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USAID Information:
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Guatemala
The Challenge
The current Government of Guatemala (GOG) has demonstrated progress on rule of law and a turn-around on corruption. GOG has also shown commitment to competitiveness, rural development, food security, and improvement in key human development indicators. The current challenges include improving security and reducing crime, meeting the conditions of the Central America and Dominican Republic Free Trade Agreement (CAFTA-DR) and realizing its promise of broad-based benefits, and sustaining GOG progress toward meeting Millennium Challenge Account (MCA) indicators, especially transparency within the GOG.
Strategic objectives under our bilateral program support U.S. foreign policy interests and directly parallel the three MCA goals of ruling justly, economic freedom, and investing in people.
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 |
| 520-021 Ruling Justly |
8,056 |
7,597 |
5,940 |
6,091 |
-24.4% |
1.02 |
Met |
0.33 |
| 520-022 Economic Freedom |
5,878 |
5,219 |
3,957 |
10,890 |
85.3% |
1.11 |
Exceeded |
0.66 |
| 520-023 Investing in People |
14,799 |
15,271 |
16,297 |
14,372 |
-2.9% |
1.21 |
Exceeded |
0.25 |
| PL 480 Title II |
14,723 |
16,807 |
21,613 |
18,500 |
25.7% |
|
| Country Total |
43,456 |
44,894 |
47,807 |
49,853 |
14.7% |
|
Mission Director: Glenn Anders
MCA Status: Not Eligible
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 |
11,400 |
11,311 |
12,040 |
10,838 |
-4.9% |
| Development Assistance |
12,362 |
10,824 |
9,699 |
7,515 |
-39.2% |
| Economic Support Fund |
4,971 |
5,952 |
4,455 |
13,000 |
161.5% |
| PL 480 Title II |
14,723 |
16,807 |
21,613 |
18,500 |
25.7% |
| Total |
43,456 |
44,894 |
47,807 |
49,853 |
14.7% |
| 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 |
3,399 |
3,960 |
4,084 |
3,534 |
4.0% |
| Agriculture and Environment |
DA |
4,878 |
4,229 |
2,967 |
890 |
-81.8% |
|
ESF |
0 |
0 |
0 |
7,000 |
N/A |
| Higher Education & Training |
DA |
0 |
0 |
173 |
0 |
N/A |
| Economic Growth |
DA |
1,000 |
990 |
990 |
0 |
N/A |
|
ESF |
0 |
0 |
0 |
3,000 |
N/A |
| Human Rights |
DA |
1,000 |
0 |
0 |
0 |
N/A |
| Democracy and Governance |
DA |
1,045 |
1,645 |
1,485 |
3,091 |
195.8% |
|
ESF |
4,971 |
5,952 |
4,455 |
3,000 |
-39.6% |
| Conflict Management / Humanitarian Assistance |
DA |
1,040 |
0 |
0 |
0 |
N/A |
| Family Planning / Reproductive Health |
CSH |
6,750 |
6,600 |
6,595 |
5,205 |
-22.9% |
| HIV / AIDS |
CSH |
500 |
496 |
1,287 |
1,287 |
157.4% |
| Child Survival and Maternal Health |
CSH |
4,150 |
4,215 |
4,158 |
4,346 |
4.7% |
| PL 480 Title II |
14,723 |
16,807 |
21,613 |
18,500 |
25.7% |
| Total |
43,456 |
44,894 |
47,807 |
49,853 |
14.7% |
| Workforce |
FY 2004 |
FY 2005 |
FY 2006 |
FY 2007 |
Percent Change FY 04-07 |
| US Direct Hires |
12 |
12 |
13 |
12 |
0.0% |
| US Non Direct Hires |
8 |
7 |
6 |
4 |
-50.0% |
| Foreign Nationals |
93 |
84 |
80 |
80 |
-14.0% |
| Total |
113 |
103 |
99 |
96 |
-15.0% |
| Operating Expense |
FY 2004 ($000) |
FY 2005 ($000) |
FY 2006 ($000) |
FY 2007 ($000) |
Percent Change FY 04-07 |
| Salaries and benefits |
2,299 |
2,269 |
1,985 |
1,915 |
-16.7% |
| Travel |
337 |
208 |
163 |
155 |
-54.0% |
| Transportation of things |
91 |
113 |
134 |
115 |
26.4% |
| Rent |
254 |
79 |
505 |
505 |
98.8% |
| Security |
89 |
86 |
90 |
90 |
1.1% |
| Equipment |
324 |
123 |
0 |
87 |
-73.1% |
| ICASS - Operating Expense only |
144 |
116 |
124 |
124 |
-13.9% |
| Other Operating Expense |
760 |
942 |
327 |
337 |
-55.7% |
| Total OE Budget |
4,298 |
3,936 |
3,328 |
3,328 |
-22.6% |
| US direct hire salary and benefits |
2,384 |
2,032 |
1,534 |
1,416 |
-40.6% |
| Program Funded Administrative Expenses |
|
|
|
3,971 |
|
| Country Total Administrative Budget |
|
|
|
8,715 |
| Percent of Bureau OE Total |
|
|
|
8.0% |
| Mission Summary |
FY 2004 |
FY 2005 |
FY 2006 |
FY 2007 |
| Program per US Direct Hire ($000) |
3,621 |
3,741 |
3,677 |
4,154 |
| Program per All US ($000) |
2,173 |
2,363 |
2,516 |
3,116 |
| Program per Position ($000) |
385 |
436 |
483 |
519 |
| Operating Expense as % of Program Funding |
|
|
|
6.7% |
| Program Funded Admin Expense as % of Total Admin |
|
|
|
45.6% |
| Total Admin Expense as % of Program Funding |
|
|
|
17.5% |
Other Major Donors:
Bilateral: Germany, Canada, Sweden, Netherlands, Norway, Spain, and Japan
Multilateral: European Union, Central American Bank for Economic Integration, the Inter-American Development Bank, the World Bank, and the United Nations
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