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Philippines
The Challenge
USAID assistance to the Philippines promotes regional stability and security, critical to this region's role in the war against terror, while contributing to improved governance and economic growth. With 60% of development assistance focused on Mindanao, USAID programs counter the appeals of terrorists in conflict-affected areas otherwise vulnerable to exploitation. This U.S. Government investment in Mindanao is important, as terrorists have used Philippine territory as a base of operations, exploiting weak rule of law and armed conflict rooted in Muslim separatist and Communist insurgencies. An estimated 46% of Filipinos live in poverty, and Muslim Mindanao is the most marginalized area of all. As the Philippines struggles to provide sufficient jobs, infrastructure, health services, and education for its rapidly growing population, USAID helps to fight corruption; improve governance, health and education; spur economic growth; and promote the sustainable use of natural resources.
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
|
| 492-002 Economic Governance |
12,143 |
16,000 |
11,988 |
10,235 |
-15.7% |
0.78 |
Not Met |
0.12 |
| 492-003 Family Planning and Health |
28,850 |
27,050 |
24,651 |
21,072 |
-27.0% |
0.98 |
Met |
0.09 |
| 492-004 Environment and Energy |
10,060 |
13,396 |
9,935 |
8,035 |
-20.1% |
1.08 |
Met |
0.15 |
| 492-010 Conflict Resolution in Mindanao |
13,010 |
0 |
0 |
0 |
N/A |
N/A |
|
N/A |
| 492-011 Education |
4,000 |
9,680 |
12,078 |
11,233 |
180.8% |
0.88 |
Not Met |
0.12 |
| 492-012 Conflict Reduced in Mindanao and Other Areas |
0 |
19,220 |
11,321 |
10,100 |
N/A |
1.15 |
Exceeded |
0.08 |
| Country Total |
68,063 |
85,346 |
69,973 |
60,675 |
-10.9% |
|
|
|
|
Mission Director: Jon D. Lindborg
MCA Status: Threshold 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 |
| Child Survival and Health Programs Fund |
28,850 |
27,050 |
24,651 |
21,072 |
-27.0% |
| Development Assistance |
21,568 |
27,576 |
25,522 |
19,603 |
-9.1% |
| Economic Support Fund |
17,645 |
30,720 |
19,800 |
20,000 |
13.3% |
| Total |
68,063 |
85,346 |
69,973 |
60,675 |
-10.9% |
| 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 |
2,500 |
5,000 |
13,860 |
10,733 |
329.3% |
|
ESF |
800 |
3,080 |
0 |
0 |
N/A |
| Agriculture and Environment |
DA |
11,060 |
10,076 |
8,351 |
6,035 |
-45.4% |
|
ESF |
5,000 |
7,320 |
594 |
1,000 |
-80.0% |
| Higher Education & Training |
DA |
500 |
0 |
0 |
0 |
N/A |
|
ESF |
200 |
1,600 |
1,980 |
2,000 |
900.0% |
| Economic Growth |
DA |
4,651 |
8,000 |
1,311 |
1,934 |
-58.4% |
|
ESF |
6,730 |
8,220 |
10,726 |
9,001 |
33.7% |
| Human Rights |
DA |
0 |
500 |
0 |
0 |
N/A |
|
ESF |
0 |
0 |
0 |
250 |
N/A |
| Democracy and Governance |
DA |
2,857 |
4,000 |
2,000 |
901 |
-68.5% |
|
ESF |
3,225 |
6,500 |
6,500 |
7,749 |
140.3% |
| Conflict Management / Humanitarian Assistance |
ESF |
1,690 |
4,000 |
0 |
0 |
N/A |
| Family Planning / Reproductive Health |
CSH |
18,500 |
17,000 |
15,840 |
11,720 |
-36.6% |
| HIV / AIDS |
CSH |
1,500 |
1,500 |
990 |
990 |
-34.0% |
| Child Survival and Maternal Health |
CSH |
4,700 |
4,550 |
4,356 |
4,362 |
-7.2% |
| Other Infectious Diseases |
CSH |
4,150 |
4,000 |
3,465 |
4,000 |
-3.6% |
| Total |
68,063 |
85,346 |
69,973 |
60,675 |
-10.9% |
| Workforce |
FY 2004
($000) |
FY 2005
($000) |
FY 2006
($000) |
FY 2007
($000) |
Percent Change
FY 04-07 |
| US Direct Hires |
15 |
15 |
14 |
14 |
-6.7% |
| US Non Direct Hires |
7 |
5 |
7 |
7 |
0.0% |
| Foreign Nationals |
98 |
105 |
105 |
105 |
7.1% |
| Total |
120 |
125 |
126 |
126 |
5.0% |
| Operating Expense |
FY 2004
($000) |
FY 2005
($000) |
FY 2006
($000) |
FY 2007
($000) |
Percent Change
FY 04-07 |
| Salaries and benefits |
1,119 |
1,046 |
1,149 |
1,435 |
28.2% |
| Travel |
379 |
323 |
296 |
314 |
-17.2% |
| Transportation of things |
143 |
78 |
84 |
122 |
-14.7% |
| Rent |
835 |
814 |
671 |
782 |
-6.3% |
| Security |
48 |
84 |
50 |
54 |
12.5% |
| Equipment |
3 |
54 |
156 |
120 |
3,900.0% |
| ICASS - Operating Expense only |
183 |
172 |
163 |
167 |
-8.7% |
| Other Operating Expense |
403 |
631 |
487 |
488 |
21.1% |
| Total OE Budget |
3,113 |
3,202 |
3,056 |
3,482 |
11.9% |
| US direct hire salary and benefits |
2,171 |
2,286 |
1,707 |
1,892 |
-12.9% |
| Program Funded Administrative Expenses |
|
|
|
3,890 |
|
| Country Total Administrative Budget |
|
|
|
9,264 |
|
| Percent of Bureau OE Total |
|
|
|
4.7% |
|
| Mission Summary |
FY 2004 |
FY 2005 |
FY 2006 |
FY 2007 |
| Program per US Direct Hire ($000) |
4,538 |
5,690 |
4,998 |
4,334 |
| Program per All US ($000) |
3,094 |
4,267 |
3,332 |
2,889 |
| Program per Position ($000) |
567 |
683 |
555 |
482 |
|
|
|
|
|
|
| Operating Expense as % of Program Funding |
|
|
|
5.7% |
| Program Funded Admin Expense as % of Total Admin |
|
|
|
42.0% |
| Total Admin Expense as % of Program Funding |
|
|
|
15.3% |
Other Major Donors:
Bilateral: The major bilateral donors are Japan, China, Germany, United Kingdom, and Australia. Total bilateral donor assistance has averaged $829 million per year over the last five years, which is less than 1% of Gross Domestic Product. The United States is the largest grant donor.
Multilateral: The major multilateral donors are the World Bank, the Asian Development Bank, the European Union, and the United Nations. Assistance from multilateral donors during the last five years has averaged $303 million per year and is primarily through loans.
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