2017 Year-End report. Operation: Burundi 4/7/2018. edit (h p://repor ng.unhcr.org/admin/structure/block/manage/block/29/configure)
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1 2017 Year-End report 4/7/2018 Operation: Burundi edit (h p://repor ng.unhcr.org/admin/structure/block/manage/block/29/configure)
2 People of Concern 6 % DECREASE IN , , ,399 Others of concern 775 Returned refugees Stateless 974 Refugees Asylum-seekers IDPs Refugees Asylum-seekers IDPs Returned refugees Stateless Others of concern
3 Budgets and Expenditure for Burundi Millions (USD) * Budget Expenditure
4 Opera onal context Security incidents, poli cal tension financial sanc ons and rising food insecurity in Burundi led the deteriora on of the humanitarian situa on in UNHCR was however able to operate freely across the country. Some 175,000 people were displaced within Burundi and around 430,000 Burundian refugees were hosted in neighbouring countries. The number of Burundians fleeing their homes more than doubled in 2017, compared to The situa on in Burundi remained such that UNHCR could not comprehensively encourage or promote returns. However, UNHCR supported the voluntary return of 13,000 refugees from the United Republic of Tanzania to Burundi during the period of September to December Burundi has maintained its open door policy to asylum-seekers from the DRC, welcomed nearly 66,000 refugees and asylum-seekers at the end of Chronic underfunding of the Burundi situa on severely hampered the humanitarian response and the quality of assistance provided to the refugee popula on in asylum countries, par cularly in the areas of: recep on and registra on; child protec on; access to educa on; measures to combat SGBV; shelter; and food security. Popula on trends In 2017, Burundi hosted more than 62,300 refugees and some 3,500 asylum-seekers. Some 27,200 people of concern are residing in urban environments, while close to 38,700 are in the four camps of Bwagiriza, Kavumu, Kinama and Musasa. Furthermore, there were close to 175,000 IDPs and 970 stateless persons. During the year, close to 13,200 refugees returned to Burundi. Key achievements Following a tripar te mee ng in the United Republic of Tanzania between the Governments of Burundi and the United Republic of Tanzania and UNHCR in August 2017, some 13,000 Burundian refugees repatriated on a voluntary base between September and December As a response to the country-wide malaria epidemic, more than 5,000 impregnated mosquito nets were distributed to Burundian returnees and over 10,000 mosquito nets to refugees across the four camps. Unmet needs The chronic malnutri on rate is considered as cri cal (exceeding WHO s threshold of 40.5%) and could be explained by the massive influx of new refugees and also by the elimina on of cash assistance which allowed refugees to diversify their food intake. The lack of infrastructure remains as the primary cause to a limited access to quality educa on for refugee children. Classrooms are of poor quality and overcrowded in all four camps, with an average of 80 students per class in primary and secondary school. The increase of the cost of the brique es resulted in the reduc on of the amount distributed to each household. Although other sources of energy were being explored, brique es remained the only viable op on. Some households had to resort to using firewood or charcoal, which o en causes conflicts between the refugee and the host popula ons and exposes refugees to SGBV risks. edit (h p://repor ng.unhcr.org/node/20666/edit)
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6 2017 Expenditure for Burundi USD The following table presents the final budget and funds available by pillar and the final expenditure at the objec ve-level, as reported at year-end. Pillar 1 Refugee Pillar 2 Stateless Pillar 4 IDP projects Total Final Budget 29,424,410 7,075 4,384,051 33,815,536 Income from contribu ons* 3,459, ,279,791 4,739,102 Other funds available / transfers 14,327, ,791 15,184,538 Total funds available 17,787, ,136,582 19,923,640 Expenditure by Objec ve Favourable Protec on Environment Law and policy ,140 16,140 Legal remedies and legal assistance 268, ,651 Fair Protec on Processes and Documenta on Subtotal 268, , ,791 Recep on condi ons 74, , ,495 Registra on and profiling 129, ,208 Status determina on 560, ,690 Civil status documenta on 237, ,855 Security from Violence and Exploita on Subtotal 1,002, ,099 1,091,248 Protec on from crime 108, ,369 SGBV preven on and response 1,020, ,216 1,082,400 Child protec on 601, ,825 Basic Needs and Essen al Services Subtotal 1,730, ,216 1,792,594 Health 1,853, ,853,214 Reproduc ve health and HIV/ Aids response 351, ,685 Nutri on 389, ,637 Food security 252, ,912 Water 170, ,316 Sanita on and hygiene 307, ,659 Shelter and infrastructure 590, , ,496 Energy 1,240, ,240,693 Basic and domes c and hygiene Items 316, ,142,270 1,458,441
7 Pillar 1 Refugee Pillar 2 Stateless Pillar 4 IDP projects Services for persons with specific needs 168, ,299 Educa on 966, ,926 Community Empowerment and Self Reliance Total Subtotal 6,607, ,392,467 8,000,278 Community mobiliza on 161, ,292 Co-existence with local communi es 0 0 8,070 8,070 Self-reliance and livelihoods 160, ,714 Durable Solu ons Subtotal 322, , ,076 Voluntary return 3,003, ,003,612 Reintegra on 360, ,782 Integra on 158, ,185 Rese lement 1,125, ,125,566 Leadership, Coordina on and Partnerships Subtotal 4,648, ,648,145 Coordina on and partnerships 99, , ,271 Camp management and coordina on 380, ,676 Donor rela ons 217, ,544 Logis cs and Opera ons Support Subtotal 697, , ,491 Supply chain and logis cs 1,306, ,149 1,511,206 Opera ons management, coordina on and support 1,204, ,163 1,230,674 Subtotal 2,510, ,311 2,741, Expenditure Total 17,787, ,815,443 19,602,503 *Income from contribu ons includes indirect support costs that are recovered from contribu ons to Pillars 3 and 4, supplementary budgets and the New or addi onal ac vi es mandate-related (NAM) Reserve. Contribu ons towards all pillars are included under Pillar 1.
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