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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 IDN_O_4XM-DAC-41146-IDN_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
Impact areas
Impact areas
Empowered people
Organizational outputs
Policy marker GENDER EQUALITY
Humanitarian scope No
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

Resources
$575.33 K Planned Budget
$575.32 K Actual Budget
$575.33 K Planned Budget
$575.32 K Actual Budget and Shortfall
$497.81 K Expenses
Funding Partners Regular Resources (Core):
UN_Women_English
UN Women $575,323
Outcome Indicator and Results Plan Period : 2021-2025
OUTCOME IDN_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
- -
2021
Milestone
- -
Result
- -
2022
Milestone
- -
Result
- -
2023
Milestone
- -
Result
- -
2024
Milestone
- -
Result
- -
2025
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
- -
2021
Milestone
- -
Result
- -
2023
Milestone
- -
Result
- -
2024
Milestone
- -
Result
- -
2025
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
- -
2021
Milestone
- -
Result
- -
2023
Milestone
- -
Result
- -
2024
Milestone
- -
Result
- -
2025
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
2020
Baseline
No No
2021
Milestone
No No
Result
True True
2023
Milestone
- -
Result
- -
2024
Milestone
- -
Result
- -
2025
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
- -
2021
Milestone
- -
Result
- -
2023
Milestone
- -
Result
- -
2024
Milestone
- -
Result
- -
2025
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
- -
2021
Milestone
- -
Result
- -
2023
Milestone
- -
Result
- -
2024
Milestone
- -
Result
- -
2025
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)
2022 Result N/A
SP_O_4G
Country
Baseline
- -
2021
Milestone
- -
Result
- -
2023
Milestone
- -
Result
- -
2024
Milestone
- -
Result
- -
2025
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
- -
2021
Milestone
- -
Result
- -
2023
Milestone
- -
Result
- -
2024
Milestone
- -
Result
- -
2025
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
- -
2021
Milestone
- -
Result
- -
2023
Milestone
- -
Result
- -
2024
Milestone
- -
Result
- -
2025
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
- -
2021
Milestone
- -
Result
- -
2023
Milestone
- -
Result
- -
2024
Milestone
- -
Result
- -
2025
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
- -
2021
Milestone
- -
Result
- -
2023
Milestone
- -
Result
- -
2024
Milestone
- -
Result
- -
2025
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
- -
2021
Milestone
- -
Result
- -
2023
Milestone
- -
Result
- -
2024
Milestone
- -
Result
- -
2025
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
- -
2021
Milestone
- -
Result
- -
2023
Milestone
- -
Result
- -
2024
Milestone
- -
Result
- -
2025
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
- -
2021
Milestone
- -
Result
- -
2023
Milestone
- -
Result
- -
2024
Milestone
- -
Result
- -
2025
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
- -
2021
Milestone
- -
Result
- -
2023
Milestone
- -
Result
- -
2024
Milestone
- -
Result
- -
2025
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
- -
2021
Milestone
- -
Result
- -
2023
Milestone
- -
Result
- -
2024
Milestone
- -
Result
- -
2025
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
- -
2021
Milestone
- -
Result
- -
2023
Milestone
- -
Result
- -
2024
Milestone
- -
Result
- -
2025
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
- -
2021
Milestone
- -
Result
- -
2023
Milestone
- -
Result
- -
2024
Milestone
- -
Result
- -
2025
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
- -
2021
Milestone
- -
Result
- -
2023
Milestone
- -
Result
- -
2024
Milestone
- -
Result
- -
2025
Target
- -
Result
- -
Click here to view the progress
Output Indicator and Results
OUTPUT IDN_O_4.1

Efficient staff management to supports CO program implementation and delivery of results

Planned Budget: $2.28 M
Actual Budget and Shortfall: $1.77 M
Expenses: $1.36 M
IDN_O_4.1A
IDN_O_4.1A
Country
Percentage of standard CO staff positions filled enabling effective implementation of the ICF
2022 Result True
IDN_O_4.1A
Country
2018
Baseline
20% 20%
2021
Milestone
Yes Yes
Result
True True
2022
Milestone
Yes Yes
Result
True True
2023
Milestone
Yes Yes
Result
- -
2024
Milestone
Yes Yes
Result
- -
2025
Target
Yes Yes
Result
- -
IDN_O_4.1B
IDN_O_4.1B
Country
Percentage of staff performance reviews done on time
2022 Result 100
IDN_O_4.1B
Country
2018
Baseline
100% 100%
2021
Milestone
85% 85%
Result
80% 80%
2022
Milestone
90% 90%
Result
100 100
2023
Milestone
95% 95%
Result
- -
2024
Milestone
95% 95%
Result
- -
2025
Target
100% 100%
Result
- -
IDN_O_4.1C
IDN_O_4.1C
Country
Existence of internal control framework for the country office
2022 Result 90
IDN_O_4.1C
Country
2018
Baseline
N/A N/A
2021
Milestone
100% 100%
Result
80% 80%
2022
Milestone
100% 100%
Result
90 90
2023
Milestone
100% 100%
Result
- -
2024
Milestone
100% 100%
Result
- -
2025
Target
100% 100%
Result
- -
IDN_O_4.1D
IDN_O_4.1D
Country
Percentage of recruitment completed in less than 6 weeks
2022 Result 100%
IDN_O_4.1D
Country
2020
Baseline
75% 75%
2021
Milestone
80% 80%
Result
80% 80%
2022
Milestone
85% 85%
Result
100% 100%
2023
Milestone
85% 85%
Result
- -
2024
Milestone
90% 90%
Result
- -
2025
Target
90% 90%
Result
- -
OUTPUT IDN_O_4.2

Client-oriented and efficient processes, procedures and equipment in place in Indonesia Country Office (Procurement, Finances, Administration, ICT, Security)

Planned Budget: $436.44 K
Actual Budget and Shortfall: $278.10 K
Expenses: $208.78 K
IDN_O_4.2A
IDN_O_4.2A
Country
Delivery rate
2022 Result N/A
IDN_O_4.2A
Country
2018
Baseline
100% 100%
2023
Milestone
- -
Result
- -
2024
Milestone
- -
Result
- -
2025
Target
- -
Result
- -
IDN_O_4.2B
IDN_O_4.2B
Country
Management ratio
2022 Result -
IDN_O_4.2B
Country
2018
Baseline
100% 100%
2021
Milestone
85% 85%
Result
80% 80%
2022
Milestone
85% 85%
Result
- -
2023
Milestone
90% 90%
Result
- -
2024
Milestone
90% 90%
Result
- -
2025
Target
95% 95%
Result
- -
IDN_O_4.2C
IDN_O_4.2C
Country
Average turnaround time for processing payments
2022 Result 95
IDN_O_4.2C
Country
2018
Baseline
100% 100%
2021
Milestone
85% 85%
Result
100% 100%
2022
Milestone
90% 90%
Result
95 95
2023
Milestone
90% 90%
Result
- -
2024
Milestone
95% 95%
Result
- -
2025
Target
95% 95%
Result
- -
IDN_O_4.2D
IDN_O_4.2D
Country
Number of women owned businesses addressed/encouraged to participate in procurement processes
2022 Result 90
IDN_O_4.2D
Country
2018
Baseline
5 5
2021
Milestone
80% 80%
Result
100% 100%
2022
Milestone
85% 85%
Result
90 90
2023
Milestone
85% 85%
Result
- -
2024
Milestone
90% 90%
Result
- -
2025
Target
95% 95%
Result
- -
IDN_O_4.2E
IDN_O_4.2E
Country
Percentage of available core vs. non-core resources annually
2022 Result -
IDN_O_4.2E
Country
2018
Baseline
20.24% & 79.76% 20.24% & 79.76%
2021
Milestone
85% 85%
Result
90% 90%
2022
Milestone
85% 85%
Result
- -
2023
Milestone
90% 90%
Result
- -
2024
Milestone
90% 90%
Result
- -
2025
Target
95% 95%
Result
- -
IDN_O_4.2F
IDN_O_4.2F
Country
Number of donors providing non-core resources to UN Women Indonesia in amount larger than USD 100,000
2022 Result 90
IDN_O_4.2F
Country
2018
Baseline
2 2
2021
Milestone
80% 80%
Result
80% 80%
2022
Milestone
85% 85%
Result
90 90
2023
Milestone
90% 90%
Result
- -
2024
Milestone
90% 90%
Result
- -
2025
Target
90% 90%
Result
- -
IDN_O_4.2G
IDN_O_4.2G
Country
Delivery Rate of Indonesia Country Office
2022 Result 80
IDN_O_4.2G
Country
2020
Baseline
85% 85%
2021
Milestone
85% 85%
Result
80% 80%
2022
Milestone
85% 85%
Result
80 80
2023
Milestone
90% 90%
Result
- -
2024
Milestone
95% 95%
Result
- -
2025
Target
95% 95%
Result
- -
IDN_O_4.2H
IDN_O_4.2H
Country
Percentage of staff that received capacity development interventions to support independent program delivery and procurement by UNW Indonesia
2022 Result 90
IDN_O_4.2H
Country
2020
Baseline
80% 80%
2021
Milestone
85% 85%
Result
90% 90%
2022
Milestone
90% 90%
Result
90 90
2023
Milestone
90% 90%
Result
- -
2024
Milestone
95% 95%
Result
- -
2025
Target
95% 95%
Result
- -
OUTPUT IDN_O_4.3

Inclusive and respectful workplace is developed and enhanced to increase staff wellbeing and team work.

Planned Budget: $77.10 K
Actual Budget and Shortfall: $21.69 K
Expenses: $27.91 K
IDN_O_4.3A
IDN_O_4.3A
Country
Safety security and risk management is implemented
2022 Result True
IDN_O_4.3A
Country
2018
Baseline
No No
2022
Milestone
Yes Yes
Result
True True
2023
Milestone
Yes Yes
Result
- -
2024
Milestone
Yes Yes
Result
- -
2025
Target
Yes Yes
Result
- -
Strategic Note Outcome Progress Note Showing data of : 2022

Improved management of financial and human resources in pursuit of results

Indonesia CO has managed to improve the management of financial & HR in pursuit of results.
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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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