Plan of results and budget 2023 CG IAR In i t ia t i ve on Ret h ink ing Food M arket s CGI09-309008-PORB-INIT-29.indd 1 06/09/2023 17:00 Contents Purpose 2 Rethinking Food Markets Center | Consolidated 3 Rethinking Food Markets Center | International Center for Tropical Agriculture 13 Rethinking Food Markets Center | International Maize and Wheat Improvement Center 22 Rethinking Food Markets Center | International Center for Agricultural Research in the Dry Areas 27 Rethinking Food Markets Center | International Food Policy Research Institute 31 Rethinking Food Markets Center | International Institute of Tropical Agriculture 41 Rethinking Food Markets Center | International Water Management Institute 44 Rethinking Food Markets Center | International Center for Living Aquatic Resources Management 46 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 Rethinking Food Markets 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 CGI09-309008-PORB-INIT-29.indd 2 06/09/2023 17:00 Rethinking Food Markets 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 6% x Packages Work Package 1 - Making globally integrated value chains inclusive, x x x x 24% x x efficient, and environmentally sustainable Work Package 2 - Innovation for inclusive and sustainable growth x x x x 25% x x of domestic food value chains Work Package 3 - Innovations and policy design for development for cross-value chain services to x x x x 17% x x leverage new employment and 7 404 912 income opportunities Work Package 4 - Knowledge tools for policy coherence and market reform for inclusive and x x x x 20% x x sustainable food market transformation WP5-Innovation packages & Scaling Readiness Work Package 6 Innovation packages & Scaling x x x x 7% x x Readiness TOTAL x x x x 100% x x Crosscutting across Work Packages Overall management of Initiative x x x x 473 907 100% x WP SubTotal x x x x 100% x r e t h i n k i n g F o o d M a r k e t s C e n t e r | C o n s o l i d at e d 3 CGI09-309008-PORB-INIT-29.indd 3 06/09/2023 17:00 2023 2024 2025 Implementation Implementation Timeline Budget Timeline WP/Results Q1 Q2 Q3 Q4 $ (%) Q1-Q4 Q1 Work Package 1 - Making globally integrated value chains inclusive, efficient, and environmentally sustainable WP 1 Outcome 1: 2,500 smallholder farms and agrifood SMEs in three countries use evidence and guidelines 0% regarding effectiveness and scalability of innovations for export product quality and sustainability certification in GVCs WP1 Outcome 2: 2,500 smallholder farms and agrifood SMEs in three countries use evidence and guidelines regarding effectiveness and scalability of improved vertical 0% coordination and inclusive VC contracting to improve income and employment opportunities for women, youth, and other vulnerable groups while reducing emissions in GVCs 1,799,117 WP 1 Output 1: Knowledge and insights about effective design of export product quality and sustainability certification made x x x x 33% x x available to governments, farmers, agrifood SMEs, exporters and other GVC stakeholders in three countries (a) Scoping analysis (4 value x 0% chains) (b) Design pilot innovation bundles (3 value chains combined x x x x 0% x x with Outputs 2 & 3) (c) Impact assessment of piloted innovations, including base and endline surveys (3 value x 0% chainscombined with Outputs 2 & 3) 4 r e t h i n k i n g F o o d M a r k e t s C e n t e r | C o n s o l i d at e d CGI09-309008-PORB-INIT-29.indd 4 06/09/2023 17:00 2023 2024 2025 Implementation Implementation Timeline Budget Timeline WP/Results Q1 Q2 Q3 Q4 $ (%) Q1-Q4 Q1 (d) Assessment of scaling preparedness and scalablity (3 x 0% value chains combined with Outputs 2 & 3) WP 1 Output 2: Knowledge and insights about effective design of innovations for improved vertical coordination, logistics, and inclusive VC contracting made x x x x 33% x x available to governments, farmers, agrifood SMEs, exporters, and other GVC stakeholders in three countries (a) Scoping analysis (4 value x x 0% x x chains) (b) Design pilot innovation bundles (3 value chains combined x x 0% with Outputs 1 & 3) 1,799,117 (c) Impact assessment of piloted innovations, including base and x 0% x x endline surveys (3 value chains combined with Outputs 1 & 3) (d) Assessment of scaling preparedness and scalablity (3 x x 0% x x value chains combined with Outputs 1 & 3) WP 1 Output 3: Knowledge and insights about digital innovations for product traceability and market information made x x x x 33% x x available to governments, farmers, agrifood SMEs, exporters and other GVC stakeholders in three countries (a) Scoping analysis (4 value x x 0% chains) r e t h i n k i n g F o o d M a r k e t s C e n t e r | C o n s o l i d at e d 5 CGI09-309008-PORB-INIT-29.indd 5 06/09/2023 17:00 2023 2024 2025 Implementation Implementation Timeline Budget Timeline WP/Results Q1 Q2 Q3 Q4 $ (%) Q1-Q4 Q1 (b) Design pilot innovation bundles (3 value chains combined x x 0% with Outputs 1 & 2) (c) Impact assessment of piloted innovations, including base and x 0% x x endline surveys (3 value chains 1,799,117 combined with Outputs 1 & 2) (d) Assessment of scaling preparedness and scalablity (3 x x 0% x x value chains combined with Outputs 1 & 2) WP SubTotal x x x x 100% x x Work Package 2 - Innovation for inclusive and sustainable growth of domestic food value chains WP 2 Outcome 1: 2,500 smallholder farms and agrifood SMEs in three geographies use evidence and guidelines regarding effectiveness and scalability of inclusive business 0% models, improved logistics and/or value chain contracting to improve incomes for vulnerable groups, improve efficiency, and reduce emissions in domestic food markets 1,860,084 WP 2 Outcome 2: 2,500 smallholder farms and agrifood SMEs in three geographies use evidence and guidelines regarding effectiveness and scalability of product quality 0% upgrading and food standard certification to improve business and employment opportunities for women and youth and increase the availability of safe nutritious foods in domestic food markets 6 r e t h i n k i n g F o o d M a r k e t s C e n t e r | C o n s o l i d at e d CGI09-309008-PORB-INIT-29.indd 6 06/09/2023 17:00 2023 2024 2025 Implementation Implementation Timeline Budget Timeline WP/Results Q1 Q2 Q3 Q4 $ (%) Q1-Q4 Q1 WP 2 Output 1: Knowledge and insights about effective design of inclusive business models, improved logistics, and/or value x x x x 35% x x chain contracting made available to governments, farmers, agrifood SMEs and other stakeholders in three geographies (a) Scoping analysis (3 value x 0% chains) (b) Design pilot innovation bundles (3 value chains combined x x 0% with Outputs 2 & 3) (c) Impact assessment of piloted innovations, including base and endline surveys (3 value x x x 0% x x chainscombined with Outputs 2 & 3) 1,860,084 (d) Assessment of scaling preparedness and scalablity (3 x x x 0% x x value chains combined with Outputs 2 & 3) WP 2 Output 2: Knowledge and insights about effective design of product quality upgrading and food standard certification made x x x x 35% x x available to governments, farmers, agrifood SMEs and other stakeholders in three geographies (a) Scoping analysis (3 value x x 0% chains) (b) Design pilot innovation bundles (3 value chains combined x x 0% with Outputs 2 & 3) r e t h i n k i n g F o o d M a r k e t s C e n t e r | C o n s o l i d at e d 7 CGI09-309008-PORB-INIT-29.indd 7 06/09/2023 17:00 2023 2024 2025 Implementation Implementation Timeline Budget Timeline WP/Results Q1 Q2 Q3 Q4 $ (%) Q1-Q4 Q1 (c) Impact assessment of piloted innovations, including base and endline surveys (3 value x x x 0% x x chainscombined with Outputs 2 & 3) (d) Assessment of scaling preparedness and scalablity (3 x x x 0% x x value chains combined with Outputs 2 & 3) WP 2 Output 3: Knowledge and insights about effective bundling 1,860,084 of innovations and supportive x x x x 30% x x market incentives and policy support for scaling (a) Meta study on evidence of x 0% x x bundled innovations (1 study) (b) Market and model-based analysis of impacts of bundled interventions and indentification x x 0% x x of types of policy support for adoption and scalability WP SubTotal x x x x 100% x x Work Package 3 - Innovations and policy design for development for cross-value chain services to leverage new employment and income opportunities WP 3 Outcome 1: Stakeholders in 1 country use evidence and guidelines regarding improving 0% logistics for policy and investment decisions to bring innovations to scale 1,263,421 WP 3 Outcome 2: Stakeholders in 2 countries use evidence and guidelines regarding improving 0% inclusive finance for policy and investment decisions to bring innovations to scale 8 r e t h i n k i n g F o o d M a r k e t s C e n t e r | C o n s o l i d at e d CGI09-309008-PORB-INIT-29.indd 8 06/09/2023 17:00 2023 2024 2025 Implementation Implementation Timeline Budget Timeline WP/Results Q1 Q2 Q3 Q4 $ (%) Q1-Q4 Q1 WP 3 Output 1: Evidence base from impact evaluations testing extension of logistics services and financial services to increase employment and income. The x x x x 33% x x evidence base will include both studies conducted within the work package and an inventory of projects within the focus countries conducted by others. (a) Scoping analysis (3 countries) x x x x 5% x x (b) Design pilot innovations (2-3 x x 0% countries) (c) Impact assessment of piloted innovations, including base and x x 0% x x endline surveys (2-3 countries) (d) Assessment of scaling preparedness and scalablity (2-3 x 0% x x 1,263,421 countries) WP 3 Output 2: Evidence base on policies and constraints for logistics and financial services to create opportunities in value chains, including for women and youth at scale. The evidence base x x x x 29% x x will include both studies conducted within the work package and an inventory of projects within the focus countries conducted by others. (a) Scoping analysis (3 countries) x x x x 5% x x (b) Design pilot innovations (2-3 x x 0% x x countries) (c) Impact assessment of piloted innovations, including base and x x 0% x x endline surveys (2-3 countries) r e t h i n k i n g F o o d M a r k e t s C e n t e r | C o n s o l i d at e d 9 CGI09-309008-PORB-INIT-29.indd 9 06/09/2023 17:00 2023 2024 2025 Implementation Implementation Timeline Budget Timeline WP/Results Q1 Q2 Q3 Q4 $ (%) Q1-Q4 Q1 (d) Assessment of scaling preparedness and scalablity (2-3 x 0% x x countries) WP 3 Output 3: Decision tool and policy notes for policy makers and/or project implementers to 1,263,421 ensure women have access to x x 29% x x logistics and/or digital financial services, and to more generally provide more inclusive access to value chains WP SubTotal x x x x 100% x x Work Package 4 - Knowledge tools for policy coherence and market reform for inclusive and sustainable food market transformation WP4 Outcome 1: Uptake of evidence regarding the benefits of value chain innovations and the 0% required policy support by farmers and agrifood SMEs and government stakeholders WP4, Outcome 2: Farmers and agrifood SMEs and government stakeholders able to assess the potential for and trade-offs 0% associated with bringing innovations to scale and prioritize 1,459,900 policy support WP4 Output 1: KISM (knowledge platform for inclusive and x 29% x x sustainable food markets and value chains) established (i) Knowledge platform (KISM) established, updated, and x x 0% x x enhanced (ii) Stakeholder engagement through regular policy dialogues x x x x 0% x x (2-3 p/y) 10 r e t h i n k i n g F o o d M a r k e t s C e n t e r | C o n s o l i d at e d CGI09-309008-PORB-INIT-29.indd 10 06/09/2023 17:00 2023 2024 2025 Implementation Implementation Timeline Budget Timeline WP/Results Q1 Q2 Q3 Q4 $ (%) Q1-Q4 Q1 WP4 Output 2 - Research syntheses and guidelines for scalable innovative practice x x x x 26% x x prepared, shared, discussed through KISM, and readied for uptake WP4 Output 3: AMPAM (global agrifood market and policy x x 23% x x analysis models and database) established (1) AMPAM data base and x 1,459,900 0% x x modeling framework created (ii) AMPAM regularly updated with x 0% x x partners and stakeholders (iii) AMPAM integrated with x 0% x x AgIncentives database WP4 Output 4 - 6 country-level and 3 global assessments for scalability, impacts and trade-offs x 23% x x of Initiative’s innovations and supportive policy environment WP SubTotal x x x x 100% x x r e t h i n k i n g F o o d M a r k e t s C e n t e r | C o n s o l i d at e d 11 CGI09-309008-PORB-INIT-29.indd 11 06/09/2023 17:00 2023 2024 2025 Implementation Implementation Timeline Budget Timeline WP/Results Q1 Q2 Q3 Q4 $ (%) Q1-Q4 Q1 Innovation packages & Scaling Readiness Number of innovations to be profiled in 2023- (Indicate 0% Number of studies for 2023)- # 2 Number of innovation packages to be completed in 2023- (Indicate x x x 0% Number of studies for 2023)- # 6 Scaling readiness Output 1: Incorporating scaling readiness in x x x x 50% x x design of piloted innovation bundles of WP1, 2, and 3 (a) Co-design piloted innovation bundles with WP1, 2 and 3 x x 0% ensuring scaling readiness can be evaluated (b) Analysis of scaling readiness component of causal impact assessments of bundled x x 548,483 0% innovation pilots under WP 1, 2, and 3. Scaling readiness Output 2: Scalability and associated trade-offs of the piloted x x x 50% x x innovation bundles of WP 1, 2, and 3 are assessed (Saclability studies) (c) Maturity of bundled innovations for scalability are assessed within x x 0% x x each market context (three-stage assessments) (d) Conditions for scaling and trade offs are analyzed using market studies, country models x x 0% x x and stakeholder assessments (three-stage assessments) WP SubTotal x x x x 100% x x 12 r e t h i n k i n g F o o d M a r k e t s C e n t e r | C o n s o l i d at e d CGI09-309008-PORB-INIT-29.indd 12 06/09/2023 17:00 Rethinking Food Markets 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 7% x Packages Work Package 1 - Making globally integrated value chains inclusive, x x x x 47% x x efficient, and environmentally sustainable Work Package 2 - Innovation for inclusive and sustainable growth x x x x 27% x x of domestic food value chains Work Package 3 - Innovations and policy design for development for 1,383,102 cross-value chain services to x x x x 13% x x leverage new employment and income opportunities Work Package 4 - Knowledge tools for policy coherence and market reform for inclusive and x x x x 7% x x sustainable food market transformation Innovation packages & Scaling 0% Readiness TOTAL x x x x 100% x x Crosscutting across Work Packages Overall management of Initiative x x x x 94,989 100% x WP SubTotal x x x x 100% x Work Package 1 - Making globally integrated value chains inclusive, efficient, and environmentally sustainable WP 1 Outcome 1: 2,500 smallholder farms and agrifood SMEs in three countries use evidence and guidelines 646,756 regarding effectiveness and scalability of innovations for export product quality and sustainability certification in GVCs r e t h i n k i n g F o o d M a r k e t s 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 CGI09-309008-PORB-INIT-29.indd 13 06/09/2023 17:00 2023 2024 2025 Implementation Implementation Timeline Budget Timeline WP/Results Q1 Q2 Q3 Q4 $ (%) Q1-Q4 Q1 WP1 Outcome 2: 2,500 smallholder farms and agrifood SMEs in three countries use evidence and guidelines regarding effectiveness and scalability of improved vertical coordination and inclusive VC contracting to improve income and employment opportunities for women, youth, and other vulnerable groups while reducing emissions in GVCs WP 1 Output 1: Knowledge and insights about effective design of export product quality and sustainability certification made x x x x 33% x x available to governments, farmers, agrifood SMEs, exporters 646,756 and other GVC stakeholders in three countries (a) Scoping analysis (4 value x chains) (b) Design pilot innovation bundles (3 value chains combined x x with Outputs 2 & 3) (c) Impact assessment of piloted innovations, including base and endline surveys (3 value x chainscombined with Outputs 2 & 3) (d) Assessment of scaling preparedness and scalablity (3 x value chains combined with Outputs 2 & 3) 14 r e t h i n k i n g F o o d M a r k e t s 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 CGI09-309008-PORB-INIT-29.indd 14 06/09/2023 17:00 2023 2024 2025 Implementation Implementation Timeline Budget Timeline WP/Results Q1 Q2 Q3 Q4 $ (%) Q1-Q4 Q1 WP 1 Output 2: Knowledge and insights about effective design of innovations for improved vertical coordination, logistics, and inclusive VC contracting made x x x x 33% x x available to governments, farmers, agrifood SMEs, exporters, and other GVC stakeholders in three countries (a) Scoping analysis (4 value x x x x chains) (b) Design pilot innovation bundles (3 value chains combined x x with Outputs 1 & 3) (c) Impact assessment of piloted innovations, including base and x x x endline surveys (3 value chains combined with Outputs 1 & 3) 646,756 (d) Assessment of scaling preparedness and scalablity (3 x x x x value chains combined with Outputs 1 & 3) WP 1 Output 3: Knowledge and insights about digital innovations for product traceability and market information made x x x x 33% x x available to governments, farmers, agrifood SMEs, exporters and other GVC stakeholders in three countries (a) Scoping analysis (4 value x x chains) (b) Design pilot innovation bundles (3 value chains combined x x with Outputs 1 & 2) r e t h i n k i n g F o o d M a r k e t s 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 CGI09-309008-PORB-INIT-29.indd 15 06/09/2023 17:00 2023 2024 2025 Implementation Implementation Timeline Budget Timeline WP/Results Q1 Q2 Q3 Q4 $ (%) Q1-Q4 Q1 (c) Impact assessment of piloted innovations, including base and x x x endline surveys (3 value chains combined with Outputs 1 & 2) 646,756 (d) Assessment of scaling preparedness and scalablity (3 x x x x value chains combined with Outputs 1 & 2) WP SubTotal x x x x 100% x x Work Package 2 - Innovation for inclusive and sustainable growth of domestic food value chains WP 2 Outcome 1: 2,500 smallholder farms and agrifood SMEs in three geographies use evidence and guidelines regarding effectiveness and scalability of inclusive business models, improved logistics and/or value chain contracting to improve incomes for vulnerable groups, improve efficiency, and reduce emissions in domestic food markets 367,188 WP 2 Outcome 2: 2,500 smallholder farms and agrifood SMEs in three geographies use evidence and guidelines regarding effectiveness and scalability of product quality upgrading and food standard certification to improve business and employment opportunities for women and youth and increase the availability of safe nutritious foods in domestic food markets 16 r e t h i n k i n g F o o d M a r k e t s 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 CGI09-309008-PORB-INIT-29.indd 16 06/09/2023 17:00 2023 2024 2025 Implementation Implementation Timeline Budget Timeline WP/Results Q1 Q2 Q3 Q4 $ (%) Q1-Q4 Q1 WP 2 Output 1: Knowledge and insights about effective design of inclusive business models, improved logistics, and/or value x x x x 33% x x chain contracting made available to governments, farmers, agrifood SMEs and other stakeholders in three geographies (a) Scoping analysis (3 value x chains) (b) Design pilot innovation bundles (3 value chains combined x x with Outputs 2 & 3) (c) Impact assessment of piloted innovations, including base and endline surveys (3 value x x x chainscombined with Outputs 2 & 3) 367,188 (d) Assessment of scaling preparedness and scalablity (3 x x x value chains combined with Outputs 2 & 3) WP 2 Output 2: Knowledge and insights about effective design of product quality upgrading and food standard certification made x x x x 33% x x available to governments, farmers, agrifood SMEs and other stakeholders in three geographies (a) Scoping analysis (3 value x x chains) (b) Design pilot innovation bundles (3 value chains combined x x with Outputs 2 & 3) r e t h i n k i n g F o o d M a r k e t s 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 CGI09-309008-PORB-INIT-29.indd 17 06/09/2023 17:00 2023 2024 2025 Implementation Implementation Timeline Budget Timeline WP/Results Q1 Q2 Q3 Q4 $ (%) Q1-Q4 Q1 (c) Impact assessment of piloted innovations, including base and endline surveys (3 value x x x chainscombined with Outputs 2 & 3) (d) Assessment of scaling preparedness and scalablity (3 x x x x value chains combined with Outputs 2 & 3) WP 2 Output 3: Knowledge and insights about effective bundling 367,188 of innovations and supportive x x 33% x x market incentives and policy support for scaling (a) Meta study on evidence of x x x bundled innovations (1 study) (b) Market and model-based analysis of impacts of bundled interventions and indentification x x x x of types of policy support for adoption and scalability WP SubTotal x x x x 100% x x Work Package 3 - Innovations and policy design for development for cross-value chain services to leverage new employment and income opportunities WP 3 Outcome 1: Stakeholders in 1 country use evidence and guidelines regarding improving logistics for policy and investment decisions to bring innovations to scale 176,724 WP 3 Outcome 2: Stakeholders in 2 countries use evidence and guidelines regarding improving inclusive finance for policy and investment decisions to bring innovations to scale 18 r e t h i n k i n g F o o d M a r k e t s 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 CGI09-309008-PORB-INIT-29.indd 18 06/09/2023 17:00 2023 2024 2025 Implementation Implementation Timeline Budget Timeline WP/Results Q1 Q2 Q3 Q4 $ (%) Q1-Q4 Q1 WP 3 Output 1: Evidence base from impact evaluations testing extension of logistics services and financial services to increase employment and income. The x x x x 33% x x evidence base will include both studies conducted within the work package and an inventory of projects within the focus countries conducted by others. (a) Scoping analysis (3 countries) x x x x 33% (b) Design pilot innovations (2-3 x x countries) (c) Impact assessment of piloted innovations, including base and x x x x endline surveys (2-3 countries) (d) Assessment of scaling preparedness and scalablity (2-3 x x x 176,724 countries) WP 3 Output 2: Evidence base on policies and constraints for logistics and financial services to create opportunities in value chains, including for women and youth at scale. The evidence base x x x x x x will include both studies conducted within the work package and an inventory of projects within the focus countries conducted by others. (a) Scoping analysis (3 countries) x x x x 33% x x (b) Design pilot innovations (2-3 x x countries) (c) Impact assessment of piloted innovations, including base and x x x x endline surveys (2-3 countries) r e t h i n k i n g F o o d M a r k e t s 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 CGI09-309008-PORB-INIT-29.indd 19 06/09/2023 17:00 2023 2024 2025 Implementation Implementation Timeline Budget Timeline WP/Results Q1 Q2 Q3 Q4 $ (%) Q1-Q4 Q1 (d) Assessment of scaling preparedness and scalablity (2-3 x x x countries) WP 3 Output 3: Decision tool and policy notes for policy makers and/or project implementers to 176,724 ensure women have access to x x x x logistics and/or digital financial services, and to more generally provide more inclusive access to value chains WP SubTotal x x x x 100% x x Work Package 4 - Knowledge tools for policy coherence and market reform for inclusive and sustainable food market transformation WP4 Outcome 1: Uptake of evidence regarding the benefits of value chain innovations and the required policy support by farmers and agrifood SMEs and government stakeholders WP4, Outcome 2: Farmers and agrifood SMEs and government stakeholders able to assess the potential for and trade-offs associated with bringing innovations to scale and prioritize 97,445 policy support WP4 Output 1: KISM (knowledge platform for inclusive and x 75% x x sustainable food markets and value chains) established (i) Knowledge platform (KISM) established, updated, and x x x x enhanced (ii) Stakeholder engagement through regular policy dialogues x x x x x x (2-3 p/y) 20 r e t h i n k i n g F o o d M a r k e t s 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 CGI09-309008-PORB-INIT-29.indd 20 06/09/2023 17:00 2023 2024 2025 Implementation Implementation Timeline Budget Timeline WP/Results Q1 Q2 Q3 Q4 $ (%) Q1-Q4 Q1 WP4 Output 2 - Research syntheses and guidelines for scalable innovative practice x x x x 25% x x prepared, shared, discussed through KISM, and readied for uptake WP4 Output 3: AMPAM (global agrifood market and policy 0% analysis models and database) established (1) AMPAM data base and 97,445 modeling framework created (ii) AMPAM regularly updated with partners and stakeholders (iii) AMPAM integrated with AgIncentives database WP4 Output 4 - 6 country-level and 3 global assessments for scalability, impacts and trade-offs 0% of Initiative’s innovations and supportive policy environment WP SubTotal x x x x 100% x x r e t h i n k i n g F o o d M a r k e t s 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 21 CGI09-309008-PORB-INIT-29.indd 21 06/09/2023 17:00 Rethinking Food Markets 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 7% x Packages Work Package 1 - Making globally integrated value chains inclusive, 0% efficient, and environmentally sustainable Work Package 2 - Innovation for inclusive and sustainable growth x x x x 86% x x of domestic food value chains Work Package 3 - Innovations and policy design for development for 623,502 cross-value chain services to 0% leverage new employment and income opportunities Work Package 4 - Knowledge tools for policy coherence and market reform for inclusive and x x x x 7% x x sustainable food market transformation Innovation packages & Scaling 0% Readiness TOTAL x x x x 100% x x Crosscutting across Work Packages Overall management of Initiative x x x x 46,030 100% x WP SubTotal x x x x 100% x Work Package 2 - Innovation for inclusive and sustainable growth of domestic food value chains WP 2 Outcome 1: 2,500 smallholder farms and agrifood SMEs in three geographies use evidence and guidelines regarding effectiveness and scalability of inclusive business 536,892 models, improved logistics and/or value chain contracting to improve incomes for vulnerable groups, improve efficiency, and reduce emissions in domestic food markets 22 r e t h i n k i n g F o o d M a r k e t s 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 CGI09-309008-PORB-INIT-29.indd 22 06/09/2023 17:00 2023 2024 2025 Implementation Implementation Timeline Budget Timeline WP/Results Q1 Q2 Q3 Q4 $ (%) Q1-Q4 Q1 WP 2 Outcome 2: 2,500 smallholder farms and agrifood SMEs in three geographies use evidence and guidelines regarding effectiveness and scalability of product quality upgrading and food standard certification to improve business and employment opportunities for women and youth and increase the availability of safe nutritious foods in domestic food markets WP 2 Output 1: Knowledge and insights about effective design of inclusive business models, improved logistics, and/or value x x x x 33% x x chain contracting made available to governments, farmers, agrifood 536,892 SMEs and other stakeholders in three geographies (a) Scoping analysis (3 value x chains) (b) Design pilot innovation bundles (3 value chains combined x with Outputs 2 & 3) (c) Impact assessment of piloted innovations, including base and endline surveys (3 value x x x x x chainscombined with Outputs 2 & 3) (d) Assessment of scaling preparedness and scalablity (3 x x x x value chains combined with Outputs 2 & 3) r e t h i n k i n g F o o d M a r k e t s 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 CGI09-309008-PORB-INIT-29.indd 23 06/09/2023 17:00 2023 2024 2025 Implementation Implementation Timeline Budget Timeline WP/Results Q1 Q2 Q3 Q4 $ (%) Q1-Q4 Q1 WP 2 Output 2: Knowledge and insights about effective design of product quality upgrading and food standard certification made x x x x 33% x x available to governments, farmers, agrifood SMEs and other stakeholders in three geographies (a) Scoping analysis (3 value x chains) (b) Design pilot innovation bundles (3 value chains combined x with Outputs 2 & 3) (c) Impact assessment of piloted innovations, including base and endline surveys (3 value x x x x x chainscombined with Outputs 2 & 3) 536,892 (d) Assessment of scaling preparedness and scalablity (3 x x x x value chains combined with Outputs 2 & 3) WP 2 Output 3: Knowledge and insights about effective bundling of innovations and supportive x x 33% x x market incentives and policy support for scaling (a) Meta study on evidence of x x x bundled innovations (1 study) (b) Market and model-based analysis of impacts of bundled interventions and indentification x x x x of types of policy support for adoption and scalability WP SubTotal x x x x 100% x x 24 r e t h i n k i n g F o o d M a r k e t s 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 CGI09-309008-PORB-INIT-29.indd 24 06/09/2023 17:00 2023 2024 2025 Implementation Implementation Timeline Budget Timeline WP/Results Q1 Q2 Q3 Q4 $ (%) Q1-Q4 Q1 Work Package 4 - Knowledge tools for policy coherence and market reform for inclusive and sustainable food market transformation WP4 Outcome 1: Uptake of evidence regarding the benefits of value chain innovations and the required policy support by farmers and agrifood SMEs and government stakeholders WP4, Outcome 2: Farmers and agrifood SMEs and government stakeholders able to assess the potential for and trade-offs associated with bringing innovations to scale and prioritize policy support WP4 Output 1: KISM (knowledge platform for inclusive and x 50% x x sustainable food markets and value chains) established (i) Knowledge platform (KISM) 40,580 established, updated, and x x x x enhanced (ii) Stakeholder engagement through regular policy dialogues x x x x x x (2-3 p/y) WP4 Output 2 - Research syntheses and guidelines for scalable innovative practice x x 50% x x prepared, shared, discussed through KISM, and readied for uptake WP4 Output 3: AMPAM (global agrifood market and policy analysis models and database) established (1) AMPAM data base and modeling framework created r e t h i n k i n g F o o d M a r k e t s 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 CGI09-309008-PORB-INIT-29.indd 25 06/09/2023 17:00 2023 2024 2025 Implementation Implementation Timeline Budget Timeline WP/Results Q1 Q2 Q3 Q4 $ (%) Q1-Q4 Q1 (ii) AMPAM regularly updated with partners and stakeholders (iii) AMPAM integrated with AgIncentives database WP4 Output 4 - 6 country-level 40,580 and 3 global assessments for scalability, impacts and trade-offs 0% of Initiative’s innovations and supportive policy environment WP SubTotal x x x x 100% x x 26 r e t h i n k i n g F o o d M a r k e t s 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 CGI09-309008-PORB-INIT-29.indd 26 06/09/2023 17:00 Rethinking Food Markets Center | International Center for Agricultural Research in the Dry Areas 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 - Making globally integrated value chains inclusive, x x x x 100% x x efficient, and environmentally sustainable Work Package 2 - Innovation for inclusive and sustainable growth 0% of domestic food value chains Work Package 3 - Innovations and policy design for development for 273,759 cross-value chain services to 0% leverage new employment and income opportunities Work Package 4 - Knowledge tools for policy coherence and market reform for inclusive and 0% sustainable food market transformation Innovation packages & Scaling 0% Readiness TOTAL x x x x 100% x x r e t h i n k i n g F o o d M a r k e t s 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 a g r i C u lt u r a l r e s e a r C h i n t h e d r y a r e a s 27 CGI09-309008-PORB-INIT-29.indd 27 06/09/2023 17:00 2023 2024 2025 Implementation Implementation Timeline Budget Timeline WP/Results Q1 Q2 Q3 Q4 $ (%) Q1-Q4 Q1 Work Package 1 - Making globally integrated value chains inclusive, efficient, and environmentally sustainable WP 1 Outcome 1: 2,500 smallholder farms and agrifood SMEs in three countries use evidence and guidelines regarding effectiveness and scalability of innovations for export product quality and sustainability certification in GVCs WP1 Outcome 2: 2,500 smallholder farms and agrifood SMEs in three countries use evidence and guidelines regarding effectiveness and scalability of improved vertical coordination and inclusive VC contracting to improve income and employment opportunities for women, youth, and other vulnerable groups while reducing emissions in GVCs 273,759 WP 1 Output 1: Knowledge and insights about effective design of export product quality and sustainability certification made x x x x 33% x x available to governments, farmers, agrifood SMEs, exporters and other GVC stakeholders in three countries (a) Scoping analysis (4 value x chains) (b) Design pilot innovation bundles (3 value chains combined x x with Outputs 2 & 3) (c) Impact assessment of piloted innovations, including base and endline surveys (3 value x chainscombined with Outputs 2 & 3) 28 r e t h i n k i n g F o o d M a r k e t s 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 a g r i C u lt u r a l r e s e a r C h i n t h e d r y a r e a s CGI09-309008-PORB-INIT-29.indd 28 06/09/2023 17:00 2023 2024 2025 Implementation Implementation Timeline Budget Timeline WP/Results Q1 Q2 Q3 Q4 $ (%) Q1-Q4 Q1 (d) Assessment of scaling preparedness and scalablity (3 x value chains combined with Outputs 2 & 3) WP 1 Output 2: Knowledge and insights about effective design of innovations for improved vertical coordination, logistics, and inclusive VC contracting made x x x x 33% x x available to governments, farmers, agrifood SMEs, exporters, and other GVC stakeholders in three countries (a) Scoping analysis (4 value x x x x chains) (b) Design pilot innovation bundles (3 value chains combined x x with Outputs 1 & 3) 273,759 (c) Impact assessment of piloted innovations, including base and x x x endline surveys (3 value chains combined with Outputs 1 & 3) (d) Assessment of scaling preparedness and scalablity (3 x x x x value chains combined with Outputs 1 & 3) WP 1 Output 3: Knowledge and insights about digital innovations for product traceability and market information made x x x x 33% x x available to governments, farmers, agrifood SMEs, exporters and other GVC stakeholders in three countries (a) Scoping analysis (4 value x x chains) r e t h i n k i n g F o o d M a r k e t s 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 a g r i C u lt u r a l r e s e a r C h i n t h e d r y a r e a s 29 CGI09-309008-PORB-INIT-29.indd 29 06/09/2023 17:00 2023 2024 2025 Implementation Implementation Timeline Budget Timeline WP/Results Q1 Q2 Q3 Q4 $ (%) Q1-Q4 Q1 (b) Design pilot innovation bundles (3 value chains combined x x with Outputs 1 & 2) (c) Impact assessment of piloted innovations, including base and x x x endline surveys (3 value chains 273,759 combined with Outputs 1 & 2) (d) Assessment of scaling preparedness and scalablity (3 x x x x value chains combined with Outputs 1 & 2) WP SubTotal x x x x 100% x x 30 r e t h i n k i n g F o o d M a r k e t s 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 a g r i C u lt u r a l r e s e a r C h i n t h e d r y a r e a s CGI09-309008-PORB-INIT-29.indd 30 06/09/2023 17:00 Rethinking Food Markets 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 x x x x 7% x Packages Work Package 1 - Making globally integrated value chains inclusive, x x x x 20% x x efficient, and environmentally sustainable Work Package 2 - Innovation for inclusive and sustainable growth x x x x 17% x x of domestic food value chains Work Package 3 - Innovations and policy design for development for 4,485,187 cross-value chain services to x x x x 24% x x leverage new employment and income opportunities Work Package 4 - Knowledge tools for policy coherence and market reform for inclusive and x x x x 29% x x sustainable food market transformation Innovation packages & Scaling x x 2% x x Readiness TOTAL x x x x 100% x x Crosscutting across Work Packages Overall management of Initiative x x x x 332,888 100% x WP SubTotal x x x x 100% x r e t h i n k i n g F o o d M a r k e t s 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 CGI09-309008-PORB-INIT-29.indd 31 06/09/2023 17:00 2023 2024 2025 Implementation Implementation Timeline Budget Timeline WP/Results Q1 Q2 Q3 Q4 $ (%) Q1-Q4 Q1 Work Package 1 - Making globally integrated value chains inclusive, efficient, and environmentally sustainable WP 1 Outcome 1: 2,500 smallholder farms and agrifood SMEs in three countries use evidence and guidelines regarding effectiveness and scalability of innovations for export product quality and sustainability certification in GVCs WP1 Outcome 2: 2,500 smallholder farms and agrifood SMEs in three countries use evidence and guidelines regarding effectiveness and scalability of improved vertical coordination and inclusive VC contracting to improve income and employment opportunities for 878,602 women, youth, and other vulnerable groups while reducing emissions in GVCs WP 1 Output 1: Knowledge and insights about effective design of export product quality and sustainability certification made x x x x 33% x x available to governments, farmers, agrifood SMEs, exporters and other GVC stakeholders in three countries (a) Scoping analysis (4 value x chains) (b) Design pilot innovation bundles (3 value chains combined x x with Outputs 2 & 3) 32 r e t h i n k i n g F o o d M a r k e t s 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 CGI09-309008-PORB-INIT-29.indd 32 06/09/2023 17:00 2023 2024 2025 Implementation Implementation Timeline Budget Timeline WP/Results Q1 Q2 Q3 Q4 $ (%) Q1-Q4 Q1 (c) Impact assessment of piloted innovations, including base and endline surveys (3 value x chainscombined with Outputs 2 & 3) (d) Assessment of scaling preparedness and scalablity (3 x value chains combined with Outputs 2 & 3) WP 1 Output 2: Knowledge and insights about effective design of innovations for improved vertical coordination, logistics, and inclusive VC contracting made x x x x 33% x x available to governments, farmers, agrifood SMEs, exporters, 878,602 and other GVC stakeholders in three countries (a) Scoping analysis (4 value x x x x chains) (b) Design pilot innovation bundles (3 value chains combined x x with Outputs 1 & 3) (c) Impact assessment of piloted innovations, including base and x x x endline surveys (3 value chains combined with Outputs 1 & 3) (d) Assessment of scaling preparedness and scalablity (3 x x x x value chains combined with Outputs 1 & 3) r e t h i n k i n g F o o d M a r k e t s 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 33 CGI09-309008-PORB-INIT-29.indd 33 06/09/2023 17:00 2023 2024 2025 Implementation Implementation Timeline Budget Timeline WP/Results Q1 Q2 Q3 Q4 $ (%) Q1-Q4 Q1 WP 1 Output 3: Knowledge and insights about digital innovations for product traceability and market information made x x x x 33% x x available to governments, farmers, agrifood SMEs, exporters and other GVC stakeholders in three countries (a) Scoping analysis (4 value x x chains) (b) Design pilot innovation 878,602 bundles (3 value chains combined x x with Outputs 1 & 2) (c) Impact assessment of piloted innovations, including base and x x x endline surveys (3 value chains combined with Outputs 1 & 2) (d) Assessment of scaling preparedness and scalablity (3 x x x x value chains combined with Outputs 1 & 2) WP SubTotal x x x x 100% x x Work Package 2 - Innovation for inclusive and sustainable growth of domestic food value chains WP 2 Outcome 1: 2,500 smallholder farms and agrifood SMEs in three geographies use evidence and guidelines regarding effectiveness and scalability of inclusive business 776,935 models, improved logistics and/or value chain contracting to improve incomes for vulnerable groups, improve efficiency, and reduce emissions in domestic food markets 34 r e t h i n k i n g F o o d M a r k e t s 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 CGI09-309008-PORB-INIT-29.indd 34 06/09/2023 17:00 2023 2024 2025 Implementation Implementation Timeline Budget Timeline WP/Results Q1 Q2 Q3 Q4 $ (%) Q1-Q4 Q1 WP 2 Outcome 2: 2,500 smallholder farms and agrifood SMEs in three geographies use evidence and guidelines regarding effectiveness and scalability of product quality upgrading and food standard certification to improve business and employment opportunities for women and youth and increase the availability of safe nutritious foods in domestic food markets WP 2 Output 1: Knowledge and insights about effective design of inclusive business models, improved logistics, and/or value x x x x 33% x x chain contracting made available to governments, farmers, agrifood 776,935 SMEs and other stakeholders in three geographies (a) Scoping analysis (3 value x chains) (b) Design pilot innovation bundles (3 value chains combined x x with Outputs 2 & 3) (c) Impact assessment of piloted innovations, including base and endline surveys (3 value x x x chainscombined with Outputs 2 & 3) (d) Assessment of scaling preparedness and scalablity (3 x x x value chains combined with Outputs 2 & 3) r e t h i n k i n g F o o d M a r k e t s 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 35 CGI09-309008-PORB-INIT-29.indd 35 06/09/2023 17:00 2023 2024 2025 Implementation Implementation Timeline Budget Timeline WP/Results Q1 Q2 Q3 Q4 $ (%) Q1-Q4 Q1 WP 2 Output 2: Knowledge and insights about effective design of product quality upgrading and food standard certification made x x x x 33% x x available to governments, farmers, agrifood SMEs and other stakeholders in three geographies (a) Scoping analysis (3 value x x chains) (b) Design pilot innovation bundles (3 value chains combined x x with Outputs 2 & 3) (c) Impact assessment of piloted innovations, including base and endline surveys (3 value x x x chainscombined with Outputs 2 & 3) 776,935 (d) Assessment of scaling preparedness and scalablity (3 x x x x value chains combined with Outputs 2 & 3) WP 2 Output 3: Knowledge and insights about effective bundling of innovations and supportive x x x x 33% x x market incentives and policy support for scaling (a) Meta study on evidence of x x x bundled innovations (1 study) (b) Market and model-based analysis of impacts of bundled interventions and indentification x x x x of types of policy support for adoption and scalability WP SubTotal x x x x 100% x x 36 r e t h i n k i n g F o o d M a r k e t s 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 CGI09-309008-PORB-INIT-29.indd 36 06/09/2023 17:00 2023 2024 2025 Implementation Implementation Timeline Budget Timeline WP/Results Q1 Q2 Q3 Q4 $ (%) Q1-Q4 Q1 Work Package 3 - Innovations and policy design for development for cross-value chain services to leverage new employment and income opportunities WP 3 Outcome 1: Stakeholders in 1 country use evidence and guidelines regarding improving logistics for policy and investment decisions to bring innovations to scale WP 3 Outcome 2: Stakeholders in 2 countries use evidence and guidelines regarding improving inclusive finance for policy and investment decisions to bring innovations to scale WP 3 Output 1: Evidence base from impact evaluations testing extension of logistics services and financial services to increase 1,086,697 employment and income. The x x x x 33% x x evidence base will include both studies conducted within the work package and an inventory of projects within the focus countries conducted by others. (a) Scoping analysis (3 countries) x x x x (b) Design pilot innovations (2-3 x x countries) (c) Impact assessment of piloted innovations, including base and x x x x endline surveys (2-3 countries) (d) Assessment of scaling preparedness and scalablity (2-3 x x x countries) r e t h i n k i n g F o o d M a r k e t s 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 37 CGI09-309008-PORB-INIT-29.indd 37 06/09/2023 17:00 2023 2024 2025 Implementation Implementation Timeline Budget Timeline WP/Results Q1 Q2 Q3 Q4 $ (%) Q1-Q4 Q1 WP 3 Output 2: Evidence base on policies and constraints for logistics and financial services to create opportunities in value chains, including for women and youth at scale. The evidence base x x x x 33% x x will include both studies conducted within the work package and an inventory of projects within the focus countries conducted by others. (a) Scoping analysis (3 countries) x x x x x x (b) Design pilot innovations (2-3 x x countries) 1,086,697 (c) Impact assessment of piloted innovations, including base and x x x x endline surveys (2-3 countries) (d) Assessment of scaling preparedness and scalablity (2-3 x x x countries) WP 3 Output 3: Decision tool and policy notes for policy makers and/or project implementers to ensure women have access to x x 33% x x logistics and/or digital financial services, and to more generally provide more inclusive access to value chains WP SubTotal x x x x 100% x x Work Package 4 - Knowledge tools for policy coherence and market reform for inclusive and sustainable food market transformation WP4 Outcome 1: Uptake of evidence regarding the benefits of value chain innovations and the 1,321,875 required policy support by farmers and agrifood SMEs and government stakeholders 38 r e t h i n k i n g F o o d M a r k e t s 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 CGI09-309008-PORB-INIT-29.indd 38 06/09/2023 17:00 2023 2024 2025 Implementation Implementation Timeline Budget Timeline WP/Results Q1 Q2 Q3 Q4 $ (%) Q1-Q4 Q1 WP4, Outcome 2: Farmers and agrifood SMEs and government stakeholders able to assess the potential for and trade-offs associated with bringing innovations to scale and prioritize policy support WP4 Output 1: KISM (knowledge platform for inclusive and x 25% x x sustainable food markets and value chains) established (i) Knowledge platform (KISM) established, updated, and x x x x enhanced (ii) Stakeholder engagement through regular policy dialogues x x x x x x (2-3 p/y) WP4 Output 2 - Research syntheses and guidelines for scalable innovative practice 1,321,875 x x x 25% x x prepared, shared, discussed through KISM, and readied for uptake WP4 Output 3: AMPAM (global agrifood market and policy x x 25% x x analysis models and database) established (1) AMPAM data base and x x x modeling framework created (ii) AMPAM regularly updated with x x x partners and stakeholders (iii) AMPAM integrated with x x x AgIncentives database WP4 Output 4 - 6 country-level and 3 global assessments for scalability, impacts and trade-offs x 25% x x of Initiative’s innovations and supportive policy environment WP SubTotal x x x x 100% x x r e t h i n k i n g F o o d M a r k e t s 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 39 CGI09-309008-PORB-INIT-29.indd 39 06/09/2023 17:00 2023 2024 2025 Implementation Implementation Timeline Budget Timeline WP/Results Q1 Q2 Q3 Q4 $ (%) Q1-Q4 Q1 Innovation packages & Scaling Readiness Light Track Scaling Readiness studies in 2023 - (Indicate Number of studies for 2023)- # x Standard Track Scaling Readiness studies in 2023 - (Indicate Number of studies for 2023)- # x Scaling readiness Output 1: Incorporating scaling readiness in x x 49% x x design of piloted innovation bundles of WP1, 2, and 3 (a) Co-design piloted innovation bundles with WP1, 2 and 3 ensuring scaling readiness can be evaluated (b) Analysis of scaling readiness component of causal impact assessments of bundled 88,190 innovation pilots under WP 1, 2, and 3. Scaling readiness Output 2: Scalability and associated trade-offs of the piloted x x 49% x x innovation bundles of WP 1, 2, and 3 are assessed (Saclability studies) (c) Maturity of bundled innovations for scalability are assessed within each market context (three-stage assessments) (d) Conditions for scaling and trade offs are analyzed using market studies, country models and stakeholder assessments (three-stage assessments) WP SubTotal x x 99% x x 40 r e t h i n k i n g F o o d M a r k e t s 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 CGI09-309008-PORB-INIT-29.indd 40 06/09/2023 17:00 Rethinking Food Markets Center | International Institute of Tropical Agriculture 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 - Making globally integrated value chains inclusive, 0% efficient, and environmentally sustainable Work Package 2 - Innovation for inclusive and sustainable growth x x x x 100% x x of domestic food value chains Work Package 3 - Innovations and policy design for development for 179,069 cross-value chain services to 0% leverage new employment and income opportunities Work Package 4 - Knowledge tools for policy coherence and market reform for inclusive and 0% sustainable food market transformation Innovation packages & Scaling 0% Readiness TOTAL x x x x 100% x x Work Package 2 - Innovation for inclusive and sustainable growth of domestic food value chains WP 2 Outcome 1: 2,500 smallholder farms and agrifood SMEs in three geographies use evidence and guidelines regarding effectiveness and scalability of inclusive business 179,069 models, improved logistics and/or value chain contracting to improve incomes for vulnerable groups, improve efficiency, and reduce emissions in domestic food markets r e t h i n k i n g F o o d M a r k e t s C e n t e r | i n t e r n at i o n a l i n s t i t u t e o F t r o P i C a l a g r i C u lt u r e 41 CGI09-309008-PORB-INIT-29.indd 41 06/09/2023 17:00 2023 2024 2025 Implementation Implementation Timeline Budget Timeline WP/Results Q1 Q2 Q3 Q4 $ (%) Q1-Q4 Q1 WP 2 Outcome 2: 2,500 smallholder farms and agrifood SMEs in three geographies use evidence and guidelines regarding effectiveness and scalability of product quality upgrading and food standard certification to improve business and employment opportunities for women and youth and increase the availability of safe nutritious foods in domestic food markets WP 2 Output 1: Knowledge and insights about effective design of inclusive business models, improved logistics, and/or value x x x x 50% x x chain contracting made available to governments, farmers, agrifood 179,069 SMEs and other stakeholders in three geographies (a) Scoping analysis (3 value x chains) (b) Design pilot innovation bundles (3 value chains combined x with Outputs 2 & 3) (c) Impact assessment of piloted innovations, including base and endline surveys (3 value x x x x x chainscombined with Outputs 2 & 3) (d) Assessment of scaling preparedness and scalablity (3 value chains combined with Outputs 2 & 3) 42 r e t h i n k i n g F o o d M a r k e t s C e n t e r | i n t e r n at i o n a l i n s t i t u t e o F t r o P i C a l a g r i C u lt u r e CGI09-309008-PORB-INIT-29.indd 42 06/09/2023 17:00 2023 2024 2025 Implementation Implementation Timeline Budget Timeline WP/Results Q1 Q2 Q3 Q4 $ (%) Q1-Q4 Q1 WP 2 Output 2: Knowledge and insights about effective design of product quality upgrading and food standard certification made x x x x 50% x x available to governments, farmers, agrifood SMEs and other stakeholders in three geographies (a) Scoping analysis (3 value x chains) (b) Design pilot innovation bundles (3 value chains combined x with Outputs 2 & 3) (c) Impact assessment of piloted innovations, including base and endline surveys (3 value x x x x x chainscombined with Outputs 2 & 3) 179,069 (d) Assessment of scaling preparedness and scalablity (3 x x x x value chains combined with Outputs 2 & 3) WP 2 Output 3: Knowledge and insights about effective bundling of innovations and supportive 0% market incentives and policy support for scaling (a) Meta study on evidence of bundled innovations (1 study) (b) Market and model-based analysis of impacts of bundled interventions and indentification of types of policy support for adoption and scalability WP SubTotal x x x x 100% x x r e t h i n k i n g F o o d M a r k e t s C e n t e r | i n t e r n at i o n a l i n s t i t u t e o F t r o P i C a l a g r i C u lt u r e 43 CGI09-309008-PORB-INIT-29.indd 43 06/09/2023 17:00 Rethinking Food Markets Center | International Water Management 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 - Making globally integrated value chains inclusive, 0% efficient, and environmentally sustainable Work Package 2 - Innovation for inclusive and sustainable growth 0% of domestic food value chains Work Package 3 - Innovations and policy design for development for 460,293 cross-value chain services to 0% leverage new employment and income opportunities Work Package 4 - Knowledge tools for policy coherence and market reform for inclusive and 0% sustainable food market transformation Innovation packages & Scaling x x x x 100% x x Readiness TOTAL x x x x 100% x x 44 r e t h i n k i n g F o o d M a r k e t s C e n t e r | i n t e r n at i o n a l W at e r M a n a g e M e n t i n s t i t u t e CGI09-309008-PORB-INIT-29.indd 44 06/09/2023 17:00 2023 2024 2025 Implementation Implementation Timeline Budget Timeline WP/Results Q1 Q2 Q3 Q4 $ (%) Q1-Q4 Q1 Innovation packages & Scaling Readiness Number of innovations to be profiled in 2023- (Indicate Number of studies for 2023)- # 2 Number of innovation packages to be completed in 2023- (Indicate x x x Number of studies for 2023)- # 6 Scaling readiness Output 1: Incorporating scaling readiness in x x x 50% design of piloted innovation bundles of WP1, 2, and 3 (a) Co-design piloted innovation bundles with WP1, 2 and 3 x x ensuring scaling readiness can be evaluated (b) Analysis of scaling readiness component of causal impact assessments of bundled x x 460,293 innovation pilots under WP 1, 2, and 3. Scaling readiness Output 2: Scalability and associated trade-offs of the piloted x x x 50% x x innovation bundles of WP 1, 2, and 3 are assessed (Saclability studies) (c) Maturity of bundled innovations for scalability are assessed within x x x x each market context (three-stage assessments) (d) Conditions for scaling and trade offs are analyzed using market studies, country models x x x x and stakeholder assessments (three-stage assessments) WP SubTotal x x x x 100% x x r e t h i n k i n g F o o d M a r k e t s C e n t e r | i n t e r n at i o n a l W at e r M a n a g e M e n t i n s t i t u t e 45 CGI09-309008-PORB-INIT-29.indd 45 06/09/2023 17:00 Rethinking Food Markets Center | International Center for Living Aquatic Resources Management 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 - Making globally integrated value chains inclusive, x x x 0% x x efficient, and environmentally sustainable Work Package 2 - Innovation for inclusive and sustainable growth 0% of domestic food value chains Work Package 3 - Innovations and policy design for development for - cross-value chain services to 0% leverage new employment and income opportunities Work Package 4 - Knowledge tools for policy coherence and market reform for inclusive and 0% sustainable food market transformation Innovation packages & Scaling 0% Readiness TOTAL x x x 0% x x 46 r e t h i n k i n g F o o d M a r k e t s 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 l i v i n g a q u at i C r e s o u r C e s M a n a g e M e n t CGI09-309008-PORB-INIT-29.indd 46 06/09/2023 17:00 2023 2024 2025 Implementation Implementation Timeline Budget Timeline WP/Results Q1 Q2 Q3 Q4 $ (%) Q1-Q4 Q1 Work Package 1 - Making globally integrated value chains inclusive, efficient, and environmentally sustainable WP 1 Outcome 1: 2,500 smallholder farms and agrifood SMEs in three countries use evidence and guidelines regarding effectiveness and scalability of innovations for export product quality and sustainability certification in GVCs WP1 Outcome 2: 2,500 smallholder farms and agrifood SMEs in three countries use evidence and guidelines regarding effectiveness and scalability of improved vertical coordination and inclusive VC contracting to improve income and employment opportunities for women, youth, and other vulnerable groups while reducing emissions in GVCs - WP 1 Output 1: Knowledge and insights about effective design of export product quality and sustainability certification made x x x x x available to governments, farmers, agrifood SMEs, exporters and other GVC stakeholders in three countries (a) Scoping analysis (4 value chains) (b) Design pilot innovation bundles (3 value chains combined x x x x x with Outputs 2 & 3) (c) Impact assessment of piloted innovations, including base and endline surveys (3 value chainscombined with Outputs 2 & 3) r e t h i n k i n g F o o d M a r k e t s 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 l i v i n g a q u at i C r e s o u r C e s M a n a g e M e n t 47 CGI09-309008-PORB-INIT-29.indd 47 06/09/2023 17:00 2023 2024 2025 Implementation Implementation Timeline Budget Timeline WP/Results Q1 Q2 Q3 Q4 $ (%) Q1-Q4 Q1 (d) Assessment of scaling preparedness and scalablity (3 value chains combined with Outputs 2 & 3) WP 1 Output 2: Knowledge and insights about effective design of innovations for improved vertical coordination, logistics, and inclusive VC contracting made available to governments, farmers, agrifood SMEs, exporters, and other GVC stakeholders in three countries (a) Scoping analysis (4 value chains) (b) Design pilot innovation bundles (3 value chains combined with Outputs 1 & 3) (c) Impact assessment of piloted innovations, including base and endline surveys (3 value chains combined with Outputs 1 & 3) (d) Assessment of scaling preparedness and scalablity (3 value chains combined with Outputs 1 & 3) WP 1 Output 3: Knowledge and insights about digital innovations for product traceability and market information made available to governments, farmers, agrifood SMEs, exporters and other GVC stakeholders in three countries (a) Scoping analysis (4 value chains) 48 r e t h i n k i n g F o o d M a r k e t s 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 l i v i n g a q u at i C r e s o u r C e s M a n a g e M e n t CGI09-309008-PORB-INIT-29.indd 48 06/09/2023 17:00 2023 2024 2025 Implementation Implementation Timeline Budget Timeline WP/Results Q1 Q2 Q3 Q4 $ (%) Q1-Q4 Q1 (b) Design pilot innovation bundles (3 value chains combined with Outputs 1 & 2) (c) Impact assessment of piloted innovations, including base and endline surveys (3 value chains combined with Outputs 1 & 2) (d) Assessment of scaling preparedness and scalablity (3 value chains combined with Outputs 1 & 2) WP SubTotal x x x 0% x x r e t h i n k i n g F o o d M a r k e t s 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 l i v i n g a q u at i C r e s o u r C e s M a n a g e M e n t 49 CGI09-309008-PORB-INIT-29.indd 49 06/09/2023 17:00 CGI09-309008-PORB-INIT-29.indd 50 06/09/2023 17:00