Region:Asia Pacific
Current UN Women Plan Period Afghanisthan:2018-2022
outcome NPL_O_4XM-DAC-41146-NPL_O_4
Improved management of financial and human resources in pursuit of results by the Nepal Country Office
Activity Details
Resources
Outcome Indicators and Results
Strategic Note Outcome Progress Note
Documents
Outcome details
SDG alignment
Impact areas
Principled performance
Organizational outputs
Policy marker
GENDER EQUALITY
Humanitarian scope
No
UN system function
Capacity development and technical assistance
Support functions
Outcome Description
Improve the management of financial and human resources in line with the policies, procedures and guidelines of UN Women including for maintaining security, audit and ICT compliances; and providing an enabling work environment that promotes self-directedness, culture of care, attracts and allows its staff to excel at work, while also working towards career progression and advancement.
Resources
$541.11 K
Planned Budget
$568.06 K
Actual Budget
Outcome Indicator and Results
Plan Period :
2018-2022
Output Indicator and Results
OUTCOME
NPL_O_4
Improved management of financial and human resources in pursuit of results by the Nepal Country Office
SP_O_1F
SP_O_1F
Country
Percentage of offices compliant with a) Business continuity plans and processes b) Occupational Safety and Health requirements c) UNSMS Security policies (Desk Review)
2022
Result
-
SP_O_1F
Country
2017
Baseline
TBD
TBD
2022
Target
TBD
TBD
Result
-
-
SP_O_4A
SP_O_4A
Country
SP O_4.1 : Rating in the Aid Transparency Tracker (Derived from QCPR indicator 25) (Shared with UNFPA) (Not for country reporting)
2022
Result
N/A
SP_O_4A
Country
2022
Baseline
16
16
2018
Milestone
-
-
Result
-
-
2019
Milestone
-
-
Result
-
-
2020
Milestone
-
-
Result
-
-
2021
Milestone
-
-
Result
-
-
SP_O_4B
SP_O_4B
Country
SP O_4.2: Percentage of donor reports submitted on time (Not for country reporting)
2022
Result
N/A
SP_O_4B
Country
0
Baseline
-
-
2018
Milestone
-
-
Result
-
-
2019
Milestone
-
-
Result
-
-
2020
Milestone
-
-
Result
-
-
2021
Target
-
-
Result
-
-
SP_O_4C
SP_O_4C
Country
SP O_4.3: Percentage of feedback received from member states on donor reports that are positive (Not for country reporting)
2022
Result
N/A
SP_O_4C
Country
0
Baseline
-
-
2018
Milestone
-
-
Result
-
-
2019
Milestone
-
-
Result
-
-
2020
Milestone
-
-
Result
-
-
2021
Target
-
-
Result
-
-
SP_O_4D
SP_O_4D
Country
SP O_4.4: Percentage of Country and Multi-Country Offices that have adopted and implemented common service lines in: i.Common procurement services ii. Common finance services iii. Common information, communication and technology (ICT) services iv. Common logistics services v.Common human resources services vi. Common facility services, including Common Premises (Derived from QCPR indicator 76c)(Similar to UNICEF and UNFPA)
2022
Result
N/A
SP_O_4D
Country
0
Baseline
-
-
2018
Milestone
-
-
Result
-
-
2019
Milestone
-
-
Result
TRUE
TRUE
2020
Milestone
-
-
Result
TRUE
TRUE
2021
Milestone
Yes
Yes
Result
TRUE
TRUE
2023
Target
-
-
Result
-
-
SP_O_4E
SP_O_4E
Country
SP O_4.5: Structured dialogue on financing with the Executive Board held annually (Derived from QCPR indicator 19)(Not for country reporting)
2022
Result
N/A
SP_O_4E
Country
0
Baseline
-
-
2018
Milestone
-
-
Result
-
-
2019
Milestone
-
-
Result
-
-
2020
Milestone
-
-
Result
-
-
2021
Target
-
-
Result
-
-
SP_O_4F
SP_O_4F
Country
SP O_4.6: Percentage of offices which have completed training on anti-fraud and accountability (Not for country reporting)
2022
Result
N/A
SP_O_4F
Country
0
Baseline
-
-
2018
Milestone
-
-
Result
-
-
2019
Milestone
-
-
Result
-
-
2020
Milestone
-
-
Result
-
-
2021
Target
-
-
Result
-
-
SP_O_4G
SP_O_4G
Country
SP O_4.7: Implementation rate for regular resources (Shared with UNFPA) (Not for country reporting)
2022
Result
N/A
SP_O_4G
Country
0
Baseline
-
-
2018
Milestone
-
-
Result
-
-
2019
Milestone
-
-
Result
-
-
2020
Milestone
-
-
Result
-
-
2021
Target
-
-
Result
-
-
SP_O_4H
SP_O_4H
Country
SP O_4.8: Implementation rate for other resources (Not for country reporting)
2022
Result
N/A
SP_O_4H
Country
0
Baseline
-
-
2018
Milestone
-
-
Result
-
-
2019
Milestone
-
-
Result
-
-
2020
Milestone
-
-
Result
-
-
2021
Target
-
-
Result
-
-
SP_O_4I
SP_O_4I
Country
SP O_4.9: Percentage of Country Offices reporting on Greenhouse Gas emissions for travel and operations (Similar to UNFPA and UNICEF) (Not for country reporting)
2022
Result
N/A
SP_O_4I
Country
0
Baseline
-
-
2018
Milestone
-
-
Result
-
-
2019
Milestone
-
-
Result
-
-
2020
Milestone
-
-
Result
-
-
2021
Target
-
-
Result
-
-
SP_O_4J
SP_O_4J
Country
SP O_4.10: Average turnover time for the identification of qualified candidates and complete recruitment (Not for country reporting)
2022
Result
N/A
SP_O_4J
Country
0
Baseline
-
-
2018
Milestone
-
-
Result
-
-
2019
Milestone
-
-
Result
-
-
2020
Milestone
-
-
Result
-
-
2021
Target
-
-
Result
-
-
SP_O_4K
SP_O_4K
Country
SP O_4.11: Percentage of annual performance management and development reviews completed on time (Not for country reporting)
2022
Result
N/A
SP_O_4K
Country
0
Baseline
-
-
2018
Milestone
-
-
Result
-
-
2019
Milestone
-
-
Result
-
-
2020
Milestone
-
-
Result
-
-
2021
Target
-
-
Result
-
-
SP_O_4L
SP_O_4L
Country
SP O_4.12: Percentage of staff members completing mandatory trainings (Not for country reporting)
2022
Result
N/A
SP_O_4L
Country
0
Baseline
-
-
2018
Milestone
-
-
Result
-
-
2019
Milestone
-
-
Result
-
-
2020
Milestone
-
-
Result
-
-
2021
Target
-
-
Result
-
-
SP_O_4M
SP_O_4M
Country
SP O_4.13: Percentage of internal audit recommendations implemented (Similar to UNFPA) (Not for country reporting)
2022
Result
N/A
SP_O_4M
Country
0
Baseline
-
-
2018
Milestone
-
-
Result
-
-
2019
Milestone
-
-
Result
-
-
2020
Milestone
-
-
Result
-
-
2021
Target
-
-
Result
-
-
SP_O_4N
SP_O_4N
Country
SP O_4.14: Percentage of external audit recommendations implemented (Similar to UNFPA) (Not for country reporting)
2022
Result
N/A
SP_O_4N
Country
0
Baseline
-
-
2018
Milestone
-
-
Result
-
-
2019
Milestone
-
-
Result
-
-
2020
Milestone
-
-
Result
-
-
2021
Target
-
-
Result
-
-
SP_O_4O
SP_O_4O
Country
SP O_4.15: Percentage of risk units meeting Enterprise Risk Management policy and framework requirements (Not for country reporting)
2022
Result
N/A
SP_O_4O
Country
0
Baseline
-
-
2018
Milestone
-
-
Result
-
-
2019
Milestone
-
-
Result
-
-
2020
Milestone
-
-
Result
-
-
2021
Target
-
-
Result
-
-
SP_O_4P
SP_O_4P
Country
SP O_4.16: Percentage availability and uptime of corporate ICT systems (Not for country reporting)
2022
Result
N/A
SP_O_4P
Country
0
Baseline
-
-
2018
Milestone
-
-
Result
-
-
2019
Milestone
-
-
Result
-
-
2020
Milestone
-
-
Result
-
-
2021
Target
-
-
Result
-
-
SP_O_4Q
SP_O_4Q
Country
SP O_4.17: Percentage of ICT platforms that fully address cyber-security issues and architecture design inputs from the ICT team (Not for country reporting)
2022
Result
N/A
SP_O_4Q
Country
0
Baseline
-
-
2018
Milestone
-
-
Result
-
-
2019
Milestone
-
-
Result
-
-
2020
Milestone
-
-
Result
-
-
2021
Target
-
-
Result
-
-
SP_O_4R
SP_O_4R
Country
SP O_4.18: Percentage of offices compliant with business continuity plans and processes (Not for country reporting)
2022
Result
N/A
SP_O_4R
Country
0
Baseline
-
-
2018
Milestone
-
-
Result
-
-
2019
Milestone
-
-
Result
-
-
2020
Milestone
-
-
Result
-
-
2021
Target
-
-
Result
-
-
SP_O_4S
SP_O_4S
Country
SP O_4.19: Percentage of offices compliant with UN Security Risk Management requirements (Not for country reporting)
2022
Result
N/A
SP_O_4S
Country
0
Baseline
-
-
2018
Milestone
-
-
Result
-
-
2019
Milestone
-
-
Result
-
-
2020
Milestone
-
-
Result
-
-
2021
Target
-
-
Result
-
-
OUTPUT
NPL_O_4.1
Improved management of financial and human resources in pursuit of results by the Nepal Country Office
NPL_O_4.1A
NPL_O_4.1A
Country
Staff retention rate per annum
2022
Result
N/A
NPL_O_4.1A
Country
2022
Baseline
91
91
NPL_O_4.1B
NPL_O_4.1B
Country
Percentage of donor reports submitted by the Country Office meeting quality standards
2022
Result
100
NPL_O_4.1B
Country
2017
Baseline
80
80
2018
Milestone
100
100
Result
100
100
2019
Milestone
100
100
Result
100
100
2020
Milestone
100
100
Result
100
100
2021
Milestone
100
100
Result
100
100
2022
Target
100
100
Result
100
100
NPL_O_4.1C
NPL_O_4.1C
Country
Cost saving by adopting and implementing common UN services for procurement, finance, ICT, logistics and facility services
2022
Result
26
NPL_O_4.1C
Country
2017
Baseline
USD 36,397
USD 36,397
2018
Milestone
USD 40,000
USD 40,000
Result
45045
45045
2019
Milestone
USD 40,000
USD 40,000
Result
56849
56849
2020
Milestone
USD 40,000
USD 40,000
Result
199953
199953
2021
Milestone
USD 50,000
USD 50,000
Result
101158
101158
2022
Target
USD 60,000
USD 60,000
Result
26
26
NPL_O_4.1D
NPL_O_4.1D
Country
Percentage of compliance by the office with COAT indicators (programme portfolio, revenue, PMD, security, SBAA, evaluation, ERM, month-end closure, ageing advance, management ratio)
2022
Result
100
NPL_O_4.1D
Country
2017
Baseline
80
80
2018
Milestone
100
100
Result
60
60
2019
Milestone
100
100
Result
89%
89%
2020
Milestone
100
100
Result
89
89
2021
Milestone
100
100
Result
70
70
2022
Target
100
100
Result
100
100
NPL_O_4.1E
NPL_O_4.1E
Country
Average time taken for the identification of qualified candidates and completion of the recruitment (advertisement to agreement) process
2022
Result
-
NPL_O_4.1E
Country
2016
Baseline
3.5 months
3.5 months
2018
Milestone
3.5 months FT 2.5 months SC
3.5 months FT 2.5 months SC
Result
0
0
2019
Milestone
3.5 months FT 2.5 months SC
3.5 months FT 2.5 months SC
Result
-
-
2020
Milestone
3.5 months FT 2.5 months SC
3.5 months FT 2.5 months SC
Result
-
-
2021
Milestone
3.5 months FT 2.5 months SC
3.5 months FT 2.5 months SC
Result
-
-
2022
Target
3.5 months FT 2.5 months SC
3.5 months FT 2.5 months SC
Result
-
-
NPL_O_4.1F
NPL_O_4.1F
Country
Percentage of country office staff trained on technical and soft skills (distributive and participatory leadership, evaluation, care management, mentoring, communication, operations process and diversity)
2022
Result
90
NPL_O_4.1F
Country
2017
Baseline
80
80
2018
Milestone
80
80
Result
100
100
2019
Milestone
80
80
Result
86%
86%
2020
Milestone
80
80
Result
97
97
2021
Milestone
80
80
Result
91
91
2022
Target
90
90
Result
90
90
NPL_O_4.1G
NPL_O_4.1G
Country
Percentage of staff completing UN Women mandatory courses
2022
Result
-
NPL_O_4.1G
Country
2017
Baseline
72
72
2018
Milestone
100
100
Result
0
0
2019
Milestone
100
100
Result
-
-
2020
Milestone
100
100
Result
-
-
2021
Milestone
100
100
Result
-
-
2022
Target
100
100
Result
-
-
NPL_O_4.1H
NPL_O_4.1H
Country
Percentage of recommendation from the NCO all staff survey focusing on leadership, direction and change management taken forward
2022
Result
87
NPL_O_4.1H
Country
2017
Baseline
62
62
2018
Milestone
70
70
Result
58
58
2019
Milestone
70
70
Result
58%
58%
2020
Milestone
80
80
Result
81
81
2021
Milestone
80
80
Result
81
81
2022
Target
90
90
Result
87
87
NPL_O_4.1I
NPL_O_4.1I
Country
Percentage of audit recommendations implemented
2022
Result
79
NPL_O_4.1I
Country
2015
Baseline
100
100
2018
Milestone
100
100
Result
100
100
2019
Milestone
100
100
Result
100%
100%
2020
Milestone
100
100
Result
100
100
2021
Milestone
100
100
Result
50
50
2022
Target
100
100
Result
79
79
NPL_O_4.1J
NPL_O_4.1J
Country
Percentage of compliance related to IT infrastructure standards
2022
Result
-
NPL_O_4.1J
Country
2017
Baseline
66
66
2018
Milestone
75
75
Result
0
0
2019
Milestone
80
80
Result
-
-
2020
Milestone
85
85
Result
-
-
2021
Milestone
90
90
Result
-
-
2022
Target
90
90
Result
-
-
NPL_O_4.1K
NPL_O_4.1K
Country
Number of mock-drills on the business continuity plan (BCP)
2022
Result
100
NPL_O_4.1K
Country
2016
Baseline
2
2
2018
Milestone
4
4
Result
2
2
2019
Milestone
4
4
Result
3
3
2020
Milestone
4
4
Result
10
10
2021
Milestone
4
4
Result
5
5
2022
Target
4
4
Result
100
100
NPL_O_4.1L
NPL_O_4.1L
Country
Average time taken for the procurement of services of > USD 50,000 (From advertisement to agreement)
2022
Result
100
NPL_O_4.1L
Country
2016
Baseline
13 weeks
13 weeks
2018
Milestone
9 weeks
9 weeks
Result
0
0
2019
Milestone
9 weeks
9 weeks
Result
-
-
2020
Milestone
20
20
Result
8
8
2021
Milestone
20
20
Result
19
19
2022
Target
20
20
Result
100
100
Disclaimer and notes
The boundaries and names shown and the designations used on this map do not imply official endorsement or acceptance by the United Nations.
The boundaries and names shown and the designations used on this map do not imply official endorsement or acceptance by the United Nations.
References to Kosovo shall be understood to be in the context of United Nations Security Council resolution 1244 (1999).
References to Kosovo shall be understood to be in the context of United Nations Security Council resolution 1244 (1999).
Form