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USAID Information:
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Bolivia
The Challenge
This past year has once again seen significant political and social unrest in Bolivia. In June 2005, former President Mesa resigned from office. Elections on December 18, 2005 brought the country a new President, Congressional representatives, and for the first time, prefects, who are similar to U.S. governors. A second election is scheduled for July 2006, in which citizens will choose representatives to a Constituent Assembly to rewrite the nation’s Constitution and vote on regional autonomy. USAID's programs focus on strengthening democratic processes, reducing poverty, expanding the licit economy and state presence in coca-growing areas, improving the health of Bolivians, and sustainably managing the country’s economically significant biodiversity. Funding assumes continued Government of Bolivia support for shared goals within the region.
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
|
| 511-002 Increased Economic Opportunities |
8,550 |
6,111 |
6,327 |
6,734 |
-21.2% |
1.07 |
Met |
0.22 |
| 511-003 Improved Health |
14,570 |
16,495 |
16,479 |
14,689 |
0.8% |
1.07 |
Met |
0.11 |
| 511-004 Natural Resources Sustainably Managed |
4,773 |
1,976 |
3,665 |
3,700 |
-22.5% |
1.02 |
Met |
0.53 |
| 511-005 Integrated Development |
35,260 |
35,462 |
33,660 |
29,000 |
-17.8% |
1.24 |
Exceeded |
0.08 |
| 511-006 Balance of Payments Support |
8,000 |
0 |
0 |
0 |
N/A |
N/A |
|
N/A |
| 511-007 Democracy |
5,589 |
12,287 |
9,009 |
7,566 |
35.4% |
1.33 |
Exceeded |
0.13 |
| PL 480 Title II |
22,276 |
12,607 |
15,699 |
24,000 |
7.7% |
|
| Country Total |
99,018 |
84,938 |
84,839 |
85,689 |
-13.5% |
|
Mission Director: Michael Yates
MCA Status: Compact Eligible
PEPFAR Focus Country: No
Provided or Received Services From Other Missions: Provided
| Program Budget (Appropriations by Account) |
FY 2004 ($000)
| FY 2005 ($000)
| FY 2006 ($000)
| FY 2007 ($000)
| Percent Change FY 04-07
|
| Andean Counterdrug Initiative |
41,740 |
39,714 |
36,630 |
31,000 |
-25.7% |
| Child Survival and Health Programs Fund |
14,570 |
16,495 |
16,479 |
14,689 |
0.8% |
| Development Assistance |
12,032 |
8,186 |
10,091 |
10,000 |
-16.9% |
| Economic Support Fund |
8,400 |
7,936 |
5,940 |
6,000 |
-28.6% |
| PL 480 Title II |
22,276 |
12,607 |
15,699 |
24,000 |
7.7% |
| Total |
99,018 |
84,938 |
84,839 |
85,689 |
-13.5% |
| 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 |
1,000 |
891 |
882 |
900 |
-10.0% |
| Agriculture and Environment |
ACI |
26,340 |
1,000 |
1,700 |
1,680 |
-93.6% |
|
DA |
5,273 |
2,226 |
4,665 |
5,784 |
9.7% |
| Higher Education & Training |
ACI |
120 |
0 |
0 |
0 |
N/A |
| Economic Growth |
ACI |
10,250 |
32,312 |
30,560 |
27,320 |
166.5% |
|
DA |
4,050 |
2,970 |
1,970 |
850 |
-79.0% |
|
ESF |
8,000 |
2,000 |
2,475 |
2,900 |
-63.8% |
| Democracy and Governance |
ACI |
4,030 |
5,402 |
3,370 |
2,000 |
-50.4% |
|
DA |
1,709 |
2,099 |
2,574 |
2,466 |
44.3% |
|
ESF |
400 |
5,936 |
3,465 |
3,100 |
675.0% |
| Family Planning / Reproductive Health |
ACI |
0 |
200 |
0 |
0 |
N/A |
|
CSH |
7,611 |
7,722 |
7,227 |
5,704 |
-25.1% |
| HIV / AIDS |
CSH |
900 |
893 |
990 |
1,000 |
11.1% |
| Child Survival and Maternal Health |
ACI |
300 |
800 |
1,000 |
0 |
N/A |
|
CSH |
4,475 |
4,752 |
5,787 |
5,500 |
22.9% |
| Other Infectious Diseases |
ACI |
700 |
0 |
0 |
0 |
N/A |
|
CSH |
1,584 |
3,128 |
2,475 |
2,485 |
56.9% |
| PL 480 Title II |
22,276 |
12,607 |
15,699 |
24,000 |
7.7% |
| Total |
99,018 |
84,938 |
84,839 |
85,689 |
-13.5% |
| Workforce |
FY 2004
| FY 2005
| FY 2006
| FY 2007
| Percent Change FY 04-07
|
| US Direct Hires |
18 |
18 |
17 |
17 |
-5.6% |
| US Non Direct Hires |
5 |
6 |
6 |
6 |
20.0% |
| Foreign Nationals |
123 |
118 |
120 |
119 |
-3.3% |
| Total |
146 |
142 |
143 |
142 |
-2.7% |
| Operating Expense |
FY 2004 ($000)
| FY 2005 ($000)
| FY 2006 ($000)
| FY 2007 ($000)
| Percent Change FY 04-07
|
| Salaries and benefits |
2,255 |
2,244 |
1,839 |
1,839 |
-18.4% |
| Travel |
331 |
303 |
325 |
325 |
-1.8% |
| Transportation of things |
198 |
167 |
163 |
163 |
-17.7% |
| Rent |
403 |
371 |
372 |
372 |
-7.7% |
| Security |
63 |
60 |
59 |
59 |
-6.3% |
| Equipment |
179 |
338 |
59 |
59 |
-67.0% |
| ICASS - Operating Expense only |
504 |
439 |
450 |
450 |
-10.7% |
| Other Operating Expense |
397 |
336 |
357 |
359 |
-9.6% |
| Total OE Budget |
4,330 |
4,258 |
3,624 |
3,626 |
-16.3% |
| US direct hire salary and benefits |
2,192 |
2,544 |
1,938 |
2,147 |
-2.1% |
| Program Funded Administrative Expenses |
|
|
|
2,209 |
|
| Country Total Administrative Budget |
|
|
|
7,982 |
| Percent of Bureau OE Total |
|
|
|
8.8% |
| Mission Summary |
FY 2004
| FY 2005
| FY 2006
| FY 2007
|
| Program per US Direct Hire ($000) |
5,501 |
4,719 |
4,991 |
5,041 |
| Program per All US ($000) |
4,305 |
3,539 |
3,689 |
3,726 |
| Program per Position ($000) |
678 |
598 |
593 |
603 |
| Operating Expense as % of Program Funding |
|
|
|
4.2% |
| Program Funded Admin Expense as % of Total Admin |
|
|
|
27.7% |
| Total Admin Expense as % of Program Funding |
|
|
|
9.3% |
Other Major Donors:
Bilateral: Bilateral: United States, Germany, The Netherlands, Japan, Spain, Sweden, Denmark, Switzerland, United Kingdom, Canada, Belgium, Italy, France, China
Multilateral: Andean Corporation of Development, Inter-American Development Bank, World Bank, European Union, United Nations, Fund for the Development of Del Plata Basin, Agricultural Development Fund, Nordic Fund
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