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Region:Asia Pacific Current UN Women Plan Period Afghanisthan:2018-2022
i-icon World Bank Income Classification:Low Income The World Bank classifies economies for analytical purposes into four income groups: low, lower-middle, upper-middle, and high income. For this purpose it uses gross national income (GNI) per capita data in U.S. dollars, converted from local currency using the World Bank Atlas method, which is applied to smooth exchange rate fluctuations. i-icon Least Developed Country:Yes Since 1971, the United Nations has recognized LDCs as a category of States that are deemed highly disadvantaged in their development process, for structural, historical and also geographical reasons. Three criteria are used: per capita income, human assets, and economic vulnerability. i-icon Gender Inequality Index:0.575 GII is a composite metric of gender inequality using three dimensions: reproductive health, empowerment and the labour market. A low GII value indicates low inequality between women and men, and vice-versa. i-icon Gender Development Index:0.723 GDI measures gender inequalities in achievement in three basic dimensions of human development: health, education, and command over economic resources.
i-icon Population:209,497,025 Source of population data: United Nations, Department of Economic and Social Affairs, Population Division (2022). World Population Prospects: The 2022 Revision Male:19,976,265 (9.5%) Female:189,520,760 (90.5%)
Map Summary
Summary
Disclaimer
Country
Year
OVERVIEWRESULTS & RESOURCESOUR PROGRESSSTRATEGIC PLAN CONTRIBUTIONS
outcome LAC_O_3XM-DAC-41146-LAC_O_3

Improved management of financial and human resources in pursuit of results

Outcome details
SDG alignment
SDG Goal
SDG Goal
Impact areas
Impact areas
Principled performance
Organizational outputs
Policy marker GENDER EQUALITY
Humanitarian scope No
UN system function Support functions
Outcome Description

Improved management of financial and human resources in pursuit of results

Resources
$5.09 M Planned Budget
$4.64 M Actual Budget
$5.09 M Planned Budget
$4.64 M Actual Budget and Shortfall
$3.96 M Expenses
Funding Partners Regular Resources (Core):
Outcome Indicator and Results Plan Period : 2019-2022
OUTCOME LAC_O_3

Improved management of financial and human resources in pursuit of results

SP_O_1A
Implementation rate for regular resources (Desk Review)
2022 Result -
Baseline
- -
2022
Target
- -
Result
- -
SP_O_1D
Percentage of risk units meeting Enterprise Risk Management policy and framework requirements (Desk Review)
2022 Result -
Baseline
- -
2022
Target
- -
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)
2022 Result N/A
Baseline
- -
2019
Milestone
- -
Result
- -
2020
Milestone
- -
Result
- -
2021
Target
- -
Result
- -
SP_O_4B
SP O_4.2: Percentage of donor reports submitted on time (Not for country reporting)
2022 Result N/A
Baseline
- -
2019
Milestone
- -
Result
- -
2020
Milestone
- -
Result
- -
2021
Target
- -
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 N/A
Baseline
- -
2019
Milestone
- -
Result
- -
2020
Milestone
- -
Result
- -
2021
Target
- -
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 N/A
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
True True
2020
Milestone
- -
Result
True True
2021
Target
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
True 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 N/A
Baseline
- -
2019
Milestone
- -
Result
- -
2020
Milestone
- -
Result
- -
2021
Target
- -
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 N/A
Baseline
- -
2019
Milestone
- -
Result
- -
2020
Milestone
- -
Result
- -
2021
Target
- -
Result
- -
SP_O_4G
SP O_4.7: Implementation rate for regular resources (Shared with UNFPA) (Not for country reporting)
2022 Result N/A
Baseline
- -
2019
Milestone
- -
Result
- -
2020
Milestone
- -
Result
- -
2021
Target
- -
Result
- -
SP_O_4H
SP O_4.8: Implementation rate for other resources (Not for country reporting)
2022 Result N/A
Baseline
- -
2019
Milestone
- -
Result
- -
2020
Milestone
- -
Result
- -
2021
Target
- -
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 N/A
Baseline
- -
2019
Milestone
- -
Result
- -
2020
Milestone
- -
Result
- -
2021
Target
- -
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 N/A
Baseline
- -
2019
Milestone
- -
Result
- -
2020
Milestone
- -
Result
- -
2021
Target
- -
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 N/A
Baseline
- -
2019
Milestone
- -
Result
- -
2020
Milestone
- -
Result
- -
2021
Target
- -
Result
- -
SP_O_4L
SP O_4.12: Percentage of staff members completing mandatory trainings (Not for country reporting)
2022 Result N/A
Baseline
- -
2019
Milestone
- -
Result
- -
2020
Milestone
- -
Result
- -
2021
Target
- -
Result
- -
SP_O_4M
SP O_4.13: Percentage of internal audit recommendations implemented (Similar to UNFPA) (Not for country reporting)
2022 Result N/A
Baseline
- -
2019
Milestone
- -
Result
- -
2020
Milestone
- -
Result
- -
2021
Target
- -
Result
- -
SP_O_4N
SP O_4.14: Percentage of external audit recommendations implemented (Similar to UNFPA) (Not for country reporting)
2022 Result N/A
Baseline
- -
2019
Milestone
- -
Result
- -
2020
Milestone
- -
Result
- -
2021
Target
- -
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 N/A
Baseline
- -
2019
Milestone
- -
Result
- -
2020
Milestone
- -
Result
- -
2021
Target
- -
Result
- -
SP_O_4P
SP O_4.16: Percentage availability and uptime of corporate ICT systems (Not for country reporting)
2022 Result N/A
Baseline
- -
2019
Milestone
- -
Result
- -
2020
Milestone
- -
Result
- -
2021
Target
- -
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 N/A
Baseline
- -
2019
Milestone
- -
Result
- -
2020
Milestone
- -
Result
- -
2021
Target
- -
Result
- -
SP_O_4R
SP O_4.18: Percentage of offices compliant with business continuity plans and processes (Not for country reporting)
2022 Result N/A
Baseline
- -
2019
Milestone
- -
Result
- -
2020
Milestone
- -
Result
- -
2021
Target
- -
Result
- -
SP_O_4S
SP O_4.19: Percentage of offices compliant with UN Security Risk Management requirements (Not for country reporting)
2022 Result N/A
Baseline
- -
2019
Milestone
- -
Result
- -
2020
Milestone
- -
Result
- -
2021
Target
- -
Result
- -
Output Indicator and Results
OUTPUT LAC_O_3.2

Oversight for effective and transparent management systems, accountability and donor reporting of UNW in LAC

Planned Budget: $23.20 M
Actual Budget and Shortfall: $22.05 M
Expenses: $19.10 M
LAC_O_3.2A
% of programme expenditure (core ACRO)
2022 Result N/A
2015
Baseline
73 73
LAC_O_3.2B
% of programme expenditure (non-core ACRO)
2022 Result N/A
2015
Baseline
85 85
LAC_O_3.2C
Percentage of donor reports submitted on time
2022 Result 80.2
2017
Baseline
40 40
2019
Milestone
60 60
Result
56% 56%
2020
Milestone
75 75
Result
75% 75%
2021
Milestone
90 90
Result
86% 86%
2022
Milestone
95 95
Result
80.2 80.2
2023
Target
100 100
Result
- -
LAC_O_3.2D
Average turnover time for the identification of qualified candidates and complete recruitment
2022 Result N/A
2017
Baseline
15 15
LAC_O_3.2E
Percentage of annual performance management and development reviews completed on time
2022 Result N/A
2017
Baseline
TBC TBC
LAC_O_3.2F
Percentage of ACRO staff members completing mandatory trainings
2022 Result N/A
2017
Baseline
TBC TBC
LAC_O_3.2G
Percentage of feedback received from member states on donor reports that are positive
2022 Result 0
2017
Baseline
80 80
2019
Milestone
85 85
Result
0 0
2020
Milestone
90 90
Result
80% 80%
2021
Milestone
90 90
Result
75 75
2022
Milestone
93 93
Result
0 0
2023
Target
98 98
Result
- -
LAC_O_3.2H
Percentage of implementation of internal and external audit recommendations by target completion dates
2022 Result -
2017
Baseline
100 100
2019
Milestone
- -
Result
100% 100%
2020
Milestone
100 100
Result
100% 100%
2021
Milestone
100 100
Result
100 100
2022
Milestone
100 100
Result
- -
2023
Target
100 100
Result
- -
LAC_O_3.2I
Percentage of offices compliant with UN security risk management requirements
2022 Result -
2017
Baseline
100 100
2019
Milestone
100 100
Result
82% 82%
2020
Milestone
100 100
Result
77% 77%
2021
Milestone
100 100
Result
100 100
2022
Milestone
100 100
Result
- -
2023
Target
100 100
Result
- -
LAC_O_3.2J
Implementation rate of other resources
2022 Result -
2017
Baseline
87 87
2019
Milestone
90 90
Result
78% 78%
2020
Milestone
90 90
Result
70% 70%
2021
Milestone
85 85
Result
82% 82%
2022
Milestone
85 85
Result
- -
2023
Target
85 85
Result
- -
LAC_O_3.2K
Implementation rate of core resources
2022 Result -
2017
Baseline
100 100
2019
Milestone
100 100
Result
78% 78%
2020
Milestone
100 100
Result
89% 89%
2021
Milestone
100 100
Result
50% 50%
2022
Milestone
100 100
Result
- -
2023
Target
100 100
Result
- -
LAC_O_3.2L
Percentage of project financial closure done in a timely manner
2022 Result -
2017
Baseline
93.8 93.8
2019
Milestone
95 95
Result
100% 100%
2020
Milestone
95 95
Result
94% 94%
2021
Milestone
95 95
Result
100% 100%
2022
Milestone
98 98
Result
- -
2023
Target
100 100
Result
- -
LAC_O_3.2M
Percentage of risk units meeting ERM policy and framework requirements
2022 Result -
2018
Baseline
73 73
2019
Milestone
80 80
Result
- -
2020
Milestone
85 85
Result
100% 100%
2021
Milestone
95 95
Result
92 92
2022
Milestone
98 98
Result
- -
2023
Target
100 100
Result
- -
LAC_O_3.2N
Percentage of procurement plans updated on quarterly basis
2022 Result -
2018
Baseline
100 100
2019
Milestone
100 100
Result
0 0
2020
Milestone
100 100
Result
94% 94%
2021
Milestone
100 100
Result
100 100
2022
Milestone
100 100
Result
- -
2023
Target
100 100
Result
- -
LAC_O_3.2O
Percentage of COs that have adopted and implemented common service lines
2022 Result -
2017
Baseline
10 10
2019
Milestone
20 20
Result
100 100
2020
Milestone
30 30
Result
100% 100%
2021
Milestone
50 50
Result
10 10
2022
Milestone
60 60
Result
- -
2023
Target
70 70
Result
- -
LAC_O_3.2P
Existence of service tracker automated system for UNW in LAC
2022 Result -
2018
Baseline
NO NO
2019
Milestone
NO but in development NO but in development
Result
True True
2020
Milestone
YES YES
Result
True True
2021
Milestone
YES and enhanced in relation to previous period YES and enhanced in relation to previous period
Result
True True
2022
Milestone
YES YES
Result
- -
2023
Target
YES YES
Result
- -
LAC_O_3.2Q
Percentage of offices that rate operational services from ACRO, on yearly basis, satisfactory or above.
2022 Result -
2018
Baseline
TBD TBD
2019
Milestone
50 50
Result
49% 49%
2020
Milestone
60 60
Result
80% 80%
2021
Milestone
75 75
Result
82 82
2022
Milestone
85 85
Result
- -
2023
Target
90 90
Result
- -
LAC_O_3.2R
Percentage of Office Information Security & Compliance
2022 Result -
2019
Baseline
0 0
2020
Milestone
100 100
Result
70% 70%
2021
Milestone
20 20
Result
20 20
2022
Target
80 80
Result
- -
Strategic Note Outcome Progress Note Showing data of : 2022

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.
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Strategic Note (SN) Development Results and Resources Framework
Intended ultimate beneficiaries, Conditions, Budget, Results, outcomes and outputs
Disclaimer and notes
The boundaries and names shown and the designations used on this map do not imply official endorsement or acceptance by the United Nations.
The boundaries and names shown and the designations used on this map do not imply official endorsement or acceptance by the United Nations.
References to Kosovo shall be understood to be in the context of United Nations Security Council resolution 1244 (1999).
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