| Category | Allocation of GAFSP Grant/IDA Trust Fund (US$) | Total Disbursement as of 6 November, 2025 (US$) | Withdrawal Application in Process | Expected disbursement, including the amount under processing for withdrawal applications | Balance of GAFSP/IDA Trust Fund (US$) |
|---|---|---|---|---|---|
| (1) Goods, work, non-consulting services, consultants’ services, training and workshops, and incremental operating cost | US$14,820,000.00 | US$5,719,365.01 | US$90,000.00 | US$5,809,365.01 | US$9,010,634.99 |
| (2) Matching Grants Subcomponent B2 | US$3,500,000.00 | US$1,145,928.24 | US$0.00 | US$1,145,928.24 | US$2,354,071.76 |
| (3) Small grants Subcomponent C2 | US$1,680,000.00 | US$530,304.83 | US$0.00 | US$530,304.83 | US$1,149,695.17 |
| Total | US$20,000,000.00 | US$7,395,598.08 | US$90,000.00 | US$7,485,598.08 | US$12,514,401.92 |