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Pakistan
The Challenge
Pakistan faces daunting challenges of poverty, low literacy, little foreign investment, sectarian strife, terrorism, and a fragile democracy. USAID programs improve the quality of education, health conditions of vulnerable populations, democratic governance, and economic growth opportunities and deliver humanitarian assistance. USAID works with the host country at all levels of government, local and international implementing partners, and other donors to address Pakistan’s fundamental social and economic challenges. In response to the October 8, 2005 earthquake, USAID will continue to deliver basic humanitarian assistance while beginning the work of recovery and reconstruction.
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
|
| 391-003 Primary Education and Literacy |
28,000 |
66,673 |
64,390 |
60,820 |
117.2% |
1.41 |
Exceeded |
0.01 |
| 391-004 Democracy and Governance |
11,200 |
13,227 |
23,426 |
31,597 |
182.1% |
0.83 |
Not Met |
0.04 |
| 391-005 Emergency Economic Assistance |
200,000 |
200,000 |
200,000 |
200,000 |
0.0% |
|
|
0.00 |
| 391-006 Economic Growth |
10,200 |
17,000 |
15,220 |
25,923 |
154.1% |
0.88 |
Not Met |
0.02 |
| 391-007 Basic Health |
25,600 |
50,700 |
45,664 |
30,860 |
20.5% |
0.89 |
Not Met |
0.02 |
| 391-008 Earthquake Reconstruction |
0 |
0 |
55,842 |
50,000 |
N/A |
N/A |
|
N/A |
| 391-009 Program Support Objective |
0 |
0 |
1,500 |
1,500 |
N/A |
N/A |
|
N/A |
| PL 480 Title II not Allocated to a Strategic Objective |
13,067 |
|
3,427 |
|
N/A |
|
|
|
| Country Total |
288,067 |
347,600 |
409,469 |
400,700 |
39.1% |
|
|
|
|
Mission Director: Lisa Chiles
MCA Status: Currently Not Eligible
PEPFAR Focus Country: No
Provided or Received Services From Other Missions: Stand Alone
| 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 |
25,600 |
21,000 |
28,357 |
21,700 |
-15.2% |
| Development Assistance |
49,400 |
29,000 |
40,590 |
29,000 |
-41.3% |
| Economic Support Fund |
200,000 |
297,600 |
337,095 |
350,000 |
75.0% |
| PL 480 Title II |
13,067 |
0 |
3,427 |
0 |
N/A |
| Total |
288,067 |
347,600 |
409,469 |
400,700 |
39.1% |
| 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 |
22,000 |
18,934 |
23,398 |
17,000 |
-22.7% |
|
ESF |
0 |
27,300 |
39,982 |
27,433 |
N/A |
| Agriculture and Environment |
DA |
3,000 |
1,000 |
3,465 |
0 |
N/A |
|
ESF |
0 |
0 |
0 |
1,000 |
N/A |
| Higher Education & Training |
DA |
6,000 |
1,639 |
438 |
1,993 |
-66.8% |
|
ESF |
0 |
18,800 |
20,298 |
22,267 |
N/A |
| Economic Growth |
DA |
7,200 |
5,000 |
9,692 |
5,239 |
-27.2% |
|
ESF |
200,000 |
211,000 |
217,105 |
232,300 |
16.2% |
| Human Rights |
DA |
0 |
0 |
0 |
1,000 |
N/A |
| Democracy and Governance |
DA |
10,550 |
2,427 |
3,597 |
3,000 |
-71.6% |
|
ESF |
0 |
10,800 |
20,000 |
27,000 |
N/A |
| Conflict Management / Humanitarian Assistance |
DA |
650 |
0 |
0 |
768 |
18.2% |
| Family Planning / Reproductive Health |
CSH |
12,500 |
11,000 |
10,890 |
9,455 |
-24.4% |
|
ESF |
0 |
5,000 |
150 |
650 |
N/A |
| HIV / AIDS |
CSH |
900 |
900 |
1,330 |
1,330 |
47.8% |
|
ESF |
0 |
0 |
0 |
1,100 |
N/A |
| Child Survival and Maternal Health |
CSH |
11,600 |
7,600 |
14,652 |
9,415 |
-18.8% |
|
ESF |
0 |
24,700 |
39,560 |
38,250 |
N/A |
| Other Infectious Diseases |
CSH |
600 |
1,500 |
1,485 |
1,500 |
150.0% |
| PL 480 Title II not Allocated to a Sector |
13,067 |
|
3,427 |
|
N/A |
| Total |
288,067 |
347,600 |
409,469 |
400,700 |
39.1% |
| Workforce |
FY 2004
($000) |
FY 2005
($000) |
FY 2006
($000) |
FY 2007
($000) |
Percent Change
FY 04-07 |
| US Direct Hires |
8 |
11 |
14 |
14 |
75.0% |
| US Non Direct Hires |
3 |
2 |
9 |
9 |
200.0% |
| Foreign Nationals |
14 |
23 |
46 |
46 |
228.6% |
| Total |
25 |
36 |
69 |
69 |
176.0% |
| Operating Expense |
FY 2004
($000) |
FY 2005
($000) |
FY 2006
($000) |
FY 2007
($000) |
Percent Change
FY 04-07 |
| Salaries and benefits |
241 |
282 |
505 |
688 |
185.5% |
| Travel |
319 |
286 |
539 |
549 |
72.1% |
| Transportation of things |
136 |
141 |
315 |
425 |
212.5% |
| Rent |
237 |
152 |
275 |
266 |
12.2% |
| Security |
41 |
55 |
95 |
1,219 |
2,873.2% |
| Equipment |
303 |
539 |
262 |
82 |
-72.9% |
| ICASS - Operating Expense only |
228 |
304 |
386 |
455 |
99.6% |
| Other Operating Expense |
238 |
200 |
347 |
351 |
47.5% |
| Total OE Budget |
1,743 |
1,959 |
2,724 |
4,035 |
131.5% |
| US direct hire salary and benefits |
1,136 |
1,367 |
1,741 |
1,929 |
69.8% |
| Program Funded Administrative Expenses |
|
|
|
662 |
|
| Country Total Administrative Budget |
|
|
|
6,626 |
|
| Percent of Bureau OE Total |
|
|
|
5.5% |
|
| Mission Summary |
FY 2004 |
FY 2005 |
FY 2006 |
FY 2007 |
| Program per US Direct Hire ($000) |
36,008 |
31,600 |
29,248 |
28,621 |
| Program per All US ($000) |
26,188 |
26,738 |
17,803 |
17,422 |
| Program per Position ($000) |
11,523 |
9,656 |
5,934 |
5,807 |
|
|
|
|
|
|
| Operating Expense as % of Program Funding |
|
|
|
1.0% |
| Program Funded Admin Expense as % of Total Admin |
|
|
|
10.0% |
| Total Admin Expense as % of Program Funding |
|
|
|
1.7% |
Other Major Donors:
Bilateral:Bilateral: The United States is the major bilateral donor in Pakistan, followed by Japan and the United Kingdom. Other bilateral donors are Germany, France, and the Netherlands.
Multilateral: Major multilateral donors include the Asian Development Bank ($1.2 billion/year proposed) and World Bank ($900 million). Others include the European Union, World Health Organization, World Food Program, Islamic Development Bank, United Nations Children's Fund, International Labor Organization, United Nations Development Programme, and United Nations Population Fund.
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