| Category | Allocation of GAFSP Grant/IDA Trust Fund (US$) | Total Disbursement as of 8 May, 2026 (US$) | 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$7,978,573.32 | US$550,000.00 | US$550,000.00 | US$6,291,427.00 |
| (2) Matching Grants Subcomponent B2 | US$3,500,000.00 | US$1,391,276.34 | US$0.00 | US$300,000.00 | US$1,808,724.00 |
| (3) Small grants Subcomponent C2 | US$1,680,000.00 | US$625,485.94 | US$0.00 | US$150,000.00 | US$904,514.00 |
| Total | US$20,000,000.00 | US$9,995,335.60 | US$550,000.00 | US$1,000,000.00 | US$9,004,665.00 |