Page 86 - CIWA AR25

Annexes

PDO INDICATOR 2: INTERMEDIATE RESULTS INDICATOR 1:
Number of people benefiting from improved Institutions strengthened to
water resources management and development improve regional cooperation
investments
Previous years counted only regional institutions in the
FY24 Actual: indicator. The current use of this indicator is expanded
Total—85.475 million people to include all types of institutions.
Potential—66.0 million
Mobilized—19.875 million FY24 Actual: Refer to the FY24 report TableA2.3 on page 96.

FY25 Target: The FY25 target includes an additional FY25 Target: NBI governance members will have a
300,000 people primarily benefiting through investments Zambezi Basin experiential learning tour. Work is
influenced by Untapping Resilience support to GW4R expected to continue with all institutions listed in Table
project implementation. A2.3. FY25 will also include the Nile Basin Discourse
through the new RETF.
FY25 Actual:
Total—86 million people FY26 Target: Work is expected to continue with all
Potential—62.0 million institutions listed in Table A2.3, however, there will be a
Mobilized—24.0 million dynamic shift in the mechanisms of support: The NCCR
project and Water Data Revolution will be closed, and
FY25 results do not include the targeted increase DREVE and the Pan-Africa study will become active. CIWA’s
from Untapping Resilience support to GW4R project support to DREVE will lead to continued engagement with
implementation (300,000 people), however the number the VBA, NBA, and OMVS. NBI centers will still be engaged
of people was far exceeded through mobilization of the with CIWA through multiple operations including NCSCR,
Nsongezi Hydropower Project and SADC GMI Phase 2 South Sudan TWP, and the Pan-Africa study.
Subgrants.

FY26 Target: It is still expected that Untapping Resilience
support to GW4R project implementation will increase
mobilized beneficiaries by 300,000.

TABLE A2.3. Institutions Strengthened by CIWA in FY25

CIWA Operation Institution; how it is strengthened Transboundary or FCV-affected

World Bank’s GW4R program
(tailored monitoring/learning/
institution strengthening); Project
implementation units (MIS training
for 130 staff); Water Resources
Untapping Resilience Authority–Kenya (building WRUA FCV-affected. All but the national
institutions work regionally.
monitoring tool from MIS); IGAD
(enhanced/operationalized IGAD
GWIS); Ministries in Kenya, Ethiopia,
Somalia (biweekly National Focal
Group meetings)

Government of South Sudan
(capacity to advance cooperation/
management); National authorities/
humanitarian actors/local
South Sudan Transboundary stakeholders (dialogue/consultation); FCV-affected. All but the national
Waters Support Program Government agencies (capacity to institutions work regionally.
manage climate risks); MWRI, ENTRO,
NELSAP (capacity in multi-hazard
EWS/services); MWRI (integrate flood-
risk info into planning)

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