Page 112 - CIWA-AR24
P. 112

Annexes








         Donor Pledges, Deposits, and Allocations

         Donors deposit funds in the CIWA MDTF   environmental progress, we anticipate   Table A4.3 provides a financial overview
         account according to an agreed schedule   that this demand will continue to grow   by sub-program, and Table A4.5
         that is detailed in the Administration   (see Table A4.2).             provides details of all CIWA projects
         Agreement  or   other  documents                                       and  their  financial  results  for  which
         exchanged with the World Bank. This   Of the US$157.8 million indicative   grants have been established since the
         schedule may be revised, if necessary, to   allocation, 94 percent (US$148 million)   inception of the program.
         meet project disbursement requirements.   is allocated to CIWA’s programs in the
         Table A4.1 provides the status of donor   Horn of Africa, Nile Basin, West and
         pledges and deposits.              Central Africa, Southern Africa, and
                                            Africa-wide analytical work.
         As of June 30, 2024, US$157.8 million
         has been indicatively allocated to   CIWA  includes  recipient-executed
                                   53
         CIWA projects and activities.  Most   projects and Bank-executed support
         CIWA funding has been assigned to   programs  that   fund   technical
         activities  under  preparation  or  assistance  and  analytical  work
         implementation. Unallocated funds   complementing the recipient-executed
         amount to US$17.9 million, and current   projects. In some instances, CIWA has
         demand for support far exceeds     allocated funding for follow-up efforts
         current resources.  Given the centrality   on current projects, based on project
         of shared waters to  Sub-Saharan   and organizational performance and the
         Africa’s  economic,  social,  and  commitment of riparian states.



         Table A4.2. Overview of Availability and Allocation of Funding
















































                  53  These allocations included actual grants and notional allocations endorsed by the CIWA Advisory Committee as of June 30, 2024, which may be subject to further changes after
         107      July 1, 2024.
   107   108   109   110   111   112   113   114   115   116   117