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
$ 1,430,000
Disbursements in USD
$ 1,355,431
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 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, 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)
$ 1,355,431.05
Total Expenditure (USD)
$ 711,599.81
Total Grant Amount (USD) Total amount disbursed (USD) Total Amount Disbursed (%) Total Expenditure (USD) Total Expenditure (%)
$ 1,430,000.00 $ 1,355,431.05 94.79% $ 711,599.81 52.5%
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 $ 543,601.28 46.95
Monitoring and Evaluation (M&E) $ 89,021.00 6.23 $ 54,361.98 61.07
Management (Audit, Personnel, UNTF Workshop, Indirect Cost, Equipment, Administrative Agent Fee) $ 183,236.00 12.81 $ 113,636.55 62.02
Audit $ 41,803.00 2.92 $ 3,629.60 8.68
Personnel $ 100,148.00 7.00 $ 81,453.75 81.33
Equipment $ 5,101.00 0.36 $ 4,979.43 97.62
Capacity
Development
Workshop 		$ 10,000.00 0.70 $ 37.97 0.38
Indirect Cost $ 26,184.00 1.83 $ 23,535.80 89.89
$ 0.00 0.00 $ 0.00 0.00
$ 0.00 0.00 $ 0.00 0.00
Total $ 1,430,000.00 100.00 % $ 711,599.81 49.76 %
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
Women/girls victims of trafficking
Women/girls victims of sexual exploitation
Total 3,000 2,155

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