Skip to main content
Skip to sub-navigation		 About USAID Our Work Locations Policy Press Business Careers Stripes Graphic USAID Home
USAID: From The American People Budget At the Dodicha Vegetable Cooperative, women and children pick green beans that will be sold to a local exporter, who will sell them to supermarkets in Europe - Click to read this story
Home »
Summary of Budget Request »
Special Interests »
Account Narratives »
Central Programs »
Africa »
Asia and Near East »
Europe and Eurasia »
Latin America and the Caribbean »
Summary Tables »
 
Africa
Tanzania
USAID Information: External Links:
CBJ 2007
Previous Years' Activities Get Acrobat Reader...
Search

Search for information in the FY 2007 Congressional Budget Justification:

   


You are here » Home » Policy » Budget » CBJ 2007 » Africa

Tanzania

The Challenge

Tanzania has made major strides in democratizing, institutionalizing economic reforms, attracting increased investment, and privatizing public enterprises. USAID's program in Tanzania encourages a continuation of the positive steps already in progress toward improved standards of living for all Tanzanians. Poverty persists for nearly 40% of Tanzanians, while HIV/AIDS and malaria take a tragic toll. Economic growth, while reasonably strong, requires bold measures to maintain even higher levels needed to reduce poverty. There is a struggle to balance conserving the country's rich biodiversity with the needs of poor communities, who over-exploit the environment to survive. Consolidating democracy hinges on greater transparency and integrity in governance and politics. USAID addresses key health, economic growth, democracy and governance, education and natural resource issues in support of improving the quality of life for Tanzanians.

Objectives, Sectors and Workforce

Flag of Tanzania Country Profile Tables

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
621-001 Family Health and HIV Prevention 34,730 0 0 0 N/A 1.00 Met N/A
621-003 Democracy and Governance 3,389 0 0 0 N/A 1.12 Exceeded N/A
621-008 Natural Resource Management 2,845 0 0 0 N/A 1.23 Exceeded N/A
621-009 Economic Growth 1,889 0 0 0 N/A 1.45 Exceeded N/A
621-010 HIV/AIDS 0 44,224 63,398 63,381 N/A N/A   0.07
621-011 Health Status 0 15,110 21,337 20,262 N/A 1.00 Met 0.09
621-012 Incomes Increased 0 2,393 2,149 2,186 N/A N/A   0.18
621-013 Environment and Natural Resources 0 2,258 3,933 4,000 N/A N/A   0.18
621-014 Public Accountability 0 4,404 3,085 3,074 N/A N/A   0.11
PL 480 Title II not Allocated to a Strategic Objective 18,189 16,668 4,253 N/A
Country Total 61,042 85,057 98,155 92,903 52.2%

Mission Director: Pam White

MCA Status: Compact 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 23,000 15,110 21,754 20,662 -10.2%
Development Assistance 7,523 8,755 9,167 9,260 23.1%
Economic Support Fund 600 300 0 0 N/A
Global HIV/AIDS Initiative 11,730 44,224 62,981 62,981 436.9%
PL 480 Title II 18,189 16,668 4,253 0 N/A
Total 61,042 85,057 98,155 92,903 52.2%

 

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 2,264 2,214 2,021 2,000 -11.7%
Agriculture and Environment DA 3,984 3,612 6,082 6,186 55.3%
ESF 300 0 0 0 N/A
Economic Growth DA 400 1,039 0 0 N/A
Democracy and Governance DA 875 1,890 1,064 1,074 22.7%
ESF 300 300 0 0 N/A
Family Planning / Reproductive Health CSH 5,900 8,710 5,734 4,937 -16.3%
HIV / AIDS CSH 12,500 0 0 0 N/A
GHAI 11,730 44,224 62,981 62,981 436.9%
Child Survival and Maternal Health CSH 2,500 3,500 3,312 3,125 25.0%
Other Infectious Diseases CSH 2,100 2,900 12,708 12,600 500.0%
PL 480 Title II not Allocated to a Sector 18,189 16,668 4,253 N/A
Total 61,042 85,057 98,155 92,903 52.2%

 

Workforce FY 2004 FY 2005 FY 2006 FY 2007 Percent Change FY 04-07
US Direct Hires 7 11 11 11 57.1%
US Non Direct Hires 1 6 12 12 1,100.0%
Foreign Nationals 81 58 62 62 -23.5%
Total 89 75 85 85 -4.5%

 

Operating Expense FY 2004 ($000) FY 2005 ($000) FY 2006 ($000) FY 2007 ($000) Percent Change FY 04-07
Salaries and benefits 1,812 1,751 1,445 1,445 -20.3%
Travel 356 393 296 296 -16.9%
Transportation of things 94 181 40 40 -57.4%
Rent 112 36 36 36 -67.9%
Security 154 148 120 120 -22.1%
Equipment 217 160 40 40 -81.6%
ICASS - Operating Expense only 397 621 802 802 102.0%
Other Operating Expense 599 415 322 322 -46.2%
Total OE Budget 3,741 3,705 3,101 3,101 -17.1%
US direct hire salary and benefits 1,107 948 806 892 -19.4%
Program Funded Administrative Expenses       1,763
Country Total Administrative Budget       5,756
Percent of Bureau OE Total       4.1%

 

Mission Summary FY 2004 FY 2005 FY 2006 FY 2007
Program per US Direct Hire ($000) 8,720 7,732 8,923 8,446
Program per All US ($000) 7,630 5,003 4,268 4,039
Program per Position ($000) 686 1,134 1,155 1,093
Operating Expense as % of Program Funding       3.3%
Program Funded Admin Expense as % of Total Admin       30.6%
Total Admin Expense as % of Program Funding       6.2%

Other Major Donors:

Bilateral:The United Kingdom, Japan, Denmark, Sweden, Germany, Norway, the Netherlands.

Multilateral: World Bank, International Monetary Fund, the United Nations, African Development Bank, the European Union.

Back to Top ^

Tue, 20 Jun 2006 15:34:10 -0500
FOIA Requests : Privacy Policy : Email This Page Star Plug-ins : FAQs : Help Desk : Contact Us : Site Map : En Español


Last Updated on: June 20, 2006