INDEPENDENT COUNTRY PROGRAMME EVALUATION: PERU

Page 42

2.3 Institutions and transparency During the evaluation period, UNDP implemented seven projects with 10 project outputs under this outcome, with a budget of $48.2 million and expenditure of $36.3 million (26 percent of the total programme expenditure), reaching a 75 percent execution rate.118 Five projects (99 percent of expenditure) were implemented by UNDP under NIM, and two (1 percent of expenditure) were directly implemented. Funds from the Presidency of the Council of Ministers (PCM) (98 percent of expenditure) and UNDP (2 percent of expenditure) were the only sources of funding for this outcome.

CPD Outcome 3. By 2021, public management is more efficient, effective, transparent and equitable, thus increasing the confidence of the people in institutions. Related outputs: OUTPUT 3.1. National and subnational capacities in public management strengthened to increase efficiency and effectiveness and comply with international commitments. OUTPUT 3.2. Strengthened transparency, access to information and accountability. OUTPUT 3.3. National and subnational capacities strengthened for implementation of 2030 Agenda.

FIGURE 3. Evolution of budget and expenditure in the area of institutions and transparency million US$

Budget

Expenditure

16 14

13.8

13.1

12

13.3

10 9.1

8 6

7.1

8.7

7.1 5.4

4

3.7

3.1

2 0

2017

2018

2019

2020

2021

Source: Data from Power BI as of 11 June 2021

118

The financial resources correspond to the period: 2017 to June 2021.

Chapter 2. Findings

32


Turn static files into dynamic content formats.

Create a flipbook
Issuu converts static files into: digital portfolios, online yearbooks, online catalogs, digital photo albums and more. Sign up and create your flipbook.