20190401 15571500 1.0 ISO 19139 Metadata Implementation Specification FALSE AgencyPerformancePlan 002 20190408 10465700 20190408 10465700 150000000 5000 ISO19139 (202) 727-5660 200 I Street SE, 5th Floor Washington DC US dcgis@dc.gov 20003 8:30 am - 5 pm GIS Data Coordinator D.C. Office of the Chief Technology Officer Version 6.2 (Build 9200) ; Esri ArcGIS 10.6.1.9273 FY 2018 Agency Annual Performance Plan 2019-02-04T00:00:00 2019-04-05T00:00:00 Performance Management operations program evaluation key performance indicators kpi This data is used for the planning and management of Washington, D.C. by local government agencies. <DIV STYLE="text-align:Left;"><DIV><DIV><P><SPAN>OBPM Performance Management is charged with monitoring agency performance and facilitating the effective and efficient implementation of the Mayor’s policies by providing leadership, support and oversight of District government agencies.</SPAN></P><P><SPAN>Performance planning is the foundation for how DC Government operates and evaluates its services. At the beginning of each fiscal year, each agency develops a performance plan. The plan describes new initiatives that improve the quality of their services and highlights key performance indicators and workload measures that meaningfully gauge progress against goals. </SPAN></P><P><SPAN>This data set includes agency performance plan data for fiscal year 2018, which runs from October 1, 2017 to September 30, 2018. </SPAN></P><P><SPAN>The data is broken down by agency and includes key performance indicators and workload measures used to track agency goals, the quarterly and year end numbers for FY2018, whether or not the agency met its objective and data for prior fiscal years (2016 and 2017) to enable comparative analysis.</SPAN></P><P><SPAN>METADATA CONTENT IS IN PROCESS OF VALIDATION AND SUBJECT TO CHANGE.</SPAN></P></DIV></DIV></DIV> Office of the City Administrator Performance Management operations program evaluation key performance indicators kpi washington d.c. dc district of columbia <DIV STYLE="text-align:Left;"><DIV><DIV><P><SPAN>This work is licensed under a </SPAN><A href="http://creativecommons.org/licenses/by/4.0/"><SPAN>Creative Commons Attribution 4.0 International License</SPAN></A><SPAN>.</SPAN></P></DIV></DIV></DIV> 2016-10-01T00:00:00 2018-09-30T00:00:00 Table D.C. Office of the Chief Technology Officer GIS Data Coordinator (202) 727-5660 200 I Street SE, 5th Floor Washington DC 20003 US dcgis@dc.gov 8:30 am - 5 pm DC datasets can be downloaded from "http://opendata.dc.gov". dataset AgencyPerformancePlan Table 0 OBJECTID OBJECTID OID 4 10 0 Internal feature number. Esri Sequential unique whole numbers that are automatically generated. AGENCY_NAME Agency Name String 255 0 0 Full name of the DC Government Agency OCA AGENCY_ACRONYM Agency Acronym String 255 0 0 Abbreviated name of the DC Government Agency OCA STRATEGIC_OBJECTIVE Strategic Objective String 586 0 0 The strategic objectives of the agency to improve the quality of their services. OCA MEASURE MEASURE String 356 0 0 The name of the measure OCA METRIC_TYPE Metric Type (KPI or WM) String 255 0 0 Key performance indicator or workload measure OCA DIRECTIONALITY DIRECTIONALITY String 255 0 0 The direction of the measure indicating positive performance, e.g. Up is Better, Down is Better, Neutral, or NA OCA FREQUENCY_OF_REPORTING Frequency of Reporting String 255 0 0 How often the agency reports metrics: annually, semi-annually or quarterly. OCA DATA_TYPE Data Type String 255 0 0 Indicates type of measure: ranges from raw number and percentage to dollar amount and ratio, as well as others. OCA MEASURE_TYPE MEASURE TYPE String 255 0 0 NEW_MEASURE_BENCHMARK_YEAR New Measure/ Benchmark Year String 255 0 0 “Yes” or “No” variable. OCA FY_2016_ACTUAL FY 2016 Actual String 255 0 0 Mix of numbers and text indicating actual metrics achieved for fiscal year 2016. OCA FY_2017_ACTUAL FY 2017 Actual String 255 0 0 Mix of numbers and text indicating actual metrics achieved for fiscal year 2017. OCA FY_2018_TARGET FY 2018 Target String 255 0 0 Mix of numbers and text indicating target metrics for fiscal year 2018. OCA FY_2018_ACTUAL FY 2018 Actual String 255 0 0 Mix of numbers and text indicating actual metrics achieved for fiscal year 2018. OCA WAS_2018_KPI_MET Was 2018 KPI Met String 255 0 0 Indicates one of related to meeting KPIs: met, unmet, nearly met, neutral measure, not applicable, or no target set. OCA EXPLANATION_IF_TARGET_NOT_MET EXPLANATION IF TARGET NOT MET String 1749 0 0 Text description of why Agency did not meet key performance indicator OCA 20190408 D.C. 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