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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
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Country
Year
OVERVIEWRESULTS & RESOURCESOUR PROGRESSSTRATEGIC PLAN CONTRIBUTIONS
outcome NPL_O_4XM-DAC-41146-NPL_O_4

Improved management of financial and human resources in pursuit of results by the Nepal Country Office

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 Capacity development and technical assistance Support functions
Outcome Description

Improve the management of financial and human resources in line with the policies, procedures and guidelines of UN Women including for maintaining security, audit and ICT compliances; and providing an enabling work environment that promotes self-directedness, culture of care, attracts and allows its staff to excel at work, while also working towards career progression and advancement.

Resources
$541.11 K Planned Budget
$568.06 K Actual Budget
$541.11 K Planned Budget
$568.06 K Actual Budget and Shortfall
$341.10 K Expenses
Funding Partners Regular Resources (Core):
Outcome Indicator and Results Plan Period : 2018-2022
OUTCOME NPL_O_4

Improved management of financial and human resources in pursuit of results by the Nepal Country Office

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)
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
- -
2018
Milestone
- -
Result
- -
2019
Milestone
- -
Result
- -
2020
Milestone
- -
Result
- -
2021
Milestone
- -
Result
- -
2023
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
- -
2018
Milestone
- -
Result
- -
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
- -
2018
Milestone
- -
Result
- -
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
Baseline
- -
2018
Milestone
- -
Result
- -
2019
Milestone
- -
Result
True True
2020
Milestone
- -
Result
True True
2021
Milestone
Yes Yes
Result
True True
2023
Target
- -
Result
- -
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
- -
2018
Milestone
- -
Result
- -
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
- -
2018
Milestone
- -
Result
- -
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
- -
2018
Milestone
- -
Result
- -
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
- -
2018
Milestone
- -
Result
- -
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
- -
2018
Milestone
- -
Result
- -
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
- -
2018
Milestone
- -
Result
- -
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
- -
2018
Milestone
- -
Result
- -
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
- -
2018
Milestone
- -
Result
- -
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
- -
2018
Milestone
- -
Result
- -
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
- -
2018
Milestone
- -
Result
- -
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
- -
2018
Milestone
- -
Result
- -
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
- -
2018
Milestone
- -
Result
- -
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
- -
2018
Milestone
- -
Result
- -
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
- -
2018
Milestone
- -
Result
- -
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
- -
2018
Milestone
- -
Result
- -
2019
Milestone
- -
Result
- -
2020
Milestone
- -
Result
- -
2021
Target
- -
Result
- -
Output Indicator and Results
OUTPUT NPL_O_4.1

Improved management of financial and human resources in pursuit of results by the Nepal Country Office

Planned Budget: $3.36 M
Actual Budget and Shortfall: $2.48 M
Expenses: $1.55 M
NPL_O_4.1A
Staff retention rate per annum
2022 Result N/A
2022
Baseline
91 91
NPL_O_4.1B
Percentage of donor reports submitted by the Country Office meeting quality standards
2022 Result 100
2017
Baseline
80 80
2018
Milestone
100 100
Result
100 100
2019
Milestone
100 100
Result
100 100
2020
Milestone
100 100
Result
100 100
2021
Milestone
100 100
Result
100 100
2022
Target
100 100
Result
100 100
NPL_O_4.1C
Cost saving by adopting and implementing common UN services for procurement, finance, ICT, logistics and facility services
2022 Result 26
2017
Baseline
USD 36,397 USD 36,397
2018
Milestone
USD 40,000 USD 40,000
Result
45045 45045
2019
Milestone
USD 40,000 USD 40,000
Result
56849 56849
2020
Milestone
USD 40,000 USD 40,000
Result
199953 199953
2021
Milestone
USD 50,000 USD 50,000
Result
101158 101158
2022
Target
USD 60,000 USD 60,000
Result
26 26
NPL_O_4.1D
Percentage of compliance by the office with COAT indicators (programme portfolio, revenue, PMD, security, SBAA, evaluation, ERM, month-end closure, ageing advance, management ratio)
2022 Result 100
2017
Baseline
80 80
2018
Milestone
100 100
Result
60 60
2019
Milestone
100 100
Result
89% 89%
2020
Milestone
100 100
Result
89 89
2021
Milestone
100 100
Result
70 70
2022
Target
100 100
Result
100 100
NPL_O_4.1E
Average time taken for the identification of qualified candidates and completion of the recruitment (advertisement to agreement) process
2022 Result -
2016
Baseline
3.5 months 3.5 months
2018
Milestone
3.5 months FT 2.5 months SC 3.5 months FT 2.5 months SC
Result
0 0
2019
Milestone
3.5 months FT 2.5 months SC 3.5 months FT 2.5 months SC
Result
- -
2020
Milestone
3.5 months FT 2.5 months SC 3.5 months FT 2.5 months SC
Result
- -
2021
Milestone
3.5 months FT 2.5 months SC 3.5 months FT 2.5 months SC
Result
- -
2022
Target
3.5 months FT 2.5 months SC 3.5 months FT 2.5 months SC
Result
- -
NPL_O_4.1F
Percentage of country office staff trained on technical and soft skills (distributive and participatory leadership, evaluation, care management, mentoring, communication, operations process and diversity)
2022 Result 90
2017
Baseline
80 80
2018
Milestone
80 80
Result
100 100
2019
Milestone
80 80
Result
86% 86%
2020
Milestone
80 80
Result
97 97
2021
Milestone
80 80
Result
91 91
2022
Target
90 90
Result
90 90
NPL_O_4.1G
Percentage of staff completing UN Women mandatory courses
2022 Result -
2017
Baseline
72 72
2018
Milestone
100 100
Result
0 0
2019
Milestone
100 100
Result
- -
2020
Milestone
100 100
Result
- -
2021
Milestone
100 100
Result
- -
2022
Target
100 100
Result
- -
NPL_O_4.1H
Percentage of all staff surveyed who express confidence in country office leadership and direction
2022 Result 87
2017
Baseline
0 0
2018
Milestone
70 70
Result
58 58
2019
Milestone
70 70
Result
58% 58%
2020
Milestone
80 80
Result
81 81
2021
Milestone
80 80
Result
81 81
2022
Target
90 90
Result
87 87
NPL_O_4.1I
Percentage of audit recommendations implemented
2022 Result 79
2015
Baseline
100 100
2018
Milestone
100 100
Result
100 100
2019
Milestone
100 100
Result
100% 100%
2020
Milestone
100 100
Result
100 100
2021
Milestone
100 100
Result
50 50
2022
Target
100 100
Result
79 79
NPL_O_4.1J
Percentage of compliance related to IT infrastructure standards
2022 Result -
2017
Baseline
66 66
2018
Milestone
75 75
Result
0 0
2019
Milestone
80 80
Result
- -
2020
Milestone
85 85
Result
- -
2021
Milestone
90 90
Result
- -
2022
Target
90 90
Result
- -
NPL_O_4.1K
Number of mock-drills on the business continuity plan (BCP)
2022 Result 100
2016
Baseline
2 2
2018
Milestone
4 4
Result
2 2
2019
Milestone
4 4
Result
3 3
2020
Milestone
4 4
Result
10 10
2021
Milestone
4 4
Result
5 5
2022
Target
4 4
Result
100 100
NPL_O_4.1L
Average time taken for the procurement of services of > USD 50,000 (From advertisement to agreement)
2022 Result 100
2016
Baseline
13 weeks 13 weeks
2018
Milestone
9 weeks 9 weeks
Result
0 0
2019
Milestone
9 weeks 9 weeks
Result
- -
2020
Milestone
20 20
Result
8 8
2021
Milestone
20 20
Result
19 19
2022
Target
20 20
Result
100 100
Strategic Note Outcome Progress Note Showing data of : 2022

Improved management of financial and human resources in pursuit of results by the Nepal Country Office

The management of financial and human resources of UN Women Nepal was further improved in 2022, including internal governance, compliance, and business continuity, as shown in the following results: (a) UN Women Nepal continued to function effectively under the intermittent work-from-home modality, pursuant to the government and UN guidelines. Strong logistical support raised personnel efficiency, resulting in 80.57 per cent year-end IPSAS delivery rate. It is 10.17 per cent higher than the average rate of 70.40 per cent of ROAP, and 8.57 per cent higher than the average global rate of 72.00 per cent as of 31 December 2022. UN Women Nepal met the 100 per cent ICT compliance score this year (https://dashboard-oneapp.unwomen.org/Dashboard/Index/GlobalInformationSecurityandCompliance). . Regarding human resources, 100 per cent of the personnel completed the mandatory trainings and the office achieved full compliance of the staff on safety and security requirements. The office (i) completed the mock drill and tabletop exercise for Crisis Management Team members on crisis management, which was facilitated by the Regional Security Expert in February 2022; (ii) provided timely information updates on security matters; (iii) updated BCP and Business Continuity and Crisis Management Application protocol, along with orientations to all staff in August 2022; and (iv) completed a fire drill and earthquake preparedness exercise, coordinated by UNDSS in the reporting period. (b) Thirteen long-term agreements saved the office USD 90,459 from reduced transaction cost during the year. The Office provided technical ideas as active team member of the Operations Management Team, Finance, Procurement, Admin, ICT, HR task force and contributed towards increased coherence, common practices, and cost efficiency in operations, such as enhanced efficiency in using UN common LTAs. NCO led the provision of internet services, valid for a period of two years, effective 1 March 2022 to 28 February 2025 for all personnel under the LTA modality. It also adopted a joint approach between UN agencies (UN Women, UN RCO, UNICEF, UNDP, UNFPA, ILO, FAO, WHO, UNESCO, WFP, UNOPS and UN HABITAT) for example, on the Joint Workplan for all streams of operations with focus on BOS 2.0. NCO led the extension of the joint LTAs of Event Management Services for one more year, from 1 September to 31 August 2023. It also strengthened the implementation of the gender scorecard recommendations by leading the analysis and presentation of the diversity data of UN agencies in the OMT and UNCT on behalf of the HR task force. (c) UN Women Nepal continued the innovative ‘best care support package’, which contributed to high morale and team spirit, sustained well-being, high performance and robust duty of care support. The office supported the administration of first and second boosters of COVID-19 vaccination for NCO personnel and dependents this year. The COVID-19 package for personnel consisted of transportation, COVID-19 isolation kits, information, medical support, learning, reflection and psycho-social and grief counselling sessions, including for elderly parents and dependents, which enhanced connectedness in a context of segregation and isolation due to COVID-19. (d) The learning and capacity development of personnel and partners remained strong, which resulted in the following: • Enhanced capacity for reporting was achieved among 47 participants (F-31, M-15, O-1) from 13 programme partners, through a session on Results-based Reporting and Financial Reporting, which focused on the correct use of the FACE forms. This is evidenced by fewer errors observed in face forms compared to previous years. Other topics, such as Prevention of Sexual Exploitation and Abuse, Gender Based Violence and key findings on the Audit were also shared and discussed with the said partners during the third quarter. • A total of 23 (F-19; M- 4) participants from Bangladesh Country Office (BCO), NCO, United Nations Development Programme (UNDP) and RCO (Resident Coordinator Office) learned principles of adaptive leadership with focus on Problem-Resolving Map and Leaders’ Support Learning in Agile Organization. Enhanced collective performance of the NCO Team was achieved through NCO retreat and team building, which was attended by all NCO personnel. It covered norms of collaboration, internal communication, transparency, and accountability, elements of trust, transparency and accountability, and creating safe and inclusive spaces for diverse colleagues. The enhanced performance is evidenced by the 57 per cent year-end IPSAS delivery rate, as mentioned above. • NCO achieved continuous learning in areas of Operation through Monthly Operations Clinique, along with review of Operations workflows and knowledge sharing sessions in all staff meeting like PSEA, Fraud Awareness, Abuse of Authority, ICF, DOA and more. (e) All institutional instruments were made responsive to the context of the pandemic, namely: (i) Business Continuity and Crisis Management application and protocol update; (ii) Telephone Tree; (iii) Enterprise Risk Management Risk Register; (iv) BWP-2023-24; and (v) SN 2023-2027. (f) NCO continued to promote a whole-of-office approach. Fortnightly programme meetings enabled a regular review of delivery rates and spending plan and prompt response to implementation obstacles. Monthly all-staff meetings also promoted a strong sense of connectedness and ability to cope with the uncertainty of the context. Fortnightly Operations and Crisis Management team meetings enabled NCO to review issues and take timely actions on a real-time basis, including the COVID-19 updates and operational priorities.
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