Page 108 - CIWA AR25
P. 108

Annexes


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

            Basin/Sub-program  Executed           Name               TF#        Grant     Allocation   Disbursement
                                 by                                          Closing Date  (USD)       (USD)
                                       Lake Chad Multi-Sector Water Security   TF0B2227  LCLS  2,000,000  424,771
                                 tbd
                                                                      tbd
                 WEST AND CENTRAL AFRICA  West and Central Africa  WB  Tools for WRM  TF0B2228  2/28/2027  1,500,000  2,908,450
                                       Initiative  (RETF)
                                       West/Central Sahel-Piloting Innovation
                                 WB
                                                                                           424,771
                                       West/Central Sahel-Knowledge
                                                                                          4,419,829
                                       Support for Resilience Planning and
                                       Investments
                                                                                                      996,234
                                                                                          996,234
                                       Sahel Groundwater Initiative
                                                                   TF0B3793
                                                                                LCLS
                                 WB
                                       Senegal  and Volta River Basin Support
                                 tbd
                                                                      tbd
                                       Program  (DREVE) (BETF)
                                       Green, Resilient and Inclusive
                                 tbd
                                       Development (OMVS) (DREVE) (RETF)
                                               ECOWAS, CHAD, SAHEL SUBTOTAL tbd           8,500,000   6,920,672
                                                                                          21,768,396
                                     WEST AND CENTRAL AFRICA TOTAL                       30,636,404   15,788,681
                                       Okavango Multi-Sector Investment
                                 WB    Opportunities Analysis      TA0A0105     LCLS      995,568     995,568
                          Okavango  WB  Climate Resilient Livelihoods   TF0C2629  6/30/2026  300,000   105,521
                                       Enhancement Program for the
                                       Okavango Basin
                                                   OKAVANGO SUBTOTAL                      1,295,568   1,101,089
                                       Lesotho Highlands - Botswana Water
                               Botswana  Transfer                   TF016233    LCLS      1,527,322   1,527,322
                         Orange-  Senqu  WB  Enhanced Supervision (LH-B)   TF016038  LCLS  168,500    168,500
                                       Orange-Senqu subtotal                              1,695,822   1,695,822
                                       Sustainable Groundwater Management
                                SADC                                TF016748    LCLS      2,000,000  2,000,000
                                       in SADC Member States
                                 WB    Enhanced preparation (SADC)   TF015336   LCLS      299,344     299,344
                          SADC  SADC   Sustainable Groundwater Management II  TF0B5735  11/30/2025  9,000,000  6,732,146

                                                                                                      345,289
                                 WB    Enhanced preparation and supervision  TF0B5830  11/30/2025  11,749,344  9,376,778
                                                                                          450,000
                 SOUTHERN AFRICA  ZAMCOM  Zambezi River Basin Management   TF016238  LCLS  4,000,000   4,000,000
                                                     SADC SUBTOTAL
                                                                    TF018921
                                       Project  (ZAMCOM)
                                       Zambezi River Basin Development
                                                                                          5,786,277
                                                                                LCLS
                                                                                                      5,786,277
                                 ZRA
                                       Project  (ZRA)
                                                                                LCLS
                                                                                          1,001,192
                                                                    TF011577
                                                                                                      1,001,192
                                       Zambezi River Basin Support Program
                                 WB
                          Zambezi
                                 WB
                                                                                LCLS
                                                                                                      648,749
                                                                    TF014927
                                 WB    Enhanced Supervision (ZAMCOM)   TF014926  LCLS     648,749     880,279
                                                                                          880,279
                                       Enhanced Supervision (ZRA)
                                       Zambezi River Basin Support Program
                                 WB                                   tbd                 1,500,000
                                       (II)
                                                    ZAMBEZI SUBTOTAL    TF0B3679  LCLS    13,816,497   12,316,497
                                       Southern Africa Drought Resilience
                          Southern Africa Programmatic Approach  WB  Resilience in So. Afr.  TF0B3669  LCLS  388,036  388,036
                                                                                           415,120
                                 WB
                                                                                                       415,120
                                       Umbrella Program
                                       Scoping and Preparation Work for
                                                                                                       59,882
                                                                    TF0B2156
                                                                                           59,882
                                       Southern Africa Drought Resilience
                                                                                           390,104
                                                                                                      390,104
                                 WB
                                                                                LCLS
                                                                   TF0B3730
                                       Energy System
                                       Southern Africa Drought Resilience
                                                                   TF0B3706
                                 WB
                                                                                LCLS
                                       Cities
                                       Southern Africa Drought Resilience -
                                                                                                      398,635
                                 WB
                                                                                LCLS
                                                                                          398,635
                                       Livelihood and Food Security
                                       Prioritizing Resilient Transboundary
                                 WB
                                       Infrastructure in Southern Africa
                      11  Pipelines endorsed by AC in blue; and LCLS refers to ‘grant legally closed.’   TF0B8090  5/31/2023  230,000  196,690
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