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USAID Information:
External Links:
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Brazil
The Challenge
Brazil has the second largest economy in Latin America. However, it is also home to over 50 million poor, the second highest number of AIDS cases in the hemisphere, over 10 million residents without access to reliable energy, and Brazil's income distribution continues to be among the world's worst. These and other factors result in under-utilization of productive capacity and exclusion of a large portion of the population from the economic and social mainstream, which in turn, threaten stability and democratic institutions.
USAID/Brazil is preserving natural ecosystems, promoting sustainable forest management, and mitigating climate change; promoting clean, alternative energy technologies; reducing the transmission of HIV/AIDS and tuberculosis; reducing crime and improving social and economic inclusion through at-risk youth employability initiatives; combating trafficking in persons while assisting victims; and promoting trade-led small business growth and employment.
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 |
| 512-007 Communicable Diseases Program |
8,140 |
7,750 |
2,178 |
5,985 |
-26.5% |
0.77 |
Not Met |
0.12 |
| 512-008 Environment Program |
6,275 |
1,073 |
6,027 |
5,330 |
-15.1% |
0.78 |
Not Met |
0.60 |
| 512-009 Energy Program |
1,375 |
1,190 |
990 |
900 |
-34.5% |
1.50 |
Exceeded |
0.38 |
| 512-010 At-Risk Youth and Trafficking in Persons Program |
1,300 |
1,330 |
891 |
0 |
N/A |
1.20 |
Exceeded |
0.31 |
| 512-011 MSE Growth, Trade, and Poverty Reduction |
1,943 |
846 |
990 |
1,770 |
-8.9% |
1.20 |
Exceeded |
0.44 |
| Country Total |
19,033 |
12,189 |
11,076 |
13,985 |
-26.5% |
|
|
Mission Director: Richard Goughnor
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 |
9,140 |
8,710 |
3,069 |
5,985 |
-34.5% |
| Development Assistance |
9,143 |
3,479 |
8,007 |
8,000 |
-12.5% |
| Economic Support Fund |
750 |
0 |
0 |
0 |
N/A |
| Total |
19,033 |
12,189 |
11,076 |
13,985 |
-26.5% |
| Program Budget by Sector and Account |
FY 2004 ($000) |
FY 2005 ($000) |
FY 2006 ($000) |
FY 2007 ($000) |
Percent Change FY 04-07 |
| Agriculture and Environment |
DA |
7,650 |
2,263 |
7,017 |
6,230 |
-18.6% |
| Economic Growth |
DA |
1,193 |
846 |
990 |
1,770 |
48.4% |
|
ESF |
750 |
0 |
0 |
0 |
N/A |
| Human Rights |
DA |
300 |
370 |
0 |
0 |
N/A |
| HIV / AIDS |
CSH |
6,050 |
5,744 |
0 |
3,785 |
-37.4% |
| Vulnerable Children |
CSH |
1,000 |
960 |
891 |
0 |
N/A |
| Other Infectious Diseases |
CSH |
2,090 |
2,006 |
2,178 |
2,200 |
5.3% |
| Total |
19,033 |
12,189 |
11,076 |
13,985 |
-26.5% |
| Workforce |
FY 2004 |
FY 2005 |
FY 2006 |
FY 2007 |
Percent Change FY 04-07 |
| US Direct Hires |
3 |
3 |
4 |
4 |
33.3% |
| US Non Direct Hires |
1 |
2 |
1 |
1 |
0.0% |
| Foreign Nationals |
17 |
20 |
21 |
21 |
23.5% |
| Total |
21 |
25 |
26 |
26 |
23.8% |
| Operating Expense |
FY 2004 ($000) |
FY 2005 ($000) |
FY 2006 ($000) |
FY 2007 ($000) |
Percent Change FY 04-07 |
| Salaries and benefits |
406 |
495 |
536 |
536 |
32.0% |
| Travel |
170 |
185 |
68 |
68 |
-60.0% |
| Transportation of things |
0 |
5 |
29 |
29 |
N/A |
| Rent |
64 |
74 |
52 |
52 |
-18.8% |
| Security |
0 |
0 |
0 |
0 |
N/A |
| Equipment |
69 |
49 |
10 |
10 |
-85.5% |
| ICASS - Operating Expense only |
165 |
209 |
222 |
222 |
34.5% |
| Other Operating Expense |
150 |
156 |
74 |
74 |
-50.7% |
| Total OE Budget |
1,024 |
1,173 |
991 |
991 |
-3.2% |
| US direct hire salary and benefits |
443 |
466 |
401 |
445 |
0.5% |
| Program Funded Administrative Expenses |
|
|
|
1,203 |
|
| Country Total Administrative Budget |
|
|
|
2,639 |
| Percent of Bureau OE Total |
|
|
|
2.4% |
| Mission Summary |
FY 2004 |
FY 2005 |
FY 2006 |
FY 2007 |
| Program per US Direct Hire ($000) |
6,344 |
4,063 |
2,769 |
3,496 |
| Program per All US ($000) |
4,758 |
2,438 |
2,215 |
2,797 |
| Program per Position ($000) |
906 |
488 |
426 |
538 |
| Operating Expense as % of Program Funding |
|
|
|
7.1% |
| Program Funded Admin Expense as % of Total Admin |
|
|
|
45.6% |
| Total Admin Expense as % of Program Funding |
|
|
|
18.9% |
Other Major Donors:
Bilateral: Germany, Spain, Italy, Japan, France, Great Britain, the Netherlands, Canada
Multilateral: World Bank, Inter-American Development Bank, European Union, United Nations agencies, International Labor Organization, World Trade Organization
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