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| USAID
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Montenegro
The Challenge
USAID is supporting the transition from a centralized non-democratic economy towards a prosperous democracy with membership in Euro-Atlantic Institutions. Political uncertainties such as the upcoming referendum on Montenegro’s independence will likely shift the development needs of Montenegro. In addition, corruption, political patronage, nepotism, and weak institutions remain obstacles for progress. Within this context, USAID has recently integrated the democracy and economic programs to achieve a greater aggregate economic impact. USAID supports economic reforms both at the municipal level and through national policy frameworks and is working towards improving institutional capacity and the rule of law to make government institutions more accountable to their constituents and more responsive to the needs of the private sector, specifically small and medium enterprises.
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 |
| 170-0130 Economic Policy and Finance |
8,794 |
5,692 |
0 |
0 |
N/A |
1.31 |
Exceeded |
0.17 |
| 170-0131 Economic Policy and Governance |
0 |
0 |
2,789 |
3,985 |
N/A |
N/A |
|
N/A |
| 170-0132 Local Economic Growth |
0 |
0 |
3,165 |
0 |
N/A |
N/A |
|
N/A |
| 170-0200 Democracy and Governance |
6,137 |
898 |
0 |
0 |
N/A |
0.97 |
Met |
0.63 |
| 170-0210 Community Development and Local Governance |
13,963 |
7,910 |
0 |
0 |
N/A |
1.43 |
Exceeded |
0.18 |
| 170-0211 Democracy and Economic Security |
0 |
0 |
3,221 |
1,267 |
N/A |
N/A |
|
N/A |
| 170-0420 Cross-Cutting Programs |
1,841 |
1,500 |
2,500 |
1,431 |
-22.3% |
|
|
0.14 |
| Transfer to Other US Government Agency |
4,000 |
4,000 |
3,175 |
1,817 |
-54.6% |
|
| Country Total |
34,735 |
20,000 |
14,850 |
8,500 |
-75.5% |
|
Mission Director: Keith Simmons
MCA Status: Not a Candidate
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 |
34,735 |
20,000 |
14,850 |
8,500 |
-75.5% |
| Total |
34,735 |
20,000 |
14,850 |
8,500 |
-75.5% |
| 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 |
222 |
4,590 |
490 |
280 |
26.1% |
| Higher Education & Training |
AEEB |
0 |
686 |
0 |
0 |
N/A |
| Economic Growth |
AEEB |
10,663 |
10,801 |
10,242 |
5,309 |
-50.2% |
| Human Rights |
AEEB |
100 |
100 |
0 |
0 |
N/A |
| Democracy and Governance |
AEEB |
23,250 |
3,823 |
4,118 |
2,911 |
-87.5% |
| Family Planning / Reproductive Health |
AEEB |
500 |
0 |
0 |
0 |
N/A |
| Total |
34,735 |
20,000 |
14,850 |
8,500 |
-75.5% |
| Workforce |
FY 2004 |
FY 2005 |
FY 2006 |
FY 2007 |
Percent Change FY 04-07 |
| US Direct Hires |
0 |
1 |
1 |
1 |
N/A |
| US Non Direct Hires |
4 |
4 |
3 |
3 |
-25.0% |
| Foreign Nationals |
26 |
31 |
33 |
33 |
26.9% |
| Total |
30 |
36 |
37 |
37 |
23.3% |
| Operating Expense |
FY 2004 ($000) |
FY 2005 ($000) |
FY 2006 ($000) |
FY 2007 ($000) |
Percent Change FY 04-07 |
| Salaries and benefits |
270 |
0 |
0 |
0 |
N/A |
| Travel |
24 |
0 |
0 |
0 |
N/A |
| Transportation of things |
5 |
0 |
0 |
0 |
N/A |
| Rent |
46 |
0 |
0 |
0 |
N/A |
| Security |
0 |
0 |
0 |
0 |
N/A |
| Equipment |
59 |
0 |
0 |
0 |
N/A |
| ICASS - Operating Expense only |
251 |
0 |
0 |
0 |
N/A |
| Other Operating Expense |
55 |
0 |
0 |
0 |
N/A |
| Total OE Budget |
710 |
0 |
0 |
0 |
N/A |
| US direct hire salary and benefits |
0 |
0 |
0 |
0 |
N/A |
| Program Funded Administrative Expenses |
|
|
|
2,084 |
|
| Country Total Administrative Budget |
|
|
|
2,084 |
| Percent of Bureau OE Total |
|
|
|
0.0% |
| Mission Summary |
FY 2004 |
FY 2005 |
FY 2006 |
FY 2007 |
| Program per US Direct Hire ($000) |
N/A |
20,000 |
14,850 |
8,500 |
| Program per All US ($000) |
8,684 |
4,000 |
3,713 |
2,125 |
| Program per Position ($000) |
1,158 |
556 |
401 |
230 |
| Operating Expense as % of Program Funding |
|
|
|
0.0% |
| Program Funded Admin Expense as % of Total Admin |
|
|
|
100.0% |
| Total Admin Expense as % of Program Funding |
|
|
|
24.5% |
Other Major Donors:
Bilateral: Germany, Sweden, Canada, United Kingdom.
Multilateral: European Agency for Reconstruction (EAR), European Bank for Reconstruction and Development, the World Bank, the International Monetary Fund, the Organization for Security and Cooperation in Europe, United Nations Development Program.
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