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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

Flag of EthiopiaCountry 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) 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%

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       2,949
Country Total Administrative Budget       8,180
Percent of Bureau OE Total       4.2%

 

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       2.4%
Program Funded Admin Expense as % of Total Admin       36.1%
Total Admin Expense as % of Program Funding       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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Tue, 20 Jun 2006 15:34:13 -0500
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Last Updated on: June 20, 2006