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USAID Information:
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Nigeria
The Challenge
Years of poor governance eroded the rule of law and bred corruption. In the Muslim North the influence of political Islam is expanding and extremist elements are growing. Electoral violence and lack of credibility could undermine democratic progress. Poverty and a lack of social services in the North have resulted in appalling rates of child mortality, illiteracy and other social ills. In the Niger Delta lawlessness is fomented by armed militias. Youth unemployment is a key source of discontent. Nigeria bears 10 % of the world's HIV/AIDS burden and high rates of tuberculosis (TB). USAID's activities will: improve governance and promote credible elections; create economic opportunity in the North and the Delta; reduce transmission and expand treatment of HIV and TB; help control malaria, strengthen routine immunization and improve reproductive health services; increase access to quality basic education and improve the capacity of higher education to contribute to development.
Objectives, Sectors and Workforce
 
Definitions of Information Contained in the Country Profile Tables
Please note: All linked documents below are in PDF format
| Program Budget (Appropriations by Objective) |
FY 2004 ($000) |
FY 2005 ($000) |
FY 2006 ($000) |
FY 2007 ($000) |
Percent Change FY 04-07 |
2005 SO Performance Score |
Direct SO Admin. Cost Ratio |
| 620-011 Democracy and Governance |
4,964 |
8,512 |
8,246 |
15,352 |
209.3% |
|
|
0.23 |
| 620-012 Sustainable Agriculture and Economic Growth |
8,507 |
5,778 |
4,427 |
3,494 |
-58.9% |
|
|
0.39 |
| 620-013 Basic Education and Health Care |
29,896 |
32,128 |
0 |
0 |
N/A |
1.00 |
Met |
0.11 |
| 620-014 HIV/AIDS and Tuberculosis |
21,890 |
50,915 |
55,190 |
55,208 |
152.2% |
|
|
0.10 |
| 620-015 Child Survival and Reproductive Health Services |
0 |
0 |
19,962 |
18,077 |
N/A |
N/A |
|
N/A |
| 620-016 Education and Training |
0 |
0 |
6,277 |
7,358 |
N/A |
N/A |
|
N/A |
| Country Total |
65,257 |
97,333 |
94,102 |
99,489 |
52.5% |
|
|
|
|
Mission Director: Patrick Fleuret
MCA Status: Currently Not Eligible
PEPFAR Focus Country: Yes
Provided or Received Services From Other Missions: Received
| Program Budget (Appropriations by Account) |
FY 2004 ($000) |
FY 2005 ($000) |
FY 2006 ($000) |
FY 2007 ($000) |
Percent Change FY 04-07 |
| Child Survival and Health Programs Fund |
32,208 |
28,250 |
21,544 |
19,677 |
-38.9% |
| Development Assistance |
15,396 |
14,808 |
14,000 |
21,204 |
37.7% |
| Economic Support Fund |
4,971 |
4,960 |
4,950 |
5,000 |
0.6% |
| Global HIV/AIDS Initiative |
12,682 |
49,315 |
53,608 |
53,608 |
322.7% |
| Total |
65,257 |
97,333 |
94,102 |
99,489 |
52.5% |
| Program Budget by Sector and Account |
FY 2004 ($000) |
FY 2005 ($000) |
FY 2006 ($000) |
FY 2007 ($000) |
Percent Change FY 04-07 |
| Basic Education |
DA |
4,896 |
4,413 |
6,277 |
6,358 |
29.9% |
| Agriculture and Environment |
DA |
5,667 |
4,964 |
4,427 |
3,494 |
-38.3% |
| Higher Education & Training |
DA |
0 |
1,065 |
0 |
0 |
N/A |
| Economic Growth |
DA |
1,119 |
814 |
0 |
1,000 |
-10.6% |
|
ESF |
1,721 |
0 |
0 |
0 |
N/A |
| Human Rights |
DA |
942 |
0 |
0 |
0 |
N/A |
| Democracy and Governance |
DA |
2,522 |
3,552 |
3,296 |
10,352 |
310.5% |
|
ESF |
1,250 |
4,960 |
4,950 |
5,000 |
300.0% |
| Conflict Management / Humanitarian Assistance |
DA |
250 |
0 |
0 |
0 |
N/A |
| Family Planning / Reproductive Health |
CSH |
13,600 |
15,100 |
13,445 |
11,577 |
-14.9% |
| HIV / AIDS |
CSH |
7,608 |
0 |
0 |
0 |
N/A |
|
GHAI |
12,682 |
49,315 |
53,608 |
53,608 |
322.7% |
| Child Survival and Maternal Health |
CSH |
7,000 |
8,650 |
3,856 |
4,000 |
-42.9% |
|
ESF |
2,000 |
0 |
0 |
0 |
N/A |
| Other Infectious Diseases |
CSH |
4,000 |
4,500 |
4,243 |
4,100 |
2.5% |
| Total |
65,257 |
97,333 |
94,102 |
99,489 |
52.5% |
| Workforce |
FY 2004 |
FY 2005 |
FY 2006 |
FY 2007 |
Percent Change FY 04-07 |
| US Direct Hires |
12 |
19 |
25 |
25 |
108.3% |
| US Non Direct Hires |
11 |
6 |
10 |
10 |
-9.1% |
| Foreign Nationals |
67 |
78 |
106 |
106 |
58.2% |
| Total |
90 |
103 |
141 |
141 |
56.7% |
| Operating Expense |
FY 2004 ($000) |
FY 2005 ($000) |
FY 2006 ($000) |
FY 2007 ($000) |
Percent Change FY 04-07 |
| Salaries and benefits |
1,098 |
1,696 |
1,457 |
1,457 |
32.7% |
| Travel |
314 |
336 |
305 |
305 |
-2.9% |
| Transportation of things |
264 |
290 |
153 |
153 |
-42.0% |
| Rent |
694 |
713 |
411 |
411 |
-40.8% |
| Security |
302 |
442 |
430 |
430 |
42.4% |
| Equipment |
273 |
450 |
103 |
103 |
-62.3% |
| ICASS - Operating Expense only |
301 |
271 |
422 |
422 |
40.2% |
| Other Operating Expense |
978 |
964 |
808 |
808 |
-17.4% |
| Total OE Budget |
4,224 |
5,162 |
4,089 |
4,089 |
-3.2% |
| US direct hire salary and benefits |
1,360 |
1,835 |
2,063 |
2,285 |
68.0% |
| Program Funded Administrative Expenses |
|
|
|
3,911 |
|
| Country Total Administrative Budget |
|
|
|
10,285 |
|
| Percent of Bureau OE Total |
|
|
|
5.4% |
|
| Mission Summary |
FY 2004 |
FY 2005 |
FY 2006 |
FY 2007 |
| Program per US Direct Hire ($000) |
5,438 |
5,123 |
3,764 |
3,980 |
| Program per All US ($000) |
2,837 |
3,893 |
2,689 |
2,843 |
| Program per Position ($000) |
725 |
945 |
667 |
706 |
| Operating Expense as % of Program Funding |
|
|
|
4.1% |
| Program Funded Admin Expense as % of Total Admin |
|
|
|
38.0% |
| Total Admin Expense as % of Program Funding |
|
|
|
10.3% |
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Other Major Donors:
Bilateral:The United Kingdom.
Multilateral: The World Bank, United Nations Agencies.
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