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USAID Information:
External Links:
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Democratic Republic of Congo
The Challenge
The key objective of USAID's program in the Democratic Republic of Congo (DRC) is to ensure that the current political transition process leads to a legitimate, unified government and subsequently leads to an effective and efficient state that performs basic functions. Obstacles to achieving a legitimate, unified government include: continuing conflict, competition for natural resources, lack of infrastructure, corruption and weak governance, and a population traumatized by years of war and related dislocations and disruptions. The challenges for the DRC, and the focus of US foreign assistance, are to establish a legitimate, unified state through a successful transition process and to support the development of effective state institutions that will advance stability and democracy by extending government authority and controlling national borders.
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 |
660-002 Health |
22,404 |
23,050 |
0 |
0 |
N/A |
1.16 |
Exceeded |
0.11 |
660-003 Peace Building, Democracy and Good Governance |
6,850 |
6,009 |
0 |
0 |
N/A |
0.98 |
Met |
0.14 |
660-004 Livelihoods |
5,006 |
6,838 |
0 |
0 |
N/A |
1.75 |
Exceeded |
0.12 |
660-005 Basic Education |
3,243 |
9,330 |
0 |
0 |
N/A |
1.91 |
Exceeded |
0.10 |
660-006 Conflict Resolution |
2,571 |
1,960 |
0 |
0 |
N/A |
1.02 |
Met |
0.12 |
660-007 Advance Peace Process |
0 |
0 |
2,316 |
0 |
N/A |
N/A |
|
N/A |
660-008 Protection of Vulnerable Populations |
0 |
0 |
1,500 |
1,300 |
N/A |
N/A |
|
N/A |
660-009 Reintegration |
0 |
0 |
4,932 |
1,982 |
N/A |
N/A |
|
N/A |
660-010 Essential Services |
0 |
0 |
26,132 |
25,870 |
N/A |
N/A |
|
N/A |
660-011 Advance Inclusive Governance |
0 |
0 |
4,700 |
10,106 |
N/A |
N/A |
|
N/A |
PL 480 Title II not Allocated to a Strategic Objective |
30,813 |
29,205 |
|
|
N/A |
|
|
|
Country Total |
70,887 |
76,392 |
39,580 |
39,258 |
-44.6% |
|
|
|
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Mission Director: Robert Hellyer
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 |
22,404 |
25,415 |
23,960 |
23,170 |
3.4% |
Development Assistance |
12,699 |
16,812 |
10,670 |
11,088 |
-12.7% |
Economic Support Fund |
4,971 |
4,960 |
4,950 |
5,000 |
0.6% |
PL 480 Title II |
30,813 |
29,205 |
0 |
0 |
N/A |
Total |
70,887 |
76,392 |
39,580 |
39,258 |
-44.6% |
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 |
3,243 |
9,330 |
3,672 |
4,000 |
23.3% |
Agriculture and Environment |
DA |
2,806 |
2,548 |
2,932 |
1,982 |
-29.4% |
Economic Growth |
DA |
400 |
325 |
0 |
0 |
N/A |
|
ESF |
400 |
0 |
0 |
0 |
N/A |
Human Rights |
DA |
1,400 |
1,600 |
0 |
0 |
N/A |
Democracy and Governance |
DA |
2,850 |
1,509 |
2,316 |
3,356 |
17.8% |
|
ESF |
4,000 |
4,960 |
4,950 |
5,000 |
25.0% |
Conflict Management / Humanitarian Assistance |
DA |
2,000 |
1,500 |
1,750 |
1,750 |
-12.5% |
|
ESF |
571 |
0 |
0 |
0 |
N/A |
Family Planning / Reproductive Health |
CSH |
4,900 |
5,800 |
5,734 |
4,937 |
0.8% |
HIV / AIDS |
CSH |
3,779 |
4,000 |
3,955 |
3,960 |
4.8% |
Child Survival and Maternal Health |
CSH |
8,025 |
8,600 |
8,601 |
8,650 |
7.8% |
Vulnerable Children |
CSH |
1,000 |
2,365 |
1,500 |
1,300 |
30.0% |
Other Infectious Diseases |
CSH |
4,700 |
4,650 |
4,170 |
4,323 |
-8.0% |
PL 480 Title II not Allocated to a Sector |
30,813 |
29,205 |
|
|
N/A |
Total |
70,887 |
76,392 |
39,580 |
39,258 |
-44.6% |
Workforce |
FY 2004 |
FY 2005 |
FY 2006 |
FY 2007 |
Percent Change FY 04-07 |
US Direct Hires |
4 |
6 |
6 |
6 |
50.0% |
US Non Direct Hires |
3 |
6 |
7 |
7 |
133.3% |
Foreign Nationals |
43 |
51 |
60 |
58 |
34.9% |
Total |
50 |
63 |
73 |
71 |
42.0% |
Operating Expense |
FY 2004 ($000) |
FY 2005 ($000) |
FY 2006 ($000) |
FY 2007 ($000) |
Percent Change FY 04-07 |
Salaries and benefits |
1,115 |
1,114 |
1,287 |
1,287 |
15.4% |
Travel |
257 |
337 |
214 |
214 |
-16.7% |
Transportation of things |
84 |
50 |
41 |
41 |
-51.2% |
Rent |
402 |
431 |
395 |
395 |
-1.7% |
Security |
223 |
215 |
284 |
284 |
27.4% |
Equipment |
234 |
403 |
0 |
0 |
N/A |
ICASS - Operating Expense only |
635 |
553 |
715 |
715 |
12.6% |
Other Operating Expense |
417 |
303 |
251 |
251 |
-39.8% |
Total OE Budget |
3,367 |
3,406 |
3,187 |
3,187 |
-5.3% |
US direct hire salary and benefits |
595 |
741 |
751 |
832 |
39.8% |
Program Funded Administrative Expenses |
|
|
|
1,068 |
|
Country Total Administrative Budget |
|
|
|
5,087 |
|
Percent of Bureau OE Total |
|
|
|
4.2% |
|
Mission Summary |
FY 2004 |
FY 2005 |
FY 2006 |
FY 2007 |
Program per US Direct Hire ($000) |
17,722 |
12,732 |
6,597 |
6,543 |
Program per All US ($000) |
10,127 |
6,366 |
3,045 |
3,020 |
Program per Position ($000) |
1,418 |
1,213 |
542 |
553 |
Operating Expense as % of Program Funding |
|
|
|
8.1% |
Program Funded Admin Expense as % of Total Admin |
|
|
|
21.0% |
Total Admin Expense as % of Program Funding |
|
|
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13.0% |
Other Major Donors:
Bilateral: The United Kingdom, France, the Netherlands, Belgium, Canada, Japan, Germany.
Multilateral:The World Bank, European Union (EU), African Development Bank (ADB), International Monetary Fund (IMF), United Nations Department of Peace Keeping Operations, United Nations World Food Programme (WFP), United Nations Food and Agricultural Organization (FAO), United Nations Children's Fund (UNICEF), United Nations High Commission for Refugees (UNHCR), United Nations Development Program (UNDP).
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