Statement of Needs Projects:

Programme Operations

10,711

Gitarama Integrated Rural Development

98,313

Kibungo Integrated Rural Development

404,852

Umutara Integrated Rural Development

61,136

Kigali Cross - Cutting Issues Project Planning, Monitoring and Evaluation

139,200

Sub total SoN Projects

714,212

Other Projects:

PDRCIU-Projet de Developpement des Resssources Communautaires

et des Infrastructures de l'Umutara -Water Project in Umutara

39,658

WFP/LOG/WS/2003/004-Warehousing

193,821

Reconciliation & Peace Building through Food & Income Security

236,662

DRC 2yrs Intervention Proposal

19,655

Sub total Other Projects

489,796

Total expenditure for all projects

1,204,008

Emergency Projects:

ACT Appeal AFDC31-Emergency and Rehabilitation Assistance in North Kivu Province

95,746

ACT Appeal AFDC32-Supplementary Feeding & Rehabilitation in Oriental Province-DRC

(2,057)

ACT Appeal AFDC42-Relief and Rehabilitation in North Kivu and Oriental Province

490,781

ACT Rapid Response Fund-Assistance to Victims of Armed Conflict from South Kivu

49,765

Total Emergency Projects

634,235