APPLICATION
  
DEFINITION
  
EXECUTION
  
RESULTS
  
PROGRESS
  
RELATIONS
  
PROPOSAL
Agri-agencyOwn contribution executorOther partiesTotal requested budget
AgriterraCDC
€ 0,00 + € 0,00€ 0,00€ 0,00€ 0,00
1. The Cooperative Delicias Criollas (CDC) was established in 2003 and is owned by 11 productive groups (about 150 indivual members all women), producing various artesanal food products. With the financial support of a.o. Agriterra and Agricord the cooperative has realized a good quality of selected products, various ways of selling its products (own shop, supermarkets, giftbaskets). In 2007 CDC has prepared its 3 years businessplan with the mian objective to become self sustained in 3 years time.

2. project objectives (2008-2010):
a. Fullfill efficiently the production targets as mentioned in the businessplan (being 20%, 50% and 100% for the next 3 years)
b. Generate comercial actions at national and international level as follows:
30% of production for export in 2008
50% of production for export in 2009
70% of production for export in 2010
c. Strengthen the service provision unit of CDC to mmebers, AMRU member and others

3. budget (in Euros)

2008
CDC 57.900 (56%)
Agriterra 32.500 (31%)
Others 13.750 (IAF/DiGEGRA) (13%)
Total 104.150 (100%)

2009:
Agriterra: max. € 25.000
2010:
Agriterra: max. 20.000

Budget for 2009 and 2010 still to be further worked out by CDC, but Agriterra's intended contribution has already been communicated clearly to CDC, and it has been agreed to gradually reduce Agriterra's support.
This needs to be formally notes in a collaboration agreement, to be made by the LO in 2008

4.M & E: A good logframe has been submitted to Agriterra with sufficient measurable indicators. Logframe has been prepared separately for each year.

5.sustainability: It is expected that after this 3 years project CDC has developed into a self sustained Cooperative not depending upon outside funding anymore.
GOALS