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Bosnia-Herzegovina
The Challenge
The USAID program in Bosnia and Herzegovina (BiH) aims to help develop a stable and prosperous society and support progress towards full integration into the European Union. Post-conflict reconstruction is now complete. The country’s pressing needs have moved significantly beyond humanitarian assistance and reconstruction. The current challenges facing BiH are to build a viable nation state whose economic growth is sustained by a modern market economy with political and governmental institutions that function like a modern democracy. USAID is working with host country public and private institutions to: promote effective rule of law; establish a tax regime that supports fiscal stability and eliminates anti-business taxes; promote the development of small and medium enterprises; develop more competitive and inclusive political processes; help legislatures perform their leadership and oversight functions; and increase citizen participation in political and social decision making.
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 |
| 168-0130 Economic Restructuring |
7,826 |
8,226 |
9,970 |
7,236 |
-7.5% |
0.98 |
Met |
0.23 |
| 168-0210 Multi-Ethnic Democratic Society |
13,259 |
13,101 |
12,636 |
9,352 |
-29.5% |
1.00 |
Met |
0.19 |
| 168-0311 Minority Returns |
3,856 |
650 |
0 |
0 |
N/A |
1.74 |
Exceeded |
1.02 |
| 168-0420 Cross-Cutting Programs |
1,851 |
3,110 |
3,450 |
3,809 |
105.8% |
|
|
1.20 |
| Transfer to Other US Government Agency |
17,875 |
15,913 |
13,544 |
10,603 |
-40.7% |
|
| Country Total |
44,667 |
41,000 |
39,600 |
31,000 |
-30.6% |
|
Mission Director: Howard Sumka
MCA Status: 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 |
| Asst. for E. Europe and the Baltic States |
44,667 |
41,000 |
39,600 |
31,000 |
-30.6% |
| Asst. for E. Europe and the Baltic States |
44,667 |
41,000 |
39,600 |
31,000 |
-30.6% |
| 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 |
AEEB |
0 |
1,000 |
850 |
1,039 |
N/A |
| Higher Education & Training |
AEEB |
1,460 |
660 |
2,650 |
1,904 |
30.4% |
| Economic Growth |
AEEB |
9,426 |
10,249 |
11,534 |
8,087 |
-14.2% |
| Human Rights |
AEEB |
3,275 |
2,200 |
3,800 |
4,253 |
29.9% |
| Democracy and Governance |
AEEB |
26,259 |
24,991 |
20,766 |
15,717 |
-40.1% |
| Conflict Management / Humanitarian Assistance |
AEEB |
3,856 |
650 |
0 |
0 |
N/A |
| Vulnerable Children |
AEEB |
391 |
1,250 |
0 |
0 |
N/A |
| Total |
44,667 |
41,000 |
39,600 |
31,000 |
-30.6% |
| Workforce |
FY 2004 |
FY 2005 |
FY 2006 |
FY 2007 |
Percent Change FY 04-07 |
| US Direct Hires |
9 |
11 |
11 |
11 |
22.2% |
| US Non Direct Hires |
9 |
6 |
6 |
5 |
-44.4% |
| Foreign Nationals |
95 |
88 |
88 |
87 |
-8.4% |
| Total |
113 |
105 |
105 |
103 |
-8.8% |
| Operating Expense |
FY 2004 ($000) |
FY 2005 ($000) |
FY 2006 ($000) |
FY 2007 ($000) |
Percent Change FY 04-07 |
| Salaries and benefits |
1,119 |
1,152 |
916 |
974 |
-13.0% |
| Travel |
242 |
244 |
134 |
125 |
-48.3% |
| Transportation of things |
51 |
72 |
83 |
80 |
56.9% |
| Rent |
393 |
342 |
230 |
210 |
-46.6% |
| Security |
357 |
372 |
307 |
307 |
-14.0% |
| Equipment |
148 |
34 |
27 |
27 |
-81.8% |
| ICASS - Operating Expense only |
979 |
1,002 |
1,005 |
1,005 |
2.7% |
| Other Operating Expense |
404 |
393 |
298 |
272 |
-32.7% |
| Total OE Budget |
3,693 |
3,611 |
3,000 |
3,000 |
-18.8% |
| US direct hire salary and benefits |
1,406 |
1,406 |
1,347 |
1,492 |
6.1% |
| Program Funded Administrative Expenses |
|
|
|
2,909 |
|
| Country Total Administrative Budget |
|
|
|
7,401 |
| Percent of Bureau OE Total |
|
|
|
7.7% |
| Mission Summary |
FY 2004 |
FY 2005 |
FY 2006 |
FY 2007 |
| Program per US Direct Hire ($000) |
4,963 |
3,727 |
3,600 |
2,818 |
| Program per All US ($000) |
2,482 |
2,412 |
2,329 |
1,938 |
| Program per Position ($000) |
395 |
390 |
377 |
301 |
| Operating Expense as % of Program Funding |
|
|
|
9.7% |
| Program Funded Admin Expense as % of Total Admin |
|
|
|
39.3% |
| Total Admin Expense as % of Program Funding |
|
|
|
23.9% |
Other Major Donors:
Bilateral: Sweden, Netherlands, Italy, Switzerland, Japan, Canada, United Kingdom, Norway.
Multilateral: European Union, World Bank, European Bank for Reconstruction and Development, International Monetary Fund, and United Nations
Development Program.
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