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USAID Information:
External Links:
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Djibouti
The Challenge
The USAID program in Djibouti focuses on improving access to health and education, including access to water and sanitation in schools and health facilities. Among the many constraints it faces, Djibouti is 85% urban and suffers from a 60% unemployment rate. Over 45% of the primary school age population does not attend school. Djibouti has the second highest rate of tuberculosis in the world, among other health problems. USAID improves access to health and education through the rehabilitation of buildings, the provision of materials and equipment, and improvements in health care guidelines, data management, and health care management; USAID also supports the decentralization of health and education services and increasing citizen participation in decisions regarding health and education.
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 |
| 603-001 Basic Education Improved |
0 |
901 |
0 |
0 |
N/A |
1.65 |
Exceeded |
0.78 |
| 603-002 Expanded Coverage of Essential Health Services |
0 |
84 |
0 |
0 |
N/A |
0.90 |
Met |
1.67 |
| 603-003 Basic Education Improved |
0 |
0 |
3,500 |
1,280 |
N/A |
N/A |
|
N/A |
| 603-004 Foster a Healthier Society |
0 |
0 |
300 |
960 |
N/A |
N/A |
|
N/A |
| PL 480 Title II not Allocated to a Strategic Objective |
994 |
1,512 |
|
|
N/A |
|
|
|
| Country Total |
994 |
2,497 |
3,800 |
2,240 |
125.4% |
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Mission Director: Andrew Sisson
MCA Status: Currently Not Eligible
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 |
| Development Assistance |
0 |
1 |
0 |
0 |
N/A |
| Economic Support Fund |
0 |
984 |
3,800 |
2,240 |
N/A |
| PL 480 Title II |
994 |
1,512 |
0 |
0 |
N/A |
| Total |
994 |
2,497 |
3,800 |
2,240 |
125.4% |
| 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 |
ESF |
0 |
900 |
3,500 |
1,280 |
N/A |
| Economic Growth |
DA |
0 |
1 |
0 |
0 |
N/A |
| HIV / AIDS |
ESF |
0 |
84 |
75 |
75 |
N/A |
| Child Survival and Maternal Health |
ESF |
0 |
0 |
0 |
660 |
N/A |
| Other Infectious Diseases |
ESF |
0 |
0 |
225 |
225 |
N/A |
| PL 480 Title II not Allocated to a Sector |
994 |
1,512 |
|
|
N/A |
| Total |
994 |
2,497 |
3,800 |
2,240 |
125.4% |
| Workforce |
FY 2004 |
FY 2005 |
FY 2006 |
FY 2007 |
Percent Change FY 04-07 |
| US Direct Hires |
0 |
1 |
1 |
1 |
N/A |
| US Non Direct Hires |
0 |
3 |
3 |
2 |
N/A |
| Foreign Nationals |
0 |
8 |
9 |
9 |
N/A |
| Total |
0 |
12 |
13 |
12 |
N/A |
| Operating Expense |
FY 2004 ($000) |
FY 2005 ($000) |
FY 2006 ($000) |
FY 2007 ($000) |
Percent Change FY 04-07 |
| Salaries and benefits |
131 |
102 |
126 |
126 |
-3.8% |
| Travel |
44 |
64 |
56 |
56 |
27.3% |
| Transportation of things |
31 |
12 |
35 |
35 |
12.9% |
| Rent |
41 |
37 |
10 |
10 |
-75.6% |
| Security |
68 |
87 |
27 |
27 |
-60.3% |
| Equipment |
80 |
61 |
18 |
18 |
-77.5% |
| ICASS - Operating Expense only |
0 |
228 |
100 |
100 |
N/A |
| Other Operating Expense |
83 |
95 |
94 |
94 |
13.3% |
| Total OE Budget |
478 |
686 |
466 |
466 |
-2.5% |
| US direct hire salary and benefits |
0 |
0 |
117 |
129 |
N/A |
| Program Funded Administrative Expenses |
|
|
|
906 |
|
| Country Total Administrative Budget |
|
|
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1,501 |
|
| Percent of Bureau OE Total |
|
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|
0.6% |
|
| Mission Summary |
FY 2004 |
FY 2005 |
FY 2006 |
FY 2007 |
| Program per US Direct Hire ($000) |
N/A |
2,497 |
3,800 |
2,240 |
| Program per All US ($000) |
N/A |
624 |
950 |
747 |
| Program per Position ($000) |
N/A |
208 |
292 |
187 |
| Operating Expense as % of Program Funding |
|
|
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20.8% |
| Program Funded Admin Expense as % of Total Admin |
|
|
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60.4% |
| Total Admin Expense as % of Program Funding |
|
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67.0% |
Other Major Donors:
Bilateral: The United States, France, Saudi Arabia.
Multilateral:The World Bank, the Arab Development Fund, United Nations Children's Fund (UNICEF), the World Health Organization (WHO).
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