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Indonesia
The Challenge
Indonesia, the country with the largest Muslim majority in the world, can continue to be a model for the compatibility between a democratic political system and moderate Islamic thought and practice. Under President Susilo Bambung Yudhoyono's strong leadership, the Government of Indonesia is actively pursuing the fight against corruption, has become an even stronger partner of the United States in the global war on terrorism, and is working hard to provide a better future for its people. Indonesia is also on the front lines of the worldwide fight against avian influenza and HIV/AIDS and the re-emergence of the wild polio virus. The devastating impact of the tsunami disaster on Aceh province and the subsequent Aceh peace accord between the Government of Indonesia and the Free Aceh Movement, offer both monumental challenges and historic opportunities.
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
|
| 497-007 Democracy Reform |
22,105 |
0 |
0 |
0 |
N/A |
N/A |
|
N/A |
| 497-008 Health, Population and Nutrition |
24,800 |
0 |
0 |
0 |
N/A |
N/A |
|
N/A |
| 497-009 Crisis Mitigation |
7,000 |
0 |
0 |
0 |
N/A |
N/A |
|
N/A |
| 497-010 Strengthening Local Government |
14,215 |
0 |
0 |
0 |
N/A |
N/A |
|
N/A |
| 497-011 Promoting Economic Growth |
12,395 |
0 |
0 |
0 |
N/A |
N/A |
|
N/A |
| 497-012 Natural Resource Management |
13,701 |
0 |
0 |
0 |
N/A |
N/A |
|
N/A |
| 497-013 Energy Sector Reform |
1,000 |
0 |
0 |
0 |
N/A |
N/A |
|
N/A |
| >497-018 Basic Education |
21,000 |
26,500 |
31,916 |
30,000 |
42.9% |
1.80 |
Exceeded |
0.10 |
| 497-019 Basic Human Services |
0 |
38,335 |
33,371 |
32,719 |
N/A |
1.00 |
Met |
0.15 |
| 497-020 Democratic and Decentralized Governance |
0 |
41,500 |
36,350 |
40,000 |
N/A |
1.87 |
Exceeded |
0.19 |
| 497-021 Economic Growth |
0 |
18,189 |
21,950 |
25,000 |
N/A |
1.71 |
Exceeded |
0.22 |
| 497-022 Healthy Ecosystems |
0 |
10,113 |
6,942 |
6,512 |
N/A |
1.00 |
Met |
0.03 |
| PL 480 Title II not Allocated to a Strategic Objective |
4,115 |
12,928 |
|
24,000 |
483.2% |
|
|
|
| Country Total |
120,331 |
147,565 |
130,529 |
158,231 |
31.5% |
|
|
|
|
Mission Director: William Frej
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 |
33,000 |
37,100 |
28,017 |
27,507 |
-16.6% |
| Development Assistance |
33,291 |
27,848 |
33,212 |
26,724 |
-19.7% |
| Development Credit Authority |
220 |
1,209 |
0 |
0 |
N/A |
| Economic Support Fund |
49,705 |
68,480 |
69,300 |
80,000 |
60.9% |
| PL 480 Title II |
4,115 |
12,928 |
0 |
24,000 |
483.2% |
| Total |
120,331 |
147,565 |
130,529 |
158,231 |
31.5% |
| 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 |
13,000 |
14,827 |
20,916 |
15,000 |
15.4% |
|
ESF |
10,000 |
10,000 |
11,000 |
15,000 |
50.0% |
| Agriculture and Environment |
DA |
11,901 |
10,113 |
6,942 |
6,512 |
-45.3% |
|
ESF |
0 |
0 |
2,481 |
4,712 |
N/A |
| Higher Education & Training |
DA |
0 |
1,673 |
0 |
0 |
N/A |
| Economic Growth |
DA |
6,390 |
0 |
5,354 |
5,212 |
-18.4% |
|
DCA |
0 |
1,209 |
0 |
0 |
N/A |
|
ESF |
12,500 |
16,980 |
19,469 |
20,288 |
62.3% |
| Human Rights |
ESF |
0 |
398 |
1,400 |
386 |
N/A |
| Democracy and Governance |
DA |
950 |
0 |
0 |
0 |
N/A |
|
ESF |
13,705 |
31,277 |
30,450 |
19,614 |
43.1% |
| Conflict Management / Humanitarian Assistance |
DA |
1,050 |
1,235 |
0 |
0 |
N/A |
|
ESF |
13,500 |
9,825 |
4,500 |
20,000 |
48.1% |
| Family Planning / Reproductive Health |
CSH |
7,700 |
7,500 |
2,970 |
1,500 |
-80.5% |
| HIV / AIDS |
CSH |
9,000 |
9,400 |
7,920 |
8,316 |
-7.6% |
| Child Survival and Maternal Health |
CSH |
11,400 |
13,800 |
14,157 |
14,691 |
28.9% |
|
DCA |
220 |
0 |
0 |
0 |
N/A |
| Vulnerable Children |
CSH |
1,000 |
900 |
0 |
0 |
N/A |
| Other Infectious Diseases |
CSH |
3,900 |
5,500 |
2,970 |
3,000 |
-23.1% |
| PL 480 Title II not Allocated to a Sector |
4,115 |
12,928 |
|
24,000 |
483.2% |
| Total |
120,331 |
147,565 |
130,529 |
158,231 |
31.5% |
| Workforce |
FY 2004
($000) |
FY 2005
($000) |
FY 2006
($000) |
FY 2007
($000) |
Percent Change
FY 04-07 |
| US Direct Hires |
20 |
28 |
28 |
28 |
40.0% |
| US Non Direct Hires |
11 |
15 |
27 |
25 |
127.3% |
| Foreign Nationals |
115 |
114 |
127 |
126 |
9.6% |
| Total |
146 |
157 |
182 |
179 |
22.6% |
| Operating Expense |
FY 2004
($000) |
FY 2005
($000) |
FY 2006
($000) |
FY 2007
($000) |
Percent Change
FY 04-07 |
| Salaries and benefits |
2,304 |
2,063 |
1,994 |
1,987 |
-13.8% |
| Travel |
535 |
742 |
530 |
568 |
6.2% |
| Transportation of things |
68 |
334 |
94 |
292 |
329.4% |
| Rent |
874 |
1,037 |
959 |
882 |
0.9% |
| Security |
170 |
185 |
132 |
147 |
-13.5% |
| Equipment |
232 |
1,093 |
302 |
144 |
-37.9% |
| ICASS - Operating Expense only |
560 |
675 |
721 |
768 |
37.1% |
| Other Operating Expense |
1,064 |
1,611 |
828 |
765 |
-28.1% |
| Total OE Budget |
5,807 |
7,740 |
5,560 |
5,553 |
-4.4% |
| US direct hire salary and benefits |
2,953 |
2,902 |
3,142 |
3,481 |
17.9% |
| Program Funded Administrative Expenses |
|
|
|
8,626 |
|
| Country Total Administrative Budget |
|
|
|
17,660 |
|
| Percent of Bureau OE Total |
|
|
|
7.6% |
|
| Mission Summary |
FY 2004 |
FY 2005 |
FY 2006 |
FY 2007 |
| Program per US Direct Hire ($000) |
6,017 |
5,270 |
4,662 |
5,651 |
| Program per All US ($000) |
3,882 |
3,432 |
2,373 |
2,985 |
| Program per Position ($000) |
824 |
940 |
717 |
884 |
|
|
|
|
|
|
| Operating Expense as % of Program Funding |
|
|
|
3.5% |
| Program Funded Admin Expense as % of Total Admin |
|
|
|
48.8% |
| Total Admin Expense as % of Program Funding |
|
|
|
11.2% |
Other Major Donors:
Bilateral: The United States is the number one donor in Indonesia for grant assistance and the number two donor if one considers the totality of foreign assistance. The other major bilateral donors in Indonesia include Japan, Australia, the Netherlands, the United Kingdom, Germany, Canada, Sweden, Norway, Denmark, Finland, Belgium, and Ireland.
Multilateral: The major multilateral donors in Indonesia include the World Bank, the Asian Development Bank, and the European Commission.
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