Page 105 - CIWA AR25

Annexes

Of the US$181.4 million indicative allocation, US$166.7 million current projects, based on project and organizational performance
(92 percent) is allocated to CIWA’s programs such as in the Horn and the commitment of riparian states.
of Africa, Nile Basin, West and Central Africa, Southern Africa, and
Africa-wide analytical work. By the end of FY25, the program committed a cumulative US$151.0
million in grants, of which projects and activities disbursed US$125.3
CIWA includes recipient-executed projects and Bank-executed million (83 percent). Table A4.3 provides a financial overview by
support programs that fund technical assistance and analytical sub-program and Table A4.5 provides details of all CIWA projects
work complementing the recipient-executed projects. In some and their financial results for which grants have been established
instances, CIWA has allocated funding for follow-up efforts on since the inception of the program.

Table A4.3. Allocated, Committed, Disbursed and Pipeline Amounts
9

Allocation Grant Approved Commitment
Basin/Sub‑program Agreed with AC Amount Disbursement Balance Pipeline

HORN OF AFRICA 23,595,520 16,148,725 10,907,774 5,240,951 7,446,795
NILE 65,745,256 65,745,256 59,766,952 5,978,304 0

Niger 5,903,772 5,903,772 5,903,772 (0) 0
WEST AND CENTRAL AFRICA Lake Chad 1,065,867 1,065,867 1,065,867 336,346 3,000,000
2,964,237
Volta
2,964,237
0
(0)
2,964,237
-
0
ECOWAS
4,861,695
1,525,349
1,861,695
Sahel
15,840,834
5,840,834
4,329,455
1,511,379
West and Central 30,636,404 17,636,404 15,788,680 1,847,724 10,000,000
13,000,000
Africa Total
Okavango 1,295,568 1,295,568 1,101,089 194,479 0
Orange-Senqu 1,695,822 1,695,822 1,695,822 - 0
SOUTHERN AFRICA Zambezi 11,749,344 11,749,344 12,316,497 2,372,566 1,500,000
0
SADC
9,376,778
0
12,316,497
13,816,497
So. Africa
Programmatic
Approach 7,881,777 3,881,777 2,232,366 1,649,411 4,000,000

Southern Africa Total 36,439,008 30,939,008 26,722,552 4,216,456 5,500,000

CATALYTIC AFRICA WIDE TA 6,742,230 6,742,230 4,587,746 2,154,484 -

ENHANCED SUPERVISION (PIPELINE) 3,500,000 - 3,500,000

PROGRAM MANAGEMENT 13,767,730 13,767,730 7,527,641 6,240,089

Grand Total 180,426,149 150,978,250 125,301,267 25,676,983 29,447,896

9 ‘Allocation’ refers to the endorsement of allocation of funds by the CIWA AC—both moved to actual grants and notional allocations yet to move to grant activity
accounts. ‘Commitment’ refers to recognition by internal World Bank systems that funds have been assigned to a project or activity. Funds are committed when
the World Bank trust fund management has approved a grant funding request (GFR), putting in place a contractual or scheduled commitment that leads to actual
expenditures in the future. ‘Disbursement’ refers to the transfer of funds from the grant account to the client’s designated account after the Bank clears a request for
specific investments. For Bank-executed grants, disbursements are payments made against a purchase order or contract. ‘Pipeline’ activities in the sub-program are
those for which a conditional allocation endorsement was made or subject to the approval of the World Bank project and trust fund systems. Pipeline development is
ongoing, subject to change including notional allocations after July 1, 2025.
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