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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 Capacity development and technical assistance Support functions UN system coordination (discontinued)
    Outcome description

    Improved management of financial and human resources in pursuit of results

    Outcome resources

    Download data

    Outcome and output results

    Planned Budget (Total) Other resources (non-core)
    Country Indexes
    ID Result statement Budget utilisation Progress
    Outcome
    BDI_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)
    2023 Result -
    -
    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 -
    -
    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 -
    -
    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 -
    -
    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 -
    -
    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 -
    -
    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)
    QCPR 1.4.28
    2023 Result -
    -
    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 -
    -
    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 -
    -
    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 -
    -
    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 -
    -
    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 -
    -
    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 -
    -
    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 -
    -
    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 -
    -
    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 -
    -
    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 -
    -
    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 -
    -
    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 -
    -
    Baseline
    --
    2019
    Milestone
    -
    Result
    -
    2020
    Milestone
    -
    Result
    -
    2021
    Milestone
    -
    Result
    -
    SP_O_1A
    Implementation rate for regular resources (Desk Review)
    2023 Result -
    -
    Baseline
    --
    2022
    Milestone
    -
    Result
    -
    2023
    Milestone
    -
    Result
    -
    SP_O_1B
    Implementation rate for other resources (Desk Review)
    2023 Result -
    -
    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 -
    -
    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 -
    -
    Baseline
    --
    2022
    Milestone
    -
    Result
    -
    2023
    Milestone
    -
    Result
    -
    Outputs
    BDI_O_4.1 UN WOMEN Office in Burundi has the required technical management skills to ensure effective implementation of the 2019-2023 Strategic Note and achieve related results
    View indicators
    BDI_O_4.1A
    Amount of non core mobilized
    2023 Result -
    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 -
    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 -
    2021
    Baseline
    8080
    2022
    Milestone
    90
    Result
    True
    2022
    Milestone
    95
    Result
    True
    2023
    Milestone
    90
    Result
    -
    2023
    Milestone
    95
    Result
    -
    BDI_O_4.2 UN WOMEN implements a strong culture of risk management , accountability , harmonization of practices and transparency in its financial management
    View indicators
    BDI_O_4.2A
    Percentage of implementation of the recommendations of the 2017 internal audit
    2023 Result -
    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 -
    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 -
    2021
    Baseline
    33
    2022
    Milestone
    6
    Result
    True
    2023
    Milestone
    6
    Result
    -
    BDI_O_4.3 The office’s non-core resources enhanced and diversified
    View indicators
    BDI_O_4.3A
    Percentage of Non-Core funds mobilized compared to the total budget
    2023 Result -
    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_4.4 UN Women Burundi is compliant with the corporate risk management and the anti-fraud policies
    View indicators
    BDI_O_4.4A
    Level of compliance in the COAT reports
    2023 Result -
    2021
    Baseline
    85%85%
    2019
    Milestone
    90%
    Result
    100%
    2020
    Milestone
    85
    Result
    85%
    2020
    Milestone
    90%
    Result
    85%
    2021
    Milestone
    85
    Result
    90%
    2021
    Milestone
    85
    Result
    90%
    2021
    Milestone
    90%
    Result
    90%
    2022
    Milestone
    85
    Result
    95
    2022
    Milestone
    85
    Result
    95
    2022
    Milestone
    90%
    Result
    95
    2023
    Milestone
    85
    Result
    -
    2023
    Milestone
    85
    Result
    -
    2023
    Milestone
    90%
    Result
    -
    BDI_O_4.4B
    overall information security and compliance level
    2023 Result -
    2021
    Baseline
    mediummedium
    2020
    Milestone
    Low
    Result
    High
    2021
    Milestone
    Low
    Result
    Medium
    2021
    Milestone
    medium
    Result
    Medium
    2022
    Milestone
    Low
    Result
    Medium
    2022
    Milestone
    medium
    Result
    Medium
    2023
    Milestone
    Low
    Result
    -
    2023
    Milestone
    medium
    Result
    -
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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

    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.

    Strategic plan contributions

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