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    Outcome summary

    Policy marker Gender equalityNot Targeted Reproductive, Maternal, Newborn and Child Health (RMNCH)Not Targeted DesertificationNot Targeted
    UN system function Support functions
    Outcome description

    Improved management of financial and human resources in pursuit of results

    Outcome resources

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    Outcome and output results

    Other resources (non-core)
    Country Indexes
    ID Result statement Budget utilisation Progress
    Outcome
    LAC_O_3 Improved management of financial and human resources in pursuit of results
    View indicators
    SP_O_1A
    Implementation rate for regular resources (Desk Review)
    Others OTR
    Result -
    SP_O_1A
    Country
    -
    Baseline
    --
    2022
    Milestone
    Result
    --
    SP_O_1D
    Percentage of risk units meeting Enterprise Risk Management policy and framework requirements (Desk Review)
    Others OTR
    Result -
    SP_O_1D
    Country
    -
    Baseline
    --
    2022
    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)
    2021 Result True
    SP_O_4D
    Country
    2020
    Baseline
    i) 100%; ii) 100%; iii) 60%; iv) 50%; v) 100%; vi) 50%i) 100%; ii) 100%; iii) 60%; iv) 50%; v) 100%; vi) 50%
    2019
    Milestone
    Result
    TrueTrue
    2020
    Milestone
    Result
    TrueTrue
    2021
    Milestone
    i) 100%; ii) 100%; iii) 71%; iv) 60%; v) 100%; vi) 67%i) 100%; ii) 100%; iii) 71%; iv) 60%; v) 100%; vi) 67%
    Result
    TrueTrue
    SP_O_4B
    SP O_4.2: Percentage of donor reports submitted on time (Not for country reporting)
    Result -
    SP_O_4B
    Country
    -
    Baseline
    --
    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)
    Result -
    SP_O_4R
    Country
    -
    Baseline
    --
    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)
    Result -
    SP_O_4L
    Country
    -
    Baseline
    --
    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)
    Result -
    SP_O_4J
    Country
    -
    Baseline
    --
    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)
    Result -
    SP_O_4F
    Country
    -
    Baseline
    --
    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)
    Result -
    SP_O_4S
    Country
    -
    Baseline
    --
    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)
    Result -
    SP_O_4Q
    Country
    -
    Baseline
    --
    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)
    Result -
    SP_O_4P
    Country
    -
    Baseline
    --
    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)
    Result -
    SP_O_4O
    Country
    -
    Baseline
    --
    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)
    Result -
    SP_O_4N
    Country
    -
    Baseline
    --
    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)
    Result -
    SP_O_4M
    Country
    -
    Baseline
    --
    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)
    Result -
    SP_O_4K
    Country
    -
    Baseline
    --
    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)
    Result -
    SP_O_4H
    Country
    -
    Baseline
    --
    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)
    Result -
    SP_O_4C
    Country
    -
    Baseline
    --
    2019
    Milestone
    Result
    --
    2020
    Milestone
    Result
    --
    2021
    Milestone
    Result
    --
    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)
    Result -
    SP_O_4A
    Country
    -
    Baseline
    --
    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)
    Result -
    SP_O_4G
    Country
    -
    Baseline
    --
    2019
    Milestone
    Result
    --
    2020
    Milestone
    Result
    --
    2021
    Milestone
    Result
    --
    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)
    Result -
    SP_O_4E
    Country
    -
    Baseline
    --
    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)
    Result -
    SP_O_4I
    Country
    -
    Baseline
    --
    2019
    Milestone
    Result
    --
    2020
    Milestone
    Result
    --
    2021
    Milestone
    Result
    --
    Outputs
    LAC_O_3.2 Oversight for effective and transparent management systems, accountability and donor reporting of UNW in LAC
    View indicators
    LAC_O_3.2C
    Percentage of donor reports submitted on time
    2022 Result 80.2
    LAC_O_3.2C
    Country
    2020
    Baseline
    65.565.5
    2019
    Milestone
    6060
    Result
    56%56%
    2020
    Milestone
    7575
    Result
    75%75%
    2021
    Milestone
    9090
    Result
    86%86%
    2022
    Milestone
    9595
    Result
    80.280.2
    LAC_O_3.2Q
    Percentage of offices that rate operational services from ACRO, on yearly basis, satisfactory or above.
    2021 Result 82
    LAC_O_3.2Q
    Country
    2018
    Baseline
    TBDTBD
    2019
    Milestone
    5050
    Result
    49%49%
    2020
    Milestone
    6060
    Result
    80%80%
    2021
    Milestone
    7575
    Result
    8282
    2022
    Milestone
    8585
    Result
    --
    LAC_O_3.2M
    Percentage of risk units meeting ERM policy and framework requirements
    2021 Result 92
    LAC_O_3.2M
    Country
    2018
    Baseline
    7373
    2019
    Milestone
    8080
    Result
    --
    2020
    Milestone
    8585
    Result
    100%100%
    2021
    Milestone
    9595
    Result
    9292
    2022
    Milestone
    9898
    Result
    --
    LAC_O_3.2N
    Percentage of Procurement Plans updated on quarterly basis
    2021 Result 100
    LAC_O_3.2N
    Country
    2018
    Baseline
    100100
    2019
    Milestone
    100100
    Result
    --
    2020
    Milestone
    100100
    Result
    94%94%
    2021
    Milestone
    100100
    Result
    100100
    2022
    Milestone
    100100
    Result
    --
    LAC_O_3.2G
    Percentage of feedback received from member states on donor reports that are positive
    2022 Result 0
    LAC_O_3.2G
    Country
    2017
    Baseline
    8080
    2019
    Milestone
    8585
    Result
    --
    2020
    Milestone
    9090
    Result
    80%80%
    2021
    Milestone
    9090
    Result
    7575
    2022
    Milestone
    9393
    Result
    --
    LAC_O_3.2J
    Implementation rate of other resources
    2021 Result 82%
    LAC_O_3.2J
    Country
    2017
    Baseline
    8787
    2019
    Milestone
    9090
    Result
    78%78%
    2020
    Milestone
    9090
    Result
    70%70%
    2021
    Milestone
    8585
    Result
    82%82%
    2022
    Milestone
    8585
    Result
    --
    LAC_O_3.2K
    Implementation rate of core resources
    2021 Result 50%
    LAC_O_3.2K
    Country
    2017
    Baseline
    100100
    2019
    Milestone
    100100
    Result
    78%78%
    2020
    Milestone
    100100
    Result
    89%89%
    2021
    Milestone
    100100
    Result
    50%50%
    2022
    Milestone
    100100
    Result
    --
    LAC_O_3.2L
    Percentage of project financial closure done in a timely manner
    2021 Result 100%
    LAC_O_3.2L
    Country
    2017
    Baseline
    93.893.8
    2019
    Milestone
    9595
    Result
    100%100%
    2020
    Milestone
    9595
    Result
    94%94%
    2021
    Milestone
    9595
    Result
    100%100%
    2022
    Milestone
    9898
    Result
    --
    LAC_O_3.2O
    Percentage of COs that have adopted and implemented common service lines
    2021 Result 10
    LAC_O_3.2O
    Country
    2017
    Baseline
    1010
    2019
    Milestone
    2020
    Result
    100100
    2020
    Milestone
    3030
    Result
    100%100%
    2021
    Milestone
    5050
    Result
    1010
    2022
    Milestone
    6060
    Result
    --
    LAC_O_3.2H
    Percentage of implementation of internal and external audit recommendations by target completion dates
    2021 Result 100
    LAC_O_3.2H
    Country
    2017
    Baseline
    100100
    2019
    Milestone
    Result
    100%100%
    2020
    Milestone
    100100
    Result
    100%100%
    2021
    Milestone
    100100
    Result
    100100
    2022
    Milestone
    100100
    Result
    --
    LAC_O_3.2I
    Percentage of offices compliant with UN Security Risk Management requirements
    2021 Result 100
    LAC_O_3.2I
    Country
    2017
    Baseline
    100100
    2019
    Milestone
    100100
    Result
    82%82%
    2020
    Milestone
    100100
    Result
    77%77%
    2021
    Milestone
    100100
    Result
    100100
    2022
    Milestone
    100100
    Result
    --
    LAC_O_3.2P
    Existence of service tracker automated system for UNW in LAC
    2021 Result True
    LAC_O_3.2P
    Country
    2018
    Baseline
    NoNo
    2019
    Milestone
    NO but in developmentNO but in development
    Result
    TrueTrue
    2020
    Milestone
    YesYes
    Result
    TrueTrue
    2021
    Milestone
    YES and enhanced in relation to previous periodYES and enhanced in relation to previous period
    Result
    TrueTrue
    2022
    Milestone
    YesYes
    Result
    --
    LAC_O_3.2R
    Office Information Security & Compliance
    2021 Result 20
    LAC_O_3.2R
    Country
    2019
    Baseline
    00
    2020
    Milestone
    5050
    Result
    70%70%
    2021
    Milestone
    2020
    Result
    2020
    2022
    Milestone
    8080
    Result
    --
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    Outcome insights and achievements

    Outcome progress note for the year

    Improved management of financial and human resources in pursuit of results

    Strategic and effective use of financial reports shared on an monthly basis with all project managers to monitor the financial situation of their projects and make timely corrections as needed to achieve results. Effective implementation of finance users’ network to support the implementation of the programme and provide opportunities for professional growth and new experiences in the organization. Provided all necessary resources to personnel to continue operating with high efficiency with the tele-working arrangements due to the current pandemic situation of COVID19. Also continue implementing all HR initiatives detailed in Q1.

    Improved management of financial and human resources in pursuit of results

    Strategic and effective use of financial reports shared on an monthly basis with all project managers to monitor the financial situation of their projects and make timely corrections as needed to achieve results. Effective implementation of finance and procurement users’ network to support programme implementation and provide opportunities for professional growth and new experiences across the region. Though utilization of the afore mentioned networks, prepare for Quantum implementation through clean up, testing, front loading of activities. Provided all necessary resources to personnel to continue operating with high efficiency with the tele-working arrangements.

    Strategic plan contributions

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