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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
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Country
Year
OVERVIEWRESULTS & RESOURCESOUR PROGRESSSTRATEGIC PLAN CONTRIBUTIONS
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outcome TLS_O_4XM-DAC-41146-TLS_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 Direct support and service delivery Support functions
Outcome Description

Covers: Output 4.1.1: TL CO staff demonstrate effective leadership and direction to advance the mandate and mission of UN Women Output 4.2.1: UN Women staff have the capacity and accountability for delivering results in Gender Equality and Women’s Empowerment Output 4.3.1: UN Women promotes a culture of risk management, accountability, harmonization of business practices and transparency in its operations Output 4.4.1: Improved stewardship of resources through Budget, Financial, HR and IT management Output 4.5.1: Resource base is expanded and diversified to meet the demand for UN Women catalytic and technical support and strategic grant-making

Resources
$617.34 K Planned Budget
$597.41 K Actual Budget
$617.34 K Planned Budget
$597.41 K Actual Budget and Shortfall
$492.73 K Expenses
Funding Partners Regular Resources (Core):
UN_Women_English
UN Women $597,407
Outcome Indicator and Results Plan Period : 2021-2025
OUTCOME TLS_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 N/A
SP_O_4A
Country
Baseline
- -
2021
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
Baseline
- -
2021
Milestone
- -
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
- -
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Output Indicator and Results
OUTPUT TLS_O_4.1

TL CO staff demonstrate effective leadership and direction to advance the mandate and mission of UN Women

Planned Budget: $2.26 M
Actual Budget and Shortfall: $2.04 M
Expenses: $2.06 M
TLS_O_4.1A
TLS_O_4.1A
Country
Percentage of staff trained in the areas of their primary roles and responsibilities (as per ICF) and completing mandatory trainings
2022 Result 98
TLS_O_4.1A
Country
2015
Baseline
60% 60%
2021
Milestone
98 98
Result
98 98
2022
Milestone
100 100
Result
98 98
2023
Milestone
100 100
Result
- -
2024
Milestone
100 100
Result
- -
2025
Target
100 100
Result
- -
TLS_O_4.1B
TLS_O_4.1B
Country
Percentage of donor reports submitted on time
2022 Result 100
TLS_O_4.1B
Country
2020
Baseline
100% 100%
2021
Milestone
100% 100%
Result
100% 100%
2022
Milestone
100% 100%
Result
100 100
2023
Milestone
100% 100%
Result
- -
2024
Milestone
100% 100%
Result
- -
2025
Target
100% 100%
Result
- -
TLS_O_4.1C
TLS_O_4.1C
Country
Percentage of UN Women donor reports meeting quality standards
2022 Result 0
TLS_O_4.1C
Country
2020
Baseline
100% 100%
2021
Milestone
100% 100%
Result
100% 100%
2022
Milestone
100% 100%
Result
0 0
2023
Milestone
100% 100%
Result
- -
2024
Milestone
100% 100%
Result
- -
2025
Target
100% 100%
Result
- -
OUTPUT TLS_O_4.2

UN Women staff have the capacity and accountability for delivering results in Gender Equality and Women’s Empowerment

Planned Budget: $1.00
Actual Budget and Shortfall: $0.00
Expenses: $0.00
TLS_O_4.2A
TLS_O_4.2A
Country
Rates of programme delivery
2022 Result High>70%
TLS_O_4.2A
Country
2015
Baseline
86% 86%
2021
Milestone
98% Non-Core; 100% Core 98% Non-Core; 100% Core
Result
High>70% High>70%
2022
Milestone
100% Non-Core/Core 100% Non-Core/Core
Result
High>70% High>70%
2023
Milestone
100% Non-Core/Core 100% Non-Core/Core
Result
- -
2024
Milestone
100% Non-Core/Core 100% Non-Core/Core
Result
- -
2025
Target
100% Non-Core/Core 100% Non-Core/Core
Result
- -
OUTPUT TLS_O_4.3

UN Women promotes a culture of risk management, accountability, harmonization of business practices and transparency in its operations

Planned Budget: $392.52 K
Actual Budget and Shortfall: $438.96 K
Expenses: $402.27 K
TLS_O_4.3A
TLS_O_4.3A
Country
Percentage of internal audit recommendations implemented
2022 Result 100
TLS_O_4.3A
Country
2016
Baseline
100% 100%
2021
Milestone
100 100
Result
100% 100%
2022
Milestone
100 100
Result
100 100
2023
Milestone
100 100
Result
- -
2024
Milestone
100 100
Result
- -
2025
Target
100 100
Result
- -
TLS_O_4.3B
TLS_O_4.3B
Country
Percentage of compliance with UN Security Risk Management requirements and Business Continuity Plan (BCP)
2022 Result 100
TLS_O_4.3B
Country
2016
Baseline
100% 100%
2021
Milestone
100 100
Result
100 100
2022
Milestone
100 100
Result
100 100
2023
Milestone
100 100
Result
- -
2024
Milestone
100 100
Result
- -
2025
Target
- -
Result
- -
TLS_O_4.3C
TLS_O_4.3C
Country
Percentage of overall Information Security & Compliance Risk Level
2022 Result 50
TLS_O_4.3C
Country
2019
Baseline
0 0
2021
Milestone
100% 100%
Result
100 100
2022
Milestone
100% 100%
Result
50 50
2023
Milestone
100% 100%
Result
- -
2024
Milestone
100% 100%
Result
- -
2025
Target
100% 100%
Result
- -
TLS_O_4.3D
TLS_O_4.3D
Country
Number of trainings on anti-fraud and accountability, completed by UN Women Timor Leste personnel annually
2022 Result 86
TLS_O_4.3D
Country
2020
Baseline
1 1
2021
Milestone
1 1
Result
1 1
2022
Milestone
1 1
Result
86 86
2023
Milestone
1 1
Result
- -
2024
Milestone
1 1
Result
- -
2025
Target
6 6
Result
- -
OUTPUT TLS_O_4.4

Improved stewardship of resources through Budget, Financial, HR and IT management

Planned Budget: $51.00 K
Actual Budget and Shortfall: $0.00
Expenses: $0.00
TLS_O_4.4A
TLS_O_4.4A
Country
Percentage of UN Women donor reports meeting quality standards
2022 Result N/A
TLS_O_4.4A
Country
2015
Baseline
100% 100%
2023
Milestone
- -
Result
- -
2024
Milestone
- -
Result
- -
2025
Target
- -
Result
- -
TLS_O_4.4B
TLS_O_4.4B
Country
Percentage of personnel participating in annual performance management learning sessions provided to personnel
2022 Result 98
TLS_O_4.4B
Country
2020
Baseline
50% 50%
2021
Milestone
75% 75%
Result
100 100
2022
Milestone
100% 100%
Result
98 98
2023
Milestone
100% 100%
Result
- -
2024
Milestone
100% 100%
Result
- -
2025
Target
100% 100%
Result
- -
OUTPUT TLS_O_4.5

Resource base is expanded and diversified to meet the demand for UN Women catalytic and technical support and strategic grant-making

Planned Budget: $183.00 K
Actual Budget and Shortfall: $143.33 K
Expenses: $38.31 K
TLS_O_4.5A
TLS_O_4.5A
Country
Level of non-core resources mobilized
2022 Result 4
TLS_O_4.5A
Country
2015
Baseline
100,000 100,000
2021
Milestone
5 5
Result
2 2
2022
Milestone
5 5
Result
4 4
2023
Milestone
5 5
Result
- -
2024
Milestone
5 5
Result
- -
2025
Target
5 5
Result
- -
TLS_O_4.5B
TLS_O_4.5B
Country
Percentage of personnel trained in Strategic Partnership Development Annually
2022 Result 25
TLS_O_4.5B
Country
2020
Baseline
0% 0%
2021
Milestone
25% 25%
Result
25% 25%
2022
Milestone
50% 50%
Result
25 25
2023
Milestone
75% 75%
Result
- -
2024
Milestone
90% 90%
Result
- -
2025
Target
100% 100%
Result
- -
Strategic Note Outcome Progress Note Showing data of : 2022

Improved management of financial and human resources in pursuit of results

The TLCO demonstrated improved management of the CO, illustrated by increased delivery from 76% in 2021 to 79% in 2022 (retaining 99% utilization on a budget of USD 3.16 million, compared to 98% of USD 2,8 million in 2021), timely submission of high-quality quarterly monitoring reports, donor reports; compliance with safety and security, month-end closure and related processes; and successful mobilization of US 1.4 million to be implemented for 18 months, securing the RM target under the second phase of EU-UN Spotlight Initiative. The CO has maintained strong partnerships with external partners incl. contributing to the Government Aid transparency portal.
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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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