APPLICATION
  
DEFINITION
  
EXECUTION
  
RESULTS
  
PROGRESS
  
RELATIONS
  
PROPOSAL
Agri-agencyOwn contribution executorOther partiesTotal requested budget
AgriterraTEASEC
€ 0,00 + € 0,00€ 0,00€ 0,00€ 31.250,00
Tea Sector Service Centre (TEASEC) is the first organised institution for tea producing smallholders in the Eastern Himalayan Region in Nepal. The mission of TEASEC is to provide services to the small growers (85% of the tea of this region is produced by them) and enterprises to produce high quality tea and to generate sustainable incomes. TEASEC members are 37 small farmer’s groups with a benefit for 2700 farmers. Registration is in progress of 97 farmer’s groups from the Ilam district in favour of 6000 farmers. This brings us to a total of 134 small farmer’s groups with 8700 farmers as direct beneficiaries.

Through this project TEASEC wants to contribute to reducing poverty and hunger and achieve impact on increasing an improving the livelihoods and employment opportunities for people living on less than $2/day.

The goal of the program is to contribute to sustained rural poverty reduction in Nepal by increasing income, employment and productivity of the orthodox tea sector.

Main objectives are:
1. Improve efficiency and effectiveness of local, regional and national producer organizations in the value chain
2. Develop service delivery to small holder orthodox tea farmers.

Expected results are:
- Capacity of producer organisation (farmer groups, cooperatives, federations and TEASEC) strengthened through training amongst others.
- Quality of orthodox tea improved with a focus on production and processing through a.o. research on bio fertilizer and bio pesticides and plant materials and technical skill training.
- Business linkages between producer organizations and the national and international markets developed through a.o. facilitating linkages between cooperative processing units and federations and participation in events.

Indicators to measure the expected results of TEASEC are:
- Increase in income for Pos
- Increase in the number and services provided by POs
- POs participate in policy dialogues
- Quality of tea as perceived by buyers/ factories improved
- Realized cost reduction for farmers for input supply
- Exports of Tea increased

Proposed Budget for TEASEC is:
2008 2009 2010
Agriterra 118.258 110.599 100.631
SNV 52.500 52.500 52.000
TEASEC 0 0 0
Total 170.758 163.099 153.131

As this is a new PO for AGriterra, the requested budget to Agriterra for 2008 shall not exceed € 50.000.

Update:
Adjusted proposal received in June 2008

Main objectives 2008:
1) Improve efficiency and effectiveness of TEASEC as and sustainable and viable organization
2) Improve service delivery and capacity of the farmers (cooperative) federations and farmer groups
3) Improve linkages and coordination

Expected results:
1. Capacity of TEASEC strengthened
2. Capacity strengthening of farmer federations and groups for improved service delivery
3. Improved linkages and coordination with external actors developed

Focus is on organisational strengthening of TEASEC. It includes the setting up of adequate infrastucture for TEASEC office in Eastern Region and the 4 district federation, salaries for TEASEC staff and social mobilisers and a training budget to train staff and federation members in IT, accounting etc. Further, 4 strategic planning sessions will be held with the four disctict efderations.

Adjusted proposal for 2008:
project costs € 25.180 (for 6 month only).
Contribution of SNV: 300 advisory days (€ 154.600) and training €23.312
Own contribution: in kind, voluntary labor.
GOALS