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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
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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