UN Women Grants Management System

The United Nations Trust Fund to End Violence Against Women Grants Management System

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Grant Overview
Project Duration
3 years
No. of Countries Covered
1
Grant Approved in USD
$ 950,000
Disbursements in USD
$ 923,387
Project Information
Name of Organization
Paz y Esperanza
Organization Type
Civil Society Organization
Project Title
Una vida digna y sin violencia para las niñas y mujeres con discapacidad en Lima, Cusco y San Martín - Perú
Project Status Closing
Cycle
22
Year of Grant Award
2020
Project Duration
3 years
Start Date (dd/mm/yyyy)
01/10/2019
End Date (dd/mm/yyyy)
30/09/2022
Implementing Organizations
UN Women, Asociación Ministerio Diaconal Paz y Esperanza, Asociación Arariwa
Focus Area
Disability Window
Project Type Single Country Projects
Region of Implementation Americas & the Caribbean
Sub-region of Implementation Andean
Country of Implementation
Peru
Total Grant Amount
$ 950,000
Contribution by Grantee
$ 47,500
Total Project Budget
$ 997,500
Annual Budget Year 1
$ 285,196
Annual Budget Year 2
$ 317,005
Annual Budget Year 3
$ 347,799
Form(s) and manifestation(s) of violence Intimate partner violence - (Violence in the family)
Sexual violence
Psychological and emotional violence
- (Violence perpetrated/condoned by the State or at the State level)
Project Description
Financial Overview
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Total Grant Amount (USD)
$ 950,000.00
Total amount disbursed (USD)
$ 923,386.97
Total Expenditure (USD)
$ 928,726.80
Total Grant Amount (USD) Total amount disbursed (USD) Total Amount Disbursed (%) Total Expenditure (USD) Total Expenditure (%)
$ 950,000.00 $ 923,386.97 97.20% $ 928,726.80 100.6%
Budget and expenditure per budget category
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Budget Category Budget Expenditure
USD % (against budget) USD % (against budget)
Project activities to achieve outputs and outcomes $ 639,076.00 67.27 $ 634,309.94 99.25
Monitoring and Evaluation (M&E) $ 140,580.00 14.80 $ 141,509.82 100.66
Management (Audit, Personnel, UNTF Workshop, Indirect Cost, Equipment, Administrative Agent Fee) $ 170,344.00 17.93 $ 152,907.04 89.76
Audit $ 23,250.00 2.45 $ 3,467.50 14.91
Personnel $ 93,153.00 9.81 $ 94,158.51 101.08
Equipment $ 7,001.00 0.74 $ 6,991.68 99.87
Capacity
Development
Workshop 		$ 3,363.00 0.35 $ 1,872.27 55.67
Indirect Cost $ 43,577.00 4.59 $ 46,417.08 106.52
$ 0.00 0.00 $ 0.00 0.00
$ 0.00 0.00 $ 0.00 0.00
$ 0.00 0.00 $ 0.00 0.00
$ 0.00 0.00 $ 0.00 0.00
Total $ 950,000.00 100.00 % $ 928,726.80 97.76 %
Beneficiaries at the project goal level Click on the Key to hide/show data.
Beneficiary Group Expected Number in Total Number of beneficiaries reached
Female domestic workers
Female migrant workers
Female political activists/human rights defenders
Female sex workers
Female refugees/Internally displaced/asylum seekers
Indigenous women/from ethnic groups
Lesbian, bisexual, transgender
Women and girls in general
Women/girls with disabilities
Women/girls living with HIV and AIDS
Women/girls survivors of violence
Women prisoners
Primary Beneficiary Other - Familiares cuidadores de personas con discapacidad
Women/girls victims of trafficking
Women/girls victims of sexual exploitation
Total 3,020 3,142

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