USAID - FY 2006 PAR Addendum: Strategic Goal 3: International Crime and Drugs

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Strategic Goal 3: International Crime and Drugs

Minimize the Impact of International Crime and Illegal Drugs on the United States and its Citizens

Performance Results

Summary of Final Results — Strategic Goal 3

Total Goals and Indicators
Number of Performance Goals	1
Number of Initiatives/Programs (I/P)	2
Number of Indicators	2

Performance Summary
Number of Targets Met	2
Number of Targets Not Met	-

For each initiative/program that supports accomplishment of this strategic goal, the most critical FY 2006 performance indicators and targets are shown below.

ANNUAL PERFORMANCE GOAL #1— International Trafficking in Drugs, Persons, and Other Illicit Goods Disrupted and Criminal Organizations Dismantled.

I/P: Global Poppy Cultivation

INDICATOR: Number of Hectares Devoted to Legitimate Agricultural and/or Forestry Products Developed or Expanded in Areas Receiving USAID Assistance
	Output
JUSTIFICATION: This indicator measures the impact of USAID programs in Afghanistan, Bolivia, Colombia, Ecuador and Peru to expand production of licit crops and forestry products, thereby expanding legitimate economic opportunities.
FY 2006 PERFORMANCE	Target	344,160 Hectares.
	Results	931,955 Hectares, 170% above the FY 2006 target.
	Rating	Above Target
	Impact	USAID programs educate growers, provide alternative seeds, and agricultural inputs, and promote the production of licit crops in areas where poppy has been grown.
PERFORMANCE DATA	Data Source	Result data from USAID operating units.
PERFORMANCE DATA	Data Quality (Verification)	The Agency’s performance data are verified using Data Quality Assessments (DQA), and must meet five data quality standards of validity, integrity, precision, reliability and timeliness. The methodology used for conducting the DQAs must be well documented by each operating unit. (For details, refer to USAID’s Automated Directive System [ADS] Chapter 203.3.5, http://www.usaid.gov/policy/ads/200/203.pdf)
PAST PERFORMANCE	2005	310,281 hectares in licit production formerly in illicit poppy production, 1,141% above the FY 2004 baseline.
	2004	25,000 hectares in licit production formerly in illicit poppy production.
	2003	N/A.

I/P: Improve Anti-Trafficking Prosecutorial and Protection Capacities

INDICATOR: Number of Stakeholders and Survivors Assisted Through USAID-Supported
Anti-Trafficking in Persons Programs
	Output
JUSTIFICATION: By training stakeholders on the legal and human rights aspects of trafficking, and by providing support services to the survivors of trafficking, USAID will reduce the number of people trafficked and the consequences of trafficking. Stakeholders include government officials, non-governmental organizations, journalists, private sector participants, community leaders and members, and religious organization leaders.
FY 2006 PERFORMANCE	Target	280,638 stakeholders (police, ministry of justice personnel, journalists, school children, at-risk trafficking survivors, etc) educated or trained. 50,265 survivors of trafficking receive counseling and other support services.
	Results	324,367 stakeholders (police, ministry of justice personnel, journalists, school children, at-risk trafficking survivors, etc) educated or trained. FY 2006 data for the number of survivors of trafficking receiving counseling and other support services are not available.
	Rating	On Target
	Impact	The number of stakeholders trained or educated equates to the overall awareness of the dangers of trafficking.
PERFORMANCE DATA	Data Source	Result data from USAID operating units.
PERFORMANCE DATA	Data Quality (Verification)	The Agency’s performance data are verified using Data Quality Assessments (DQA), and must meet five data quality standards of validity, integrity, precision, reliability and timeliness. The methodology used for conducting the DQAs must be well documented by each operating unit. (For details, refer to USAID’s Automated Directive System [ADS] Chapter 203.3.5, http://www.usaid.gov/policy/ads/200/203.pdf)
PAST PERFORMANCE	2005	267,275 officials educated or trained. 61,534 survivors of TIP received counseling and other support services.
	2004	47,483 officials educated or trained. 434,318 survivors of TIP received counseling and other support services.
	2003	Baselines: 3,737 officials educated or trained. 362 survivors of TIP receive counseling and other support services.

The FY 2006 Performance and Accountability Report can be viewed at http://www.usaid/policy/par06/.

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Last Updated on: July 02, 2007