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Cambodia
The Challenge
The objective of USAID's program is to promote more effective, inclusive, and accountable governance in order to better protect Cambodia’s natural resources, develop its economic potential and democratic institutions, and expand health services. Impediments are a poorly developed, underfunded, and inadequate health care system; a weak education system plagued by a lack of resources and high dropout rate; and systemic corruption. Arrests of opposition and civil society leaders have called into question the government’s commitment to democratic principles. Infectious diseases with a potentially global impact such as HIV/AIDS and avian influenza are an important concern. USAID promotes improved national coverage of health care services; increased relevance, quality, and accessibility of education; and improved political and economic governance.
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
|
| 442-009 HIV/AIDS & Family Health |
30,360 |
29,800 |
28,556 |
27,378 |
-9.8% |
0.95 |
Met |
0.08 |
| 442-010 Democracy and Human Rights |
16,650 |
19,814 |
0 |
0 |
N/A |
|
|
0.11 |
| 442-011 Strengthening Education |
2,000 |
6,000 |
1,980 |
2,000 |
0.0% |
|
|
0.14 |
| 442-012 Improved Political and Economic Governance |
0 |
0 |
18,357 |
18,097 |
N/A |
0.90 |
Met |
N/A |
| PL 480 Title II not Allocated to a Strategic Objective |
703 |
|
|
|
N/A |
|
|
|
| Country Total |
49,713 |
55,614 |
48,893 |
47,475 |
-4.5% |
|
|
|
|
Mission Director: Jonathan Addleton
MCA Status: Not a Candidate
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 |
29,360 |
29,300 |
28,556 |
27,378 |
-6.8% |
| Development Assistance |
2,750 |
8,950 |
5,487 |
6,597 |
139.9% |
| Economic Support Fund |
16,900 |
16,864 |
14,850 |
13,500 |
-20.1% |
| Global HIV/AIDS Initiative |
0 |
500 |
0 |
0 |
N/A |
| PL 480 Title II |
703 |
0 |
0 |
0 |
N/A |
| Total |
49,713 |
55,614 |
48,893 |
47,475 |
-4.5% |
| 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 |
2,000 |
6,000 |
1,980 |
2,000 |
0.0% |
| Agriculture and Environment |
DA |
0 |
1,200 |
1,176 |
1,187 |
N/A |
|
ESF |
694 |
378 |
1,000 |
0 |
N/A |
| Economic Growth |
DA |
0 |
0 |
0 |
2,500 |
N/A |
|
ESF |
603 |
3,160 |
2,475 |
0 |
N/A |
| Human Rights |
DA |
750 |
1,750 |
2,331 |
0 |
N/A |
|
ESF |
1,463 |
499 |
0 |
1,000 |
-31.6% |
| Democracy and Governance |
DA |
0 |
0 |
0 |
910 |
N/A |
|
ESF |
13,140 |
12,827 |
11,375 |
12,500 |
-4.9% |
| Family Planning / Reproductive Health |
CSH |
2,700 |
3,500 |
2,970 |
2,735 |
1.3% |
| HIV / AIDS |
CSH |
13,800 |
14,300 |
14,652 |
14,652 |
6.2% |
|
ESF |
1,000 |
0 |
0 |
0 |
N/A |
|
GHAI |
0 |
500 |
0 |
0 |
N/A |
| Child Survival and Maternal Health |
CSH |
4,690 |
5,100 |
5,148 |
5,154 |
9.9% |
| Vulnerable Children |
CSH |
1,170 |
0 |
0 |
0 |
N/A |
| Other Infectious Diseases |
CSH |
7,000 |
6,400 |
5,786 |
4,837 |
-30.9% |
| PL 480 Title II not Allocated to a Sector |
703 |
|
|
|
N/A |
| Total |
49,713 |
55,614 |
48,893 |
47,475 |
-4.5% |
| Workforce |
FY 2004
($000) |
FY 2005
($000) |
FY 2006
($000) |
FY 2007
($000) |
Percent Change
FY 04-07 |
| US Direct Hires |
6 |
9 |
9 |
9 |
50.0% |
| US Non Direct Hires |
2 |
3 |
5 |
5 |
150.0% |
| Foreign Nationals |
77 |
38 |
43 |
43 |
-44.2% |
| Total |
85 |
50 |
57 |
57 |
-32.9% |
| Operating Expense |
FY 2004
($000) |
FY 2005
($000) |
FY 2006
($000) |
FY 2007
($000) |
Percent Change
FY 04-07 |
| Salaries and benefits |
1,404 |
870 |
681 |
762 |
-45.7% |
| Travel |
223 |
294 |
217 |
309 |
38.6% |
| Transportation of things |
114 |
89 |
132 |
82 |
-28.1% |
| Rent |
370 |
312 |
152 |
200 |
-45.9% |
| Security |
302 |
292 |
186 |
208 |
-31.1% |
| Equipment |
357 |
119 |
0 |
1 |
-99.7% |
| ICASS - Operating Expense only |
442 |
580 |
775 |
799 |
80.8% |
| Other Operating Expense |
346 |
402 |
311 |
274 |
-20.8% |
| Total OE Budget |
3,558 |
2,958 |
2,454 |
2,635 |
-25.9% |
| US direct hire salary and benefits |
825 |
1,009 |
906 |
1,006 |
21.9% |
| Program Funded Administrative Expenses |
|
|
|
1,147 |
|
| Country Total Administrative Budget |
|
|
|
4,788 |
|
| Percent of Bureau OE Total |
|
|
|
3.6 |
|
| Mission Summary |
FY 2004 |
FY 2005 |
FY 2006 |
FY 2007 |
| Program per US Direct Hire ($000) |
8,286 |
6,179 |
5,433 |
5,275 |
| Program per All US ($000) |
6,214 |
4,635 |
3,492 |
3,391 |
| Program per Position ($000) |
585 |
1,112 |
858 |
833 |
| Operating Expense as % of Program Funding |
|
|
|
5.6% |
| Program Funded Admin Expense as % of Total Admin |
|
|
|
24.0% |
| Total Admin Expense as % of Program Funding |
|
|
|
10.1% |
Other Major Donors:
Bilateral: The United States is the second largest donor in Cambodia. Other major bilateral donors providing assistance to Cambodia are Japan, Australia, United Kingdom, Germany, and France.
Multilateral: The multilateral donors providing assistance to Cambodia include the Asian Development Bank, World Bank, European Commission, International Fund for Agriculture, United Nations Development Program, United Nations Fund for Population, World Health Organization, United Nations Children’s Fund, World Food Program, and Arab Agencies.
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