3: Support Unit Organogram Support Unit Organogram (June 2015): Support Unit Organogram (August, 2017): 4: Expenditure against Annual Work Plan Key Result Description Total Budget Area (Jan 2016 - June Spent: Jan - Spent: July Balance as of (KRA) 2017) June 2016 2016 - June 2017 30 June 2017 Programs Team Regional Uniting Church Grant to Uniting Church KRA 6 209,000.00 102,000.00 107,000.00 - Scoping Study on Gender Research Gender evidence-based research and analysis on / by Pacific islands countries Research 125,527.00 134,727.71 (3,477.94) (5,722.77) Last taboo research Research 500,000.00 375,000.00 125,000.00 Development of the Pacific Research Strategy (including writeshop in Oct) Research 90,000.00 13,911.97 76,088.03 Research ** (TBD) Research 500,000.00 500,000.00 Roadmap
3: Support Unit Organogram Support Unit Organogram (June 2015): Support Unit Organogram (August, 2017): 4: Expenditure against Annual Work Plan Description Key Result Area Total Budget (Jan 2016 - June 2017) Spent: Jan - June 2016 Spent: July 2016 - June 2017 Balance as of 30 June 2017 (KRA) Programs Team Regional Uniting Church Grant to Uniting Church KRA 6 209,000.00 102,000.00 107,000.00 - Scoping Study on Gender Research Gender evidence-based research and analysis on / by Pacific islands countries Research 125,527.00 134,727.71 (3,477.94) (5,722.77) Last taboo research Research 500,000.00 375,000.00 125,000.00 Development of the Pacific Research Strategy (including writeshop in Oct) Research 90,000.00 13,911.97 76,088.03 Research ** (TBD) Research 500,000.00 500,000.00 Roadmap