Preliminary draft results framework version 1, April 2017
UNICEF STRATEGIC PLAN 2018-2021
PRELIMINARY DRAFT RESULTS FRAMEWORK
(Draft result statements and indicators only. Baselines, milestones and targets are being
worked on and will be included in the version of the draft Results Framework that will be
submitted for approval at the Second Regular Session in September 2017)
Version 1, April 2017
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Preliminary draft results framework version 1, April 2017
Table of Contents
Draft Results Framework Architecture……………………………………………………………………………………………….3
Overall SP Impact Level Indicators.………………………………………………………………………………………….……….6
Goal Area 1: Every child survives and thrives.……………………………………………………………………………………….8
Goal Area 2: Every child learns.……………………………………………………………………………………………………….16
Goal Area 3: Every child is protected from violence and exploitation………………………………………………………………20
Goal Area 4: Every child live in a save and clean environment……………………………………………………………………...24
Goal Area 5: Every child has an equitable chance in life…………………………………………………………………………….29
Change Strategies (HOW)……………………………………………………………………………………………………………...33
Organizational Performance (ENABLERS)…………….…………………………………………………………………………….38
2
Preliminary draft results framework version 1, April 2017
Draft Results Framework Architecture
SP Impact
SP Goals
SP Key
Results –
UNICEF’s
direct
contribution
IMPACT LEVEL
Realizing the rights of every child,
especially the most disadvantaged
GOAL AREA 1
GOAL AREA 2
GOAL AREA 3
GOAL AREA 4
EVERY
CHILD
SURVIVES
AND
THRIVES
EVERY
CHILD
LEARNS
EVERY CHILD
IS PROTECTED
FROM
VIOLENCE AND
EXPLOITATION
EVERY CHILD
LIVES IN A
SAFE AND
CLEAN
ENVIRONMENT
Shared results
based on SDG
impact-level
indicators
GOAL AREA 5
EVERY CHILD
HAS AN
EQUITABLE
CHANCE IN
LIFE
OUTCOME LEVEL
Shared results
based on SDG
outcome-level
indicators
OUTPUT LEVEL
25 RESULT AREAS (WHAT)
Support
achievement of
planned results
7 CHANGE STRATEGIES (HOW)
Internal
effectiveness
and efficiency
factors
4 ORGANIZATIONAL PERFORMANCE (ENABLERS)
3
UNICEF’s direct
contribution on
the basis of its
comparative
advantages
Key
Performance
Indicators
Preliminary draft results framework version 1, April 2017
Impact Indicators (SDG or SDG-related)
(disaggregated sex, location and other equity variables to the extent that the data allows)
zzzzzz
-
Under-five mortality rate
Adolescent mortality rate
Maternal mortality rate
Prevalence of stunting (height for age <-2 standard deviation from the median of the World Health Organization (WHO) Child Growth
Standards) among children under 5 years of age
Percentage of children aged 36-59 months who are developmentally on track in at least 3 of the following domains: literacy-numeracy,
physical, social-emotional and learning (ECDI) (SDG 4.2.1)
Completion rate in primary and lower and upper secondary education (SDG 4.1)
Ensure availability and sustainable management of Water and Sanitation for All
Proportion of child population 0-17 years living below the international poverty line (1.90/day)
Percentage of children aged 0-17 years living in households defined as poor according to the national poverty line (SDG Goal 1, Target 1.2)
Proportion of children living in poverty in all its dimensions, by selected measures of multidimensional poverty (SDG Goal 1, Target 1.2)
Overall prevalence of violence against children?
Percentage of girls aged 15-17 who are currently married/in union
GOAL AREA 3
GOAL AREA 4
GOAL AREA 5
EVERY CHILD
LEARNS
EVERY CHILD IS
PROTECTED FROM
VIOLENCE AND
EXPLOITATION
EVERY CHILD
LIVES IN A SAFE
AND CLEAN
ENVIRONMENT
EVERY CHILD
HAS AN
EQUITABLE
CHANCE IN LIFE
Outcome indicators
Outcome indicators
GOAL AREA 1
EVERY CHILD
SURVIVES AND
THRIVES
Outcome indicators
Output indicators
GOAL AREA 2
Output indicators
Output indicators
4
Outcome indicators
Outcome indicators
Output indicators
Output indicators
Preliminary draft results framework version 1, April 2017
Notes:
1. The draft results framework starts with three levels:
a. SP impact level
b. Goal Area level (equivalent to ‘outcome’ level, using RBM terminology)
c. Result Area level (equivalent to ‘output’ level, using RBM terminology)
2. A set of indicators have been proposed for each level.
3. Impact and Goal Area indicators are largely derived from the SDGs
4. Result Area indicators are unique to UNICEF in the sense that they reflect our key contribution to the higher level results. Indicators at this
level cover at least three issues: (a) reach of UNICEF-supported programmes (numbers reached); (b) work in humanitarian situations; (c)
‘results’ from our systems strengthening and policy support work. Where applicable, we also have indicators on demand side issues, mainly
C4D related issues.
5. KPIs are also provided for the HOW (change strategies) and Enablers of the SP.
6. This document presents preliminary result statements and indicators only. Baselines, milestones and targets are being worked on and will be
included in the version of the draft Results Framework that will be submitted for approval at the Second Regular Session in September 2017.
5
Preliminary draft results framework version 1, April 2017
OVERALL SP IMPACT LEVEL INDICATORS
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Preliminary draft results framework version 1, April 2017
SP IMPACT LEVEL INDICATORS
Overall impact: the realization of the rights of all children, especially the most disadvantaged, in accordance with the Convention on the Rights of the Child
and the Sustainable Development Goals
Impact Indicators (SDG or SDG-related)
Baseline
Global milestone
Global target
Disaggregation
Means of
(2021)
(2030)
for reporting
verification
Under-five mortality rate
Sex
SDG+ Database
Adolescent mortality rate
Sex
SDG+ Database
Maternal mortality rate
SDG+ Database
Prevalence of stunting (height for age <-2 standard
Age, Sex,
SDG+ Database
deviation from the median of the World Health
Region,
Organization (WHO) Child Growth Standards) among
Urban/Rural,
children under 5 years of age, also ratios by:
Wealth (top
•
Girls:boys ratio
40%/bottom
•
Rural:urban ratio
60%), Maternal
•
Wealth –lowest:highest ratio
education
Percentage of children aged 36-59 months who are
Wealth quintile,
SDG+ Database
developmentally on track in at least 3 of the following
urban/rural, sex
domains: literacy-numeracy, physical, social-emotional
and learning (ECDI) (SDG 4.2.1)
Sex
SDG+ Database
Completion rate in primary and lower and upper
secondary education (SDG 4.1)
•
Girls:boys ratio
•
Rural:urban ratio
•
Wealth –lowest:highest ratio
Ensure availability and sustainable management of
Disaggregated by WHO/UNICEF
Water and Sanitation for All
location, wealth
JMP database
Proportion of child population 0-17 years living
UNICEF/World
below the international poverty line (1.90/day)
Bank
Percentage of children aged 0-17 years living in
SDG+ database
households defined as poor according to the national
poverty line (SDG Goal 1, Target 1.2)
Proportion of children living in poverty in all its
SDG+ database
dimensions, by selected measures of multidimensional
poverty (SDG Goal 1, Target 1.2)
SDG+ database
Percentage of children aged 15-17 years who have
ever experienced sexual violence
SDG+ database
Percentage of girls aged 15-17 who are currently
married/in union
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Preliminary draft results framework version 1, April 2017
Goal Area 1: Every child survives and thrives
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Preliminary draft results framework version 1, April 2017
Goal Area 1: Outcome indicators
(This includes work with UN entities and other partners)
Goal Area 1: Every child survives and thrives
Outcome Indicators (SDG or SDG-related)
Baseline
Global milestone
(2021)
Prevalence of malnutrition (weight for height >+2 or <2 standard deviation from the median of the WHO
Child Growth Standards) among children under 5 years
of age, by type (wasting and overweight), also ratios
by:
 Girls:boys ratio
 Rural:urban ratio
 Wealth –lowest:highest ratio
Prevalence of anemia among women aged 15-49
years.
Prevalence of exclusive breastfeeding among infants
aged 0-5 months, ), also ratios by:
 Girls:boys ratio
 Rural:urban ratio
 Wealth –lowest:highest ratio
Countries with at least 80% of live births attended by
a skilled health personnel (doctor, nurse, midwife or
midwife):
 Rural:urban ratio
 Wealth –lowest:highest ratio
 15-19 year olds
Countries with at least 80% of women attended at
least four times during their pregnancy by any
provider (skilled or unskilled) for reasons related to
the pregnancy
 Rural:urban ratio
 Wealth –lowest:highest ratio
Countries that are verified/validated as having
eliminated maternal and neonatal tetanus
Number of countries that have interrupted with polio
transmission
Global target
(2030)
Disaggregation for
reporting
Age, Sex, Region,
Urban/Rural, Wealth
(top 40%/bottom
60%), Maternal
education
Means of
verification
SDG+
Database
Age 15-19
SDG+
Database
SDG+
Database
Sex, Urban/Rural,
Wealth status, region,
place of delivery,
type of delivery
provider, parity,
maternal education,
U/R; Age (including
15- 19 years) and
WQ where feasible
for country
monitoring
96 out of 143 UNICEF
programme countries
with data(2010-2016
53 out of 100 UNICEF
programme countries
with data (2010-2016)
U/R; Age (including
15- 19 years) and
WQ where feasible
for country
Monitoring and
maternal education
41
SDG+
Database
SDG+
Database
SDG+
Database
SDG+
Database
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Preliminary draft results framework version 1, April 2017
Goal Area 1: Every child survives and thrives
Outcome Indicators (SDG or SDG-related)
Countries with at least 90% coverage at national level,
at least 80% coverage in every district or equivalent
administrative unit for children < 1 year receiving (a)
measles-containing vaccine, (b) DTP / Penta 3
containing vaccine#
Countries with at least 80% of children aged 0-59
months with diarrhoea receiving zinc ORS
 Girls:boys ratio
 Rural:urban ratio
 Wealth –lowest:highest ratio
Countries with at least 80% of children aged 0-59
months with symptoms of pneumonia taken to an
appropriate health provider
 Girls:boys ratio
 Rural:urban ratio
 Wealth –lowest:highest ratio
Malaria-endemic countries with at least 80% of
children aged 0-59 months sleeping under an
insecticide-treated net
 Girls:boys ratio
 Rural:urban ratio
 Wealth –lowest:highest ratio
Countries with at least 60% of a) mothers and b)
newborns receiving postnatal care within two days of
childbirth
 Rural:urban ratio
 Wealth –lowest:highest ratio
Baseline
Global milestone
(2021)
Disaggregation for
reporting
M/F; U/R; WQ
where feasible for
country
monitoring
Means of
verification
SDG+
Database
3 out of 98 UNICEF
programme countries
with data(2010-2016)
M/F; U/R; WQ
where feasible for
country
monitoring
SDG+
Database
17 out of 99 UNICEF
programme countries
with data(2010-2016)
M/F; U/R; WQ
where feasible for
country
monitoring
SDG+
Database
2 out of 53 UNICEF
programme countries
with data(2010-2016)
M/F; U/R; WQ
where feasible for
country
monitoring
SDG+
Database
a) PNC for mothers:
53 out of 78 ; b) PNC
for newborn: 34 out of
73 UNICEF
programme countries
with data (2010-2016)
15-19 age group of
mothers; Sex; U/R;
WQ where feasible
for country
Monitoring
SDG+
Database
Age (0-14, 10-19),
sex, 15-24 by age and
sex, pregnant women,
region, key
populations
Age (0-14, 10-19),
sex, 15-24 by age and
sex, pregnant women,
SDG+
Database
Measles: (a) 120, (b)
52 (2015); DTP: (a)
126, (b) 55 (2015)
Estimated number of new HIV infections per 1,000
uninfected population (SDG 3.3.1)
 15 -24 female:male ratio
 Female:Male ratio
Estimated number of people who died of AIDS-related
causes per 100,000 population (UNAIDS Global
Strategy indicator)
10
Global target
(2030)
SDG+
Database
Preliminary draft results framework version 1, April 2017
Goal Area 1: Every child survives and thrives
Outcome Indicators (SDG or SDG-related)
Baseline
Global milestone
(2021)
 15 -24 female:male ratio
 Female:Male ratio
Percentage of sexually active adolescents 15-19 years
who have been tested for HIV and received their
results in the last 12 months
 Girls:boys ratio
 Rural:urban ratio
 Wealth –lowest:highest ratio
Percentage of young people (aged 15-24) who say they
used a condom the last time they had sex with a nonmarital, non-cohabiting partner, of those who had such
a partner in the last 12 months
 Girls:boys ratio
 Rural:urban ratio
 Wealth –lowest:highest ratio
Percentage of women and men 15–24 years old who
correctly identify both ways of preventing the sexual
transmission of HIV and reject major misconceptions
about HIV transmission (comprehensive, correct
knowledge of HIV)
 Girls:boys ratio
 Rural:urban ratio
 Wealth –lowest:highest ratio
11
Global target
(2030)
Disaggregation for
reporting
region, key
populations
Age, sex, urban/rural,
region
Means of
verification
Age, sex, urban/rural
SDG+
Database
Age, sex, urban/rural,
region
SDG+
Database
SDG+
Database
Preliminary draft results framework version 1, April 2017
Goal Area 1: Output indicators
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Preliminary draft results framework version 1, April 2017
Goal Area 1: Output indicators
Output indicator
Baseline
Milestones
Target
Disaggregation
for reporting
2016
2018
2019
2020
2021
Result Statement: Girls and boys receive services for the prevention of stunting and other forms of malnutrition
Proportion/number of girls and boys 6-59 months who
250
Girls/boys
receive two annual doses of vitamin A supplementation
million
with UNICEF support in priority countries
(70% of
targeted)
Number of countries that are implementing a national
strategy for the prevention of stunting in children under
five years of age
Number of countries that are implementing policy
actions or programmes for the prevention of overweight
and obesity in children
Number of countries that are implementing large-scale
policy actions or programmes to improve the diversity
and quality of diets in children aged 6-23 months
Number of countries that have integrated nutrition
counselling in their national ANC guidelines
Result Statement: Girls and boys receive services for the treatment of severe wasting and other forms of severe acute malnutrition
Number of girls and boys 6-59 months with severe acute
(a)
6
Girls/boys,
million
humanitarian
malnutrition (SAM) (a) who are admitted for
(annually) situations
treatment; (b) who are admitted for treatment and
recover with UNICEF support
Number of countries that provide care for children with
SAM as part of an essential package of regular health
and nutrition services for children
Result Statement: Newborns and mothers receive an essential package of quality maternal and newborn care services at scale
Proportion of live births delivered in a health facility in
60%
Girls/boys
UNICEF supported areas
Proportion (and number) of women of reproductive
15-19 year old
disaggregation
age receiving two doses of tetanus toxoid containing
vaccine (TTCV) through campaigns with UNICEF
possible?
support in priority countries
Number of countries implementing plans to strengthen
quality of maternal and newborn primary health care
Number of countries with at least 70% of Basic
EmONC facilities functional 24/7 having basic water
supply
13
Means of
verification
Country Offices
Country Offices
Country Offices
Country Offices
Country Offices
Country Offices
Country Offices
Country Offices
Country Offices
Preliminary draft results framework version 1, April 2017
Output indicator
Baseline
Milestones
Target
Disaggregation
for reporting
2016
2018
2019
2020
2021
Result Statement: Achieve and sustain immunization coverage at national and district levels
Proportion (and number) of girls and boys 0-11 months
Girls/boys
who are vaccinated for (a) measles and (b)
DTP3/Penta 3 with UNICEF support
Number of countries with at least 90% coverage at
national level for children 0-11 months receiving PCV3
Number of polio priority countries having less than 5 per
cent missed children under 5 years at district level during
the last polio vaccination campaign
Number of countries with Effective Vaccine
Management composite country score >80%
Number of countries implementing a national health
sector supply chain strategy/plan
Percentage of time in the year that the stockpile levels of
yellow fever and Meningitis were above the required
stock level
Proportion (and number) of girls and boys 6 month – 15
Girls/boys
years vaccinated with measles-containing vaccine in
humanitarian situations with UNICEF support
Result Statement: Children under five years receive treatment and curative services for pneumonia, diarrhea and malaria
Proportion (and number) of children 0-59 months with
60%
Girls/boys
suspected pneumonia receiving appropriate antibiotics
with UNICEF support
Number of community health workers who are trained
to implement integrated community case
management (iCCM) with UNICEF support
Number of countries that have institutionalized
community health workers into the formal health
system
Proportion (and number) of people with ITNs as per
Humanitarian
international recommended standard with UNICEF
support
Result Statement: Girls and boys under five have increased access to quality early childhood development services
Number of countries that have adopted ECD packages
for children under five
Number of countries with national ECD policy or
implementation plan for scale-up
14
Means of
verification
Country Offices
Country Offices
Programme
Division
Country Offices
Country Offices
Country Offices
Country Offices
Country Offices
Country Offices
Country Offices
Country Offices
Preliminary draft results framework version 1, April 2017
Output indicator
Baseline
2016
2018
Milestones
2019
2020
Target
2021
Disaggregation
for reporting
Girls/boys
Proportion (and number) of girls and boys under five in
humanitarian situations who participate in organized
programmes with ECD kit (or equivalent) with
UNICEF support
Result Statement: Enhanced country action in support of gender-responsive adolescent health and nutrition
Number of adolescent girls and boys reached with
Girls/boys
interventions to prevent anaemia and other forms of
malnutrition with UNICEF support
Number of countries that have integrated adolescent
health interventions within national health sector plans
Result Statement: Girls and boys living with HIV receive treatment and care to reduce AIDS-related morbidity and deaths
Number of girls and boys living with HIV who receive
1.4 million Age (0-9, 10-14
children
antiretroviral therapy
and 15-19), sex
(0-14
years)
1.2 million
adolescents
(10-19
years)
Number of countries that achieved at least 95%
Age (0-9, 10-14
retention of girls and boys living with HIV and on
and 15-19), sex
treatment 12 months after initiation
Result Statement: Girls, boys and pregnant women receive comprehensive prevention interventions to reduce HIV incidence
(95%)
Number of pregnant women living with HIV who
receive antiretroviral medicine to reduce the risk of
mother-to-child transmission of HIV
Number of countries implementing comprehensive
and gender relevant HIV prevention programmes
targeting adolescents at substantial risk of HIV
infection in at least 50% of high prevalence areas
15
Means of
verification
Country Offices
Country Offices
Country Offices
SDG+ database
SDG+ database
SDG+ database
Preliminary draft results framework version 1, April 2017
Goal Area 2: Every child learns
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Preliminary draft results framework version 1, April 2017
Goal Area 2: Outcome indicators
Goal Area 2: Every child learns
Outcome Indicators (SDG or SDG-related)
Baseline
Global milestone
(2021)
Gross Enrolment Ratio in pre-primary education
(SDG 4.2)
Adjusted net attendance rate of children from the
poorest quintile in primary and lower and upper
secondary education (SDG 4.1 & 4.5) and attendance
rate in early childhood education of children from the
poorest quintile (SDG 4.2)
Proportion of countries showing improvement in
learning outcomes1 (SDG 4.1)
Education equity index (reflecting inequalities on
gender; urban/rural and wealth quintile) (SDG 4.5 &
Global Partnership for Education Results Framework)
Disaggregation
for reporting
Sex
Sex and wealth
quintile
embedded in the
indicator
Sex
Sex, urban/rural
and wealth
quintile
Disability (in
coming years, if
available)
Sex
Share of 15-24 years old adolescents not in
employment, education or training (NEET) (SDG 8.8)
1
Global target
(2030)
As an alternative, this indicator could be moved up to impact indicator level
17
Means of
verification
Preliminary draft results framework version 1, April 2017
Goal Area 2: Output indicators
Output indicator
Baseline
Milestones
Target
Disaggregation
Means of
for reporting
verification
2016
2018
2019
2020
2021
Result Statement: Increase and sustain access to education for girls and boys from early childhood to adolescence, including children with disabilities and
minorities
Number of out-of-school girls and boys enrolled in
Girls/boys, level
Country Offices
early learning, primary or secondary education with
of education
UNICEF support
(pre-primary/
early learning,
primary, lower
secondary, upper
secondary)
Number of girls and boys in humanitarian situations
Girls/boys, level
Country Offices
of education
enrolled in early learning, primary or secondary
education through UNICEF-supported programmes
(pre-primary/
early learning,
primary, lower
secondary, upper
secondary)
Number of countries with equitable education systems
Country Offices
for access2
Result Statement: Increase learning outcomes for girls and boys
Number of girls and boys provided with individual
15.5
Humanitarian
Country Offices
education/early learning materials with UNICEF
million
situations
support
(annually)
Number of school management committees whose
Country Offices
capacity was developed with UNICEF support
Number of countries with effective education systems
Country Offices
for learning outcomes, including early learning3
Result Statement: Increase access for girls and boys to the skills for learning, personal empowerment, active citizenship and employability
Number of girls and boys who have participated in skills
Girls/boys,
Country Offices
development programmes for learning, personal
humanitarian
empowerment, active citizenship and/or employability
situations
with UNICEF support
2
Composite indicator computed using a set of criteria-based system level indicators and including the following dimensions: a) gender equity; b) inclusive education for children with disabilities; c)
education sector plan/strategy addressing equity issues; d) emergency preparedness/resilience, e) Education Management Information System (EMIS) providing disaggregated data.
3 Composite indicator computed using a set of criteria-based system level indicators and including the following dimensions: a) early learning; b) learning assessment systems; c) mother
tongue/multilingual education; d) teachers; and e) community participation.
18
Preliminary draft results framework version 1, April 2017
Number of countries with systems that institutionalize
skills for learning, personal empowerment, active
citizenship and/or employability4
Country Offices
4
Composite indicator computed using a set of criteria-based system level indicators and including the following dimensions: a) mainstreaming of skills development within the national system and b)
responsiveness to the demands of the labor market.
19
Preliminary draft results framework version 1, April 2017
Goal Area 3: Every child is protected from violence and exploitation
20
Preliminary draft results framework version 1, April 2017
Goal Area 3: Outcome indicators
Goal Area 3: Every child is protected from violence and exploitation
Outcome Indicators (SDG or SDG-related)
Baseline
Global milestone
(2021)
Percentage of girls and boys aged 15-17 years who have
ever experienced sexual violence
 Girls:boys ratio
 Rural:urban ratio
 Wealth – lowest:highest ratio
Percentage of girls and boys aged 15-17 who are
currently married/in union
 Girls:boys ratio
 Rural:urban ratio
 Wealth – lowest:highest ratio
Percentage of girls aged 0-14 years who have undergone
FGM/C (as reported by their mothers)
 Rural:urban ratio
 Wealth – lowest:highest ratio
Number of children in detention per 100,000 child
population
Proportion of children in residential care (out of all
children in formal alternative care)
Global target
(2030)
Disaggregation
for reporting
Sex, age, income,
place of
residence,
geographic
location, marital
status, education
Age, income,
place of
residence,
geographic
location,
education,
ethnicity (for
some countries)
Age, income,
place of
residence,
geographic
location,
ethnicity,
education
Means of
verification
SDG+ Database
SDG+ Database
SDG+ Database
SDG+ Database
21
Preliminary draft results framework version 1, April 2017
Goal Area 3: Output indicators
Output indicator
Baseline
Milestones
2016
2018
2019
2020
Result Statement: Girls and boys receive prevention and response services for violence against children
Number of girls and boys who are reached with
prevention and response interventions addressing
violence against children with UNICEF support:
(a) Number of girls and boys reached through parenting
programmes and
(b) Number of girls and boys reached by social care and
support/social worker services (or similar)
Number of countries with a social work quality
assurance system in place
Number of children per social worker
Number of girls, boys and women in humanitarian
situations who receive prevention, risk mitigation and
response services with UNICEF support:
(a) number of girls and boys in humanitarian situations
benefitting from psychosocial support including access
to child friendly spaces with inter-sectoral programming
interventions;
(b) number of unaccompanied and separated girls and
boys registered and receiving family tracing and
reunification services and family-based care or
appropriate alternative services;
(c) number of girls and boys recruited and used by
armed forces and groups that have been released and
reintegrated with their families and received adequate
care and services;
(d) number of girls, boys and women in humanitarian
situations that receive at least one element of an
expanded package of risk mitigation, prevention or
response interventions to address gender-based
violence
(e) number of girls and boys in areas affected by
landmines and other explosive weapons benefitting
from relevant prevention and survivor assistance
interventions
(f) trafficking/modern day slavery???? Data issues??
22
Target
2021
Disaggregation
for reporting
Means of
verification
Girls/boys
Country Offices
Country Offices
Girls/boys,
women
Country Offices
Country Offices
Preliminary draft results framework version 1, April 2017
Output indicator
Baseline
2016
2018
Milestones
2019
2020
Target
2021
Disaggregation
for reporting
Number of countries that have a case management
information system
Number of countries affected by armed conflict with a
UNICEF-supported strategy for strengthening national
capacity to protect children from grave violations of
international human rights and humanitarian law
Means of
verification
Country Offices
Country Offices
Result Statement: Girls receive prevention and care interventions to address harmful practices (FGM/C and child marriage)
Number of girls and women who receive prevention and
2 million
Girls/women
care interventions to address FGM/C with UNICEF
support
Number of adolescent girls actively participating in at
least one targeted intervention (life skills, health
information, economic empowerment, social protection)
to reduce child marriage
Number of countries with national action plan or strategy
on FGM/C being implemented
Number of countries with national action plan or strategy
to end child marriage being implemented
Result Statement: Girls and boys that come in contact with the law* are treated in accordance with international standards
* As victims, witnesses, alleged offenders, or as parties in administrative proceedings that affect them
Number of countries that have in place free and
universal birth registration service within the civil
registration in accordance with national legal
requirements
Number of children that are in contact with the
Girls/boys
justice system who receive interventions with UNICEF
support:
(a) juvenile justice reform and
(b) interventions to improve children’s access to justice
Number of specialised justice professionals certified in
dealing with a) child offenders and b) child victims
23
Country Offices
Country Offices
Country Offices
Country Offices
Country Offices
Country Offices
Country Offices
Preliminary draft results framework version 1, April 2017
Goal Area 4: Every child live in a save and clean environment
24
Preliminary draft results framework version 1, April 2017
Goal Area 4: Outcome indicators
Goal Area 4: Every child live in a save and clean environment
Outcome Indicators (SDG or SDGBaseline
related)
Global
milestone
(2021)
Global target
(2030)
Disaggregation for reporting
Means of verification
Disaggregated where possible by
service level (safely managed,
basic, limited, unimproved, surface
water), location, wealth, sex,
disability and other relevant
stratifies
Disaggregated where possible by
service level (safely managed,
basic, limited, unimproved, open
defecation), location, wealth, sex,
disability and other relevant
stratifies
Disaggregated where possible by
location, wealth and other relevant
stratifies
WHO/UNICEF JMP
Global Database
Disaggregated where possible by
service level (basic, limited, no
service), location, wealth, sex,
disability and other relevant
stratifies
Disaggregated where possible by
service level (basic, limited, no
service), location and other
relevant stratifies
WHO/UNICEF JMP
Global Database
Disaggregated where possible by
location and other relevant
stratifies
DesInventar (Disaster
Information Management
System:
http://www.desinventar.net
/index_www.html)
Proportion of people using safely managed
drinking water services (SDG 6.1.1)
 Rural:urban ratio
 Wealth - lowest:highest ratio
X% basic and
X% safely
managed
100% basic
and X% safely
managed
drinking water
service
Proportion of people using safely managed
sanitation services (SDG 6.2.1a)
 Rural:urban ratio
 Wealth - lowest:highest ratio
X% basic and
X% safely
managed
100% basic
and X%
safely
managed
Proportion of people practising open
defecation (SDG 6.2):
•
Rural:urban ratio
•
Wealth –lowest:highest ratio
Proportion of population with a
handwashing facility with soap and water
available at home (SDG 6.2.1b)
 Rural:urban ratio
 Wealth - lowest:highest ratio
Proportion of schools with separate basic
sanitation facilities for girls and boys (SDG
4a)
X% open
defecation
0% open
defecation
X% basic
hygiene
100% basic
hygiene
X% basic
sanitation in
schools
100% basic
sanitation in
schools
X education and
X health
X education
and X health
 Rural:urban ratio
 Wealth - lowest:highest ratio
Number of destroyed or damaged health
and education facilities (Sendai D2 and
D3) ??
25
WHO/UNICEF JMP
Global Database
WHO/UNICEF JMP
global database
WHO/UNICEF JMP
Global Database
Preliminary draft results framework version 1, April 2017
Goal Area 4: Every child live in a save and clean environment
Outcome Indicators (SDG or SDGBaseline
related)
Number of children affected by disasters
(SDG 11.5.1, Sendai A1)
Global
milestone
(2021)
X deaths, X
injured and X
missing persons
Proportion of local governments that adopt
and implement local disaster risk reduction
strategies in line with the Sendai
Framework for Disaster Risk Reduction
2015-2030a (SDG 11.b.1)
26
Global target
(2030)
Disaggregation for reporting
Means of verification
X deaths, X
injured and X
missing
persons
Disaggregated where possible by
age, sex, location and other
relevant stratifies
DesInventar (Disaster
Information Management
System:
http://www.desinventar.net
/index_www.html)
Preliminary draft results framework version 1, April 2017
Goal Area 4: Output indicators
Output indicator
Baseline
Milestones
2016
2018
2019
2020
Result Statement: Increase equitable access to safe and sustainable drinking water services in communities
Number of additional people with access to a safe
drinking water services
Number of people living in water safe communities
Number of countries implementing independent
sustainability checks with a clear feedback mechanism
Number and percentage of UNICEF-targeted population
in humanitarian situations accessing a sufficient quantity
of water of appropriate quality for drinking, cooking and
personal hygiene
Target
2021
Disaggregation
for reporting
Means of
verification
60 million
Disaggregated
where possible
by sex, disability
and other
relevant stratifies
Disaggregated
where possible
by sex, disability
and other
relevant stratifies
Country Offices
Country Offices
Country Offices
Disaggregated
Country Offices
where possible
by sex, disability
and other
relevant stratifies
Result Statement: Increase equitable access to sanitation and hygiene and end open defecation, paying special attention to the needs of women and girls and
those in vulnerable situations
Number of additional people with access to safely
Disaggregated
Country Offices
managed sanitation services
where possible
by sex, disability
and other
relevant stratifies
Number of schools with separate sanitation facilities
Country Offices
for girls and boys
Number of people living in communities certified free
Disaggregated
Country Offices
where possible
of open defecation
by sex, disability
and other
relevant stratifies
Number of countries experiencing open defecation that
Country Offices
have national sanitation monitoring systems in place
Number of schools with Menstrual Hygiene
Country Offices
Management services
27
Preliminary draft results framework version 1, April 2017
Output indicator
Baseline
2016
Milestones
2019
2018
Number and percentage of UNICEF-targeted population
in humanitarian situations
(a) using appropriate sanitation facilities and living in
environments free of open defecation;
2020
Target
2021
Disaggregation
for reporting
Disaggregated
where possible
by sex, disability
and other
relevant stratifies
Means of
verification
Country Offices
(b) accessing appropriate WASH facilities for male and
Country Offices
female and hygiene education in schools, temporary
learning spaces and other child-friendly spaces
Result Statement: Countries adopt policies, strategies and programmes that address risks related to disasters, conflict and public health emergencies
Number of countries with strategies addressing risks
Country Offices
related to disasters, climate change, conflict, public
health emergencies and other crises
Number of countries with a child-sensitive national and
Disaggregated
Country Offices
local disaster management plans
National/ and
subnational
Number of countries where UNICEF has programmes
Country Offices
with specific objectives linked to promoting peaceful
and inclusive societies
Result Statement: Child-responsive urban settings for children
Number of countries with child-responsive city planning
Country Offices
standards
Number of countries with data on intra-urban
Country Offices
disparities including children in informal settings
Number of countries where urban/local government
Country Offices
development plans and budgets are child-responsive
Result Statement: Countries have child-focused plans and monitoring system for sustainable environment
Number of countries with child-sensitive national
Country Offices
climate change adaptation/mitigation plan
Number of countries that routinely monitor and report on
Country Offices
air pollution
Number of countries that have incorporated DRR and
Country Offices
climate change/environmental sustainability in both
primary and secondary curricula
28
Preliminary draft results framework version 1, April 2017
Goal Area 5: Every child has an equitable chance in life
29
Preliminary draft results framework version 1, April 2017
Goal Area 5: Outcome indicators
Goal Area 5: Every child has an equitable chance in life
Outcome Indicators (SDG or SDG-related)
Baseline
Global milestone
(2021)
Percentage of children under age 18 living in the
households that received any type of social transfers in
the last 3 months
Proportion of countries with an increasing share of
public spending on health, education and/or social
protection benefiting children of the poorest quintile
Proportion of countries where legal frameworks are in
place to promote, enforce and monitor equality and
non-discrimination on the basis of sex (SDG 5.1.1)
School attendance ratio at the primary and secondary
levels between children with and without disabilities;
ratio is used here to give an equity focus).
Overall life satisfaction index for adolescents
Global target
(2030)
Disaggregation
for reporting
Rural/Urban/wea
lth quintiles
Means of
verification
SDG+ database
SDG+ database
SDG+ database
SDG+ database
SDG+ database
30
Preliminary draft results framework version 1, April 2017
Goal Area 5: Output indicators
Output indicator
Baseline
Milestones
Target
Disaggregation
Means of
for reporting
verification
2016
2018
2019
2020
2021
Result Statement: Increased numbers of girls and boys supported by programmes to overcome gender discriminatory roles, expectations, and practices
Number of countries with at scale programmes
Country Offices
addressing gender discriminatory roles and practices
among children
Number of countries with at scale capacity development
Country Offices
programmes for front line workers that focus on gender
equality
Result Statement: Adolescent girls and boys influence decisions affecting their lives and communities
Number of adolescent girls and boys who participate in
Humanitarian
Country Offices
or lead civic engagement initiatives with UNICEF
situations, sex
support
Number of countries with appropriate policies and
Country Offices
legislation supporting adolescent development
Result Statement Multidimensional poverty reduced for girls and boys
Number of countries with nationally owned routine
Country Offices
measurement and reporting on child poverty
Number of countries explicitly responding to child
Country Offices
poverty with a set of policies and programmes embedded
in national plans
Result Statement: Most disadvantage girls and boys receive social protection support
Number of girls and boys routinely reached by
As possible by
Country Offices
age, income
government cash transfer programmes
quintile and
disability.
Number of girls and boys reached by cash transfers in
As possible by
Country Offices
age
humanitarian contexts
Number of countries with national cash transfer
Country Offices
programmes that are ready to respond to crisis
(definition to be based on mapping on use of national
cash systems in emergencies)
Number of countries with moderately strong or strong
Country Offices
social protection systems (demonstrating
comprehensiveness and coherence)
Result Statement: Girls and boys with disabilities reached by accessible and inclusive programmes and services to participate fully in society
31
Preliminary draft results framework version 1, April 2017
Output indicator
Baseline
2016
Milestones
2019
2018
Number of children with disabilities who access assistive
devices with UNICEF support
Number of countries providing disability inclusive
humanitarian programmes and services
Countries implementing UNICEF/Washington Group
data module on child functioning ??
2020
Target
2021
Disaggregation
for reporting
Means of
verification
Supply Database
Country Offices
32
Preliminary draft results framework version 1, April 2017
Change Strategies (HOW)
33
Preliminary draft results framework version 1, April 2017
Change Strategies (HOW)
(Indicators in blue cells represent examples of areas of collaboration with UN entities. These are still under discussion)
Key performance indicator
HOW Strategy
Result
Baseline value
Target value
Indicator name
(2017)
(2021)
(I)
Programming excellence for at-scale results for children
i. Cross sectoral programming
Inter-sectoral issues are addressed Country Offices that are
TBD
128
in a coherent manner
addressing cutting issues of the
Strategic Plan in their workplans
ii. Systems strengthening and
Improved delivery of essential
Country Offices investing in
TBD
TBD
service delivery
services to the most disadvantaged systems strengthening for
children
national service delivery in
support of the goal areas of the
Strategic Plan
iii. Humanitarian and development
Strategies for reesilient and
Country Offices that meet
TBD
TBD
integration
responsive national systems are
organizational benchmarks on
established for children and their
preparedness and are promoting
families
risk-informed programming
iv. Gender-informed programming
All areas of UNICEF’s
% of compliance with UN
TBD
TBD
programmatic work is genderSWAP performance indicators
informed
v. Community dialogue and
Strategies for reducing harmful
County Offices that support atTBD
TBD
behaviour change
practices are in place
scale participatory C4D
programmes for community
engagement
vi. South-south and horizontal
Increased cooperation and sharing Country Offices with SouthTBD
TBD
cooperation
of lessons learned and best
South and/or Triangular
practices between countries and
Cooperation as a programme
across regions
strategy
(II)
Winning support for the cause of children from decision makers and the wider public
i. Child rights advocacy, public
Increased support from partners,
Number of people who
TBD
TBD
engagement, communication, brand the public and decision makers for volunteer, advocate or give, for
and movements
the rights of the world’s children
the cause of children (rework
numbers to include Children’s
Day)
Countries that have changed
TBD
TBD
child focused policies due to a
34
Preliminary draft results framework version 1, April 2017
HOW Strategy
ii. Children as change agents
Result
Cross Ref to result on Adolescent
Empowerment in Goal Area 5
(III) Develop and leverage resources and partnerships for children
i. Leveraging resources for children Increased share of resources are
directed to children’s issues
ii. Resource mobilization
Adequate and flexible resources
are available to implement the SP
and the SDGs
(IV) Harnessing the power of business and markets for children
i. Leveraging private
The private sector uses their core
sector/corporate partnerships
business and their innovations to
uphold child rights
ii. Market shaping
(V)
UN working together
i. Strengthening system coherence
Market barriers that prevent
access of essential supplies for
children are reduced
Strengthened collaboration with
other UN entities to achieve
results for children
Key performance indicator
Baseline value
Indicator name
(2017)
UNICEF-led advocacy campaign
and related programme strategies
Brand awareness (TBD)
Cross Ref to result on
Adolescent Empowerment in
Goal Area 5
Target value
(2021)
Country Offices and National
Committees that are
implementing advocacy plans on
increasing budget allocation for
children
Total Net Revenue (RR, ORR,
ORE from:
a) Public sector partners
b) Private sector partners
c) By donors other than the top
15
TBD
TBD
TBD
TBD
Strategic integrated partnerships
with corporates, including their
core business, marketing,
advocacy and staff time (local
and MNCs)
Savings achieved through
strategic procurement activities
Novel products being scaled up
in multiple programme
countries, including diagnostic
products developed to address
health emergencies
TBD
TBD
TBD
>$100m/year
savings
Country offices that are
implementing joint UN standard
operating procedures (SOPs)
35
TBD
TBD
TBD
100%
Preliminary draft results framework version 1, April 2017
HOW Strategy
Result
Key performance indicator
Baseline value
Indicator name
(2017)
Country offices implementing:
i.
common services
ii.
common long-term
agreements
iii.
harmonized approach to
procurement
iv.
common human
resources management
v.
common information
and communication
technology services
vi.
common financial
management services
Global procurement value in
collaboration with UN and other
development partners
(VI) Fostering innovations in programming and advocacy processes and practices
i. Promoting the use of new
Increased use of technological
Countries implementing proven
technologies
solutions to address the challenges real-time information
children face
innovations at scale
(VII) Harnessing the power of evidence as a driver of change for children
i. Generating, synthesizing and
Each of the SP goal areas is
% of corporate research
promoting the use of research on
informed by good quality
priorities finalized or under
child well-being to catalyze change
evidence generated or synthesised implementation (on the basis of
in response to gaps identified by
the SP result areas)
the research framework
ii. Generating, synthesizing and
Disaggregated data on the wellCountries with recent
promoting the use of data on child
being of children informs the
disaggregated data on child
well-being to catalyze change
development of programmes and
focused SDGs indicators
policies
36
TBD
Target value
(2021)
(Note current
2016 target was
60% - and 80% by
end of 2017
TBD
TBD
75%
37
TBD
TBD
TBD
TBD
TBD
Preliminary draft results framework version 1, April 2017
HOW Strategy
iii. Generating, synthesizing and
promoting the use of evaluation
evidence to enhance systems
policies and programmes for
children
Result
The quality of programme
interventions and results is
increased through evidence of
what works and why
Key performance indicator
Baseline value
Indicator name
(2017)
Completed evaluations rated
TBD
‘Good’ or ‘Excellent’ by an
independent external review
Proportion of programme funds
0.8% (2016)
expended on evaluation
37
Target value
(2021)
Minimum of 100
per year
TBD
Preliminary draft results framework version 1, April 2017
Organizational Performance (ENABLERS)
38
Preliminary draft results framework version 1, April 2017
Organizational Performance (ENABLERS)
(Indicators in blue cells represent examples of areas of collaboration with UN entities. These are still under discussion)
Key performance indicator
Enabler
Result
Baseline value
Target value
Indicator name
(2017)
(2021)
(VIII) Responsive, transparent and accountable internal governance:
i.
Risk-informed regulatory
Regulatory framework (policies,
Number of recommendations
TBD
TBD
framework
procedures, standards and
related to high risk assessment
guidance) adequately mitigates
from internal and external
strategic, operational, and ethical
oversight and multilateral
risks through increased focus on
reviews that remain open
risk identification and mitigation
Offices/divisions with audit
recommendations outstanding
for more than 18 months
Evaluation: cross ref to HOW
KPI
# of staff who completed courses TBD
TBD
on ERM and Policy development
ii.
System-wide coherence
Accountability for results through
Number of counties/programmes TBD
TBD
strengthened contribution to
using joint work plans to
system-wide coherence
achieve UNDAF results
Contribution in cash and in kind TBD
TBD
provided to the resident
coordinator system, in
US$ million
HACT implementation (TBD)
TBD
TBD
iii.
Greening: Energy efficient
and environmentally responsible
operating pathways
iv.
Accessibility: Accessible
facilities for individuals of all
abilities
Efficient energy and resource use
through more cost effective and
efficient energy and transport
systems
Improved access to facilities
through inclusivity of people of
diverse range of abilities
Volume reduction in carbon
footprint
2500 Tonnes of
CO2e
10,000 Tonnes
of CO2e
% of offices meeting minimum
standards of accessibility and
inclusive design
25%
50%
39
Preliminary draft results framework version 1, April 2017
Enabler
Result
v.
Publicly trackable results
(IATI)
Increased transparency of
programme and operational data
shapes UNICEF’s policies and
practices, and underpins efforts to
improve quality and efficiency in
programming
(II) Results oriented, efficient and effective management
vi.
Value for Money
Increased consideration of value
for money in investment
opportunities, risks and strategies
strengthens UNICEF business case
and management capability model
vii.
RBM/RBB
viii.
Continuous improvement,
knowledge management
ix.
Flexible, cost-effective
administrative support services
Strengthened managing for results
through use of RBM/RBB criteria
in risk management, planning &
budgeting and reporting
Management structures and
systems increasingly benefits from
lessons learned and evidence from
relevant sources
Efficient, effective and transparent
administrative support services
through integration and
consolidation of service delivery
functions (GSSC, BOS, interagency harmonization & mutual
recognition of policies and
processes, and regional strategies)
and facilities (common premises,
Key performance indicator
Baseline value
Indicator name
(2017)
Compliance to the IATI
89%
Common Standard achieved and
‘Very Good’ status maintained
in the annual Aid Transparency
Index
% of OMPs & CPMPs assessed
as Good to High Quality with
respect to Value for Money
principles
“% of multilateral reviews which
provide a good to very good
rating
% CPDs assessed as Good to
High Quality with respect to
RBM principles
# number of partners and
UNICEF staff trained on
RBM/RBB through UNICEF
programmes
% CPDs assessed as Good to
High Quality with respect to
incorporation of lessons learned
and other evidence
% of country offices in which
total administrative services cost
to expenditures does not exceed
corporate 2016 average
40
Target value
(2021)
97%
TBD
TBD
TBD
TBD
TBD
TBD
TBD
TBD
TBD
TBD
10% from baseline
TBD
Preliminary draft results framework version 1, April 2017
Enabler
x.
Fraud prevention
move from high to low cost
locations)
Comprehensive anti-fraud systems
and culture of prevention and
detection
Suspicious transactional behaviour
in ERP system is identified and
investigated
(III) People: versatile staff as agents of chnage
xi.
Diverse workforce
Diverse gender and geographical
workforce through strengthened
strategic staffing strategies
xii.
Versatile and empowered
workforce
Key performance indicator
Baseline value
Indicator name
(2017)
Result
Geographic and inter-sector
mobility and broader capability of
the workforce through
strengthened strategies for staff
learning, performance
management and career support
Target value
(2021)
% of offices that have
implemented anti-fraud strategy
TBD
TBD
% of offices that are actively
using Transaction Level
Monitoring system
% of lost funds recovered
TBD
TBD
TBD
TBD
% of staff who are female: at all
levels, P4-P5, D1 and above
Proportion of IP staff from donor
countries to staff from
programme countries (all levels,
P4-P5, D1 and above)
Number of offices that have a
staff engagement index of 75%
or higher as measured through
the Global Staff Survey (for
‘voice’, ‘action,’ ‘collaboration’
and ‘career mobility’)
TBD
TBD
TBD
TBD
77% (106 offices)
85% (117
offices)
Proportion of IP staff who serve
in more than one duty station
classifications (after first duty
tour)
TBD
TBD
% of staff who have participated
in at least one online learning
program (not including
mandatory training) every year
TBD
TBD
% of requests for Emergency
Response Team support fulfilled
within X days
N/A
70%
41
Preliminary draft results framework version 1, April 2017
Enabler
xiii.
Performance management
Result
Improved ability to demonstrate
and report on results achieved
through and in collaboration with
others
Key performance indicator
Baseline value
Indicator name
(2017)
Proportion of individual staff
TBD
members’ deliverables that are
linked to organizational goals
Target value
(2021)
TBD
(IV) Versatile, safe and secure knowledge and information systems
xiv.
Results-focused and costeffective knowledge and information
systems
xv.
Enabling knowledge
exchange
xvi.
Business continuity
Through strengthened ICT
governance, ICT investments are
proposed and approved with strong
focus on value for money
Digital and data revolution
harnessed to automate information
and integrate IT platforms in one
single framework, to strengthen
internal and external collaboration,
communication and digital
engagement
Global presence safeguarded
through resilient facilities and
systems, and a standard operating
environment and connectivity
% of information systems
supporting Efficiency and
effectiveness versus programme
effectiveness and innovation
% of staff having full access to
all relevant core UNICEF
information systems and Mobile
enabled
Internal Knowledge platform
Utility Index: Index comprised
of Platform reach (Users –
Domains), Utilization and
Usefulness
TBD
TBD
TBD
TBD
TBD
TBD
External Engagement index:
Index comprised of reach (no of
users, countries), frequency of
exchange and usefulness of
engagement
Country Office average of less
than 5 hours / month downtime
TBD
TBD
TBD
TBD
42