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Mongolia
The Challenge
USAID's objectives in Mongolia are to accelerate and broaden private sector-led economic growth and promote effective and accountable governance. Impediments include an inadequate economic policy framework, a nascent trade regime, and low levels of productivity and competitiveness. Justice sector personnel are inadequately trained, and court administration is weak. The Parliament needs both more efficient procedures and transparent ethics rules, and the recent gains in strengthening the electoral process must be continued.
USAID implements a focused set of projects in economic policy reform, trade and investment, and private sector competitiveness. Key policy areas are being tackled, opportunities to increase exports are being identified, and private sector enterprises are being strengthened. The effectiveness and openness of the judiciary is being increased, the effectiveness and accountability of the Parliament is being improved, and assistance with elections is being provided.
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
|
| 438-001 Private Sector-Led Economic Growth |
7,241 |
7,220 |
5,025 |
5,600 |
-22.7% |
1.17 |
Exceeded |
0.08 |
| 438-002 More Effective and Accountable Governance |
2,700 |
2,700 |
2,400 |
1,900 |
-29.6% |
1.10 |
Exceeded |
0.18 |
| Country Total |
9,941 |
9,920 |
7,425 |
7,500 |
-24.6% |
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|
|
Mission Director: Leon Waskin
MCA Status: Compact Eligible
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 |
| Economic Support Fund |
9,941 |
9,920 |
7,425 |
7,500 |
-24.6% |
| Total |
9,941 |
9,920 |
7,425 |
7,500 |
-24.6% |
| Program Budget by Sector and Account |
FY 2004
($000) |
FY 2005
($000) |
FY 2006
($000) |
FY 2007
($000) |
Percent Change
FY 04-07 |
| Economic Growth |
ESF |
7,241 |
7,220 |
5,025 |
5,600 |
-22.7% |
| Democracy and Governance |
ESF |
2,700 |
2,700 |
2,400 |
1,900 |
-29.6% |
| Total |
9,941 |
9,920 |
7,425 |
7,500 |
-24.6% |
| Workforce |
FY 2004
($000) |
FY 2005
($000) |
FY 2006
($000) |
FY 2007
($000) |
Percent Change
FY 04-07 |
| US Direct Hires |
1 |
1 |
2 |
2 |
100.0% |
| US Non Direct Hires |
1 |
1 |
1 |
1 |
0.0% |
| Foreign Nationals |
6 |
7 |
7 |
7 |
16.7% |
| Total |
8 |
9 |
10 |
10 |
25.0% |
| Operating Expense |
FY 2004
($000) |
FY 2005
($000) |
FY 2006
($000) |
FY 2007
($000) |
Percent Change
FY 04-07 |
| Salaries and benefits |
29 |
49 |
47 |
48 |
65.5% |
| Travel |
103 |
105 |
72 |
108 |
4.9% |
| Transportation of things |
14 |
6 |
17 |
0 |
N/A |
| Rent |
44 |
41 |
46 |
46 |
4.5% |
| Security |
0 |
0 |
0 |
0 |
N/A |
| Equipment |
50 |
15 |
14 |
62 |
24.0% |
| ICASS - Operating Expense only |
135 |
114 |
124 |
149 |
10.4% |
| Other Operating Expense |
54 |
75 |
48 |
47 |
-13.0% |
| Total OE Budget |
429 |
405 |
368 |
460 |
7.2% |
| US direct hire salary and benefits |
131 |
183 |
316 |
350 |
167.2% |
| Program Funded Administrative Expenses |
|
|
|
522 |
|
| Country Total Administrative Budget |
|
|
|
1,332 |
|
| Percent of Bureau OE Total |
|
|
|
0.6% |
|
| Mission Summary |
FY 2004 |
FY 2005 |
FY 2006 |
FY 2007 |
| Program per US Direct Hire ($000) |
9,941 |
9,920 |
3,713 |
3,750 |
| Program per All US ($000) |
4,971 |
4,960 |
2,475 |
2,500 |
| Program per Position ($000) |
1,243 |
1,102 |
743 |
750 |
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| Operating Expense as % of Program Funding |
|
|
|
6.1% |
| Program Funded Admin Expense as % of Total Admin |
|
|
|
39.2% |
| Total Admin Expense as % of Program Funding |
|
|
|
17.8% |
Other Major Donors:
Bilateral: The major bilateral donors are Japan, Germany, the United States, the Netherlands, the United Kingdom, Turkey, and France.
Multilateral: The multilateral donors are the World Bank, the Asian Development Bank, the United Nations organizations, the European Bank for Reconstruction and Development, and the Nordic Development Fund.
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