2016 REVISED BURUNDI REGIONAL REFUGEE RESPONSE PLAN Funding snapshot as of 20 October 2016 The requirements presented in this funding snapshot refer to the 2016 Revised Regional Refugee Response Plan covering the period January to December 2016
Funding level* RRP requirements Funding received % funded
Organization
$323,873,646 $152,806,528 47%
ADRA Adventist Development and Relief Agency AHA African Humanitarian Action AIRD African Initiative for Relief & Development ARC American Refugee Council CARE CONCERN CWS Church World Service DRC Danish Refugee Council FAO Food and Agriculture Organization of the United Nations FSDS Fondation Saint Dominique Savio Handicap International HelpAge International IOM International Organization for Migration IRC International Rescue Committee Legal Aid Forum OXFAM PAJER Parlement des Jeunes Rwandais PLAN International Protect Rwanda REDESO Relief to Development Society SCI Save the Children International SI Solidarités International TCRS Tanganyika Christian Refugee Service TRCS Tanzania Red Cross Society TWESA Tanzania Water and Environmental Sanitation UN Women UNAIDS UNFPA United Nations Population Fund UNHCR United Nations High Commissioner for Refugees UNICEF United Nations Children's Fund WFP World Food Programme WHO World Health Organization WM Water Mission TOTAL
$4,402,245 $351,647 $2,000,000 $656,000 $213,292 $552,609 $890,708 $7,437,000 $6,681,464 $360,450 $433,760 $742,095 $4,118,394 $3,825,000 $388,123 $9,571,076 $169,686 $3,655,000 $344,549 $728,728 $1,830,000 $4,600,000 $1,593,816 $2,874,747 $519,214 $1,800,000 $500,000 $6,163,705 $164,032,417 $12,603,105 $73,298,744 $1,436,072 $5,100,000 $323,873,646
Funded 47%
Funding received**
Requirements (Jan - Dec 2016)
Gap 53%
DRC
Rwanda
Tanzania
Uganda
$518,333
$6,186,098
$179,847 $661,797 $2,799,718 $2,796,066 $540,000
$2,883,841
$905,720
$3,579,947
$1,086,256
$2,247,985
$217,590
$553,353 $3,845,131 $400,000 $500,000 $1,968,241 $1,241,341
$3,709,582 DRC
$750,000 $27,464,504 $916,400 $2,793,682 $419,769 $36,005,114 Rwanda
$963,604 $51,791,705 $1,740,263 $21,476,889 $101,082 $102,027,479 Tanzania
$130,000 $2,859,742 $2,375,000 $2,986,468 $300,000 $8,868,800 Uganda
$25,018,903
$95,201,990
$176,601,614
$27,051,138
Funding Level Total
$3,709,582
$36,005,114
$102,027,479
$8,868,800
15%
* The funding level refers only to funding received against the inter-agency Refugee Response Plan 2016 ** Financial figures are from UNHCR and from OCHA's Financial Tracking Service (FTS) DONORS (2016)
Funding also received from PRIVATE DONORS
funding
$430,602
Requirements Total % Funded
Regional
38%
58%
33%
$2,195,553
$2,195,553 Region
Total received
% funded
$430,602 $0 $0 $518,333 $0 $0 $0 $6,186,098 $0 $0 $179,847 $661,797 $3,017,308 $2,796,066 $0 $3,423,841 $0 $4,485,667 $0 $0 $3,334,241 $0 $553,353 $3,845,131 $0 $400,000 $0 $2,343,604 $86,279,745 $5,031,663 $28,498,381 $719,769 $101,082 $152,806,528
10% 0% 0% 79% 0% 0% 0% 83% 0% 0% 41% 89% 73% 73% 0% 36% 0% 100% 0% 0% 100% 0% 35% 100% 0% 22% 0% 38% 53% 40% 39% 50% 2% 47%
Total $323,873,645
$2,195,553
$152,806,528 47%