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Annexes


          Table A4.5. Financial Details of Projects Funded by CIWA (US$)


            Basin/Sub-program  Executed          Name                TF#       Grant     Allocation   Disbursement
                                by                                          Closing Date  (USD)       (USD)
                                      Groundwater Information and
                               IGAD                                TF0B0514    LCLS      2,633,000   2,633,000
                                      Investments in the Horn of Africa
                                      Groundwater Information and
                                WB                                 TF0A8681    LCLS       693,788     693,788
                                      Investments in the Horn of Africa
                                      Somalia - Support to Transboundary
                                WB    Water Resources Management   TF0A7944    LCLS       1,155,687  1,154,769
                                      (including Juba and Shebelle River)  TF0B2448  LCLS  1,397,945  1,397,945
                    HORN OF AFRICA  WB  of Africa                  TF0B8456   1/31/2026  6,500,000   4,569,792
                                      Strengthening Resilience in the Horn
                                WB
                                      Untapping Resilience: Groundwater
                                      Management and Learning in the Horn
                                      of Africa's Borderlands
                                      South Sudan Transboundary Waters
                                WB
                                      Support Program
                                      South Sudan Flood Modelling Work (out   TF0C0362  3/31/2026  3,768,305  458,480
                                tbd                                  tbd                 1,446,795
                                      of Dutch 3.2m, NCCR af)
                                WB    Lake Victoria Basin Water Quality Study  tbd       1,000,000
                                      Transboundary Groundwater
                                tbd   Management and Development in   tbd                5,000,000
                                      Eastern Africa (RETF)
                                        HORN OF AFRICA TOTAL                             23,595,520  10,907,774
                              NBI (incl   Nile Cooperation for Results (NCORE)
                              NEL, EN)  + AF 1 and 2               TF013767    LCLS      22,854,134  22,854,134
                                      Engaging Civil Society for Social and
                                NBD   Climate Resilience in the Nile Basin   TF015834  LCLS  4,438,976  4,438,976
                                      (NBD) + AF 1
                                WB    Nile Basin Support Program   TF0A2051    LCLS       1,657,727  1,657,727
                                WB    Enhanced Supervision (NBD)   TF014064    LCLS       597,104     597,104
                    NILE        WB    Enhanced Supervision (NCORE)   TF015335/  LCLS     1,098,042   1,098,042
                                                                   TF0A0526
                              NBI (incl   Nile Cooperation for Climate Resilence   TF0B4716  11/30/2025  30,000,000  26,931,830
                              NEL, EN)
                                      Enhanced Supervision (Nile
                                WB                                 TF0B5495   12/1/2025  1,649,273   1,640,448
                                      Cooperation for Climate Resilence)
                                      Engaging Civil Society for Social and
                              NBD/WB  Climate Resilience in the Nile Basin   TF0C7839  3/31/2027  3,000,000  500,000
                                      (NBD) II
                                WB    Enhanced Supervision (NBD II)  TF0C8045  3/31/2027  450,000     48,692
                                             NILE TOTAL                                  65,745,256  59,766,952
                                NBA   Niger River Basin Management Project  TF018539  LCLS  4,198,203  4,198,203
                                                                                                      1,162,140
                                                                                          1,162,140
                                                                   TF018616
                         Niger  WB    Niger Basin Support Program  TF016609    LCLS      5,903,772   5,903,772
                                                                               LCLS
                                      Enhanced Supervision (NBA)
                                                                                                      543,429
                                                                                          543,429
                                WB
                WEST and CENTRAL AFRICA  Volta  VBA  Program Implementation Project                  TF0A1005/  LCLS  2,964,237  2,964,237
                                                    NIGER SUBTOTAL
                                      Volta River Basin Strategic Action
                                                                   TF016611
                                                                                         1,979,795
                                                                                                     1,979,795
                                                                               LCLS
                                                                   TF015556
                                                                                                      499,879
                                                                                          499,879
                                WB
                                      Volta Basin Support Program
                                                                               LCLS
                                WB
                                                                   TF015557
                                                                                          484,563
                                                                                                     484,563
                                      Enhanced Supervision (Volta)
                                                    VOLTA SUBTOTAL
                                                                                                     1,065,867
                                                                                         1,065,867
                                                                               LCLS
                                                                   TF016610
                                      WRM in West Africa (ECOWAS) (P2.2)
                                WB
                          Central Africa
                        West and
                                                                                          861,695
                                                                   TF17506/
                                                                                                      861,695
                                WB
                                                                               LCLS
                                      Lake Chad Transboundary Water
                                WB
                                                                   TF0B5943
                                      Security (II, BETF)
                                                                                         1,000,000
                                                                     tbd
                                      Lake Chad (III, BETF)
                                WB    Lake Chad Policy Dialogue (1) (P2.3)  TF015878/  6/30/2023  1,000,000  663,654
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