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USAID Information:
External Links:
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Mozambique
The Challenge
USAID's program in Mozambique helps sustain positive economic growth and accelerate poverty reduction. Mozambique, USAID, and donors agree on development priorities: HIV/AIDS; increasing agricultural production and marketing; liberalizing the economy to attract investment and create jobs; improving health status; and governance. USAID technical assistance and training address each priority. HIV/AIDS treatment, care, and prevention programs reach ever greater numbers of Mozambicans. Small farmers increase their incomes and food security by producing and selling more. Mozambican enterprises create jobs and reach markets as the economy is liberalized. Families enjoy the benefits of better health care. Pressure is mounting on the government to curb corruption. USAID assistance complements much of the budget support to priority sectors from the twenty-plus donors. USAID programs in Mozambique promote gender equity, reduce corruption, build capacity, and prevent the spread of HIV/AIDS.
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 |
| 656-006 Rural Incomes |
15,780 |
10,767 |
8,806 |
9,759 |
-38.2% |
1.41 |
Exceeded |
0.22 |
| 656-007 Exports |
6,981 |
4,411 |
2,509 |
2,644 |
-62.1% |
0.97 |
Met |
0.42 |
| 656-008 Maternal and Child Health |
9,830 |
13,430 |
17,361 |
15,929 |
62.0% |
|
|
0.14 |
| 656-009 HIV/AIDS |
15,591 |
26,489 |
45,002 |
45,002 |
188.6% |
|
|
0.09 |
| 656-010 Municipal Governance |
2,211 |
2,257 |
992 |
1,000 |
-54.8% |
|
|
0.42 |
| PL 480 Title II not Allocated to a Strategic Objective |
19,751 |
8,850 |
7,816 |
19,000 |
-3.8% |
|
|
|
| Country Total |
70,144 |
66,204 |
82,486 |
93,334 |
33.1% |
|
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|
|
Mission Director: Jay Knott
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 |
20,380 |
13,430 |
17,361 |
15,929 |
-21.8% |
| Development Assistance |
24,572 |
17,435 |
12,307 |
13,403 |
-45.5% |
| Economic Support Fund |
400 |
0 |
0 |
0 |
N/A |
| Global HIV/AIDS Initiative |
5,041 |
26,489 |
45,002 |
45,002 |
792.7% |
| PL 480 Title II |
19,751 |
8,850 |
7,816 |
19,000 |
-3.8% |
| Total |
70,144 |
66,204 |
82,486 |
93,334 |
33.1% |
| 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 |
DA |
15,280 |
11,367 |
10,289 |
11,359 |
-25.7% |
| Economic Growth |
DA |
7,481 |
3,811 |
1,026 |
1,044 |
-86.0% |
| Human Rights |
DA |
0 |
250 |
0 |
0 |
N/A |
| Democracy and Governance |
DA |
1,811 |
2,007 |
992 |
1,000 |
-44.8% |
|
ESF |
400 |
0 |
0 |
0 |
N/A |
| Family Planning / Reproductive Health |
CSH |
4,600 |
5,600 |
5,536 |
4,767 |
3.6% |
| HIV / AIDS |
CSH |
10,550 |
0 |
0 |
0 |
N/A |
|
GHAI |
5,041 |
26,489 |
45,002 |
45,002 |
792.7% |
| Child Survival and Maternal Health |
CSH |
3,500 |
4,500 |
4,350 |
4,600 |
31.4% |
| Other Infectious Diseases |
CSH |
1,730 |
3,330 |
7,475 |
6,562 |
279.3% |
| PL 480 Title II not Allocated to a Sector |
19,751 |
8,850 |
7,816 |
19,000 |
-3.8% |
| Total |
70,144 |
66,204 |
82,486 |
93,334 |
33.1% |
| Workforce |
FY 2004 |
FY 2005 |
FY 2006 |
FY 2007 |
Percent Change FY 04-07 |
| US Direct Hires |
10 |
13 |
15 |
13 |
30.0% |
| US Non Direct Hires |
11 |
11 |
14 |
13 |
18.2% |
| Foreign Nationals |
108 |
103 |
112 |
112 |
3.7% |
| Total |
129 |
127 |
141 |
138 |
7.0% |
| Operating Expense |
FY 2004 ($000) |
FY 2005 ($000) |
FY 2006 ($000) |
FY 2007 ($000) |
Percent Change FY 04-07 |
| Salaries and benefits |
2,297 |
1,903 |
2,424 |
2,614 |
13.8% |
| Travel |
307 |
411 |
452 |
452 |
47.2% |
| Transportation of things |
68 |
179 |
168 |
168 |
147.1% |
| Rent |
1,093 |
822 |
895 |
707 |
-35.3% |
| Security |
381 |
319 |
270 |
270 |
-29.1% |
| Equipment |
92 |
266 |
165 |
165 |
79.3% |
| ICASS - Operating Expense only |
178 |
137 |
142 |
142 |
-20.2% |
| Other Operating Expense |
1,658 |
656 |
540 |
538 |
-67.6% |
| Total OE Budget |
6,074 |
4,693 |
5,056 |
5,056 |
-16.8% |
| US direct hire salary and benefits |
1,451 |
1,741 |
1,711 |
1,604 |
10.5% |
| Program Funded Administrative Expenses |
|
|
|
2,804 |
|
| Country Total Administrative Budget |
|
|
|
9,464 |
|
| Percent of Bureau OE Total |
|
|
|
6.6% |
|
| Mission Summary |
FY 2004 |
FY 2005 |
FY 2006 |
FY 2007 |
| Program per US Direct Hire ($000) |
7,014 |
5,093 |
5,499 |
7,180 |
| Program per All US ($000) |
3,340 |
2,759 |
2,844 |
3,590 |
| Program per Position ($000) |
544 |
521 |
585 |
676 |
| Operating Expense as % of Program Funding |
|
|
|
5.4% |
| Program Funded Admin Expense as % of Total Admin |
|
|
|
29.6% |
| Total Admin Expense as % of Program Funding |
|
|
|
10.1% |
Other Major Donors:
Bilateral:United Kingdom, Japan, the Netherlands, Norway, Sweden.
Multilateral: World Bank, European Union, United Nations Development Program.
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