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CGIAR Research Program on Dryland Agricultural Production Systems – Launch Meeting, Amman 21-23 May 2013
Title Inception Phase
• Groundwork for baseline
characterization
• Workshops to set
Research Priorities
Common Ground
1) 21 Constraints
2) 20 Outputs
3) 16 Hypotheses
4) 20 Outcomes
TitleIntermediate Development Outcomes
• Part of Theory of Change, Impact Pathway and Consortium’s results-based performance
management system.
Results Based Management is a management philosophy and approach that emphasizes
development results in planning, implementation, learning and reporting.
It focuses on improved performance that can be described and measured while helping
individuals to plan, manage and learn more effectively.
• The CRP Intermediate Development Outcomes (IDOs) will play a pivotal role in the system,
expressing the ambition of CRPs and providing the building blocks for Consortium-level
achievement through the Strategic Results Framework (SRF).
CRP IDOs are meant to be:
• informed by and have buy in from key stakeholders
• integrated across CRPs to the extent possible
• fully aligned with system level IDOs.
• Completed by September 30, 2013 deadline of 30 September for as many CRPs as possible.
• Composed of three 3-year cycles, i.e. they have ~10 year time lines
TitleFrom Launch Meeting in Amman (May 2012)
7 IDOs from 20 Common Outcomes from Inception Workshops
The first 4 are on wellbeing and sustaining natural resource base:
1. More resilient livelihoods for vulnerable households in marginal areas.
2. More stable and higher per capita income for intensifiable households.
3. Women and children in vulnerable households have year round access to
greater quantity and diversity of food sources.
4. More sustainable and equitable management of land and water resources
in pastoral and agropastoral regions.
The rest relate to requirements for the first 4 to be realized
5. Better functioning markets underpinning intensification of rural
livelihoods.
6. More integrated, effective and connected service delivery institutions
underpinning resilience and system intensification.
7. Policy reform removing constraints and creating incentives for rural
households to engage in more sustainable practices that improve
resilience and intensify production.
Impacts from IDOs
1. More resilient livelihoods for vulnerable households in marginal areas.
2. More stable and higher per capita income for intensifiable households
(those above an asset threshold that makes intensification a viable
option).
3. Women and children in vulnerable households have year round access to
greater quantity and diversity of food sources
4. More sustainable and equitable management of land and water
resources in pastoral and agropastoral areas
5. Better functioning markets underpinning intensification of rural
livelihoods
6. More integrated, effective and connected service delivery institutions
underpinning resilience and system intensification
7. Policy reform removing constraints and incentivising rural households to
engage in more sustainable practices that intensify and improve
resilience and intensify production
The global research partnership to improve agricultural productivity and income in the world's dry areas
Cross-cutting Themes and
Program-level Tools
• Gender
• Youth
• Biodiversity
• Capacity
building
• Modeling
• Geoinformatics
• Research
Support
Systems
Impact
More resilient livelihoods for vulnerable
households in marginal areas
Outputs
• Improved resilience options (components, interactions and their management;
explicit consideration of buffer functions, managing trade-offs between production
and risk; nested scale risk mitigation, including incentives to adopt them)
• Tools, methods, processes and capacity of NARES to create and customise
improved resilience options to local circumstances across scaling domains
Outcome
NARES use tools, methods and processes to
generate and customise improved resilience
options for targeted groups of vulnerable
households
Indicators
Use of outputs: number and size of
organisations using them and their areal
and population domains; proportion of
sector in targeted areas this represents
Customised options: number of options
and number of hh targeted
Resilience index: contextualised
multiscale assessment of resilience
building strategies at household
and community levels (see
Marschke, and Berkes. 2006)
Impact
More stable and higher per capita income for
intensifiable households
Outputs
• Improved intensification options (components, interactions and their
management; information on investment costs, returns and risk; risk mitigation)
• Tools, methods, processes and capacity of NARES1 to create and customise
improved intensification options to local circumstances across scaling domains
Outcome
NARES1 use tools, methods and processes to
generate and customise improved intensification
options for targeted groups of intesifiable
households
Indicators
Increase: i)absolute increase, ii)%
increase, iii) % of hh above poverty
threshold
Stability: iv)variance in per capita annual
income (nine year rolling); v)trend in iii
Use of outputs: number and size of
organisations using them and their areal
and population domains; proportion of
sector in targeted areas this represents
Customised options: number of options
and number of hh targeted
Impact
Women and children in vulnerable households
have year round access to greater quantity and
diversity of food sources
Outputs
• Diagnosis and identification of constraints and opportunities of local food systems
leading to improved year round access to food and diversified diets
• Systematic research on interventions to address identified constraints and
opportunities, leading to a matrix of tested interventions and delivery strategies
associated with the contexts in which they work
Outcome
NARES and health sector organisations work
together and adopt diagnostic and systematic
research approaches to promoting and
developing interventions to improve vulnerable
women and children’s access to, and control of,
more and more diverse food sources,
throughout the year
Indicators
Dietary diversity: i)time concentration
index of number of food groups and
individual foods consumed by women
and children in sample hh ii)proportion
of women and children above threshold
dietary diversity in target communities.
Integration: network strength amongst
agricultural and health workers and
organisations
Adoption: number and size of
organisations, their areal and population
domains; proportion of sector in
targeted areas this represents
Interventions: number of interventions
and number of hh they target
Impact
More sustainable and equitable management
of land and water resources in pastoral and
agropastoral areas
Outputs
• Technologies, tools, methods, processes and approaches developed and tested for
evidence-based ecosystem management
• Focus on negotiation support (amongst stakeholders) and governance models
Outcome
Multiple stakeholders (gender, age) in pastoral /
agropastoral areas , use evidence-based
ecosystem management, at community level in
the governance of common and privately
managed land and water resources
Indicators
Area: i)ha and proportion of target area
under governance arrangements
meeting equity standards set a priori
People: ii)gender-disaggregated number
of people and proportion of target
population encompassed by land area in
i)
Use of outputs: number and size of
communities adopting evidence based
governance models developed by DS
Effect: trends in NVDI over time for areas
under and outside new governance
models
Impact
Better functioning markets underpin
intensification of rural livelihoods
Outputs
– Modes of operation to lower transaction costs through development of
assembly points and market hubs
– More innovative partnership models involving entrepreneurs, marketing
commissions, traders and warrantage (inventory credit systems)
– Improved market information systems
Outcome
Farmers and pastoralists (especially women)
have better access to more diverse, efficient
and equitable markets
Indicators
Efficiency: trend in average transaction
cost for key marketed products
Equity: proportion of product value
accruing to rural households
Access: Gender disaggregated numbers
of people and proportions of target
population with access to better
functioning markets
Impact
More integrated, effective and connected
service delivery institutions underpinning
system intensification and resilience
Outputs
– Improved and innovative extension methods better targeted to message and
context and tools to assist in selection of appropriate methods
– Improved models for interaction amongst service providers to enable
integration of service provision amongst sectors
– Innovative public-private partnership models for service delivery
Outcome
Service providers adopt innovations to improve
their effectiveness, integration and reach
Indicators
Reach: gender disaggregated numbers
and proportions of people and rural
households accessing services
Uptake: Number and proportion of
service provider using models and
methods developed by Dryland Systems
Impact
Removal of constraints and incentives lead to
rural households engaging in more sustainable
practices that increase resilience and intensify
production
Outputs
– Analysis of policy and institutional barriers to adoption of sustainable
intensification options
– Ex-ante analysis and other quantified impact of effectiveness of policy
alternatives
– Policy briefs providing evidence targeting key fora for policy change
Outcome
Policy makers reform and institutions
implement policies that remove constraints to,
and improve incentives for, rational
management of natural resources
Indicators
Effect: numbers and proportions (within
target areas) of rural households
adopting more sustainable practices
Policy: documented change in policies
and the number and proportions of
people and area potentially affected
Implementation: assessment of policy
implementation
GOAL (IMPACT):
PURPOSE (OUTCOMES):
Customised options: number of options and number of
hh targeted
OUTPUTS:
1.Improved resilience options (components,
interactions and their management; explicit
consideration of buffer functions, managing trade-
offs between production and risk; nested scale risk
mitigation, including incentives to adopt them)
2.Tools, methods, processes and capacity of NARES
to create and customise improved resilience options
to local circumstances across scaling domains
Resilience index: contextualised multiscale assessment
of resilience building strategies at household and
community levels.
Use of outputs: number and size of organisations using
them and their areal and population domains; proportion
of sector in targeted areas this represents
More resilient livelihoods for vulnerable
households in marginal areas
NARES use tools, methods and processes to generate
and customise improved resilience options for
targeted groups of vulnerable households
Narrative Summary Objectively Verifiable Indicators
Outputs/activities
Milestones
O.V.I.**
Region/locatio
n
Projects/partners*
**Deliverables
Years
*
Component 1. Reducing vulnerability and managing risk in NAWA
Output 1.1. Functional innovation platforms established for the design and transfer of improved
R4D options in target sites
Activity 1.1.1.
Establish, monitor
and evaluate strategic
innovation platform
for reducing
vulnerability of the
agropastoral system in
the target sites
Fully functional
strategic innovation
platform established
and supported
1,2,3 Operational strategic
innovation platforms
Target satellite
site in Tunisia,
outscaled to
Syria and
Jordan action
site.
- IFAD-PRODESUD
Project (on-going)
- IRA-MESRS (on-
going)
-Aga Khan
Foundation, Syria
Mechanisms for cross
site learning
developed and
implemented
1,2 Cross site learning
activities
Guidelines for
planning and
implementing
community-based
innovation platform
communal rangelands
developed and
distributed
3 Best practices
guidelines
Activity 1.1.2.
Establish, monitor
and evaluate an
intervention
innovation cluster (
water harvesting and
use)
Operational
arrangements
including public-
private partnerships
for the
implementation of
mechanized water
harvesting packages
in the pastoral system
1, 2, 3 Signed agreements
among partners for
the operation of the
unit
- Established rules
and responsibilities
of community
institution
- Legalization of the
cooperative/water-
harvesting
association and
declaration
Target satellite
site in Tunisia,
Syria and
Jordan action
site
Arab Fund,
WLI//USAID, Jordan
government, Agha
Khan Foundation
(Syria)
Hashemite Fund for
Badia Development
(Jordan)
Activity 1.1.3.
Establish, monitor
and evaluate
commodity-
innovation clusters
(sheep, cactus,
medicinal and herbal
plants, small scale
dairy processing)
Strategy for scaling
out income generating
micro-enterprises
using (i) available
cactus processing
technologies; (ii)
small scale dairy
processing units
(women association)
in 4 villages; (iii)
income generating
activities/ HMAP
1, 2, 3 Trainings on milk
processing conducted
for 4 women groups
in 2012 and 2013
Changes in quality
and of prices of dairy
products produced by
women trained in the
project.
Protocol for HMAP
cultivation,
processing and
marketing
Protocol for cactus
products
transformation
Target satellite
site in Tunisia
(cactus,
HMAPs), and in
Syria and
Jordan action
site (dairy
processing,
HMAPs).
OFID project
(Enhancing dairy
processing skills and
market access of rural
women in Jordan)
Aga Khan
Foundation, Syria
NCARE HMAP
division
PAM program in
Tunisia
Activity 1.1.4.
Establish, monitor
and evaluate an
Strategy defined,
CBO’s formed and
documentation of
lessons learned in
2,3 Strategy defined by
2013 and at least two
CBO’s formed by the
end of 2013 with
Target satellite
site in Syria,
Jordan, Tunisia
Arab Fund,
WLI//USAID, Jordan
government, Agha
Khan Foundation
Led By:
W1&2 W3 Bilateral
-
-
-
W1&2 W3 Bilateral
-
-
-
W1&2 W3 Bilateral
-
-
-
W1&2 W3 Bilateral
-
-
-
W1&2 W3 Bilateral
-
-
-
W1&2 W3 Bilateral
-
-
-
W1&2 W3 Bilateral
-
-
-
Funding - specify amount for each
2013 Total
funding
Donor(s)
for W3 &
bilateral
Project
end date
if not
2013
Project
end date
if not
2013
IDO 7. Policy reform removing constraints and creating incentives for rural households to engage in more sustainable practices that improve resilience and intensify production
ID # Activity title Activity description* Target Region(s) Outputs Outcomes
Specific Verifiable Deliverables in
2013
Time Frame Anticipated Activity Outcomes Target Countries Action Site(s) Activity Leader(s)
Other partners &
% resources
Linkage to
Other
CRP(s)
Other partners &
% resources
Linkage to
Other
CRP(s)
Funding - specify amount for each
2013 Total
funding
Donor(s)
for W3 &
bilateral
2013 Total
funding
Donor(s)
for W3 &
bilateral
Project
end date
if not
2013
IDO 6. More integrated, effective and connected service delivery institutions underpinning resilience and system intensification
ID # Activity title Activity description* Target Region(s) Outputs Outcomes
Specific Verifiable Deliverables in
2013
Time Frame Anticipated Activity Outcomes Target Countries Action Site(s) Activity Leader(s)
IDO 5. Better functioning markets underpinning intensification of rural livelihoods
ID # Activity title Activity description* Target Region(s) Outputs Outcomes
Specific Verifiable Deliverables in
2013
Time Frame Anticipated Activity Outcomes Target Countries Action Site(s) Activity Leader(s)
Other partners &
% resources
Linkage to
Other
CRP(s)
Funding - specify amount for each
ID # Activity title
ID # Activity title
Specific Verifiable Deliverables in
2013
Activity description*
Target Region(s) Outputs
Specific Verifiable Deliverables in
2013
Activity description* Outcomes
IDO 1. More resilient livelihoods for vulnerable households in marginal areas
IDO 2. More stable and higher per capita income for intensifiable households
ICARDA
2013 Activity Plan - CRP Dryland Systems, Amounts in USD 000'
2013 Total
funding
Linkage to
Other
CRP(s)
Target Countries
Donor(s)
for W3 &
bilateral
Project
end date
if not
2013
Other partners &
% resources
Funding - specify amount for each
Target Region(s) Outputs Outcomes Activity Leader(s)
2013 Total
funding
Anticipated Activity OutcomesTime Frame
Linkage to
Other
CRP(s)
Target Countries
Action Site(s)
Action Site(s)
Funding - specify amount for each
Other partners &
% resources
Activity Leader(s)
Project
end date
if not
2013
Anticipated Activity Outcomes Target Countries Activity Leader(s)
Project
end date
if not
2013
Other partners &
% resources
Action Site(s)
Time Frame Anticipated Activity Outcomes
Activity Leader(s)Target Region(s) Outputs Action Site(s)Outcomes
Linkage to
Other
CRP(s)
Funding - specify amount for each
2013 Total
funding
Donor(s)
for W3 &
bilateral
Outcomes
IDO 3. Women and children in vulnerable households have year round access to greater quantity and diversity of food sources
IDO 4. More sustainable and equitable management of land, water and genetic resources in pastoral and agropastoral systems
Other partners &
% resources
Linkage to
Other
CRP(s)
Funding - specify amount for each
2013 Total
funding
Donor(s)
for W3 &
bilateral
Project
end date
if not
2013
ID #
Donor(s)
for W3 &
bilateral
Time FrameActivity title Activity description*
Specific Verifiable Deliverables in
2013
Target Region(s) Outputs
ID # Activity title Activity description*
Specific Verifiable Deliverables in
2013
Time Frame Anticipated Activity Outcomes Target Countries
Observations made by chair of Working Group on IDOs:
• We needed to create new credible targets of impact for
the new IDOs
• We were cautioned about having too many sites (10 was
seen as too many to implement at once)
• Go slower and not try to be everywhere at once
• We need more specifics on partnerships including their
roles in impact pathway
• Integration with other CRPs is not fleshed out as much as
it could.
Intermediate Development Outcomes
Output Outcome Impact and Partnership: Lack
of specificity on how we would get to outcome
with partners
Target impacts for IDOs: Urgent need for a more
credible job fixing target impacts for each IDO
Intermediate Development Outcomes
Stakeholder Reaction
Impact Goals
Region Lives Improved (millions) Land Degradation
Mitigated (km2)
SubSaharan Africa 20.0 600,000
Central Asia 0.5 940
South Asia 65.0 465,000
North Africa and West
Asia
1.1 18,600
Total Impact in Dryland
Areas
86.6 1,084,540
• 10-20% increase in productivity in SRT2 systems
• 20-30% increase in productivity in SRT3 systems
• 20% adoption rate within Action Sites
• Larger scope for impact through outscaling
• “Clustered” Activities in Prioritized Workplans to achieve
Seven IDOs
• Use of Standard Logframe Template
• Specificity on:
 Sites
 Outputs
 Outcomes
 Deliverables
 Activity Leaders
 Partnerships
 Timelines
• Better Impact Targets
• Budget Principles
Meeting Expectations

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North Africa/West Asia - Intermediate Development Outcomes

  • 1. CGIAR Research Program on Dryland Agricultural Production Systems – Launch Meeting, Amman 21-23 May 2013 Title Inception Phase • Groundwork for baseline characterization • Workshops to set Research Priorities Common Ground 1) 21 Constraints 2) 20 Outputs 3) 16 Hypotheses 4) 20 Outcomes
  • 2. TitleIntermediate Development Outcomes • Part of Theory of Change, Impact Pathway and Consortium’s results-based performance management system. Results Based Management is a management philosophy and approach that emphasizes development results in planning, implementation, learning and reporting. It focuses on improved performance that can be described and measured while helping individuals to plan, manage and learn more effectively. • The CRP Intermediate Development Outcomes (IDOs) will play a pivotal role in the system, expressing the ambition of CRPs and providing the building blocks for Consortium-level achievement through the Strategic Results Framework (SRF). CRP IDOs are meant to be: • informed by and have buy in from key stakeholders • integrated across CRPs to the extent possible • fully aligned with system level IDOs. • Completed by September 30, 2013 deadline of 30 September for as many CRPs as possible. • Composed of three 3-year cycles, i.e. they have ~10 year time lines
  • 3. TitleFrom Launch Meeting in Amman (May 2012) 7 IDOs from 20 Common Outcomes from Inception Workshops The first 4 are on wellbeing and sustaining natural resource base: 1. More resilient livelihoods for vulnerable households in marginal areas. 2. More stable and higher per capita income for intensifiable households. 3. Women and children in vulnerable households have year round access to greater quantity and diversity of food sources. 4. More sustainable and equitable management of land and water resources in pastoral and agropastoral regions. The rest relate to requirements for the first 4 to be realized 5. Better functioning markets underpinning intensification of rural livelihoods. 6. More integrated, effective and connected service delivery institutions underpinning resilience and system intensification. 7. Policy reform removing constraints and creating incentives for rural households to engage in more sustainable practices that improve resilience and intensify production.
  • 4. Impacts from IDOs 1. More resilient livelihoods for vulnerable households in marginal areas. 2. More stable and higher per capita income for intensifiable households (those above an asset threshold that makes intensification a viable option). 3. Women and children in vulnerable households have year round access to greater quantity and diversity of food sources 4. More sustainable and equitable management of land and water resources in pastoral and agropastoral areas 5. Better functioning markets underpinning intensification of rural livelihoods 6. More integrated, effective and connected service delivery institutions underpinning resilience and system intensification 7. Policy reform removing constraints and incentivising rural households to engage in more sustainable practices that intensify and improve resilience and intensify production
  • 5. The global research partnership to improve agricultural productivity and income in the world's dry areas Cross-cutting Themes and Program-level Tools • Gender • Youth • Biodiversity • Capacity building • Modeling • Geoinformatics • Research Support Systems
  • 6. Impact More resilient livelihoods for vulnerable households in marginal areas Outputs • Improved resilience options (components, interactions and their management; explicit consideration of buffer functions, managing trade-offs between production and risk; nested scale risk mitigation, including incentives to adopt them) • Tools, methods, processes and capacity of NARES to create and customise improved resilience options to local circumstances across scaling domains Outcome NARES use tools, methods and processes to generate and customise improved resilience options for targeted groups of vulnerable households Indicators Use of outputs: number and size of organisations using them and their areal and population domains; proportion of sector in targeted areas this represents Customised options: number of options and number of hh targeted Resilience index: contextualised multiscale assessment of resilience building strategies at household and community levels (see Marschke, and Berkes. 2006)
  • 7. Impact More stable and higher per capita income for intensifiable households Outputs • Improved intensification options (components, interactions and their management; information on investment costs, returns and risk; risk mitigation) • Tools, methods, processes and capacity of NARES1 to create and customise improved intensification options to local circumstances across scaling domains Outcome NARES1 use tools, methods and processes to generate and customise improved intensification options for targeted groups of intesifiable households Indicators Increase: i)absolute increase, ii)% increase, iii) % of hh above poverty threshold Stability: iv)variance in per capita annual income (nine year rolling); v)trend in iii Use of outputs: number and size of organisations using them and their areal and population domains; proportion of sector in targeted areas this represents Customised options: number of options and number of hh targeted
  • 8. Impact Women and children in vulnerable households have year round access to greater quantity and diversity of food sources Outputs • Diagnosis and identification of constraints and opportunities of local food systems leading to improved year round access to food and diversified diets • Systematic research on interventions to address identified constraints and opportunities, leading to a matrix of tested interventions and delivery strategies associated with the contexts in which they work Outcome NARES and health sector organisations work together and adopt diagnostic and systematic research approaches to promoting and developing interventions to improve vulnerable women and children’s access to, and control of, more and more diverse food sources, throughout the year Indicators Dietary diversity: i)time concentration index of number of food groups and individual foods consumed by women and children in sample hh ii)proportion of women and children above threshold dietary diversity in target communities. Integration: network strength amongst agricultural and health workers and organisations Adoption: number and size of organisations, their areal and population domains; proportion of sector in targeted areas this represents Interventions: number of interventions and number of hh they target
  • 9. Impact More sustainable and equitable management of land and water resources in pastoral and agropastoral areas Outputs • Technologies, tools, methods, processes and approaches developed and tested for evidence-based ecosystem management • Focus on negotiation support (amongst stakeholders) and governance models Outcome Multiple stakeholders (gender, age) in pastoral / agropastoral areas , use evidence-based ecosystem management, at community level in the governance of common and privately managed land and water resources Indicators Area: i)ha and proportion of target area under governance arrangements meeting equity standards set a priori People: ii)gender-disaggregated number of people and proportion of target population encompassed by land area in i) Use of outputs: number and size of communities adopting evidence based governance models developed by DS Effect: trends in NVDI over time for areas under and outside new governance models
  • 10. Impact Better functioning markets underpin intensification of rural livelihoods Outputs – Modes of operation to lower transaction costs through development of assembly points and market hubs – More innovative partnership models involving entrepreneurs, marketing commissions, traders and warrantage (inventory credit systems) – Improved market information systems Outcome Farmers and pastoralists (especially women) have better access to more diverse, efficient and equitable markets Indicators Efficiency: trend in average transaction cost for key marketed products Equity: proportion of product value accruing to rural households Access: Gender disaggregated numbers of people and proportions of target population with access to better functioning markets
  • 11. Impact More integrated, effective and connected service delivery institutions underpinning system intensification and resilience Outputs – Improved and innovative extension methods better targeted to message and context and tools to assist in selection of appropriate methods – Improved models for interaction amongst service providers to enable integration of service provision amongst sectors – Innovative public-private partnership models for service delivery Outcome Service providers adopt innovations to improve their effectiveness, integration and reach Indicators Reach: gender disaggregated numbers and proportions of people and rural households accessing services Uptake: Number and proportion of service provider using models and methods developed by Dryland Systems
  • 12. Impact Removal of constraints and incentives lead to rural households engaging in more sustainable practices that increase resilience and intensify production Outputs – Analysis of policy and institutional barriers to adoption of sustainable intensification options – Ex-ante analysis and other quantified impact of effectiveness of policy alternatives – Policy briefs providing evidence targeting key fora for policy change Outcome Policy makers reform and institutions implement policies that remove constraints to, and improve incentives for, rational management of natural resources Indicators Effect: numbers and proportions (within target areas) of rural households adopting more sustainable practices Policy: documented change in policies and the number and proportions of people and area potentially affected Implementation: assessment of policy implementation
  • 13. GOAL (IMPACT): PURPOSE (OUTCOMES): Customised options: number of options and number of hh targeted OUTPUTS: 1.Improved resilience options (components, interactions and their management; explicit consideration of buffer functions, managing trade- offs between production and risk; nested scale risk mitigation, including incentives to adopt them) 2.Tools, methods, processes and capacity of NARES to create and customise improved resilience options to local circumstances across scaling domains Resilience index: contextualised multiscale assessment of resilience building strategies at household and community levels. Use of outputs: number and size of organisations using them and their areal and population domains; proportion of sector in targeted areas this represents More resilient livelihoods for vulnerable households in marginal areas NARES use tools, methods and processes to generate and customise improved resilience options for targeted groups of vulnerable households Narrative Summary Objectively Verifiable Indicators
  • 14. Outputs/activities Milestones O.V.I.** Region/locatio n Projects/partners* **Deliverables Years * Component 1. Reducing vulnerability and managing risk in NAWA Output 1.1. Functional innovation platforms established for the design and transfer of improved R4D options in target sites Activity 1.1.1. Establish, monitor and evaluate strategic innovation platform for reducing vulnerability of the agropastoral system in the target sites Fully functional strategic innovation platform established and supported 1,2,3 Operational strategic innovation platforms Target satellite site in Tunisia, outscaled to Syria and Jordan action site. - IFAD-PRODESUD Project (on-going) - IRA-MESRS (on- going) -Aga Khan Foundation, Syria Mechanisms for cross site learning developed and implemented 1,2 Cross site learning activities Guidelines for planning and implementing community-based innovation platform communal rangelands developed and distributed 3 Best practices guidelines Activity 1.1.2. Establish, monitor and evaluate an intervention innovation cluster ( water harvesting and use) Operational arrangements including public- private partnerships for the implementation of mechanized water harvesting packages in the pastoral system 1, 2, 3 Signed agreements among partners for the operation of the unit - Established rules and responsibilities of community institution - Legalization of the cooperative/water- harvesting association and declaration Target satellite site in Tunisia, Syria and Jordan action site Arab Fund, WLI//USAID, Jordan government, Agha Khan Foundation (Syria) Hashemite Fund for Badia Development (Jordan) Activity 1.1.3. Establish, monitor and evaluate commodity- innovation clusters (sheep, cactus, medicinal and herbal plants, small scale dairy processing) Strategy for scaling out income generating micro-enterprises using (i) available cactus processing technologies; (ii) small scale dairy processing units (women association) in 4 villages; (iii) income generating activities/ HMAP 1, 2, 3 Trainings on milk processing conducted for 4 women groups in 2012 and 2013 Changes in quality and of prices of dairy products produced by women trained in the project. Protocol for HMAP cultivation, processing and marketing Protocol for cactus products transformation Target satellite site in Tunisia (cactus, HMAPs), and in Syria and Jordan action site (dairy processing, HMAPs). OFID project (Enhancing dairy processing skills and market access of rural women in Jordan) Aga Khan Foundation, Syria NCARE HMAP division PAM program in Tunisia Activity 1.1.4. Establish, monitor and evaluate an Strategy defined, CBO’s formed and documentation of lessons learned in 2,3 Strategy defined by 2013 and at least two CBO’s formed by the end of 2013 with Target satellite site in Syria, Jordan, Tunisia Arab Fund, WLI//USAID, Jordan government, Agha Khan Foundation
  • 15. Led By: W1&2 W3 Bilateral - - - W1&2 W3 Bilateral - - - W1&2 W3 Bilateral - - - W1&2 W3 Bilateral - - - W1&2 W3 Bilateral - - - W1&2 W3 Bilateral - - - W1&2 W3 Bilateral - - - Funding - specify amount for each 2013 Total funding Donor(s) for W3 & bilateral Project end date if not 2013 Project end date if not 2013 IDO 7. Policy reform removing constraints and creating incentives for rural households to engage in more sustainable practices that improve resilience and intensify production ID # Activity title Activity description* Target Region(s) Outputs Outcomes Specific Verifiable Deliverables in 2013 Time Frame Anticipated Activity Outcomes Target Countries Action Site(s) Activity Leader(s) Other partners & % resources Linkage to Other CRP(s) Other partners & % resources Linkage to Other CRP(s) Funding - specify amount for each 2013 Total funding Donor(s) for W3 & bilateral 2013 Total funding Donor(s) for W3 & bilateral Project end date if not 2013 IDO 6. More integrated, effective and connected service delivery institutions underpinning resilience and system intensification ID # Activity title Activity description* Target Region(s) Outputs Outcomes Specific Verifiable Deliverables in 2013 Time Frame Anticipated Activity Outcomes Target Countries Action Site(s) Activity Leader(s) IDO 5. Better functioning markets underpinning intensification of rural livelihoods ID # Activity title Activity description* Target Region(s) Outputs Outcomes Specific Verifiable Deliverables in 2013 Time Frame Anticipated Activity Outcomes Target Countries Action Site(s) Activity Leader(s) Other partners & % resources Linkage to Other CRP(s) Funding - specify amount for each ID # Activity title ID # Activity title Specific Verifiable Deliverables in 2013 Activity description* Target Region(s) Outputs Specific Verifiable Deliverables in 2013 Activity description* Outcomes IDO 1. More resilient livelihoods for vulnerable households in marginal areas IDO 2. More stable and higher per capita income for intensifiable households ICARDA 2013 Activity Plan - CRP Dryland Systems, Amounts in USD 000' 2013 Total funding Linkage to Other CRP(s) Target Countries Donor(s) for W3 & bilateral Project end date if not 2013 Other partners & % resources Funding - specify amount for each Target Region(s) Outputs Outcomes Activity Leader(s) 2013 Total funding Anticipated Activity OutcomesTime Frame Linkage to Other CRP(s) Target Countries Action Site(s) Action Site(s) Funding - specify amount for each Other partners & % resources Activity Leader(s) Project end date if not 2013 Anticipated Activity Outcomes Target Countries Activity Leader(s) Project end date if not 2013 Other partners & % resources Action Site(s) Time Frame Anticipated Activity Outcomes Activity Leader(s)Target Region(s) Outputs Action Site(s)Outcomes Linkage to Other CRP(s) Funding - specify amount for each 2013 Total funding Donor(s) for W3 & bilateral Outcomes IDO 3. Women and children in vulnerable households have year round access to greater quantity and diversity of food sources IDO 4. More sustainable and equitable management of land, water and genetic resources in pastoral and agropastoral systems Other partners & % resources Linkage to Other CRP(s) Funding - specify amount for each 2013 Total funding Donor(s) for W3 & bilateral Project end date if not 2013 ID # Donor(s) for W3 & bilateral Time FrameActivity title Activity description* Specific Verifiable Deliverables in 2013 Target Region(s) Outputs ID # Activity title Activity description* Specific Verifiable Deliverables in 2013 Time Frame Anticipated Activity Outcomes Target Countries
  • 16. Observations made by chair of Working Group on IDOs: • We needed to create new credible targets of impact for the new IDOs • We were cautioned about having too many sites (10 was seen as too many to implement at once) • Go slower and not try to be everywhere at once • We need more specifics on partnerships including their roles in impact pathway • Integration with other CRPs is not fleshed out as much as it could. Intermediate Development Outcomes
  • 17. Output Outcome Impact and Partnership: Lack of specificity on how we would get to outcome with partners Target impacts for IDOs: Urgent need for a more credible job fixing target impacts for each IDO Intermediate Development Outcomes Stakeholder Reaction
  • 18. Impact Goals Region Lives Improved (millions) Land Degradation Mitigated (km2) SubSaharan Africa 20.0 600,000 Central Asia 0.5 940 South Asia 65.0 465,000 North Africa and West Asia 1.1 18,600 Total Impact in Dryland Areas 86.6 1,084,540 • 10-20% increase in productivity in SRT2 systems • 20-30% increase in productivity in SRT3 systems • 20% adoption rate within Action Sites • Larger scope for impact through outscaling
  • 19. • “Clustered” Activities in Prioritized Workplans to achieve Seven IDOs • Use of Standard Logframe Template • Specificity on:  Sites  Outputs  Outcomes  Deliverables  Activity Leaders  Partnerships  Timelines • Better Impact Targets • Budget Principles Meeting Expectations