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

 

OEE Output Indicator O_4.1

Rating in the Aid Transparency Tracker.
(Derived from QCPR indicator 25)
(Shared with UNFPA)
Progress against 2019 Milestone
Achievement rate against 2021 Target
View Details
Baseline
(2016)
33


Milestone
(2018)
45
Result
78
Milestone
(2019)
55
Result
85
Milestone
(2020)
70
Result

Target
(2021)
80
Result

OEE Output Indicator O_4.2

Percentage of donor reports submitted on time
Progress against 2019 Milestone
Achievement rate against 2021 Target
View Details
Baseline
(2016)
60%


Milestone
(2018)
80%
Result
68%
Milestone
(2019)
85%
Result
73%
Milestone
(2020)
90%
Result

Target
(2021)
95%
Result

OEE Output Indicator O_4.3

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


Milestone
(2018)
85%
Result
94%
Milestone
(2019)
85%
Result
85%
Milestone
(2020)
85%
Result

Target
(2021)
85%
Result

OEE Output Indicator O_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

OEE Output Indicator O_4.5

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


Milestone
(2018)
Yes
Result
Yes
Milestone
(2019)
Yes
Result
Yes
Milestone
(2020)
Yes
Result

Target
(2021)
Yes
Result

OEE Output Indicator O_4.6

Percentage of offices which have completed training on anti-fraud and accountability
Progress against 2019 Milestone
Achievement rate against 2021 Target
View Details
Baseline
30%


Milestone
(2018)
60%
Result
16%
Milestone
(2019)
80%
Result
84%
Milestone
(2020)
80%
Result

Target
(2021)
85%
Result

OEE Output Indicator O_4.7

Implementation rate for regular resources
(Shared with UNFPA)
Progress against 2019 Milestone
Achievement rate against 2021 Target
View Details
Baseline
(2016)
85%


Milestone
(2018)
>=85%
Result
90%
Milestone
(2019)
>=85%
Result
94%
Milestone
(2020)
>=85%
Result

Target
(2021)
>=85%
Result

OEE Output Indicator O_4.8

Implementation rate for other resources
Progress against 2019 Milestone
Achievement rate against 2021 Target
View Details
Baseline
(2016)
79%


Milestone
(2018)
80%
Result
81%
Milestone
(2019)
80%
Result
84%
Milestone
(2020)
80%
Result

Target
(2021)
85%
Result

OEE Output Indicator O_4.9

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


Milestone
(2018)
12%
Result
12%
Milestone
(2019)
20%
Result
25%
Milestone
(2020)
30%
Result

Target
(2021)
50%
Result

OEE Output Indicator O_4.10

Average turnover time for the identification of qualified candidates and complete recruitment
Progress against 2019 Milestone
Achievement rate against 2021 Target
View Details
Baseline
(2016)
15*


Milestone
(2018)
15*
Result
15.6*
Milestone
(2019)
15*
Result
14.0*
Milestone
(2020)
14*
Result

Target
(2021)
13*
Result

*weeks

OEE Output Indicator O_4.11

Percentage of annual performance management and development reviews completed on time
Progress against 2019 Milestone
Achievement rate against 2021 Target
View Details
Baseline
(2016)
43%


Milestone
(2018)
70%
Result
65%
Milestone
(2019)
75%
Result
80%
Milestone
(2020)
80%
Result

Target
(2021)
85%
Result

OEE Output Indicator O_4.12

Percentage of staff members completing mandatory trainings
Progress against 2019 Milestone
Achievement rate against 2021 Target
View Details
Baseline
(2016)
35%


Milestone
(2018)
50%
Result
53%
Milestone
(2019)
60%
Result
71%
Milestone
(2020)
70%
Result

Target
(2021)
75%
Result

OEE Output Indicator O_4.13

Percentage of internal audit recommendations implemented
(Similar to UNFPA)
Progress against 2019 Milestone
Achievement rate against 2021 Target
View Details
Baseline
(2016)
98%


Milestone
(2018)
90%
Result
99%
Milestone
(2019)
90%
Result
99%
Milestone
(2020)
90%
Result

Target
(2021)
90%
Result

OEE Output Indicator O_4.14

Percentage of external audit recommendations implemented
(Similar to UNFPA)
Progress against 2019 Milestone
Achievement rate against 2021 Target
View Details
Baseline
(2016)
83%


Milestone
(2018)
>=80%
Result
84%
Milestone
(2019)
>=80%
Result
38%
Milestone
(2020)
>=80%
Result

Target
(2021)
>=80%
Result

OEE Output Indicator O_4.15

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


Milestone
(2018)
95%
Result
95%
Milestone
(2019)
100%
Result
95%
Milestone
(2020)
100%
Result

Target
(2021)
100%
Result

OEE Output Indicator O_4.16

Percentage availability and uptime of corporate ICT systems
Progress against 2019 Milestone
Achievement rate against 2021 Target
View Details
Baseline
99%


Milestone
(2018)
99%
Result
99.4%
Milestone
(2019)
99%
Result
99.9%
Milestone
(2020)
99%
Result

Target
(2021)
99%
Result

OEE Output Indicator O_4.17

Percentage of ICT platforms that fully address cyber-security issues and architecture design inputs from the ICT team
Progress against 2019 Milestone
Achievement rate against 2021 Target
View Details
Baseline
70%


Milestone
(2018)
75%
Result
76%
Milestone
(2019)
80%
Result
81%
Milestone
(2020)
90%
Result

Target
(2021)
95%
Result

OEE Output Indicator O_4.18

Percentage of offices compliant with business continuity plans and processes
Progress against 2019 Milestone
Achievement rate against 2021 Target
View Details
Baseline
(2016)
80%


Milestone
(2018)
90%
Result
95.84%
Milestone
(2019)
100%
Result
96.45%
Milestone
(2020)
100%
Result

Target
(2021)
100%
Result

OEE Output Indicator O_4.19

Percentage of offices compliant with UN Security Risk Management requirements
Progress against 2019 Milestone
Achievement rate against 2021 Target
View Details
Baseline
(2016)
95%


Milestone
(2018)
100%
Result
96.11%
Milestone
(2019)
100%
Result
93.95%
Milestone
(2020)
100%
Result

Target
(2021)
100%
Result

Footnotes

All references to Kosovo shall be understood to be in the context of Security Council Resolution 1244 (1999).

OEE Output Indicator O_4.4: Of 47 countries/territories reporting under this indicator for 2018, all 47 reported results: Afghanistan, Albania, Bangladesh, Barbados, Bolivia (Plurinational State of), Bosnia and Herzegovina, Brazil, Burundi, Cambodia, Cameroon, Colombia, Côte d'Ivoire, Egypt, Ethiopia, Fiji, Georgia, Guatemala, Honduras, India, Iraq, Jordan, Kazakhstan, Kenya, Kyrgyzstan, Liberia, Malawi, Mali, Mexico, Republic of Moldova, Morocco, Mozambique, Nepal, Nigeria, Pakistan, State of Palestine, Papua New Guinea, Paraguay, Rwanda, Sierra Leone, Somalia, South Sudan, Sudan, Timor-Leste, Uganda, Ukraine, Viet Nam, Zimbabwe.
Of 55 countries/territories reporting under this indicator for 2019, 50 reported results: Afghanistan, Albania, Bangladesh, Barbados, Bolivia (Plurinational State of), Bosnia and Herzegovina, Brazil, Burundi, Cambodia, Cameroon, Colombia, Côte d'Ivoire, Democratic Republic of Congo, Ecuador, Egypt, Ethiopia, Fiji, Georgia, Haiti, India, Indonesia, Iraq, Jordan, Kazakhstan, Kenya, Kyrgyzstan, Liberia, Malawi, Mali, Mexico, Republic of Moldova, Morocco, Mozambique, Nepal, Nigeria, Pakistan, Occupied Palestinian Territory, Papua New Guinea, Paraguay, Rwanda, Serbia, Sierra Leone, Somalia, South Africa, South Sudan, Sudan, United Republic of Tanzania, Uganda, Ukraine, Viet Nam. Back

OEE Output Indicator O_4.11: The results reported for the year refer to the PMD cycle of the previous year e.g. 2019 results refer to the 2018 PMD cycle. The PMD results for the 2019 PMD cycle will only be available after 30 June 2020. Back

OEE Output Indicator O_4.14: The 2019 result was previously reported as 32% but has been corrected to 38%. Back