BDI_O_4Improved management of financial and human resources in pursuit of resultsView 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
--
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
--
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
--
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
-
Baseline
--
2019
Milestone
-
Result
True
2020
Milestone
-
Result
True
2021
Milestone
-
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
--
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
--
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
--
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
--
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
--
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
--
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
--
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
--
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
--
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
--
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
--
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
--
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
--
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
--
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
--
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_1D
Percentage of risk units meeting Enterprise Risk Management policy and framework requirements (Desk Review)
2023
Result
-
SP_O_1D
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
BDI_O_4.1UN WOMEN Office in Burundi has the required technical management skills to ensure effective implementation of the 2019-2023 Strategic Note and achieve related resultsView indicators
BDI_O_4.1A
Amount of non core mobilized
2023
Result
-
BDI_O_4.1A
Country
2021
Baseline
38%38%
2019
Milestone
60%
Result
30%
2020
Milestone
40%
Result
33%
2020
Milestone
50%
Result
33%
2020
Milestone
60%
Result
33%
2021
Milestone
40%
Result
47%
2021
Milestone
50%
Result
47%
2021
Milestone
38
Result
47%
2021
Milestone
60%
Result
47%
2022
Milestone
40%
Result
50
2022
Milestone
50%
Result
50
2022
Milestone
38
Result
50
2022
Milestone
45
Result
50
2022
Milestone
60%
Result
50
2023
Milestone
40%
Result
-
2023
Milestone
50%
Result
-
2023
Milestone
38
Result
-
2023
Milestone
45
Result
-
2023
Milestone
60%
Result
-
BDI_O_4.1B
Percentage of UN Women staff who have completed all the mandatory online courses in Agora
2023
Result
-
BDI_O_4.1B
Country
2021
Baseline
95%95%
2019
Milestone
100%
Result
94%
2020
Milestone
100
Result
90%
2020
Milestone
100%
Result
90%
2021
Milestone
100
Result
53%
2021
Milestone
95
Result
53%
2021
Milestone
100%
Result
53%
2022
Milestone
100
Result
70
2022
Milestone
95
Result
70
2022
Milestone
100
Result
70
2022
Milestone
100%
Result
70
2023
Milestone
100
Result
-
2023
Milestone
95
Result
-
2023
Milestone
100
Result
-
2023
Milestone
100%
Result
-
BDI_O_4.1C
Indicator 4.1C: Percentage of annual performance and development reviews completed on time.
2023
Result
-
BDI_O_4.1C
Country
2021
Baseline
8080
2022
Milestone
90
Result
True
2022
Milestone
95
Result
True
2023
Milestone
90
Result
-
2023
Milestone
95
Result
-
BDI_O_4.2UN WOMEN implements a strong culture of risk management , accountability , harmonization of practices and transparency in its financial managementView indicators
BDI_O_4.2A
Percentage of implementation of the recommendations of the 2017 internal audit
2023
Result
-
BDI_O_4.2A
Country
2021
Baseline
100%100%
2019
Milestone
100%
Result
100%
2020
Milestone
100
Result
100
2020
Milestone
100%
Result
100
2021
Milestone
100
Result
100%
2021
Milestone
100
Result
100%
2021
Milestone
100%
Result
100%
2022
Milestone
100
Result
100
2022
Milestone
100
Result
100
2022
Milestone
100%
Result
100
2023
Milestone
100
Result
-
2023
Milestone
100
Result
-
2023
Milestone
100%
Result
-
BDI_O_4.2B
Rate of budget delivery
2023
Result
-
BDI_O_4.2B
Country
2021
Baseline
9595
2019
Milestone
100%
Result
100%
2020
Milestone
100
Result
80%
2020
Milestone
100%
Result
80%
2021
Milestone
100
Result
82%
2021
Milestone
95
Result
82%
2021
Milestone
100%
Result
82%
2022
Milestone
100
Result
73
2022
Milestone
95
Result
73
2022
Milestone
100%
Result
73
2023
Milestone
100
Result
-
2023
Milestone
95
Result
-
2023
Milestone
100%
Result
-
BDI_O_4.2C
Indicator 4.2C: Number of personnel that benefit from exchange initiatives and / or partcipating in thematic learning opportunities through COPs and online Webinars
2023
Result
-
BDI_O_4.2C
Country
2021
Baseline
33
2022
Milestone
6
Result
True
2023
Milestone
6
Result
-
BDI_O_4.3The office’s non-core resources enhanced and diversifiedView indicators
BDI_O_4.3A
Percentage of Non-Core funds mobilized compared to the total budget
2023
Result
-
BDI_O_4.3A
Country
2021
Baseline
78%78%
2019
Milestone
85%
Result
33%
2020
Milestone
60
Result
71%
2020
Milestone
85%
Result
71%
2021
Milestone
60
Result
78%
2021
Milestone
78
Result
78%
2021
Milestone
85%
Result
78%
2022
Milestone
60
Result
92
2022
Milestone
78
Result
92
2022
Milestone
85%
Result
92
2023
Milestone
60
Result
-
2023
Milestone
78
Result
-
2023
Milestone
85%
Result
-
BDI_O_4.4UN Women Burundi is compliant with the corporate risk management and the anti-fraud policiesView indicators
Improved management of financial and human resources in pursuit of results
Compared to last year (2020), there is no significant change because UN Women was already benefiting from the use of these Common Services : 1. Common Procurement Services : almost all the goods and services that UN Women Burundi procured were covered by an inter-agency LTA. This helped a lot the office especially for the second quarter of 2021, as the dedicated Procurement Staff left UNWOMEN and the recruitment process for her replacement was finalized in November 2021. 2. Common Finance Services : instead of entrusting funds for workshops and trainings to the staff.personnel, UN Women Burundi uses services of a Local Bank, based on a LTA led by UNDP. This enables avoiding the risk of loss and/or theft and also preserve staff/personnel physical security. 3. Common ICT services : For internet connexions, maintenance of Office IT equipments, we are using existing inter-agency LTAs. The Internet package includes four free residential Internet connexion. This is a significant gain, as we save funds and are able to provide very reliable internet connexion to at least four staff members, in addition of the reduced offer we gain for going together with other Agencies. 4. Common logistics services : we use this line essentially for (i)Rent of Vehicles, (ii)Maintenance of transport equipment, (iii) Transit and customs clearance. Each of these lines is covered by an inter-agency LTA. 5. common Facility services, including Common Premises : Burundi CO shares Premises with UNICEF and UNFPA. As such the three Agencies are cot-sharing the Rent fee, Cleaning, Security Guards, Internet maintenance, the Reception Desk, Generators and maintenance,... We no common services related to Human resources for now. However, we usually share Rosters with other Agencies, as well as mutual support for recruitment processes. In 2021, UN Women used UNDP Roster to recruit a Driver.
Improved management of financial and human resources in pursuit of results
The existing staff members have increased their knowledge and skills thanks to their active participation in learning opportunities and the thematic community of practice within the Organization, as well as the experience exchange with fellows and partners from other UN Agencies, Government and CSOs through the various thematic working groups. However, there is an urgent need to increase the Country Office capacities in terms on number of staff members.
Improved management of financial and human resources in pursuit of results
Burundi Country Office invested in two main activities to ensure a smooth management of financial and human resources: 1. Increase technical knowledge and skills for personnel through face-to-face trainings as well as online webinars and eperience exchange within various Community of Practices. 2. Interagency collaboration which led to the use of more than 20 LTAs. This led to a significant gain in time and cost of transactions.