The 32 indicators featured in the table below serve as illustrative performance measures reflecting the Department of State and USAID’s progress toward achieving goals set out in the Joint Strategic Plan. An interagency working group selected these indicators from a total of 130 state operations and foreign assistance indicators reported by the agencies for FY 2009 to represent the strategic goals based on their budgetary significance; policy significance; availability of a quantitative, objective, and outcome-oriented data set; and consistency with reporting in prior years. Additional information on performance indicators, data, and analysis may be found in the Performance Overview and Analysis section of the FY 2011 Congressional Budget Justification (CBJ) for State Operations, pages 769-776; and the Annual Performance Report included in the FY 2011 CBJ for Foreign Operations, pages 271-347. The documents may be respectively found at the following:
http://www.state.gov/documents/organization/136355.pdf
http://www.state.gov/f/releases/iab/fy2011cbj/pdf/index.htm
| Strategic Priority | Indicator | FY 2009 Rating |
|
|---|---|---|---|
| 1 | Counterterrorism | Number of Total NEA Countries with Financial Intelligence Units that Meet the Standards of the Egmont Group |  Data available mid- to late 2010 |
| 2 | Security Cooperation and Security Sector Reform | Number of Personnel (Foreign Military) Trained in the U.S. Who are at National Leadership Levels |  Above target |
| 3 | Conflict Prevention, Mitigation, and Response | Number of People Trained in Conflict Mitigation/Resolution Skills with U.S. Assistance | Above target |
| 4 | Conflict Prevention, Mitigation, and Response | Average Rating for UN Peacekeeping Missions in Africa funded by the U.S. |  Below target |
| 5 | Conflict Prevention, Mitigation, and Response | Average Rating for UN Peacekeeping Missions in Near East Asia funded by the U.S. | Above target |
| 6 | Counternarcotics | Hectares of Alternative Crops Targeted by U.S. Programs under Cultivation | Above target |
| Strategic Priority | Indicator | FY 2009 Rating |
|
|---|---|---|---|
| 7 | Rule of Law and Human Rights | Number of U.S. Assisted Courts with Improved Management | Below target |
| 8 | Rule of Law and Human Rights | Percent of Non-Democratic and Transitioning Countries with Improved Civil Liberties Ratings | Data available mid- to late 2010 |
| 9 | Good Governance | Percent of Non-Democratic and Transitioning Countries with Improved Governance Ratings | Data available mid- to late 2010 |
| 10 | Political Competition and Consensus Building | Number of Domestic Election Observers Trained with U.S. Assistance | Above target |
| 11 | Civil Society | Number of U.S. Assisted Civil Society Organizations that Engage in Advocacy and Watchdog Functions |  Improved, but target not met |
| Strategic Priority | Indicator | FY 2009 Rating |
|
|---|---|---|---|
| 12 | Health/HIV/AIDS | Number of People Receiving HIV/AIDS Treatment | Above target |
| 13 | Health/Tuberculosis | Average Tuberculosis Treatment Success Rate (TBS) in USAID Priority Countries | Above target |
| 14 | Health/Malaria | Number of People Protected Against Malaria with a Prevention Measure (ITN and/or IRS) in President’s Malaria Initiative (PMI) Countries | Above target |
| 15 | Health/Maternal and Child Health | Percentage of Live Births Attended by Skilled Birth Attendants | Above target |
| 16 | Health/Family Planning and Reproductive Health | Average Modern Contraceptive Prevalence Rate | Improved, but target not met |
| 17 | Health/Water Supply and Sanitation | Number of People in Target Areas with Access to Improved Drinking Water Supply | Above target |
| 18 | Education | Primary Net Enrollment Rate for a Sample of Countries Receiving Basic Education Funds |  On target |
| Strategic Priority | Indicator | FY 2009 Rating |
|
|---|---|---|---|
| 19 | Trade and Investment | Level of Two-Way Trade Between the United States and Sub-Saharan Africa3 | Below target |
| 20 | Infrastructure | Number of People with Increased Access to Modern Energy Services as a Result of U.S. Assistance | Above target |
| 21 | Energy Security | Percentage of World Energy Supplies from Non-oil Sources | New indicator, no rating |
| 22 | Agriculture | Percent Change in Value of International Exports of Targeted Agricultural Commodities Due to U.S. Assistance | Above target |
| 23 | Economic Opportunity | Percent of U.S.-Assisted Microfinance Institutions that have Reached Operational Sustainability | Above target |
| 24 | Environment | Number of Hectares of Biological Significance and Natural Resources Under Improved Management as a Result of U.S. Assistance | Below target |
| Strategic Priority | Indicator | FY 2009 Rating |
|
|---|---|---|---|
| 25 | Protection, Assistance and Solutions | Percent of Planned Emergency Food Aid Beneficiaries Reached by USAID’s Office of Food for Peace Programs | On target |
| 26 | Protection, Assistance and Solutions | Percent of Targeted Disaster-Affected Households Provided with Basic Inputs for Survival, Recovery, or Restoration of Productive Capacity | On target |
| Strategic Priority | Indicator | FY 2009 Rating |
|
|---|---|---|---|
| 27 | Offer a Positive Vision | Level of Outreach to Key Arab Media Outlets, as Measured by the Number of Interviews Given by U.S. Officials | Below target |
| 28 | Nurture Common Interests and Values | Percentage of Participants who Increased or Changed Their Understanding of the United States Immediately Following Their Program | On target |
| Strategic Priority | Indicator | FY 2009 Rating |
|
|---|---|---|---|
| 29 | Visa Services | Percentage of All Valid Visas that Meet Current Biometric Requirements Established by the Department | New indicator, no rating |
| 30 | Passport Services | Percentage of Passport Applications Processed within Targeted Timeframe | Below target |
| 31 | Security | Length of Time to Complete Personnel Security Clearances | Above target |
| 32 | Facilities | Total Cumulative Number of U.S. Government Personnel Moved into More Secure, Safe, and Functional Facilities | New indicator, no rating |
1 Indicators are not listed in priority order and are numbered for reference purposes only. (back to text)
2 Performance indicators listed in this table have been abbreviated, but are fully articulated in the Strategic Goals report sections. (back to text)
3 Excludes energy imports. (back to text)
