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Diplomacy in Action

Summary of FY 2005 Performance Results


FY 2005 Performance and Accountability Highlights
Bureau of Resource Management
November 2005
Report
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The following table shows the ratings distribution for all performance indicators reported across all strategic goals in FY 2005. As shown below, 78% of the ratings were "On Target" or above, meaning that these initiatives or programs met or exceeded performance targets.

SUMMARY OF FY 2005 PERFORMANCE RESULTS
Performance Rating Number of Results Percentage of Results
Significantly Above Target 2 1%
Above Target 34 17%
On Target 116 59%
Below Target 40 21%
Significantly Below Target 3 2%
Totals 195 100%

 

This table shows the allocated resources and average performance ratings for all strategic goals. The performance rating shown here is the average of all ratings for initiatives/programs under each strategic goal as opposed to the table above which shows results by indicators. Positions are U.S. direct hire only.

SUMMARY BUDGET AUTHORITY AND HUMAN RESOURCES BY STRATEGIC GOAL
Strategic Goal FY 2004 FY 2005 Change
Positions Dollars Performance Rating Positions Dollars Performance Rating Performance Rating
1. Regional Stability 1,270 $ 6,641 Below Target 1,282 $ 7,092 On Target Improved
2. Counterterrorism 898 1,160 On Target 906 1,768 On Target Unchanged
3. Homeland Security 562 237 On Target 567 262 On Target Unchanged
4. Weapons of Mass Destruction 514 431 Below Target 519 422 On Target Improved
5. International Crime and Drugs 695 1,482 On Target 702 1,918 On Target Unchanged
6. American Citizens 551 60 On Target 556 66 On Target Unchanged
7. Democracy and Human Rights 822 1,100 On Target 830 1,500 On Target Unchanged
8. Economic Prosperity and Security 1,539 3,270 On Target 1,553 2,654 On Target Unchanged
9. Social and Environmental Issues 281 2,367 On Target 284 2,306 On Target Unchanged
10. Humanitarian Response 547 1,126 On Target 552 1,179 On Target Unchanged
11. Public Diplomacy and Public Affairs 2,230 538 On Target 2,251 597 On Target Unchanged
12. Management and Organizational Excellence 9,585 4,861 On Target 9,675 5,418 On Target Unchanged
Total 19,494 $23,273   19,677 $25,182   Net +2

 

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