Financials

DFAT has committed to an investment of $320 million over 10 years for Pacific Women program implementation. A total of $86.16 million has been expensed over the period FY 2012–13 to FY 2015–16. This comprised:

  • $41,043,473 (47.6%) to end violence against women
  • $19,600,368 (22.7%) focused on women’s economic empowerment
  • $11,805,154 (13.7%) on enhancing agency
  • $6,608,700 (7.7%) to support women in leadership and decision making
  • $5,339,614 (6.2%) on administration and program support; and
  • $1,762,135 (2.0%) on monitoring and evaluation/design.

 

Note, many activities work across more than one outcome area. For financial reporting purposes, the activity is categorised according to which outcome is the primary focus. The Enhancing Agency outcome area includes activities which contribute to: enhanced knowledge and evidence base to inform policy and practice; strengthened women’s groups, male advocates and coalitions for change; positive social change towards gender equality and women’s agency; and improved gender outcomes in education and health.

Figure 1 below illustrates distribution of total program expenditure by Pacific Women’s four outcomes, M&E/design and administration/program support for the period from FY 2012–13 to FY 2015–16.

FIGURE 1
Distribution of Total Program Expenditure by Outcomes, M&E/Design and Administration/Program Support.

Figure 2 below illustrates distribution of program expenditure by Pacific Women’s four outcomes, M&E/design and administration/program support for the period from FY 2012–13 to FY 2015–16.

FIGURE 2
Distribution of Program Expenditure by Outcomes, M&E/Design and Administration/Program Support from FY2012-2013 to FY2015-2016

Table 1 below summarises total program expenditure for each country by Pacific Women’s four outcomes, M&E / design and administration / program support for the period from FY 2012–13 to FY 2015–16.

TABLE 1
Total Program Expenditure for Each Country by Outcomes, M&E/Design and Administration/Program Support FY2012-2013 to FY2015-2016

M&E/Design

Enhancing Agency

Leadership and Decision Making

Economic Empowerment

Ending Violence Against Women

Administration/
Program Support

Total

Regional

$723,922

$7,110,429

$2,818,481

$9,069,881

$10,974,325

$5,072,757

$35,769,795

Cook Islands

$260,000

$150,000

$410,000

Fiji

$4,810

$2,215,082

$398,131

$716,327

$1,113,850

$3,688

$4,451,888

Kiribati

$176,489

$418,363

$594,852

Palau*

$0

PNG

$633,132

$920,556

$2,342,088

$7,744,345

$20,056,921

$218,091

$31,915,133

Marshall Islands

$437,722

$437,722

Federated States of Micronesia*

$0

Nauru

$250,000

$150,000

$237,888

$637,888

Niue*

$0

Samoa

$12,584

$541,411

$500,000

$505,096

$194,000

$10,904

$1,763,995

Solomon Islands

$356,385

$443,909

$100,000

$414,401

$6,825,404

$8,140,099

Tonga

$31,301

$111,536

$635,000

$777,837

Tuvalu

$35,743

$35,743

Vanuatu

$300,000

$890,318

$34,174

$1,224,492

Total $1,762,134 $11,805,155 $6,608,700 $19,600,368 $41,043,473 $5,339,614 $86,159,444

* No bilateral program spending in Palau, Federated States of Micronesia and Niue for the period from FY2012-2013 to FY2015-2016. Activities in these countries have been supported through regional funding.

Pacific Women has a strong focus on working with a range of partners and our funding has been channelled through UN partnerships, international and Pacific NGOs, government partners as well as research, regional and private sector organisations.

Figure 3 below illustrates the breakdown of funding that was provided to respective partner categories from FY 2012–13 to FY 2015–16.

FIGURE 3
Distribution of Program Expenditure by Pacific Women Partners from FY2012-2013 to FY2015-2016

* IFIs: International Financial Institutions
** Other is comprised of individual company or consultant partners who provided small-scale, one-off services such as design, advisory, communications and program support.

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