Total Allocated in Inception Plan SAT192,072 Total Spent SAT12,500 (6.5%) Outcome 2: Advancing gender equality in decision making and political governance Implementing Agency Name of Activity Approved Budget Total Spent Beneficiaries Current Status 2.1 National Council of Women Pre Independence Day National Symposium Independence Day Advocacy; Community Conversations Technical Assistance (200 advocates) SAT 103,100 SAT 103,100 Members of the National Council of Women & Samoa Women’s Committee Development Organization. Completed 1/6/2015 2.2 National Council of Women Trainings for Advocates Savaii Symposium Community Conversations SAT 45,512 SAT 53,806 SAT 242,412 SAT 240,400 41 villages: 17 from Savaii and 24 from Upolu. From these villages the total number of performers accounts to approximately 7,140 women, 3,850 men, 4,320 youth and 1,000 children. Completed 19/12/2015 Total Approved by SCGD SAT 444,830 Spent SAT 343, 500 (50.2%) Total Allocated in Inception Plan SAT 242,412 Total Spent SAT 101,088 (Overspent) Outcome 3: Reducing the incidence of violence against women and girls Implementing Agency Name of Activity Approved Budget Total Spent Beneficiaries Current Status 3.1 Samoa Victim Support Group A Warriors Promise Campaign – 16 Days of Activism SAT 5,000 SAT 5000 Apia public using busses ; boat commuters to/from Savaii 3.3 Division for Women, Division for Internal Affairs, MWCSD. 3.3.1.Men’s Symposium for Upolu& Savaii – 16 Days of Activism 3.3.2. Inspiring Young Women’s Forum. SAT 32,720 SAT 5,000 SAT27,720 SAT 2,330 101 Village mayors and Church Ministers from Upolu and more than 200, village male leaders and church ministers from Savaii. Completed 5/12/2015 30 Teenage mothers from around the town area. Total Approved by SCGD: SAT37,720 Spent SAT 30,050(79.7%) Total Allocated in Inception Plan SAT 274,582 Total Spent SAT 30,050(10.9%)
Outcome 4: Program Management and Reporting Implementing Agency Name of Activity Approved Budget Total Spent Beneficiaries Current Status 4.1 Division for MWCSD Program Management Specialist Salary SAT 74,357 (annual salary) SAT 13,770.34 (2/11/2015 SWSD Project Ongoing 4.2 MWCSD (in collaboration with Pacific Women Support Unit) Monitoring and Evaluation Workshop SAT 3740.40 SAT 3,740.40 Staff and SWSD Project Completed 14/08/15 4.3 Internal Review of the SWSD Program SAT 850.00 SAT 850.00 & SWSD Program Completed 18/11/2015. Total Approved by SCGD SAT 78,947 Total Spent SAT 18,360.74 (79.7%) Total Allocated in Inception Plan SAT 78,429 Spent SAT 18,360.74(23.4%) Outcome 5: Knowledge and Learning Implementing Agency Name of Activity Approved Budget Spent Beneficiaries Current Status 5.1 CEO for MWCSD & SUNGO Participation at CHOGM in Malta SAT27,713.60 SAT 27,112.84 CEO & CEO SUNGO 5.2 Division for Women, MWCSD National Policy for Women SAT 2,734 SAT 2,734 Policy makers, program planners Completed 28/5/2015 Approved by SCGD: SAT 30,448 Total Spent SAT 29,846.84 (98.2%) Total Allocated in Inception Plan SAT32,812 Total Spent SAT 29,846.84 (90.9%) Financial Summary Expenditure against Budget Inception Budget (30/03/15 – 30/12/15) AUD 348,500 (SAT 683,964) Expenditure to Date (19/05/15 – 30/12/15) SAT 434,257.58 (63.6% of Inception Budget) Remaining Funds SAT 249,107 (36.42% of Inception Budget) Expenditure by Outcome Area Outcome 1: Economic Empowerment SAT12, 500 (2.9%) Outcome 2: Political Governance SAT 343, 500 (78.9%) * Outcome 3: Prevent Violence SAT 30,050 (6.9%) Outcome 4: Program Management SAT 18,360 (4.3%) Outcome 5: Knowledge and Learning SAT 29,847(7.0%) Expenditure by Implementing Agency