of Work Programme 20142015 Implementation at 18 months 09 July 2015 1 Programme performance review of the 20142015 work programme Programme performance monitoring and reporting is best practice and informs ID: 615915
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Status of Work Programme (2014-2015) Implementation at 18 months09 July 2015Slide3
1. Programme performance review of the 2014-2015 work programmeProgramme performance monitoring and reporting is best practice and informs adjustive management, performance improvement, management decision making, accountability and transparency
Six monthly programme performance monitoring and reporting on implementation of the work
programme
in IMDIS is mandated by the GA
June update marks the 18
th
month of the biennium
The presentation is based on readings of 7 July 2015Slide4
UNITTotal Planned OutputsImplemented
In Progress
Not Started
Overall for UN-Habitat
1538
53%
23%
24%Governing Council Secretariat7297% 3% Executive Direction and Management20560%12%28% Programme of Work126149%26%24%SP1Urban Legislation and Governance 27843%25%32%SP2Urban Planning and Design14957%31%11%SP3Urban Economy 7854%36%10%SP4Urban Basic Services32249%12%39%SP5Housing and Slum Upgrading 26148%39%13%SP6Risk Reduction and Rehabilitation7860%28%12%SP7Research Capacity Building 9548%25%18%
2. Status of implementation of the biennial work programme
in IMDIS (07 July 2015)Slide5
3. Overall Implementation Status on 07 July 2015Slide6
4. Executive Direction and ManagementSlide7
5. Status of implementation for 7 subprogrammesSlide8
6. Overall status of implementation for 7 sub- programmesSlide9
7. Summary of implementation status for all Regional OfficesSlide10
8. Summary of implementation status for Regional Offices Totals
Implemented
%
In Progress
Not Started
ROAP
125
69
55%2927ROAS351749%810ROAf35312636%102125ROLAC984344%20
35
Not
disaggregated
69
33
48%
4
32
Total
680
288
163
229Slide11
9. Focus Area 1
Implemented
In Progress
Not startedSlide12
10. Focus Area 1
Totals
Implemented
%
In Progress
Not Started
ULLG/Branch1957639%4772ROAP14750%70ROAS10440%60ROAf391641%
9
14
ROLAC
17
14
82%
1
2
Total
275
117
70
88Slide13
11. Focus Area 2Slide14
12. Focus Area 3ImplementedIn Progress
Not startedSlide15
13. Focus Area 3 Totals
Implemented
%
In Progress
Not Started
UE Branch
62
3658%197ROAP4125%30ROAS2150%10ROAf300%30
ROLAC
1
1
100%
0
0
72
39
26
7Slide16
14. Focus Area 4Slide17
15. Focus Area 4
Totals
Implemented
%
In Progress
Not Started
UBSB
17514381%1517ROAP9778%20ROAS21314%018ROAf104
2
2%
18
84
ROLAC
13
2
15%
0
11
322
157
49%
35
130Slide18
16. Focus Area 5ImplementedIn Progress
Not startedSlide19
17. Focus Area 5 Totals
Implemented
%
In Progress
Not Started
HSUP
91
5257%1029ROAP321650%124ROAS4375%10ROAf943537%590
ROLAC
27
12
44%
15
0
157
66
87
4
248
118
97
33Slide20
18. Focus Area 6Slide21
19. Focus Area 6
Totals
Implemented
%
In Progress
Not Started
Branch
302377%70ROAP241667%26ROAS5240%12ROAf10330%
7
0
ROLAC
8
1
13%
2
5
Regional
47
22
12
0
All
77
45
19
13Slide22
20. Focus Area 7ImplementedIn Progress
Not started
Terminated
PostponedSlide23
21. Focus Area 7 Totals
Implemented
%
In Progress
Not Started
RCBB
83
4453%2316ROAP000%00ROAS11100%00ROAf3133%11ROLAC
0
0
0%
0
0
87
46
24
17Slide24
22. Status of Habitat IIISlide25
23. Changes to Programmed OutputsAdditional/Unprogrammed Outputs - 31Terminated Outputs - 7Postponed/Carried over to next bienniumSlide26
24. General observationsWe need to increase our pace of implementation and reportingWe have too many outputsNeed to strengthen the link between projects and the work programme especially through the PAASMonitoring and reporting still very much a compliance issue –an administrative chore Slide27
THANK YOU