Page 109 - CIWA AR25
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Annexes
Basin/Sub-program Executed Name TF# Grant Allocation Disbursement
by Closing Date (USD) (USD)
Strengthening Transboundary Basin
Organizations Through Program
WB TF0C4064 21/31/2025 1,500,000 383,899
Development and Capacity Building
in Africa
SADRI Phase II (Eswatini - Drought
WB TF0C9000 500,000
Center of Excellence)
Water Security and Investments to
WB Improve Ecosystems and Communities tbd 1,000,000
in the Lesotho Highlands
Drought Resilience Support in Southern
tbd tbd 3,000,000
Africa (RETF)
Southern Africa Programmatic 7,881,777 2,232,366
Approach subtotal
SOUTHERN AFRICA TOTAL TF0B6056 LCLS 36,439,008 26,722,552
WB
P2.4: Lake Tanganyika Conference
0
0
Opportunistic WB P2.5: Luapula River Basin Development TF0A5600 LCLS 280,358 203,877
203,877
P1: Strategic Overview of International
TF011569
WB
LCLS
280,358
P1: Economic Rational for Cooperation
WB Waters in Africa TF011626 LCLS 315,659 315,659
WB P1: Political Economy Analysis TF016821 LCLS 517,035 517,035
P3: Facilitating Africa Wide Hydromet
WB TF0A0106 LCLS 97,136 97,136
Services TF0A1627 LCLS 174,579 174,579
WB
CATALYTIC Africa-wide WB P4: Capacity Building and Knowledge TF0A0107 LCLS 260,564 260,564
P3: Cooperation for Climate Resilience
Exchange
P4: Improving Public Access to Basin
WB
LCLS
295,077
295,077
TF016747
Data
55,465
55,465
WB
Resources Management
LCLS
WB Enhancing Resilience of Water TF0B1074 LCLS 296,502 296,502
TF0B1226
Great Lakes Water Quality
WB Digital Data Initiative TF0B5148 5/31/2023 1,000,000 745,306
Biodiversity Conservation and
WB TF0B6640 LCLS 15,978 15,978
Transboundary Water Cooperation
WB Pan-Africa Basin Study TF0C7544 1/31/2026 1,500,000 65,631
WB Peer Review / Management TF019125 6/30/2026 1,730,000 1,264,578
CATALYTIC TOTAL 6,742,230 4,587,746
WB SUB‑TOTAL (PROJECTS) 163,158,419 117,773,705
Implementation Fund on RETF Pipelines
ENHANCED WB tbd 3,500,000
(tbd)
SUPERVISION
PMU Program Management and TF011372/11377 1/31/2026
Administration TF0B1847/ 1/31/2026 13,767,730 7,527,641
TF0B1846
TOTAL 180,426,149 125,301,267
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