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USAID Information:
External Links:
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Ethiopia
The Challenge
USAID's main objective in Ethiopia is to overcome the threat of recurring, deadly famine. This threat results from a lack of good governance and democratic space, drought, poor water and land management, and inadequate and unequal access to health care, education, and diversified economic development. USAID is working to: open democratic space by stressing community participation and empowerment and using indigenous non-governmental organizations (NGOs) as implementing partners across all sectors; build the capacity of national, regional and local governments to forecast emergencies and develop plans for averting disaster; directly help the chronically food insecure with increased agricultural production and diversification; and increase the ability of vulnerable people to better withstand economic shocks by stimulating private sector-led economic growth, providing better health care, and increasing educational opportunities.
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 |
663-007 Food Security |
2,817 |
0 |
0 |
0 |
N/A |
N/A |
|
N/A |
663-008 Essential Services for Health |
16,150 |
0 |
0 |
0 |
N/A |
N/A |
|
N/A |
663-009 Basic Education |
707 |
0 |
0 |
0 |
N/A |
N/A |
|
N/A |
663-010 Democracy and Governance |
150 |
0 |
0 |
0 |
N/A |
N/A |
|
N/A |
663-011 Mitigate the Effects of Disaster |
1,035 |
0 |
0 |
0 |
N/A |
N/A |
|
N/A |
663-013 Anticipate and Manage Shocks |
1,093 |
1,500 |
1,200 |
1,200 |
9.8% |
1.01 |
Met |
0.51 |
663-014 Human Capacity |
32,229 |
75,388 |
104,682 |
95,509 |
196.3% |
1.06 |
Met |
0.06 |
663-015 Governance Capacity |
2,871 |
7,026 |
5,333 |
5,400 |
88.1% |
1.00 |
Met |
0.13 |
663-016 Economic Growth |
24,556 |
46,907 |
15,921 |
16,210 |
-34.0% |
1.20 |
Exceeded |
0.08 |
663-017 Knowledge Management |
500 |
500 |
0 |
0 |
N/A |
|
|
0.30 |
PL 480 Title II not Allocated to a Strategic Objective |
270,649 |
330,144 |
14,801 |
12,000 |
-95.6% |
|
|
|
Country Total |
352,757 |
461,465 |
141,937 |
130,319 |
-63.1% |
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Mission Director: William Hammink
MCA Status: Currently Not Eligible
PEPFAR Focus Country: Yes
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 |
33,600 |
20,090 |
31,570 |
28,813 |
-14.2% |
Development Assistance |
16,901 |
31,907 |
28,910 |
22,810 |
35.0% |
Development Credit Authority |
1,525 |
709 |
0 |
0 |
N/A |
Economic Support Fund |
3,971 |
3,960 |
3,960 |
4,000 |
0.7% |
Global HIV/AIDS Initiative |
6,229 |
45,431 |
62,696 |
62,696 |
906.5% |
International Disaster and Famine Assistance |
19,882 |
29,224 |
0 |
0 |
N/A |
PL 480 Title II |
270,649 |
330,144 |
14,801 |
12,000 |
-95.6% |
Total |
352,757 |
461,465 |
141,937 |
130,319 |
-63.1% |
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 |
33,600 |
20,090 |
31,570 |
28,813 |
-14.2% |
Development Assistance |
16,901 |
31,907 |
28,910 |
22,810 |
35.0% |
Development Credit Authority |
1,525 |
709 |
0 |
0 |
N/A |
Economic Support Fund |
3,971 |
3,960 |
3,960 |
4,000 |
0.7% |
Global HIV/AIDS Initiative |
6,229 |
45,431 |
62,696 |
62,696 |
906.5% |
International Disaster and Famine Assistance |
19,882 |
29,224 |
0 |
0 |
N/A |
PL 480 Title II |
270,649 |
330,144 |
14,801 |
12,000 |
-95.6% |
Total |
352,757 |
461,465 |
141,937 |
130,319 |
-63.1% |
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 |
10,445 |
10,567 |
10,416 |
4,000 |
-61.7% |
Agriculture and Environment |
DA |
5,506 |
14,224 |
13,971 |
14,210 |
158.1% |
|
DCA |
1,525 |
709 |
0 |
0 |
N/A |
|
ESF |
1,100 |
0 |
200 |
200 |
-81.8% |
|
IDA |
19,882 |
29,224 |
0 |
0 |
N/A |
Economic Growth |
DA |
800 |
4,000 |
2,950 |
3,000 |
275.0% |
|
ESF |
0 |
50 |
0 |
0 |
N/A |
Human Rights |
DA |
0 |
345 |
0 |
0 |
N/A |
|
ESF |
0 |
300 |
300 |
300 |
N/A |
Democracy and Governance |
DA |
150 |
2,771 |
1,573 |
1,600 |
966.7% |
|
ESF |
2,000 |
2,510 |
2,460 |
2,500 |
25.0% |
Conflict Management / Humanitarian Assistance |
ESF |
871 |
1,100 |
1,000 |
1,000 |
14.8% |
Family Planning / Reproductive Health |
CSH |
8,200 |
10,000 |
19,773 |
17,025 |
107.6% |
HIV / AIDS |
CSH |
16,500 |
0 |
0 |
0 |
N/A |
|
GHAI |
6,229 |
45,431 |
62,696 |
62,696 |
906.5% |
Child Survival and Maternal Health |
CSH |
4,600 |
6,090 |
7,257 |
7,388 |
60.6% |
Vulnerable Children |
CSH |
300 |
0 |
0 |
0 |
N/A |
Other Infectious Diseases |
CSH |
4,000 |
4,000 |
4,540 |
4,400 |
10.0% |
PL 480 Title II not Allocated to a Sector |
270,649 |
330,144 |
14,801 |
12,000 |
-95.6% |
Total |
352,757 |
461,465 |
141,937 |
130,319 |
-63.1% |
Workforce |
FY 2004 |
FY 2005 |
FY 2006 |
FY 2007 |
Percent Change FY 04-07 |
US Direct Hires |
13 |
17 |
20 |
18 |
38.5% |
US Non Direct Hires |
4 |
6 |
6 |
6 |
50.0% |
Foreign Nationals |
120 |
122 |
138 |
138 |
15.0% |
Total |
137 |
145 |
164 |
162 |
18.2% |
Operating Expense |
FY 2004 ($000) |
FY 2005 ($000) |
FY 2006 ($000) |
FY 2007 ($000) |
Percent Change FY 04-07 |
Salaries and benefits |
808 |
1,114 |
842 |
884 |
9.4% |
Travel |
366 |
548 |
278 |
271 |
-26.0% |
Transportation of things |
227 |
305 |
210 |
162 |
-28.6% |
Rent |
658 |
969 |
604 |
621 |
-5.6% |
Security |
480 |
958 |
583 |
641 |
33.5% |
Equipment |
610 |
290 |
40 |
29 |
-95.2% |
ICASS - Operating Expense only |
280 |
332 |
213 |
227 |
-18.9% |
Other Operating Expense |
973 |
925 |
408 |
343 |
-64.7% |
Total OE Budget |
8,804 |
10,882 |
6,356 |
6,356 |
-27.8% |
US direct hire salary and benefits |
1,780 |
2,073 |
2,118 |
2,053 |
15.3% |
Program Funded Administrative Expenses |
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2,949 |
|
Country Total Administrative Budget |
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8,180 |
|
Percent of Bureau OE Total |
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4.2% |
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Mission Summary |
FY 2004 |
FY 2005 |
FY 2006 |
FY 2007 |
Program per US Direct Hire ($000) |
27,135 |
27,145 |
7,097 |
7,240 |
Program per All US ($000) |
20,750 |
20,064 |
5,459 |
5,430 |
Program per Position ($000) |
2,575 |
3,183 |
865 |
804 |
Operating Expense as % of Program Funding |
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2.4% |
Program Funded Admin Expense as % of Total Admin |
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36.1% |
Total Admin Expense as % of Program Funding |
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6.3% |
Other Major Donors:
Bilateral: United Kingdom, Canada, Germany, Japan, France, Italy, Holland, Ireland, Sweden.
Multilateral: World Bank, African Development Bank, the European Union.
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