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USAID Information:
External Links:
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Uganda
The Challenge
USAID assists the Government of Uganda (GOU) to reduce poverty to 10% by 2017 from 38% in 2003. The most severe challenges are the conflict in northern Uganda, an extremely high population growth rate of 3.4%, widespread corruption and violations of democratic processes. USAID works toward economically and environmentally sustainable development. Improved health service delivery systems to improve family planning and tackle the continued consequences of HIV/AIDS, malaria and other preventable diseases allows people to be healthier, therefore more productive, while improved quality of education through teacher training and improved school management also helps people be more productive, therefore rise above poverty status. USAID works to strengthen the GOU's fragile commitment to democratic pluralism, a strengthened civil society, and anti-corruption. Peace-building in northern Uganda to improve the lives of those most affected by poverty continues.
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 |
| 617-007 Economic Growth |
19,216 |
16,201 |
12,011 |
14,126 |
-26.5% |
1.24 |
Exceeded |
0.15 |
| 617-008 Human Capacity |
66,148 |
93,023 |
110,307 |
109,746 |
65.9% |
1.05 |
Met |
0.05 |
| 617-009 Democracy, Governance and Conflict |
2,277 |
7,031 |
0 |
0 |
N/A |
1.56 |
Exceeded |
0.25 |
| 617-010 Democracy and Governance |
0 |
0 |
2,378 |
2,419 |
N/A |
N/A |
|
N/A |
| 617-011 Conflict Mitigation |
0 |
0 |
2,100 |
1,300 |
N/A |
N/A |
|
N/A |
| PL 480 Title II not Allocated to a Strategic Objective |
69,880 |
64,410 |
16,193 |
19,000 |
-72.8% |
|
|
|
| Country Total |
157,521 |
180,665 |
142,989 |
146,591 |
-6.9% |
|
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|
|
Mission Director: Margo Ellis
MCA Status: Threshold Eligible
PEPFAR Focus Country: Yes
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 |
36,020 |
15,160 |
19,948 |
18,512 |
-48.6% |
| Development Assistance |
26,676 |
27,967 |
21,614 |
23,845 |
-10.6% |
| Development Credit Authority |
1,500 |
0 |
0 |
0 |
N/A |
| Economic Support Fund |
0 |
650 |
0 |
0 |
N/A |
| Global HIV/AIDS Initiative |
23,445 |
72,478 |
85,234 |
85,234 |
263.5% |
| PL 480 Title II |
69,880 |
64,410 |
16,193 |
19,000 |
-72.8% |
| Total |
157,521 |
180,665 |
142,989 |
146,591 |
-6.9% |
| 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 |
7,483 |
6,185 |
5,925 |
6,000 |
-19.8% |
| Agriculture and Environment |
DA |
16,396 |
14,925 |
10,904 |
12,500 |
-23.8% |
|
DCA |
1,500 |
0 |
0 |
0 |
N/A |
|
ESF |
0 |
150 |
0 |
0 |
N/A |
| Economic Growth |
DA |
1,320 |
1,126 |
1,107 |
1,626 |
23.2% |
| Human Rights |
DA |
1,010 |
1,020 |
0 |
0 |
N/A |
| Democracy and Governance |
DA |
467 |
3,811 |
2,378 |
2,419 |
418.0% |
|
ESF |
0 |
500 |
0 |
0 |
N/A |
| Conflict Management / Humanitarian Assistance |
DA |
0 |
900 |
1,300 |
1,300 |
N/A |
| Family Planning / Reproductive Health |
CSH |
4,800 |
7,200 |
5,635 |
4,852 |
1.1% |
| HIV / AIDS |
CSH |
23,000 |
0 |
0 |
0 |
N/A |
|
GHAI |
23,445 |
72,478 |
85,234 |
85,234 |
263.5% |
| Child Survival and Maternal Health |
CSH |
2,260 |
2,260 |
2,135 |
2,260 |
0.0% |
| Vulnerable Children |
CSH |
1,060 |
800 |
800 |
0 |
N/A |
| Other Infectious Diseases |
CSH |
4,900 |
4,900 |
11,378 |
11,400 |
132.7% |
| PL 480 Title II not Allocated to a Sector |
69,880 |
64,410 |
16,193 |
19,000 |
-72.8% |
| Total |
157,521 |
180,665 |
142,989 |
146,591 |
-6.9% |
| Workforce |
FY 2004 |
FY 2005 |
FY 2006 |
FY 2007 |
Percent Change FY 04-07 |
| US Direct Hires |
8 |
18 |
19 |
19 |
137.5% |
| US Non Direct Hires |
16 |
14 |
14 |
14 |
-12.5% |
| Foreign Nationals |
103 |
112 |
114 |
112 |
8.7% |
| Total |
127 |
144 |
147 |
145 |
14.2% |
| Operating Expense |
FY 2004 ($000) |
FY 2005 ($000) |
FY 2006 ($000) |
FY 2007 ($000) |
Percent Change FY 04-07 |
| Salaries and benefits |
2,972 |
871 |
1,447 |
1,447 |
-51.3% |
| Travel |
229 |
300 |
230 |
230 |
0.4% |
| Transportation of things |
129 |
258 |
141 |
141 |
9.3% |
| Rent |
438 |
315 |
230 |
230 |
-47.5% |
| Security |
600 |
107 |
600 |
600 |
0.0% |
| Equipment |
850 |
156 |
129 |
129 |
-84.8% |
| ICASS - Operating Expense only |
242 |
154 |
164 |
164 |
-32.2% |
| Other Operating Expense |
672 |
925 |
537 |
537 |
-20.1% |
| Total OE Budget |
6,132 |
3,086 |
3,478 |
3,478 |
-43.3% |
| US direct hire salary and benefits |
1,273 |
1,295 |
1,427 |
1,581 |
24.2% |
| Program Funded Administrative Expenses |
|
|
|
3,448 |
|
| Country Total Administrative Budget |
|
|
|
8,507 |
|
| Percent of Bureau OE Total |
|
|
|
4.6% |
|
| Mission Summary |
FY 2004 |
FY 2005 |
FY 2006 |
FY 2007 |
| Program per US Direct Hire ($000) |
19,690 |
10,037 |
7,526 |
7,715 |
| Program per All US ($000) |
6,563 |
5,646 |
4,333 |
4,442 |
| Program per Position ($000) |
1,240 |
1,255 |
973 |
1,011 |
| Operating Expense as % of Program Funding |
|
|
|
2.4% |
| Program Funded Admin Expense as % of Total Admin |
|
|
|
40.5% |
| Total Admin Expense as % of Program Funding |
|
|
|
5.8% |
Other Major Donors:
Bilateral:United Kingdom, Netherlands, Denmark, Ireland, Sweden, Germany, Norway, Italy, Japan, Austria, Spain, France, China, Belgium.
Multilateral: World Bank-International Development Association (IDA), European Union (EU), United Nations Agencies (WFP, UNICEF, WHO, UNDP), African Development Fund (ADF), International Monetary Fund (IMF), European Investment Bank (EIB), Nordic Development Fund (NDF), International Fund for Agricultural Development (IFAD).
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