DIRECTOR-GENERAL'S CONSULTATIVE FRAMEWORK MECHANISM ON COTTON
COTTON PROJECTS
Communication from Burkina Faso
The following communication, dated 21 September 2015, is being
circulated at the request of the delegation of Burkina Faso.
_______________
The Permanent Mission of Burkina Faso is submitting the projects below
with a view to receiving technical and financial assistance from the cotton
sector development partners under the Director-General's Consultative Framework
Mechanism on Cotton.
1 PRESENTATION
OF THE NATIONAL UNION OF COTTON PRODUCERS OF BURKINA FASO (UNPCB)
1.1 Creation
1.1. The National Union of Cotton
Producers of Burkina Faso (UNPCB) was created on 15 April 1998 by the
Provincial Unions of Cotton Producers (UPPC) that endorsed the Articles of Association.
It is governed by Law No. 014/99/AN of 15 April 1999 on the
regulation of cooperatives and groupings in Burkina Faso.
1.2 Structure
1.2. The UNPCB has a bottom up
structure and comprises four statutory bodies:
a. the General Assembly (AG),
composed of three representatives appointed by each of the 28 member
Provincial Unions;
b. the Management Board (CG),
composed of ten members elected by the General Assembly. Members of
the Management Board have the status of director;
c. the Steering Committee (CC),
composed of three members elected by the General Assembly;
d. the specialized commissions, of
which there are two: one responsible for managing inputs and credit, and the
other responsible for external relations. Each of the commissions has three
members.
_
1.3. The UNPCB is made up of:
a. 9,023 cotton producers
associations (GPCs);
b. 194 organic cotton producer
groups (GPCBs);
c. 177 departments structured into
Departmental Unions;
d. 28 provinces structured into
Provincial Unions;
e. 350,000 farms.
1.3 Mission
1.4. Inter alia,
to represent the cotton producers vis‑à‑vis
the other stakeholders and to participate in the co‑management of the
sector, while promoting the growth of cotton and associated food crops.
1.4 Values
1.5. The conviction that agriculture
in Burkina Faso can become a true vocation and that unity, solidarity and
responsibility will enable the producers to take upon themselves the
development of their agriculture.
1.5 Services to members
1.6. These services are provided
through three main functions:
a. the trade union function, chiefly
involving the defence of the socio‑economic interests of members;
b. the economic function: supply of
cereal inputs, cattle feed, agricultural equipment and operational/storage
equipment, including the storehouses and head offices;
c. the support/advisory function through
the cotton producers organizations' Financial Management Council (COGES), the
Family Farming Council (CEF) and support for organic/fair‑trade cotton
production; and
d. the promotion of functional
literacy through the Literacy and Farm Management Programme (PAGEA).
1.6 Technical team
1.7. The UNPCB Management Council, in
accordance with the Union's Articles of Association, recruited a technical team
to help it to carry out the duties entrusted to it by the UNPCB General
Assembly. There are now 189 permanent staff, distributed as follows:
a. at headquarters: 35 staff
members, 21 of them administrative;
b. in the two branch offices (Fada
and Ouagadougou): five staff members;
c. in the field: 150 staff members:
·
organic cotton programme: 45 organic cotton specialists and five organic
cotton area managers;
·
producers organizations' Financial Management Council: 16 management
inspectors (IPG) and 84 financial management advisors for the Cotton Producers Organizations
(OPC).
1.7 Profile of UNPCB staff
1.8. The staff is made up of
agronomists, sociologists, economists, accountants, human resources management
specialists, procurement specialists, internal and external auditors, senior
agricultural technicians, support staff, etc.
2 REMINDER OF
THE FIVE‑YEAR PLAN AND HOW IT RELATES TO THE AREAS COVERED BY THE FUND
2.1 Rationale for UNPCB intervention
2.1. The rationale behind UNPCB's
intervention is explained in its Five‑Year Strategic Plan 2014‑2018. It is this
document that serves as a guideline for all of the actions undertaken by the
UNPCB during the period.
2.2. This rationale for intervention, as
updated in the Five‑Year Strategic Plan 2014‑2018, calls for a sustainable
improvement in the income and living standards of cotton producers in
Burkina Faso (specific objective) and for an effort to speed up the growth
and sustainable socio‑economic development of the rural sector (overall
objective) in conformity with the national policy guidelines drawn up in the
framework of the Accelerated Growth and Sustainable Development Strategy
(SCADD) and the National Rural Sector Programme (PNSR).
2.3. The UNPCB's vision for 2014‑2018
can be descried as follows: "Professionalized Burkina Faso cotton
producers ensuring food security and improving their income through efficient,
sustainable, safe and resilient production systems grouped together under a Union
of Cooperatives capable of defending their interests at the sectoral level as
well as the national, regional and international levels".
2.4. The
three targeted results have been defined in relation to the functions mentioned
earlier:
a.
Trade union function – Result
1: The cotton producers are to be represented effectively and their social and
economic interests defended;
b.
Support/advisory function –
Result 2: The capacities of producers and Cotton Producer Organizations (OPC)
are to be strengthened;
c.
Economic function - Result 3:
The needs of producers and OPCs in relation to the conduct of their economic
activities are to be met.
2.5. The
potential areas to be financed by the fund specifically include the UNPCB's
support/advisory and economic functions.
3 Project
proposals
3.1. A
number of projects have been identified under Burkina Faso's five‑year
strategic plan. Implementation of these projects will undoubtedly contribute to
achieving the five‑year plan's intended results. The projects listed below are
designed to achieve results 2 and 3 mentioned above.
3.2. Contribution
to achieving result 2 of the five‑year strategic plan: Strengthening the
capacity of producers and OPCs; in particular, activity 2.6 of the strategic
plan's log frame: run an integrated management programme on soil fertility and
the development of innovative and sustainable production techniques.
3.1 Funding
component concerned: management and preservation of natural resources
3.3. Project
title: Integrated management programme
on soil fertility and the development of innovative and sustainable production
techniques.
3.4. For
the past few years, cotton production yields have been stagnating in the cotton
growing areas. One way to counter this fall in productivity is to restore the
fertility of the plots, for instance by suppling organic matter. The techniques
identified for agricultural extension under the strategy for sustainable
management of soil fertility are the production of organic fertilizers, and
erosion protection measures, namely water and soil conservation (CES) and soil
preservation and restoration (DRS).
3.2 Training
producers in sustainable management of soil fertility
3.5. The
training topics which have been identified concern the production of organic
fertilizer and erosion protection techniques (CRD/DRS).
3.6. Training
activities will extend to all of the provinces of the cotton growing area, and
training courses for producers will be combined with the building of fertilizer
and compost trenches and erosion protection works (stone barriers, ridging,
grass strips, etc.).
3.7. Training
will cover organic fertilizer production techniques available to producers
(windrow composting, trench composting, improved penning, etc.), as well as the
use of the A‑frame level, stone setting techniques, gully control techniques,
methods for determining the distance between ridges, and techniques for
building cross ties. For producers in the provinces, the equipment kits needed
for digging fertilizer trenches and for erosion protection works will be funded.
3.8. The
recipients will be distributed as follows:
a.
Production of organic fertilizer:
200 producers per provincial union, i.e. for the 28 member provinces, 5,600
producers.
b.
CES/DRS works: 100 producers
per provincial union, i.e. for the 28 member provinces, 2,800 producers, covering
an area of 100 ha per provincial union, or a total of 2,800 ha.
3.3 Supply
of subsidized equipment for the production of organic fertilizers and for the
CES/DRS works
3.9. In
order to ensure that the training is carried out properly, it is essential that
producers continue to be supported with equipment to produce organic
fertilizers and to carry out the erosion protection work.
3.10. 65%
of this equipment will be subsidized, each one of the beneficiaries
contributing 35%. To the that end, two types of kit, comprising different
equipment, have been identified:
a.
Kit for the production of
organic fertilizer: shovel, pick, pitchfork, watering can, cart, Burkina
phosphate, compost plus activator;
b.
Kit for the CES/DRS work: A‑frame
level, pick, gloves, etc.
3.11. Contribution
to achieving Result 3 of the UNPCB's five‑year strategic plan: satisfying the
needs of producers and OPCs in relation to the conduct of their economic
activities, particularly in respect of activity 3.3: contributing to the
building of infrastructure for collective use and the purchase of individual
and collective equipment.
3.12. Funding
component concerned: design, planning and implementation of the required
infrastructure projects intended exclusively for the storage, conservation and
transport of cotton, of seeds and of inputs such as fertilizers.
3.13. Project
title: Development of infrastructure for
the Cotton Producers Organizations (OPC).
3.14. The
selected infrastructure is made up of warehouses, OPC offices which will be
used as training rooms, and silos. The project also calls for the building of
rural tracks in the cotton growing areas.
3.3.1 Warehouses,
offices, silos
3.15. The
plan is to build 1,000 warehouses (OPC for better management of inputs), 100
UDPC offices to be used as training rooms, and 3,000 silos (for improved crop
management in a context of climate change).
3.16. The
advantage of these facilities is that they will contribute to the management of
cotton inputs, thereby reinforcing the structural framework of the OPCs, while
helping to preserve the quality of seed cotton in the silos and to implement
the training programmes for the OPCs.
3.17. 65%
of the costs of developing this infrastructure will be funded by the project,
leaving 35% for the beneficiaries.
3.3.2 Rural
tracks
3.18. 3,000
km of rural tracks will have to be built in the cotton growing areas. These
tracks will be fully funded by the project. Their purpose is to facilitate the
transport of the producers and their products from one locality to another.
Consequently, they will contribute (directly and indirectly) to the development
of the beneficiary localities while at the same time helping to move the seed
cotton produced to the processing plants. The UNPCB and is agencies will
identify the priorities in this respect according to need.
3.4 Contribution
to the cross‑cutting goal of promoting cotton Burkina Faso
3.5 Funding
component concerned: promotion of the use of cotton
3.19. Project
title: Promotion of the use of Faso Dan
Fani cloth by creating uniforms for primary school pupils.
3.20. In
Burkina Faso, uniforms are essentially mandatory for primary schools all the
way up to college level.
3.21. Faso
Dan Fani is a handwoven cotton cloth. The promotion of its use is aimed to
encourage the local processing of Burkina Faso cotton. It should be noted that
Faso Dan Fani is ideal both during the hot periods and the cool periods.
3.22. The
value chain looks as follows:
a. Seed cotton from cotton producers è cotton fibre from the ginning
plants è production of cotton yarn by the Filature du Sahel (FILSHA) è use
of the yarn by weavers in its natural state or dyed by dyers before weaving è finally,
production of the uniform using the cotton fabric.
3.23. Partnerships
will thus be developed with associations involved in the production of yarn and
cloth made of Burkina Faso cotton.
3.24. The
end users of these uniforms will be primary school pupils. This choice was
determined by the desire to make children aware from the outset of the importance
and value of Burkina Faso cotton. This awareness will remain with them until
they are adults and will inevitably contribute to enhancing the status of
Burkina Faso cotton. 20 schools in Ouagadougou and 20 schools in Bobo Dioulasso
will be concerned.
3.25. The
colours and design of the uniforms will be decided upon by the UNPCB in
cooperation with the representatives of the schools concerned.
3.6 Budget
estimates
|
Unit
|
Quantity
|
Cost per unit
CFAF
|
Project
contribution
CFAF
|
Contribution by the beneficiary
CFAF
|
Total cost
CFAF
|
TRAINING IN ORGANIC FERTILIZER PRODUCTION
TECHNIQUES
|
|
|
|
|
|
|
Support for local trainers (28 trainers x 3 days x 10 centres)
|
FF
|
840
|
5,000
|
4,200,000
|
|
4,200,000
|
Transport costs for local trainers
|
|
280
|
5,000
|
1,400,000
|
|
1,400,000
|
Support for the beneficiaries (5,600 persons x 3 days)
|
FF
|
5,600
|
7,500
|
4,200,000
|
|
42,000,000
|
Transport costs for beneficiaries
|
|
5,600
|
5,000
|
28,000,000
|
|
28,000,000
|
Purchase of training materials (3 bags of BP x 10 x
28)
|
|
6,000
|
8,000
|
48,000,000
|
|
48,000,000
|
Subtotal 1
|
|
|
|
123,600,000
|
-
|
123,600,000
|
TRAINING IN CES/DRS
TECHNIQUES
|
|
|
|
|
|
|
Support for local trainers (28 persons x 3 days x 5)
|
|
420
|
5,000
|
2,100,000
|
|
2,100,000
|
Transport costs for local trainers
|
|
140
|
5,000
|
700,000
|
|
700,000
|
Support for the beneficiaries (2800 persons x 3 days)
|
|
2,800
|
7,500
|
21,000,000
|
|
21,000,000
|
Transport costs for beneficiaries
|
|
2,800
|
5,000
|
14,000,000
|
|
14,000,000
|
Purchase of training materials (1 kit (=A‑frame level + rope) x 5 x 28)
|
kit
|
140
|
35,000
|
4,900,000
|
|
4,900,000
|
Development of erosion protection sites
|
ha
|
2,800
|
200,000
|
560,000,000
|
|
560,000,000
|
Subtotal 2
|
|
|
|
602,700,000
|
-
|
602,700,000
|
EQUIPMENT
|
|
|
|
|
|
|
Cart
|
|
5,600
|
225,000
|
819,000,000
|
441,000,000
|
1,260,000,000
|
Wheelbarrow
|
|
5,600
|
50,000
|
182,000,000
|
98,000,000
|
280,000,000
|
Shovel
|
|
5,600
|
4,000
|
14,560,000
|
7,840,000
|
22,400,000
|
Pick
|
|
5,600
|
4,000
|
14,560,000
|
7,840,000
|
22,400,000
|
Rake
|
|
5,600
|
4,000
|
14,560,000
|
7,840,000
|
22,400,000
|
Pitchfork
|
|
5,600
|
4,000
|
14,560,000
|
7,840,000
|
22,400,000
|
A‑frame level
|
|
280
|
20,000
|
3,640,000
|
1,960,000
|
5,600,000
|
Hammer
|
|
280
|
15,000
|
2,730,000
|
1,470,000
|
4,200,000
|
50 m rope
|
|
280
|
15,000
|
2,730,000
|
1,470,000
|
4,200,000
|
Subtotal 3
|
|
|
|
1,068,340,000
|
575,260,000
|
1,643,600,000
|
Overall total fertility
|
|
|
|
1,794,640,000
|
575,260,000
|
2,369,900,000
|
|
|
|
|
|
|
|
Building of infrastructure
for the Cotton Producers Organizations (OPC)
|
(a) Storehouses, offices, silos
|
|
|
|
|
|
|
Construction of storehouses
|
|
|
|
|
|
|
GPC storehouse
|
9.00m x 6.00m
|
500
|
5,720,000
|
1,859,000,000
|
1,001,000,000
|
2,860,000,000
|
UDPC/UPPC storehouse
|
14.00m x 7.00m
|
100
|
9,240,000
|
600,600,000
|
323,400,000
|
924,000,000
|
Small storehouses
|
5.2m x 7.2m (30 panels)
|
100
|
2,706,000
|
175,890,000
|
94,710,000
|
270,600,000
|
Construction of UDPC
office
|
office
|
50
|
8,000,000
|
260,000,000
|
140,000,000
|
400,000,000
|
Construction of
silos for the GPCs
|
silo
|
2,000
|
2,000,000
|
2,600,000,000
|
1,400,000,000
|
4,000,000,000
|
(b) Rural tracks
|
|
|
|
-
|
-
|
|
Development of rural tracks
|
Km
|
3,000
|
1,000,000
|
3,000,000,000
|
-
|
3,000,000,000
|
Overall total fertility
|
|
|
|
8,495,490,000
|
2,959,110,000
|
11,454,600,000
|
Promotion of Faso Dan Fani by making uniforms for primary school pupils
|
Identification of cotton producers and processors
|
|
|
|
|
|
|
Selection of schools (29 in Ouagagoudou
and 20 in Bobo Dioulasso)
|
schools
|
|
|
|
|
|
Support for the
promotion of Faso Dan Fani
|
schools
|
40
|
2,000,000
|
2,000,000
|
-
|
80,000,000
|
Overall total fertility
|
|
|
|
2,000,000
|
-
|
80,000,000
|
MANAGEMENT OF FUNDING
|
UNPCB administrative
and financial management costs: staff, missions, vehicle maintenance, office
operating costs, etc.
|
FF
|
FF
|
50,000,000
|
50,000,000
|
|
50,000,000
|
Purchase of a vehicle
|
Vehicle
|
3
|
50,000,000
|
150,000,000
|
|
150,000,000
|
Overall total fertility
|
|
|
|
|
|
150,000,000
|
TOTAL
|
|
|
|
10,292,130,000
|
3,534,370,000
|
14,054,500,000
|
__________