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EVD RESPONSE statistical dashboard

18.86

Budget in Million USD

19.17

Funding in Million USD

-2%

Funding Gap

Funds Burn Rate

No. of Partners

No. of Districts

Budget, Contribution, Expenditure by Pillar (USD)

Pillar	Budget	Funding	Funding Gap	Expenditure
Coordination and Leadership	440,521	2,185,164	-396%	40,968
Surveillance and Laboratory	4,569,113	3,367,703	26%	247,853
Case Management	7,583,943	7,836,945	-3%	431,003
Risk Communication	2,692,982	2,437,445	9%	43,888
Vaccination	364,191	937,859	-158%	277,420
Psychosocial	196,053	144,432	26%	26,274
Logistics	2,409,032	2,261,320	6%	0
Available for Activities	18,255,835	19,170,868*	-5%	1,067,406**
Org. operational Costs		185,226*
Total	18,255,835	19,356,095*		1,067,406**

* Funding info recieved from 15 partners
** Expenditure info recieved from 1 partners

Budget Summary by Category (USD)

Map showing alerts by district

Budget Detail by Pillar and category (USD)

Pillar	Category 1	Category 2	Category 3	Total
Coordination and Leadership	430,857	9,664	0	440,521
Surveillance and Laboratory	4,497,067	72,047	0	4,569,113
Case Management	6,910,043	673,900	0	7,583,943
Risk Communication	1,813,899	443,691	435,393	2,692,982
Vaccination	308,298	55,893	0	364,191
Psychosocial	127,040	69,013	0	196,053
Logistics	2,404,225	4,806	0	2,409,032
Operational Support	0	0	0	0
Overall	16,491,427	1,329,015	435,393	18,255,835

Category 1: direct link with North Kivu and Ituri, Refugee hosting districts
Category 2: direct link with DRC but dont share border, other refugee hosting districts
Category 3: the rest of the country, low risk

Alert Details[+]

	District	Suspect cases 10 -16 April 2019	cumulative specimens since Aug-2018 to May 2019
At risk districts	Kasese		57
Bundibugyo		43
Kabarole		30
Bunyangabo		17
Ntoroko		12
Kanungu		8
Rukungiri		7
Kikuube		18
Hoima		13
Kyegegwa		29
Isingiro		71
Kagadi		18
Kampala		25
Wakiso		14
Arua		8
Zombo		5
Kabale		4
Nebbi		1
Koboko		7
Other Districts	219
Total	606

Amount Contributed By MoH and Donors

Amount recieved By EVD Implementers (GoU refers to MoH disbursement to District)

Amount recieved By EVD Implementers detail (USD)[+]

Implementor	Funding Source	Total
CHC	0	0	0	0	0	11,000	0	0	0	0	0	0	0	0	11,000
ECHO	0	0	0	0	0	0	0	0	0	0	67,546	0	0	0	67,546
GoU	460,733	0	0	0	0	0	0	0	0	0	0	0	0	0	460,733
IDI	0	0	80,965	0	0	0	0	0	0	0	0	0	0	0	80,965
IOM	0	0	0	0	0	0	111,520	0	0	0	0	0	710,656	0	822,176
MSF	0	0	0	0	0	0	0	0	0	0	17,276	0	0	0	17,276
Samaritan Purse	0	0	0	18,933	0	0	0	0	0	0	0	0	0	0	18,933
Save the Children	0	0	0	0	0	61,739	0	0	0	0	0	0	0	0	61,739
Uganda Red Cross	0	0	0	0	0	400,000	0	0	0	0	0	0	0	0	400,000
UHSC	0	0	0	0	0	80,000	0	0	0	0	0	0	0	0	80,000
UNHCR	0	0	0	0	3,917,814	0	0	0	0	0	0	0	859,292	0	4,777,106
UNICEF	0	1,131,983	0	0	2,571,739	0	0	0	0	0	0	0	950,043	0	4,653,765
USAID	0	0	0	0	0	467,000	0	0	0	0	0	0	0	0	467,000
WFP	0	0	0	0	1,690,000	0	0	0	0	0	0	0	450,000	0	2,140,000
WHO	0	0	0	0	423,509	467,297	0	1,318,227	798,925	89,000	0	1,065,421	662,618	472,859	5,297,856
Total	460,733	1,131,983	80,965	18,933	8,603,062	1,487,036	111,520	1,318,227	798,925	89,000	84,822	1,065,421	3,632,608	472,859	19,356,095

Amount Allocated by Pillar (USD) [+]

Pillar	Implementer	Total
Coordination and Leadership	460,733	280,609	210,880	33,298	0	0	0	0	0	446,210	0	0	753,434	0	0	2,185,164
Surveillance and Laboratory	0	2,388,430	141,968	0	0	12,945	400,000	22,870	0	332,749	0	0	68,742	0	0	3,367,703
Case Management	0	1,479,076	655,699	1,537,588	17,276	55,512	0	26,101	0	3,998,147	0	0	0	67,546	0	7,836,945
Risk Communication	0	7,091	0	2,394,036	0	0	0	6,384	18,933	0	0	11,000	0	0	0	2,437,445
Vaccination	0	937,859	0	0	0	0	0	0	0	0	0	0	0	0	0	937,859
Psychosocial	0	18,431	0	126,001	0	0	0	0	0	0	0	0	0	0	0	144,432
Logistics	0	1,133	1,131,453	562,842	0	12,508	0	6,384	0	0	467,000	0	0	0	80,000	2,261,320
Operational Support	0	185,226	0	0	0	0	0	0	0	0	0	0	0	0	0	185,226
Total	460,733	5,297,856	2,140,000	4,653,765	17,276	80,965	400,000	61,739	18,933	4,777,106	467,000	11,000	822,176	67,546	80,000	19,356,095

WHO-WHAT-WHERE [+]

Implementor	Sub-pillars
Implementor	Coordination	Surveillance	Laboratory	Case management	Infection Prevention and Control	Safe and Dignified burials	Point of Entry (POE)	Risk Communication and Community Engagement	Psychosocial Support	Logistics and Operational support	Vaccination
National	GoU, AFENET-EOC, Baylor, Care, CDC, CHC, DFID/UG, ECHO, HUMANE, IDI, IOM, Irish Aid, JMEDICC, MAKSPH, MSF, Uganda Red Cross, RESOLVE, Samaritan Purse, Save the Children, UNHCR, UNICEF, USAID, UVRI, WFP, WHO
Kasese	WHO, UNICEF, IDI, Save the Children	Uganda Red Cross, IDI, Save the Children, WHO	CDC, WHO	WHO, UNICEF, Save the Children, IDI, CDC, MSF	IDI, WHO	Uganda Red Cross, WHO	IOM, Uganda Red Cross, UNICEF, WHO	WHO, UNICEF	WHO	WHO, WFP, UNICEF	CDC, WHO
Bundibugyo	UNICEF, Save the Children	WHO	CDC, WHO	WHO, UNICEF, Save the Children	IDI, WHO	Uganda Red Cross, WHO	UNICEF, WHO	WHO, UNHCR, UNICEF, Save the Children	UNICEF, WHO	WHO	WHO, CDC
Kabarole	WHO, UNICEF	Uganda Red Cross, WHO	JMEDICC, CDC, WHO		IDI, WHO			WHO, UNICEF	UNICEF, WHO	WHO
Bunyangabo	WHO, Uganda Red Cross	Uganda Red Cross	CDC, WHO	UNICEF, WHO	IDI, WHO	WHO, Uganda Red Cross	WHO, UNICEF, Uganda Red Cross	WHO, UNICEF	UNICEF	WHO, WFP	CDC, WHO
Ntoroko	WHO, UNICEF, Save the Children	UNHCR, Save the Children, WHO, Uganda Red Cross	CDC, WHO	UNICEF, WHO	IDI, WHO	Uganda Red Cross, WHO	WHO, UNICEF, Uganda Red Cross	Save the Children, WHO, UNICEF, Uganda Red Cross	WHO		WHO, CDC
Kanungu	WHO	CDC, WHO, UNHCR	CDC, WHO	WHO, UNHCR, CDC, UNICEF	IDI, WHO		IDI	UNHCR, UNICEF, WHO, Save the Children	UNHCR	UNHCR
Kisoro	WHO, UNHCR, CDC, UNICEF	CDC, IDI, WHO	CDC, WHO	WHO, UNHCR, CDC, UNICEF	IDI, WHO		Uganda Red Cross, WHO, UNICEF, IDI	UNHCR, UNICEF, WHO	UNHCR, UNICEF	UNHCR, UNICEF
Rukungiri	WHO, UNICEF	WHO		WHO, UNICEF				UNICEF, WHO			CDC, WHO
Rubirizi	UNICEF, WHO	WHO	CDC, WHO	WHO, UNICEF	IDI, WHO		Uganda Red Cross	UNICEF, WHO	UNICEF
Kikuube	WHO, UNICEF, IDI	UNHCR, Save the Children, Care, WHO	CDC, WHO	WHO, UNHCR, UNICEF, Care, MSF	IDI, WHO		UNICEF, WHO, Uganda Red Cross	UNHCR, WHO, Care	UNHCR	UNICEF, UNHCR	CDC, WHO
Kamwenge	WHO, UNHCR, UNICEF	UNHCR, WHO	CDC, WHO	WHO, UNHCR, UNICEF	IDI, WHO			UNHCR, UNICEF, WHO	UNHCR	UNHCR, UNICEF
Hoima	WHO, UNICEF, IDI	Save the Children, WHO, Care, IDI	CDC, WHO	WHO, UNICEF, Care, CDC, IDI	IDI, WHO		IOM, UNICEF	Care, WHO, UNICEF, UNHCR		UNICEF	WHO
Kyegegwa	WHO, UNHCR, UNICEF	CDC, IDI, WHO, UNHCR	CDC, WHO	WHO, UNICEF, UNHCR	IDI, WHO			UNICEF, UNHCR	UNHCR
Kyenjojo	WHO, UNICEF	UNHCR, WHO	CDC, WHO	WHO, UNICEF	IDI, WHO			UNICEF, WHO
Isingiro	WHO, UNHCR	WHO, UNHCR	CDC, WHO		IDI, WHO		Uganda Red Cross, WHO, UNICEF	UNICEF, WHO, UNHCR	UNHCR	UNICEF, UNHCR
Buliisa	WHO, UNHCR	Save the Children, WHO, Uganda Red Cross	CDC, WHO	WHO, UNICEF, CDC, IDI	IDI, WHO			UNICEF	UNICEF	UNICEF	WHO, IDI, CDC
Kagadi	WHO, UNICEF	WHO		WHO, UNICEF				WHO, UNICEF		UNICEF	CDC
Pakwach		WHO, IDI, Uganda Red Cross	CDC, WHO	WHO, UNICEF	IDI		Uganda Red Cross	UNICEF
Kampala	WHO, CDC, IDI, UNICEF	WHO, IDI, CDC	CDC, WHO	WHO, UNICEF, CDC, IDI, MSF	IDI, WHO			UNICEF, WHO	WHO	WFP, UNICEF, WHO
Wakiso	WHO, UNICEF	WHO		WHO, UNHCR, UNICEF, MSF	IDI, WHO			UNICEF, WHO
Arua	UNHCR	UNHCR, WHO		WHO, UNICEF, UNHCR, IDI, CDC			IDI	UNICEF, UNHCR	UNICEF, UNHCR	UNICEF
Maracha	WHO	WHO		WHO, UNICEF				WHO, UNICEF
Nebbi	UNICEF, IDI, UNHCR	WHO, IDI, Uganda Red Cross	CDC	Save the Children, WHO, UNICEF	IDI, WHO		IOM, UNICEF, IDI, Uganda Red Cross	WHO, UNICEF
Zombo	UNICEF, IDI	IDI, WHO, Uganda Red Cross		WHO, UNICEF			IDI, Uganda Red Cross	UNICEF, WHO
Yumbe	UNHCR	UNHCR, WHO		UNHCR, WHO, UNICEF				UNHCR, UNICEF, WHO	UNHCR
Moyo	UNHCR	WHO, UNHCR		UNHCR, WHO, UNICEF				UNHCR, UNICEF, WHO	UNHCR
Adjumani	UNHCR	UNHCR, WHO		WHO, UNHCR, UNICEF				UNHCR, UNICEF	UNICEF, UNHCR	UNHCR, UNICEF
Koboko	UNHCR			WHO, UNHCR, UNICEF				UNHCR, UNICEF, WHO	UNHCR
Lamwo	UNHCR, UNICEF	UNHCR, UNICEF, WHO	CDC, WHO	WHO, UNICEF, UNHCR	IDI, WHO			UNHCR, UNICEF, WHO	UNHCR, UNICEF
Kabale	UNICEF	WHO		WHO, UNICEF				WHO, UNICEF		UNICEF
Entebbe-Airport

Amount Spent by pillar

* Current expenditure data only from WHO

Alert Trends

Readiness level by pillar

Capacity to implement (Activity - Budget vs Actual)

EVD support supervision sites

EVD IPC assessment sites

EVD Risk communication assessment sites

Number Screened at PoEs

Stock Status