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Summary of FY 2006 Performance


FY 2006 Performance and Accountability Highlights
Bureau of Resource Management
November 2006

 

The table below shows the ratings distribution for Department and USAID performance indicators reported in the Joint Performance Section. As shown, 78% of the ratings were ?On Target? or above, meaning that these initiatives or programs met or exceeded performance targets.

SUMMARY OF FY 2006 PERFORMANCE RESULTS
Performance Rating Number of Results Percentage of Results
Significantly Above Target 4 3%
Above Target 21 16%
On Target 75 58%
Below Target 27 21%
Significantly Below Target 2 2%
Totals 129 100%

 

The table below shows allocated resources and the average of performance ratings under each strategic goal. Positions are U.S. direct hire only.

SUMMARY BUDGET AUTHORITY AND HUMAN RESOURCES BY STRATEGIC GOAL
Strategic Goal FY 2005 FY 2006 Change
Positions Dollars
in
Millions		 Performance
Rating		 Positions Dollars
in
Millions		 Performance
Rating		 Performance
Rating
1. Regional Stability 1,282 $ 7,092 On Target 1,295 $ 6,761 On Target Unchanged
2. Counterterrorism 906 1,768 On Target 916 1,659 On Target Unchanged
3. Homeland Security 567 262 On Target 573 163 On Target Unchanged
4. Weapons of Mass Destruction 519 422 On Target 525 433 On Target Unchanged
5. International Crime and Drugs 702 1,918 On Target 709 1,659 On Target Unchanged
6. American Citizens 556 66 On Target 562 73 On Target Unchanged
7. Democracy and Human Rights 830 1,500 On Target 839 1,871 On Target Unchanged
8. Economic Prosperity and Security 1,553 2,654 On Target 1,570 3,000 On Target Unchanged
9. Social and Environmental Issues 284 2,306 On Target 287 3,542 On Target Unchanged
10. Humanitarian Response 552 1,179 On Target 558 1,163 On Target Unchanged
11. Public Diplomacy and Public Affairs 2,251 597 On Target 2,275 868 On Target Unchanged
12. Management and Organizational Excellence 9,675 5,415 On Target 9,778 5,225 On Target Unchanged
Total 19,677 $25,179   19,887 $26,417   No Change

 

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