InputActivities and OutputsIntermediate Outcomes End Outcomes
Annual Performance Plan
SES/Line Manager Performance Plans
$
FTE
$
FTE
$
FTE
Activity-based Costing/Performance Budgeting
Clinger-Cohen/E-government plan
InputActivities and OutputsIntermediate Outcomes End Outcomes
Human Capital Plan
Improved Financial Management
Competitive Sourcing/Contracting
Accountability and Performance Report
Strategic Plan
This diagram
illustrates how the Government Performance Logic Model ties everything
together and delineates the role of each program in the achievement of agency
goals.As the top arrows indicate, the
first step is to determine the desired end outcomes and to define what
success in those areas would look like.Working backward from these end outcomes and their accompanying
measures, you determine strategies for their achievement and then define the
workload activities and necessary inputs of human and financial
resources.Once the outcomes, outputs,
and inputs for the agency’s mission-oriented programs have been specified,
the role that each of the function-oriented programs play in the achievement
of agency goals needs to be determined.
The five-year
strategic plan contains outcomes and strategies.Government agencies craft annual
performance plans based on their budgets and annual operations plans.The human capital plan ensures the
employment of a workforce capable of carrying out the activities specified in
the logic model.Competitive sourcing
and contracting deal with the decision to make or buy, and the e-government
plan indicates the ways in which IT can assist in the accomplishment of
agency goals.Performance budgeting
addresses how to pay for all of these organizational activities and outputs,
and improved financial management ensures cost-effectiveness.SES performance plans hold managers
accountable for the specific goals they are charged with achieving.And, the accountability and performance
report ties everything together.