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Europe & Eurasia
Georgia

CBJ 2007
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Georgia

The Challenge

USAID’s key challenge in Georgia is to help consolidate the achievements of the Rose Revolution and increase the pace of economic, democratic, and social reform to the point where they are irreversible. The major impediments are political and economic constraints caused by Georgia’s two breakaway republics (Abkhazia and South Ossetia), a lack of institutional capacity throughout government, rising poverty levels in rural areas, a poor investment climate resulting in lack of employment opportunity, and poor overall health indicators, particularly for women and children. In response, USAID implements a broad program of assistance to strengthen government institutions that advance key reforms, and delivers resources for a robust program of community-based activities to improve economic and social conditions.

Objectives, Sectors and Workforce

Flag of GeorgiaCountry 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
114-0131 Increased Economic Growth 9,600 14,000 12,200 10,167 5.9% 1.12 Exceeded 0.10
114-0151 Energy and Environment 12,448 13,400 9,140 6,800 -45.4% 1.24 Exceeded 0.11
114-0231 Good Local Governance 8,415 10,850 7,120 6,233 -25.9% 1.18 Exceeded 0.10
114-0340 Social and Health Services 10,762 13,825 8,130 9,003 -16.3% 1.07 Met 0.14
114-0410 Special Initiatives and Cross-Cutting Issues 1,100 0 0 0 N/A N/A   N/A
114-0420 Program Support 4,168 5,571 6,780 5,579 33.9%     0.12
Transfer to Other US Government Agency 26,777 30,354 22,960 20,218 -24.5%  
PL 480 Title II not Allocated to a Strategic Objective 2,974 1,594 1,406   N/A
Country Total 76,244 89,594 67,736 58,000 -23.9%

Mission Director: Denny Robertson

MCA Status: Signed Compact
PEPFAR Focus Country: No
Provided or Received Services From Other Missions: Provided

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 0 2,000 0 0 N/A
Economic Support Fund 985 0 0 0 N/A
FREEDOM Support Act 72,285 86,000 66,330 58,000 -19.8%
PL 480 Title II 2,974 1,594 1,406 0 N/A
Total 76,244 89,594 67,736 58,000 -23.9%

 

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 FSA 0 537 320 559 N/A
Agriculture and Environment FSA 19,289 19,752 16,233 12,603 -34.7%
Higher Education & Training FSA 2,465 4,079 3,541 3,884 57.6%
Economic Growth FSA 23,923 29,548 19,414 16,667 -30.3%
Human Rights FSA 225 206 222 220 -2.2%
Democracy and Governance FSA 18,199 22,786 18,672 16,973 -6.7%
Conflict Management / Humanitarian Assistance FSA 4,594 2,596 2,428 2,291 -50.1%
Family Planning / Reproductive Health CSH 0 2,000 0 0 N/A
ESF 985 0 0 0 N/A
FSA 529 800 497 356 -32.7%
HIV / AIDS FSA 380 1,042 1,590 1,075 182.9%
Child Survival and Maternal Health FSA 1,928 3,118 2,409 2,218 15.0%
Other Infectious Diseases FSA 753 1,536 1,004 1,154 53.3%
PL 480 Title II not Allocated to a Sector 2,974 1,594 1,406   N/A
Total 76,244 89,594 67,736 58,000 -23.9%

 

Workforce FY 2004 FY 2005 FY 2006 FY 2007 Percent Change FY 04-07
US Direct Hires 9 13 13 13 44.4%
US Non Direct Hires 9 4 3 3 -66.7%
Foreign Nationals 63 78 78 78 23.8%
Total 81 95 94 94 6.0%

 

Operating Expense FY 2004 ($000) FY 2005 ($000) FY 2006 ($000) FY 2007 ($000) Percent Change FY 04-07
Salaries and benefits 1,192 1,095 896 929 -22.1%
Travel 569 522 226 166 -70.8%
Transportation of things 178 136 113 113 -36.5%
Rent 1,065 1,084 470 510 -52.1%
Security 82 88 105 134 63.4%
Equipment 271 103 45 0 N/A
ICASS - Operating Expense only 855 725 628 669 -21.8%
Other Operating Expense 539 594 462 424 -21.3%
Total OE Budget 4,751 4,347 2,945 2,945 -38.0%
US direct hire salary and benefits 1,984 1,613 1,685 1,867 -5.9%
Program Funded Administrative Expenses       2,416  
Country Total Administrative Budget       7,228
Percent of Bureau OE Total       7.6%

 

Mission Summary FY 2004 FY 2005 FY 2006 FY 2007
Program per US Direct Hire ($000) 8,472 6,892 5,210 4,462
Program per All US ($000) 4,236 5,270 4,234 3,625
Program per Position ($000) 941 943 721 617
Operating Expense as % of Program Funding       5.1%
Program Funded Admin Expense as % of Total Admin       33.4%
Total Admin Expense as % of Program Funding       12.5%

Other Major Donors:

Bilateral: Germany.

Multilateral: European Bank for Reconstruction and Development, World Bank, European Union, World Food Program, United Nations Children's Fund, United Nations Development Program.

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Last Updated on: June 02, 2006