HTI_O_4To leverage and manage resourcesView indicators
SP_O_4A
SP O_4.1 : Rating in the Aid Transparency Tracker (Derived from QCPR indicator 25) (Shared with UNFPA) (Not for country reporting)
2023
Result
-
SP_O_4A
Country
-
Baseline
--
2018
Milestone
-
Result
-
2019
Milestone
-
Result
-
2020
Milestone
-
Result
-
2021
Milestone
-
Result
-
SP_O_4B
SP O_4.2: Percentage of donor reports submitted on time (Not for country reporting)
2023
Result
-
SP_O_4B
Country
-
Baseline
--
2018
Milestone
-
Result
-
2019
Milestone
-
Result
-
2020
Milestone
-
Result
-
2021
Milestone
-
Result
-
SP_O_4C
SP O_4.3: Percentage of feedback received from member states on donor reports that are positive (Not for country reporting)
2023
Result
-
SP_O_4C
Country
-
Baseline
--
2018
Milestone
-
Result
-
2019
Milestone
-
Result
-
2020
Milestone
-
Result
-
2021
Milestone
-
Result
-
SP_O_4D
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)
2023
Result
-
SP_O_4D
Country
2020
Baseline
YesYes
2018
Milestone
-
Result
-
2019
Milestone
-
Result
True
2020
Milestone
-
Result
True
2021
Milestone
Yes
Result
True
SP_O_4E
SP O_4.5: Structured dialogue on financing with the Executive Board held annually (Derived from QCPR indicator 19)(Not for country reporting)
2023
Result
-
SP_O_4E
Country
-
Baseline
--
2018
Milestone
-
Result
-
2019
Milestone
-
Result
-
2020
Milestone
-
Result
-
2021
Milestone
-
Result
-
SP_O_4F
SP O_4.6: Percentage of offices which have completed training on anti-fraud and accountability (Not for country reporting)
2023
Result
-
SP_O_4F
Country
-
Baseline
--
2018
Milestone
-
Result
-
2019
Milestone
-
Result
-
2020
Milestone
-
Result
-
2021
Milestone
-
Result
-
SP_O_4G
SP O_4.7: Implementation rate for regular resources (Shared with UNFPA) (Not for country reporting)
QCPR1.4.28
2023
Result
-
SP_O_4G
Country
-
Baseline
--
2018
Milestone
-
Result
-
2019
Milestone
-
Result
-
2020
Milestone
-
Result
-
2021
Milestone
-
Result
-
SP_O_4H
SP O_4.8: Implementation rate for other resources (Not for country reporting)
2023
Result
-
SP_O_4H
Country
-
Baseline
--
2018
Milestone
-
Result
-
2019
Milestone
-
Result
-
2020
Milestone
-
Result
-
2021
Milestone
-
Result
-
SP_O_4I
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)
2023
Result
-
SP_O_4I
Country
-
Baseline
--
2018
Milestone
-
Result
-
2019
Milestone
-
Result
-
2020
Milestone
-
Result
-
2021
Milestone
-
Result
-
SP_O_4J
SP O_4.10: Average turnover time for the identification of qualified candidates and complete recruitment (Not for country reporting)
2023
Result
-
SP_O_4J
Country
-
Baseline
--
2018
Milestone
-
Result
-
2019
Milestone
-
Result
-
2020
Milestone
-
Result
-
2021
Milestone
-
Result
-
SP_O_4K
SP O_4.11: Percentage of annual performance management and development reviews completed on time (Not for country reporting)
2023
Result
-
SP_O_4K
Country
-
Baseline
--
2018
Milestone
-
Result
-
2019
Milestone
-
Result
-
2020
Milestone
-
Result
-
2021
Milestone
-
Result
-
SP_O_4L
SP O_4.12: Percentage of staff members completing mandatory trainings (Not for country reporting)
2023
Result
-
SP_O_4L
Country
-
Baseline
--
2018
Milestone
-
Result
-
2019
Milestone
-
Result
-
2020
Milestone
-
Result
-
2021
Milestone
-
Result
-
SP_O_4M
SP O_4.13: Percentage of internal audit recommendations implemented (Similar to UNFPA)
(Not for country reporting)
2023
Result
-
SP_O_4M
Country
-
Baseline
--
2018
Milestone
-
Result
-
2019
Milestone
-
Result
-
2020
Milestone
-
Result
-
2021
Milestone
-
Result
-
SP_O_4N
SP O_4.14: Percentage of external audit recommendations implemented (Similar to UNFPA) (Not for country reporting)
2023
Result
-
SP_O_4N
Country
-
Baseline
--
2018
Milestone
-
Result
-
2019
Milestone
-
Result
-
2020
Milestone
-
Result
-
2021
Milestone
-
Result
-
SP_O_4O
SP O_4.15: Percentage of risk units meeting Enterprise Risk Management policy and framework requirements (Not for country reporting)
2023
Result
-
SP_O_4O
Country
-
Baseline
--
2018
Milestone
-
Result
-
2019
Milestone
-
Result
-
2020
Milestone
-
Result
-
2021
Milestone
-
Result
-
SP_O_4P
SP O_4.16: Percentage availability and uptime of corporate ICT systems (Not for country reporting)
2023
Result
-
SP_O_4P
Country
-
Baseline
--
2018
Milestone
-
Result
-
2019
Milestone
-
Result
-
2020
Milestone
-
Result
-
2021
Milestone
-
Result
-
SP_O_4Q
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)
2023
Result
-
SP_O_4Q
Country
-
Baseline
--
2018
Milestone
-
Result
-
2019
Milestone
-
Result
-
2020
Milestone
-
Result
-
2021
Milestone
-
Result
-
SP_O_4R
SP O_4.18: Percentage of offices compliant with business continuity plans and processes (Not for country reporting)
2023
Result
-
SP_O_4R
Country
-
Baseline
--
2018
Milestone
-
Result
-
2019
Milestone
-
Result
-
2020
Milestone
-
Result
-
2021
Milestone
-
Result
-
SP_O_4S
SP O_4.19: Percentage of offices compliant with UN Security Risk Management requirements (Not for country reporting)
2023
Result
-
SP_O_4S
Country
-
Baseline
--
2018
Milestone
-
Result
-
2019
Milestone
-
Result
-
2020
Milestone
-
Result
-
2021
Milestone
-
Result
-
SP_O_1A
Implementation rate for regular resources (Desk Review)
2023
Result
-
SP_O_1A
Country
-
Baseline
--
2022
Milestone
-
Result
-
2023
Milestone
-
Result
-
SP_O_1B
Implementation rate for other resources (Desk Review)
2023
Result
-
SP_O_1B
Country
-
Baseline
--
2022
Milestone
-
Result
-
2023
Milestone
-
Result
-
SP_O_1E
A) Percentage of agreed long outstanding internal audit recommendations
B) Percentage of agreed long outstanding external audit recommendations management need to complete action (Desk Review)
2023
Result
-
SP_O_1E
Country
-
Baseline
--
2022
Milestone
-
Result
-
2023
Milestone
-
Result
-
SP_O_1F
Percentage of offices compliant with
a) Business continuity plans and processes
b) Occupational Safety and Health requirements
c) UNSMS Security policies
(Desk Review)
2023
Result
-
SP_O_1F
Country
-
Baseline
--
2022
Milestone
-
Result
-
2023
Milestone
-
Result
-
Outputs
HTI_O_4.1Expanded and diversified resource base and strengthened management of financial and human resources to meet the demand for UN Women Haiti’s programmeView indicators
HTI_O_4.1A
Percentage of donor reports submitted on time
2023
Result
-
HTI_O_4.1A
Country
2017
Baseline
75%75%
2018
Milestone
80%
Result
-
2018
Milestone
85%
Result
-
2018
Milestone
90%
Result
-
2018
Milestone
95%
Result
-
2019
Milestone
80%
Result
85%
2019
Milestone
85%
Result
85%
2019
Milestone
90%
Result
85%
2019
Milestone
95%
Result
85%
2020
Milestone
80%
Result
-
2020
Milestone
85%
Result
-
2020
Milestone
90%
Result
-
2020
Milestone
95%
Result
-
2021
Milestone
80%
Result
95%
2021
Milestone
85%
Result
95%
2021
Milestone
90%
Result
95%
2021
Milestone
95%
Result
95%
2022
Milestone
80%
Result
-
2022
Milestone
85%
Result
-
2022
Milestone
90%
Result
-
2022
Milestone
95%
Result
-
2022
Milestone
95%
Result
-
2023
Milestone
80%
Result
-
2023
Milestone
85%
Result
-
2023
Milestone
90%
Result
-
2023
Milestone
95%
Result
-
2023
Milestone
95%
Result
-
HTI_O_4.1B
Percentage of feedback received from member states on donor reports that are positive
2023
Result
-
HTI_O_4.1B
Country
2017
Baseline
85%85%
2018
Milestone
85%
Result
-
2018
Milestone
85%
Result
-
2018
Milestone
85%
Result
-
2018
Milestone
85%
Result
-
2019
Milestone
85%
Result
0%
2019
Milestone
85%
Result
0%
2019
Milestone
85%
Result
0%
2019
Milestone
85%
Result
0%
2020
Milestone
85%
Result
-
2020
Milestone
85%
Result
-
2020
Milestone
85%
Result
-
2020
Milestone
85%
Result
-
2021
Milestone
85%
Result
100%
2021
Milestone
85%
Result
100%
2021
Milestone
85%
Result
100%
2021
Milestone
85%
Result
100%
2022
Milestone
85%
Result
-
2022
Milestone
85%
Result
-
2022
Milestone
85%
Result
-
2022
Milestone
85%
Result
-
2022
Milestone
85%
Result
-
2023
Milestone
85%
Result
-
2023
Milestone
85%
Result
-
2023
Milestone
85%
Result
-
2023
Milestone
85%
Result
-
2023
Milestone
85%
Result
-
HTI_O_4.1C
Percentage of staff members completing mandatory trainings
2023
Result
-
HTI_O_4.1C
Country
2017
Baseline
35%35%
2018
Milestone
50%
Result
-
2018
Milestone
60%
Result
-
2018
Milestone
70%
Result
-
2018
Milestone
75%
Result
-
2019
Milestone
50%
Result
85%
2019
Milestone
60%
Result
85%
2019
Milestone
70%
Result
85%
2019
Milestone
75%
Result
85%
2020
Milestone
50%
Result
-
2020
Milestone
60%
Result
-
2020
Milestone
70%
Result
-
2020
Milestone
75%
Result
-
2021
Milestone
50%
Result
35%
2021
Milestone
60%
Result
35%
2021
Milestone
70%
Result
35%
2021
Milestone
75%
Result
35%
2022
Milestone
50%
Result
-
2022
Milestone
60%
Result
-
2022
Milestone
70%
Result
-
2022
Milestone
75%
Result
-
2022
Milestone
75%
Result
-
2023
Milestone
50%
Result
-
2023
Milestone
60%
Result
-
2023
Milestone
70%
Result
-
2023
Milestone
75%
Result
-
2023
Milestone
75%
Result
-
HTI_O_4.1D
Implementation rate for core resources
2023
Result
-
HTI_O_4.1D
Country
2017
Baseline
75%75%
2018
Milestone
80%
Result
-
2018
Milestone
85%
Result
-
2018
Milestone
90%
Result
-
2018
Milestone
95%
Result
-
2019
Milestone
80%
Result
92%
2019
Milestone
85%
Result
92%
2019
Milestone
90%
Result
92%
2019
Milestone
95%
Result
92%
2020
Milestone
80%
Result
-
2020
Milestone
85%
Result
-
2020
Milestone
90%
Result
-
2020
Milestone
95%
Result
-
2021
Milestone
80%
Result
95%
2021
Milestone
85%
Result
95%
2021
Milestone
90%
Result
95%
2021
Milestone
95%
Result
95%
2022
Milestone
80%
Result
-
2022
Milestone
85%
Result
-
2022
Milestone
90%
Result
-
2022
Milestone
95%
Result
-
2022
Milestone
95%
Result
-
2023
Milestone
80%
Result
-
2023
Milestone
85%
Result
-
2023
Milestone
90%
Result
-
2023
Milestone
95%
Result
-
2023
Milestone
95%
Result
-
HTI_O_4.1E
Implementation rate for non-core resources
2023
Result
-
HTI_O_4.1E
Country
2017
Baseline
75%75%
2018
Milestone
80%
Result
-
2018
Milestone
85%
Result
-
2018
Milestone
90%
Result
-
2018
Milestone
95%
Result
-
2019
Milestone
80%
Result
89%
2019
Milestone
85%
Result
89%
2019
Milestone
90%
Result
89%
2019
Milestone
95%
Result
89%
2020
Milestone
80%
Result
-
2020
Milestone
85%
Result
-
2020
Milestone
90%
Result
-
2020
Milestone
95%
Result
-
2021
Milestone
80%
Result
95%
2021
Milestone
85%
Result
95%
2021
Milestone
90%
Result
95%
2021
Milestone
95%
Result
95%
2022
Milestone
80%
Result
-
2022
Milestone
85%
Result
-
2022
Milestone
90%
Result
-
2022
Milestone
95%
Result
-
2022
Milestone
95%
Result
-
2023
Milestone
80%
Result
-
2023
Milestone
85%
Result
-
2023
Milestone
90%
Result
-
2023
Milestone
95%
Result
-
2023
Milestone
95%
Result
-
HTI_O_4.1F
Percentage compliance of the office with business continuity plans and processes
Lessons learned from previous helped to put in place measures strengthening the office’s procurement, financial management, quality control and resource mobilization capabilities, including programmatic changes. The Country office continued to emphasize on these measures to meet UN Women Standards and keep the good work in leveraging and managing resources. Due to this improvement, the country office has reached an overall utilization rate of 97% (including commitments and advances to partners) despite all 2021 challenges. In terms of resources mobilization, U Women-Haiti was able to mobilize and secure funds from UNAIDS/UBRAF (57,500.00 USD); Haiti Relief Donations -WFP-Austria-… (40,00.00 USD); Humanitarian action-WPHF (2,849,998.00 USD); a 1.5-million-dollar project on Electoral violence started in the middle of 2021 led by UNDP in partnership with UN Women (900,000.00 USD) . Finally, a joint project on Mental health issue totaling 1.5 M USD over 18 months to be implemented with WHO/PAHO (613,333.80 USD) was approved by the Peace-Building Fuds and implementation will start early in 2022 and Norway funds, a 3.3 millions-dollar project on WEE realted to thesecond phase of Women in agriculture’s project was submitted and approved. This resource mobilization effort will significantly expand the office portfolio helping to fill the budget gap of the 2022 Annual Plan and intends to prepare the portfolio for the upcoming strategic Note. The Country Office will continue pro-actively to propose and take the lead in developing joint programming. One being discussed is about second chance education for young women and girls with IDB. Attachments: https://dams-oneapp.unwomen.org/ HTI profile
To leverage and manage resources
Over the past year, we have significantly expanded the resource base of our program in Haiti, including new partners such as the European Union, etc. We have also secured more diverse funding, including from WPHF, to better address evolving needs on the ground. The program management capacity has also been strengthened to ensure effective implementation as activities develop. We estimate that we have achieved between 75 and 85% of our resource mobilization and management strengthening goals for this strategic period. With increasing momentum, we are on track to meet or exceed these objectives, allowing us to fully respond to the growing demands of programming aimed at promoting gender equality in Haiti.
To leverage and manage resources
Ressources were leveraged through the following three key agreements: - with Norway for the support of the sud peninsula on WEE : $ 2,700,000 - with PBF for GPI 2.0 regaring women peace and security in haiti: $ 2,5000,000 - with European Union of the last phase of the spotlight nd PBF respect: $ 1,600,000 Additional funding from WPHA, brasil and Ubraf were also received. With regards management of the ressources, a close follow up of IP was done to liquidate very old advances including the one with the Minsitre in charge of Gender which had to go throug official communication with the Ministry of Economy and Finance.