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70[2] [3] NEEDS annexes Analysis and notes United Nations and PartnersSUDAN MID YEAR WORK REVIEW PLAN | Sudan 2012 work plan 2012A2: 2012 FUNDING BY PROJECTCluster (Countryspecific)BASICINFRASTRUCTUREBASICINFRASTRUCTUREBASICINFRASTRUCTUREBASICINFRASTRUCTUREBASICINFRASTRUCTUREBASICINFRASTRUCTUREBASICINFRASTRUCTUREBASICINFRASTRUCTUREBASICINFRASTRUCTUREBASICINFRASTRUCTUREBASICINFRASTRUCTUREBASICINFRASTRUCTUREBASICINFRASTRUCTUREBASICINFRASTRUCTURECOORDINATION ANDCOMMON SERVICESCOORDINATION ANDCOMMON SERVICESCOORDINATION ANDCOMMON SERVICESProject code Project title AgencySUD-12/ER/46130/6579SUD-12/ER/46131/6579SUD-12/ER/46307/6579SUD-12/ER/46041/6458SUD-12/ER/46514/14972SUD-12/ER/46468/5146SUD-12/ER/46484/5104SUD-12/ER/46474/6708SUD-12/ER/46040/7039SUD-12/ER/46046/7039SUD-12/ER/46048/7039SUD-12/ER/46123/5767SUD-12/ER/46125/5767SUD-12/ER/46473/14973SUD-12/CSS/46690/99SUD-12/CSS/46679/298SUD-12/CSS/46503/119Emergency sheltersupport to Returnees inJabalain Locality, WhiteNile State.Roads and BridgeRehabilitation in Sirbaand Krenik Localities inWest Darfur.Roads and BridgesRehabilitation inSouthern Rosaris, BlueNile State.Rehabilitation of RuralFeeder roads andcrossing points in EWDthrough Cash for Work.Improve roads access tothe vulnerable groupsand local communitiesin Blue Nile state.Emergency andRecovery BasicInfrastruture Project tovulnerable populationsin Khartoum and WestDarfur.Labour-based FloodProtection River Gash,Kassala State.Improving Access toServices and BasicInfrastructure in NorthDarfur and Blue Nile."Reintegration andDurable solutions forIDPs in DarfurShelter and SettlementsRecovery in urban areasof Khartoum.Improving access toWater and Sanitationfor urban reintegrationof IDPs in South Darfur."Rehabilitation ofTransport Infrastructurein Blue Nile State.StrengtheningLeadership,Preparedness andCapacity to Respondto HumanitarianEmergencies in BISector.Rehabilitation ofstream crossing pointsthrough Abu karshola- Um baraka Road(South Kordofan State)-(Rashad Locality).Enhancing capacity ofSudanese Red CrescentSociety and communitybasedpartners.Registration andVerification of IDPDisplaced in Urban andSemi-urban Areas inDarfur.StrengtheningHumanitarianCoordination andAdvocacy in Sudan.OriginalRequirementRevisedRequirementFunding % PriorityADRA 368,955 368,955 0 0% HIGHPRIORITYADRA 674,503 674,503 450,000 67% HIGHPRIORITYADRA 250,052 250,052 0 0% MEDIUMPRIORITYACTED 235,076 235,076 235,000 100% MEDIUMPRIORITYAORD 107,700 107,700 80,000 74% HIGHPRIORITYCRS 1,502,924 1,502,924 225,000 15% HIGHPRIORITYILO 257,870 257,870 0 0% HIGHPRIORITYPA (formerlyITDG)UN-HABITATUN-HABITATUN-HABITAT600,000 600,000 315,000 53% MEDIUMPRIORITY6,962,525 6,962,525 0 0% MEDIUMPRIORITY1,245,200 1,245,200 0 0% HIGHPRIORITY1,571,295 1,571,295 0 0% HIGHPRIORITYUNOPS 1,000,000 1,000,000 1,000,000 100% MEDIUMPRIORITYUNOPS 300,000 300,000 300,000 100% HIGHPRIORITYZAWD 189,650 189,650 75,000 40% HIGHPRIORITYIFRC 3,504,360 3,504,360 587,000 17% HIGHPRIORITYIOM 1,508,700 1,508,700 609,000 40% MEDIUMPRIORITYOCHA 13,111,125 13,111,125 3,948,959 30% HIGHPRIORITYGenderMarker1112a2a2a2a2a12a111112a2a