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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 Direct support and service delivery 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

    Planned Budget (Total) Other resources (non-core)
    Country Indexes
    ID Result statement Budget utilisation Progress
    Outcome
    MAR_O_4 Improved management of financial and human resources in pursuit of results
    View 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)
    2022 Result -
    -
    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)
    2022 Result -
    -
    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)
    2022 Result -
    -
    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)
    2022 Result -
    2017
    Baseline
    NONO
    2018
    Milestone
    -
    Result
    -
    2019
    Milestone
    -
    Result
    True
    2020
    Milestone
    -
    Result
    False
    2021
    Milestone
    NO
    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)
    2022 Result -
    -
    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)
    2022 Result -
    -
    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)
    QCPR 1.4.28
    2022 Result -
    -
    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)
    2022 Result -
    -
    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)
    2022 Result -
    -
    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)
    2022 Result -
    -
    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)
    2022 Result -
    -
    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)
    2022 Result -
    -
    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)
    2022 Result -
    -
    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)
    2022 Result -
    -
    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)
    2022 Result -
    -
    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)
    2022 Result -
    -
    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)
    2022 Result -
    -
    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)
    2022 Result -
    -
    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)
    2022 Result -
    -
    Baseline
    --
    2018
    Milestone
    -
    Result
    -
    2019
    Milestone
    -
    Result
    -
    2020
    Milestone
    -
    Result
    -
    2021
    Milestone
    -
    Result
    -
    Outputs
    MAR_O_4.1 Improved stewardship of resources through good quality donor reports
    View indicators
    MAR_O_4.1A
    Number of donor reports meeting quality standards
    2022 Result -
    2017
    Baseline
    44
    2018
    Milestone
    50
    Result
    7
    2019
    Milestone
    5
    Result
    7
    2019
    Milestone
    5
    Result
    7
    2019
    Milestone
    5
    Result
    7
    2019
    Milestone
    5
    Result
    7
    MAR_O_4.1B
    Number of donor reports submitted in a timely manner
    2022 Result -
    2017
    Baseline
    55
    2018
    Milestone
    58
    Result
    6
    2019
    Milestone
    5
    Result
    6
    2019
    Milestone
    5
    Result
    6
    2019
    Milestone
    5
    Result
    6
    2019
    Milestone
    5
    Result
    6
    MAR_O_4.2 Financial and human resources are adequately managed to ensure an efficient programmes implementation
    View indicators
    MAR_O_4.2A
    Average turnover time for the identification of qualified candidates and complete recruitment (in months)
    2022 Result 1.5
    2017
    Baseline
    1.51.5
    2018
    Milestone
    1
    Result
    1
    2019
    Milestone
    1
    Result
    15
    2019
    Milestone
    1
    Result
    15
    2019
    Milestone
    1
    Result
    15
    2019
    Milestone
    1
    Result
    15
    2020
    Milestone
    1
    Result
    4
    2020
    Milestone
    1
    Result
    4
    2020
    Milestone
    1
    Result
    4
    2020
    Milestone
    1
    Result
    4
    2021
    Milestone
    1
    Result
    15
    2021
    Milestone
    1
    Result
    15
    2021
    Milestone
    1
    Result
    15
    2021
    Milestone
    1
    Result
    15
    2022
    Milestone
    1
    Result
    1.5
    2022
    Milestone
    1
    Result
    1.5
    2022
    Milestone
    1
    Result
    1.5
    2022
    Milestone
    1
    Result
    1.5
    2022
    Milestone
    1.5
    Result
    1.5
    MAR_O_4.2B
    Percentage of annual performance management and development (PMD) reviews and mandatory courses completed on time
    2022 Result 100
    2017
    Baseline
    70%70%
    2018
    Milestone
    100%
    Result
    -
    2019
    Milestone
    80%
    Result
    80
    2019
    Milestone
    90%
    Result
    80
    2019
    Milestone
    100%
    Result
    80
    2019
    Milestone
    100%
    Result
    80
    2020
    Milestone
    80%
    Result
    76
    2020
    Milestone
    90%
    Result
    76
    2020
    Milestone
    100%
    Result
    76
    2020
    Milestone
    100%
    Result
    76
    2021
    Milestone
    80%
    Result
    100%
    2021
    Milestone
    90%
    Result
    100%
    2021
    Milestone
    100%
    Result
    100%
    2021
    Milestone
    100%
    Result
    100%
    2022
    Milestone
    80%
    Result
    100
    2022
    Milestone
    90%
    Result
    100
    2022
    Milestone
    100%
    Result
    100
    2022
    Milestone
    100%
    Result
    100
    2022
    Milestone
    100%
    Result
    100
    MAR_O_4.2C
    Compliance with month-end and year-end closure instructions
    2022 Result 100
    2017
    Baseline
    80%80%
    2018
    Milestone
    100%
    Result
    -
    2019
    Milestone
    90%
    Result
    95
    2019
    Milestone
    100%
    Result
    95
    2019
    Milestone
    100%
    Result
    95
    2019
    Milestone
    100%
    Result
    95
    2020
    Milestone
    90%
    Result
    95
    2020
    Milestone
    100%
    Result
    95
    2020
    Milestone
    100%
    Result
    95
    2020
    Milestone
    100%
    Result
    95
    2021
    Milestone
    90%
    Result
    90%
    2021
    Milestone
    100%
    Result
    90%
    2021
    Milestone
    100%
    Result
    90%
    2021
    Milestone
    100%
    Result
    90%
    2022
    Milestone
    90%
    Result
    100
    2022
    Milestone
    100%
    Result
    100
    2022
    Milestone
    100%
    Result
    100
    2022
    Milestone
    100%
    Result
    100
    2022
    Milestone
    100%
    Result
    100
    MAR_O_4.2D
    Percentage of compliance with business continuity plans and processes
    2022 Result 90
    2017
    Baseline
    80%80%
    2018
    Milestone
    100%
    Result
    -
    2019
    Milestone
    90%
    Result
    100
    2019
    Milestone
    100%
    Result
    100
    2019
    Milestone
    100%
    Result
    100
    2019
    Milestone
    100%
    Result
    100
    2020
    Milestone
    90%
    Result
    100
    2020
    Milestone
    100%
    Result
    100
    2020
    Milestone
    100%
    Result
    100
    2020
    Milestone
    100%
    Result
    100
    2021
    Milestone
    90%
    Result
    80%
    2021
    Milestone
    100%
    Result
    80%
    2021
    Milestone
    100%
    Result
    80%
    2021
    Milestone
    100%
    Result
    80%
    2022
    Milestone
    90%
    Result
    90
    2022
    Milestone
    100%
    Result
    90
    2022
    Milestone
    100%
    Result
    90
    2022
    Milestone
    100%
    Result
    90
    2022
    Milestone
    100%
    Result
    90
    MAR_O_4.2E
    Overall Information Security & Compliance Risk Level
    2022 Result 83
    2018
    Baseline
    0%0%
    2020
    Milestone
    0%
    Result
    10
    2020
    Milestone
    Low (20% or Less)
    Result
    10
    2020
    Milestone
    Low (20% or Less)
    Result
    10
    2021
    Milestone
    0%
    Result
    100
    2021
    Milestone
    Low (20% or Less)
    Result
    100
    2021
    Milestone
    Low (20% or Less)
    Result
    100
    2022
    Milestone
    0%
    Result
    83
    2022
    Milestone
    Low (20% or Less)
    Result
    83
    2022
    Milestone
    Low (20% or Less)
    Result
    83
    2022
    Milestone
    Low (20% or Less)
    Result
    83
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    Outcome resources allocated towards SDGs

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    Our funding partners contributions

    Regular resources (core)

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    $0.00 in total
    Other resources (non-core)
    $0.00 in total
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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

    The 2021 delivery rate of the Office as of January 19, 2022, is 83% considering its increase after the clearance of the outstanding advances to partners by the end of the month. A close follow up of the projects’ implementation was performed through regular meetings as well as sessions hold during the budget revisions process. Throughout the reporting year, the Office focused its work by reducing transactions costs as in the case of the mobilization of several UN agencies (OMS, FAO, UNICEF, UNHCR, PNUD, UNESCO, OIM, WB, ONUSIDA, UNFPA, BCR, UNV) which contributed up to $27,035 to the 16 days campaign against gender-based violence campaign. Moreover, the Office consolidated 18 non-core projects and structured them around 5 thematic areas: (i) gender responsive budgeting, (ii) gender responsive governance, (iii) gender statistics, (iii) VAW prevention , (v) promotion of gender equality and positive masculinities. In terms of human resources, the workforce of the Office has been reinforced by the recruitment of an Assistant Programme Officer (SC) under the framework of the Project “prevention and intervention of VAW”; a UNV Specialist Administrative & Logistical support and a UNV International Programme Assistant funded by the EU, an ILO joint programme coordinator “promoting decent employment for women” and a communication intern in addition to the advertisement of the ICT Associate. In support to the implementation of the Business Operations Strategy which aims to eliminate duplication, leverage the common bargaining power of the UN, and maximize economies of scale, the Morocco Office continued its effective participation along with 13 participating UN agencies to the process of the establishment of 53 new long-term agreements to procure services such relating to travel, accommodations, interpretation, translation, and conference and event management. The Office completed the process of engaging an LTA which provides translation services ensuring the best value for money to the Office and other UN agencies. Considering the COVID 19 pandemic, the Office carried on the implementation of the recommended mitigation measures and assessment of the risks to keep the personnel safe and healthy. Business continuity was ensured by meeting the minimum required presence in the office and applying the teleworking arrangements which enabled the personnel to work from home particularity those who share the same space.

    Improved management of financial and human resources in pursuit of results

    During the reporting period, the Office ensured compliance with the guidelines and policies related to operations management. The Office has indeed updated on a regular basis the BCP via the online BCCMA, the DRP and followed the requirements of the UN Security Management System by ensuring the safety and security of personnel and the security of the premises and assets. In addition, the risk register has been updated and reviewed in a timely manner and in compliance with the Enterprise Risk Management policy & framework requirements. The Office designed a SharePoint structure which is now being used and implementing the recommended actions to improve its monitoring following a quality assurance mission provided by the RO.

    Strategic plan contributions

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