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Caribbean Regional Program
The Challenge
The primary development challenges confronting the region are the need to: restore and accelerate sustainable economic growth by realigning the small island economies to successfully compete in the global marketplace; slow the spread of HIV/AIDS and mitigate its impact; reduce crime and violence; and integrate disaster risk reduction more effectively into national economic development policies and budgets.
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 |
| 538-004 Improved Business Environment-Int'l Standards |
2,839 |
0 |
0 |
0 |
N/A |
N/A |
|
N/A |
| 538-005 Improved Environmental Management |
883 |
0 |
0 |
0 |
N/A |
N/A |
|
N/A |
| 538-006 Increased Efficiency of Legal Systems |
1,002 |
0 |
0 |
0 |
N/A |
N/A |
|
N/A |
| 538-008 Enhanced Caribbean Response to the HIV/AIDS crisis |
2,013 |
0 |
0 |
0 |
N/A |
N/A |
|
N/A |
| 538-009 Open Trade |
2,949 |
9,006 |
5,881 |
7,000 |
137.4% |
|
|
0.07 |
| 538-010 HIV/AIDS |
3,016 |
4,695 |
6,435 |
5,640 |
87.0% |
1.63 |
Exceeded |
0.09 |
| 538-011 Disaster Rehabilitation and Preparedness |
0 |
42,287 |
0 |
0 |
N/A |
N/A |
|
0.00 |
| Transfer to Other US Government Agency |
2,584 |
5,952 |
1,980 |
2,000 |
-22.6% |
|
| Country Total |
15,286 |
61,940 |
14,296 |
14,640 |
-4.2% |
|
Mission Director: Karen Turner
MCA Status: Not a Candidate
PEPFAR Focus Country: No
Provided or Received Services From Other Missions: Provided
| 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 |
4,029 |
4,695 |
6,435 |
5,640 |
40.0% |
| Development Assistance |
6,281 |
6,030 |
4,891 |
6,000 |
-4.5% |
| Economic Support Fund |
4,976 |
8,928 |
2,970 |
3,000 |
-39.7% |
| International Disaster and Famine Assistance |
0 |
42,287 |
0 |
0 |
N/A |
| Total |
15,286 |
61,940 |
14,296 |
14,640 |
-4.2% |
| 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 |
50 |
0 |
0 |
0 |
N/A |
| Agriculture and Environment |
DA |
2,618 |
2,049 |
1,921 |
1,070 |
-59.1% |
| |
ESF |
100 |
0 |
0 |
0 |
N/A |
| Higher Education & Training |
DA |
200 |
0 |
0 |
0 |
N/A |
| Economic Growth |
DA |
2,943 |
3,082 |
2,970 |
4,930 |
67.5% |
| |
ESF |
860 |
8,928 |
2,970 |
2,000 |
132.6% |
| Democracy and Governance |
DA |
50 |
899 |
0 |
0 |
N/A |
| |
ESF |
3,016 |
0 |
0 |
1,000 |
-66.8% |
| Conflict Management / Humanitarian Assistance |
DA |
420 |
0 |
0 |
0 |
N/A |
| |
IDA |
0 |
42,287 |
0 |
0 |
N/A |
| HIV / AIDS |
CSH |
3,733 |
4,695 |
5,940 |
5,140 |
37.7% |
| |
ESF |
1,000 |
0 |
0 |
0 |
N/A |
| Child Survival and Maternal Health |
CSH |
124 |
0 |
0 |
0 |
N/A |
| Other Infectious Diseases |
CSH |
172 |
0 |
495 |
500 |
190.7% |
| Total |
15,286 |
61,940 |
14,296 |
14,640 |
-4.2% |
| Workforce |
FY 2004 |
FY 2005 |
FY 2006 |
FY 2007 |
Percent Change FY 04-07 |
| US Direct Hires |
1 |
2 |
2 |
2 |
100.0% |
| US Non Direct Hires |
3 |
2 |
2 |
1 |
-66.7% |
| Foreign Nationals |
10 |
10 |
10 |
10 |
0.0% |
| Total |
14 |
14 |
14 |
13 |
-7.1% |
| Operating Expense |
FY 2004 ($000) |
FY 2005 ($000) |
FY 2006 ($000) |
FY 2007 ($000) |
Percent Change FY 04-07 |
| Salaries and benefits |
71 |
189 |
109 |
110 |
54.9% |
| Travel |
160 |
192 |
71 |
74 |
-53.8% |
| Transportation of things |
0 |
26 |
2 |
33 |
N/A |
| Rent |
96 |
82 |
78 |
71 |
-26.0% |
| Security |
9 |
4 |
7 |
7 |
-22.2% |
| Equipment |
66 |
4 |
1 |
0 |
N/A |
| ICASS - Operating Expense only |
60 |
85 |
179 |
190 |
216.7% |
| Other Operating Expense |
108 |
81 |
85 |
61 |
-43.5% |
| Total OE Budget |
570 |
663 |
532 |
546 |
-4.2% |
| US direct hire salary and benefits |
0 |
267 |
231 |
255 |
N/A |
| Program Funded Administrative Expenses |
|
|
|
676 |
|
| Country Total Administrative Budget |
|
|
|
1,477 |
| Percent of Bureau OE Total |
|
|
|
1.3% |
| Mission Summary |
FY 2004 |
FY 2005 |
FY 2006 |
FY 2007 |
| Program per US Direct Hire ($000) |
15,286 |
30,970 |
7,148 |
7,320 |
| Program per All US ($000) |
3,822 |
15,485 |
3,574 |
4,880 |
| Program per Position ($000) |
1,092 |
4,424 |
1,021 |
1,126 |
| Operating Expense as % of Program Funding |
|
|
|
3.7% |
| Program Funded Admin Expense as % of Total Admin |
|
|
|
45.8% |
| Total Admin Expense as % of Program Funding |
|
|
|
10.1% |
Other Major Donors:
Bilateral: Canada and United Kingdom
Multilateral: World Bank, United Nations organizations, Caribbean Development Bank, European Union
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