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Latin America and the Caribbean
El Salvador
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El Salvador


The Challenge

Despite a decade of social, political and economic gains, El Salvador continues to face daunting development challenges. These range from high levels of rural poverty, to vulnerability to natural disasters, to an economy that falls short of providing enough good jobs to keep the population gainfully employed. Poverty rates are close to 44% in the rural areas. There is a broad consensus across Salvadoran society and within the donor community that the critical short-term challenge is one of reducing polarization, stimulating job creation, and promoting broader participation of Salvadorans in the economic benefits of growth. Hopefully, the passage of the Central America and Dominican Republic Free Trade Agreement (CAFTA-DR) will begin to make a significant difference in job creation as trade-led foreign and domestic investment increases.

Objectives, Sectors and Workforce

Flag of El Salvador Country Profile Tables

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
519-001 Economic Growth, Agriculture and Education  2,534 0 0 0 N/A 1.22 Exceeded N/A
519-002 Democratic Consolidation and Governance  4,355 0 0 0 N/A 1.46 Exceeded N/A
519-003 Health of Women and Children  7,150 0 0 0 N/A 1.03 Met N/A
519-004 Clean Water Access  3,600 0 0 0 N/A 1.08 Met N/A
519-021 Ruling Justly 1,000 4,327 3,727 250 -75.0%       0.30
519-022 Economic Freedom 15,666 18,388 14,526 13,773 -12.1% 1.54 Exceeded 0.17
519-023 Investing in People 0 11,515 12,401 10,882 N/A N/A    0.19
PL 480 Title II 630 617     N/A  
Country Total  34,935 34,847 30,654 24,905 -28.7%

Mission Director: Mark Silverman

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
Child Survival and Health Programs Fund  7,150 7,555 8,144 7,348 2.8%
Development Assistance  27,155 26,675 22,510 7,557 -72.2%
Economic Support Fund  0 0 0 10,000 N/A
PL 480 Title II  630 617 0 0 N/A
Total  34,935 34,847 30,654 24,905 -28.7%

 

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 1,543 3,960 4,257 3,534 129.0%
Agriculture and Environment DA 7,813 10,088 8,190 2,273 -70.9%
ESF 0 0 0 4,150 N/A
Economic Growth DA 12,444 8,300 6,336 1,500 -87.9%
ESF 0 0 0 5,850 N/A
Democracy and Governance DA 4,355 2,324 3,727 250 -94.3%
Conflict Management / Humanitarian Assistance DA 1,000 2,003 0 0 N/A
Family Planning / Reproductive Health CSH 3,600 3,069 2,970 2,144 -40.4%
HIV / AIDS CSH 500 496 1,089 1,089 117.8%
Child Survival and Maternal Health CSH 2,700 2,970 2,970 3,000 11.1%
Other Infectious Diseases CSH 350 1,020 1,115 1,115 218.6%
PL 480 Title II 630 617     N/A
Total  34,935 34,847 30,654 24,905 -28.7%

 

Workforce FY 2004 FY 2005 FY 2006 FY 2007 Percent Change FY 04-07
US Direct Hires  17 11 11 9 -47.1%
US Non Direct Hires  2 2 4 4 100.0%
Foreign Nationals  106 97 106 106 0.0%
Total  125 110 121 119 -4.8%

 

Operating Expense FY 2004 ($000) FY 2005 ($000) FY 2006 ($000) FY 2007 ($000) Percent Change FY 04-07
Salaries and benefits  1,919 2,268 2,216 2,217 15.5%
Travel  183 193 171 171 -6.6%
Transportation of things  176 248 139 139 -21.0%
Rent  304 424 435 547 79.9%
Security  19 59 84 92 384.2%
Equipment  504 320 0 155 -69.2%
ICASS - Operating Expense only  805 841 859 986 22.5%
Other Operating Expense  940 892 487 403 -57.1%
Total OE Budget  4,850 5,245 4,391 4,710 -2.9%
US direct hire salary and benefits 2,043 2,297 1,244 1,128 -44.8%
Program Funded Administrative Expenses           2,345  
Country Total Administrative Budget           8,183
Percent of Bureau OE Total           11.4%

 

Mission Summary FY 2004 FY 2005 FY 2006 FY 2007
Program per US Direct Hire ($000) 2,055 3,168 2,787 2,767
Program per All US ($000) 1,839 2,681 2,044 1,916
Program per Position ($000) 279 317 253 209
Operating Expense as % of Program Funding          18.9%
Program Funded Admin Expense as % of Total Admin          28.7%
Total Admin Expense as % of Program Funding          32.9%

Other Major Donors:

Bilateral: , Germany, Luxemburg, Canada, Spain, Korea, Switzerland, and Sweden.

Multilateral: The European Union, KfW Banking Group, United Nations Development Program, United Nations Children's Fund, United Nations Population Fund. Loans and donations programmed by multilateral institutions: the Inter-American Development Bank, World Bank, Central American Bank for Economic Integration, International Fund for Agricultural Development.

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Fri, 02 Jun 2006 16:11:50 -0500
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