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USAID Information:
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Peru
The Challenge
USAID's programs facilitate Peru's internal and international integration. Limited government presence in the highlands and jungle allows illegal coca cultivation, drug trafficking, illegal logging, remnants of terrorism, and HIV/AIDS transmission to flourish. USAID strengthens state presence through programs to reduce coca cultivation and supports interventions in health, education, economic growth, environment, and democracy. Weak democratic institutions and low citizen confidence thwart Peru's ability to adopt critical economic and political reforms. USAID improves the accountability and effectiveness of regional and local governments in the areas affected by illegal drug cultivation. While Peru's economy has outperformed most Latin American economies, 49.5% of Peruvians live in poverty and 18% in extreme poverty. USAID activities lay the foundation for sustained trade-led economic growth and increased market access for micro, small and medium enterprises that help reduce poverty.
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 |
| 527-006 Education |
2,624 |
2,475 |
2,450 |
2,450 |
-6.6% |
1.26 |
Exceeded |
0.40 |
| 527-008 Peru-Ecuador Border Region Development |
1,988 |
1,488 |
990 |
1,000 |
-49.7% |
0.53 |
Not Met |
0.16 |
| 527-009 Democratic Strengthening |
9,385 |
5,302 |
3,267 |
3,740 |
-60.1% |
0.86 |
Not Met |
0.26 |
| 527-010 Economic Growth |
5,170 |
3,960 |
3,648 |
2,740 |
-47.0% |
1.12 |
Exceeded |
0.57 |
| 527-011 Health |
17,582 |
14,756 |
14,213 |
12,736 |
-27.6% |
1.02 |
Met |
0.16 |
| 527-012 Environment and Natural Resources |
4,060 |
3,509 |
3,040 |
3,070 |
-24.4% |
1.09 |
Met |
0.28 |
| 527-013 Alternative Development |
49,705 |
51,239 |
48,510 |
42,500 |
-14.5% |
0.90 |
Met |
0.08 |
| PL 480 Title II |
23,868 |
6,293 |
9,009 |
13,000 |
-45.5% |
|
| Country Total |
114,382 |
89,022 |
85,127 |
81,236 |
-29.0% |
|
Mission Director: Hilda Arellano
MCA Status: Not 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 |
49,705 |
51,239 |
48,510 |
42,500 |
-14.5% |
| Child Survival and Health Programs Fund |
17,582 |
14,756 |
14,213 |
12,736 |
-27.6% |
| Development Assistance |
13,786 |
11,246 |
9,435 |
9,000 |
-34.7% |
| Economic Support Fund |
9,441 |
5,488 |
3,960 |
4,000 |
-57.6% |
| PL 480 Title II |
23,868 |
6,293 |
9,009 |
13,000 |
-45.5% |
| Total |
114,382 |
89,022 |
85,127 |
81,236 |
-29.0% |
| 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 |
ACI |
0 |
0 |
250 |
250 |
N/A |
|
DA |
2,624 |
2,475 |
2,450 |
2,450 |
-6.6% |
| Agriculture and Environment |
ACI |
2,980 |
2,340 |
40,850 |
35,100 |
1,077.9% |
|
DA |
4,060 |
3,509 |
3,040 |
3,070 |
-24.4% |
| Higher Education & Training |
ACI |
302 |
302 |
0 |
0 |
N/A |
| Economic Growth |
ACI |
42,523 |
44,697 |
2,500 |
2,000 |
-95.3% |
|
DA |
5,170 |
3,960 |
2,658 |
1,740 |
-66.3% |
|
ESF |
1,888 |
1,488 |
1,980 |
2,000 |
5.9% |
| Human Rights |
DA |
300 |
0 |
0 |
0 |
N/A |
| Democracy and Governance |
ACI |
3,900 |
3,900 |
4,160 |
4,400 |
12.8% |
|
DA |
1,632 |
1,302 |
1,287 |
1,740 |
6.6% |
|
ESF |
7,453 |
4,000 |
1,980 |
2,000 |
-73.2% |
| Conflict Management / Humanitarian Assistance |
ESF |
100 |
0 |
0 |
0 |
N/A |
| Family Planning / Reproductive Health |
CSH |
8,348 |
6,898 |
6,831 |
5,191 |
-37.8% |
| HIV / AIDS |
CSH |
1,000 |
992 |
1,584 |
1,200 |
20.0% |
| Child Survival and Maternal Health |
ACI |
0 |
0 |
750 |
750 |
N/A |
|
CSH |
5,450 |
5,164 |
4,653 |
5,200 |
-4.6% |
| Vulnerable Children |
CSH |
300 |
0 |
0 |
0 |
N/A |
| Other Infectious Diseases |
CSH |
2,484 |
1,702 |
1,145 |
1,145 |
-53.9% |
| PL 480 Title II |
23,868 |
6,293 |
9,009 |
13,000 |
-45.5% |
| Total |
114,382 |
89,022 |
85,127 |
81,236 |
-29.0% |
| Workforce
| FY 2004
| FY 2005
| FY 2006
| FY 2007
| Percent Change FY 04-07
|
| US Direct Hires |
18 |
20 |
21 |
21 |
16.7% |
| US Non Direct Hires |
6 |
4 |
4 |
4 |
-33.3% |
| Foreign Nationals |
112 |
96 |
98 |
98 |
-12.5% |
| Total |
136 |
120 |
123 |
123 |
-9.6% |
| Operating Expense
| FY 2004 ($000)
| FY 2005 ($000)
| FY 2006 ($000)
| FY 2007 ($000)
| Percent Change FY 04-07
|
| Salaries and benefits |
3,165 |
3,048 |
2,526 |
2,307 |
-27.1% |
| Travel |
391 |
305 |
260 |
324 |
-17.1% |
| Transportation of things |
103 |
222 |
228 |
92 |
-10.7% |
| Rent |
568 |
469 |
419 |
431 |
-24.1% |
| Security |
198 |
160 |
163 |
171 |
-13.6% |
| Equipment |
106 |
53 |
157 |
207 |
95.3% |
| ICASS - Operating Expense only |
612 |
614 |
579 |
607 |
-0.8% |
| Other Operating Expense |
535 |
668 |
765 |
661 |
23.6% |
| Total OE Budget |
5,678 |
5,539 |
5,097 |
4,800 |
-15.5% |
| US direct hire salary and benefits |
2,776 |
2,500 |
2,477 |
2,744 |
-1.2% |
| Program Funded Administrative Expenses |
|
|
|
3,927 |
|
| Country Total Administrative Budget |
|
|
|
11,471 |
| Percent of Bureau OE Total |
|
|
|
11.6% |
| Mission Summary |
FY 2004 |
FY 2005 |
FY 2006 |
FY 2007 |
| Program per US Direct Hire ($000) |
6,355 |
4,451 |
4,054 |
3,868 |
| Program per All US ($000) |
4,766 |
3,709 |
3,405 |
3,249 |
| Program per Position ($000) |
841 |
742 |
692 |
660 |
| Operating Expense as % of Program Funding |
|
|
|
5.9% |
| Program Funded Admin Expense as % of Total Admin |
|
|
|
34.2% |
| Total Admin Expense as % of Program Funding |
|
|
|
14.1% |
Other Major Donors:
Bilateral: Canada, Germany, Japan, Switzerland.
Multilateral: European Union, Pan American Health Organization, United Nations Children’s Fund (UNICEF), United Nations Development Program, World Bank.
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