Annex B: Budget Summary VANUATU - 6 Year Budget Summary EXPECTED RESULTS BUDGET EXPECTED BUDGET EXPECTED BUDGET EXPECTED BUDGET – 2013-2019 RESULTS RESULTS 2019 RESULTS TOTAL OUTCOME 2 TOTAL OUTCOME 3 TOTAL OUTCOME 4 TOTAL OUTCOME 1 OUTCOME 1 OUTCOME 2 OUTCOME 3 OUTCOME 4 Outcome 1: Inclusive, Outcome 2: Outcome 3: Local Outcome 4: Physical effective and representative Improved governments and infrastructure and marketplace groups are market management operating systems created and grow, security and are gender improved to make contributing to gender, social rights of market responsive, effective markets more and economic advancement, vendors, and accountable to sustainable, resilient to the elimination of especially women market disaster risks and discrimination and $153,000.00 women market $182,000.00 vendor needs $192,000.00 climate change, safer, $668,000.00 violence, and expanded vendors and more accessible economic opportunities for women Output 1.1. Rural and urban Output 2.1: Output 3.1: Local Output 4.1: women market vendors are Improved government and Marketplaces reached knowledgeable of, and able livelihoods of market management by the Project are to collectively claim their market vendors have increased resilient to disaster rights through active through commitment and risks, including participation and leadership strengthened capacity to draft, climate change in, vendors groups and other financial adopt, and implement means of effective, collective competencies gender responsive actions for market and record market bylaws, improvements keeping so that policies, plans, and they can better budgets for the $88,000.00 $76,000.00 $114,000.00 $58,000.00 leverage provision of safe and business and secure market financial access infrastructure, opportunities adequate amenities and services, and transparent revenue generation and
Annex B: Budget Summary VANUATU - 6 Year Budget Summary EXPECTED RESULTS BUDGET – 2013-2019 EXPECTED RESULTS BUDGET EXPECTED RESULTS BUDGET EXPECTED RESULTS BUDGET OUTCOME 1 TOTAL OUTCOME 1 OUTCOME 2 TOTAL OUTCOME 2 OUTCOME 3 TOTAL OUTCOME 3 OUTCOME 4 TOTAL OUTCOME 4 Outcome 1: Inclusive, effective and representative marketplace groups are created and grow, contributing to gender, social and economic advancement, the elimination of discrimination and violence, and expanded economic opportunities for women $153,000.00 Outcome 2: Improved security and rights of market vendors, especially women market vendors $182,000.00 Outcome 3: Local governments and market management are gender responsive, effective and accountable to women market vendor needs $192,000.00 Outcome 4: Physical infrastructure and operating systems improved to make markets more sustainable, resilient to disaster risks and climate change, safer, and more accessible $668,000.00 Output 1.1. Rural and urban women market vendors are knowledgeable of, and able to collectively claim their rights through active participation and leadership in, vendors groups and other means of effective, collective actions for market improvements $88,000.00 Output 2.1: Improved livelihoods of market vendors through strengthened financial competencies and record keeping so that they can better leverage business and financial access opportunities $76,000.00 Output 3.1: Local government and market management have increased commitment and capacity to draft, adopt, and implement gender responsive market bylaws, policies, plans, and budgets for the provision of safe and secure market infrastructure, adequate amenities and services, and transparent revenue generation and $114,000.00 Output 4.1: Marketplaces reached by the Project are resilient to disaster risks, including climate change $58,000.00 2019
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