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East Timor
The Challenge
East Timor continues on course as the first new democracy of the millennium. Rural poverty remains a significant challenge, and has been exacerbated by continued high population growth. The maternal mortality and under-five child mortality rates are also among the highest in the world. Despite these challenges, East Timor has made significant progress. Recently the country was selected to be a fully eligible candidate for the Millennium Challenge Account, which should have a significant impact on national development. USAID programs in East Timor will directly contribute to poverty reduction, help strengthen the rule of law, expand more effective democratic governance, and help improve the health of the Timorese people, especially women and children at greatest risk.
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
|
|
472-001 Accelerated Economic Growth |
11,367 |
0 |
0 |
0 |
N/A |
1.15 |
Exceeded |
N/A
|
| 472-003 Support for Democratic Transition |
11,000 |
0 |
0 |
0 |
N/A |
1.13 |
Exceeded |
N/A
|
| 472-004 - Accelerated Economic Growth |
0 |
9,908 |
7,900 |
6,500 |
N/A |
2.00 |
Exceeded |
0.08
|
| 472-005 - Good Governance Strengthened |
0 |
9,460 |
6,000 |
4,000 |
N/A |
N/A |
|
0.08
|
| 472-006 - Improved health of the Timorese people |
0 |
2,956 |
4,910 |
3,000 |
N/A |
1.15 |
Exceeded |
0.08
|
| PL 480 Title II not Allocated to a Strategic Objective |
669 994 |
|
|
N/A |
| |
| Country Total |
23,036 |
23,318 |
18,810 |
13,500 |
-41.4% |
|
USAID Representative: Flynn Fuller
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 |
| Development Assistance |
0 |
500 |
0 |
0 |
N/A |
| Economic Support Fund |
22,367 |
21,824 |
18,810 |
13,500 |
-39.6% |
| PL 480 Title II |
669 |
994 |
0 |
0 |
N/A |
| Total |
23,036 |
23,318 |
18,810 |
13,500 |
-41.4% |
| 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 |
11,367 |
9,908 |
7,900 |
6,500 |
-42.8% |
| Human Rights |
DA |
0 |
500 |
0 |
0 |
N/A |
| Democracy and Governance |
ESF |
11,000 |
8,960 |
6,000 |
4,000 |
-63.6% |
| Child Survival and Maternal Health |
ESF |
0 |
2,956 |
3,000 |
1,500 |
N/A |
| Other Infectious Diseases |
ESF |
0 |
0 |
1,910 |
1,500 |
N/A |
| PL 480 Title II not Allocated to a Sector |
669 |
994 |
|
|
N/A |
| Total |
23,036 |
23,318 |
18,810 |
13,500 |
-41.4% |
| Workforce |
FY 2004 |
FY 2005 |
FY 2006 |
FY 2007 |
Percent Change
FY 04-07 |
| US Direct Hires |
0 |
1 |
1 |
1 |
N/A |
| US Non Direct Hires |
0 |
3 |
4 |
4 |
N/A |
| Foreign Nationals |
0 |
16 |
19 |
19 |
N/A |
| Total |
0 |
20 |
24 |
24 |
N/A |
| Operating Expense |
FY 2004
($000) |
FY 2005
($000) |
FY 2006
($000) |
FY 2007
($000) |
Percent Change
FY 04-07 |
| Salaries and benefits |
66 |
304 |
229 |
250 |
278.8% |
| Travel |
145 |
100 |
121 |
140 |
-3.4% |
| Transportation of things |
12 |
48 |
25 |
66 |
450.0% |
| Rent |
21 |
70 |
105 |
57 |
171.4% |
| Security |
24 |
37 |
41 |
44 |
83.3% |
| Equipment |
103 |
46 |
147 |
100 |
-2.9% |
| ICASS - Operating Expense only |
0 |
128 |
100 |
106 |
N/A |
| Other Operating Expense |
137 |
342 |
232 |
237 |
73.0% |
| Total OE Budget |
508 |
1,075 |
1,000 |
1,000 |
96.9% |
| US direct hire salary and benefits |
0 |
120 |
148 |
164 |
N/A |
| Program Funded Administrative Expenses |
|
|
|
808 |
| Country Total Administrative Budget |
|
|
|
1,972 |
| Percent of Bureau OE Total |
|
|
|
1.4% |
| Mission Summary |
FY 2004 |
FY 2005 |
FY 2006 |
FY 2007 |
| Program per US Direct Hire ($000) |
N/A |
23,318 |
18,810 |
13,500 |
| Program per All US ($000) |
N/A |
5,830 |
3,762 |
2,700 |
| Program per Position ($000) |
N/A |
1,166 |
784 |
563 |
| Operating Expense as % of Program Funding |
|
|
|
7.4% |
| Program Funded Admin Expense as % of Total Admin |
|
|
|
41.0% |
| Total Admin Expense as % of Program Funding |
|
|
|
14.6% |
Other Major Donors:
Bilateral: The United States is the third largest donor in East Timor. The other major bilateral donors include Australia, Portugal, Japan, and the European Commission.
Multilateral: Major multilateral donors include the World Bank, a conglomerate of 18 United Nations agencies, and the Asia Development Bank.
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