Outcome 4: Program Management and Reporting Implementing Agency Name of Activity Approved Total Spent Beneficiaries Current Budget Status 4.1 Division for Program Management SAT 74,357 SAT 13,770.34 SWSD Project Ongoing MWCSD Specialist Salary (annual salary) (2/11/2015 4.2 MWCSD Monitoring and SAT 3740.40 SAT 3,740.40 Staff and Completed (in collaboration Evaluation Workshop SWSD Project 14/08/15 with Pacific Women Support Unit) 4.3 Internal Review of the SAT 850.00 SAT 850.00 & Completed SWSD Program SWSD Program 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 Spent Beneficiaries Current Budget Status 5.1 CEO for MWCSD Participation at CHOGM SAT27,713.60 SAT 27,112.84 CEO & CEO & SUNGO in Malta SUNGO 5.2 Division for National Policy for SAT 2,734 SAT 2,734 Policy makers, Completed Women, MWCSD Women program planners 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 AUD 348,500 (SAT 683,964) Inception Budget (30/03/15 30/12/15) – 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
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
samoa-women-shaping-development-progress-report-july-dec-15.docx