Performance Indicator Matrix (PIM) Tables: FISH CRP

Transcription

1 Performance Indicator Matrix (PIM) Tables: FISH CRP Contents Table A- CRP Level: Contribution to CGIAR Targets... 2 Quantitative contribution to countries... 4 FP1 - Sustainable Aquaculture... 8 PIM Table B: Flagship level: outcomes by windows of funding... 8 PIM Table C: Flagship level: investments by sub- IDO s... 9 PIM Table D: Flagship level: annual milestones table FP2- Sustaining small- scale fisheries PIM Table B: Flagship level: outcomes by windows of funding PIM Table C: Flagship level: investments by sub- IDO s PIM Table D: Flagship level: annual milestones table FP3- Enhancing the contribution of fish for nutrition and health of the poor PIM Table B: Flagship level: outcomes by windows of funding PIM Table C: Flagship level: investments by sub- IDO s PIM Table D: Flagship level: annual milestones table P age

2 Table A- CRP Level: Contribution to CGIAR Targets CGIAR Target 100 million more farm households have adopted improved varieties, breeds or trees, and / or improved management practices 30 million people, of which 50% are women, assisted to exit poverty 150 million more people, of which 50% are women, without deficiencies in one or more of the following essential micronutrients: iron, zinc, iodine, vitamin A, folate and vitamin B12 10% reduction in women of reproductive age who are consuming less than the adequate number of food groups 5% increase in water and nutrient (inorganic, biological) use efficiency in agro- ecosystems, including through recycling and reuse Target contribution 4.9 Unit of target million farm households Amount Needed ($) 27,567, million people 21,452, million people 20,672, % 19,651, Synergies with other CRP's/ Platforms (click Ctrl for multiple selection) Big Data, CCAFS, Genetic Gain platform, Livestock, PIM, Rice, RTB, WLE Big Data, CCAFS, Genetic Gain platform, Livestock, PIM, Rice, RTB, WLE A4NH, Livestock, PIM, Rice, WLE A4NH, Livestock, PIM, Rice, WLE 10 % 1,273, CCAFS, WLE 2 P age

3 Reduce agriculturally- related greenhouse gas emissions by 0.2 Gt CO2- e yr- 1 (5%) compared with business- as- usual scenario in 55 million hectares (ha) degraded land area restored Gt CO2e/yr 1,273, CCAFS 3.3 millions of ha 17,939, CCAFS, PIM, WLE Total 109,830,583 3 P age

4 Quantitative contribution to countries CGIAR Target: 100 million more farm households have adopted improved varieties, breeds or trees, and / or improved management practices CGIAR Target Target contribution in Country countries country Bangladesh _ 1.8 OTHER Myanmar 0.45 OTHER Cambodia 0.19 Nigeria _ 0.35 Tanzania _ 0.11 Zambia _ 0.12 OTHER Egypt, Arab Republic of 0.1 OTHER Solomon Islands 0.02 REST OF THE WORLD _ 1.72 CGIAR Target: 30 million people, of which 50% are women, assisted to exit poverty CGIAR Target Target contribution in Country countries country Bangladesh _ 1.17 OTHER Myanmar 0.4 OTHER Cambodia 0.18 Nigeria _ 0.19 Tanzania _ 0.1 Zambia _ 0.09 OTHER Egypt, Arab Republic of 0.26 OTHER Solomon Islands 0.05 REST OF THE WORLD _ P age

5 CGIAR Target: 150 million more people, of which 50% are women, without deficiencies in one or more of the following essential micronutrients: iron, zinc, iodine, vitamin A, folate and vitamin B12 CGIAR Target countries Country Target contribution in country Bangladesh _ 0.9 OTHER Myanmar 0.12 OTHER Cambodia 0.08 Nigeria _ 0.12 Tanzania _ 0.13 Zambia _ 0.04 OTHER Egypt, Arab Republic of 0.1 OTHER Solomon Islands 0.08 REST OF THE WORLD _ 0.86 CGIAR Target: 10% reduction in women of reproductive age who are consuming less than the adequate number of food groups CGIAR Target Target contribution in Country countries country Bangladesh _ 27.1 OTHER Myanmar 9.2 OTHER Cambodia 32.3 Nigeria _ 0.9 Tanzania _ 2 Zambia _ 5 OTHER Egypt, Arab Republic of 0.8 OTHER Solomon Islands 8 REST OF THE WORLD _ P age

6 CGIAR Target: 5% increase in water and nutrient (inorganic, biological) use efficiency in agro- ecosystems, including through recycling and reuse CGIAR Target Target contribution in Country countries country Bangladesh _ 10 OTHER Myanmar 10 OTHER Cambodia 10 Nigeria _ 10 Tanzania _ 10 Zambia _ 10 OTHER Egypt, Arab Republic of 10 OTHER Solomon Islands 10 REST OF THE WORLD _ 10 CGIAR Target: Reduce agriculturally- related greenhouse gas emissions by 0.2 Gt CO2- e yr- 1 (5%) compared with business- as- usual scenario in CGIAR Target Target contribution in Country countries country Bangladesh _ OTHER Myanmar OTHER Cambodia Nigeria _ Tanzania _ Zambia _ OTHER Egypt, Arab Republic of OTHER Solomon Islands 0 REST OF THE WORLD _ P age

7 CGIAR Target: 55 million hectares (ha) degraded land area restored CGIAR Target Target contribution in Country countries country Bangladesh _ 1.07 OTHER Myanmar 0.47 OTHER Cambodia 0.37 Nigeria _ 0.11 Tanzania _ 0.01 Zambia _ 0.26 OTHER Egypt, Arab Republic of 0.11 OTHER Solomon Islands 0.25 REST OF THE WORLD _ P age

8 FP1 - Sustainable Aquaculture PIM Table B: Flagship level: outcomes by windows of funding outcome description Amount needed ($) 1.5 million households have access to and are using our selectively improved, faster growing and more resilient strains of tilapia and carp seed 23,290, ,754, ,535, million households have adopted disease detection and control strategies, cost- effective and sustainable aquafeeds and /or improved aquaculture management practices 23,290, ,754, ,535, million metric tons of annual farmed fish production with reduced environmental impact and increased resource- use efficiency (measured by 20% reduction in greenhouse gas emissions and 10% increase in water and nutrient- use efficiency) 3,880, ,125, ,754, million poor men, women and youth access improved livelihood opportunities resulting from increased aquaculture production and associated value chains and enterprise development 27,167, ,878, ,289, ,627,972 22,512, ,115, P age

9 PIM Table C: Flagship level: investments by sub- IDO s Sub- IDO Amount needed ($) Closed yield gaps through improved agronomic and animal husbandry practices 14,000, ,060, ,940,000 0 Enhanced genetic gains 18,027, ,228, ,799,860 0 More efficient use of inputs 6,000, ,740, ,260,000 0 Reduced livestock and fish disease risks associated with intensification and climate change 6,000, ,740, ,260,000 0 Diversified enterprise opportunities 3,550, ,029, ,520,500 0 Increased livelihood opportunities 6,550, ,899, ,650,500 0 Enhanced capacity to deal with climatic risks and extremes 2,600, , ,846,000 0 Reduced net greenhouse gas emissions from agriculture, forests and other forms of land use 2,500, , ,775,000 0 Gender- equitable control of productive assets and resources 9,600, ,784, ,816,000 0 Increased capacity of beneficiaries to adopt research outputs 4,400, ,276, ,124,000 0 Enhanced individual capacity in partner research organizations through training and exchange 4,400, ,276, ,124, ,627,972 22,512, ,115, P age

10 PIM Table D: Flagship level: annual milestones table Year Milestone description Means of verifying For which outcomes Public- private sector partnerships or platforms for sustainable aquaculture R&D convened (and led by national partners) in 2 focal countries in Africa [Egypt, Nigeria] and 2 countries in Asia [Bangladesh, Myanmar] Fish genetics research platforms operating in 3 countries: [Bangladesh (carps), Egypt (tilapia) and WorldFish HQ in Malaysia (tilapia)]. New public/private sector funded fish genetic improvement/breeding programs initiated in 2 further countries [Nigeria (tilapia) and Myanmar (carps and tilapias)]. IT based impact assessment tools/packages designed by the program adopted by national partners in 3 countries [Bangladesh, Egypt, Myanmar] National agencies in 2 countries in Africa [Egypt, Nigeria] and 2 in Asia [Bangladesh, Myanmar] validate and promote improved fish health and feed management strategies in country aquaculture investments Public- private sector partnerships or platforms for sustainable aquaculture R&D convened (and led by national partners) in 2 focal countries in Africa [Egypt, Nigeria] and 2 countries in Asia [Bangladesh, Myanmar] Program reports, partner contacts from annual outcome review Progress reports, partner agreements Progress reports, partner agreements Progress reports, outcome monitoring, publications, public sector extension materials Program reports, partner contacts from annual outcome review 2.3 million poor men, women and youth access improved livelihood opportunities resulting from increased aquaculture production and associated value chains and enterprise development 1.5 million households have access to and are using our selectively improved, faster growing and more resilient strains of tilapia and carp seed 1.5 million households have access to and are using our selectively improved, faster growing and more resilient strains of tilapia and carp seed 2.5 million households have adopted disease detection and control strategies, cost- effective and sustainable aquafeeds and /or improved aquaculture management practices 4.8 million tonnes of annual farmed fish production with reduced environmental impact and increased resource use efficiency 10 P age

11 Year Milestone description Means of verifying For which outcomes New multi- year public and/or private sector investment programs have extended improved tilapia breeding and dissemination programs to FISH focal countries in Africa [Tanzania, Zambia] and Asia [Cambodia] Public- private sector partnerships or platforms established for sustainable aquaculture in remaining focal countries, in Africa [Tanzania, Zambia] and in Asia [Cambodia] Improved aquaculture management practices deliver 20% reductions in GHG emissions and 10% improvement in water/nutrient efficiencies over baselines in 3 focal countries [Egypt, Bangladesh, Myanmar] Public- private sector partnerships or platforms established for sustainable aquaculture in remaining focal countries, in Africa [Tanzania, Zambia] and in Asia [Cambodia] Integrated aquaculture technologies and business models validated by public and/or private partners and receiving public and/or private sector investments for scaling in 4 focal countries Investment program documents Program reports, partner contacts from annual outcome review Sample surveys, on- farm assessments using LCA Program reports, partner contacts from annual outcome review Program reports, partner contacts from annual outcome review 1.5 million households have access to and are using our selectively improved, faster growing and more resilient strains of tilapia and carp seed 4.8 million tonnes of annual farmed fish production with reduced environmental impact and increased resource use efficiency 4.8 million tonnes of annual farmed fish production with reduced environmental impact and increased resource use efficiency 2.3 million poor men, women and youth access improved livelihood opportunities resulting from increased aquaculture production and associated value chains and enterprise development 2.3 million poor men, women and youth access improved livelihood opportunities resulting from increased aquaculture production and associated value chains and enterprise development Private sector investment in FISH business/enterprise models providing evidence of improved livelihoods at scale for poor men, women and youth in 4 focal countries [Egypt, Nigeria, Bangladesh, Myanmar] Sample surveys/program reports, partner contacts from annual outcome review 2.5 million households have adopted disease detection and control strategies, cost- effective and sustainable aquafeeds and /or improved aquaculture management practices 11 P age

12 Year Milestone description Means of verifying For which outcomes At least one private company investing in scaling of new fish feed ingredients and/or fish disease diagnostic tools within focal countries National agencies in all focal countries in Africa [Egypt, Nigeria, Tanzania, Zambia] and Asia [Bangladesh, Cambodia, Myanmar] validate and promote improvements in fish health and feed management within country aquaculture investment programs New multi- year public and/or private investment programs have extended improved tilapia breeding programs to 4 FISH scaling countries with high potential for impact [2 in Africa and 2 in Asia] New resilience traits incorporated into tilapia breeding programs in 3 countries in Asia [Bangladesh, Cambodia, Myanmar] Improved health and feed management practices deliver 15% increased yield on- farm over 2016 baselines from tilapia and/or carp farming in 4 focal countries National institutions and public private sector investments support scaling of FISH integrated sustainable aquaculture technologies in 7 focal countries and 4 scaling countries in Africa and Asia Program reports, outcome monitoring. Contacts made with private investors. Progress reports, outcome monitoring, public sector records/extension materials Tracking major program developments in countries of interest Program reports Sample surveys, M&E data, national fish production data reports Outcome tracking/sample surveys 2.5 million households have adopted disease detection and control strategies, cost- effective and sustainable aquafeeds and /or improved aquaculture management practices 2.5 million households have adopted disease detection and control strategies, cost- effective and sustainable aquafeeds and /or improved aquaculture management practices 1.5 million households have access to and are using our selectively improved, faster growing and more resilient strains of tilapia and carp seed 1.5 million households have access to and are using our selectively improved, faster growing and more resilient strains of tilapia and carp seed 2.5 million households have adopted disease detection and control strategies, cost- effective and sustainable aquafeeds and /or improved aquaculture management practices 4.8 million tonnes of annual farmed fish production with reduced environmental impact and increased resource use efficiency 12 P age

13 Year Milestone description Means of verifying For which outcomes 2021 National institutions and policies and private sector investments supporting scaling of FISH enterprise models for poor men, women and youth in 7 focal and 4 scaling countries in Africa and Asia New public and private sector investments have extended improved tilapia breeding programs to two new scaling countries in Africa Improved rohu carp strains released to farmers in Bangladesh Genetically improved tilapia and carp seed make up >20% of fish seed disseminated to farmers in 5 countries [Bangladesh, Egypt, Myanmar, Tanzania, Nigeria] 1.5 million fish farm households have access to and are using faster growing and more resilient tilapia and carp strains in Africa and Asia Program reports, partner contacts from annual outcome review Partner contacts from annual outcome review, progress reports Program reports, partner contacts from annual outcome review Sample surveys, project reporting and coverage estimates Sample surveys, estimates based on validated broodstock and hatchery data 2.3 million poor men, women and youth access improved livelihood opportunities resulting from increased aquaculture production and associated value chains and enterprise development 1.5 million households have access to and are using our selectively improved, faster growing and more resilient strains of tilapia and carp seed 1.5 million households have access to and are using our selectively improved, faster growing and more resilient strains of tilapia and carp seed 1.5 million households have access to and are using our selectively improved, faster growing and more resilient strains of tilapia and carp seed 1.5 million households have access to and are using our selectively improved, faster growing and more resilient strains of tilapia and carp seed National institutions and policies and private sector investments support scaling of FISH health and feed packages in 4 scaling countries in Africa and Asia 2.5 million producer households benefiting from aquaculture productivity improvements associated with improved measures of disease control and feeds Progress reports, outcome monitoring M&E data, sample surveys, project reporting and coverage estimates 2.5 million households have adopted disease detection and control strategies, cost- effective and sustainable aquafeeds and /or improved aquaculture management practices 2.5 million households have adopted disease detection and control strategies, cost- effective and sustainable aquafeeds and /or improved aquaculture management practices 13 P age

14 Year Milestone description Means of verifying For which outcomes 4.8 million tonnes of annual farmed fish production with reduced environmental impact and increased resource use efficiency Outcome tracking/sample surveys/national statistics 4.8 million tonnes of annual farmed fish production with reduced environmental impact and increased resource use efficiency 2.3 million poor men, women and youth access improved livelihood opportunities resulting from increased aquaculture production, and associated value chains and enterprise development Outcome tracking/sample surveys/national statistics 2.3 million poor men, women and youth access improved livelihood opportunities resulting from increased aquaculture production and associated value chains and enterprise development 14 P age

15 FP2- Sustaining small- scale fisheries PIM Table B: Flagship level: outcomes by windows of funding outcome description Amount needed ($) 1 million fishery- dependent households have reduced poverty as a result of adopting improved fisheries management 14,962, ,488, ,473, million people, of which 50% are women, assisted to exit poverty through livelihood improvements 14,962, ,488, ,473,618 0 productive and equitable management 29,950, ,985, ,965, ,874,625 17,962, ,912, P age

16 PIM Table C: Flagship level: investments by sub- IDO s Sub- IDO Amount needed ($) Increased livelihood opportunities 12,830, ,849, ,981,000 0 Increased resilience of agro- ecosystems and communities, especially those including smallholders 12,830, ,849, ,981,000 0 More productive and equitable management of natural resources 12,814, ,844, ,970,238 0 Enhanced capacity to deal with climatic risks and extremes 5,350, ,605, ,745,000 0 Gender- equitable control of productive assets and resources 5,350, ,605, ,745,000 0 Improved capacity of women and young people to participate in decision- making 5,350, ,605, ,745,000 0 Conducive agricultural policy environment 5,350, ,605, ,745, ,874,625 17,962, ,912, P age

17 PIM Table D: Flagship level: annual milestones table Year Milestone description Means of verifying For which outcomes 2017 Sustainable and adaptive management practices that provide food security and livelihood benefits adopted in 4 countries [Bangladesh, Cambodia, Myanmar, Solomon Islands] Documentation of processes for management formation and review of management plans 1 million fishery- dependent households have reduced poverty as a result of adopting improved fisheries management Livelihood opportunities improved alongside improvements in sustainable and adaptive management practices in 5 countries [Bangladesh, Cambodia, Myanmar, Zambia, Solomon Islands] Key national and sub- national partners in 5 countries [Bangladesh, Cambodia, Myanmar, Zambia and Solomon Islands] better understand drivers of variability and land and water resource trade- offs in multi- functional landscapes, and recognize their policy and practical implications Partners in learning and governance networks promote gender sensitive and transformative approaches in 5 countries [Bangladesh, Cambodia, Myanmar, Zambia, Solomon Islands] Local institutional models for sustainably and equitably managing land and water resources tested in 3 countries [Bangladesh, Cambodia, Myanmar] Data on livelihood diversity and household income Outcomes of dialogues with partners and other stakeholders on findings and their implications Documentation of meetings, interviews with network members Documentation of processes for local institutional development and policy 1.2 million people, of which 50% are women, assisted to exit poverty through livelihood improvements productive and equitable management productive and equitable management productive and equitable management 17 P age

18 Year Milestone description Means of verifying For which outcomes 2018 Sustainable and adaptive management practices adopted in 5 countries [Bangladesh, Cambodia, Myanmar, Zambia and Solomon Islands] in systems that provide food security and livelihood benefits Approved/adopted management plans, and Participatory action research groups report improvements in management productive and equitable management 2018 Outcomes of local institutional development documented in 5 countries [Bangladesh, Cambodia, Myanmar, Zambia and Solomon Islands] and key national and sub- national partners identify specific opportunities for scaling and institutionalizing the models Civil society and government co- management partners adopt gender sensitive and transformative approaches to natural resource management and development in 5 focal countries [Bangladesh, Cambodia, Myanmar, Zambia and Solomon Islands] and 1 scaling [Philippines] Improved management practices are promoted by government and NGO partners in 5 countries [Bangladesh, Cambodia, Myanmar, Zambia and Solomon Islands] Adaptive co- management approaches promoted by NGO and government partners are more able to build sustainability and resilience in 5 countries [Bangladesh, Cambodia, Myanmar, Zambia, Solomon Islands] and 1 scaling [Philippines] 1) Documentation of processes for effective institutional development, 2) Resource management plans, 3) Gender disaggregated data of local outcomes of institutional development 4) Outcomes of dialogues with partners and other stakeholders on scaling successful local institutional models Pre versus post capacity assessment of civil society and government partners capacity to consider gender in their management approaches. Posthoc review of implementation of management approaches in partner sites Diffusion of innovation research, reports based on partner program documentation Diffusion of innovation research, reports based on partner program documentation productive and equitable management productive and equitable management productive and equitable management productive and equitable management 18 P age

19 Year Milestone description Means of verifying For which outcomes Government and civil society development organizations in 5 countries [Bangladesh, Cambodia, Myanmar, Zambia and Solomon Islands] adopt policies and land and water resource governance models better oriented to recognizing multiple values of these resources and trade- offs amongst them Analysis of policy statements and policy and program content. productive and equitable management 2020 Increased fishery yields and/or increased retention of livelihood benefits for poor and marginalized in 5 countries [Bangladesh, Cambodia, Myanmar, Zambia and Solomon Islands] as a result of improved management practices adopted Fish catch data from direct engagement indicates improved yields and household data indicates improved fisheries contributions to household income productive and equitable management 2020 Trade and economic policies better support and protect livelihoods from SSF in Africa Great Lakes, Lower Mekong and Pacific regions Reports based on national and regional policy documents monitoring of policies in which research outputs and recommendations are integrated monitoring of programs where policy and management recommendations are implemented 1 million fishery- dependent households have reduced poverty as a result of adopting improved fisheries management million households in 5 countries [Bangladesh, Cambodia, Myanmar, Zambia, Solomon Islands] benefiting from improvements in equitable access to fisheries Civil society and government co- management partners adopt gender sensitive and transformative approaches to natural resource management and development in a further 2 scaling countries [Tanzania, Vietnam] Reports based on partner program documentation of management plans, and reviews of co- management coverage and performance Pre versus post capacity assessment of civil society and government partners capacity to consider gender in their management approaches. Posthoc review of implementation of management approaches in partner sites 1 million fishery- dependent households have reduced poverty as a result of adopting improved fisheries management productive and equitable management 19 P age

20 Year Milestone description Means of verifying For which outcomes 2021 Adaptive co- management approaches promoted by NGO and government partners are more able to build sustainability and resilience in additional 2 scaling countries [Tanzania, Vietnam] Diffusion of innovation research, reports based on partner program documentation productive and equitable management 1 million households in 8 countries (Bangladesh, Cambodia, Myanmar, Zambia, Solomon Islands, Tanzania, Philippines and Vietnam) live within resilient social- ecological systems 1 million households in 8 countries [Bangladesh, Cambodia, Myanmar, Zambia, Solomon Islands, Tanzania, Philippines and Vietnam] benefiting from improvements in equitable access to fisheries Reports based on partner program documentation of management plans, and reviews of co- management coverage and performance Reports based on partner program documentation of management plans, and reviews of co- management coverage and performance 1 million fishery- dependent households have reduced poverty as a result of adopting improved fisheries management 1 million fishery- dependent households have reduced poverty as a result of adopting improved fisheries management 20 P age

21 FP3- Enhancing the contribution of fish for nutrition and health of the poor PIM Table B: Flagship level: outcomes by windows of funding outcome description Amount needed ($) 1.2 million households have greater productivity of nutrient- rich small fish from their own ponds or rice field fisheries 6,650, ,128, ,522, million low- income consumers consuming greater amounts of high- quality nutritious fish due to reductions in waste and loss, improvements in food safety and more efficient value chains 6,650, ,128, ,522,000 0 Novel fish- based products designed to address nutrition gaps reach at least 100,000 low- income women and children 7,480, ,393, ,086, % increase in the proportion of mothers in target geographies who report feeding fish to their children in the past week 2,490, , ,693, countries adopt policy measures or country investment plans addressing nutrition- sensitive technologies or practices for fish production or value chains, including reduced waste and loss 9,970, ,190, ,779, ,240,568 10,636, ,603, P age

22 PIM Table C: Flagship level: investments by sub- IDO s Sub- IDO Amount needed ($) Increased availability of diverse nutrient- rich foods 6,700, ,144, ,556,000 0 Increased access to diverse nutrient- rich foods 4,300, ,376, ,924,000 0 Optimized consumption of diverse nutrient- rich foods 3,400, ,088, ,312,000 0 Reduced biological and chemical hazards in the food system 2,000, , ,360,000 0 Reduced pre and post harvest losses, incl. climate change 2,000, , ,360,000 0 Increased livelihood opportunities 2,000, , ,360,000 0 Improved capacity of women and young people to participate in decision- making 12,840, ,108, ,731, ,240,568 10,636, ,603, P age

23 PIM Table D: Flagship level: annual milestones table Year Milestone description Means of verifying For which outcomes 2018 Community groups, NGOs and private sector begin to adopt nutrition- sensitive technologies for enhanced production of mola/other SIS and harvesting by women in Bangladesh Partner contacts from annual outcome review identify uptake by partners 1.2 million households have greater productivity of nutrient- rich small fish from their own ponds or rice field fisheries Partners have started to produce at least one fish based product at scale in Bangladesh Investment by at least two value chain actors in new processing technologies/adoption of improved handling and storage methods [Bangladesh, Tanzania] At least two development partners adopt nutrition- sensitive technologies for enhanced productivity of rice- field systems at scale [Bangladesh, Cambodia] 300,000 households have greater productivity of nutrient- rich small fish from their own ponds or rice field fisheries in 2 focal countries [Bangladesh, Cambodia] Policy statements supporting development and dissemination of nutrition- sensitive technologies for aquaculture and/or fisheries adopted in country investment plans for agriculture in 2 countries [Bangladesh, Cambodia] Fish based products consumed by 40,000 women/infants [Bangladesh, Cambodia, Tanzania] Partner contacts from annual outcome review identify uptake by partners Partner contacts from annual outcome review identify uptake by partners Partner contacts from annual outcome review identify uptake by partners Sample surveys, project reporting and coverage estimates Tracking country policies Outcome tracking/sample surveys Novel fish- based products designed to address nutrition gaps reaching at least 100,000 low- income women and children. 1 million low income consumers consuming greater amounts of high quality nutritious fish due to reductions in waste and loss, improvements in food safety and more efficient value chains. 1.2 million households have greater productivity of nutrient- rich small fish from their own ponds or rice field fisheries. 1.2 million households have greater productivity of nutrient- rich small fish from their own ponds or rice field fisheries. 4 countries adopt policy measures or country investment plans addressing nutrition- sensitive technologies or practices for fish production or value chains, including reduced waste and loss Novel fish- based products designed to address nutrition gaps reaching at least 100,000 low- income women and children. 23 P age

24 Year Milestone description Means of verifying For which outcomes Partners integrate fish in diets in the first 1,000 days into their BCC programs in 3 countries [Bangladesh, Cambodia, Tanzania] Capacity of 10 policy makers in two countries enhanced to understand and use research outcomes related to fish value chains for poor consumers and fish waste and losses [Bangladesh, Tanzania] At least 2 successful small fish value chain interventions are scaled up beyond immediate target regions (e.g. Kenya, Uganda in Lake Victoria region and other parts of Bangladesh) One major public sector program adopts fish- based products in 2 countries [Bangladesh, Cambodia] Investment policies in 2 additional countries include concrete description of investments in nutrition- sensitive fisheries and aquaculture technologies or value chain investments [India, Myanmar] Fish based products consumed by 80,000 women/infants [Bangladesh, Cambodia, Myanmar, Tanzania and Zambia] Additional 500,000 households have greater productivity of nutrient- rich small fish from their own ponds or rice field fisheries in 3 focal countries [Bangladesh, Cambodia, Myanmar] and one scaling country [India] Partner surveillance Workshop surveys Tracking major project developments in countries of interest Outcome tracking Tracking country policies Outcome tracking/sample surveys Sample surveys, project reporting and coverage estimates 30% increase in the proportion of mothers in target geographies  who report feeding fish to their children in the past week 4 countries adopt policy measures or country investment plans addressing nutrition- sensitive technologies or practices for fish production or value chains, including reduced waste and loss 1 million low income consumers consuming greater amounts of high quality nutritious fish due to reductions in waste and loss, improvements in food safety and more efficient value chains. Novel fish- based products designed to address nutrition gaps reaching at least 100,000 low- income women and children. 4 countries adopt policy measures or country investment plans addressing nutrition- sensitive technologies or practices for fish production or value chains, including reduced waste and loss Novel fish- based products designed to address nutrition gaps reaching at least 100,000 low- income women and children. 1.2 million households have greater productivity of nutrient- rich small fish from their own ponds or rice field fisheries. 24 P age

25 Year Milestone description Means of verifying For which outcomes 1.2 million households have greater productivity of nutrient- rich small fish from their own ponds or rice field fisheries [Bangladesh, India, Cambodia, Myanmar] Sample surveys, project reporting and coverage estimates 1.2 million households have greater productivity of nutrient- rich small fish from their own ponds or rice field fisheries. Fish- based products consumed by 100,000 women/infants [Bangladesh, Cambodia, Myanmar, Tanzania, Zambia] One major public sector program adopts fish- based products in 2 additional countries [Tanzania, Myanmar] In each target value chain: 10% reduction in physical quantity lost 30% reduction in monetary value lost 30% reduction in nutritional value lost 20% reduction in occurrence of biological and heavy metal contaminants above threshold levels hazardous to human health in samples [Tanzania, Bangladesh, Kenya] 30% increase in the proportion of mothers in target geographies who report feeding fish to their children in the past week [Bangladesh, Cambodia, Tanzania] Outcome tracking, production figures Outcome tracking Reports from lab tests and estimates from research Before/after surveys in focus geographies Novel fish- based products designed to address nutrition gaps reaching at least 100,000 low- income women and children. Novel fish- based products designed to address nutrition gaps reaching at least 100,000 low- income women and children. 1 million low income consumers consuming greater amounts of high quality nutritious fish due to reductions in waste and loss, improvements in food safety and more efficient value chains. 30% increase in the proportion of mothers in target geographies  who report feeding fish to their children in the past week 25 P age