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NGSIP Projects

Annex 2. Project Implementation Progress Summary

Kunene region. Total budget: N$ 117,148,596.98  (excluding VAT)

POSConstituencyLocationProject RefProject DescriptionLOTTotal budget excl. N$ VAT
1EpupaEhombaKU-EPUP-01FT- Quarantine CampFT570,000
2EpupaOkanguati/OtjitandaKU-EPUP-02Work for food road improvementsothers232,000
3Epupa(Epupa) OkahuzuKU-EPUP-03(Borehole Rehab)  Borehole New4E694,603.09
4EpupaOtjitanda SchoolKU-EPUP-05(Rehabilitation of Borehole  and 5 km pipeline to the community and 1km to the school) Upgrading of Tank Station; additional tanks, pump & solar panels installations4E539,469.01
5EpupaOtjitandaKU-EPUP-06Rehabilitation of school facilities; hostels and classrooms2A (1A)8,264,687
6SesfonteinWarmquelleKU-SESF-01Hostel, Staff Houses, Fencing1E (1A)6,075,299
7SesfonteinKephas MzumaKU-SESF-01ASchool Hostel2A (1A)2,848,611
8SesfonteinOtjindakuiKU-SESF-02Phase I – Pre-Primary School for 40 students, New1D (1A)1,696,413
9SesfonteinOtjindakuiKU-SESF-03FT – Water Pipelines, fountain cover, tanks4E (FT)213,600
10SesfonteinKhowaribKU-SESF-05Solar system and reservoirs, garden irrigation4E739,957.15
11Sesfontein(Tsaraxa -Aibes) (khowarib) Ana-xa-ina-domKU-SESF-08Borehole new for animals two locations4E876,112.23
12SesfonteinAnkerKU-SESF-11Community Hall/SME stalls1E (1A)4,966,309
13SesfonteinAnkerKU-SESF-11ABorehole Rehabilitation4E649,214.15
14SesfonteinAnkerKU-SESF-11BLivestock31,100,367.40
15SesfonteinUririsKU-SESF-12New Borehole –  Windmill, solar pumps4E1,074,576.89
16Sesfontein!Noe-DebKU-SESF-14Earth dam (for later Garden and Aquaculture)4E587,288.00
17KamanjabKamanjab 1KU-KAMA-01New Sports Facility2A (1A)3,908,939
18KamanjabKamanjab 2KU-KAMA-02Commercial Centre2A1,808,121
19KhorixasKhorixas 1KU-KHOR-01DRenovation of School (Cornelius Goreseb High School)1E (1A)1,943,079
20KhorixasKhorixas 1KU-KHOR-01CInternet Café plus fit out1E (1A)1,872,070
21KhorixasKhorixas 1KU-KHOR-01BTA office furniture and fit out1A444,874
22KhorixasKhorixas 1KU-KHOR-01AFestival Centre rehabilitation #Aodaman)2A (1A)498,519
23KhorixasKhorixas 2KU-KHOR-02Sports Facility upgrading1E (1A)2,451,348
24KhorixasAnigab 2KU-KHOR-04Community Hall1E (1A)5,404,116
25KhorixasAnigab 2KU-KHOR-04ALivestock31,474,582
26KhorixasBergsigKU-KHOR-05Commercial centre2A2,300,052
27KhorixasFransfontein 2KU-KHOR-06Commercial Centre, former COSDEC building to be rehabilitated, Commercial Centre2A1,688,312
28KhorixasFransfontein 3KU-KHOR-07Garden – completion with remaining budget from FT3FT81,184
29KhorixasFransfontein 1KU-KHOR-08FT – Garden3FT347,216
30OpuwoOrumanaKU-OPUW-01Borehole Rehabilitation4E719,647.62
31OpuwoOtjitokoKU-OPUW-02School Hostels2A (1A)3,853,907
32OpuwoHunguaKU-OPUW-03School Hostels1D (1A)6,040,244
33OpuwoOmbomboKU-OPUW-04School Hostels1D (1A)5,450,200
34OpuwoOtjiuKU-OPUW-05School Hostels1D (1A)2,387,248
35OpuwoKaoko OtaviKU-OPUW-06School Hostels1D (1A)1,280,985
36OpuwoMusasoKU-OPUW-07School Hostels1D (1A)4,716,460
37OpuwoOtjetjekwaKU-OPUW-08School Hostels2A (1A)5,760,014
38OpuwoOtjondekaKU-OPUW-09School Hostels2A (1A)2,619,526
39OpuwoOtjikondawirongoKU-OPUW-10School Hostels1D (1A)13,886,637
40OutjoOutjoKU-OUTJ-01Campsite2A3,841,875
41OutjoSeringkoopKU-OUTJ-01AHostel/2 Staff Houses1E (1A)7,613,729
42OutjoSeringkoopKU-OUTJ-01BLivestock3800,000
43OutjoSeringkoopKU-OUTJ-01CBorehole rehab4E1,286,630.12
44OutjoCamp 14 Kleinhuis/Nissan Resettlement FarmKU-OUTJ-01DElectricity/solar power to pump, borehole rehabilitations4E1,049,155.00
45Outjo(Outjo) SeringkoopKU-OUTJ-02Chief’s Hse House1E (1A)491,420
 TOTAL 117,148,596.98

Erongo region. Total budget: N$ 43,885,203.33 (excluding VAT)

POSConstituencyLocationProject RefProject DescriptionLOTTotal budget excl. N$ VAT
1DauresUisER-DAUR-01Youth Centre1E (1A)4,073,101
2DauresOkombahe 1ER-DAUR-02AFT – Rehab Boreholes x 14F (FT)191,472.06
3DauresOkombaheER-DAUR-04Festival Site/Campsite2B3,725,303
4DauresBrandbergER-DAUR-05Lodge/Campsite & Festival Site2B7,255,577
5DauresBrandbergER-DAUR-05ABorehole New4F871,873.53
6DauresOmatjete 1ER-DAUR-06AFT – Rehab Boreholes x 34F (FT)707,166.31
7DauresOmatjeteER-DAUR-07Campsite, SME, Tourist Info Centre, Commercial Centre2B4,898,788
8DauresOmatjete 2ER-DAUR-08AFT – Livestock – 400 goats and 20 rams3FT575,750
9Daures(Liebenstrasse) Grenspos 6ER-DAUR-10Borehole New4F620,302.27
10Daures/NarasER-DAUR-11Borehole Rehab4F263,811.21
11DauresRooi-PosER-DAUR-12Borehole Rehab4F512,673.73
12Daures(Khaeros) OtjikaruER-DAUR-13Borehole New4F569,030.90
13DauresSpitskoppe pos 1ER-DAUR-14Borehole New4F288,034.45
14Daures(Kudubis) Post 54ER-DAUR-18Borehole Rehab4F606,929.31
15Daures(Pos3) Tubusis OpstalER-DAUR-20Borehole New4F909,422.62
16Daures(Otjozondjou) OkaperekeER-DAUR-23Borehole New4F497,348.75
17Daures(Otjinguindi) EitavereER-DAUR-24Borehole New4F561,423.68
18Daures(Otujapi) OtjupupaER-DAUR-25Borehole New4F622,580.15
19DauresOkotjotoER-DAUR-26Borehole New4F1,268,654.19
20DauresOtjitaazuER-DAUR-27Borehole New4F679,062.73
21DauresKwagas -DamER-DAUR-28Borehole New4F645,499.19
22Daures(Eitavere) OviyapibereroER-DAUR-29Borehole Rehab4F175,252.38
23DauresOtjikakanenoER-DAUR-30Borehole Rehab4F669,296.50
24DauresOvihituaER-DAUR-31Borehole Rehab4F301,678
25DauresOkantionjouraER-DAUR-32Borehole Rehab4F375,812.33
26Daures(Otupupa) OmborondoER-DAUR-33Borehole Rehab4F541,545.02
27Daures(Okanjara) OmitjiraER-DAUR-34Borehole Rehab4F334,367.10
28KaribibOtjimbingweER-KARI-01Livestock3750,000
29Karibib//Kho!nanibER-KARI-11Borehole new4F310,857.60
30KaribibOkurunduER-KARI-08 (1-6)FT – Rehab boreholes x 64F (FT)971,978.00
31KaribibOtjimbingweER-KARI-09Commercial Centre/SME/Campsite2B4,027,982
32W/Bay RuralUtusebER-WALV-01Heritage-Festival site/Office/Accommodation2C4,822,630
33W/Bay RuralUtusebER-WALV-01ALivestock3260,000
 TOTAL 43,885,203.33

Khomas region. Total budgetN$ 2,051,931.00 (excluding VAT)

POSConstituencyLocationProject RefProject DescriptionLOTTotal budget excl. N$ VAT
1Wdhoek.R#ArovleiKH-WIND-01AFT – Boreholes x 24E561,219.00
2Wdhoek.R#ArovleiKH-WIND-02AFT – Garden3FT501,155
3Wdhoek.R!Naoas PostKH-WIND-03AFT – Boreholes x 44E561,219.00
4Wdhoek.R!Naoas PostKH-WIND-05Small Livestock3428,338
 TOTAL2,051,931.00

Otjozondjupa region.  Total budget:  N59,059,055.59 (excluding VAT)

POSConstituencyLocationProject RefProject DescriptionLOTTotal budget excl. N$ VAT
1OkakararaOkotjitunduOT-OKAK-01Livestock – Small Stock Goats_5 locations_san people32,044,862
2OkakararaOtjomunguindiOT-OKAK-01A15 km Pipeline and pressure tanks to farming area4A1,795,040
3OkakararaOkahituaOT-OKAK-12School Hostel1F (1B)4,819,364
4OkakararaOkakarara SecSchoolOT-OKAK-13FT – Computersothers125,000
5OmatakoOvitoto/OkandjiraOT-OMAT-02New Earth Dams4D1,105,470.53
6OmatakoOvitoto/OkandjiraOT-OMAT-03Centre for Disabled1B969,992
7OmatakoOruua (Okahitua)OT-OMAT-05New School1F (1B)14,176,844
8Tsumkwe West#LehupoOT-TSUM-01AFT – Rehab boreholes x 14C (FT)265,555.00
9Tsumkwe WestOT-TSUM-01BFT – Rehab boreholes x 14C (FT)92,575.00
10TsumkweGamOT-TSUM-02Hostel with Generator1F (1B)9,568,649
11Tsumkwe GamOtjivhionaOT-TSUM-03Water New4B202,515.89
12Tsumkwe GamOtjomihamaOT-TSUM-05Earth Dam4D223,107.98
13Tsumkwe GamOtjomihamaOT-TSUM-06Water Rehab4B499,620.00
14Tsumkwe GamOtjomingwindiOT-TSUM-07Earth Dam4D246,088.67
15Tsumkwe WestRudolph PostOT-TSUM-08Earth Dam4D165,998.94
16Tsumkwe WestN#a Joqna ConservancyOT-TSUM-09Earth Dam for wildlife supply4D467,577.88
17Tsumkwe GamOtjomangeteOT-TSUM-10Rehab pumps4B228,611.69
18Tsumkwe GamOhaamaOT-TSUM-11Water Rehab4B154,490.45
19Tsumkwe GamOtjiperongoOT-TSUM-12Water Rehab4B170,946.83
20Tsumkwe GamOtjozondema 1OT-TSUM-13Water Rehab4B211,618.50
21Tsumkwe WestRooi DuinOT-TSUM-14Water New4C803,841.27
22Tsumkwe GamOtjomaapuOT-TSUM-15Water New4B291,544.11
23Tsumkwe GamPost 7OT-TSUM-16Water Rehab4B141,202.11
24Tsumkwe GamPost 1OT-TSUM-17Water Rehab4B127,409.68
25Tsumkwe GamOtjekuOT-TSUM-18Water Rehab4B215,940.80
26Tsumkwe GamPost 5OT-TSUM-19Water New4B401,542.68
27Tsumkwe GamPost 5OT-TSUM-20Water Rehab4B148,990.91
28Tsumkwe GamGam Main 1OT-TSUM-21Water Rehab4B244,100.65
29Tsumkwe GamGam Main 2OT-TSUM-22Water Rehab4B371,501.11
30Tsumkwe GamOtjomumbondeOT-TSUM-23Water Rehab4B285,755.37
31Tsumkwe GamOkehoroOT-TSUM-24(Water Rehab) Water New4B186,730.37
32Tsumkwe GamOtjetuOT-TSUM-25(Water Rehab) Water New4B217,193.05
33Tsumkwe Gam(Otuhere) OtjikekuaOT-TSUM-26(Water Rehab) Water New4B447,824.25
34Tsumkwe GamOuuanomakeOT-TSUM-27(Water Rehab) Water New4B676,109.84
35Tsumkwe GamCommunal settlementOT-TSUM-27A8km pipeline for 40 households4C2,157,440.00
36Tsumkwe Gam (*)Communal settlementOT-TSUM-27BLivestock – Large Stock Cattle_5 locations_san people34,000,000
37Tsumkwe WestDuiker PanOT-TSUM-28Water New4C790,710.31
38Tsumkwe WestKamaku OmarambaOT-TSUM-30Water New4C746,348.53
39Tsumkwe WestMungoroOT-TSUM-31Water New4C721,211.77
40Tsumkwe WestCosta SwauOT-TSUM-32Water New4C722,219.77
41Tsumkwe EastApel PosOT-TSUM-33Water New4C1,615,569.50
42Tsumkwe EastBense KampOT-TSUM-35Water Rehab4C271,104.10
43Tsumkwe EastN≠animhOT-TSUM-36Water Rehab4C142,487.25
44Tsumkwe EastXamsaOT-TSUM-37(Water Rehab) Water New4C621,186.20
45Tsumkwe EastBarakaOT-TSUM-38Water Rehab4C236,082.94
46Tsumkwe EastG!aogomaOT-TSUM-39Water Rehab4C160,835.55
47Tsumkwe EastMakuriOT-TSUM-40Water Rehab4C312,714.07
48Tsumkwe East!A!ouOT-TSUM-41Water Rehab4C324,990.89
49Tsumkwe EastDe≠uaOT-TSUM-42Water Rehab4C104,588.22
50Tsumkwe East/AuchaOT-TSUM-43Water Rehab + pipeline4C258,957.08
51Tsumkwe EastGoaguruOT-TSUM-44Water Rehab4C100,887.48
52Tsumkwe WestKavari PostOT-TSUM-45Water New4C853,241.99
53Tsumkwe GamOtjiwamapetaOT-TSUM-46Water Rehab4B149,391.78
54Tsumkwe GamPost 3OT-TSUM-47Water Rehab4B338,646.58
55Tsumkwe GamPost 4OT-TSUM-48Water Rehab4B258,921.48
56Tsumkwe GamOtjipaheuaOT-TSUM-49Water Rehab4B364,524.90
57Tsumkwe GamOpekepekeOT-TSUM-50Water Rehab4B353,576.64
58Tsumkwe GamOtjozondjouOT-TSUM-51Water Rehab4B263,479.55
59Tsumkwe GamOndamapehiOT-TSUM-52Water Rehab4B188,412.48
60Tsumkwe GamOtjiseranduOT-TSUM-53Water Rehab4B221,229.76
61Tsumkwe GamQuarantine CampOT-TSUM-54Water Rehab4B287,899.20
62OmatakoOruua (Okahitua)OT-OMAT-05A1x Borehole for Orrua School4A398,782.55
 TOTAL59,059,055.59

(*) Budget has been only reserved under Lot 3 (uncommitted), this project is not yet committed, means not yet contracted

Omaheke region.  Total budgetN$ 78,693,164.30 (excluding VAT)

POSConstituencyLocationProject RefProject DescriptionLOTTotal budget excl. N$ VAT
1AminuisLeonardville 1OM-AMIN-01(Garden Projects) Livestock3346,000
2AminuisLeonardville 2OM-AMIN-09(Garden Projects) Livestock3346,000
3AminuisLeonardville 3OM-AMIN-10(Garden Projects) Livestock3346,000
4AminuisLeonardvilleOM-AMIN-02Commercial centre/B&B/Campsite1G (2D)3,466,225
5Aminuis(Corridor 12) OkamukaruOM-AMIN-03(Boreholes New X  3) Borehole New4A535,480.70
6Aminuis(Corridor 12) OkozomukarudiOM-AMIN-03_A(Boreholes New X  3) Borehole New4A450,253.20
7Aminuis(Aminuis) School and ShoppingOM-AMIN-04_BBorehole Rehab4A0
8Aminuis(Aminuis) Aminuis FarmingOM-AMIN-04_ABorehole Rehab4A132,478.30
9Aminuis(Aminuis) Aminuis RCOM-AMIN-04Borehole Rehab4A983,945.10
10AminuisCorridors 17OM-AMIN-05AFT – Livestock – 306 Goats3FT456,850
11AminuisMotsomiOM-AMIN-06Renovation of School and Hostel1C11,611,624
12AminuisCorridor 17OM-AMIN-06ANew Primary School1C10,972,064
13AminuisOtjikoto 1OM-AMIN-07A1-9FT – Rehab Boreholes4A (FT)60,500
14AminuisOtjeueOM-AMIN-08_EBorehole Rehab4A243,982.70
15AminuisCorridor 17AOM-AMIN-08_CBorehole Rehab4A250,382.70
16AminuisTukus BOM-AMIN-08_BBorehole Rehab4A0
17AminuisOreviaOM-AMIN-08Rehab Borehole (x 11 – no details)4A205,182.70
18AminuisAminuis Corridor 1-21OM-EPUK-04BLivestock3849,790
19EpukiroPost 3 – 2OM-EPUK-03Water Channel4A1,354,519.05
20EpukiroResettlement Farm_OndjiombapaOM-EPUK-03A1 x Borehole New4A762,094.70
21EpukiroPost 3OM-EPUK-04DLivestock3339,916
22EpukiroResettlement Farm_Post3OM-EPUK-03B2x Borehole New for post3 settlement via pipelineothers697,125
23GobabisEpako/GobabisOM-EPUK-04A(New Garden) Craft Workshop1G (1B)958,876
24OtjineneGoreses/OkahunguOM-OTJI-02Livestock/Marketing/Office3825,000
25OtjineneOtjineneOM-OTJI-03A (1+2)FT – Rehab Boreholes x 44A (FT)0
26OtjineneErindirozondera (orundu – erindirozondera – odjomandongo)OM-OTJI-04Water pipeline 45 km4A847,901.00
27OtjineneOtjiuanehoOM-OTJI-06Classrooms, Hostel, Ablution Block1F (1B)5,551,622
28EpukiroResettlement Farm coming from Otjinene 30 San householdsOM-OTJI/EPUK_06ANew Borehole4A993,802.25
29OtjombindeHelenaOM-OTJO-01Classrooms, Hostel1G (1B)4,350,851
30OtjombindeHelenaOM-OTJO-01ABorehole rehabilitation4A350,211.50
31OtjombindeDonkerbosOM-OTJO-02Hostel, Classrooms, Administration Block1G (1B)6,458,382
32OtjombindeDonkerbosOM-OTJO-02ABorehole for school4A897,779.40
33OtjombindeDonkerbosOM-EPUK-04CLivestock 3x locations3509,874
34OtjombindeEiseb Block 10 / Primary SchoolOM-OTJO-03_CHostel1F (1B)1,771,393
35OtjombindeOkatumba GateOM-OTJO-03_BDry LatrinesOthers_done100,000
36OtjombindeEiseb Block 10OM-OTJO-03_ASan Houses1B2,296,868
37OkarumkambeSkoonheidOM-STEI-01FT – 235 cows and 9 bulls3FT918,900
38OkarumkambeWitvleiOM-STEI-03Youth Centre1C4,457,341
39OkarumkambeOmitaraOM-STEI-04Livestock3550,000
40OkarumkambeOmitaraOM-STEI-05Hostel, Admin Block, Classrooms1C9,955,062
41OkarumkambeSkoonheidOM-STEI-06San Houses1F (2D)2,488,888
    TOTAL 78,693,164.30

Hardap region.  Total budget:  N$ 16,214,312.00 (excluding VAT)

POSConstituencyLocationProject RefProject DescriptionLOTTotal budget excl. N$ VAT
1GibeonGibeon 2HA-GIBE-02346 goat/sheep ewes; 17 goat/sheep rams; 34 beneficiaries3603,400
2GibeonGibeon 3HA-GIBE-03TA Offices/Accommodation (Ensuite self-catering units; shared ablutions; admin office, kitchen etc.)1H (2D)2,082,324
3GibeonTierkloofHA-GIBE-04Upgrading of ablution block at existing camp site1H (2D)1,683,717
4GibeonAsabHA-GIBE-04A182 goat ewes; 8 goat rams; 18 beneficiaries3320,000
5GibeonGoamusHA-GIBE-04B217 goat ewes; 22 beneficiaries3320,000
6GibeonOskopHA-GIBE-04C184 goat ewes; 8 goat rams; 18 beneficiaries3320,000
7GibeonUibesHA-GIBE-04D184 goat ewes; 8 goat rams; 18 beneficiaries3320,000
8GibeonTierkloofHA-GIBE-04EBorehole4E880,277.00
9Marient.RHoachanasHA-MARI-01/02Community hall/heritage sites/museum1G (2D)9,684,594
    TOTAL 16,214,312.00

//Karas region.  Total budget:  N$ 34,009,457 (excluding VAT)

POSConstituencyLocationProject RefProject DescriptionLOTTotal budget excl. N$ VAT
1BersebaVaalgras 1KA-BERS-01Heritage site: war memorial/reception/ablutions/caretakers room1H (2E)1,263,172
2BersebaVaalgras 1KA-BERS-01ALivestock3200,000
3BersebaVaalgras 2KA-BERS-02Livestock31,050,000
4BersebaBlauwestKA-BERS-03_ ATA Building/Furniture1H (2E)1,028,432
5BersebaBlauwestKA-BERS-03_BClassroom, Dormitory, Computer1C4,772,061
6BersebaBlauwestKA-BERS-03_CLivestock3944,824
7BersebaBlouwesKA-BERS-04Livestock & Marketing31,050,000
8BersebaBerseba/!Kosis/!GaosesKA-BERS-08900 goat ewes; 45 goat rams; 45 beneficiaries31,675,000
9BersebaGainachasKA-BERS-08A160 goat ewes; 8 goat rams; 24 cows; 30 beneficiaries3500,000
10BersebaBethanie (!Ama)KA-BERS-09860 goat ewes; 43 goat rams; 43 beneficiaries31,600,000
11BersebaTsesKA-BERS-12(Information Centre) Commercial Centre, Camp Site1H (2E)1,827,678
12BersebaTsesKA-BERS-12ATses classroom refurbishment and school computer1C3,216,969
13KarasburgWarmbad 1KA-KARA-01AFT – 1900 ewes and 38 rams3FT974,050
14KarasburgWarmbad 3KA-KARA-03Festival site: monument, marquee tent; ablutions and kitchens. Renovation of TA offices/SME shops/multipurpose room1H (2F)4,189,729
15Keetmh.RAroab 1KA-KEET-01(Double dormitory 2×12 rooms/ablutions/kitchens/reception; tourist info and craft centre building1H (2E)2,221,399
16Keetmh.RAroab 2KA-KEET-02Sports Facilities upgrade, ablution, water, access control, grassing and irrigation1C3,978,826
17Keetmh.RKoesKA-KEET-03Campsites x 6; furnished tents x2; ablution block; en-suite self-catering bedrooms x 2;reception; 3 bay SME building1H (2E)3,517,317
    TOTAL 34,009,457