UN Women Grants Management System

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


Grant Overview
Project Duration
3 years
No. of Countries Covered
1
Grant Approved in USD
$ 1,430,000
Disbursements in USD
$ 407,350
Project Information
Name of Organization
Swaziland Action Group Against Abuse
Organization Type
Civil Society Organization
Project Title
Leave No One Behind: Towards a VAW/G free Eswatini
Project Status Active
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, Swaziland Action Group Against Abuse (SWAGAA), Bantwana Initiative Eswatini
Focus Area
Disability Window
Project Type Single Country Projects
Region of Implementation Africa
Sub-region of Implementation East and Southern Africa
Country of Implementation
Eswatini
Total Grant Amount
$ 1,430,000
Contribution by Grantee
$ 0.00
Total Project Budget
$ 1,430,000
Annual Budget Year 1
$ 452,350
Annual Budget Year 2
$ 513,143
Annual Budget Year 3
$ 464,507
Form(s) and manifestation(s) of violence Violence against the girl child - (Violence in the family)
Sexual violence by non-partners (rape/sexual assault) - (Violence in the community)
Sexual and gender-based violence in refugee/internally displaced persons (IDPs) camps - (Violence perpetrated/condoned by the State or at the State level)
Project Description
Financial Overview
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Total Grant Amount (USD)
$ 1,430,000.00
Total amount disbursed (USD)
$ 407,350.00
Total Expenditure (USD)
$ 316,071.48
Total Grant Amount (USD) Total amount disbursed (USD) Total Amount Disbursed (%) Total Expenditure (USD) Total Expenditure (%)
$ 1,430,000.00 $ 407,350.00 28.49% $ 316,071.48 77.6%
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 $ 1,157,743.00 80.96 $ 227,406.32 19.64
Monitoring and Evaluation (M&E) $ 89,021.00 6.23 $ 29,310.75 32.93
Management (Audit, Personnel, UNTF Workshop, Indirect Cost, Equipment, Administrative Agent Fee) $ 183,236.00 12.81 $ 59,354.41 32.39
Audit $ 41,803.00 2.92 $ 0.00 0.00
Personnel $ 100,148.00 7.00 $ 41,165.55 41.10
Equipment $ 5,101.00 0.36 $ 4,979.43 97.62
Capacity
Development
Workshop
$ 10,000.00 0.70 $ 0.00 0.00
Indirect Cost $ 26,184.00 1.83 $ 13,209.43 50.45
$ 0.00 0.00 $ 0.00 0.00
$ 0.00 0.00 $ 0.00 0.00
Total $ 1,430,000.00 100.00 % $ 316,071.48 22.10 %
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
Women/girls victims of trafficking
Women/girls victims of sexual exploitation
Total 3,000 423

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