US Army: 1000-1015

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Army Performance Management and Integration New Horizons in Costing and Performance Measurement 37th Annual DoD Cost Analysis Symposium Army Session Williamsburg, Virginia 10-13 February 2004 Programs & Strategy Directorate (SAFM-CE) 703-614-4003 13 Feb 2004 1 Topics ã Purpose: - Review Army's Implementation of Budget and Performance Integration - Discuss Implications for Acquisition and Costing Communities ã Topics: - Overview of Performance Management - MID 901, 910 and 913 - Acquisition
  1 13 Feb 2004  Army Performance Management and  Integration New Horizons in Costing and Performance Measurement 37th Annual DoD Cost Analysis SymposiumArmy Session Williamsburg, Virginia10-13 February 2004 Programs & Strategy Directorate(SAFM-CE) 703-614-4003  2 13 Feb 2004 Topics ã Purpose: -Review Army's Implementation of Budget and PerformanceIntegration-Discuss Implications for Acquisition and Costing Communities ã Topics: -Overview of Performance Management-MID 901, 910 and 913-Acquisition Performance Measures-Summary  3 13 Feb 2004 Overview of Performance Management Evaluate ResultsPlanStrategy Translate Strategy to Budget  Execution  ResultsInput  ExecutionStrategy  InputQDR SPG  Enabling Information Systems (Improving Tools) OSD BalancedScorecardDPGTAPFYDP  Incentivize & Track  Performance Establish & Invest in Strategy Annual Defense Report =GPRA Performance PlanPerformance &Accountability Report =GPRA Performance ReportProgram, Budget & Execute President’s ManagementAgendaTrack Results to improveDecision making  4 13 Feb 2004 Overview of Performance Documents ãSecretary’s Strategic Planning Guidance (SSPG)  – Establishes  performance outcomes for the FYDP period  – Due annually in December  ãAnnual Defense Report /GPRA Plan  – Sets annual performance targets for next budget year   – Due annually in February (to be submitted w/PresBud)  – Maps component strategies to DoD goals and metrics ãBudget Justification Materials  – Documents  program-level performance trends  – Sets  program-level performance targets for budget  – Due annually in February ãStrategic Programming Guidance (SPG)  – Establishes  program-level performance targets for FYDP  – Due annually in April-May (?) ãPAR/GPRA Report  – Documents actual budget-year performance results  – Due annually in November (beginning in CY04)   GuidanceReporting
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