Plan of Results and Budget 2022-24 (PORB) USD Securing the food systems of Asian Mega-Deltas for climate and livelihood resilience (AMD) 31 Mars 2022 Contents Consolidated ................................................................................................................................................. 2 IRRI ................................................................................................................................................................ 5 WorldFish ...................................................................................................................................................... 6 CIAT ............................................................................................................................................................... 8 Bioversity .................................................................................................................................................... 10 CIMMYT ....................................................................................................................................................... 12 IWMI ........................................................................................................................................................... 13 CIP ............................................................................................................................................................... 14 1 Consolidated INIT-18 - Securing the food systems of Asian Mega-Deltas for climate and livelihood resilience (AMD) CONSOLIDATED 2022 2023 2024 2025 Implementation Timeline Budget Implementation Timeline WP/Results POR Q1 Q2 Q3 Q4 Allocated Approved Q1-Q2 Q3-Q4 Q1-Q4 Q1 Budget FinPlan Crosscutting across Work Packages x x x x 489,578 x x x x Work Package 1 x x x 840,408 x x x x Work Package 2 787,525 Work Package 3 696,227 Total Initiative Work Package 4 x x x x 843,749 Work Package 5 x x x x 693,087 Innovation packages & Scaling Readiness 80,815 TOTAL x x x x 4,431,389 x x x x x x 29,203 x x x x x x 124,234 x x x x x x x 142,437 x x x x x x x 81,178 x x Crosscutting across x x x 68,721 x Work Packages x x x 43,805 x x x x - - WP SubTotal x x x x 489,578 x x x x Output 1: High resolution suitability assessment of agri-production systems in x x x x 312,090 x x x deltas and characterization based on current biophysical and socioeconomic profiles Output 2: Learning alliances established to facilitate inclusive social learning around value x x x 181,153 x x x x chain development within complez and highly variable delta food systems Output 3: Improved agronomy packages formualted with stakeholders and designed for Work Package 1 x x x 267,949 x x x x delta systems scaled through stakeholder organizations Output 4: Agri-business models developed for selected value chains to support diversified x x x 208,380 x x x x farming systems developed trialed with stakeholders x x x 68,380 x x - - WP SubTotal x x x 1,037,952 x x x x 2 Output 1: Typology of effects of food systems transformation on deltaic consumption and x x x 204,044 x x production patterns and practices differntiated by gender, age, etc. Output 2: quantified socially differentiated evidence of nutrition outcomes of deltaic food x x x x 330,850 x x systems transformation Output 3: meny of costed nutrition sensitive Work Package 2 x x x 222,600 x x business cases tailored for mega-deltas Output 4: Guidelines for implementing nutrient x x x 204,551 x x sensitive actions in deltaic food systems x x x 29,524 x x - - WP SubTotal 991,569 Output 1: VC climate risk and vulnerabiity assessments to identify inclusive intervention x x x x 787,525 x x strategies and options for DCAS and complementary services Output 2: Business models for inclusive DCAS and bundled services (financing, input supply, x x x 506,651 market access, insurance) to reduce risks in Work Package 3 specific delta oriented VCs Output 3: Inclusive and sustainable financing models/ partnerships to support DCAS and x x 189,576 x x bundled services scaling - x x - - WP SubTotal 1,483,752 Output 1: Comparative case study syntheses of joined up approaches to water, agriculture, x x x x 751,564 x x environment, governance Output 2: Collaboratively identified entry points and actionable strategies for improving x x x x 192,675 x NR-informed food systems governance with potential for scale up Output 3: GESI-informed governance capacity building modules developed and piloted at x x x x 178,811 x x national, provincial, and local scales Output 4: Capacity and agency strengthening strategies for engaging women and marginalized groups in the design and x 194,956 x x implementation of joined-up NR -water-food systems governance processes Work Package 4 Output 5: Participatory MEL system to track GESI, climate resilience and institutional x 134,977 x x performance and accountability of WP4 supported interventions x x x 86,993 x x - - - - - - - - - WP SubTotal x x x x 1,539,976 3 Output 1: High resolution climate change risk vulnerability maps for mega-deltas to inform x x x x 900,607 x x strategic planning Output 2: Climate action plans for leveraging x x x 280,188 x x financing from public and private sector Output 3: Inclusive climate-responsive delta development pathways to guide x x x 99,140 transformative policies and investments outlined Output 4: Knowledge integration network established which proides effective networks x x x x 131,134 x x to integrate CGIAR science in delta Work Package 5 development strategies - - - - - - - - - - - WP SubTotal x x x x 1,411,069 x x x 171,300 x x - - - - - - - Work Package 6 - - - - - - - WP SubTotal 171,300 Light Track Scaling Readiness studies in 2022 - 27,672 (Indicate Number of studies for 2022)- # x Standard Track Scaling Readiness studies in 2022 - (Indicate Number of studies for 2022)- x 53,143 # x - - - Innovation packages - & Scaling Readiness - - - - - - - - - WP SubTotal 80,815 4 IRRI INIT-18 - Securing the food systems of Asian Mega-Deltas for climate and livelihood resilience (AMD) Entity: International Rice Research Institute Implementation Timeline Budget Implementation Timeline WP/Results 2022 2023 2024 2025 POR Q1 Q2 Q3 Q4 Allocated Approved Q1-Q2 Q3-Q4 Q1-Q4 Q1 Budget FinPlan Crosscutting across Work Packages x x x x 292,034 x x x x Work Package 1 x x x 636,364 x x x x Work Package 2 - Work Package 3 - Total Entity Work Package 4 x x x x 125,767 Work Package 5 x x x x 521,787 Work Package 6 - Innovation packages & Scaling Readiness 27,672 TOTAL x x x x 1,603,624 x x x x Output 1: Initiative budget and PoR x x 29,203 x x Output 2: Annual Comms plan x x x 58,407 x x x x Output 3: Annual MEL plan x x x 73,009 x x x x Crosscutting Output 4: CG policies streamlined in AMD x x x 43,805 x x across Work Output 5: Contributed to updated roles, mandates and mechanisms for RIIs x x x 43,805 x Packages Outout 6: Coordination with other Initiatives x x x 43,805 x x x x 0 0 WP SubTotal x x x x 292,034 x x x x Output 1: High resolution suitability assessment of agri-production systems in deltas and characterization based on current biophysical and x x x 114,546 x x x socioeconomic profiles Output 2: Learning alliances established to facilitate inclusive social learning around value chain development within complez and highly variable delta x x x 159,091 x x x x food systems Work Package 1 Output 3: Improved agronomy packages formualted with stakeholders and x x x 222,727 x x x x designed for delta systems scaled through stakeholder organizations Output 4: Agri-business models developed for selected value chains to x x x 140,000 x x x x support diversified farming systems developed trialed with stakeholders 0 0 WP SubTotal x x x 636,364 x x x x Output 1: Comparative case study syntheses of joined up approaches to x x x x 55,337 water, agriculture, environment, governance Output 2: Collaboratively identified entry points and actionable strategies for improving NR-informed food systems governance with potential for x x x x 35,215 scale up Output 3: GESI-informed governance capacity building modules developed x x x x 35,215 and piloted at national, provincial, and local scales Output 4: Capacity and agency strengthening strategies for engaging Work Package 4 women and marginalized groups in the design and implementation of joined- up NR -water-food systems governance processes Output 5: Participatory MEL system to track GESI, climate resilience and institutional performance and accountability of WP4 supported interventions 0 0 WP SubTotal x x x x 125,767 Output 1: High resolution climate change risk vulnerability maps for mega- x x x x 182,625 deltas to inform strategic planning Output 2: Climate action plans for leveraging financing from public and x x x 1 77,408 private sector Output 3: Inclusive climate-responsive delta development pathways to x x x 99,140 Work Package 5 guide transformative policies and investments outlined Output 4: Knowledge integration network established which proides effective networks to integrate CGIAR science in delta development x x x x 62,614 strategies WP SubTotal x x x x 521,787 Light Track Scaling Readiness studies in 2022 - (Indicate Number of studies 27,672 for 2022)- # x Innovation Standard Track Scaling Readiness studies in 2022 - (Indicate Number of packages & studies for 2022)- # x Scaling Readiness 0 WP SubTotal 2 7,672 5 WorldFish INIT-18 - Securing the food systems of Asian Mega-Deltas for climate and livelihood resilience (AMD) Entity: WorldFish Implementation Timeline Budget Implementation Timeline WP/Results 2022 2023 2024 2025 POR Q1 Q2 Q3 Q4 Allocated Approved Q1-Q2 Q3-Q4 Q1-Q4 Q1 Budget FinPlan Crosscutting across Work Packages x 124,578 Work Package 1 x 88,248 x x x x Work Package 2 x x x 514,788 x x x x Work Package 3 x x x 26,194 x x x x Total Entity Work Package 4 x x x 235,816 x x x Work Package 5 x x x 74,220 x x x x Work Package 6 - Innovation packages & Scaling Readiness 19,335 TOTAL x x x 1,083,179 x x x x Output 1: Initiative budget and PoR x x 18,687 Output 2: Annual Comms plan x x x 43,602 Crosscutting Output 3: Annual MEL plan x x x 37,373 across Work Output 6: Coordination with other Initiatives x x x 24,916 Packages 0 WP SubTotal x x x x 124,578 Output 1: High resolution suitability assessment of agri-production systems in deltas and characterization based on current biophysical and x x x 22,062 x x x socioeconomic profiles Output 2: Learning alliances established to facilitate inclusive social learning around value chain development within complez and highly variable delta x x x 22,062 x x x x food systems Work Package 1 Output 3: Improved agronomy packages formualted with stakeholders and x x x 22,062 x x x x designed for delta systems scaled through stakeholder organizations Output 4: Agri-business models developed for selected value chains to x x x 22,062 x x x x support diversified farming systems developed trialed with stakeholders 0 WP SubTotal x x x 88,248 x x x x Output 1: Typology of effects of food systems transformation on deltaic consumption and production patterns and practices differntiated by gender, x x x 169,880 x x x age, etc. Output 2: quantified socially differentiated evidence of nutrition outcomes of x x x 169,880 x x x deltaic food systems transformation Work Package 2 Output 3: meny of costed nutrition sensitive business cases tailored for x x x 175,028 x x x x mega-deltas Output 4: Guidelines for implementing nutrient sensitive actions in deltaic - x x x x food systems 0 WP SubTotal x x x 514,788 x x x x Output 1: VC climate risk and vulnerabiity assessments to identify inclusive x x x 20,955 intervention strategies and options for DCAS and complementary services Output 2: Business models for inclusive DCAS and bundled services (financing, input supply, market access, insurance) to reduce risks in specific x 5,239 x x x x Work Package 3 delta oriented VCs Output 3: Inclusive and sustainable financing models/ partnerships to - x x x x support DCAS and bundled services scaling 0 WP SubTotal x x x 26,194 x x x x 6 Output 1: Comparative case study syntheses of joined up approaches to x x x 42,447 x water, agriculture, environment, governance Output 2: Collaboratively identified entry points and actionable strategies for improving NR-informed food systems governance with potential for x x x 47,163 x x x scale up Output 3: GESI-informed governance capacity building modules developed x 70,745 x x x and piloted at national, provincial, and local scales Work Package 4 Output 4: Capacity and agency strengthening strategies for engaging women and marginalized groups in the design and implementation of joined- x 47,163 x x x up NR -water-food systems governance processes Output 5: Participatory MEL system to track GESI, climate resilience and x x x 28,298 x x x institutional performance and accountability of WP4 supported interventions 0 WP SubTotal x x x 235,816 x x x Output 1: High resolution climate change risk vulnerability maps for mega- x x x 44,532 x x x x deltas to inform strategic planning Output 2: Climate action plans for leveraging financing from public and - private sector Output 3: Inclusive climate-responsive delta development pathways to guide x x x 29,688 x x x x Work Package 5 transformative policies and investments outlined Output 4: Knowledge integration network established which proides effective networks to integrate CGIAR science in delta development - strategies 0 WP SubTotal x x x 74,220 x x x x Light Track Scaling Readiness studies in 2022 - (Indicate Number of studies 19,335 for 2022)- # x Innovation Standard Track Scaling Readiness studies in 2022 - (Indicate Number of packages & studies for 2022)- # x Scaling Readiness 0 WP SubTotal 19,335 7 CIAT INIT-18 - Securing the food systems of Asian Mega-Deltas for climate and livelihood resilience (AMD) Entity: Alliance - Bioversity International & CIAT Implementation Timeline Budget Implementation Timeline WP/Results 2022 2023 2024 2025 POR Q1 Q2 Q3 Q4 Allocated Approved Q1-Q2 Q3-Q4 Q1-Q4 Q1 Budget FinPlan Crosscutting across Work Packages x x x 29,923 Work Package 1 - Work Package 2 x x x x 106,502 x x x x Work Package 3 x x x 405,757 x x x x Total Entity Work Package 4 x x 547 x x x x Work Package 5 x x x 92,782 x x x x Work Package 6 - Innovation packages & Scaling Readiness x 13,698 TOTAL x x x x 649,209 x x x x Report on potential entry points for addressing key gender and inclusion Crosscutting roadblocks that undermine specific groups of women's and men's engagement in x x x 29,923 across Work food systems and addressing climate risks Packages 0 WP SubTotal x x x 29,923 Output 1: High resolution suitability assessment of agri-production systems in deltas and characterization based on current biophysical and socioeconomic profiles Output 2: Learning alliances established to facilitate inclusive social learning around value chain development within complez and highly variable delta food systems Work Package 1 Output 3: Improved agronomy packages formualted with stakeholders and designed for delta systems scaled through stakeholder organizations Output 4: Agri-business models developed for selected value chains to support diversified farming systems developed trialed with stakeholders 0 0 WP SubTotal - Output 1: Typology of effects of food systems transformation on deltaic consumption and production patterns and practices differntiated by gender, age, x x x x 90,526 x x x etc. Output 2: quantified socially differentiated evidence of nutrition outcomes of x x x 15,976 x x x deltaic food systems transformation Work Package 2 Output 3: meny of costed nutrition sensitive business cases tailored for mega- - x x x x deltas Output 4: Guidelines for implementing nutrient sensitive actions in deltaic food - x x x x systems 0 WP SubTotal x x x x 106,502 x x x x Output 1: VC climate risk and vulnerabiity assessments to identify inclusive x x x 324,605 intervention strategies and options for DCAS and complementary services Output 2: Business models for inclusive DCAS and bundled services (financing, input supply, market access, insurance) to reduce risks in specific delta oriented x 81,151 x x x x Work Package 3 VCs Output 3: Inclusive and sustainable financing models/ partnerships to support - x x x x DCAS and bundled services scaling 0 WP SubTotal x x x 405,757 x x x x 8 Output 1: Comparative case study syntheses of joined up approaches to water, x x 438 agriculture, environment, governance Output 2: Collaboratively identified entry points and actionable strategies for x 109 x x improving NR-informed food systems governance with potential for scale up Output 3: GESI-informed governance capacity building modules developed and x x x piloted at national, provincial, and local scales Work Package 4 Output 4: Capacity and agency strengthening strategies for engaging women and marginalized groups in the design and implementation of joined-up NR -water- x x x food systems governance processes Output 5: Participatory MEL system to track GESI, climate resilience and x x x institutional performance and accountability of WP4 supported interventions 0 WP SubTotal x x 547 x x x x Output 1: High resolution climate change risk vulnerability maps for mega-deltas x x x 55,669 x x x x to inform strategic planning Output 2: Climate action plans for leveraging financing from public and private sector Output 3: Inclusive climate-responsive delta development pathways to guide Work Package 5 x x x 37,113 x x x x transformative policies and investments outlined Output 4: Knowledge integration network established which proides effective - networks to integrate CGIAR science in delta development strategies 0 WP SubTotal x x x 92,782 x x x x Light Track Scaling Readiness studies in 2022 - (Indicate Number of studies for x 13,698 2022)- # x Innovation Standard Track Scaling Readiness studies in 2022 - (Indicate Number of studies packages & for 2022)- # x Scaling Readiness 0 0 WP SubTotal x 13,698 9 Bioversity INIT-18 - Securing the food systems of Asian Mega-Deltas for climate and livelihood resilience (AMD) Entity: Bioversity Implementation Timeline Budget Implementation Timeline WP/Results 2022 2023 2024 2025 POR Q1 Q2 Q3 Q4 Allocated Approved Q1-Q2 Q3-Q4 Q1-Q4 Q1 Budget FinPlan Crosscutting across Work Packages - Work Package 1 - Work Package 2 x x x x 48,142 Work Package 3 x x x 12,623 Total Entity Work Package 4 x x 42,554 Work Package 5 x x x 4,297 Work Package 6 - Innovation packages & Scaling Readiness - TOTAL x x x x 107,617 Crosscutting across Work Packages WP SubTotal - Work Package 1 WP SubTotal - Output 1: Typology of effects of food systems transformation on deltaic consumption and production x x x x 40,921 patterns and practices differntiated by gender, age, etc. Output 2: quantified socially differentiated evidence of nutrition outcomes of deltaic food systems x x x 7,221 transformation Work Package 2 Output 3: meny of costed nutrition sensitive business cases tailored for mega-deltas Output 4: Guidelines for implementing nutrient sensitive actions in deltaic food systems WP SubTotal x x x x 48,142 Output 1: VC climate risk and vulnerabiity assessments to identify inclusive intervention strategies and options x x x 10,099 for DCAS and complementary services Output 2: Business models for inclusive DCAS and Work Package 3 bundled services (financing, input supply, market x 2,525 access, insurance) to reduce risks in specific delta oriented VCs WP SubTotal x x x 12,623 10 Output 1: Comparative case study syntheses of joined up approaches to water, agriculture, environment, x x 34,043 governance Output 2: Collaboratively identified entry points and actionable strategies for improving NR-informed food x 8,511 Work Package 4 systems governance with potential for scale up Output 3: GESI-informed governance capacity building modules developed and piloted at national, provincial, and local scales WP SubTotal x x 42,554 Output 1: High resolution climate change risk vulnerability maps for mega-deltas to inform strategic x x x 2,578 planning Output 2: Climate action plans for leveraging financing from public and private sector Output 3: Inclusive climate-responsive delta development pathways to guide transformative policies x x x 1,719 Work Package 5 and investments outlined Output 4: Knowledge integration network established which proides effective networks to integrate CGIAR - science in delta development strategies WP SubTotal x x x 4,297 Work Package 6 WP SubTotal - Light Track Scaling Readiness studies in 2022 - (Indicate Number of studies for 2022)- # x Innovation Standard Track Scaling Readiness studies in 2022 - packages & (Indicate Number of studies for 2022)- # x Scaling Readiness WP SubTotal - 11 CIMMYT INIT-18 - Securing the food systems of Asian Mega-Deltas for climate and livelihood resilience (AMD) Entity: International Maize and Wheat Improvement Center Implementation Timeline Budget Implementation Timeline WP/Results 2022 2023 2024 2025 POR Q1 Q2 Q3 Q4 Allocated Approved Q1-Q2 Q3-Q4 Q1-Q4 Q1 Budget FinPlan Crosscutting across Work Packages - Work Package 1 x x x 115,796 x x x x Work Package 2 - Work Package 3 x x x 251,653 x x x x Total Entity Work Package 4 - Work Package 5 - Work Package 6 - Innovation packages & Scaling Readiness x 6,399 TOTAL x x x 373,848 x x x x Output 1: High resolution suitability assessment of agri-production systems in deltas and characterization based on current biophysical and socioeconomic - profiles Output 2: Learning alliances established to facilitate inclusive social learning around value chain development within complez and highly variable delta food x x x 23,160 x x x x systems Work Package 1 Output 3: Improved agronomy packages formualted with stakeholders and x x x 46,318 x x x x designed for delta systems scaled through stakeholder organizations Output 4: Agri-business models developed for selected value chains to support x x 46,318 x x x x diversified farming systems developed trialed with stakeholders 0 0 WP SubTotal x x x 115,796 x x x x Output 1: Typology of effects of food systems transformation on deltaic consumption and production patterns and practices differntiated by gender, age, etc. Output 2: quantified socially differentiated evidence of nutrition outcomes of deltaic food systems transformation Work Package 2 Output 3: meny of costed nutrition sensitive business cases tailored for mega- deltas Output 4: Guidelines for implementing nutrient sensitive actions in deltaic food systems 0 WP SubTotal - Output 1: VC climate risk and vulnerabiity assessments to identify inclusive x x x 150,992 intervention strategies and options for DCAS and complementary services Output 2: Business models for inclusive DCAS and bundled services (financing, input supply, market access, insurance) to reduce risks in specific delta oriented x x 100,661 x x x x Work Package 3 VCs Output 3: Inclusive and sustainable financing models/ partnerships to support - x x x x DCAS and bundled services scaling 0 WP SubTotal x x x 251,653 x x x x Light Track Scaling Readiness studies in 2022 - (Indicate Number of studies for x 6,399 2022)- # x Innovation Standard Track Scaling Readiness studies in 2022 - (Indicate Number of studies packages & for 2022)- # x Scaling Readiness 0 0 WP SubTotal x 6,399 12 IWMI INIT-18 - Securing the food systems of Asian Mega-Deltas for climate and livelihood resilience (AMD) Entity: IWMI Implementation Timeline Budget Implementation Timeline WP/Results 2022 2023 2024 2025 POR Q1 Q2 Q3 Q4 Allocated Approved Q1-Q2 Q3-Q4 Q1-Q4 Q1 Budget FinPlan Crosscutting across Work Packages x x x 43,043 Work Package 1 - Work Package 2 x x x 118,093 x x x x Work Package 3 - Total Entity Work Package 4 x x x 363,988 x x x Work Package 5 - Work Package 6 - Innovation packages & Scaling Readiness x 12,514 TOTAL x x x 537,638 x x x x Report on potential entry points for addressing key gender and inclusion raodblocks that undermine speciifc groups of women's and men's x x x 17,217 Crosscutting engagement in food systems and addressing climate risks across Work MEL system to track GESI, climate resilience and institutional performance x x x 25,826 Packages and accountability 0 WP SubTotal x x x 43,043 Output 1: Typology of effects of food systems transformation on deltaic consumption and production patterns and practices differntiated by gender, x x x 29,523 x x x age, etc. Output 2: quantified socially differentiated evidence of nutrition outcomes of x x x 29,523 x x x deltaic food systems transformation Work Package 2 Output 3: meny of costed nutrition sensitive business cases tailored for mega- x x x 29,523 x x x x deltas Output 4: Guidelines for implementing nutrient sensitive actions in deltaic x x x 29,524 x x x x food systems 0 WP SubTotal x x x 118,093 x x x x Output 1: VC climate risk and vulnerabiity assessments to identify inclusive intervention strategies and options for DCAS and complementary services Output 2: Business models for inclusive DCAS and bundled services (financing, input supply, market access, insurance) to reduce risks in specific Work Package 3 delta oriented VCs Output 3: Inclusive and sustainable financing models/ partnerships to support DCAS and bundled services scaling 0 WP SubTotal - Output 1: Comparative case study syntheses of joined up approaches to x x x 65,517 x water, agriculture, environment, governance Output 2: Collaboratively identified entry points and actionable strategies for x x x 72,798 x x x improving NR-informed food systems governance with potential for scale up Output 3: GESI-informed governance capacity building modules developed x 109,196 x x x and piloted at national, provincial, and local scales Work Package 4 Output 4: Capacity and agency strengthening strategies for engaging women and marginalized groups in the design and implementation of joined-up NR - x 72,798 x x x water-food systems governance processes Output 5: Participatory MEL system to track GESI, climate resilience and x x x 43,679 x x x institutional performance and accountability of WP4 supported interventions 0 WP SubTotal x x x 363,988 x x x Output 1: High resolution climate change risk vulnerability maps for mega- deltas to inform strategic planning Output 2: Climate action plans for leveraging financing from public and private sector Output 3: Inclusive climate-responsive delta development pathways to guide Work Package 5 transformative policies and investments outlined Output 4: Knowledge integration network established which proides effective networks to integrate CGIAR science in delta development strategies 0 WP SubTotal - Light Track Scaling Readiness studies in 2022 - (Indicate Number of studies x 12,514 for 2022)- # x Innovation Standard Track Scaling Readiness studies in 2022 - (Indicate Number of packages & studies for 2022)- # x Scaling Readiness 0 WP SubTotal x 12,514 13 CIP INIT-18 - Securing the food systems of Asian Mega-Deltas for climate and livelihood resilience (AMD) Entity: CIP Implementation Timeline Budget Implementation Timeline WP/Results 2022 2023 2024 2025 POR Q1 Q2 Q3 Q4 Allocated Approved Q1-Q2 Q3-Q4 Q1-Q4 Q1 Budget FinPlan Crosscutting across Work Packages - Work Package 1 - Work Package 2 - Work Package 3 - Total Entity Work Package 4 x x x 75,077 x x x Work Package 5 - Work Package 6 - Innovation packages & Scaling Readiness 1,197 TOTAL x x x 76,274 x x x Output 1: High resolution suitability assessment of agri-production systems in deltas and characterization based on current biophysical and socioeconomic profiles Output 2: Learning alliances established to facilitate inclusive social learning around value chain development within complez and highly variable delta food systems Output 3: Improved agronomy packages formualted with Work Package 1 stakeholders and designed for delta systems scaled through stakeholder organizations Output 4: Agri-business models developed for selected value chains to support diversified farming systems developed trialed with stakeholders 0 WP SubTotal - WP SubTotal Output 1: Typology of effects of food systems transformation on deltaic consumption and production patterns and practices differntiated by gender, age, etc. Output 2: quantified socially differentiated evidence of nutrition outcomes of deltaic food systems transformation Work Package 2 Output 3: meny of costed nutrition sensitive business cases tailored for mega-deltas Output 4: Guidelines for implementing nutrient sensitive actions in deltaic food systems 0 WP SubTotal - 14 Output 1: VC climate risk and vulnerabiity assessments to identify inclusive intervention strategies and options for DCAS and complementary services Output 2: Business models for inclusive DCAS and bundled services (financing, input supply, market access, insurance) to reduce risks in Work Package 3 specific delta oriented VCs Output 3: Inclusive and sustainable financing models/ partnerships to support DCAS and bundled services scaling 0 WP SubTotal - Output 1: Comparative case study syntheses of joined up approaches x x x 15,015 x to water, agriculture, environment, governance Output 2: Collaboratively identified entry points and actionable strategies for improving NR-informed food systems governance with x x x 15,015 x x x potential for scale up Output 3: GESI-informed governance capacity building modules x 15,015 x x x developed and piloted at national, provincial, and local scales Work Package 4 Output 4: Capacity and agency strengthening strategies for engaging women and marginalized groups in the design and implementation of x 15,016 x x x joined-up NR -water-food systems governance processes Output 5: Participatory MEL system to track GESI, climate resilience and institutional performance and accountability of WP4 supported x x x 15,016 x x x interventions 0 WP SubTotal x x x 7 5,077 x x x Light Track Scaling Readiness studies in 2022 - (Indicate Number of 1,197 studies for 2022)- # x Innovation Standard Track Scaling Readiness studies in 2022 - (Indicate Number packages & of studies for 2022)- # x Scaling Readiness 0 WP SubTotal 1,197 15