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Europe & Eurasia
Romania

CBJ 2007
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Search for information in the FY 2007 Congressional Budget Justification:

   

Romania


The Challenge

USAID's goal is to assist Romania through its democratic, economic, and social transition and to help the country meet the requirements of European Union accession. Impediments to these goals include endemic corruption, a weak judicial system, weak links between elected officials and constituents, underdeveloped civic groups, a difficult business climate, and inefficient management of resources in the country's health and social services. With 2006 as the last year of funding and the impending phase-out of U.S. development assistance in Romania, USAID programs seek to improve local democratic governance, strengthen health and welfare services, and stimulate economic growth. USAID programs will provide assistance to the parliament, political parties, and civil society; improve the environment for small businesses; promote health system reform; and develop community welfare services for abandoned children.

Objectives, Sectors and Workforce

Flag of RomaniaCountry Profile Tables

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
186-0130 Expanding the Market-Driven Private Sector 10,170 12,200 7,200 0 N/A 1.07 Met 0.17
186-0230 Improved Local Democratic Governance 7,238 5,750 5,500 0 N/A 0.92 Met 0.22
186-0340 Child Welfare and Women's Health Care Reform 8,807 8,650 3,550 0 N/A 1.09 Met 0.14
Transfer to Other US Government Agency 4,775 3,900 3,550 0 N/A  
Country Total 30,990 30,500 19,800 0 -100.0%

Mission Director: Rodger Garner

MCA Status: Currently Not 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
Asst. for E. Europe and the Baltic States 27,818 28,500 19,800 0 N/A
Child Survival and Health Programs Fund 0 2,000 0 0 N/A
Economic Support Fund 3,172 0 0 0 N/A
Total 30,990 30,500 19,800 0 -100.0%

 

Program Budget by Sector and Account FY 2004 ($000) FY 2005 ($000) FY 2006 ($000) FY 2007 ($000) Percent Change FY 04-07
Agriculture and Environment AEEB 4,235 6,700 4,450 0 N/A
Economic Growth AEEB 6,885 6,850 3,650 0 N/A
Democracy and Governance AEEB 11,063 8,300 8,150 0 N/A
Family Planning / Reproductive Health AEEB 1,850 1,610 800 0 N/A
  CSH 0 2,000 0 0 N/A
  ESF 3,172 0 0 0 N/A
HIV / AIDS AEEB 1,500 500 300 0 N/A
Child Survival and Maternal Health AEEB 0 1,350 1,225 0 N/A
Vulnerable Children AEEB 2,285 3,190 1,225 0 N/A
Total 30,990 30,500 19,800 0 -100.0%

 

Workforce FY 2004 FY 2005 FY 2006 FY 2007 Percent Change FY 04-07
US Direct Hires 5 7 7 7 40.0%
US Non Direct Hires 4 3 3 3 -25.0%
Foreign Nationals 39 41 41 41 5.1%
Total 48 51 51 51 6.3%

 

Operating Expense FY 2004 ($000) FY 2005 ($000) FY 2006 ($000) FY 2007 ($000) Percent Change FY 04-07
Salaries and benefits 595 484 630 630 5.9%
Travel 191 214 59 59 -69.1%
Transportation of things 100 67 16 16 -84.0%
Rent 414 487 528 528 27.5%
Security 0 0 0 0 N/A
Equipment 15 0 0 0 N/A
ICASS - Operating Expense only 171 239 258 258 50.9%
Other Operating Expense 315 297 209 209 33.7%
Total OE Budget 1,801 1,788 1,700 1,700 -5.6%
US direct hire salary and benefits 551 781 812 900 63.3%
Program Funded Administrative Expenses       1,874  
Country Total Administrative Budget       4,474
Percent of Bureau OE Total       4.4%

 

Mission Summary FY 2004 FY 2005 FY 2006 FY 2007
Program per US Direct Hire ($000) 6,198 4,357 2,829 0
Program per All US ($000) 3,443 3,050 1,980 0
Program per Position ($000) 646 598 388 0
Operating Expense as % of Program Funding       N/A
Program Funded Admin Expense as % of Total Admin       41.9%
Total Admin Expense as % of Program Funding       N/A

Other Major Donors:

Bilateral: Germany, Sweden, Canada, United Kingdom.

Multilateral: European Agency for Reconstruction (EAR), European Bank for Reconstruction and Development, the World Bank, the International Monetary Fund, the Organization for Security and Cooperation in Europe, United Nations Development Program.

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Fri, 02 Jun 2006 15:36:02 -0500
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