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Planned Budget (Total) Other resources (non-core)
Country Indexes
Country
Year
OVERVIEWRESULTS & RESOURCESOUR PROGRESSSTRATEGIC PLAN CONTRIBUTIONS
outcome XM-DAC-41146-ESA_O_1

Assuring an accountable organization through principled performance

The Delivery / Utilization rate is as follows Component Delivery Rate Utilization Rate Regular resources 70% 77% Non-Core Resources 59% 78% Note: this is as Dec 2024, uncertified data. The final delivery will be available by March 2025, when HQ will close the accounting books for 2024.
outcome XM-DAC-41146-ESA_O_2

Advancing partnerships, resourcing; Effectively influencing for impact & scale

The region continues to strategically engage partners to effectively utelize resources and deliver meaningful results to the girls and women in ESAR.
outcome XM-DAC-41146-ESA_O_3

Advancing business transformation

No change. More information to be updated.
outcome XM-DAC-41146-ESA_O_4

Nurturing and empowered workforce

Workforce constantly nurtured and empowered. More info to be updated
outcome XM-DAC-41146-ESA_O_5

Products, Services and Processes

UNBOA recently completed the RO field audit exercise from November 6-26, 2024. The audit focused on Program and Partners Management. During the exercise, the UNBOA team reviewed Project Documents, ICF/DOA Letters for all regions, and 66 Partner Agreements. The RO performed satisfactorily in the audit exercise. There is one recommendation for the RO: to enhance the RO's M&E/Oversight roles as the second line of defense.
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