Outcome ESA_O_5

Products, Services and Processes

Preliminary data for implementation rate for regular resources as of 31st Dec indicated a rate of 60% with the finalization of the year-end closures processes and payroll. This will include the absorption of overspending on the core at the CO level. Funding Source Delivery Utilization Sum of Total Budget $ Sum of Expenditure $ Sum of Obligations $ Sum of Advances $ Sum of Total Expenditure $ Sum of Budget Balance $ UN Women Funds 80% 90% 7,524,448.25 6,051,356.17 719,083.85 36,205.92 6,806,645.94 717,802.31 Non Core Funds 60% 69% 1,458,365.56 880,979.70 80,175.45 45,867.20 1,007,022.35 451,343.21 Total 77% 87% 8,982,813.81 6,932,335.87 799,259.30 82,073.12 7,813,668.29 1,169,145.52

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.