Page 85 - CIWA AR25
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Annexes







                                                     Estimated Current   Estimated Number of
           Mobilized Investment    CIWA’s Role       Investment Value   Potential Beneficiaries   Anticipated Benefits
                                                       (US$ Billions)       (Millions)


            Lake Chad Basin                                                                200 rural livelihoods
            Sustainable         Provide project            0.021              0.022        microprojects, improved
            Development Program   study and analytics                                      WRM
            (PRODEBALT)


            Biosphere and
            Heritage of Lake Chad   Provide project      0.0065                3.0         Biodiversity and
                                study and analytics
                                                                                           ecosystem remediation
            (BIOPALT)
                                Provided
                                transboundary                                              Nine investments in
                                                                                           eight countries; aquifer
                                diagnostic analysis
            SADC GMI Phase 1                                                               utilization; boreholes,
            Subgrants (9)       and joint strategic       0.0014              0.155        pumps, and monitoring
                                action planning                                            equipment installation;
                                and convened
                                stakeholders                                               water storage

                                Pre-feasibility
                                (reconnaissance
                                assessment) of
                                project profile                                            Hydrological and
                                and coordinated                                            meteorological
            Nile Basin Investments   resource             0.80                6.145        information; water
            (8) from NCORE
                                mobilization,                                              storage; irrigation; power
                                institutional support                                      generation; fisheries
                                and/or facilitation
                                of stakeholder
                                engagement

            Total                                      $US6.52 billion   24.0 million people






             PDO INDICATOR 1:                                    FY25 Actual:
                                                                 Total— US$17.4 billion
             US dollars influenced for cooperative               Potential—US$10.87 billion
             management and development investments              Mobilized—US$6.52 billion


             FY24 Actual:                                        FY26 Target:  In  FY26,  additional  updates  to  mobilized
             Total—US$17.4 billion                               groundwater investments from Untapping Resilience will
             Potential—US$11.03 billion                          likely accrue. Updates to additional NCORE investments
             Mobilized—US$6.365 billion                          are possible. The new GEF CORB project will eventually
                                                                 produce  updates  to  the  Livelihoods  Enhancement
             FY25 Target:  In  FY25,  additional  updates  to  mobilized   Program, but perhaps not as early as in FY26. Untapping
             groundwater investments from Untapping Resilience and   Resilience is expected to mobilize additional investments
             Sustainable Groundwater Management in SADC Member   by US$30 million.
             States project Phase 2 will accrue in the range of another
             US$30-40 million. The values and status of the potential
             investments involving the SMAB and the Regional Sahel
             Pastoralism Support Project II (PRAPS2) are also expected
             to change. A watershed management investment on the
             border of Rwanda and Burundi, which was identified by
             NCORE, is also being considered for mobilization.





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