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Cyprus

CBJ 2007
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Search for information in the FY 2007 Congressional Budget Justification:

   

Cyprus


The Challenge

Due to years of conflict, Greek Cypriots and Turkish Cypriots remain geographically-separated and are becoming increasingly estranged. USAID's objectives are to reduce tensions and promote a climate that will foster reconciliation and a durable peace settlement. USAID supports these objectives through bicommunal activities in education, civil society, and sustainable development. USAID also funds economic development activities so that the Turkish Cypriot community can better shoulder its share of the economic costs of settlement under a future bizonal, bicommunal federation.

Other U.S. government agencies' activities include the State Department's scholarship and bicommunal programs.

Objectives, Sectors and Workforce

Flag of CyprusCountry 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) FFY 2004 ($000) FFY 2005 ($000) FFY 2006 ($000) FFY 2007 ($000) FPercent Change FY 04-07 F2005 SO Performance Score FDirect SO Admin. Cost Ratio
233-0410 Cyprus Reconciliation 33,520 8,492 11,400 10,800 -67.8% 1.00 Met 0.08
Transfer to Other US Government Agency 4,900 4,900 4,440 4,200 -14.3%  
Country Total 38,420 13,392 15,840 15,000 -61.0%

Deputy Assistant Administrator: Thomas Dailey

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
Economic Support Fund 38,420 13,392 15,840 15,000 -61.0%
Total 38,420 13,392 15,840 15,000 -61.0%

 

Program Budget by Sector and Account FY 2004 ($000) FY 2005 ($000) FY 2006 ($000) FY 2007 ($000) Percent Change FY 04-07
Conflict Management / Humanitarian Assistance ESF 38,420 13,392 15,840 15,000 -61.0%
Total 38,420 13,392 15,840 15,000 -61.0%

 

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 0 3 3 3 N/A
Foreign Nationals 0 1 1 1 N/A
Total 0 5 5 5 N/A

 

Operating Expense FY 2004 ($000) FY 2005 ($000) FY 2006 ($000) FY 2007 ($000) Percent Change FY 04-07
Salaries and benefits 0 67 57 57 N/A
Travel 0 46 30 30 N/A
Transportation of things 0 23 3 3 N/A
Rent 0 17 34 34 N/A
Security 0 0 0 0 N/A
Equipment 0 94 8 8 N/A
ICASS - Operating Expense only 0 22 0 0 N/A
Other Operating Expense 0 32 96 96 N/A
Total OE Budget 0 301 228 228 N/A
US direct hire salary and benefits 0 84 146 161 N/A
Program Funded Administrative Expenses       300  
Country Total Administrative Budget       689
Percent of Bureau OE Total       0.6%

 

Mission Summary FY 2004 FY 2005 FY 2006 FY 2007
Program per US Direct Hire ($000) N/A 13,392 15,840 15,000
Program per All US ($000) N/A 3,348 3,960 3,750
Program per Position ($000) N/A 2,678 3,168 3,000
Operating Expense as % of Program Funding       1.5%
Program Funded Admin Expense as % of Total Admin       43.5%
Total Admin Expense as % of Program Funding       4.6%

Other Major Donors:

Bilateral: United States, United Kingdom, Greece, Turkey.

Multilateral: European Union and United Nations Development Program.

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Fri, 02 Jun 2006 15:35:51 -0500
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