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

   

Bureau for Democracy, Conflict and Humanitarian Assistance

Office of Conflict Management and Mitigation


The Challenge

During the 1990s, over one-third of the world’s countries were affected by civil conflicts. Such conflicts have exacted an enormous human cost, causing hundreds of thousands of deaths, especially among civilians, and generating millions of refugees and asylum seekers worldwide. Conflicts destroy human and physical capital, deter investment, redirect essential resources to military uses, and derail or delay normal economic growth and development. Countries that have experienced civil war are at much greater risk of regressing into conflict, which can entrench conditions of poverty and worsen social conditions, severely limit access to the benefits of the global economy, and permanently marginalize entire populations. With violent conflict affecting approximately 60% of the countries in which it operates, USAID is adapting to this new environment in order to improve the effectiveness of U.S. assistance abroad.

Objectives, Sectors and Workforce

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
966-001 Conflict Management and Mitigation  9,800 24,156 14,850 8,500 -13.3% 1.65 Exceeded 0.06
Transfer to Other US Government Agency  0 350 0 0 N/A N/A    
Country Total  9,800 24,506 14,850 8,500 -13.3%

Office Director: Elisabeth Kvitashvili

Program Budget (Appropriations by Account) FY 2004
($000)
FY 2005
($000)
FY 2006
($000)
FY 2007
($000)
Percent Change
FY 04-07
Development Assistance  9,800 10,054 14,850 8,500 -13.3%
Economic Support Fund  0 11,952 0 0 N/A
International Disaster and Famine Assistance  0 2,500 0 0 N/A
Total  9,800 24,506 14,850 8,500 -13.3%

 

Program Budget by Sector and Account FY 2004
($000)
FY 2005
($000)
FY 2006
($000)
FY 2007
($000)
Percent Change
FY 04-07
Conflict Management / Humanitarian Assistance DA 9,800 10,054 14,850 8,500 -13.3%
ESF 0 11,952 0 0 N/A
Total  9,800 22,006 14,850 8,500 -13.3%

 

Workforce FY 2004
($000)
FY 2005
($000)
FY 2006
($000)
FY 2007
($000)
Percent Change
FY 04-07
US Direct Hires  6 5 6 6 0.0%
US Non Direct Hires  6 6 5 5 -16.7%
Foreign Nationals  0 0 0 0 N/A
Total  12 11 11 11 -8.3%

 

Operating Unit Summary FY 2004 FY 2005 FY 2006 FY 2007
Program per US Direct Hire ($000) 1,633 4,901 2,475 1,417
Program per All US ($000) 817 2,228 1,350 773
Program per Position ($000) 817 2,228 1,350 773
Operating Expense as % of Program Funding       0.7%
Program Funded Admin Expense as % of Total Admin       94.7%
Total Admin Expense as % of Program Funding       13.7%

Other Major Donors:

Bilateral: CMM has maintained a healthy consultation with other donors active in the area of conflict through participation in the Organization for Economic Cooperation and Development’s Development Assistance Committee Network on Conflict Prevention and Development Cooperation (CPDC). CMM’s active engagement in this forum has permitted USAID to exercise inter-donor leadership on mainstreaming conflict sensitivity, focusing attention on security sector reform, and responding to fragile states. CMM has taken the lead on the process of “tipsheet” production for the Development Assistance Committee of the CPDC, and contributed four tipsheets to the multi-donor network: Land and Conflict, Water and Conflict, Valuable Minerals and Conflict, and Forests and Conflict. .

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Mon, 05 Jun 2006 10:01:15 -0500
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