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Belarus
The Challenge
The key objective of the Belarus program is to increase citizen participation in democratic practices. The lack of government commitment to
democratization and free-market economic development, as well as a hostile environment to almost all foreign assistance are the main impediments
toward achieving this objective. This hostility is expressed in the closure of U.S. PVOs implementing USAID programs, harassment of local nongovernmental
organizations, and further regulation of international assistance, all of which makes it very difficult to register programs in democracy and
governance. To address these challenges, USAID has increased programming in the democracy area using Supplemental funds, while simultaneously
expanding activities into the areas of health and social transition as an alternative way of civil society development. USAID launched new activities
addressing HIV/AIDS, Orphans and Vulnerable Children, prevention of Trafficking in Persons, and economic education.
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 |
113-0210 Citizen Participation in Democratic Practices |
5,588 |
6,780 |
7,984 |
7,172 |
28.3% |
0.89 |
Not Met |
0.06 |
Transfer to Other US Government Agency |
2,455 |
5,366 |
3,500 |
2,828 |
15.2% |
|
Country Total |
8,043 |
12,146 |
11,484 |
10,000 |
24.3% |
|
Mission Director: Earl Gast
MCA Status: 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 |
FREEDOM Support Act |
8,043 |
12,146 |
11,484 |
10,000 |
24.3% |
Total |
8,043 |
12,146 |
11,484 |
10,000 |
24.3% |
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 |
FSA |
0 |
0 |
100 |
0 |
N/A |
Higher Education & Training |
FSA |
900 |
0 |
0 |
0 |
N/A |
Economic Growth |
FSA |
444 |
517 |
1,742 |
1,235 |
178.2% |
Human Rights |
FSA |
700 |
297 |
0 |
0 |
N/A |
Democracy and Governance |
FSA |
4,650 |
10,582 |
8,048 |
8,363 |
79.8% |
Conflict Management / Humanitarian Assistance |
FSA |
500 |
400 |
470 |
402 |
-19.6% |
HIV / AIDS |
FSA |
849 |
310 |
0 |
0 |
N/A |
Child Survival and Maternal Health |
FSA |
0 |
0 |
624 |
0 |
N/A |
Vulnerable Children |
FSA |
0 |
40 |
0 |
0 |
N/A |
Other Infectious Diseases |
FSA |
0 |
0 |
500 |
0 |
N/A |
Total |
8,043 |
12,146 |
11,484 |
10,000 |
24.3% |
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 |
0 |
0 |
0 |
N/A |
Foreign Nationals |
5 |
5 |
5 |
5 |
0.0% |
Total |
5 |
6 |
6 |
6 |
20.0% |
Operating Expense |
FY 2004 ($000) |
FY 2005 ($000) |
FY 2006 ($000) |
FY 2007 ($000) |
Percent Change FY 04-07 |
Salaries and benefits |
0 |
0 |
63 |
63 |
N/A |
Travel |
0 |
0 |
41 |
37 |
N/A |
Transportation of things |
0 |
0 |
0 |
0 |
N/A |
Rent |
0 |
0 |
22 |
22 |
N/A |
Security |
0 |
0 |
0 |
0 |
N/A |
Equipment |
0 |
0 |
0 |
0 |
N/A |
ICASS - Operating Expense only |
0 |
0 |
58 |
62 |
N/A |
Other Operating Expense |
0 |
0 |
6 |
6 |
N/A |
Total OE Budget |
0 |
0 |
190 |
190 |
N/A |
US direct hire salary and benefits |
0 |
0 |
126 |
140 |
N/A |
Program Funded Administrative Expenses |
|
|
|
230 |
|
Country Total Administrative Budget |
|
|
|
560 |
Percent of Bureau OE Total |
|
|
|
0.5% |
Mission Summary |
FY 2004 |
FY 2005 |
FY 2006 |
FY 2007 |
Program per US Direct Hire ($000) |
N/A |
12,146 |
11,484 |
10,000 |
Program per All US ($000) |
N/A |
12,146 |
11,484 |
10,000 |
Program per Position ($000) |
1,609 |
2,024 |
1,914 |
1,667 |
Operating Expense as % of Program Funding |
|
|
|
1.9% |
Program Funded Admin Expense as % of Total Admin |
|
|
|
41.1% |
Total Admin Expense as % of Program Funding |
|
|
|
5.6% |
Other Major Donors:
Bilateral: Sweden, Switzerland.
Multilateral: United Nations, World Bank, European Commission.
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