A named process, function, or task that occurs over time and has recognizable results. Activities use up resources to produce products and services.
Activities combine to form business processes.
A document that identifies existing and proposed capital assets and that provides justification for new capital funding. Included in the capital plan should be a statement of the agency's strategic plan, a description of assets already owned by the agency or in procurement, an analysis detailing the performance gap between existing capabilities and the goals and objectives highlighted in the strategic plan, justification for new capital acquisitions proposed for funding, and other related information. Specifically, the annual performance plan establishes the agency's performance goals for the year, describes strategies the agency will use to meet these goals, and identifies performance measures to measure or assess the relevant service levels, outcomes, or outputs that are to be achieved and to compare actual program results with the established performance goals. A report submitted with an agency's budget submission that compares actual agency performance to the annual goals established in the agency's annual performance plan. A measurement or standard that serves as a point of reference by which process performance is measured.