Strategic Goal 4: Weapons of Mass Destruction - Performance Summary, Resources Invested, and Illustrative Example of Significant Achievement

FY 2003 Performance and Accountability Report
Bureau of Resource Management
December 2003
Report

IV. Performance Summary

The chart below shows the performance rating distribution of the FY 2003 results for the Weapons of Mass Destruction strategic goal. Also shown is a comparison between the FY 2003 and FY 2002 average performance ratings for the goal. FY 2003 results produced a rating of "on target", unchanged from last year's "on target" rating.

Strategic Goal Summary of Results Achieved
Three Performance Goals Represented VALUE 1 2 3 4 5 N/A
Performance Rating Significantly Below Target Slightly Below Target On Target Above Target Significantly Above Target No 2003 Data Available
TOTAL Number
of Results
20 0 2 11 4 0 3
Percent of Total 100% 0% 10% 55% 20% 0% 15%
Average Performance
Rating[1]
2003 On Target  
2002 On Target
Note 1: The rating corresponds to the numerical average of the performance rating values for the reported results.

 

V. Resources Invested

Human Resources
  FY 2002 FY 2003 % Change
Direct Funded Positions 504 485 DOWN 4%
Budget Authority
  FY 2002 FY 2003 % Change
Dollars (in Millions) $484 $362 DOWN 25%

 

VI. Illustrative Example of Significant Achievement

Illustrative Example

Fissile Materials Disposition

A Plutonium Production Reactor Agreement (PPRA) Amendment and replacement implementing agreement was signed. In addition, access arrangements for U.S. personnel overseeing projects to construct/ refurbish fossil fuel plants to replace production reactors was signed. PPRA monitoring of shutdown reactors and Russian weapon-grade plutonium in storage continues smoothly.

Dr. Vladimir Smirnov, General Director of Russian energy company TENEX, speaks at a Washington news conference to announce a milestone in the effort to reduce the threat of nuclear proliferation through the elimination of weapons-grade uranium, and its transformation into electricity-producing fuel. Sen. Richard Lugar, R-Ind., looks on at right. � AP Photo/John Harrington

Photo showing Dr. Vladimir Smirnov, General Director of Russian energy company TENEX, speaking at a Washington news conference to announce a milestone in the effort to reduce the threat of nuclear proliferation.