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Budget, Plans, and Performance

Overview

USAID, in collaboration with the State Department, produces several key materials to map development policy and track its progress. Although USAID and the State Department are separate organizations, both report to the Secretary of State. Therefore, a joint effort ensures that the two organizations focus on achieving common goals, finding economies of scale, and promoting new synergies. Once policy direction is established, funding resources are aligned to meet these objectives. Annual planning at the Mission and Bureau levels follow from this stage, as do budget submissions to Congress. The execution of the strategic plan is reported in Department and Agency performance plans and reports.

FY 2009 International Affairs (Function 150) Congressional Budget Justification
Each fiscal year the Agency submits its budget justification to the Congress for appropriation. The Congressional Budget Justification (CBJ) reflects the Administration's program and budget request for bilateral foreign economic assistance appropriations. The Agency's Annual Performance Overview is an important companion document by providing the broader policy context for specific Agency goals, indicators and funding levels.


Agency Financial Report 2007
The U.S. Agency for International Development’s (USAID) Agency Financial Report (AFR) for FY 2007 provides financial and related information to help Congress, the President, and the public assess the Agency’s performance relative to its mission and stewardship of financial resources. It consists of the following major sections: Agency Head Message, Management’s Discussion and Analysis (MD&A), Financial Section, and Other Accompanying Information.


Joint Highlights of Performance, Budget, and Financial Information Fiscal Year 2007
This joint Highlights Report, prepared by the Department of State and the U.S. Agency for International Development (USAID), is a summary of the two agencies’ 2007 performance, budget and financial information as well as a summary of their budget requests for 2008 and 2009. The Report highlights the successes and challenges that the Department and USAID encountered in 2007 while implementing programs that support the agencies’ Joint Strategic Plan for Fiscal Years 2007-2012. This reporting period also marks the first year of program planning and implementation under the foreign assistance reform announced by Secretary Rice in 2006.


Program Assessment Rating Tool (PART) – www.ExpectMore.gov
The PART tool was developed by the Administration to assess and improve the performance of Federal programs to achieve better results. A PART review helps identify a program’s strengths and weaknesses and informs funding and management decisions aimed at making the program more effective. Eleven USAID programs and three jointly managed with the US Department of State have undergone a PART review. The results as well as our ongoing improvement efforts are detailed in USAID’s Annual Performance Overview, the companion document to the International Affairs Congressional Budget Justification.


President’s Management Agenda (PMA) Initiatives The PMA, which was launched in 2001, is an aggressive strategy for improving the management of the federal government focusing on key areas where management can be improved. OMB issues reports quarterly and uses a “stoplight” scorecard to show progress made by each federal agency. The Joint Highlights of Performance, Budget, and Financial Information provides USAID’s progress and status as of September 30, 2007.


Government Accountability Office (GAO) High-Risk Improvement Plans
The US GAO identifies government-wide high-risk areas. By accessing GAO’s homepage at www.gao.gov, you may locate reports on USAID programs.


Inspector General Audits and Investigative Reports
USAID’s Office of Inspector General (OIG) is an independent entity that assesses and performs audits of USAID’s programs and operations. The OIG’s audits and investigative reports can be accessed at http://www.usaid.gov/oig/. In addition, each OIG provides USAID management with an update on the most serious management problems facing the agency. In the Joint Highlights of Performance, Budget, and Financial Information, for each challenge area, USAID provides a summary of key actions taken as well as key actions planned to address cited problems. The following link provides access to this section of the Joint Highlights: http://www.usaid.gov/policy/highlights07/StateUSAIDHighlightsFY07.pdf (pdf).


Also available:

    The Greenbook
    U.S. Overseas Loans and Grants, Obligations and Loan Authorizations - The Greenbook shows a complete historical record of U.S. foreign aid to the rest of the world. The Greenbook reports all U.S.-government authorized loans and grants for each fiscal year from 1946 to 2006, and reports the assistance by purpose and by country. From this site users can create their own tables and reports through selecting recipient countries, years, and type of USG assistance.

    Sourcebook on Results-Oriented Grants and Cooperative Agreements
    The Sourcebook helps USAID staff and partners improve their ability to manage for results through performance partnerships in coordination with the agency Strategic Plan and Strategic Objectives.

    Fiscal Year 2009 Exhibit 300s
    The Exhibit 300 is a format to demonstrate to agency management and OMB a strong business case for the investment and to meet other Administration priorities to define the proposed cost, schedule, and performance goals for the investment if funding approval is obtained. Major investments, as identified by OMB, must be reported in an Exhibit 300.


Note: Several of the publications on this page are in Adobe PDF format, which requires Acrobat Reader software, available for free download from Adobe. PDF accessibility options are available at the Adobe accessibility page.


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Tue, 01 Jul 2008 16:02:08 -0500
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