Plan of results and budget 2023 CG IAR In i t ia t i ve on Fru i t s and Vegetab les for Sus ta inab le H eal t hy D ie t s CGI09-309017-PORB-INIT-33.indd 1 21/09/2023 15:43 Contents Purpose 2 Fruits and Vegetables for Sustainable Healthy Diets Center | Consolidated 3 Fruits and Vegetables for Sustainable Healthy Diets Center | Bioversity lnternational 10 Fruits and Vegetables for Sustainable Healthy Diets Center | International Center for Tropical Agriculture 15 Fruits and Vegetables for Sustainable Healthy Diets Center | International Maize and Wheat Improvement Center 20 Fruits and Vegetables for Sustainable Healthy Diets Center | International Potato Center 22 Fruits and Vegetables for Sustainable Healthy Diets Center | International Food Policy Research Institute 24 Fruits and Vegetables for Sustainable Healthy Diets Center | International Water Management 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 Fruits and Vegetables for Sustainable Healthy Diets 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 CGI09-309017-PORB-INIT-33.indd 2 21/09/2023 15:43 Fruits and Vegetables for Sustainable Healthy Diets 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 22% x x Packages Work Package 1 - Understanding and influencing consumer x x x x 19% x x behavior Work Package 2 - Biodiversity, genetic innovation and seed x x x x 17% x x systems Work Package 3 - Safe and x x x x 12% x x sustainable production systems 10,517,909 Work Package 4 - Post-harvest x x x x 10% x x and inclusive markets Work Package 5 - Food x x x x 10% x x environments Work Package 6 - Strengthening x x x x 9% x the enabling environment Innovation packages & Scaling x x x x 0% x x Readiness TOTAL x x x x 100% x x Crosscutting across Work Packages Outcome: Web-based F&V Knowledge Hub that collates and x x x x 0% x x consolidates F&V research is accessed by at least 5,000 users F&V Knowledge Hub to serve as a platform for housing and sharing x x x x 2% x x F&V research and innovation 2,314,319 Stakeholder meetings with x x x x 15% x x identified F&V stakeholders General management of the x x x x 30% x x initiative (WP leads, PM, etc) Partner engagements in focal x x x x 52% x x countries WP SubTotal x x x x 100% x x F R U i t S a n d V E g E ta b l E S F O R S U S ta i n a b l E H E a lt H y d i E t S C E n t E R | C O n S O l i d at E d 3 CGI09-309017-PORB-INIT-33.indd 3 21/09/2023 15:43 2023 2024 2025 Implementation Implementation Timeline Budget Timeline WP/Results Q1 Q2 Q3 Q4 $ (%) Q1-Q4 Q1 Work Package 1 - Understanding and influencing consumer behavior Outcome 1.1: Change in knowledge of the context- and population-specific dietary x x x x 0% x x patterns, barriers to F&V intake and options for addressing those barriers Outcome 1.2: Scaling partners support (through investment or other support) the scaling of x x x x 0% x x selected innovations/ interventions Outcome 1.3: National or sub- national governments invest in behavioral change innovations/ x x x x 0% x x interventions or integrate them into ongoing programs Outcome 1.4: Academic partners express interest in collaborating 2,005,614 x x x x 0% x x on evaluating the selected innovation(s)/intervention(s) Output 1.1: Diet analysis for pregnant women, young children and adolescents, disaggregated x x x x 20% x x by gender, socioeconomic status and rural/urban Output 1.2: F&V country profiles highlighting F&V intake levels, nutrient gaps, prevalence of x x 20% x x micronutrient deficiencies, stunting and NCDs Output 1.3: Menu of options of behavioral innovation/ intervention options and delivery x x x x 15% x x platforms mapped to population groups 4 F R U i t S a n d V E g E ta b l E S F O R S U S ta i n a b l E H E a lt H y d i E t S C E n t E R | C O n S O l i d at E d CGI09-309017-PORB-INIT-33.indd 4 21/09/2023 15:43 2023 2024 2025 Implementation Implementation Timeline Budget Timeline WP/Results Q1 Q2 Q3 Q4 $ (%) Q1-Q4 Q1 Output 1.4: Iterative co-design workshops to select target groups, contextualize new and x x x x 6% x x existing evidence, select interventions/platform combinations to test and develop Output 1.5: Country-specific 2,005,614 piloting plans for behavioral x x x x 29% x x innovations/interventions Output 1.6: Analysis of intervention uptake and changes x x x x 10% x x in knowledge, diets and nutritional outcomes and cost-effectiveness WP SubTotal x x x x 100% x x Work Package 2 - Biodiversity, genetic innovation and seed systems Outcome 2.1: Vegetable genebanks are better able to x x x x 0% x x serve current and future needs of breeding programs Outcome 2.2: Seed companies use improved lines, cultivars, and x x x x 0% x x hybrids Outcome 2.3: Seed companies x x x x 0% x x are better able to scale cultivars Output 2.1: Vegetable biodiversity is better conserved and made x x x x 1,811,387 29% x x available for use Output 2.2: Locally adapted and nutritious vegetable varieties 42% developed, tested and released Output 2.3: The capacity of local vegetable seed producers is 12% strengthened through a training program Output 2.4: A more conducive environment is created for 17% developing local vegetable seed production WP SubTotal x x x x 100% x x F R U i t S a n d V E g E ta b l E S F O R S U S ta i n a b l E H E a lt H y d i E t S C E n t E R | C O n S O l i d at E d 5 CGI09-309017-PORB-INIT-33.indd 5 21/09/2023 15:43 2023 2024 2025 Implementation Implementation Timeline Budget Timeline WP/Results Q1 Q2 Q3 Q4 $ (%) Q1-Q4 Q1 Work Package 2 - Biodiversity, genetic innovation and seed systems Outcome 3.1: Safe & sustainable vegetable production expanded x x x x 20% temporally and spatially Outcome 3.2: Increased farm profit & greater resilience to x x x x 1% x x changing climates due to adoption of new technologies Outcome 3.3: Production technologies, quality inputs and x x x x 4% x x farming services made accessible and affordable Outcome 3.4: Increased availability of safer and diverse x x x x 5% x x vegetables round the year 1,294,776 Output 3.1: Analysis of constraints and opportunities for vegetable x x x x 10% x x production systems in the focus countries Output 3.2: Safe and Sustainable Vegetable Production practices x x x x 21% x x developed and rolled-out Output 3.3: Strategies and networks developed to make x 23% x x available technologies, farm inputs, and services Output 3.4: Increased productivity x x 17% x x of diversified production systems WP SubTotal x x x x 100% x x 6 F R U i t S a n d V E g E ta b l E S F O R S U S ta i n a b l E H E a lt H y d i E t S C E n t E R | C O n S O l i d at E d CGI09-309017-PORB-INIT-33.indd 6 21/09/2023 15:43 2023 2024 2025 Implementation Implementation Timeline Budget Timeline WP/Results Q1 Q2 Q3 Q4 $ (%) Q1-Q4 Q1 Work Package 4 - Post-harvest and inclusive markets Outcome 4.1: Value chain actors, particularly women and youth, x x 0% gain better access to innovations in F&V value chains Output 4.1: Scoping study results on F&V value chains in the focus x x x x 30% countries with particular focus on women and youth Output 4.2: Gender-sensitive entry points for intervention x x x x 30% x identified 1,090,267 Output 4.3: Country strategies for inclusive approaches to F&V x x x x 25% x safety and loss reduction Output 4.4: 12 pilots co-created using a demand-led and 15% x x participatory apprpoach Output 4.5: Pilots tested, evaluated and adapted in iterative 0% x x process. Output 4.6: Scaling strategy and 0% training materials WP SubTotal x x x x 100% x x Work Package 5 - Food environments Outcome 5.1: Increased awareness among key stakeholders of food environment characteristics and options for 1,066,712 19% addressing accessibility constraints across contexts and population groups F R U i t S a n d V E g E ta b l E S F O R S U S ta i n a b l E H E a lt H y d i E t S C E n t E R | C O n S O l i d at E d 7 CGI09-309017-PORB-INIT-33.indd 7 21/09/2023 15:43 2023 2024 2025 Implementation Implementation Timeline Budget Timeline WP/Results Q1 Q2 Q3 Q4 $ (%) Q1-Q4 Q1 Outcome 5.2: Partners support the implementation and evaluation of programs addressing Food Environment x x 57% constraints through public and private innovations across contexts and population groups Output 5.2: Country specific food environment profiles incorporating mixed methods x x x 10% (surveys, qualitative research, affordability and geospatial analysis) Output 5.1: Collaborative needs assessment reports, produced with key stakeholders focused on x x x 8% x x F&V food environments in FRESH 1,066,712 focus countries Output 5.3: Comparative policy processes and case study reports/ papers to understand an x x 5% equitable policy environment for potential policy options Output 5.4: Menu of options of innovations, approaches, regulations, incentives, programs 0% x and policies for creating fruit and vegetable-rich food environment Output 5.5: Intervention co-design x x x x 0% x x workshops Output 5.6: Country specific pilot/ impact evaluation plans and x x 0% x x results dissemination WP SubTotal x x x x 100% x x 8 F R U i t S a n d V E g E ta b l E S F O R S U S ta i n a b l E H E a lt H y d i E t S C E n t E R | C O n S O l i d at E d CGI09-309017-PORB-INIT-33.indd 8 21/09/2023 15:43 2023 2024 2025 Implementation Implementation Timeline Budget Timeline WP/Results Q1 Q2 Q3 Q4 $ (%) Q1-Q4 Q1 Work Package 6 - Strengthening the enabling environment Outcome 6.1: Increase in knowledge and capacity to x x x x 0% x consider F&Vs in policies and programs Outcome 6.2: Changes are enacted that enable greater x x x x 0% production and consumption of fruit and vegetable Output 6.1: Policy landscape analysis and network maps of key stakeholders along the fruit and x 41% x vegetables production to 934,834 consumption continuum Output 6.2: Series of capacity strengthening activities for various actors to bridge cross- 25% sectoral priorities and activities promoting an end to end approach Output 6.3: Strategic foresight report provides a sound understanding of drivers and 34% change and future opportunities and challenges WP SubTotal x x x x 100% x Work Package 6 - Strengthening the enabling environment Number of innovations to be profiled in 2023 - (Indicate 0% Number of studies for 2023)- # x Number of innovation packages - to be completed in 2023 - 0% (Indicate Number of studies for 2023)- # x WP SubTotal 0% F R U i t S a n d V E g E ta b l E S F O R S U S ta i n a b l E H E a lt H y d i E t S C E n t E R | C O n S O l i d at E d 9 CGI09-309017-PORB-INIT-33.indd 9 21/09/2023 15:43 Fruits and Vegetables for Sustainable Healthy Diets 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 11% Packages Work Package 1 - Understanding and influencing consumer x x 11% behavior Work Package 2 - Biodiversity, genetic innovation and seed x x x 54% systems Work Package 3 - Safe and 0% sustainable production systems 441,766 Work Package 4 - Post-harvest 0% and inclusive markets Work Package 5 - Food x x x 25% environments Work Package 6 - Strengthening 0% the enabling environment Innovation packages & Scaling 0% Readiness TOTAL x x x x 100% Crosscutting across Work Packages Outcome: Web-based F&V Knowledge Hub that collates and consolidates F&V research is accessed by at least 5,000 users F&V Knowledge Hub to serve as a platform for housing and sharing F&V research and innovation 49,169 Stakeholder meetings with x x x x 20% identified F&V stakeholders General management of the x x x x 50% initiative (WP leads, PM, etc) Partner engagements in focal x x x x 30% countries WP SubTotal x x x x 100% 10 F R U i t S a n d V E g E ta b l E S F O R S U S ta i n a b l E H E a lt H y d i E t S 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 CGI09-309017-PORB-INIT-33.indd 10 21/09/2023 15:43 2023 2024 2025 Implementation Implementation Timeline Budget Timeline WP/Results Q1 Q2 Q3 Q4 $ (%) Q1-Q4 Q1 Work Package 1 - Understanding and influencing consumer behavior Outcome 1.1: Change in knowledge of the context- and population-specific dietary patterns, barriers to F&V intake and options for addressing those barriers Outcome 1.2: Scaling partners support (through investment or other support) the scaling of selected innovations/ interventions Outcome 1.3: National or sub- national governments invest in behavioral change innovations/ interventions or integrate them into ongoing programs Outcome 1.4: Academic partners express interest in collaborating 47,179 on evaluating the selected innovation(s)/intervention(s) Output 1.1: Diet analysis for pregnant women, young children and adolescents, disaggregated x x 80% by gender, socioeconomic status and rural/urban Output 1.2: F&V country profiles highlighting F&V intake levels, nutrient gaps, prevalence of x x 20% micronutrient deficiencies, stunting and NCDs Output 1.3: Menu of options of behavioral innovation/ intervention options and delivery platforms mapped to population groups F R U i t S a n d V E g E ta b l E S F O R S U S ta i n a b l E H E a lt H y d i E t S 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 CGI09-309017-PORB-INIT-33.indd 11 21/09/2023 15:44 2023 2024 2025 Implementation Implementation Timeline Budget Timeline WP/Results Q1 Q2 Q3 Q4 $ (%) Q1-Q4 Q1 Output 1.4: Iterative co-design workshops to select target groups, contextualize new and existing evidence, select interventions/platform combinations to test and develop Output 1.5: Country-specific 47,179 piloting plans for behavioral innovations/interventions Output 1.6: Analysis of intervention uptake and changes in knowledge, diets and nutritional outcomes and cost-effectiveness WP SubTotal x x 100% Work Package 2 - Biodiversity, genetic innovation and seed systems Outcome 2.1: Vegetable genebanks are better able to serve current and future needs of breeding programs Outcome 2.2: Seed companies use improved lines, cultivars, and hybrids Outcome 2.3: Seed companies are better able to scale cultivars Output 2.1: Vegetable biodiversity 236,463 is better conserved and made x x x 100% available for use Output 2.2: Locally adapted and nutritious vegetable varieties developed, tested and released Output 2.3: The capacity of local vegetable seed producers is strengthened through a training program 12 F R U i t S a n d V E g E ta b l E S F O R S U S ta i n a b l E H E a lt H y d i E t S 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 CGI09-309017-PORB-INIT-33.indd 12 21/09/2023 15:44 2023 2024 2025 Implementation Implementation Timeline Budget Timeline WP/Results Q1 Q2 Q3 Q4 $ (%) Q1-Q4 Q1 Output 2.4: A more conducive environment is created for 236,463 developing local vegetable seed production WP SubTotal x x x 100% Work Package 5 - Food environments Outcome 5.1: Increased awareness among key stakeholders of food environment characteristics and options for addressing accessibility constraints across contexts and population groups Outcome 5.2: Partners support the implementation and evaluation of programs addressing Food Environment constraints through public and private innovations across contexts and population groups Output 5.2: Country specific food 108,955 environment profiles incorporating mixed methods x x x 20% (surveys, qualitative research, affordability and geospatial analysis) Output 5.1: Collaborative needs assessment reports, produced with key stakeholders focused on x x x 80% F&V food environments in FRESH focus countries Output 5.3: Comparative policy processes and case study reports/ papers to understand an equitable policy environment for potential policy options F R U i t S a n d V E g E ta b l E S F O R S U S ta i n a b l E H E a lt H y d i E t S 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 13 CGI09-309017-PORB-INIT-33.indd 13 21/09/2023 15:44 2023 2024 2025 Implementation Implementation Timeline Budget Timeline WP/Results Q1 Q2 Q3 Q4 $ (%) Q1-Q4 Q1 Output 5.4: Menu of options of innovations, approaches, regulations, incentives, programs and policies for creating fruit and vegetable-rich food environment 108,955 Output 5.5: Intervention co-design workshops Output 5.6: Country specific pilot/ impact evaluation plans and results dissemination WP SubTotal x x x 100% 14 F R U i t S a n d V E g E ta b l E S F O R S U S ta i n a b l E H E a lt H y d i E t S 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 CGI09-309017-PORB-INIT-33.indd 14 21/09/2023 15:44 Fruits and Vegetables for Sustainable Healthy Diets 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 15% x x Packages Work Package 1 - Understanding and influencing consumer x x 39% behavior Work Package 2 - Biodiversity, genetic innovation and seed x x x 20% systems Work Package 3 - Safe and 0% sustainable production systems 6,470 Work Package 4 - Post-harvest 0% and inclusive markets Work Package 5 - Food x x x 27% environments Work Package 6 - Strengthening 0% the enabling environment Innovation packages & Scaling 0% Readiness TOTAL x x x x 100% x x Crosscutting across Work Packages Outcome: Web-based F&V Knowledge Hub that collates and consolidates F&V research is accessed by at least 5,000 users F&V Knowledge Hub to serve as a platform for housing and sharing x x x x x x F&V research and innovation 943 Stakeholder meetings with x x x x 20% x x identified F&V stakeholders General management of the x x x x 50% x x initiative (WP leads, PM, etc) Partner engagements in focal x x x x 30% countries WP SubTotal x x x x 100% x x F R U i t S a n d V E g E ta b l E S F O R S U S ta i n a b l E H E a lt H y d i 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 CGI09-309017-PORB-INIT-33.indd 15 21/09/2023 15:44 2023 2024 2025 Implementation Implementation Timeline Budget Timeline WP/Results Q1 Q2 Q3 Q4 $ (%) Q1-Q4 Q1 Work Package 1 - Understanding and influencing consumer behavior Outcome 1.1: Change in knowledge of the context- and population-specific dietary patterns, barriers to F&V intake and options for addressing those barriers Outcome 1.2: Scaling partners support (through investment or other support) the scaling of selected innovations/ interventions Outcome 1.3: National or sub- national governments invest in behavioral change innovations/ interventions or integrate them into ongoing programs Outcome 1.4: Academic partners express interest in collaborating 2,501 on evaluating the selected innovation(s)/intervention(s) Output 1.1: Diet analysis for pregnant women, young children and adolescents, disaggregated x x 80% by gender, socioeconomic status and rural/urban Output 1.2: F&V country profiles highlighting F&V intake levels, nutrient gaps, prevalence of x x 20% micronutrient deficiencies, stunting and NCDs Output 1.3: Menu of options of behavioral innovation/ intervention options and delivery platforms mapped to population groups 16 F R U i t S a n d V E g E ta b l E S F O R S U S ta i n a b l E H E a lt H y d i 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 CGI09-309017-PORB-INIT-33.indd 16 21/09/2023 15:44 2023 2024 2025 Implementation Implementation Timeline Budget Timeline WP/Results Q1 Q2 Q3 Q4 $ (%) Q1-Q4 Q1 Output 1.4: Iterative co-design workshops to select target groups, contextualize new and existing evidence, select interventions/platform combinations to test and develop Output 1.5: Country-specific 2,501 piloting plans for behavioral innovations/interventions Output 1.6: Analysis of intervention uptake and changes in knowledge, diets and nutritional outcomes and cost-effectiveness WP SubTotal x x 100% Work Package 2 - Biodiversity, genetic innovation and seed systems Outcome 2.1: Vegetable genebanks are better able to serve current and future needs of breeding programs Outcome 2.2: Seed companies use improved lines, cultivars, and hybrids Outcome 2.3: Seed companies are better able to scale cultivars Output 2.1: Vegetable biodiversity is better conserved and made x x x 100% available for use 1,270 Output 2.2: Locally adapted and nutritious vegetable varieties developed, tested and released Output 2.3: The capacity of local vegetable seed producers is strengthened through a training program Output 2.4: A more conducive environment is created for developing local vegetable seed production WP SubTotal x x x 100% F R U i t S a n d V E g E ta b l E S F O R S U S ta i n a b l E H E a lt H y d i 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 CGI09-309017-PORB-INIT-33.indd 17 21/09/2023 15:44 2023 2024 2025 Implementation Implementation Timeline Budget Timeline WP/Results Q1 Q2 Q3 Q4 $ (%) Q1-Q4 Q1 Work Package 5 - Food environments Outcome 5.1: Increased awareness among key stakeholders of food environment characteristics and options for addressing accessibility constraints across contexts and population groups Outcome 5.2: Partners support the implementation and evaluation of programs addressing Food Environment constraints through public and private innovations across contexts and population groups Output 5.2: Country specific food environment profiles incorporating mixed methods x x x 20% (surveys, qualitative research, affordability and geospatial 1,756 analysis) Output 5.1: Collaborative needs assessment reports, produced with key stakeholders focused on x x x 80% F&V food environments in FRESH focus countries Output 5.3: Comparative policy processes and case study reports/ papers to understand an equitable policy environment for potential policy options Output 5.4: Menu of options of innovations, approaches, regulations, incentives, programs and policies for creating fruit and vegetable-rich food environment Output 5.5: Intervention co-design workshops 18 F R U i t S a n d V E g E ta b l E S F O R S U S ta i n a b l E H E a lt H y d i 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 CGI09-309017-PORB-INIT-33.indd 18 21/09/2023 15:44 2023 2024 2025 Implementation Implementation Timeline Budget Timeline WP/Results Q1 Q2 Q3 Q4 $ (%) Q1-Q4 Q1 Output 5.6: Country specific pilot/ impact evaluation plans and 1,756 results dissemination WP SubTotal x x x 100% F R U i t S a n d V E g E ta b l E S F O R S U S ta i n a b l E H E a lt H y d i 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 CGI09-309017-PORB-INIT-33.indd 19 21/09/2023 15:44 Fruits and Vegetables for Sustainable Healthy Diets 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 2% x x Packages Work Package 1 - Understanding and influencing consumer 0% behavior Work Package 2 - Biodiversity, genetic innovation and seed 0% systems Work Package 3 - Safe and x x 98% sustainable production systems 285,367 Work Package 4 - Post-harvest 0% and inclusive markets Work Package 5 - Food 0% environments Work Package 6 - Strengthening 0% the enabling environment Innovation packages & Scaling 0% Readiness TOTAL x x x x 100% x x Crosscutting across Work Packages Outcome: Web-based F&V Knowledge Hub that collates and consolidates F&V research is accessed by at least 5,000 users F&V Knowledge Hub to serve as a platform for housing and sharing x x x x 33% x x F&V research and innovation 4,334 Stakeholder meetings with x x x x 33% x x identified F&V stakeholders General management of the x x x x 33% x x initiative (WP leads, PM, etc) Partner engagements in focal countries WP SubTotal x x x x 100% x x 20 F R U i t S a n d V E g E ta b l E S F O R S U S ta i n a b l E H E a lt H y d i 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 CGI09-309017-PORB-INIT-33.indd 20 21/09/2023 15:44 2023 2024 2025 Implementation Implementation Timeline Budget Timeline WP/Results Q1 Q2 Q3 Q4 $ (%) Q1-Q4 Q1 Work Package 3 - Safe and sustainable production systems Outcome 3.1: Safe & sustainable vegetable production expanded x x 71% temporally and spatially Outcome 3.2: Increased farm profit & greater resilience to changing climates due to adoption of new technologies Outcome 3.3: Production technologies, quality inputs and farming services made accessible and affordable Outcome 3.4: Increased availability of safer and diverse 18% vegetables round the year 281,033 Output 3.1: Analysis of constraints and opportunities for vegetable 12% production systems in the focus countries Output 3.2: Safe and Sustainable Vegetable Production practices developed and rolled-out Output 3.3: Strategies and networks developed to make available technologies, farm inputs, and services Output 3.4: Increased productivity of diversified production systems WP SubTotal x x 100% F R U i t S a n d V E g E ta b l E S F O R S U S ta i n a b l E H E a lt H y d i 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 21 CGI09-309017-PORB-INIT-33.indd 21 21/09/2023 15:44 Fruits and Vegetables for Sustainable Healthy Diets 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 - Understanding and influencing consumer x x x x 100% x x behavior Work Package 2 - Biodiversity, genetic innovation and seed 0% systems Work Package 3 - Safe and 0% sustainable production systems 109,543 Work Package 4 - Post-harvest 0% and inclusive markets Work Package 5 - Food 0% environments Work Package 6 - Strengthening 0% the enabling environment Innovation packages & Scaling 0% Readiness TOTAL x x x x 100% x x Work Package 1 - Understanding and influencing consumer behavior Outcome 1.1: Change in knowledge of the context- and population-specific dietary x x x x x x patterns, barriers to F&V intake and options for addressing those barriers Outcome 1.2: Scaling partners support (through investment or 109,543 other support) the scaling of x x x x x x selected innovations/ interventions Outcome 1.3: National or sub- national governments invest in behavioral change innovations/ x x x x x x interventions or integrate them into ongoing programs 22 F R U i t S a n d V E g E ta b l E S F O R S U S ta i n a b l E H E a lt H y d i E t S 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 CGI09-309017-PORB-INIT-33.indd 22 21/09/2023 15:44 2023 2024 2025 Implementation Implementation Timeline Budget Timeline WP/Results Q1 Q2 Q3 Q4 $ (%) Q1-Q4 Q1 Outcome 1.4: Academic partners express interest in collaborating x x x x x x on evaluating the selected innovation(s)/intervention(s) Output 1.1: Diet analysis for pregnant women, young children and adolescents, disaggregated x x x x x x by gender, socioeconomic status and rural/urban Output 1.2: F&V country profiles highlighting F&V intake levels, nutrient gaps, prevalence of 22% x x micronutrient deficiencies, stunting and NCDs Output 1.3: Menu of options of behavioral innovation/ 109,543 intervention options and delivery x x x x 20% x x platforms mapped to population groups Output 1.4: Iterative co-design workshops to select target groups, contextualize new and x x x x 20% x x existing evidence, select interventions/platform combinations to test and develop Output 1.5: Country-specific piloting plans for behavioral x x x x 20% x x innovations/interventions Output 1.6: Analysis of intervention uptake and changes x x x x 20% x x in knowledge, diets and nutritional outcomes and cost-effectiveness WP SubTotal x x x x 100% x x F R U i t S a n d V E g E ta b l E S F O R S U S ta i n a b l E H E a lt H y d i E t S 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 23 CGI09-309017-PORB-INIT-33.indd 23 21/09/2023 15:44 Fruits and Vegetables for Sustainable Healthy Diets 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 23% x x Packages Work Package 1 - Understanding and influencing consumer x x x x 20% x x behavior Work Package 2 - Biodiversity, genetic innovation and seed x x x x 17% x x systems Work Package 3 - Safe and x x x x 9% x x sustainable production systems 9,453,838 Work Package 4 - Post-harvest x x x x 12% x x and inclusive markets Work Package 5 - Food x x x x 10% x x environments Work Package 6 - Strengthening x x x x 10% x the enabling environment Innovation packages & Scaling 0% Readiness TOTAL x x x x 100% x x Crosscutting across Work Packages Outcome: Web-based F&V Knowledge Hub that collates and x x x x x x consolidates F&V research is accessed by at least 5,000 users F&V Knowledge Hub to serve as a platform for housing and sharing x x 2% x x F&V research and innovation 2,220,801 Stakeholder meetings with x x x x 15% x x identified F&V stakeholders General management of the x x x x 30% x x initiative (WP leads, PM, etc) Partner engagements in focal x x x x 53% x x countries WP SubTotal x x x x 100% x x 24 F R U i t S a n d V E g E ta b l E S F O R S U S ta i n a b l E H E a lt H y d i 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 CGI09-309017-PORB-INIT-33.indd 24 21/09/2023 15:44 2023 2024 2025 Implementation Implementation Timeline Budget Timeline WP/Results Q1 Q2 Q3 Q4 $ (%) Q1-Q4 Q1 Work Package 1 - Understanding and influencing consumer behavior Outcome 1.1: Change in knowledge of the context- and population-specific dietary x x x x x x patterns, barriers to F&V intake and options for addressing those barriers Outcome 1.2: Scaling partners support (through investment or other support) the scaling of x x x x x x selected innovations/ interventions Outcome 1.3: National or sub- national governments invest in behavioral change innovations/ x x x x x interventions or integrate them into ongoing programs Outcome 1.4: Academic partners express interest in collaborating 1,846,391 x x x x x x on evaluating the selected innovation(s)/intervention(s) Output 1.1: Diet analysis for pregnant women, young children and adolescents, disaggregated x x x x 20% x x by gender, socioeconomic status and rural/urban Output 1.2: F&V country profiles highlighting F&V intake levels, nutrient gaps, prevalence of x x 20% x x micronutrient deficiencies, stunting and NCDs Output 1.3: Menu of options of behavioral innovation/ intervention options and delivery x x x x 15% x x platforms mapped to population groups F R U i t S a n d V E g E ta b l E S F O R S U S ta i n a b l E H E a lt H y d i 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 25 CGI09-309017-PORB-INIT-33.indd 25 21/09/2023 15:44 2023 2024 2025 Implementation Implementation Timeline Budget Timeline WP/Results Q1 Q2 Q3 Q4 $ (%) Q1-Q4 Q1 Output 1.4: Iterative co-design workshops to select target groups, contextualize new and x x x x 5% x x existing evidence, select interventions/platform combinations to test and develop Output 1.5: Country-specific 1,846,391 piloting plans for behavioral x x x x 30% x x innovations/interventions Output 1.6: Analysis of intervention uptake and changes x x x x 10% x x in knowledge, diets and nutritional outcomes and cost-effectiveness WP SubTotal x x x x 100% x x Work Package 2 - Biodiversity, genetic innovation and seed systems Outcome 2.1: Vegetable genebanks are better able to x x x x x x serve current and future needs of breeding programs Outcome 2.2: Seed companies use improved lines, cultivars, and x x x x x x hybrids Outcome 2.3: Seed companies x x x x x x are better able to scale cultivars Output 2.1: Vegetable biodiversity is better conserved and made x x x x 18% x x available for use 1,573,654 Output 2.2: Locally adapted and nutritious vegetable varieties 48% developed, tested and released Output 2.3: The capacity of local vegetable seed producers is 14% strengthened through a training program Output 2.4: A more conducive environment is created for 20% developing local vegetable seed production WP SubTotal x x x x 100% x x 26 F R U i t S a n d V E g E ta b l E S F O R S U S ta i n a b l E H E a lt H y d i 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 CGI09-309017-PORB-INIT-33.indd 26 21/09/2023 15:44 2023 2024 2025 Implementation Implementation Timeline Budget Timeline WP/Results Q1 Q2 Q3 Q4 $ (%) Q1-Q4 Q1 Work Package 3 - Safe and sustainable production systems Outcome 3.1: Safe & sustainable vegetable production expanded x x temporally and spatially Outcome 3.2: Increased farm profit & greater resilience to x x x x x x changing climates due to adoption of new technologies Outcome 3.3: Production technologies, quality inputs and x x x x x x farming services made accessible and affordable Outcome 3.4: Increased availability of safer and diverse x x x x x x vegetables round the year 831,890 Output 3.1: Analysis of constraints and opportunities for vegetable x x x x 10% x x production systems in the focus countries Output 3.2: Safe and Sustainable Vegetable Production practices x x x x 30% x x developed and rolled-out Output 3.3: Strategies and networks developed to make 35% x x available technologies, farm inputs, and services Output 3.4: Increased productivity x x 25% x x of diversified production systems WP SubTotal x x x x 100% x x F R U i t S a n d V E g E ta b l E S F O R S U S ta i n a b l E H E a lt H y d i 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 27 CGI09-309017-PORB-INIT-33.indd 27 21/09/2023 15:44 2023 2024 2025 Implementation Implementation Timeline Budget Timeline WP/Results Q1 Q2 Q3 Q4 $ (%) Q1-Q4 Q1 Work Package 4 - Post-harvest and inclusive markets Outcome 4.1: Value chain actors, particularly women and youth, x x gain better access to innovations in F&V value chains Output 4.1: Scoping study results on F&V value chains in the focus x x x x 30% countries with particular focus on women and youth Output 4.2: Gender-sensitive entry points for intervention x x x x 30% x identified 1,090,267 Output 4.3: Country strategies for inclusive approaches to F&V x x x x 25% x safety and loss reduction Output 4.4: 12 pilots co-created using a demand-led and 15% x x participatory apprpoach Output 4.5: Pilots tested, evaluated and adapted in iterative x x process. Output 4.6: Scaling strategy and training materials WP SubTotal x x x x 100% x x Work Package 5 - Food environments Outcome 5.1: Increased awareness among key stakeholders of food environment characteristics and options for 956,001 21% addressing accessibility constraints across contexts and population groups 28 F R U i t S a n d V E g E ta b l E S F O R S U S ta i n a b l E H E a lt H y d i 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 CGI09-309017-PORB-INIT-33.indd 28 21/09/2023 15:44 2023 2024 2025 Implementation Implementation Timeline Budget Timeline WP/Results Q1 Q2 Q3 Q4 $ (%) Q1-Q4 Q1 Outcome 5.2: Partners support the implementation and evaluation of programs addressing Food Environment x x 64% constraints through public and private innovations across contexts and population groups Output 5.2: Country specific food environment profiles incorporating mixed methods x x 9% (surveys, qualitative research, affordability and geospatial analysis) Output 5.1: Collaborative needs assessment reports, produced with key stakeholders focused on x x F&V food environments in FRESH 956,001 focus countries Output 5.3: Comparative policy processes and case study reports/ papers to understand an x x 6% equitable policy environment for potential policy options Output 5.4: Menu of options of innovations, approaches, regulations, incentives, programs x and policies for creating fruit and vegetable-rich food environment Output 5.5: Intervention co-design x x x x x x workshops Output 5.6: Country specific pilot/ impact evaluation plans and x x x x results dissemination WP SubTotal x x x x 100% x x F R U i t S a n d V E g E ta b l E S F O R S U S ta i n a b l E H E a lt H y d i 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 29 CGI09-309017-PORB-INIT-33.indd 29 21/09/2023 15:44 2023 2024 2025 Implementation Implementation Timeline Budget Timeline WP/Results Q1 Q2 Q3 Q4 $ (%) Q1-Q4 Q1 Work Package 6 - Strengthening the enabling environment Outcome 6.1: Increase in knowledge and capacity to x x x x x consider F&Vs in policies and programs Outcome 6.2: Changes are enacted that enable greater x x x x production and consumption of fruit and vegetable Output 6.1: Policy landscape analysis and network maps of key stakeholders along the fruit and x 41% x vegetables production to 934,834 consumption continuum Output 6.2: Series of capacity strengthening activities for various actors to bridge cross- 25% sectoral priorities and activities promoting an end to end approach Output 6.3: Strategic foresight report provides a sound understanding of drivers and 34% change and future opportunities and challenges WP SubTotal x x x x 100% x 30 F R U i t S a n d V E g E ta b l E S F O R S U S ta i n a b l E H E a lt H y d i 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 CGI09-309017-PORB-INIT-33.indd 30 21/09/2023 15:44 Fruits and Vegetables for Sustainable Healthy Diets 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 x x x x 18% Packages Work Package 1 - Understanding and influencing consumer 0% behavior Work Package 2 - Biodiversity, genetic innovation and seed 0% systems Work Package 3 - Safe and x x x x 82% x x sustainable production systems 220,925 Work Package 4 - Post-harvest 0% and inclusive markets Work Package 5 - Food 0% environments Work Package 6 - Strengthening 0% the enabling environment Innovation packages & Scaling 0% Readiness TOTAL x x x x 100% x x Crosscutting across Work Packages Outcome: Web-based F&V Knowledge Hub that collates and x 20% consolidates F&V research is accessed by at least 5,000 users F&V Knowledge Hub to serve as a platform for housing and sharing x x 20% F&V research and innovation 39,072 Stakeholder meetings with x x x 20% identified F&V stakeholders General management of the x x x x 20% initiative (WP leads, PM, etc) Partner engagements in focal x x x x 20% countries WP SubTotal x x x x 100% F R U i t S a n d V E g E ta b l E S F O R S U S ta i n a b l E H E a lt H y d i 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 31 CGI09-309017-PORB-INIT-33.indd 31 21/09/2023 15:44 2023 2024 2025 Implementation Implementation Timeline Budget Timeline WP/Results Q1 Q2 Q3 Q4 $ (%) Q1-Q4 Q1 Work Package 3 - Safe and sustainable production systems Outcome 3.1: Safe & sustainable vegetable production expanded x x x x 30% temporally and spatially Outcome 3.2: Increased farm profit & greater resilience to x x x 5% changing climates due to adoption of new technologies Outcome 3.3: Production technologies, quality inputs and x x x 30% farming services made accessible and affordable Outcome 3.4: Increased availability of safer and diverse x 5% vegetables round the year 181,853 Output 3.1: Analysis of constraints and opportunities for vegetable x x x 10% x x production systems in the focus countries Output 3.2: Safe and Sustainable Vegetable Production practices x 10% x x developed and rolled-out Output 3.3: Strategies and networks developed to make x 5% x x available technologies, farm inputs, and services Output 3.4: Increased productivity x 5% x x of diversified production systems WP SubTotal x x x x 100% x x 32 F R U i t S a n d V E g E ta b l E S F O R S U S ta i n a b l E H E a lt H y d i 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 CGI09-309017-PORB-INIT-33.indd 32 21/09/2023 15:44 CGI09-309017-PORB-INIT-33.indd 33 21/09/2023 15:44