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Planned Budget (Total) Other resources (non-core)

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OVERVIEW RESULTS & RESOURCES OUR PROGRESS STRATEGIC PLAN CONTRIBUTIONS

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Development Results Organizational Effectiveness and Efficiency Indicators

IATI Identifier Organizational result statement

Planned budget Actual budget and shortfall expenses

XM-DAC-41146-APA_O_1 Enhanced coordination, coherence and accountability of the UN system for commitments to gender equality and women’s empowerment

$492,625

$472,303

$445,429

scope Organizational

SDGs IN UN WOMEN’S STRATEGIC NOTES

Impact areas

Principled performance

UN system function

Advocacy, communications and social mobilization Capacity development and technical assistance Intergovernmental Normative Support Support functions UN system coordination (discontinued)

Funding partners

United Nations Entity for Gender Equality and the Empowerment of Women (UN Women)

United Nations Population Fund (UNFPA)

Output Level Results

APA_O_1.1 Inter-agency coordination: The UNSDG and the Regional Coordination Mechanism have access to technical capacity and knowledge to advance the accountability towards gender equality mainstreaming

$466,750

$446,428

$376,272

APA_O_1.2 Inter-agency coordination: Strengthened and coordinated UN-System action to prevent and eliminate VAWG, including through joint UN planning, programming and advocacy at national and regional levels

$20,000

$61,935

APA_O_1.3 Inter-agency & inter-governmental coordination: The Gender in Humanitarian Action working group is coordinated to develop joint work plans and knowledge products to advance gender responsive humanitarian support

$5,000

$6,347

APA_O_1.4 Inter-agency coordination support: UN Women field offices and UNCTs have increased capacity to mainstream GEEW in the UNDAF and other common country programming processes, including through effective coordination of GTGs/results groups.

$875

XM-DAC-41146-APA_O_2 Increased engagement of partners in support of UN-Women’s mandate

$1,061,006

$949,270

$859,073

scope Organizational

SDGs IN UN WOMEN’S STRATEGIC NOTES

Impact areas

Advancing partnerships and resourcing

UN system function

Advocacy, communications and social mobilization Capacity development and technical assistance Direct support and service delivery Integrated Normative Support (in the context of operational activities) Integrated policy advice and thought leadership Intergovernmental Normative Support Support functions

Funding partners

United Nations Entity for Gender Equality and the Empowerment of Women (UN Women)

Output Level Results

APA_O_2.1 Strategic Partnerships and Resource mobilization: Partnerships with bilateral partners (traditional donors), the Private Sector (Businesses, HNWIs, Foundations) and other alternative financing mechanisms strengthened to advance sustainable resources availability for ROAP and COs.

$689,920

$738,064

$684,379

APA_O_2.3 Partnership: Civil society organizations and women’s movements are strong partners in furthering advocacy for GEWE in the region

$214,206

$194,206

$157,940

APA_O_2.4 Advocacy and representation: the RO will continue to go beyond traditional campaigning so that advocacy maintains its role and presence as a strong platform for UN Women’s voice and influence. The RO will continue to support campaigns and advocacy to address harmful practices and social norms, including by engaging men and boys

$37,000

$17,000

$16,990

APA_O_2.5 Communications as a core pillar to support Partnerships, Resource Mobilization and Advocacy: Communication products provide a strong foundation for UN Women ROAP's brand awareness, visibility and effective resource mobilization.

$119,880

$-236

XM-DAC-41146-APA_O_3 High quality of programmes through knowledge, innovation, results-based management and evaluation

$1,819,160

$1,780,665

$1,587,834

scope Organizational

SDGs IN UN WOMEN’S STRATEGIC NOTES

Impact areas

Business transformation Impact areas

Products, services and processes

UN system function

Advocacy, communications and social mobilization Capacity development and technical assistance Comprehensive and disaggregated data (discontinued) Direct support and service delivery Integrated Normative Support (in the context of operational activities) Integrated policy advice and thought leadership Intergovernmental Normative Support Support functions UN system coordination (discontinued)

Funding partners

Australia

Joint United Nations Programme on HIV and AIDS (UNAIDS)

United Nations Entity for Gender Equality and the Empowerment of Women (UN Women)

Output Level Results

APA_O_3.1 Support and oversight: UN Women field offices and UNCTs access policy advisory services, good practices and innovation to strengthen quality programming for GEEW, with emphasis on Humanitarian/DRR, Climate Change, WEE, governance and WPS, and EVAW

$887,175

$670,486

$546,651

$887,175

$670,486

$546,651

APA_O_3.2 Knowledge management: The work on GEWE in AP Region builds on accurate data and up-to-date researches and knowledge

$13,000

$9,500

$9,095

APA_O_3.2 Knowledge management: The work on GEWE in AP Region builds on accurate data and up-to-date researches and knowledge

$13,000

$9,500

$9,095

APA_O_3.4 Support and oversight: The RO effectively performs strategic planning, monitoring, reporting and evaluation for the APRO SN

$623,585

$638,779

$649,561

APA_O_3.4 Support and oversight: The RO effectively performs strategic planning, monitoring, reporting and evaluation for the APRO SN

$623,585

$638,779

$649,561

APA_O_3.5 Support and oversight: COs receive quality and timely policy advice, technical support and quality assurance programme effectiveness.

$215,400

$179,400

$165,491

APA_O_3.5 Support and oversight: COs receive quality and timely policy advice, technical support and quality assurance programme effectiveness.

$215,400

$179,400

$165,491

APA_O_3.6 Support and oversight: UN Women field offices and UNCTs receive timely and quality support for gender-responsive DRR and humanitarian action, including for emergency preparedness and immediate response to disasters and conflict

$80,000

$282,500

$217,036

$80,000

$282,500

$217,036

XM-DAC-41146-APA_O_4 Improved management of financial and human resources in pursuit of results

$2,626,000

$2,072,366

$2,019,266

scope Organizational

SDGs IN UN WOMEN’S STRATEGIC NOTES

Impact areas

Empowered people

UN system function

Support functions UN system coordination (discontinued)

Funding partners

United Nations Entity for Gender Equality and the Empowerment of Women (UN Women)

Output Level Results

APA_O_4.1 Support and oversight: Efficient Staff management and smooth internal communication observed in AP region

$2,516,000

$1,983,667

$2,006,688

APA_O_4.2 Client-oriented, "green" and efficient processes, procedures and equipment in place in AP-RO (Procurement, Finances, Administration, ICT, Security)

$70,000

$60,000

$8,188

APA_O_4.3 Support and oversight: COs receive quality and timely capacity, technical support to advance operational efficiency and ensure compliance

$40,000

$28,699

$4,390

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