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USAID Information:
External Links:
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Rwanda
The Challenge
USAID's goal is to increase economic growth and improve well-being. Rwanda is vulnerable due to instability in the region, lack of a public voice for citizens, limited access to land and the legacy of the genocide. It has one of the highest population densities in Africa; most farms are less than one acre and cannot support a family. Rwanda pursues focused development goals with strong donor support. USAID works principally to provide economic opportunities for the largely rural population, fight HIV/AIDS, increase health services for the poor, enroll more children in school and promote citizen participation in local government.
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 |
| 696-005 Democracy and Good Governance |
3,525 |
2,927 |
2,612 |
1,648 |
-53.2% |
1.00 |
Met |
0.28 |
| 696-006 Health and HIV/AIDS |
22,684 |
36,465 |
48,823 |
49,389 |
117.7% |
1.33 |
Exceeded |
0.08 |
| 696-007 Rural Economic Growth |
3,346 |
2,753 |
3,240 |
2,295 |
-31.4% |
1.16 |
Exceeded |
0.31 |
| PL 480 Title II not Allocated to a Strategic Objective |
14,579 |
14,000 |
11,758 |
15,000 |
2.9% |
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| Country Total |
44,134 |
56,145 |
66,433 |
68,332 |
54.8% |
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Mission Director: Kevin Mullally
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 |
13,300 |
7,100 |
7,163 |
7,729 |
-41.9% |
| Development Assistance |
5,727 |
5,680 |
5,852 |
3,943 |
-31.2% |
| Development Credit Authority |
144 |
0 |
0 |
0 |
N/A |
| Economic Support Fund |
1,000 |
0 |
0 |
0 |
N/A |
| Global HIV/AIDS Initiative |
9,384 |
29,365 |
41,660 |
41,660 |
343.9% |
| PL 480 Title II |
14,579 |
14,000 |
11,758 |
15,000 |
2.9% |
| Total |
44,134 |
56,145 |
66,433 |
68,332 |
54.8% |
| 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 |
420 |
1,120 |
983 |
0 |
N/A |
| Agriculture and Environment |
DA |
2,057 |
1,716 |
2,417 |
1,458 |
-29.1% |
| Economic Growth |
DA |
1,145 |
837 |
823 |
837 |
-26.9% |
|
DCA |
144 |
0 |
0 |
0 |
N/A |
| Democracy and Governance |
DA |
1,740 |
2,007 |
1,629 |
1,648 |
-5.3% |
|
ESF |
1,000 |
0 |
0 |
0 |
N/A |
| Conflict Management / Humanitarian Assistance |
DA |
365 |
0 |
0 |
0 |
N/A |
| Family Planning / Reproductive Health |
CSH |
2,700 |
4,700 |
3,460 |
2,979 |
10.3% |
| HIV / AIDS |
CSH |
8,500 |
0 |
0 |
0 |
N/A |
|
GHAI |
9,384 |
29,365 |
41,660 |
41,660 |
343.9% |
| Child Survival and Maternal Health |
CSH |
1,100 |
1,400 |
2,224 |
2,250 |
104.5% |
| Other Infectious Diseases |
CSH |
1,000 |
1,000 |
1,479 |
2,500 |
150.0% |
| PL 480 Title II not Allocated to a Sector |
14,579 |
14,000 |
11,758 |
15,000 |
2.9% |
| Total |
44,134 |
56,145 |
66,433 |
68,332 |
54.8% |
| Workforce |
FY 2004 |
FY 2005 |
FY 2006 |
FY 2007 |
Percent Change FY 04-07 |
| US Direct Hires |
5 |
5 |
6 |
8 |
60.0% |
| US Non Direct Hires |
3 |
9 |
11 |
10 |
233.3% |
| Foreign Nationals |
63 |
70 |
73 |
73 |
15.9% |
| Total |
71 |
84 |
90 |
91 |
28.2% |
| Operating Expense |
FY 2004 ($000) |
FY 2005 ($000) |
FY 2006 ($000) |
FY 2007 ($000) |
Percent Change FY 04-07 |
| Salaries and benefits |
1,200 |
801 |
697 |
697 |
-41.9% |
| Travel |
133 |
168 |
95 |
95 |
-28.6% |
| Transportation of things |
74 |
143 |
46 |
46 |
-37.8% |
| Rent |
69 |
137 |
75 |
75 |
8.7% |
| Security |
165 |
125 |
122 |
122 |
-26.1% |
| Equipment |
93 |
43 |
107 |
107 |
15.1% |
| ICASS - Operating Expense only |
287 |
264 |
307 |
307 |
7.0% |
| Other Operating Expense |
317 |
348 |
305 |
305 |
-3.8% |
| Total OE Budget |
2,338 |
2,029 |
1,754 |
1,754 |
-25.0% |
| US direct hire salary and benefits |
635 |
629 |
576 |
894 |
40.8% |
| Program Funded Administrative Expenses |
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1,918 |
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| Country Total Administrative Budget |
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4,566 |
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| Percent of Bureau OE Total |
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2.3% |
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| Mission Summary |
FY 2004 |
FY 2005 |
FY 2006 |
FY 2007 |
| Program per US Direct Hire ($000) |
8,827 |
11,229 |
11,072 |
8,542 |
| Program per All US ($000) |
5,517 |
4,010 |
3,908 |
3,796 |
| Program per Position ($000) |
622 |
668 |
738 |
751 |
| Operating Expense as % of Program Funding |
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2.6% |
| Program Funded Admin Expense as % of Total Admin |
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42.0% |
| Total Admin Expense as % of Program Funding |
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6.7% |
Other Major Donors:
Bilateral:Belgium, Canada, France, Germany, the Netherlands, Sweden, Switzerland, the United Kingdom.
Multilateral: African Development Bank, African Union, European Union, Global Fund to Fight AIDS, Tuberculosis and Malaria, World Bank, the International Monetary Fund.
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