Equipment's & Supplies 1% 1% 31,403 31,508 Recruitment & Training 0.3% 0.4% 12,036 10,463 Program Activities Cost Programme Outcome 1: GBV survivors are accessing quality support services 21% 23% 714,743 662,635 from partners Programme Outcome 2: Women, Men and Youth in target areas have reduced 19% 18% tolerance of GBV and are taking action 655,484 529,521 to prevent and respond to GBV Programme Outcome 3: Strengthened GBV related laws and policies in place 6% 4% 202,243 105,321 and being implemented Programme Outcome 4: Partners have improved capacity on programme 10% 10% implementation and Monitoring and 346,468 278,703 Evaluation (M&E) Trócaire-Programme Planning & 2% 1% Monitoring & Evaluation 83,707 43,317 Contingency Cost 3% - 0.0% 113,840 7% Organisational Admin Cost 6% 8% 218,740 218,740 Total Budget 100% 100% 3,457,439 2,895,733 Note: Organizational cost in this working comes to 6 percent which is of total budget however 7 percent organizational cost is 7 percent of program activities and program management and support cost excluding contingency cost.
Equipment's & Supplies 31,403 1% 31,508 1% Recruitment & Training 12,036 0.3% 10,463 0.4% Program Activities Cost Programme Outcome 1: GBV survivors are accessing quality support services from partners 714,743 21% 662,635 23% Programme Outcome 2: Women, Men and Youth in target areas have reduced tolerance of GBV and are taking action to prevent and respond to GBV 655,484 19% 529,521 18% Programme Outcome 3: Strengthened GBV related laws and policies in place and being implemented 202,243 6% 105,321 4% Programme Outcome 4: Partners have improved capacity on programme implementation and Monitoring and Evaluation (M&E) 346,468 10% 278,703 10% Trócaire-Programme Planning & Monitoring & Evaluation 83,707 2% 43,317 1% Contingency Cost 113,840 3% - 0.0% 7% Organisational Admin Cost 218,740 6% 218,740 8% Total Budget 3,457,439 100% 2,895,733 100% Note: Organizational cost in this working comes to 6 percent which is of total budget however 7 percent organizational cost is 7 percent of program activities and program management and support cost excluding contingency cost.
pakistan-challenging-based-violence-program-evaluation-annexes.docx