Securin˜ W˚ter for Food Technic˚l Assist˚nce F˚cilit ... … · PROGRAM TARGETS AND ACTUAL...
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40 SWFF Innovators Securing Water for Food Technical Assistance Facility December 2017 – November 2018 ANNUAL REPORTING This product is made possible through the support of the Securing Water for Food: A Grand Challenge for Development partners: the United States Agency for International Development (USAID), Sweden through the Swedish International Development Cooperation Agency (Sida), the Ministry of Foreign Affairs of the Kingdom of the Netherlands, and the Government of South Africa. It was prepared by The Kaizen Company and does not necessarily reflect the views of the Securing Water for Food partners. Further information about Securing Water for Food can be found at www.securingwaterforfood.org. For more information about the SWFF Technical Assistance Facility, contact [email protected]. SWFF INNOVATOR PIPELINE (2014 – 2018) customer base growth over time ACTIVE INNOVATORS’ IMPACTS PER $1,000 OF SWFF FUNDING (2014 – 2018) PROGRAM TARGETS AND ACTUAL IMPACT (2014 – 2018) Target Actual RD. 1, RD. 3, AND RD. 4 ANNUAL TARGETS AND REVENUE STREAMS, BY YEAR (2015 - 2018) SWFF INNOVATOR LOCATIONS (35 COUNTRIES) (2014 – 2018) INNOVATOR MILESTONE PROGRESS (2014 – 2018) PERCENTAGE OF SUPPORT ENGAGEMENTS LEADING TO VALUABLE INNOVATOR OUTCOMES (2015 – 2018) 100% 75% 50% 25% 0% 2015 2016 52% 89% n=31 n=38 Source: SWFF Scope of Work Tracker 2017 78% n=41 n = support engagements OVERALL STATUS TECHNICAL INDICATORS Number of customers/ end users Agricultural water consumption reductions Water reallocated to the food value chain Increased water storage capacity Hectares of farmland Hectares of grazing land Increased crop yields Mass of crops grown FINANCE Matching funds & external leverage Total product sales Profit margin Number of partnerships leveraged RESULTS TO DATE 6.3 million people 17.54 billion liters 675 million liters 8.44 million liters 5.63 million hectares 577 thousand hectares 6% – 80% 4.84 million tons RESULTS TO DATE $20 million $6.02 million 0% – 60% 265 ON TARGET NOT ON TARGET TARGETS PARTIALLY MET STATUS UNKNOWN Project Alba CSA – MNP SkyFox Green Heat Ignitia Hydroponics Africa Lal Teer Seed MimosaTEK Naireeta Services Si Technologies ICU – Peru WGI CUT/ITIKI WASTE Stichting 2015 2016 2017 2018 3m 2m 1m 6m 5m 4m AREA (HECTARES) 0m Land Under Improved Production (hectares) 7m 6m 5m 4m 3m 2m 1m 0m 2015 2016 2017 2018 SALES (USD) Product Sales (USD) 2015 2016 2017 2018 3m 5m 4m 6m 2m 1m NUMBER OF END USERS IMPACTED BY INNOVATION 0m End Users (farmers) 2015 2016 2017 2018 MASS (TONS) 0m Mass of Crops Grown (tons) 4m 5m 3m 2m 1m 2015 2016 2017 2018 12b 9b 15b 18b 6b 3b VOLUME (LITERS) 0b Agricultural Water Consumption Reductions (liters) 2015 2016 2017 2018 3m 2m 1m 5m 4m 6m 8m 7m 1,000m 800m 600m 400m 200m VOLUME (LITERS) 0m Installed Water Storage Capacity (liters) 2015 2016 2017 2018 VOLUME (LITERS) 0m Water Reallocated to the Food Value Chain (liters) Number of adopters 240 End Users $253 in Sales 1,182,178 Liters 228 Hectares 155,555 Liters 4,887 Liters 313 Tons 515 Hectares Agricultural water consumption reductions Volume of water reallocated to food value chain Increase in installed water storage capacity Mass of crops grown Grazing lands impacted Cropland impacted Product sales where applicable Honduras Zero Discharge Desalination Peru Irrigation Scheduling System Chile Salt Tolerant Quinoa Malawi Flask-Wall-Mushroom Growing House Botswana Communal Grazing Systems and Ecorangers Uganda Aquaponics Farming M-Fodder Slurry-Separation System Kenya AgroSolar Irrigation Hydroponics Biodegradable Seed Tape Drought Prediction Tool Ecorangers and Meat Naturally M-Fodder Rwanda Slurry-Separation System Ethiopia Broad Bed and Furrow Maker (BBM) Slurry-Separation System Waterpads® Egypt Salt-Tolerant Quinoa Pakistan Salt Tolerant Potato Tajikistan Green House Technology Vietnam Internet of Things Platform for Precision Irrigation Cambodia Technology and Farming Practices Advisory Services Indonesia NewSil The Barsha Pump India BioEnsure® Bhungroo Electrodialysis Reversal (EDR) System NewSil Rainmaker Sponge Irrigation Technology SWAR Circular Economy with Black and Grey Water Recycling Turkey Waterpads® Tunisia The Buried Diffuser Jordan Groasis Waterbox Romania NewSil South Africa Biodegradable Seed Tape Communal Grazing Systems and Ecorangers Drought Prediction Tool Nigeria Weather Model Senegal Weather Model Sierra Leone Affordable Greenhouses Liberia Integrated Aquaculture and Crop Production Burkina Faso Integrated Aquaculture and Crop Production Weather Model Guinea Integrated Aquaculture and Crop Production Lesotho Communal Grazing Systems and Ecorangers Mozambique Affordable Greenhouses Flying Sensors Drought Prediction Tool Mali The Barsha Pump Weather Model Ghana Integrated Aquaculture and Crop Production Weather Model Togo Weather Model Mexico Fresh Water Management System Nepal The Barsha Pump Bangladesh Sandbar Cropping Salt Tolerant Vegetables 4 3 ACTIVE GRADUATE 2 1 5 STAGE STAGE STAGE STAGE STAGE ALUMNI Reel Gardening Aybar Engineering FutureWater Practical Action ICBA MyRain World Hope aQysta AST Naireeta Services Lal Teer Seed ICU – Peru IVL SERI CUT/ITIKI WGI Ignitia CSA – MNP WASTE Stichting Green Heat Uganda Hydroponics Africa Project Alba SkyFox Univ. of Malawi MimosaTEK Si Technologies International MIT – Tata Driptech MetaMeta (Salt-Tolerant Potato) ICU – Jordan CEC Islamic Relief Kenya CSDES MetaMeta (WaterPads) ICU – Tunisia Deutsche Welthungerhilfe Wageningen TAHMO Puralytics Arcadis Univ. of Texas – El Paso 0–100 101–1,000 1,001–10,000 10,001–999,999 1,000,000+ 304,310 554,608 1,216,750 411,550 4,939,460 3,232,878 281,208 1,151,425 ROUND 1 ROUND 3 ROUND 4 0 100K 200K 300K 400K 500K 600K 700K 800K 900K 1M 1.1M 1.2M 1.3M 363,649 709,020 637,976 952,383 10,773,307 304,509 1,080,533 1,153,846 534,704 ✓ ✓ ✓ ✓ ✓ Year 1 Year 1 Target Year 2 Year 2 Target Year 3 Year 3 Target ✓ Met Target
Transcript of Securin˜ W˚ter for Food Technic˚l Assist˚nce F˚cilit ... … · PROGRAM TARGETS AND ACTUAL...
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40 SWFF Innovators
Securing Water for Food Technical Assistance Facility December 2017 – November 2018
ANNUAL REPORTING
This product is made possible through the support of the Securing Water for Food: A Grand Challenge for Development partners: the United States Agency for International Development (USAID), Sweden through the Swedish International Development Cooperation Agency (Sida), the Ministry of Foreign Affairs of the Kingdom of the Netherlands, and the Government of South Africa. It was prepared by The Kaizen Company and does not necessarily reflect the views of the Securing Water for Food partners. Further information about Securing Water for Food can be found at www.securingwaterforfood.org. For more information about the SWFF Technical Assistance Facility, contact [email protected].
SWFF INNOVATOR PIPELINE (2014 – 2018)customer base growth over time
ACTIVE INNOVATORS’ IMPACTS PER $1,000 OF SWFF FUNDING (2014 – 2018)
PROGRAM TARGETS AND ACTUAL IMPACT (2014 – 2018)TargetActual
RD. 1, RD. 3, AND RD. 4 ANNUAL TARGETS AND REVENUE STREAMS,BY YEAR (2015 - 2018)
SWFF INNOVATOR LOCATIONS (35 COUNTRIES) (2014 – 2018)
INNOVATOR MILESTONE PROGRESS (2014 – 2018)
PERCENTAGE OF SUPPORT ENGAGEMENTS LEADING TO VALUABLE INNOVATOR OUTCOMES (2015 – 2018)
100%
75%
50%
25%
0%2015 2016
52%
89%
n=31
n=38
Source: SWFF Scope of Work Tracker
2017
78%
n=41
n = support engagements
OVERALL STATUSTECHNICAL INDICATORSNumber of customers/end usersAgricultural water consumption reductionsWater reallocated to the food value chainIncreased water storage capacityHectares of farmlandHectares of grazing landIncreased crop yieldsMass of crops grown
FINANCEMatching funds & external leverageTotal product salesProfit marginNumber of partnerships leveraged
RESULTS TO DATE6.3 million people
17.54 billion liters
675 million liters
8.44 million liters
5.63 million hectares577 thousand hectares6% – 80%4.84 million tons
RESULTS TO DATE$20 million
$6.02 million0% – 60%265
ON TARGET NOT ON TARGETTARGETS PARTIALLY MET STATUS UNKNOWN
Proje
ct Al
ba
CSA –
MNP
SkyF
ox
Gree
n Hea
t
Igni
tia
Hydr
opon
ics Af
rica
Lal Te
er Se
edM
imos
aTEK
Naire
eta S
ervic
es
Si Te
chno
logi
es
ICU
– Per
u
WGI
CU
T/ITIK
I
WAS
TE St
ichtin
g
2015 2016 2017 2018
3m
2m
1m
6m
5m
4m
AR
EA
(HE
CTA
RE
S)
0m
Land Under Improved Production (hectares)
7m
6m
5m
4m
3m
2m
1m
0m2015 2016 2017 2018
SA
LES
(US
D)
Product Sales (USD)
2015 2016 2017 2018
3m
5m
4m
6m
2m
1m
NU
MB
ER
OF
EN
D U
SE
RS
IM
PA
CTE
D B
Y IN
NO
VA
TIO
N
0m
End Users (farmers)
2015 2016 2017 2018
MA
SS
(TO
NS
)
0m
Mass of Crops Grown (tons)
4m
5m
3m
2m
1m
2015 2016 2017 2018
12b
9b
15b
18b
6b
3b
VO
LUM
E (L
ITE
RS
)
0b
Agricultural Water Consumption Reductions (liters)
2015 2016 2017 2018
3m
2m
1m
5m
4m
6m
8m
7m
1,000m
800m
600m
400m
200m
VO
LUM
E (L
ITE
RS
)
0m
Installed Water StorageCapacity (liters)
2015 2016 2017 2018
VO
LUM
E (L
ITE
RS
)
0m
Water Reallocated to the Food Value Chain (liters)
Number of adopters240 End Users $253 in Sales
1,182,178 Liters 228 Hectares
155,555 Liters
4,887 Liters 313 Tons
515 Hectares
Agricultural water consumptionreductions
Volume of water reallocatedto food value chain
Increase in installedwater storage capacity
Mass of crops grown
Grazing lands impacted
Cropland impacted
Product sales where applicable
HondurasZero Discharge Desalination
PeruIrrigation Scheduling System
ChileSalt Tolerant Quinoa
MalawiFlask-Wall-Mushroom Growing House
BotswanaCommunal Grazing Systems and Ecorangers
UgandaAquaponics FarmingM-FodderSlurry-Separation System
KenyaAgroSolar IrrigationHydroponicsBiodegradable Seed TapeDrought Prediction ToolEcorangers and Meat NaturallyM-Fodder
RwandaSlurry-Separation System
EthiopiaBroad Bed and Furrow Maker (BBM)Slurry-Separation SystemWaterpads®
EgyptSalt-Tolerant Quinoa
PakistanSalt Tolerant Potato
TajikistanGreen House Technology
VietnamInternet of Things Platform for Precision Irrigation
CambodiaTechnology and Farming Practices Advisory Services
IndonesiaNewSilThe Barsha Pump
IndiaBioEnsure®BhungrooElectrodialysis Reversal (EDR) SystemNewSilRainmakerSponge Irrigation TechnologySWARCircular Economy with Black and Grey Water Recycling
TurkeyWaterpads®
TunisiaThe Buried Diffuser
JordanGroasis Waterbox
RomaniaNewSil
South AfricaBiodegradable Seed TapeCommunal Grazing Systems and EcorangersDrought Prediction Tool
NigeriaWeather Model
SenegalWeather Model
Sierra LeoneAffordable Greenhouses
LiberiaIntegrated Aquaculture
and Crop Production
Burkina FasoIntegrated Aquaculture
and Crop ProductionWeather Model
GuineaIntegrated Aquaculture
and Crop Production
LesothoCommunal Grazing Systems and Ecorangers
MozambiqueAffordable GreenhousesFlying SensorsDrought Prediction Tool
MaliThe Barsha Pump
Weather Model
GhanaIntegrated Aquaculture
and Crop ProductionWeather Model
TogoWeather Model
MexicoFresh Water Management System
NepalThe Barsha Pump
BangladeshSandbar CroppingSalt Tolerant Vegetables
43
AC
TIV
EG
RA
DU
ATE
21 5STAGE STAGE STAGE STAGE STAGE
ALU
MN
I
Reel Gardening
Aybar Engineering
FutureWater
Practical Action
ICBA
MyRain
World Hope
aQysta
AST
Naireeta Services
Lal Teer Seed
ICU – Peru
IVL SERI
CUT/ITIKI
WGI
Ignitia
CSA – MNP
WASTE Stichting
Green Heat Uganda
Hydroponics Africa
Project Alba
SkyFox
Univ. of Malawi
MimosaTEK
Si Technologies International
MIT – Tata
Driptech
MetaMeta (Salt-Tolerant Potato)
ICU – Jordan
CEC
Islamic Relief Kenya
CSDES
MetaMeta (WaterPads)
ICU – Tunisia
Deutsche Welthungerhilfe
Wageningen
TAHMO
Puralytics
Arcadis
Univ. of Texas – El Paso
0–100 101–1,000 1,001–10,000 10,001–999,999 1,000,000+
304,310
554,608
1,216,750
411,550
4,939,460
3,232,878
281,208
1,151,425
ROUND 1 ROUND 3 ROUND 40
100K
200K
300K
400K
500K
600K
700K
800K
900K
1M
1.1M
1.2M
1.3M
36
3,6
49
709
,02
0
63
7,9
76
95
2,3
83
10,773,307
30
4,5
09
1,0
80
,53
3
1,15
3,8
46
53
4,7
04
✓ ✓ ✓ ✓ ✓
Year 1 Year 1 Target
Year 2 Year 2 Target
Year 3 Year 3 Target
✓Met Target
