Plan of results and budget 2023 CG IAR In i t ia t i ve on Agr iL AC Res i l iente CGI09-308016-PORB-INIT-14.indd 1 29/08/2023 13:35:33 Contents Purpose 2 AgriLAC Resiliente Center | Consolidated 3 AgriLAC Resiliente Center | Bioversity lnternational 11 AgriLAC Resiliente Center | International Center for Tropical Agriculture 13 AgriLAC Resiliente Center | International Maize and Wheat Improvement Center 21 AgriLAC Resiliente Center | International Potato Center 28 AgriLAC Resiliente Center | International Food Policy Research Institute 31 Purpose CGIAR has adopted the principle of adaptive management as a strategy which includes a re-planning process that recognizes that planning is an iterative process and plans need to be flexible enough to be adapted, incorporating the knowledge and learning gained from the reflect process into decision-making, allowing for changes to plans to achieve the expected results. This document provides the 2023 refocused Plan of Results and Budget (PORB) for the CGIAR AgriLAC Resiliente Initiative following the re-planning process that took place in February to June 2023. This updated 2023 PORB has considered the reflected recommendations, including changes to 2023 budgets, implementation timelines and results to ensure the initiative success. 2 P u r P o s e CGI09-308016-PORB-INIT-14.indd 2 29/08/2023 13:35:33 AgriLAC Resiliente Center | Consolidated 2023 2024 2025 Implementation Implementation Timeline Budget Timeline WP/Results Q1 Q2 Q3 Q4 $ (%) Q1-Q4 Q1 Total Initiative Crosscutting across Work x x x x 18% x x Packages Work package 1: Shaping nutrition-sensitive x x x x 19% x x socioecological-technological (SET) ‘best bets’ Work package 2: Inclusive digitally enabled agro-advisories x x x x 22% x x for risk management Work package 3: Agrifood systems meet both mitigation and 3,687,544 x x x x 12% x x sustainable development objectives Work package 4: InnovaHub networks for agrifood innovation x x x x 13% x x and scaling Work package 5: Science- informed policies, investments x x x x 9% x x and institutions Innovation packages & Scaling x x x x 7% x x Readiness TOTAL x x x x 100% x x Crosscutting across Work Packages O 0.1. Re-plan Process x x 7% x x O 0.2. Pause and reflect workshop x 7% x x O 0.3. Alignment and coordination between AgriLAC and global One x x x x 7% x x CGIAR initiatives in LAC O 0.4. Implementation of regional 672,811 and national engagement x x x x 7% x x strategy aligned with One CGIAR LAC regional office O 0.5. Workshops with key x x 7% x x stakeholders in priority countries A g r i L A C r e s i L i e n t e C e n t e r | C o n s o L i d At e d 3 CGI09-308016-PORB-INIT-14.indd 3 29/08/2023 13:35:34 2023 2024 2025 Implementation Implementation Timeline Budget Timeline WP/Results Q1 Q2 Q3 Q4 $ (%) Q1-Q4 Q1 O 0.6. Initiative´s internal and x x x x 7% x x external communications plan O 0.7. Annual report x x 7% x x O 6.1 Agri-food innovations co-designed with men and x x x x 6% x x women, youth and rural indigenous people. O 6.2 Agro-climatic digital services equally accessible and x x x x 6% x x useful for men and women in food production O 6.3 Innovahubs with active participation of women, youth and indigenous people and their x x x x 6% x x organizations in the transformation of increasingly resilient food systems. 672,811 O 6.4 CGIAR evidence is used to inform and design policies and incentives specific to women, x x x x 6% x x youth and indigenous food producers O 6.5 The AgriLac initiative is able to assess progress in terms og x x x x 6% x x gender and social inclusion O 7.1 Deployment and operation of e-Agrology as a monitoring x x x x 6% x x system for field data and results of the Regional Initiative AgriLAC O 7.2 Baseline in Guatemala x x x x 6% x x O.7.3 Identification of topic for x x x x 6% x x impact and learning studies O.7.4 Implementation of impact x x x x 6% x x and learning studies WP SubTotal x x x x 100% x x 4 A g r i L A C r e s i L i e n t e C e n t e r | C o n s o L i d At e d CGI09-308016-PORB-INIT-14.indd 4 29/08/2023 13:35:34 2023 2024 2025 Implementation Implementation Timeline Budget Timeline WP/Results Q1 Q2 Q3 Q4 $ (%) Q1-Q4 Q1 Work package 1: Shaping nutrition-sensitive socioecological-technological (SET) ‘best bets’ Nutrition-sensitive socio- ecological-technological (SET) innovations adapted and co- designed with AFS actors (farmers, processors, small- medium enterprises (SMEs,) National Agricultural Research 0% and Extension Systems (NARES) enable local AFS in four LAC countries to effectively align the technical aspects of transition processes with the socio- ecological needs of at least 80.000 farmers (2022–2024). O 1.1 Continually updated menu of validated climate-resilient, nutrition-sensitive technologies, x x x x 40% x x and livelihood strategies tailored to LAC farmers and other agri- 688,613 food system actors. O 1.2 Strengthened capacity of local research partners through improved engagement in research networks (e.g., co- x x x x 38% x x leadership of research agendas; joint publications; training in research tools/methods). O 1.3 Set of tools and methods for exploring demand conditions (and associated marketing opportunities) in local and regional food systems informing x x x 22% x x targeting and scaling strategies to be used by governments, institutions, producer organizations, NGOs, and agri-sector companies. WP SubTotal x x x x 100% x x A g r i L A C r e s i L i e n t e C e n t e r | C o n s o L i d At e d 5 CGI09-308016-PORB-INIT-14.indd 5 29/08/2023 13:35:34 2023 2024 2025 Implementation Implementation Timeline Budget Timeline WP/Results Q1 Q2 Q3 Q4 $ (%) Q1-Q4 Q1 Work package 2: Inclusive digitally enabled agro-advisories for risk management Producer associations, AgriTech companies, government agencies, NGOs, and public extension services in two LAC countries are empowered by a digitally-enabled ecosystem to 0% offer agro-advisory services to at least 200.000 farmers and other value chain actors to manage climate risk (CRM) more effectively and sustainably intensify (SI) production and value chains. O 2.1 DATA HUBS (data collection, integration, standardization, cleaning, and provision) to x x x x 25% x x support Innovation Hubs’ role in 811,279 achieving agricultural development outcomes. O 2.2 New Partnership models with Ag. SMEs, Ag. Tech companies, and the public sector x x x x 25% x x (to improve, scale and sustain ICTs). O 2.3 Tailored operational digital toolkit for CRM (following user- x x x x 25% x x centric design principles). O 2.4 Information Services in support of farmers and Ag. SMEs x x x x 25% x x (e.g., supply fluctuations, price shocks). WP SubTotal x x x x 100% x x 6 A g r i L A C r e s i L i e n t e C e n t e r | C o n s o L i d At e d CGI09-308016-PORB-INIT-14.indd 6 29/08/2023 13:35:34 2023 2024 2025 Implementation Implementation Timeline Budget Timeline WP/Results Q1 Q2 Q3 Q4 $ (%) Q1-Q4 Q1 Work package 3: Agrifood systems meet both mitigation and sustainable development objectives National and local governments in two LAC countries integrate low-emission strategies with development goals across 0% agroecosystems, landscapes, and value chains reaching at least 200.000 ha (2022–2024). O 3.1. Framework and methodological approaches to integrate low-emissions and x x x x 25% x x development priorities across scales. O 3.2. Integrated emissions reduction and sustainability indicators that the two selected countries use to design interventions, promote 451,035 investments, and track x x x x 25% x x agroecosystems, landscapes, and value chain contributions to national and regional climate- change mitigation, poverty, social inclusion, and biodiversity goals. O 3.3. Digitally-enabled, research- based tools that researchers and extension agents within the two selected countries use to support climate-change mitigation, water x x x x 25% x x and nutrient use efficiency, reduced pests and diseases, restored soils or landscapes, ecosystem services, and biodiversity interventions. A g r i L A C r e s i L i e n t e C e n t e r | C o n s o L i d At e d 7 CGI09-308016-PORB-INIT-14.indd 7 29/08/2023 13:35:34 2023 2024 2025 Implementation Implementation Timeline Budget Timeline WP/Results Q1 Q2 Q3 Q4 $ (%) Q1-Q4 Q1 O 3.4. Science- and market-based solutions that value chain stakeholders and service providers within the two selected x x x x 451,035 25% x x countries use to foster investments for climate-change mitigation in local and export- oriented value chains. WP SubTotal x x x x 100% x x Work package 4: InnovaHub networks for agrifood innovation and scaling Public-private sector, NARES, and civil society actors across subnational agricultural innovation systems in three LAC countries use InnovaHub learning, knowledge management, and evidence to understand how to 0% accelerate on-farm uptake of SET innovations by making them more gender-responsive, production- friendly, and context-specific reaching, at least 80.000 farmers (2022–2024). O 4.1. Establishment of a participatory framework that 491,379 brokers civil-public-private- partnerships for value adding of x x x 20% x x climate-smart- context specific nutrition-sensitive and sustainable farm management solutions. O 4.2. Setting-up a network of CoPs between extensionists, scientists, and farmers to optimize x x x 20% x x targeted capacity building and farm extension, also connected to public and private initiatives. O 4.3. Setup of field monitoring x x x x 20% x x system to track impact. 8 A g r i L A C r e s i L i e n t e C e n t e r | C o n s o L i d At e d CGI09-308016-PORB-INIT-14.indd 8 29/08/2023 13:35:34 2023 2024 2025 Implementation Implementation Timeline Budget Timeline WP/Results Q1 Q2 Q3 Q4 $ (%) Q1-Q4 Q1 O 4.4. Data insights that enable to generation of tailored farm x x x 20% x x recommendations. O 4.5. National and local agrifood 491,379 actors set a common research x x x 20% x x agenda and reach agreement on priorities. WP SubTotal x x x x 100% x x Work package 5: Science-informed policies, investments and institutions Public and private institutions in three LAC countries use CGIAR 0% science, evidence, and tools O 5.1. Engagement strategy with strategic National and Regional partners and stakeholders to x x x x 20% x x support AgriLAC’s outcomes achievement including scaling and impact-oriented efforts O 5.2 Comprehensive assessment of migration drivers, including socioeconomic, x x x x 20% x x environmental, security, and cultural factors that force or push 315,662 people to relocate. O 5.3. Monitoring and targeting tool mapping key interventions and actors combined with a comprehensive profile at the x x x x 20% x x subnational level to identity opportunities to improve investments in agri-food systems. O 5.4. IASI strategic plan to recommend strategies, actions, and quantitative, SDG-aligned x x x x 20% x x targets with high likelihood of supportive public and private investment. A g r i L A C r e s i L i e n t e C e n t e r | C o n s o L i d At e d 9 CGI09-308016-PORB-INIT-14.indd 9 29/08/2023 13:35:34 2023 2024 2025 Implementation Implementation Timeline Budget Timeline WP/Results Q1 Q2 Q3 Q4 $ (%) Q1-Q4 Q1 O 5.5. Women and youth agricultural practices and adoption of new technologies given their specific constraints x x x x 315,662 20% x x and informational needs while considering their skills, knowledge and aspirations. WP SubTotal x x x x 100% x x Innovation packages & Scaling Readiness O 8.1. Review and identification of innovations for scaling according x x x x 33% x x to working packages and country priorities O 8.2. Number of innovations to 256,765 be profiled in 2023 x 33% O 8.3. Number of innovation packages to be completed in 2023 x x x x 33% x x WP SubTotal x x x x 100% x x 10 A g r i L A C r e s i L i e n t e C e n t e r | C o n s o L i d At e d CGI09-308016-PORB-INIT-14.indd 10 29/08/2023 13:35:34 AgriLAC Resiliente Center | Bioversity lnternational 2023 2024 2025 Implementation Implementation Timeline Budget Timeline WP/Results Q1 Q2 Q3 Q4 $ (%) Q1-Q4 Q1 Total Center Crosscutting across Work x x x x 100% x x Packages Work package 1: Shaping nutrition-sensitive 0% socioecological-technological (SET) ‘best bets’ Work package 2: Inclusive digitally enabled agro-advisories 0% for risk management Work package 3: Agrifood systems meet both mitigation and 38,166 0% sustainable development objectives Work package 4: InnovaHub networks for agrifood innovation 0% and scaling Work package 5: Science- informed policies, investments 0% and institutions Innovation packages & Scaling 0% Readiness TOTAL x x x x 100% x x Crosscutting across Work Packages O 0.1. Re-plan Process O 0.2. Pause and reflect workshop O 0.3. Alignment and coordination between AgriLAC and global One CGIAR initiatives in LAC O 0.4. Implementation of regional 38,166 and national engagement strategy aligned with One CGIAR LAC regional office O 0.5. Workshops with key stakeholders in priority countries A g r i L A C r e s i L i e n t e C e n t e r | B i o v e r s i t y L n t e r n At i o n A L 11 CGI09-308016-PORB-INIT-14.indd 11 29/08/2023 13:35:34 2023 2024 2025 Implementation Implementation Timeline Budget Timeline WP/Results Q1 Q2 Q3 Q4 $ (%) Q1-Q4 Q1 O 0.6. Initiative´s internal and external communications plan O 0.7. Annual report O 6.1 Agri-food innovations co-designed with men and x x x x 20% x x women, youth and rural indigenous people. O 6.2 Agro-climatic digital services equally accessible and x x x x 20% x x useful for men and women in food production O 6.3 Innovahubs with active participation of women, youth and indigenous people and their x x x x 20% x x organizations in the transformation of increasingly resilient food systems. 38,166 O 6.4 CGIAR evidence is used to inform and design policies and incentives specific to women, x x x x 20% x x youth and indigenous food producers O 6.5 The AgriLac initiative is able to assess progress in terms og x x x x 20% x x gender and social inclusion O 7.1 Deployment and operation of e-Agrology as a monitoring system for field data and results of the Regional Initiative AgriLAC O 7.2 Baseline in Guatemala O.7.3 Identification of topic for impact and learning studies O.7.4 Implementation of impact and learning studies WP SubTotal x x x x 100% x x 12 A g r i L A C r e s i L i e n t e C e n t e r | B i o v e r s i t y L n t e r n At i o n A L CGI09-308016-PORB-INIT-14.indd 12 29/08/2023 13:35:34 AgriLAC Resiliente Center | International Center for Tropical Agriculture 2023 2024 2025 Implementation Implementation Timeline Budget Timeline WP/Results Q1 Q2 Q3 Q4 $ (%) Q1-Q4 Q1 Total Center Crosscutting across Work x x x x 21% x x Packages Work package 1: Shaping nutrition-sensitive x x x x 19% x x socioecological-technological (SET) ‘best bets’ Work package 2: Inclusive digitally enabled agro-advisories x x x x 26% x x for risk management Work package 3: Agrifood systems meet both mitigation and 2,420,139 x x x x 12% x x sustainable development objectives Work package 4: InnovaHub networks for agrifood innovation x x x x 12% x x and scaling Work package 5: Science- informed policies, investments x x x x 3% x x and institutions Innovation packages & Scaling x x x x 6% x x Readiness TOTAL x x x x 100% x x Crosscutting across Work Packages O 0.1. Re-plan Process x x 7% x x O 0.2. Pause and reflect workshop x 7% x x O 0.3. Alignment and coordination between AgriLAC and global One x x x x 7% x x CGIAR initiatives in LAC O 0.4. Implementation of regional 514,656 and national engagement x x x x 7% x x strategy aligned with One CGIAR LAC regional office O 0.5. Workshops with key x x 7% x x stakeholders in priority countries A g r i L A C r e s i L i e n t e C e n t e r | i n t e r n At i o n A L C e n t e r f o r t r o P i C A L A g r i C u Lt u r e 13 CGI09-308016-PORB-INIT-14.indd 13 29/08/2023 13:35:34 2023 2024 2025 Implementation Implementation Timeline Budget Timeline WP/Results Q1 Q2 Q3 Q4 $ (%) Q1-Q4 Q1 O 0.6. Initiative´s internal and x x x x 7% x x external communications plan O 0.7. Annual report x x 7% x x O 6.1 Agri-food innovations co-designed with men and x x x x 5% x x women, youth and rural indigenous people. O 6.2 Agro-climatic digital services equally accessible and x x x x 5% x x useful for men and women in food production O 6.3 Innovahubs with active participation of women, youth and indigenous people and their x x x x 5% x x organizations in the transformation of increasingly resilient food systems. 514,656 O 6.4 CGIAR evidence is used to inform and design policies and incentives specific to women, x x x x 5% x x youth and indigenous food producers O 6.5 The AgriLac initiative is able to assess progress in terms og x x x x 5% x x gender and social inclusion O 7.1 Deployment and operation of e-Agrology as a monitoring x x x x 6% x x system for field data and results of the Regional Initiative AgriLAC O 7.2 Baseline in Guatemala x x x x 6% x x O.7.3 Identification of topic for x x x x 6% x x impact and learning studies O.7.4 Implementation of impact x x x x 6% x x and learning studies WP SubTotal x x x x 100% x x 14 A g r i L A C r e s i L i e n t e C e n t e r | i n t e r n At i o n A L C e n t e r f o r t r o P i C A L A g r i C u Lt u r e CGI09-308016-PORB-INIT-14.indd 14 29/08/2023 13:35:34 2023 2024 2025 Implementation Implementation Timeline Budget Timeline WP/Results Q1 Q2 Q3 Q4 $ (%) Q1-Q4 Q1 Work package 1: Shaping nutrition-sensitive socioecological-technological (SET) ‘best bets’ Nutrition-sensitive socio- ecological-technological (SET) innovations adapted and co- designed with AFS actors (farmers, processors, small- medium enterprises (SMEs,) National Agricultural Research and Extension Systems (NARES) enable local AFS in four LAC countries to effectively align the technical aspects of transition processes with the socio- ecological needs of at least 80.000 farmers (2022–2024). O 1.1 Continually updated menu of validated climate-resilient, nutrition-sensitive technologies, x x x x 33% x x and livelihood strategies tailored to LAC farmers and other agri- 455,441 food system actors. O 1.2 Strengthened capacity of local research partners through improved engagement in research networks (e.g., co- x x x x 33% x x leadership of research agendas; joint publications; training in research tools/methods). O 1.3 Set of tools and methods for exploring demand conditions (and associated marketing opportunities) in local and regional food systems informing x x x 33% x x targeting and scaling strategies to be used by governments, institutions, producer organizations, NGOs, and agri-sector companies. WP SubTotal x x x x 100% x x A g r i L A C r e s i L i e n t e C e n t e r | i n t e r n At i o n A L C e n t e r f o r t r o P i C A L A g r i C u Lt u r e 15 CGI09-308016-PORB-INIT-14.indd 15 29/08/2023 13:35:35 2023 2024 2025 Implementation Implementation Timeline Budget Timeline WP/Results Q1 Q2 Q3 Q4 $ (%) Q1-Q4 Q1 Work package 2: Inclusive digitally enabled agro-advisories for risk management Producer associations, AgriTech companies, government agencies, NGOs, and public extension services in two LAC countries are empowered by a digitally-enabled ecosystem to offer agro-advisory services to at least 200.000 farmers and other value chain actors to manage climate risk (CRM) more effectively and sustainably intensify (SI) production and value chains. O 2.1 DATA HUBS (data collection, integration, standardization, cleaning, and provision) to x x x x 25% x x support Innovation Hubs’ role in 635,567 achieving agricultural development outcomes. O 2.2 New Partnership models with Ag. SMEs, Ag. Tech companies, and the public sector x x x x 25% x x (to improve, scale and sustain ICTs). O 2.3 Tailored operational digital toolkit for CRM (following user- x x x x 25% x x centric design principles). O 2.4 Information Services in support of farmers and Ag. SMEs x x x x 25% x x (e.g., supply fluctuations, price shocks). WP SubTotal x x x x 100% x x 16 A g r i L A C r e s i L i e n t e C e n t e r | i n t e r n At i o n A L C e n t e r f o r t r o P i C A L A g r i C u Lt u r e CGI09-308016-PORB-INIT-14.indd 16 29/08/2023 13:35:35 2023 2024 2025 Implementation Implementation Timeline Budget Timeline WP/Results Q1 Q2 Q3 Q4 $ (%) Q1-Q4 Q1 Work package 3: Agrifood systems meet both mitigation and sustainable development objectives National and local governments in two LAC countries integrate low-emission strategies with development goals across agroecosystems, landscapes, and value chains reaching at least 200.000 ha (2022–2024). O 3.1. Framework and methodological approaches to integrate low-emissions and x x x x 25% x x development priorities across scales. O 3.2. Integrated emissions reduction and sustainability indicators that the two selected countries use to design interventions, promote 297,334 investments, and track x x x x 25% x x agroecosystems, landscapes, and value chain contributions to national and regional climate- change mitigation, poverty, social inclusion, and biodiversity goals. O 3.3. Digitally-enabled, research- based tools that researchers and extension agents within the two selected countries use to support climate-change mitigation, water x x x x 25% x x and nutrient use efficiency, reduced pests and diseases, restored soils or landscapes, ecosystem services, and biodiversity interventions. A g r i L A C r e s i L i e n t e C e n t e r | i n t e r n At i o n A L C e n t e r f o r t r o P i C A L A g r i C u Lt u r e 17 CGI09-308016-PORB-INIT-14.indd 17 29/08/2023 13:35:35 2023 2024 2025 Implementation Implementation Timeline Budget Timeline WP/Results Q1 Q2 Q3 Q4 $ (%) Q1-Q4 Q1 O 3.4. Science- and market-based solutions that value chain stakeholders and service providers within the two selected x x x x 297,334 25% x x countries use to foster investments for climate-change mitigation in local and export- oriented value chains. WP SubTotal x x x x 100% x x Work package 4: InnovaHub networks for agrifood innovation and scaling Public-private sector, NARES, and civil society actors across subnational agricultural innovation systems in three LAC countries use InnovaHub learning, knowledge management, and evidence to understand how to accelerate on-farm uptake of SET innovations by making them more gender-responsive, production- friendly, and context-specific reaching, at least 80.000 farmers (2022–2024). O 4.1. Establishment of a participatory framework that 295,631 brokers civil-public-private- partnerships for value adding of x x x 20% x x climate-smart- context specific nutrition-sensitive and sustainable farm management solutions. O 4.2. Setting-up a network of CoPs between extensionists, scientists, and farmers to optimize x x x 20% x x targeted capacity building and farm extension, also connected to public and private initiatives. O 4.3. Setup of field monitoring x x x x 20% x x system to track impact. 18 A g r i L A C r e s i L i e n t e C e n t e r | i n t e r n At i o n A L C e n t e r f o r t r o P i C A L A g r i C u Lt u r e CGI09-308016-PORB-INIT-14.indd 18 29/08/2023 13:35:35 2023 2024 2025 Implementation Implementation Timeline Budget Timeline WP/Results Q1 Q2 Q3 Q4 $ (%) Q1-Q4 Q1 O 4.4. Data insights that enable to generation of tailored farm x x x 20% x x recommendations. O 4.5. National and local agrifood 295,631 actors set a common research x x x 20% x x agenda and reach agreement on priorities. WP SubTotal x x x x 100% x x Work package 5: Science-informed policies, investments and institutions Public and private institutions in three LAC countries use CGIAR science, evidence, and tools O 5.1. Engagement strategy with strategic National and Regional partners and stakeholders to x x x x 20% x x support AgriLAC’s outcomes achievement including scaling and impact-oriented efforts O 5.2 Comprehensive assessment of migration drivers, including socioeconomic, x x x x 20% x x environmental, security, and cultural factors that force or push 72,869 people to relocate. O 5.3. Monitoring and targeting tool mapping key interventions and actors combined with a comprehensive profile at the x x x x 20% x x subnational level to identity opportunities to improve investments in agri-food systems. O 5.4. IASI strategic plan to recommend strategies, actions, and quantitative, SDG-aligned x x x x 20% x x targets with high likelihood of supportive public and private investment. A g r i L A C r e s i L i e n t e C e n t e r | i n t e r n At i o n A L C e n t e r f o r t r o P i C A L A g r i C u Lt u r e 19 CGI09-308016-PORB-INIT-14.indd 19 29/08/2023 13:35:35 2023 2024 2025 Implementation Implementation Timeline Budget Timeline WP/Results Q1 Q2 Q3 Q4 $ (%) Q1-Q4 Q1 O 5.5. Women and youth agricultural practices and adoption of new technologies given their specific constraints x x x x 72,869 20% x x and informational needs while considering their skills, knowledge and aspirations. WP SubTotal x x x x 100% x x Innovation packages & Scaling Readiness O 8.1. Review and identification of innovations for scaling according x x x x 33% x x to working packages and country priorities O 8.2. Number of innovations to 148,641 be profiled in 2023 x x x x 33% x x O 8.3. Number of innovation packages to be completed in 2023 x x x x 33% x x WP SubTotal x x x x 100% x x 20 A g r i L A C r e s i L i e n t e C e n t e r | i n t e r n At i o n A L C e n t e r f o r t r o P i C A L A g r i C u Lt u r e CGI09-308016-PORB-INIT-14.indd 20 29/08/2023 13:35:35 AgriLAC Resiliente Center | International Maize and Wheat Improvement Center 2023 2024 2025 Implementation Implementation Timeline Budget Timeline WP/Results Q1 Q2 Q3 Q4 $ (%) Q1-Q4 Q1 Total Center Crosscutting across Work x x x x 13% x x Packages Work package 1: Shaping nutrition-sensitive x x x x 24% x x socioecological-technological (SET) ‘best bets’ Work package 2: Inclusive digitally enabled agro-advisories x x x x 20% x x for risk management Work package 3: Agrifood systems meet both mitigation and 891,136 x x x 0% sustainable development objectives Work package 4: InnovaHub networks for agrifood innovation x x x x 22% x x and scaling Work package 5: Science- informed policies, investments x x x x 8% x x and institutions Innovation packages & Scaling x x x x 12% x x Readiness TOTAL x x x x 100% x x Crosscutting across Work Packages O 0.1. Re-plan Process x x 5% x x O 0.2. Pause and reflect workshop x 5% x x O 0.3. Alignment and coordination between AgriLAC and global One x x x x 5% x x CGIAR initiatives in LAC O 0.4. Implementation of regional 119,989 and national engagement x x x x 5% x x strategy aligned with One CGIAR LAC regional office O 0.5. Workshops with key x x 5% x x stakeholders in priority countries A g r i L A C r e s i L i e n t e C e n t e r | i n t e r n At i o n A L M A i z e A n d W h e At i M P r o v e M e n t C e n t e r 21 CGI09-308016-PORB-INIT-14.indd 21 29/08/2023 13:35:35 2023 2024 2025 Implementation Implementation Timeline Budget Timeline WP/Results Q1 Q2 Q3 Q4 $ (%) Q1-Q4 Q1 O 0.6. Initiative´s internal and x x x x 5% x x external communications plan O 0.7. Annual report x x 5% x x O 6.1 Agri-food innovations co-designed with men and x x x x 3% x x women, youth and rural indigenous people. O 6.2 Agro-climatic digital services equally accessible and x x x x 3% x x useful for men and women in food production O 6.3 Innovahubs with active participation of women, youth and indigenous people and their x x x x 3% x x organizations in the transformation of increasingly resilient food systems. 119,989 O 6.4 CGIAR evidence is used to inform and design policies and incentives specific to women, x x x x 3% x x youth and indigenous food producers O 6.5 The AgriLac initiative is able to assess progress in terms og x x x x 3% x x gender and social inclusion O 7.1 Deployment and operation of e-Agrology as a monitoring x x x x 11% x x system for field data and results of the Regional Initiative AgriLAC O 7.2 Baseline in Guatemala x x x x 11% x x O.7.3 Identification of topic for x x x x 11% x x impact and learning studies O.7.4 Implementation of impact x x x x 11% x x and learning studies WP SubTotal x x x x 100% x x 22 A g r i L A C r e s i L i e n t e C e n t e r | i n t e r n At i o n A L M A i z e A n d W h e At i M P r o v e M e n t C e n t e r CGI09-308016-PORB-INIT-14.indd 22 29/08/2023 13:35:35 2023 2024 2025 Implementation Implementation Timeline Budget Timeline WP/Results Q1 Q2 Q3 Q4 $ (%) Q1-Q4 Q1 Work package 1: Shaping nutrition-sensitive socioecological-technological (SET) ‘best bets’ Nutrition-sensitive socio- ecological-technological (SET) innovations adapted and co- designed with AFS actors (farmers, processors, small- medium enterprises (SMEs,) National Agricultural Research and Extension Systems (NARES) enable local AFS in four LAC countries to effectively align the technical aspects of transition processes with the socio- ecological needs of at least 80.000 farmers (2022–2024). O 1.1 Continually updated menu of validated climate-resilient, nutrition-sensitive technologies, x x x x 50% x x and livelihood strategies tailored to LAC farmers and other agri- 216,247 food system actors. O 1.2 Strengthened capacity of local research partners through improved engagement in research networks (e.g., co- x x x x 50% x x leadership of research agendas; joint publications; training in research tools/methods). O 1.3 Set of tools and methods for exploring demand conditions (and associated marketing opportunities) in local and regional food systems informing targeting and scaling strategies to be used by governments, institutions, producer organizations, NGOs, and agri-sector companies. WP SubTotal x x x x 100% x x A g r i L A C r e s i L i e n t e C e n t e r | i n t e r n At i o n A L M A i z e A n d W h e At i M P r o v e M e n t C e n t e r 23 CGI09-308016-PORB-INIT-14.indd 23 29/08/2023 13:35:35 2023 2024 2025 Implementation Implementation Timeline Budget Timeline WP/Results Q1 Q2 Q3 Q4 $ (%) Q1-Q4 Q1 Work package 2: Inclusive digitally enabled agro-advisories for risk management Producer associations, AgriTech companies, government agencies, NGOs, and public extension services in two LAC countries are empowered by a digitally-enabled ecosystem to offer agro-advisory services to at least 200.000 farmers and other value chain actors to manage climate risk (CRM) more effectively and sustainably intensify (SI) production and value chains. O 2.1 DATA HUBS (data collection, integration, standardization, cleaning, and provision) to x x x x 25% x x support Innovation Hubs’ role in 175,712 achieving agricultural development outcomes. O 2.2 New Partnership models with Ag. SMEs, Ag. Tech companies, and the public sector x x x x 25% x x (to improve, scale and sustain ICTs). O 2.3 Tailored operational digital toolkit for CRM (following user- x x x x 25% x x centric design principles). O 2.4 Information Services in support of farmers and Ag. SMEs x x x x 25% x x (e.g., supply fluctuations, price shocks). WP SubTotal x x x x 100% x x 24 A g r i L A C r e s i L i e n t e C e n t e r | i n t e r n At i o n A L M A i z e A n d W h e At i M P r o v e M e n t C e n t e r CGI09-308016-PORB-INIT-14.indd 24 29/08/2023 13:35:35 2023 2024 2025 Implementation Implementation Timeline Budget Timeline WP/Results Q1 Q2 Q3 Q4 $ (%) Q1-Q4 Q1 Work package 4: InnovaHub networks for agrifood innovation and scaling Public-private sector, NARES, and civil society actors across subnational agricultural innovation systems in three LAC countries use InnovaHub learning, knowledge management, and evidence to understand how to accelerate on-farm uptake of SET innovations by making them more gender-responsive, production- friendly, and context-specific reaching, at least 80.000 farmers (2022–2024). O 4.1. Establishment of a participatory framework that brokers civil-public-private- partnerships for value adding of x x x 20% x x climate-smart- context specific nutrition-sensitive and sustainable 195,748 farm management solutions. O 4.2. Setting-up a network of CoPs between extensionists, scientists, and farmers to optimize x x x 20% x x targeted capacity building and farm extension, also connected to public and private initiatives. O 4.3. Setup of field monitoring x x x x 20% x x system to track impact. O 4.4. Data insights that enable to generation of tailored farm x x x 20% x x recommendations. O 4.5. National and local agrifood actors set a common research x x x 20% x x agenda and reach agreement on priorities. WP SubTotal x x x x 100% x x A g r i L A C r e s i L i e n t e C e n t e r | i n t e r n At i o n A L M A i z e A n d W h e At i M P r o v e M e n t C e n t e r 25 CGI09-308016-PORB-INIT-14.indd 25 29/08/2023 13:35:35 2023 2024 2025 Implementation Implementation Timeline Budget Timeline WP/Results Q1 Q2 Q3 Q4 $ (%) Q1-Q4 Q1 Work package 5: Science-informed policies, investments and institutions Public and private institutions in three LAC countries use CGIAR science, evidence, and tools O 5.1. Engagement strategy with strategic National and Regional partners and stakeholders to x x x x 20% x x support AgriLAC’s outcomes achievement including scaling and impact-oriented efforts O 5.2 Comprehensive assessment of migration drivers, including socioeconomic, x x x x 20% x x environmental, security, and cultural factors that force or push people to relocate. O 5.3. Monitoring and targeting tool mapping key interventions and actors combined with a 75,316 comprehensive profile at the x x x x 20% x x subnational level to identity opportunities to improve investments in agri-food systems. O 5.4. IASI strategic plan to recommend strategies, actions, and quantitative, SDG-aligned x x x x 20% x x targets with high likelihood of supportive public and private investment. O 5.5. Women and youth agricultural practices and adoption of new technologies given their specific constraints x x x x 20% x x and informational needs while considering their skills, knowledge and aspirations. WP SubTotal x x x x 100% x x 26 A g r i L A C r e s i L i e n t e C e n t e r | i n t e r n At i o n A L M A i z e A n d W h e At i M P r o v e M e n t C e n t e r CGI09-308016-PORB-INIT-14.indd 26 29/08/2023 13:35:36 2023 2024 2025 Implementation Implementation Timeline Budget Timeline WP/Results Q1 Q2 Q3 Q4 $ (%) Q1-Q4 Q1 Innovation packages & Scaling Readiness O 8.1. Review and identification of innovations for scaling according x x x x 33% x x to working packages and country priorities O 8.2. Number of innovations to 108,124 be profiled in 2023 x x x x 33% x x O 8.3. Number of innovation packages to be completed in 2023 x x x x 33% x x WP SubTotal x x x x 100% x x A g r i L A C r e s i L i e n t e C e n t e r | i n t e r n At i o n A L M A i z e A n d W h e At i M P r o v e M e n t C e n t e r 27 CGI09-308016-PORB-INIT-14.indd 27 29/08/2023 13:35:36 AgriLAC Resiliente Center | International Potato Center 2023 2024 2025 Implementation Implementation Timeline Budget Timeline WP/Results Q1 Q2 Q3 Q4 $ (%) Q1-Q4 Q1 Total Center Crosscutting across Work 0% Packages Work package 1: Shaping nutrition-sensitive x x 10% socioecological-technological (SET) ‘best bets’ Work package 2: Inclusive digitally enabled agro-advisories 0% for risk management Work package 3: Agrifood systems meet both mitigation and x x x x 90% x x sustainable development 170,626 objectives Work package 4: InnovaHub networks for agrifood innovation 0% and scaling Work package 5: Science- informed policies, investments 0% and institutions Innovation packages & Scaling 0% Readiness TOTAL x x x x 100% x x TOTAL x x x x 100% x x Work package 1: Shaping nutrition-sensitive socioecological-technological (SET) ‘best bets’ Nutrition-sensitive socio- ecological-technological (SET) innovations adapted and co- designed with AFS actors (farmers, processors, small- medium enterprises (SMEs,) National Agricultural Research 16,925 and Extension Systems (NARES) enable local AFS in four LAC countries to effectively align the technical aspects of transition processes with the socio- ecological needs of at least 80.000 farmers (2022–2024). 28 A g r i L A C r e s i L i e n t e C e n t e r | i n t e r n At i o n A L P o tAt o C e n t e r CGI09-308016-PORB-INIT-14.indd 28 29/08/2023 13:35:36 2023 2024 2025 Implementation Implementation Timeline Budget Timeline WP/Results Q1 Q2 Q3 Q4 $ (%) Q1-Q4 Q1 O 1.1 Continually updated menu of validated climate-resilient, nutrition-sensitive technologies, x x 100% and livelihood strategies tailored to LAC farmers and other agri- food system actors. O 1.2 Strengthened capacity of local research partners through improved engagement in research networks (e.g., co- leadership of research agendas; joint publications; training in 16,925 research tools/methods). O 1.3 Set of tools and methods for exploring demand conditions (and associated marketing opportunities) in local and regional food systems informing targeting and scaling strategies to be used by governments, institutions, producer organizations, NGOs, and agri-sector companies. WP SubTotal x x 100% Work package 3: Agrifood systems meet both mitigation and sustainable development objectives National and local governments in two LAC countries integrate low-emission strategies with development goals across agroecosystems, landscapes, and value chains reaching at least 200.000 ha (2022–2024). 153,701 O 3.1. Framework and methodological approaches to integrate low-emissions and x x x x 25% x x development priorities across scales. A g r i L A C r e s i L i e n t e C e n t e r | i n t e r n At i o n A L P o tAt o C e n t e r 29 CGI09-308016-PORB-INIT-14.indd 29 29/08/2023 13:35:36 2023 2024 2025 Implementation Implementation Timeline Budget Timeline WP/Results Q1 Q2 Q3 Q4 $ (%) Q1-Q4 Q1 O 3.2. Integrated emissions reduction and sustainability indicators that the two selected countries use to design interventions, promote investments, and track x x x x 25% x x agroecosystems, landscapes, and value chain contributions to national and regional climate- change mitigation, poverty, social inclusion, and biodiversity goals. O 3.3. Digitally-enabled, research- based tools that researchers and extension agents within the two selected countries use to support climate-change mitigation, water x x x x 153,701 25% x x and nutrient use efficiency, reduced pests and diseases, restored soils or landscapes, ecosystem services, and biodiversity interventions. O 3.4. Science- and market-based solutions that value chain stakeholders and service providers within the two selected x x x x 25% x x countries use to foster investments for climate-change mitigation in local and export- oriented value chains. WP SubTotal x x x x 100% x x 30 A g r i L A C r e s i L i e n t e C e n t e r | i n t e r n At i o n A L P o tAt o C e n t e r CGI09-308016-PORB-INIT-14.indd 30 29/08/2023 13:35:36 AgriLAC Resiliente Center | International Food Policy Research Institute 2023 2024 2025 Implementation Implementation Timeline Budget Timeline WP/Results Q1 Q2 Q3 Q4 $ (%) Q1-Q4 Q1 Total Center Crosscutting across Work 0% Packages Work package 1: Shaping nutrition-sensitive 0% socioecological-technological (SET) ‘best bets’ Work package 2: Inclusive digitally enabled agro-advisories 0% for risk management Work package 3: Agrifood systems meet both mitigation and 167,477 0% sustainable development objectives Work package 4: InnovaHub networks for agrifood innovation 0% and scaling Work package 5: Science- informed policies, investments x x x x 100% x x and institutions Innovation packages & Scaling 0% Readiness TOTAL x x x x 100% x x Work package 5: Science-informed policies, investments and institutions Public and private institutions in three LAC countries use CGIAR science, evidence, and tools O 5.1. Engagement strategy with strategic National and Regional 167,477 partners and stakeholders to x x x x 20% x x support AgriLAC’s outcomes achievement including scaling and impact-oriented efforts A g r i L A C r e s i L i e n t e C e n t e r | i n t e r n At i o n A L f o o d P o L i C y r e s e A r C h i n s t i t u t e 31 CGI09-308016-PORB-INIT-14.indd 31 29/08/2023 13:35:36 2023 2024 2025 Implementation Implementation Timeline Budget Timeline WP/Results Q1 Q2 Q3 Q4 $ (%) Q1-Q4 Q1 O 5.2 Comprehensive assessment of migration drivers, including socioeconomic, x x x x 20% x x environmental, security, and cultural factors that force or push people to relocate. O 5.3. Monitoring and targeting tool mapping key interventions and actors combined with a comprehensive profile at the x x x x 20% x x subnational level to identity opportunities to improve investments in agri-food systems. 167,477 O 5.4. IASI strategic plan to recommend strategies, actions, and quantitative, SDG-aligned x x x x 20% x x targets with high likelihood of supportive public and private investment. O 5.5. Women and youth agricultural practices and adoption of new technologies given their specific constraints x x x x 20% x x and informational needs while considering their skills, knowledge and aspirations. WP SubTotal x x x x 100% x x 32 A g r i L A C r e s i L i e n t e C e n t e r | i n t e r n At i o n A L f o o d P o L i C y r e s e A r C h i n s t i t u t e CGI09-308016-PORB-INIT-14.indd 32 29/08/2023 13:35:36 CGI09-308016-PORB-INIT-14.indd 33 29/08/2023 13:35:36