| Category | Allocation of GAFSP Grant/IDA Trust Fund (US$) | Total Disbursement as of 19 August, 2026 (US$) | 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$10,078,593.71 | US$0.00 | US$0.00 | US$4,741,406.29 |
| (2) Matching Grants Subcomponent B2 | US$3,500,000.00 | US$2,230,435.27 | US$0.00 | US$0.00 | US$1,269,564.73 |
| (3) Small grants Subcomponent C2 | US$1,680,000.00 | US$1,032,312.63 | US$0.00 | US$0.00 | US$647,687.37 |
| Total | US$20,000,000.00 | US$13,341,341.61 | US$0.00 | US$0.00 | US$6,658,658.39 |