Project Title: A Fair Cup: ensuring the rights of smallholder tea farmers in Kenya Project summary Measurable indicators Means of verification GOAL: To reduce poverty & improve livelihoods among tea farmers in Kenya PURPOSE: To empower 30,000 smallholder tea farmers working with 5 tea factories across 3 rural districts to demand more responsive tea factory management and achieve their rights under the revised Kenyan Tea Act by 2015. OUTPUTS: 1) Smallholder tea farmers, tea factory management & directors & KTDA have increased awareness of farmers rights under the revised Tea Act by the end of year 2 80% of farmers identify benefits from responsive tea factory management 50% increase in alternative tea market outlets for all five tea factories by project end Free and fair factory official elections held in all five tea factories on an annual basis by the end of the project 20% increase in income from baseline for tea farmers in target districts by project end 1.1) 90% of farmers groups can clearly state their rights under the revised Tea Act (freely & fairly elected officials, access to information, services, inputs, and choice of where to market their tea) by the end of year 2 1.2) All 5 tea factory directors and management committees can clearly state the rights of smallholder tea farmers under the revised tea act 2) Increased organisation and 2.1) 100% of farmers groups trained to lobbying skills amongst collectively represent the interests of smallholder tea farmers to smallholder tea farmers by year 3 take action to demand their 2.2) 80% of farmers groups leaders are rights by year 3 effectively representing their group members in various forums from year 3 2.3) Farmers groups share learning and experience with farmers groups beyond the 5 tea factories by the end of the project 2.4) All 5 tea factory directors & management committees effectively supporting / advocating farmers rights by year 4 Baseline study Project progress reports Annual and final reports Tea factory elections registration Farmer survey Tea factory wage & price records Project reports Farmer group meeting notes Factory directors meeting minutes KTDA management meeting minutes Annual and final evaluations Tea factory records Elections results Minutes of factory/ Farmers meetings Interviews and case studies Project reports Annual and final evaluations Training records and materials Important assumptions The GoK continues to support the MDGs, uphold its constitution & other human rights treaties. The GoK continues to support implementation of the revised Tea Act. Management of the five tea factories continue to support the project. Strong export market for tea continues and prices do not collapse on the world market. Continued demand from farmers groups for improved rights and livelihoods. New tea act acted upon by KTB and KTDA. Continued project support from tea factory directors and management. Farmers groups continue to communicate the needs and interests of their members. Farmers groups able to communicate with smallholders from other tea factories. Continued project support from tea factory directors and management. 3) Improved governance and 3.1) All 5 tea factory directors and management of 5 tea management trained to improve factories ensuring greater governance and accountability accountability of their 3.2) Improvements made to all 5 tea factory management committees to contracts with KTDA (compared to smallholder farmers baseline) which benefit the factories and tea farmers by end of project 3.3) Democratic factory director & management committee elections in all 5 factories by the end of year 2 3.4) All 5 factory management committees meet with Farmers groups on a regular basis by the end of year 2 4) Increased access to value 4.1) 25% increase from baseline in access to added markets other than Fairtrade & other alternative tea buyers KTDA for 5 tea factories 4.2) 25% increase from baseline in direct links and farmers by the end of with fruit and honey processing factories year 4 and urban wholesalers 4.3) 15% increase from baseline of tea yields by end of project 4.4) 15% increase from baseline in prices received for tea by end of project 4.5) 40% increase from baseline in income from tea and other cash crops (horticulture, beekeeping) by end of project 5) Key stakeholders in the UK 5.1) At least 40,000 people reached through have increased awareness awareness raising materials (online about the problems facing resources, articles etc) by end of year 5. tea growers in Kenya and 5.2) Personnel from at least 5 UK supermarkets what action they can take to reached through direct information improve the situation dissemination (e.g. group/individual meetings) by end of the project. 5.3) Kenyan tea stakeholder exchange visit to key UK stakeholder meetings 6) Increase in capacity of local 6.1) 6 staff trained in project management partner CPDA by the end of within first year year 3 6.2) 6 staff trained in M&E, reporting, impact assessments within first year Baseline study Election records Minutes of Factory management / farmer group meetings KTDA management contracts Continued support from tea factory management Baseline study Quarterly project reports Annual and final project reports KTDA management contracts Factory production records Sales reports Supply contracts Tea factory volume and price records Continued support from KTB for increased competition in the market place Media/online articles Activity reports Promotional materials UK consumers remain interested in development issues around tea. UK tea companies continue to engage on ethical issues in the tea supply chain. Training records CPDA project reports Annual & final project reports Salary incentives adequate to discourage trained staff from migrating to other NGOs. Continuing market competition with KTDA Alternative crop markets remain consistently available 6.3) 6 staff trained in Training of Trainers, Fairtrade methodology by year 3 ACTIVITIES: Staff costs; transport & travel costs; office equipment & furniture; district stakeholder meetings (venue & Project set-up & ongoing equipment hire, materials, refreshments etc); recruitment costs (adverts, training costs etc), preparatory research (baseline survey, needs & market assessment), establishing M&E systems. Activity cost:£80,030 management 1.Raise awareness amongst Staff costs; transport & travel costs: workshop costs (venue & equipment hire, materials, refreshments etc); key stakeholders of farmers information preparation and dissemination costs (printing and publication); tea consultant costs. Activity 1 cost: £66,813 rights 1.1 Advocacy review meetings with government & KTDA 1.2 Advocacy review meetings with farmers groups 1.3 Advocacy review meetings with tea factory management 1.4 Revised Tea Act Information dissemination 1.5 Annual feedback to beneficiaries on improvements to their rights 1.6 Ongoing follow-up/support 2. Build the capacity of tea Staff costs; transport & travel costs; workshop costs (venue & equipment hire, materials, refreshments etc); farmer groups farmer groups formed for each targeted tea factory. Activity 2 cost:£63,348 2.1 Group selection & mobilisation 2.2 Establish 2 umbrella associations for farmers groups 2.3 Training in lobbying and advocacy skills 2.4 Training in governance, leadership 2.5 Training in financial management and resource mobilisation 2.6 Ongoing follow-up/support 3. Build the capacity of tea Staff costs; transport & travel costs; workshop costs (venue & equipment hire, materials, refreshments etc); tea factory management consultant costs. 3.1 Training factory managers, Activity 3 cost: £60,969 directors, KTDA directors 3.2 Training in contract renegotiation with KTDA 3.2 Development of annual benchmarks and performance reviews 3.3 Exchange visits between factories 3.4 Ongoing follow-up/support 4. Encourage better access to markets and services 4.1 Training to identify alternative/additional buyers 4.2 Training to market alternative cash crops 4.3 Training local service providers 4.4 Training for youth and women in crop diversification 4.5 Ongoing follow-up/support 5. Awareness Raising in UK 5.1 Research information gathering 5.2 Information dissemination to UK tea companies/ supermarkets 5.3 KTB visit to UK 5.4 Establish online resources for consumers 6. Increase capacity of CPDA 6.1 Training in project management 6.2 Training in M&E, reporting, impact assessments 6.3 Training in ToT, Fairtrade 6.4 Ongoing follow-up/support Staff costs; transport & travel costs; needs assessment of 5 tea estates (consultant costs); training workshop costs (venue & equipment hire, materials, refreshments etc.). Activity 4 cost: £63,494 Staff costs; transport & travel costs; case studies collected & developed; research on tea companies and estates; promotional material developed; project learning disseminated via mailing & online; exchange visit of Kenyan stakeholder (travel and accommodation costs). Activity 5 cost:£19,072 Staff costs, transport & travel costs, regular trainings, 8 days for each training activity, organised during years 1, 2 and 3 to improve project management skills, development M&E skills, development impact assessments, build ability to train trainers and understand fair-trade methodology Activity 6 cost:£42,344
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