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One CGIAR Initiatives and Platforms Plan of Results and Budget Template
INIT01-Accelerated Breeding
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INIT03-Genebanks
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Instructions:
INIT04-Breeding Resources
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INIT05-Market Intelligence
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1. This template refers to the CGIAR Initiatives "Pooled Funds" only
INIT06-Seed Equal
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2. Only one template per Initiative should be used
INIT07-Protecting Human Health Through a One Health Approach
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3. The Initiatives leads will lead the Plan of Results and Budget development with the CGIAR Centers/Alliance
INIT10-From Fragility to Resilience in Central and West Asia and North Africa
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4. Budgets are prepared in USD per calendar year and work package.
INIT11-Excellence in Agronomy for Sustainable Intensification and Climate Change Adaptation (EiA) 
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5. Approved budgets are based on the initiative/platforms and Centers/Alliance approved amounts from the FinPlan for 2024 to be circulated by Program Finance.
INIT12-Nature-Positive Solutions for Shifting Agrifood Systems to More Resilient and Sustainable Pathways
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6. Initiatives total implementation timeline and budget will be consolidated in the "Initiative Summary" available in this file
INIT13-Plant Health and Rapid Response to Protect Food Security and Livelihoods
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7. Budgets by output should include all costs associated with that result (such as: personnel, consultants, workshops and conferences, Other Supplies and Services, Partners-Non CG, Depreciation of Project Assets, Travel, Chargeback, OH). A breakdown by financial category is not needed.
INIT14-AgriLAC Resiliente: Resilient Agrifood Innovation Systems in Latin America and the Caribbean
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INIT15-Resilient Aquatic Food Systems for Healthy People and Planet
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Initiative Summary:
INIT16-Resilient Cities Through Sustainable Urban and Peri-Urban Agrifood Systems
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1 consolidation tab- START HERE:
INIT17-Sustainable Animal Productivity for Livelihoods, Nutrition and Gender Inclusion
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1. Do not overwrite greyed cells
INIT18-Securing the Food Systems of Asian Mega-Deltas for Climate and Livelihood Resilience
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2. Do not overwrite the formulas and do not delete sheets, unnecessary sheets can be left blank
INIT19-Sustainable Intensification of Mixed Farming Systems
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3. Select the appropriate Initiative from the Initiatives list
INIT20-Transforming Agrifood Systems in South Asia
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4. Fill out the results per WP/Cross Cutting/Innovation Packages & Scaling Readiness. Results are the Outcomes, Outputs, MELIA activities and Project Management outputs. The Results (Outcomes and Outputs) listed should be aligned to the results included in the Theory of Change Board
INIT21-Ukama Ustawi: Diversification for Resilient Agrifood Systems in East and Southern Africa
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5. If more rows are needed, please include them
INIT22-Transforming Agrifood Systems in West and Central Africa
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6. Fill out the total FinPlan approved amount for the Initiative for 2024
INIT23-ClimBeR: Building Systemic Resilience Against Climate Variability and Extremes
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INIT24-Foresight and Metrics to Accelerate Food, Land and Water Systems Transformation
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INIT25-Digital Innovation and Transformation
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Entities Plan of Results and Budget per Work Package:
INIT26-Harnessing Gender and Social Equality for Resilience in Agrifood Systems
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1 tab per Entity - use as many as needed but do NOT delete sheets for Entities
INIT27-National Policies and Strategies for Food, Land and Water Systems Transformation
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1. Do not overwrite greyed cells
INIT28-NEXUS Gains: Realizing Multiple Benefits Across Water, Energy, Food and Ecosystems
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2. Do not overwrite the formulas and do not delete sheets, unnecessary sheets can be left blank
INIT29-Rethinking Food Markets and Value Chains for Inclusion and Sustainability
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3. Fill out the total FinPlan approved amount for the Center for 2024
INIT30-Sustainable Healthy Diets Through Food Systems Transformation
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4. Select the estimated timeline for implementation for each result, per work package, by marking an "x" on the corresponding quarter. Management outputs and related costs should be included in the cross-cutting category.
INIT31-Transformational Agroecology Across Food, Land and Water Systems
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5. If a given output/outcome will not be implemented in a given year or during the life of the Initiative, leave the timeline and budget blank
INIT32-Mitigate+: Research for Low-Emission Food Systems
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7. Budgets should be done by output only. It is NOT necessary to budget by outcome.
INIT33-Fruit and Vegetables for Sustainable Healthy Diets
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8. Budgets by output should include all costs associated with that result (such as: personnel, consultants, workshops and conferences, Other Supplies and Services, Partners-Non CG, Depreciation of Project Assets, Travel, Chargeback, OH). A breakdown by financial category is not needed.
INIT34-Livestock, Climate and System Resilience
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INIT35-Fragility, Conflict, and Migration
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Support:
PLAT-01-Gender equity, youth and social inclusion
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1. Questions shoud be sent to:
projectcoordinationunit@cgiar.org
PLAT-02-Climate adaptation and mitigation
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PLAT-03-Environmental health and biodiversity
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Submission:
PLAT-04-Nutrition, health and food security
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1. Once completed, please submit this template to OneCGIAR - Performance & Results -
PLAT-05-Poverty reduction, livelihoods and jobs
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2. Deadline for submission is 13/10/2023
projectcoordinationunit@cgiar.org
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