Organizational Effectiveness And Efficiency Output 4:
Improved management of financial and human resources in pursuit of results.

 

Output Indicator 4.1

Rating in the Aid Transparency Tracker.
(Derived from QCPR indicator 25)
(Shared with UNFPA)
Progress against 2018 Milestone
Achievement rate against 2021 Target
View Details
Baseline
(2016)
33
Milestones
(2018)
45
Milestones
(2019)
55
Milestones
(2020)
70
Target
80
2018 Results: 78

Output Indicator 4.2

Percentage of donor reports submitted on time
Progress against 2018 Milestone
Achievement rate against 2021 Target
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Baseline
(2016)
60%
Milestones
(2018)
80%
Milestones
(2019)
85%
Milestones
(2020)
90%
Target
95%
2018 Results: 68%

Output Indicator 4.3

Percentage of feedback received from member states on donor reports that are positive
Progress against 2018 Milestone
Achievement rate against 2021 Target
View Details
Baseline
(2016)
85%
Milestones
(2018)
85%
Milestones
(2019)
85%
Milestones
(2020)
85%
Target
85%
2018 Results: 94%

Output Indicator 4.4

Percentage of 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)
See flipside for details (no aggregate value)
View Details

Output Indicator 4.5

Structured dialogue on financing with the Executive Board held annually
(Derived from QCPR indicator 19)
Progress against 2018 Milestone
Achievement rate against 2021 Target
View Details
Baseline
Yes
Milestones
(2018)
Yes
Milestones
(2019)
Yes
Milestones
(2020)
Yes
Target
Yes
2018 Results: Yes

Output Indicator 4.6

Percentage of offices which have completed training on anti-fraud and accountability
Progress against 2018 Milestone
Achievement rate against 2021 Target
View Details
Baseline
0%
Milestones
(2018)
60%
Milestones
(2019)
80%
Milestones
(2020)
80%
Target
85%
2018 Results: 16%

Output Indicator 4.7

Implementation rate for regular resources
(Shared with UNFPA)
Progress against 2018 Milestone
Achievement rate against 2021 Target
View Details
Baseline
(2016)
85%
Milestones
(2018)
≥85%
Milestones
(2019)
≥85%
Milestones
(2020)
≥85%
Target
≥85%
2018 Results: 90%

Output Indicator 4.8

Implementation rate for other resources
Progress against 2018 Milestone
Achievement rate against 2021 Target
View Details
Baseline
(2016)
79%
Milestones
(2018)
80%
Milestones
(2019)
80%
Milestones
(2020)
80%
Target
85%
2018 Results: 81%

Output Indicator 4.9

Percentage of Country Offices reporting on Greenhouse Gas emissions for travel and operations
(Similar to UNFPA and UNICEF)
Progress against 2018 Milestone
Achievement rate against 2021 Target
View Details
Baseline
(2016)
12%
Milestones
(2018)
12%
Milestones
(2019)
20%
Milestones
(2020)
30%
Target
50%
2018 Results: 12%

Output Indicator 4.10

Average turnover time for the identification of qualified candidates and complete recruitment
Progress against 2018 Milestone
Achievement rate against 2021 Target
View Details
Baseline 15 weeks
Milestones
(2018)
15 weeks
Milestones
(2019)
15 weeks
Milestones
(2020)
14 weeks
Target
13 weeks
2018 Results: 15.6 weeks

Output Indicator 4.11

Percentage of annual performance management and development reviews completed on time
- (See flipside for detail)
View Details
Baseline
(2016)
43%
Milestones
(2018)
70%
Milestones
(2019)
75%
Milestones
(2020)
80%
Target
85%
2018 Results: 80%

Output Indicator 4.12

Percentage of staff members completing mandatory trainings
Progress against 2018 Milestone
Achievement rate against 2021 Target
View Details
Baseline
(2016)
35%
Milestones
(2018)
50%
Milestones
(2019)
60%
Milestones
(2020)
70%
Target
75%
2018 Results: 53%

Output Indicator 4.13

Percentage of internal audit recommendations implemented
(Similar to UNFPA)
Progress against 2018 Milestone
Achievement rate against 2021 Target
View Details
Baseline
(2016)
98%
Milestones
(2018)
≥90%
Milestones
(2019)
≥90%
Milestones
(2020)
≥90%
Target
≥90%
2018 Results: 99%

Output Indicator 4.14

Percentage of external audit recommendations implemented
(Similar to UNFPA)
Progress against 2018 Milestone
Achievement rate against 2021 Target
View Details
Baseline
(2016)
83%
Milestones
(2018)
≥80%
Milestones
(2019)
≥80%
Milestones
(2020)
≥80%
Target
≥80%
2018 Results: 84%

Output Indicator 4.15

Percentage of risk units meeting Enterprise Risk Management policy and framework requirements
Progress against 2018 Milestone
Achievement rate against 2021 Target
View Details
Baseline
(2015)
88%
Milestones
(2018)
95%
Milestones
(2019)
100%
Milestones
(2020)
100%
Target
100%
2018 Results: 95%

Output Indicator 4.16

Percentage availability and uptime of corporate ICT systems
Progress against 2018 Milestone
Achievement rate against 2021 Target
View Details
Baseline
99%
Milestones
(2018)
99%
Milestones
(2019)
99%
Milestones
(2020)
99%
Target
99%
2018 Results: 99.4%

Output Indicator 4.17

Percentage of ICT platforms that fully address cyber-security issues and architecture design inputs from the ICT team
Progress against 2018 Milestone
Achievement rate against 2021 Target
View Details
Baseline
70%
Milestones
(2018)
75%
Milestones
(2019)
80%
Milestones
(2020)
90%
Target
95%
2018 Results: 76%

Output Indicator 4.18

Percentage of offices compliant with business continuity plans and processes
Progress against 2018 Milestone
Achievement rate against 2021 Target
View Details
Baseline
(2016)
80%
Milestones
(2018)
90%
Milestones
(2019)
100%
Milestones
(2020)
100%
Target
100%
2018 Results: 95.84%

Output Indicator 4.19

Percentage of offices compliant with UN Security Risk Management requirements
Progress against 2018 Milestone
Achievement rate against 2021 Target
View Details
Baseline
(2016)
95%
Milestones
(2018)
100%
Milestones
(2019)
100%
Milestones
(2020)
100%
Target
100%
2018 Results: 96.11%

Footnotes

O_Output Indicator 4.4: Of 41 countries/territories reporting under this indicator, all 41 reported results for 2018: Afghanistan, Albania, Bangladesh, Barbados, Bhutan, Bolivia, Bosnia and Herzegovina, Cambodia, Cameroon, Colombia, Côte d'Ivoire, Egypt, Ethiopia, Fiji, Georgia, Guatemala, Honduras, India, Iraq, Jordan, Kazakhstan, Kyrgyzstan, Liberia, Maldives, Mali, Mexico, Republic of Moldova, Morocco, Mozambique, Nepal, Pakistan, State of Palestine, Papua New Guinea, Paraguay, Rwanda, Somalia, South Sudan, Timor-Leste, Uganda, Ukraine, Viet Nam.Back