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| USAID
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Afghanistan
The Challenge
Security remains the greatest obstacle to development in Afghanistan. Competent workers are absent in the private sector, and government institutions lack resources, are weak and tainted by corruption. Basic infrastructure needs are still enormous after years of neglect under Taliban rule and 25 years of war. Narco-trafficking, the lack of government capacity, insecurity, rural poverty, and the lack of viable economic opportunities have made the value of the illicit drug trade equal to over 60% of the estimated value of the total Afghan economy (licit and illicit). USAID's goals during the next three years are to stabilize the political and economic gains made to date, assist Afghans to expand the licit economy, strengthen democratic institutions and governance, and work for a better educated and healthier population.
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
|
| 306-001 Agriculture and Alternative Livelihoods |
53,550 |
134,832 |
0 |
0 |
N/A |
1.47 |
Exceeded |
0.01 |
| 306-002 Basic Education and Health |
187,620 |
90,137 |
0 |
0 |
N/A |
1.13 |
Exceeded |
0.01 |
| 306-003 Infrastructure, Economy & Democracy |
821,792 |
190,231 |
0 |
0 |
N/A |
0.93 |
Met |
0.01 |
| 306-004 Enhanced Mission Development Results |
21,160 |
235,600 |
84,000 |
148,000 |
599.4% |
|
|
0.05 |
| 306-005 Economic Growth |
0 |
673,000 |
376,561 |
449,500 |
N/A |
N/A |
|
0.03 |
| 306-006 Democracy and Governance |
0 |
75,000 |
46,000 |
54,000 |
N/A |
N/A |
|
0.04 |
| 306-007 A better educated and healthier population |
0 |
113,000 |
109,088 |
151,300 |
N/A |
N/A |
|
0.04 |
| PL 480 Title II not Allocated to a Strategic Objective |
49,158 |
56,950 |
2,093 |
|
N/A |
|
|
|
| Country Total |
1,133,280 |
1,568,750 |
617,742 |
802,800 |
-29.2% |
|
|
|
|
Mission Director: Alonzo Fulgham
MCA Status: Currently Not Eligible
PEPFAR Focus Country: No
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 |
31,000 |
38,000 |
41,449 |
42,800 |
38.1% |
| Development Assistance |
148,822 |
164,000 |
148,500 |
150,000 |
0.8% |
| Economic Support Fund |
899,558 |
1,309,800 |
425,700 |
610,000 |
-32.2% |
| International Disaster and Famine Assistance |
4,742 |
0 |
0 |
0 |
N/A |
| PL 480 Title II |
49,158 |
56,950 |
2,093 |
0 |
N/A |
| Total |
1,133,280 |
1,568,750 |
617,742 |
802,800 |
-29.2% |
| 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 |
2,599 |
37,937 |
35,762 |
24,000 |
823.4% |
|
ESF |
86,606 |
0 |
16,000 |
57,000 |
-34.2% |
| Agriculture and Environment |
DA |
68,289 |
71,802 |
34,958 |
46,500 |
-31.9% |
|
ESF |
97,618 |
37,997 |
2,000 |
199,500 |
104.4% |
| Higher Education & Training |
DA |
0 |
0 |
0 |
4,000 |
N/A |
|
ESF |
18,200 |
0 |
5,877 |
18,000 |
-1.1% |
| Economic Growth |
DA |
48,779 |
39,111 |
47,780 |
50,500 |
3.5% |
|
ESF |
528,474 |
1,243,603 |
333,823 |
164,000 |
-69.0% |
|
IDA |
4,677 |
0 |
0 |
0 |
N/A |
| Human Rights |
DA |
1,850 |
0 |
0 |
0 |
N/A |
| Democracy and Governance |
DA |
27,305 |
15,150 |
30,000 |
25,000 |
-8.4% |
|
ESF |
119,660 |
14,000 |
58,000 |
136,000 |
13.7% |
| Family Planning / Reproductive Health |
CSH |
8,300 |
11,850 |
16,979 |
16,836 |
102.8% |
|
ESF |
0 |
0 |
5,000 |
12,000 |
N/A |
|
IDA |
65 |
0 |
0 |
0 |
N/A |
| Child Survival and Maternal Health |
CSH |
16,870 |
19,870 |
21,005 |
23,364 |
38.5% |
|
ESF |
49,000 |
14,200 |
5,000 |
23,100 |
-52.9% |
| Vulnerable Children |
CSH |
4,830 |
4,180 |
0 |
1,500 |
-68.9% |
| Other Infectious Diseases |
CSH |
1,000 |
2,100 |
3,465 |
1,100 |
10.0% |
|
ESF |
0 |
0 |
0 |
400 |
N/A |
| PL 480 Title II not Allocated to a Sector |
49,158 |
56,950 |
2,093 |
|
N/A |
| Total |
1,133,280 |
1,568,750 |
617,742 |
802,800 |
-29.2% |
| Workforce |
FY 2004
($000) |
FY 2005
($000) |
FY 2006
($000) |
FY 2007
($000) |
Percent Change
FY 04-07 |
| US Direct Hires |
10 |
17 |
35 |
35 |
250.0% |
| US Non Direct Hires |
24 |
47 |
84 |
84 |
250.0% |
| Foreign Nationals |
67 |
90 |
187 |
187 |
179.1% |
| Total |
101 |
154 |
306 |
306 |
203.0% |
| Operating Expense |
FY 2004
($000) |
FY 2005
($000) |
FY 2006
($000) |
FY 2007
($000) |
Percent Change
FY 04-07 |
| Salaries and benefits |
1,447 |
2,149 |
3,191 |
4,021 |
177.9% |
| Travel |
881 |
1,145 |
1,601 |
1,994 |
126.3% |
| Transportation of things |
414 |
330 |
436 |
262 |
-36.7% |
| Rent |
558 |
328 |
272 |
298 |
-46.6% |
| Security |
48 |
32 |
500 |
0 |
N/A |
| Equipment |
2,563 |
1,069 |
930 |
400 |
-84.4% |
| ICASS - Operating Expense only |
266 |
16,756 |
0 |
3,500 |
1,215.8% |
| Other Operating Expense |
3,311 |
9,818 |
2,770 |
2,777 |
-16.1% |
| Total OE Budget |
9,488 |
31,627 |
9,700 |
13,252 |
39.7% |
| US direct hire salary and benefits |
1,406 |
2,448 |
4,794 |
5,312 |
277.8% |
| Program Funded Administrative Expenses |
|
|
|
14,040 |
|
| Country Total Administrative Budget |
|
|
|
32,604 |
|
| Percent of Bureau OE Total |
|
|
|
18.0% |
|
| Mission Summary |
FY 2004 |
FY 2005 |
FY 2006 |
FY 2007 |
| Program per US Direct Hire ($000) |
113,328 |
92,279 |
17,650 |
22,937 |
| Program per All US ($000) |
33,332 |
24,512 |
5,191 |
6,746 |
| Program per Position ($000) |
11,221 |
10,187 |
2,019 |
2,624 |
| Operating Expense as % of Program Funding |
|
|
|
1.7% |
| Program Funded Admin Expense as % of Total Admin |
|
|
|
43.1% |
| Total Admin Expense as % of Program Funding |
|
|
|
4.1% |
Other Major Donors:
Bilateral: The United States is the largest donor in Afghanistan. Other donors include Japan, the United Kingdom, Germany, India, Canada, the Netherlands, Italy, Iran, Norway, Denmark, Saudi Arabia, Sweden, the Russian Federation, Spain, Pakistan, France, China, United Arab Emirates, Switzerland, Finland, Australia, the Republic of Korea, Kuwait, Belgium, Qatar, Ireland, Turkey, Austria, Luxembourg, Oman, Greece, New Zealand, Portugal, and Poland.
Multilateral: Major multilateral donors in Afghanistan include the European Community, the World Bank, the Asian Development Bank, the Organization of the Islamic Conference, and the United Nations. U.S. assistance exceeds the total of all multilateral aid combined.
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