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Angola
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Angola


The Challenge

Stability for Angola, in the short-term, is contingent upon increased economic opportunity and improved service delivery in the health and electricity sectors. Transparent, accountable, participatory, and capable governance is essential for short-term gains to be sustainable. USAID will deliver an integrated program that seeks local level impact, over the short-term, in order to relieve immediate sources of fragility, and systemic reform of the central government, over the longer-term. USAID's governance programs will focus on elections, judicial case management, media development, civil society strengthening, and decentralization. USAID's focus in the economic sphere will support greater access to productive resources, especially finance and property rights through macro- and micro-level interventions. To strengthen service delivery, USAID will promote activities targeting improved responsiveness of national health care and electricity providers.

Objectives, Sectors and Workforce

Flag of AngolaCountry 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
654-005 Improved Food Security 3,111 1,388 0 0 N/A 0.50 Not Met 0.13
654-006 Civil Society Strengthening 3,984 1,324 0 0 N/A 1.28 Exceeded 0.66
654-007 Maternal and Child Health and HIV/AIDS 10,100 7,811 0 0 N/A 0.82 Not Met 0.19
654-008 Market-oriented Economic Analysis 555 1,778 0 0 N/A 1.44 Exceeded 0.49
654-009 Governance 0 2,726 5,915 7,068 N/A N/A   0.09
654-010 Economic Opportunity 0 0 2,373 2,940 N/A N/A   N/A
654-011 Service Delivery 0 0 13,773 13,410 N/A N/A   N/A
PL 480 Title II not Allocated to a Strategic Objective 68,395 29,250 10,000 -85.4%
Country Total 86,145 44,277 22,061 33,418 -61.2%

Mission Director: Diana Swain

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
Child Survival and Health Programs Fund 8,100 7,111 14,623 13,374 65.1%
Development Assistance 6,171 4,990 4,468 7,544 22.2%
Economic Support Fund 3,479 2,726 2,970 2,500 -28.1%
Global HIV/AIDS Initiative 0 200 0 0 N/A
PL 480 Title II 68,395 29,250 0 10,000 -85.4%
Total 86,145 44,277 22,061 33,418 -61.2%

 

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 0 500 0 0 N/A
Agriculture and Environment DA 1,800 1,388 1,279 1,300 -27.8%
Economic Growth DA 1,311 1,778 2,139 2,176 66.0%
ESF 555 0 600 600 8.1%
Human Rights DA 1,000 652 0 0 N/A
Democracy and Governance DA 1,392 672 1,050 4,068 192.2%
ESF 1,924 2,726 2,370 1,900 -1.2%
Conflict Management / Humanitarian Assistance DA 668 0 0 0 N/A
Family Planning / Reproductive Health CSH 500 1,500 1,977 1,702 240.4%
HIV / AIDS CSH 2,500 2,636 2,768 2,772 10.9%
ESF 1,000 0 0 0 N/A
GHAI 0 200 0 0 N/A
Child Survival and Maternal Health CSH 2,700 1,200 1,483 1,000 -63.0%
Vulnerable Children CSH 1,000 0 500 0 N/A
Other Infectious Diseases CSH 1,400 1,775 7,895 7,900 464.3%
PL 480 Title II not Allocated to a Sector 68,395 29,250 10,000 -85.4%
Total 86,145 44,277 22,061 33,418 -61.2%

 

Workforce FY 2004 FY 2005 FY 2006 FY 2007 Percent Change FY 04-07
US Direct Hires 3 4 5 5 66.7%
US Non Direct Hires 3 2 4 4 33.3%
Foreign Nationals 36 37 30 30 -16.7%
Total 42 43 39 39 -7.1%

 

Operating Expense FY 2004 ($000) FY 2005 ($000) FY 2006 ($000) FY 2007 ($000) Percent Change FY 04-07
Salaries and benefits 772 780 774 774 0.3%
Travel 137 145 112 112 -18.2%
Transportation of things 30 66 19 19 -36.7%
Rent 573 522 394 394 -31.2%
Security 132 128 111 111 -15.9%
Equipment 161 76 55 55 -65.8%
ICASS - Operating Expense only 68 134 354 354 420.6%
Other Operating Expense 248 286 220 220 -11.3%
Total OE Budget 2,121 2,137 2,039 2,039 -3.9%
US direct hire salary and benefits 499 625 626 694 39.1%
Program Funded Administrative Expenses       797
Country Total Administrative Budget       3,530
Percent of Bureau OE Total       2.7%

 

Mission Summary FY 2004 FY 2005 FY 2006 FY 2007
Program per US Direct Hire ($000) 28,715 11,069 4,412 6,684
Program per All US ($000) 14,358 7,380 2,451 3,713
Program per Position ($000) 2,051 1,030 566 857
Operating Expense as % of Program Funding       6.1%
Program Funded Admin Expense as % of Total Admin       22.6%
Total Admin Expense as % of Program Funding       10.6%

Other Major Donors:

Bilateral: China, Norway, the United Kingdom, Spain, Sweden, France, Portugal, Japan, the Netherlands.

Multilateral: European Union, World Bank, African Development Bank, International Monetary Fund, United Nations Agencies: World Food Program (WFP), United Nations Development Program (UNDP), UNAIDS, Food and Agriculture Organization (FAO), Children's Fund (UNICEF), Population Fund (UNFPA), the World Health Organization (WHO).

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Fri, 02 Jun 2006 17:11:39 -0500
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