 |
|
|
|
|
|
|
|
 |
USAID Information:
External Links:
|
|
|
|
|
|
|
|
Haiti
The Challenge
Helping to meet the basic needs of Haitian citizens is USAID's primary objective for the next three years. These needs include better education and healthcare; more jobs and economic opportunities; greater access to equitably applied justice; humanitarian assistance; and institutions capable of providing these basic needs. Challenges include public sector institutions with little governance capacity, an anemic private sector whose growth is severely constrained by a poor security environment; and degradation of the country's natural resources needed for productive enterprise. USAID is strengthening key ministries, especially those that provide education and healthcare, while continuing to provide basic services; help citizens create demand for better governance and accountability; work with the private sector to create jobs, particularly for youth; encourage small business growth while protecting the environment; and closely coordinate with organizations helping to improve security.
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 |
| 521-001 Economic Growth |
1,449 |
18,132 |
22,991 |
0 |
N/A |
1.11 |
Exceeded |
0.10 |
| 521-003 Health Systems |
27,906 |
41,838 |
44,083 |
0 |
N/A |
1.11 |
Exceeded |
0.09 |
| 521-004 Education |
3,500 |
6,190 |
11,973 |
0 |
N/A |
1.05 |
Met |
0.09 |
| 521-005 Democracy and Governance |
3,600 |
46,339 |
31,736 |
0 |
N/A |
0.24 |
Not Met |
0.05 |
| 521-006 Streamlined Government |
44,512 |
5,000 |
12,500 |
0 |
N/A |
1.18 |
Exceeded |
0.11 |
| 521-010 Hurricane Recovery |
0 |
34,081 |
0 |
0 |
N/A |
N/A |
|
0.03 |
| 521-AAA Health Systems |
0 |
0 |
0 |
40,094 |
N/A |
N/A |
|
N/A |
| 521-BBB Vulnerable Populations |
0 |
0 |
0 |
29,587 |
N/A |
N/A |
|
N/A |
| 521-XXX Democracy and Governance |
0 |
0 |
0 |
21,000 |
N/A |
N/A |
|
N/A |
| 521-YYY Economic Growth |
0 |
0 |
0 |
12,000 |
N/A |
N/A |
|
N/A |
| 521-ZZZ Education |
0 |
0 |
0 |
10,556 |
N/A |
N/A |
|
N/A |
| Transfer to Other US Government Agency |
10,820 |
8,300 |
0 |
0 |
N/A |
|
| PL 480 Title II |
30,470 |
33,024 |
31,482 |
34,500 |
13.2% |
| Country Total |
122,257 |
192,904 |
154,765 |
147,737 |
20.8% |
|
Mission Director: Erna Kerst
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 |
22,783 |
19,969 |
19,801 |
15,812 |
-30.6% |
| Development Assistance |
8,899 |
24,281 |
29,700 |
23,143 |
160.1% |
| Economic Support Fund |
54,982 |
59,680 |
49,500 |
50,000 |
-9.1% |
| Global HIV/AIDS Initiative |
5,123 |
21,869 |
24,282 |
24,282 |
374.0% |
| International Disaster and Famine Assistance |
0 |
34,081 |
0 |
0 |
N/A |
| PL 480 Title II |
30,470 |
33,024 |
31,482 |
34,500 |
13.2% |
| Total |
122,257 |
192,904 |
154,765 |
147,737 |
20.8% |
| 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 |
3,500 |
6,190 |
7,973 |
4,556 |
30.2% |
| |
ESF |
11,000 |
0 |
0 |
1,000 |
-90.9% |
| Agriculture and Environment |
DA |
969 |
9,448 |
9,900 |
5,587 |
476.6% |
| |
ESF |
0 |
0 |
1,500 |
13,500 |
N/A |
| |
IDA |
0 |
10,590 |
0 |
0 |
N/A |
| Higher Education & Training |
ESF |
0 |
0 |
2,000 |
2,500 |
N/A |
| Economic Growth |
DA |
830 |
5,464 |
5,491 |
3,000 |
261.4% |
| |
ESF |
26,112 |
3,220 |
8,100 |
8,500 |
-67.4% |
| |
IDA |
0 |
23,491 |
0 |
0 |
N/A |
| Human Rights |
DA |
1,200 |
2,189 |
2,400 |
1,000 |
-16.7% |
| |
ESF |
0 |
949 |
0 |
1,300 |
N/A |
| Democracy and Governance |
DA |
1,000 |
990 |
3,936 |
9,000 |
800.0% |
| |
ESF |
17,870 |
55,511 |
28,800 |
15,700 |
-12.1% |
| Conflict Management / Humanitarian Assistance |
DA |
1,400 |
0 |
0 |
0 |
N/A |
| |
ESF |
0 |
0 |
9,100 |
7,500 |
N/A |
| Family Planning / Reproductive Health |
CSH |
6,500 |
6,802 |
7,871 |
6,212 |
-4.4% |
| HIV / AIDS |
CSH |
5,200 |
0 |
0 |
0 |
N/A |
| |
GHAI |
5,123 |
21,869 |
24,282 |
24,282 |
374.0% |
| Child Survival and Maternal Health |
CSH |
8,550 |
8,839 |
9,207 |
8,600 |
0.6% |
| Vulnerable Children |
CSH |
0 |
982 |
1,733 |
0 |
N/A |
| Other Infectious Diseases |
CSH |
2,533 |
3,346 |
990 |
1,000 |
-60.5% |
| PL 480 Title II |
30,470 |
33,024 |
31,482 |
34,500 |
13.2% |
| Total |
122,257 |
192,904 |
154,765 |
147,737 |
20.8% |
| Workforce |
FY 2004 |
FY 2005 |
FY 2006 |
FY 2007 |
Percent Change FY 04-07 |
| US Direct Hires |
11 |
17 |
17 |
16 |
45.5% |
| US Non Direct Hires |
7 |
11 |
11 |
11 |
57.1% |
| Foreign Nationals |
107 |
123 |
123 |
123 |
15.0% |
| Total |
125 |
151 |
151 |
150 |
20.0% |
| Operating Expense |
FY 2004 ($000) |
FY 2005 ($000) |
FY 2006 ($000) |
FY 2007 ($000) |
Percent Change FY 04-07 |
| Salaries and benefits |
1,967 |
2,183 |
1,992 |
1,936 |
-1.6% |
| Travel |
458 |
600 |
422 |
365 |
-20.3% |
| Transportation of things |
170 |
163 |
325 |
173 |
1.8% |
| Rent |
332 |
429 |
611 |
611 |
84.0% |
| Security |
604 |
395 |
455 |
455 |
-24.7% |
| Equipment |
323 |
323 |
0 |
282 |
-12.7% |
| ICASS - Operating Expense only |
112 |
108 |
119 |
119 |
6.3% |
| Other Operating Expense |
1,091 |
1,321 |
702 |
685 |
-37.2% |
| Total OE Budget |
5,057 |
5,522 |
4,626 |
4,626 |
-8.5% |
| US direct hire salary and benefits |
1,538 |
1,864 |
2,216 |
2,302 |
49.7% |
| Program Funded Administrative Expenses |
|
|
|
3,061 |
|
| Country Total Administrative Budget |
|
|
|
9,989 |
| Percent of Bureau OE Total |
|
|
|
11.2% |
| Mission Summary |
FY 2004 |
FY 2005 |
FY 2006 |
FY 2007 |
| Program per US Direct Hire ($000) |
11,114 |
11,347 |
9,104 |
9,234 |
| Program per All US ($000) |
6,792 |
6,889 |
5,527 |
5,472 |
| Program per Position ($000) |
978 |
1,278 |
1,025 |
985 |
| Operating Expense as % of Program Funding |
|
|
|
3.1% |
| Program Funded Admin Expense as % of Total Admin |
|
|
|
30.6% |
| Total Admin Expense as % of Program Funding |
|
|
|
6.8% |
Other Major Donors:
Bilateral: Canada, France and Japan
Multilateral: European Union, Inter-American Development Bank, World Bank, United Nations organizations
Back to Top ^
|
