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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%)
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Country
Year
OVERVIEWRESULTS & RESOURCESOUR PROGRESSSTRATEGIC PLAN CONTRIBUTIONS
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outcome EGY_O_4XM-DAC-41146-EGY_O_4

Improved management of financial and human resources in pursuit of results

Activity Details Resources Outcome Indicators and Results Strategic Note Outcome Progress Note Documents
Outcome details
SDG alignment
SDG Goal
SDG Goal
SDG Goal
Impact areas
Impact areas
Empowered people
Organizational outputs
Policy marker GENDER EQUALITY
Humanitarian scope No
UN system function Direct support and service delivery Support functions
Outcome Description

Improved management of financial and human resources in pursuit of results

Resources
$450.00 K Planned Budget
$443.88 K Actual Budget
$450.00 K Planned Budget
$443.88 K Actual Budget and Shortfall
$136.28 K Expenses
Funding Partners Regular Resources (Core):
UN_Women_English
UN Women $443,880
Outcome Indicator and Results Plan Period : 2018-2022
OUTCOME EGY_O_4

Improved management of financial and human resources in pursuit of results

SP_O_4A
SP_O_4A
Country
SP O_4.1 : Rating in the Aid Transparency Tracker (Derived from QCPR indicator 25) (Shared with UNFPA) (Not for country reporting)
2022 Result -
SP_O_4A
Country
Baseline
- -
2018
Milestone
- -
Result
- -
2019
Milestone
- -
Result
- -
2020
Milestone
- -
Result
- -
2021
Milestone
- -
Result
- -
2022
Target
- -
Result
- -
SP_O_4B
SP_O_4B
Country
SP O_4.2: Percentage of donor reports submitted on time (Not for country reporting)
2022 Result N/A
SP_O_4B
Country
Baseline
- -
2018
Milestone
- -
Result
- -
2019
Milestone
- -
Result
- -
2020
Milestone
- -
Result
- -
2021
Target
- -
Result
- -
SP_O_4C
SP_O_4C
Country
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
SP_O_4C
Country
Baseline
- -
2018
Milestone
- -
Result
- -
2019
Milestone
- -
Result
- -
2020
Milestone
- -
Result
- -
2021
Target
- -
Result
- -
SP_O_4D
SP_O_4D
Country
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
SP_O_4D
Country
Baseline
- -
2018
Milestone
- -
Result
- -
2019
Milestone
- -
Result
True True
2020
Milestone
- -
Result
True True
2021
Milestone
- -
Result
True True
2023
Target
- -
Result
- -
SP_O_4E
SP_O_4E
Country
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
SP_O_4E
Country
Baseline
- -
2018
Milestone
- -
Result
- -
2019
Milestone
- -
Result
- -
2020
Milestone
- -
Result
- -
2021
Target
- -
Result
- -
SP_O_4F
SP_O_4F
Country
SP O_4.6: Percentage of offices which have completed training on anti-fraud and accountability (Not for country reporting)
2022 Result N/A
SP_O_4F
Country
Baseline
- -
2018
Milestone
- -
Result
- -
2019
Milestone
- -
Result
- -
2020
Milestone
- -
Result
- -
2021
Target
- -
Result
- -
SP_O_4G
SP_O_4G
Country
SP O_4.7: Implementation rate for regular resources (Shared with UNFPA) (Not for country reporting)
QCPR 1.4.28
2022 Result N/A
SP_O_4G
Country
Baseline
- -
2018
Milestone
- -
Result
- -
2019
Milestone
- -
Result
- -
2020
Milestone
- -
Result
- -
2021
Milestone
- -
Result
- -
2023
Target
- -
Result
- -
SP_O_4H
SP_O_4H
Country
SP O_4.8: Implementation rate for other resources (Not for country reporting)
2022 Result N/A
SP_O_4H
Country
Baseline
- -
2018
Milestone
- -
Result
- -
2019
Milestone
- -
Result
- -
2020
Milestone
- -
Result
- -
2021
Target
- -
Result
- -
SP_O_4I
SP_O_4I
Country
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
SP_O_4I
Country
Baseline
- -
2018
Milestone
- -
Result
- -
2019
Milestone
- -
Result
- -
2020
Milestone
- -
Result
- -
2021
Target
- -
Result
- -
SP_O_4J
SP_O_4J
Country
SP O_4.10: Average turnover time for the identification of qualified candidates and complete recruitment (Not for country reporting)
2022 Result N/A
SP_O_4J
Country
Baseline
- -
2018
Milestone
- -
Result
- -
2019
Milestone
- -
Result
- -
2020
Milestone
- -
Result
- -
2021
Target
- -
Result
- -
SP_O_4K
SP_O_4K
Country
SP O_4.11: Percentage of annual performance management and development reviews completed on time (Not for country reporting)
2022 Result N/A
SP_O_4K
Country
Baseline
- -
2018
Milestone
- -
Result
- -
2019
Milestone
- -
Result
- -
2020
Milestone
- -
Result
- -
2021
Target
- -
Result
- -
SP_O_4L
SP_O_4L
Country
SP O_4.12: Percentage of staff members completing mandatory trainings (Not for country reporting)
2022 Result N/A
SP_O_4L
Country
Baseline
- -
2018
Milestone
- -
Result
- -
2019
Milestone
- -
Result
- -
2020
Milestone
- -
Result
- -
2021
Target
- -
Result
- -
SP_O_4M
SP_O_4M
Country
SP O_4.13: Percentage of internal audit recommendations implemented (Similar to UNFPA) (Not for country reporting)
2022 Result N/A
SP_O_4M
Country
Baseline
- -
2018
Milestone
- -
Result
- -
2019
Milestone
- -
Result
- -
2020
Milestone
- -
Result
- -
2021
Target
- -
Result
- -
SP_O_4N
SP_O_4N
Country
SP O_4.14: Percentage of external audit recommendations implemented (Similar to UNFPA) (Not for country reporting)
2022 Result N/A
SP_O_4N
Country
Baseline
- -
2018
Milestone
- -
Result
- -
2019
Milestone
- -
Result
- -
2020
Milestone
- -
Result
- -
2021
Target
- -
Result
- -
SP_O_4O
SP_O_4O
Country
SP O_4.15: Percentage of risk units meeting Enterprise Risk Management policy and framework requirements (Not for country reporting)
2022 Result N/A
SP_O_4O
Country
Baseline
- -
2018
Milestone
- -
Result
- -
2019
Milestone
- -
Result
- -
2020
Milestone
- -
Result
- -
2021
Target
- -
Result
- -
SP_O_4P
SP_O_4P
Country
SP O_4.16: Percentage availability and uptime of corporate ICT systems (Not for country reporting)
2022 Result N/A
SP_O_4P
Country
Baseline
- -
2018
Milestone
- -
Result
- -
2019
Milestone
- -
Result
- -
2020
Milestone
- -
Result
- -
2021
Target
- -
Result
- -
SP_O_4Q
SP_O_4Q
Country
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
SP_O_4Q
Country
Baseline
- -
2018
Milestone
- -
Result
- -
2019
Milestone
- -
Result
- -
2020
Milestone
- -
Result
- -
2021
Target
- -
Result
- -
SP_O_4R
SP_O_4R
Country
SP O_4.18: Percentage of offices compliant with business continuity plans and processes (Not for country reporting)
2022 Result N/A
SP_O_4R
Country
Baseline
- -
2018
Milestone
- -
Result
- -
2019
Milestone
- -
Result
- -
2020
Milestone
- -
Result
- -
2021
Target
- -
Result
- -
SP_O_4S
SP_O_4S
Country
SP O_4.19: Percentage of offices compliant with UN Security Risk Management requirements (Not for country reporting)
2022 Result N/A
SP_O_4S
Country
Baseline
- -
2018
Milestone
- -
Result
- -
2019
Milestone
- -
Result
- -
2020
Milestone
- -
Result
- -
2021
Target
- -
Result
- -
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Output Indicator and Results
OUTPUT EGY_O_4.1

Programme implementation and financial resources are effectively planned and managed

Planned Budget: $26.00 K
Actual Budget and Shortfall: $2.00 K
Expenses: $0.00
EGY_O_4.1A
EGY_O_4.1A
Country
Project level annual workplans, budget and procurement plans are on track
2022 Result True
EGY_O_4.1A
Country
2017
Baseline
Yes Yes
2018
Milestone
- -
Result
True True
2019
Milestone
yes yes
Result
True True
2020
Milestone
yes yes
Result
True True
2021
Milestone
yes yes
Result
True True
2022
Target
Yes Yes
Result
True True
EGY_O_4.1B
EGY_O_4.1B
Country
Number of regular planning and review meetings to ensure efficiency, coherence and coordination in programme operations
2022 Result 16
EGY_O_4.1B
Country
2017
Baseline
16 16
2018
Milestone
- -
Result
16 16
2019
Milestone
16 16
Result
12 12
2020
Milestone
10 10
Result
12 12
2021
Milestone
10 10
Result
12 12
2022
Target
80 80
Result
16 16
OUTPUT EGY_O_4.2

UN-Women staff have the capacity and accountability for delivering results in gender equality and women’s empowerment

Planned Budget: $263.00 K
Actual Budget and Shortfall: $218.24 K
Expenses: $83.54 K
EGY_O_4.2A
EGY_O_4.2A
Country
Percentage of programme delivery rates
2022 Result 73
EGY_O_4.2A
Country
2017
Baseline
To be determined To be determined
2018
Milestone
- -
Result
2019
Milestone
85% 85%
Result
85% 85%
2020
Milestone
85% 85%
Result
80 80
2021
Milestone
85% 85%
Result
95% 95%
2022
Target
Core min 80% , non- core min 85% Core min 80% , non- core min 85%
Result
73 73
EGY_O_4.2B
EGY_O_4.2B
Country
Number of training and learning events to build staff capacity
2022 Result 1
EGY_O_4.2B
Country
2017
Baseline
2 2
2018
Milestone
- -
Result
8 8
2019
Milestone
2 2
Result
3 3
2020
Milestone
2 2
Result
3 3
2021
Milestone
2 2
Result
6 6
2022
Target
10 10
Result
1 1
EGY_O_4.2C
EGY_O_4.2C
Country
Staff retreat organized
2022 Result False
EGY_O_4.2C
Country
2017
Baseline
1 1
2018
Milestone
- -
Result
0 0
2019
Milestone
1 1
Result
1 1
2020
Milestone
1 1
Result
False False
2021
Milestone
yes yes
Result
False False
2022
Target
5 5
Result
False False
OUTPUT EGY_O_4.3

UN-Women promotes in its operations a culture of risk management, accountability and transparency

Planned Budget: $765.45 K
Actual Budget and Shortfall: $869.61 K
Expenses: $656.58 K
EGY_O_4.3A
EGY_O_4.3A
Country
Strengthened operations through improved internal communication and streamlining of procedures
2022 Result True
EGY_O_4.3A
Country
2017
Baseline
Yes Yes
2018
Milestone
- -
Result
True True
2019
Milestone
yes yes
Result
True True
2020
Milestone
yes yes
Result
True True
2021
Milestone
yes yes
Result
True True
2022
Target
Yes Yes
Result
True True
EGY_O_4.3B
EGY_O_4.3B
Country
Number of common services used
2022 Result 4
EGY_O_4.3B
Country
2017
Baseline
2 2
2018
Milestone
- -
Result
6 6
2019
Milestone
2 2
Result
4 4
2020
Milestone
2 2
Result
4 4
2021
Milestone
2 2
Result
4 4
2022
Target
4 4
Result
4 4
EGY_O_4.3C
EGY_O_4.3C
Country
Number of IP project audits conducted
2022 Result -
EGY_O_4.3C
Country
2017
Baseline
1 1
2018
Milestone
- -
Result
1 1
2022
Target
5 5
Result
- -
EGY_O_4.3D
EGY_O_4.3D
Country
Internal control framework implemented
2022 Result -
EGY_O_4.3D
Country
2017
Baseline
1 1
2018
Milestone
- -
Result
1 1
2022
Target
5 5
Result
- -
OUTPUT EGY_O_4.4

Improved stewardship of resources through Budget, Financial, Human Resources, and Information Technology management

Planned Budget: $1.33 M
Actual Budget and Shortfall: $2.11 M
Expenses: $1.28 M
EGY_O_4.4A
EGY_O_4.4A
Country
Percentage of timely submission of annual procurement, HR plans, and financial reports
2022 Result 100
EGY_O_4.4A
Country
2017
Baseline
80% 80%
2018
Milestone
- -
Result
2019
Milestone
90% 90%
Result
95% 95%
2020
Milestone
90% 90%
Result
95% 95%
2021
Milestone
90% 90%
Result
90% 90%
2022
Target
90% 90%
Result
100 100
EGY_O_4.4B
EGY_O_4.4B
Country
Procurement and HR plans are submitted as part of the AWP and their ongoing monitoring ensured
2022 Result True
EGY_O_4.4B
Country
2017
Baseline
Yes Yes
2018
Milestone
- -
Result
True True
2019
Milestone
yes yes
Result
True True
2020
Milestone
yes yes
Result
True True
2021
Milestone
yes yes
Result
True True
2022
Target
Yes Yes
Result
True True
EGY_O_4.4C
EGY_O_4.4C
Country
Percentage of closure of projects within 12 months and submission of final reports
2022 Result 100
EGY_O_4.4C
Country
2017
Baseline
70% 70%
2018
Milestone
- -
Result
2019
Milestone
90% 90%
Result
90% 90%
2020
Milestone
90% 90%
Result
90% 90%
2021
Milestone
90% 90%
Result
100% 100%
2022
Target
90% 90%
Result
100 100
EGY_O_4.4D
EGY_O_4.4D
Country
Percentage of timely submission of verification reports to ensure asset monitoring
2022 Result 100
EGY_O_4.4D
Country
2017
Baseline
70% 70%
2018
Milestone
- -
Result
2019
Milestone
85% 85%
Result
95% 95%
2020
Milestone
85% 85%
Result
95% 95%
2021
Milestone
85% 85%
Result
100% 100%
2022
Target
85% 85%
Result
100 100
EGY_O_4.4E
EGY_O_4.4E
Country
Percentage of aged advances regulary monitored
2022 Result 100
EGY_O_4.4E
Country
2017
Baseline
70% 70%
2018
Milestone
- -
Result
2019
Milestone
90% 90%
Result
90% 90%
2020
Milestone
90% 90%
Result
90% 90%
2021
Milestone
90% 90%
Result
95% 95%
2022
Target
90% 90%
Result
100 100
EGY_O_4.4F
EGY_O_4.4F
Country
Percentage of ECO staff who consider the ICT system as functional
2022 Result -
EGY_O_4.4F
Country
2017
Baseline
To be determined To be determined
2018
Milestone
- -
Result
2022
Target
90% 90%
Result
- -
EGY_O_4.4G
EGY_O_4.4G
Country
Opertional expenses and running costs are paid in a timely manner
2022 Result -
EGY_O_4.4G
Country
2017
Baseline
Yes Yes
2018
Milestone
- -
Result
True True
2022
Target
Yes Yes
Result
- -
EGY_O_4.4H
EGY_O_4.4H
Country
Generator and fire alarm system in place and functional
2022 Result -
EGY_O_4.4H
Country
2017
Baseline
No No
2018
Milestone
- -
Result
False False
2022
Target
Yes Yes
Result
- -
Strategic Note Outcome Progress Note Showing data of : 2022

Improved management of financial and human resources in pursuit of results

All planned activities, including annual planning, recruitments, procurement activities, project closures, asset verification, ICT functionality and payment of all operational expenses are achieved.
Documents
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Strategic Note (SN) Development Results and Resources Framework
Intended ultimate beneficiaries, Conditions, Budget, Results, outcomes and outputs
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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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