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USAID Information:
External Links:
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Zimbabwe
The Challenge
Zimbabwe's interrelated political, economic, and social crises have continued for seven years, with a humanitarian crisis added to the mix for the fourth consecutive year. The country continues to suffer from a combination of gross economic mismanagement, a repressive political regime, an AIDS epidemic and periodic drought. USAID programs in Zimbabwe are designed to increase the capacity of local institutions to promote democratic and economic reform in the short- to medium-term. Efforts are intended to support Zimbabwe's return to the path of democracy and market economics, eventually restoring stability to the country. USAID promotes good governance by supporting civil society organizations (CSOs), Faith-Based Organizations (FBOs), other democratic forces and selected government institutions that strengthen the country's democratic foundations. Other activities support HIV-prevention strategies, while providing care and treatment for the HIV-infected.
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 |
| 613-008 Participation |
4,328 |
4,444 |
4,346 |
4,400 |
1.7% |
1.06 |
Met |
0.37 |
| 613-009 HIV/AIDS |
10,600 |
12,200 |
10,973 |
10,822 |
2.1% |
1.60 |
Exceeded |
0.20 |
| 613-010 Economic Opportunities |
529 |
500 |
0 |
0 |
N/A |
1.21 |
Exceeded |
2.27 |
| Country Total |
15,457 |
17,144 |
15,319 |
15,222 |
-1.5% |
|
|
|
|
Mission Director: Paul Weisenfeld
MCA Status: Not a Candidate
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 |
| Child Survival and Health Programs Fund |
11,100 |
11,100 |
10,973 |
10,822 |
-2.5% |
| Development Assistance |
1,375 |
2,460 |
1,376 |
1,400 |
1.8% |
| Economic Support Fund |
2,982 |
1,984 |
2,970 |
3,000 |
0.6% |
| Global HIV/AIDS Initiative |
0 |
1,600 |
0 |
0 |
N/A |
| Total |
15,457 |
17,144 |
15,319 |
15,222 |
-1.5% |
| Program Budget by Sector and Account |
FY 2004 ($000) |
FY 2005 ($000) |
FY 2006 ($000) |
FY 2007 ($000) |
Percent Change FY 04-07 |
| Economic Growth |
DA |
29 |
0 |
0 |
0 |
N/A |
| Human Rights |
DA |
600 |
1,175 |
0 |
0 |
N/A |
| Democracy and Governance |
DA |
746 |
1,285 |
1,376 |
1,400 |
87.7% |
|
ESF |
2,982 |
1,984 |
2,970 |
3,000 |
0.6% |
| Family Planning / Reproductive Health |
CSH |
1,200 |
1,200 |
1,186 |
1,021 |
-14.9% |
| HIV / AIDS |
CSH |
9,900 |
9,900 |
9,787 |
9,801 |
-1.0% |
|
GHAI |
0 |
1,600 |
0 |
0 |
N/A |
| Total |
15,457 |
17,144 |
15,319 |
15,222 |
-1.5% |
| Workforce |
FY 2004 |
FY 2005 |
FY 2006 |
FY 2007 |
Percent Change FY 04-07 |
| US Direct Hires |
8 |
10 |
10 |
9 |
12.5% |
| US Non Direct Hires |
6 |
3 |
3 |
3 |
-50.0% |
| Foreign Nationals |
63 |
63 |
60 |
50 |
-20.6% |
| Total |
77 |
76 |
73 |
62 |
-19.5% |
| Operating Expense |
FY 2004 ($000) |
FY 2005 ($000) |
FY 2006 ($000) |
FY 2007 ($000) |
Percent Change FY 04-07 |
| Salaries and benefits |
880 |
1,138 |
901 |
901 |
2.4% |
| Travel |
185 |
159 |
108 |
108 |
-41.6% |
| Transportation of things |
75 |
71 |
102 |
102 |
36.0% |
| Rent |
18 |
35 |
30 |
30 |
66.7% |
| Security |
72 |
122 |
183 |
183 |
154.2% |
| Equipment |
77 |
14 |
0 |
0 |
N/A |
| ICASS - Operating Expense only |
120 |
113 |
230 |
230 |
91.7% |
| Other Operating Expense |
423 |
906 |
276 |
276 |
-34.8% |
| Total OE Budget |
1,850 |
2,558 |
1,830 |
1,830 |
-1.1% |
| US direct hire salary and benefits |
1,083 |
1,177 |
911 |
865 |
-20.1% |
| Program Funded Administrative Expenses |
|
|
|
985 |
|
| Country Total Administrative Budget |
|
|
|
3,680 |
|
| Percent of Bureau OE Total |
|
|
|
2.4% |
|
| Mission Summary |
FY 2004 |
FY 2005 |
FY 2006 |
FY 2007 |
| Program per US Direct Hire ($000) |
1,932 |
1,714 |
1,532 |
1,691 |
| Program per All US ($000) |
1,104 |
1,319 |
1,178 |
1,269 |
| Program per Position ($000) |
201 |
226 |
210 |
246 |
| Operating Expense as % of Program Funding |
|
|
|
12.0% |
| Program Funded Admin Expense as % of Total Admin |
|
|
|
26.8% |
| Total Admin Expense as % of Program Funding |
|
|
|
24.2% |
Other Major Donors:
Bilateral:United Kingdom, Germany, Norway, Japan.
Multilateral: The United Nations agencies, the European Union, the World Bank, the International Monetary Fund, the African Development Bank.
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