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USAID Information:
External Links:
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Malawi
The Challenge
HIV/AIDS, illiteracy, lack of markets, and governance issues prevent Malawi from achieving food security and economic prosperity. USAID programs in Malawi will reduce the percentage of chronically food insecure people in target areas by 10% over the next five years by improving agricultural techniques, the availability of farming inputs, and crop diversification. USAID will promote increased household incomes by increasing agricultural and rural enterprise opportunities, improving health conditions, providing education support for children of marginalized populations, and promoting sustainable use of natural resources.
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 |
| 612-006 Rural Income Growth |
8,056 |
7,073 |
860 |
0 |
N/A |
1.43 |
Exceeded |
0.15 |
| 612-007 Increased Constitutionalism and Advocacy |
753 |
550 |
0 |
0 |
N/A |
|
|
0.36 |
| 612-008 AIDS and Family Health |
19,500 |
21,125 |
0 |
0 |
N/A |
|
|
0.08 |
| 612-009 Improved Basic Education Quality and Efficiency |
3,932 |
10,200 |
2,100 |
0 |
N/A |
0.89 |
Not Met |
0.10 |
| 612-011 Increased Poor Rural Household Food Security |
0 |
0 |
1,173 |
4,574 |
N/A |
N/A |
|
N/A |
| 612-012 Wealth/Asset Creation/Retention for the Rural Poor |
0 |
0 |
3,581 |
4,142 |
N/A |
N/A |
|
N/A |
| 612-013 Improved Malawian Health and Education Status |
0 |
0 |
23,763 |
21,060 |
N/A |
N/A |
|
N/A |
| PL 480 Title II not Allocated to a Strategic Objective |
6,722 |
10,288 |
8,103 |
14,500 |
115.7% |
|
|
|
| Country Total |
38,963 |
49,236 |
39,580 |
44,276 |
13.6% |
|
|
|
|
Mission Director: Curt Reintsma
MCA Status: Signed Threshold Agreement
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 |
19,800 |
21,425 |
21,125 |
21,060 |
6.4% |
| Development Assistance |
12,441 |
17,523 |
10,352 |
8,716 |
-29.9% |
| PL 480 Title II |
6,722 |
10,288 |
8,103 |
14,500 |
115.7% |
| Total |
38,963 |
49,236 |
39,580 |
44,276 |
13.6% |
| 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 |
3,632 |
9,900 |
4,738 |
0 |
N/A |
| Agriculture and Environment |
DA |
6,610 |
6,323 |
4,465 |
7,547 |
14.2% |
| Economic Growth |
DA |
1,446 |
750 |
1,149 |
1,169 |
-19.2% |
| Democracy and Governance |
DA |
753 |
550 |
0 |
0 |
N/A |
| Family Planning / Reproductive Health |
CSH |
3,200 |
4,200 |
4,152 |
3,575 |
11.7% |
| HIV / AIDS |
CSH |
11,500 |
11,500 |
11,369 |
11,385 |
-1.0% |
| Child Survival and Maternal Health |
CSH |
2,200 |
2,200 |
2,175 |
2,200 |
0.0% |
| Other Infectious Diseases |
CSH |
2,900 |
3,525 |
3,429 |
3,900 |
34.5% |
| PL 480 Title II not Allocated to a Sector |
6,722 |
10,288 |
8,103 |
14,500 |
115.7% |
| Total |
38,963 |
49,236 |
39,580 |
44,276 |
13.6% |
| Workforce |
FY 2004 |
FY 2005 |
FY 2006 |
FY 2007 |
Percent Change FY 04-07 |
| US Direct Hires |
8 |
7 |
8 |
6 |
-25.0% |
| US Non Direct Hires |
4 |
3 |
6 |
6 |
50.0% |
| Foreign Nationals |
83 |
85 |
71 |
71 |
-14.5% |
| Total |
95 |
95 |
85 |
83 |
-12.6% |
| Operating Expense |
FY 2004 ($000) |
FY 2005 ($000) |
FY 2006 ($000) |
FY 2007 ($000) |
Percent Change FY 04-07 |
| Salaries and benefits |
677 |
940 |
951 |
1,064 |
57.2% |
| Travel |
342 |
425 |
216 |
153 |
-55.3% |
| Transportation of things |
150 |
227 |
46 |
52 |
-65.3% |
| Rent |
200 |
133 |
49 |
118 |
-41.0% |
| Security |
120 |
189 |
189 |
194 |
61.7% |
| Equipment |
271 |
37 |
6 |
6 |
-97.8% |
| ICASS - Operating Expense only |
130 |
158 |
176 |
156 |
20.0% |
| Other Operating Expense |
546 |
384 |
360 |
250 |
-54.2% |
| Total OE Budget |
2,436 |
2,493 |
1,993 |
1,993 |
-18.2% |
| US direct hire salary and benefits |
838 |
674 |
743 |
588 |
-29.8% |
| Program Funded Administrative Expenses |
|
|
|
1,187 |
|
| Country Total Administrative Budget |
|
|
|
3,768 |
|
| Percent of Bureau OE Total |
|
|
|
2.6% |
|
| Mission Summary |
FY 2004 |
FY 2005 |
FY 2006 |
FY 2007 |
| Program per US Direct Hire ($000) |
4,870 |
7,034 |
4,948 |
7,379 |
| Program per All US ($000) |
3,247 |
4,924 |
2,827 |
3,690 |
| Program per Position ($000) |
410 |
518 |
466 |
533 |
| Operating Expense as % of Program Funding |
|
|
|
4.5% |
| Program Funded Admin Expense as % of Total Admin |
|
|
|
31.5% |
| Total Admin Expense as % of Program Funding |
|
|
|
8.5% |
Other Major Donors:
Bilateral:United Kingdom, Japan, Sweden, Germany, France, Norway. Malawi also signed a $20.9 million threshold agreement with the Millennium Challenge Corporation in FY 2005. USAID will be responsible for managing and implementing this program in FY 2006. The threshold agreement will fund programs to strengthen the legislative and judicial branches; provide support to the lead agencies in the fight against corruption; strengthen independent media coverage; and expand and intensify the work of civil society organizations.
Multilateral: World Bank, International Monetary Fund, European Union, African Development Bank, United Nations Development Program.
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