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Bureau for Policy and Program Coordination
The Challenge
USAID's Bureau for Policy and Program Coodination (PPC) develops and coordinates policies and strategies for addressing the challenges facing development, by strategically allocating resources consistent with U.S. national interests, values and foreign policy objectives. PPC achieves this through providing the most up-to date knowledge for development; shaping the global policy debate on development assistance and humanitarian relief; applying strategic budgeting and performance monitoring; and coordinating with other U.S. agencies and other donor governments.
Objectives, Sectors and Workforce
Assistant Administrator: Douglass Menarchik
| 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 |
4,310 |
3,277 |
2,574 |
1,386 |
-67.8% |
| Development Assistance |
5,898 |
9,204 |
6,893 |
6,795 |
15.2% |
| Total |
10,208 |
12,481 |
9,467 |
8,181 |
-19.9% |
| 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 |
DA |
1,860 |
0 |
0 |
0 |
N/A |
| Agriculture and Environment |
DA |
2,368 |
1,503 |
1,120 |
1,110 |
-53.1% |
| Higher Education & Training |
DA |
390 |
0 |
0 |
0 |
N/A |
| Economic Growth |
DA |
690 |
5,305 |
3,793 |
3,715 |
438.4% |
| Democracy and Governance |
DA |
590 |
427 |
320 |
315 |
-46.6% |
| Conflict Management / Humanitarian Assistance |
DA |
0 |
1,969 |
1,660 |
1,655 |
N/A |
| Family Planning / Reproductive Health |
CSH |
1,500 |
1,083 |
1,188 |
0 |
N/A |
| HIV / AIDS |
CSH |
1,440 |
1,335 |
1,386 |
1,386 |
-3.8% |
| Child Survival and Maternal Health |
CSH |
220 |
0 |
0 |
0 |
N/A |
| Other Infectious Diseases |
CSH |
1,150 |
859 |
0 |
0 |
N/A |
| Total |
10,208 |
12,481 |
9,467 |
8,181 |
-19.9% |
| Workforce |
FY 2004
($000) |
FY 2005
($000) |
FY 2006
($000) |
FY 2007
($000) |
Percent Change
FY 04-07 |
| US Direct Hires |
71 |
81 |
79 |
80 |
12.7% |
| US Non Direct Hires |
8 |
14 |
16 |
13 |
62.5% |
| Foriegn Nationals |
0 |
0 |
0 |
0 |
N/A |
| Total |
79 |
95 |
95 |
93 |
17.7% |
| Operating Expense |
FY 2004 |
FY 2005 |
FY 2006 |
FY 2007 |
Percent Change
FY 04-07 |
| Salaries and benefits |
0 |
0 |
0 |
0 |
N/A |
| Travel |
0 |
0 |
513 |
513 |
N/A |
| Transportation of things |
0 |
0 |
1 |
1 |
N/A |
| Rent |
0 |
0 |
0 |
0 |
N/A |
| Security |
0 |
0 |
0 |
0 |
N/A |
| Equipment |
0 |
0 |
362 |
362 |
N/A |
| Total OE Budget |
0 |
0 |
876 |
876 |
N/A |
| US direct hire salary and benefits |
8,940 |
9,641 |
9,508 |
10,107 |
13.1% |
| Program Funded Administrative Expenses |
|
|
|
2,672 |
|
| Country Total Administrative Budget |
|
|
|
13,655 |
|
| Percent of Bureau OE Total |
|
|
|
100.0% |
|
| Operating Unit Summary |
FY 2004 |
FY 2005 |
FY 2006 |
FY 2007 |
| Program per US Direct Hire ($000) |
144 |
154 |
120 |
102 |
| Program per All US ($000) |
129 |
131 |
100 |
88 |
| Program per Position ($000) |
129 |
131 |
100 |
88 |
|
|
|
|
|
|
| Operating Expense as % of Program Funding |
|
|
|
10.7% |
| Program Funded Admin Expense as % of Total Admin |
|
|
|
19.6% |
| Total Admin Expense as % of Program Funding |
|
|
|
166.9% |
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