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Planned Budget (Total) Other resources (non-core)
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Country
Year
OVERVIEWRESULTS & RESOURCESOUR PROGRESSSTRATEGIC PLAN CONTRIBUTIONS
outcome XM-DAC-41146-LKA_O_4

Improved management of financial and human resources in pursuit of results.

Despite a very challenging year in the form of political, economic and humantarian crises unfolding in Sri Lanka, the office has adapted where possible and achieved a utilisation rate of 97% and a delivery rate of 74%. [The latter figure will increase once payments are resolved in Quantum.] This has been possible through the commitment of staff, deployment of successful measures to re-programme funds, close collaboration with partners, and rigourous management of financial resources.
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