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Russia
The Challenge
The key objective of the USAID program is to support Russia as it mobilizes its natural and human resources to contribute to solving problems of global significance. Stalled democratic reform, an underdeveloped small business sector, poverty and instability in the North Caucasus, lagging development in the Russian Far East and in communities adjacent to weapons of mass destruction facilities, and epidemics of HIV/AIDS and multi drug-resistant TB, are among the current challenges USAID programs address. USAID is working to develop a broad-based civil society that is promoting free and fair elections, judicial and media independence, and respect for human rights. USAID engaged with the Government to improve the healthcare delivery system. Finally, USAID is promoting the development of small enterprise through credit institutions and business associations while also developing public-private alliances to increase the local community engagement of Russian profit-making institutions.
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 |
| 118-0100 Small and Medium Enterprises |
0 |
0 |
5,000 |
3,708 |
N/A |
N/A |
|
N/A |
| 118-0131 Small Business Development |
8,575 |
5,765 |
0 |
0 |
N/A |
1.27 |
Exceeded |
0.15 |
| 118-0141 Economic Policy Reform |
4,221 |
680 |
0 |
0 |
N/A |
1.05 |
Met |
0.38 |
| 118-0161 Environment |
3,590 |
625 |
0 |
0 |
N/A |
1.04 |
Met |
0.23 |
| 118-0200 Strengthening Democracy |
0 |
0 |
38,000 |
28,184 |
N/A |
N/A |
|
N/A |
| 118-0211 More Open, Participatory Society |
12,290 |
19,800 |
0 |
0 |
N/A |
0.97 |
Met |
0.11 |
| 118-0221 Legal Systems Strengthened |
3,895 |
5,587 |
0 |
0 |
N/A |
0.83 |
Not Met |
0.15 |
| 118-0231 Improved Local Governance and Economic Development |
2,850 |
3,828 |
0 |
0 |
N/A |
1.16 |
Exceeded |
0.10 |
| 118-0300 Infectious Diseases, Population, and Child Welfare |
0 |
0 |
22,940 |
17,781 |
N/A |
N/A |
|
N/A |
| 118-0321 Health and Child Welfare |
21,004 |
27,700 |
0 |
0 |
N/A |
2.00 |
Exceeded |
0.09 |
| 118-0410 Special Initiatives |
12,000 |
0 |
0 |
0 |
N/A |
N/A |
|
N/A |
| 118-0420 Program Support and Special Initiatives Programs |
13,709 |
16,884 |
4,537 |
3,365 |
-75.5% |
|
|
0.25 |
| Transfer to Other US Government Agency |
18,364 |
15,716 |
11,693 |
7,932 |
-56.8% |
|
| PL 480 Title II not Allocated to a Strategic Objective |
5,121 |
1,498 |
2,095 |
|
N/A |
| Country Total |
105,619 |
98,083 |
84,265 |
60,970 |
-42.3% |
|
Mission Director: Terry Myers
MCA Status: Not a Candidate
PEPFAR Focus Country: No
Provided or Received Services From Other Missions: Stand Alone
| 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 |
3,000 |
6,450 |
2,970 |
2,970 |
-1.0% |
| Economic Support Fund |
1,284 |
0 |
0 |
0 |
N/A |
| FREEDOM Support Act |
96,214 |
90,135 |
79,200 |
58,000 |
-39.7% |
| PL 480 Title II |
5,121 |
1,498 |
2,095 |
0 |
N/A |
| Total |
105,619 |
98,083 |
84,265 |
60,970 |
-42.3% |
| 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 |
FSA |
310 |
0 |
0 |
0 |
N/A |
| Agriculture and Environment |
FSA |
5,684 |
1,465 |
840 |
623 |
-89.0% |
| Economic Growth |
FSA |
31,906 |
15,035 |
10,920 |
7,970 |
-75.0% |
| Human Rights |
FSA |
0 |
14 |
750 |
0 |
N/A |
| Democracy and Governance |
FSA |
40,539 |
48,771 |
43,920 |
33,096 |
-18.4% |
| Conflict Management / Humanitarian Assistance |
FSA |
555 |
2,600 |
1,800 |
1,500 |
170.3% |
| Family Planning / Reproductive Health |
CSH |
0 |
3,450 |
0 |
0 |
N/A |
|
ESF |
1,284 |
0 |
0 |
0 |
N/A |
|
FSA |
3,560 |
3,580 |
3,300 |
2,650 |
-25.6% |
| HIV / AIDS |
CSH |
3,000 |
3,000 |
2,970 |
2,970 |
-1.0% |
|
FSA |
7,078 |
10,900 |
8,000 |
5,321 |
-24.8% |
| Child Survival and Maternal Health |
FSA |
300 |
0 |
0 |
0 |
N/A |
| Vulnerable Children |
FSA |
2,106 |
4,020 |
4,775 |
2,865 |
36.0% |
| Other Infectious Diseases |
FSA |
4,176 |
3,750 |
4,895 |
3,975 |
-4.8% |
| PL 480 Title II not Allocated to a Sector |
5,121 |
1,498 |
2,095 |
|
N/A |
| Total |
105,619 |
98,083 |
84,265 |
60,970 |
-42.3% |
| Workforce |
FY 2004 |
FY 2005 |
FY 2006 |
FY 2007 |
Percent Change FY 04-07 |
| US Direct Hires |
13 |
16 |
17 |
17 |
30.8% |
| US Non Direct Hires |
6 |
7 |
9 |
8 |
33.3% |
| Foreign Nationals |
88 |
89 |
88 |
88 |
0.0% |
| Total |
107 |
112 |
114 |
113 |
5.6% |
| Operating Expense |
FY 2004 ($000) |
FY 2005 ($000) |
FY 2006 ($000) |
FY 2007 ($000) |
Percent Change FY 04-07 |
| Salaries and benefits |
2,401 |
2,227 |
1,768 |
1,764 |
-26.5% |
| Travel |
505 |
442 |
224 |
173 |
-65.7% |
| Transportation of things |
69 |
109 |
79 |
133 |
92.8% |
| Rent |
497 |
533 |
466 |
362 |
-27.2% |
| Security |
50 |
21 |
20 |
20 |
-60.0% |
| Equipment |
111 |
200 |
30 |
14 |
-87.4% |
| ICASS - Operating Expense only |
982 |
1,001 |
803 |
916 |
-6.7% |
| Other Operating Expense |
467 |
493 |
310 |
318 |
-31.9% |
| Total OE Budget |
5,082 |
5,026 |
3,700 |
3,700 |
-27.2% |
| US direct hire salary and benefits |
2,082 |
1,893 |
2,040 |
2,260 |
8.5% |
| Program Funded Administrative Expenses |
|
|
|
4,171 |
|
| Country Total Administrative Budget |
|
|
|
10,131 |
| Percent of Bureau OE Total |
|
|
|
9.5% |
| Mission Summary |
FY 2004 |
FY 2005 |
FY 2006 |
FY 2007 |
| Program per US Direct Hire ($000) |
8,125 |
6,130 |
4,957 |
3,586 |
| Program per All US ($000) |
5,559 |
4,264 |
3,241 |
2,439 |
| Program per Position ($000) |
987 |
876 |
739 |
540 |
| Operating Expense as % of Program Funding |
|
|
|
6.1% |
| Program Funded Admin Expense as % of Total Admin |
|
|
|
41.2% |
| Total Admin Expense as % of Program Funding |
|
|
|
16.6% |
Other Major Donors:
Bilateral: Germany, Israel, United Kingdom.
Multilateral: European Union, World Bank, United Nations.
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