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Madagascar
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Madagascar


The Challenge

Stricken with widespread poverty, capacity deficits and corruption, Madagascar faces immense development challenges. The country has an average per capita income of only $255, 70% of the population lives below the poverty line, and life expectancy hovers at 55 years. This legacy is a major challenge for government and donor partners working to transform the country. With an overall goal of increasing sustainable and inclusive economic development in Madagascar, USAID directly addresses these problems by strengthening the capacity of local non-governmental organizations and selected government institutions; promoting public-private dialogue and partnership; supporting the advancement of a national anti-corruption agenda; increasing access to quality health services and products; improving natural resource management; promoting private investment; and increasing rural incomes.

Objectives, Sectors and Workforce

Flag of MadagascarCountry 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
687-004 Governance in Targeted Areas Improved 1,647 1,900 1,875 400 -75.7% 0.80 Not Met 0.47
687-005 Selected Health Services and Products 10,365 13,615 11,526 11,479 10.7% 1.24 Exceeded 0.16
687-006 Biologically Diverse Forest Ecosystems Conserved 8,233 6,847 8,091 7,729 -6.1% 1.02 Met 0.23
687-007 Critical Private Markets Expanded 498 677 0 0 N/A 1.71 Exceeded 0.90
687-008 Support to MCC 0 1,183 0 0 N/A N/A   0.09
PL 480 Title II not Allocated to a Strategic Objective 12,477 10,528 14,063 18,000 44.3%
Country Total 33,220 34,750 35,555 37,608 13.2%

Mission Director: Henderson Patrick

MCA Status: Signed Compact
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 10,365 13,315 11,526 11,479 10.7%
Development Assistance 10,378 9,424 9,966 8,129 -21.7%
Global HIV/AIDS Initiative 0 300 0 0 N/A
Millennium Challenge Account 0 1,183 0 0 N/A
PL 480 Title II 12,477 10,528 14,063 18,000 44.3%
Total 33,220 34,750 35,555 37,608 13.2%

 

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 500 1,200 983 0 N/A
Agriculture and Environment DA 8,731 7,524 8,091 7,729 -11.5%
Economic Growth MCA 0 1,183 0 0 N/A
Human Rights DA 0 200 0 0 N/A
Democracy and Governance DA 1,147 500 892 400 -65.1%
Family Planning / Reproductive Health CSH 3,540 5,540 4,093 3,524 -0.5%
HIV / AIDS CSH 2,000 2,000 1,977 1,980 -1.0%
GHAI 0 300 0 0 N/A
Child Survival and Maternal Health CSH 2,825 3,475 3,287 3,475 23.0%
Other Infectious Diseases CSH 2,000 2,300 2,169 2,500 25.0%
PL 480 Title II not Allocated to a Sector 12,477 10,528 14,063 18,000 44.3%
Total 33,220 34,750 35,555 37,608 13.2%

 

Workforce FY 2004 FY 2005 FY 2006 FY 2007 Percent Change FY 04-07
US Direct Hires 6 5 6 5 -16.7%
US Non Direct Hires 5 7 5 3 -40.0%
Foreign Nationals 76 77 59 50 -34.2%
Total 87 89 70 58 -33.3%

 

Operating Expense FY 2004 ($000) FY 2005 ($000) FY 2006 ($000) FY 2007 ($000) Percent Change FY 04-07
Salaries and benefits 827 862 586 586 -29.1%
Travel 163 208 171 171 4.9%
Transportation of things 152 118 70 70 -53.9%
Rent 348 380 372 372 6.9%
Security 67 71 53 53 -20.9%
Equipment 187 244 58 58 -69.0%
ICASS - Operating Expense only 140 167 239 239 70.7%
Other Operating Expense 952 401 302 302 -68.3%
Total OE Budget 2,836 2,451 1,851 1,851 -34.7%
US direct hire salary and benefits 542 711 657 485 -10.5%
Program Funded Administrative Expenses       2,148
Country Total Administrative Budget       4,484
Percent of Bureau OE Total       2.4%

 

Mission Summary FY 2004 FY 2005 FY 2006 FY 2007
Program per US Direct Hire ($000) 5,537 6,950 5,926 7,522
Program per All US ($000) 3,020 2,896 3,232 4,701
Program per Position ($000) 382 390 508 648
Operating Expense as % of Program Funding       4.9%
Program Funded Admin Expense as % of Total Admin       47.9%
Total Admin Expense as % of Program Funding       11.9%

Other Major Donors:

Bilateral:France, the United States, Japan. Madagascar also has signed a five year, $110 million development program with the Millennium Challenge Corporation.

Multilateral: The World Bank, United Nations, European Union.

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Tue, 20 Jun 2006 15:34:08 -0500
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