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India
The Challenge
The development of India, home to one-sixth of the world's population and one-third of the world's poor, is necessary for a prosperous world. Because of India's religious diversity and secular, democratic government, the United States believes that having strong ties with India is a key component of its foreign policy. USAID’s goal is to help India reduce the number of people living in poverty by half by 2015, but India’s alarming population growth, poor health, spread of HIV/AIDS, energy deficiency, disaster vulnerability, poor status of women, and fiscal shortfalls stand in the way. USAID directly addresses these challenges by increasing India’s economic prosperity through opening markets; mitigating population growth, HIV/AIDS, and climate change; reducing malnutrition; improving the status of women; and creating a more integrated and responsive disaster management system.
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
|
| 386-013 Economic Growth |
9,839 |
12,526 |
4,440 |
3,440 |
-65.0% |
1.00 |
Met |
0.15 |
| 386-014 Improved Health and Reduced Fertility |
90,669 |
93,385 |
94,218 |
93,366 |
3.0% |
1.37 |
Exceeded |
0.05 |
| 386-015 Disaster Management Support |
4,000 |
4,130 |
0 |
500 |
-87.5% |
0.76 |
Not Met |
0.15 |
| 386-016 Environmental Protection |
11,050 |
13,500 |
6,448 |
7,690 |
-30.4% |
1.23 |
Exceeded |
0.15 |
| 386-017 Education/Equity |
11,112 |
9,580 |
4,954 |
4,874 |
-56.1% |
1.28 |
Exceeded |
0.22 |
| Country Total |
126,670 |
133,121 |
110,060 |
109,870 |
-13.3% |
|
|
|
|
Mission Director: George Deikun
MCA Status: Currently Not Eligible
PEPFAR Focus Country: No
Provided or Received Services From Other Missions: Both
| 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 |
47,800 |
53,222 |
50,165 |
48,366 |
1.2% |
| Development Assistance |
22,539 |
24,856 |
10,892 |
10,004 |
-55.6% |
| Development Credit Authority |
550 |
0 |
0 |
0 |
N/A |
| Economic Support Fund |
14,912 |
14,880 |
4,950 |
6,500 |
-56.4% |
| Global HIV/AIDS Initiative |
0 |
4,400 |
0 |
0 |
N/A |
| PL 480 Title II |
40,869 |
35,763 |
44,053 |
45,000 |
10.1% |
| Total |
126,670 |
133,121 |
110,060 |
109,870 |
-13.3% |
| 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 |
2,000 |
2,200 |
2,178 |
2,000 |
0.0% |
|
ESF |
6,412 |
5,380 |
2,250 |
1,730 |
-73.0% |
|
PL 480 |
0 |
0 |
7,000 |
0 |
N/A |
| Agriculture and Environment |
DA |
10,100 |
10,800 |
4,948 |
6,190 |
-38.7% |
|
DCA |
550 |
0 |
0 |
0 |
N/A |
|
ESF |
2,500 |
3,500 |
1,500 |
2,500 |
0.0% |
|
PL 480 |
0 |
8,000 |
7,300 |
5,000 |
N/A |
| Higher Education & Training |
DA |
500 |
0 |
0 |
0 |
N/A |
|
ESF |
0 |
0 |
0 |
500 |
N/A |
| Economic Growth |
DA |
7,739 |
9,856 |
3,440 |
1,440 |
-81.4% |
|
ESF |
2,000 |
4,500 |
1,000 |
1,500 |
-25.0% |
| Human Rights |
DA |
0 |
0 |
0 |
374 |
N/A |
|
ESF |
0 |
0 |
0 |
270 |
N/A |
| Democracy and Governance |
DA |
2,200 |
2,000 |
326 |
0 |
N/A |
|
ESF |
2,000 |
1,500 |
200 |
0 |
N/A |
| Conflict Management / Humanitarian Assistance |
PL 480 |
0 |
11,506 |
2,700 |
0 |
N/A |
| Family Planning / Reproductive Health |
CSH |
14,000 |
16,000 |
15,840 |
11,291 |
-19.4% |
| HIV / AIDS |
CSH |
13,500 |
16,100 |
16,335 |
16,335 |
21.0% |
|
ESF |
2,000 |
0 |
0 |
0 |
N/A |
|
GHAI |
0 |
4,400 |
0 |
0 |
N/A |
| Child Survival and Maternal Health |
CSH |
12,600 |
14,222 |
11,852 |
14,555 |
15.5% |
|
PL 480 |
40,869 |
16,257 |
27,053 |
40,000 |
-2.1% |
| Other Infectious Diseases |
CSH |
7,700 |
6,900 |
6,138 |
6,185 |
-19.7% |
| Total |
126,670 |
133,121 |
110,060 |
109,870 |
-13.3% |
| Workforce |
FY 2004
($000) |
FY 2005
($000) |
FY 2006
($000) |
FY 2007
($000) |
Percent Change
FY 04-07 |
| US Direct Hires |
16 |
17 |
19 |
19 |
18.8% |
| US Non Direct Hires |
12 |
11 |
8 |
8 |
-33.3% |
| Foreign Nationals |
106 |
114 |
114 |
118 |
11.3% |
| Total |
134 |
142 |
141 |
145 |
8.2% |
| Operating Expense |
FY 2004
($000) |
FY 2005
($000) |
FY 2006
($000) |
FY 2007
($000) |
Percent Change
FY 04-07 |
| Salaries and benefits |
1,920 |
1,492 |
1,142 |
1,151 |
-40.1% |
| Travel |
727 |
618 |
712 |
629 |
-13.5% |
| Transportation of things |
162 |
133 |
165 |
157 |
-3.1% |
| Rent |
637 |
822 |
683 |
747 |
17.3% |
| Security |
49 |
53 |
55 |
59 |
20.4% |
| Equipment |
408 |
249 |
298 |
0 |
N/A |
| ICASS - Operating Expense only |
699 |
760 |
731 |
791 |
13.2% |
| Other Operating Expense |
645 |
596 |
523 |
609 |
-5.6% |
| Total OE Budget |
5,247 |
4,723 |
4,309 |
4,143 |
-21.0% |
| US direct hire salary and benefits |
2,458 |
2,491 |
2,267 |
2,511 |
2.2% |
| Program Funded Administrative Expenses |
|
|
|
5,509 |
|
| Country Total Administrative Budget |
|
|
|
12,163 |
|
| Percent of Bureau OE Total |
|
|
|
5.6% |
|
| Mission Summary |
FY 2004 |
FY 2005 |
FY 2006 |
FY 2007 |
| Program per US Direct Hire ($000) |
7,917 |
7,831 |
5,793 |
5,783 |
| Program per All US ($000) |
4,524 |
4,754 |
4,076 |
4,069 |
| Program per Position ($000) |
945 |
937 |
781 |
758 |
| Operating Expense as % of Program Funding |
|
|
|
3.8% |
| Program Funded Admin Expense as % of Total Admin |
|
|
|
45.3% |
| Total Admin Expense as % of Program Funding |
|
|
|
11.1% |
Other Major Donors:
Bilateral: The United States is the fourth largest bilateral donor to India after Japan, the United Kingdom, and Germany.
Multilateral: USAID coordinates its programs with other bilateral and multilateral donors such as the World Bank, the Asian Development Bank, and the European Union to avoid duplication, help ensure program synthesis, and increase overall program effectiveness.
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