INP PPO Quarterly Progress Report 7 - Millennium Challenge ...
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INP PPO Quarterly Progress Report 7 - Millennium Challenge ...
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Indigenous Natural Products<br />
Producer and Processor Organisations Sub-activity<br />
<strong>Quarterly</strong> <strong>Progress</strong> <strong>Report</strong> 7<br />
June 2012<br />
Commissioned by the<br />
<strong>Millennium</strong> <strong>Challenge</strong> Account<br />
Namibia with funding from the<br />
<strong>Millennium</strong> <strong>Challenge</strong><br />
Corporation
PROJECT DETAILS<br />
QUARTERLY PROGRESS REPORT 7<br />
(<strong>Report</strong> Reference Number 16)<br />
Project Name: Indigenous Natural Products Producer and Processor<br />
Organisations Sub-Activity<br />
Project ID: MCAN/COM/RFP/3C01001-A<br />
Project Sponsor: Commissioned by the <strong>Millennium</strong> <strong>Challenge</strong> Account Namibia<br />
with funding from the <strong>Millennium</strong> <strong>Challenge</strong> Corporation<br />
<strong>Report</strong>ing Period: 1 st March 2012 - 31 st May 2012<br />
<strong>Report</strong> Submission Date: June 2012<br />
Team Leader: Karen Nott (acting)<br />
Contact details: Tel: +264 (0)61 228509<br />
Suggested citation: NRI (2012b), ‘<strong>Quarterly</strong> <strong>Progress</strong> <strong>Report</strong> 7’, MCA-N Indigenous Natural<br />
Products Producer and Processor Organisations Sub-activity <strong>Report</strong> Number 16, Natural<br />
Resources Institute, University of Greenwich, UK.<br />
Front cover: Signing DC annual<br />
buying agreements between<br />
Ecoso and Orupupa<br />
Conservancy, April 2012<br />
Photo: Dave Cole
TABLE OF CONTENTS<br />
<strong>Quarterly</strong> <strong>Progress</strong> <strong>Report</strong> #7<br />
LIST OF ACRONYMS .......................................................................................................................... ii<br />
EXECUTIVE SUMMARY ...................................................................................................................... 1<br />
1. INTRODUCTION ........................................................................................................................ 5<br />
2. ESSENTIAL OILS ......................................................................................................................... 6<br />
2.1 Commiphora ........................................................................................................................... 6<br />
2.2 Mopane .................................................................................................................................. 8<br />
2.3 Sarcocaulon ............................................................................................................................ 8<br />
3. LIPID OILS .................................................................................................................................. 9<br />
3.1 Marula .................................................................................................................................... 9<br />
3.2 Ximenia ................................................................................................................................. 15<br />
4. DEVIL’S CLAW ......................................................................................................................... 20<br />
5. MARKETING ............................................................................................................................ 33<br />
5.1 <strong>INP</strong> Market Development Plan ............................................................................................. 33<br />
5.2 Value Chain Specialist activities relating to Lipid Oils .......................................................... 35<br />
5.3 Modified Product and Market Development Status Dashboard .......................................... 37<br />
6. OTHER ACTIVITIES................................................................................................................... 39<br />
7. MONITORING AND EVALUATION ........................................................................................... 41<br />
8. PROJECT RISKS ........................................................................................................................ 45<br />
9. OUTSTANDING ISSUES AND RECOMMENDATIONS ................................................................ 47<br />
ANNEX A. SERVICE AGREEMENTS ............................................................................................... 48<br />
ANNEX B. SUMMARY OF STATUS OF PREPARATION OF TRAINING MODULES........................... 52<br />
ANNEX C. SUMMARY OF EXISTING PPIG CONTRACTS ................................................................ 54<br />
ANNEX D. WORK PLAN FOR 2012 ................................................................................................ 57<br />
ANNEX E. ESSENTIAL OIL AND FRAGRANCE MARKET BRIEF ...........................................................<br />
ANNEX F. XIMENIA OIL FROM NAMIBIA: A VALUE CHAIN ANALYSIS .............................................<br />
<strong>INP</strong> <strong>PPO</strong> Sub-activity i
#7 <strong>Quarterly</strong> <strong>Progress</strong> <strong>Report</strong><br />
LIST OF ACRONYMS<br />
AGM Annual General Meeting<br />
CBO Community Based Organisation<br />
CDSS Conservancy Development Support Services<br />
CF Community Forest<br />
CFT Community Fair Trade<br />
CRIAA SA-DC Centre for Research Information Action in Africa-Southern Africa<br />
Development and Consulting<br />
DC Devil’s Claw<br />
DCD Division of Cooperative Development<br />
DoF Directorate of Forestry<br />
EFSA European Foods Safety Authority<br />
EU European Union<br />
EWC Eudafano Women’s Cooperative<br />
EWMM Eudafano Women’s Marula Manufacturing Pty Ltd<br />
FFEM Fond Francais pour l’Environnement Mondial<br />
GSI Gender and Social Integration<br />
HACCP Hazard Analysis and Critical Control Path<br />
IF Innovation Fund<br />
IFAD International Fund for Agricultural Development<br />
<strong>INP</strong> Indigenous Natural Products<br />
IRDNC Integrated Rural Development and Nature Conservation<br />
KAP Katutura Artisans Project<br />
KCCA Kunene Commiphora Conservancies Association<br />
MAWF Ministry of Agriculture, Water and Forestry<br />
MC Management Committee<br />
MCA-N <strong>Millennium</strong> <strong>Challenge</strong> Account Namibia<br />
MCC <strong>Millennium</strong> <strong>Challenge</strong> Corporation<br />
MET Ministry of Environment and Tourism<br />
MTI Ministry of Trade and Industry<br />
NEOi Namibian Essential Oil Innovation Project<br />
NNF Namibia Nature Foundation<br />
NRI Natural Resources Institute<br />
ii <strong>INP</strong> <strong>PPO</strong> Sub-activity
OC Organic Certification<br />
OPF Opuwo Processing Facility<br />
PPIG Primary Production Improvement Grant<br />
<strong>PPO</strong> Producer and Processor Organisation<br />
PTA PhytoTrade Africa<br />
Q7 Quarter 7 of Sub-activity (Q6 = Quarter 6 etc.)<br />
QPR <strong>Quarterly</strong> <strong>Progress</strong> <strong>Report</strong><br />
Tbc To be confirmed<br />
THMPD Traditional Herbal Medicinal Products Directive<br />
TK Traditional Knowledge<br />
TM Trainers’ Manual<br />
TR Training Activity<br />
TS Technical Support<br />
TTP Tulongeni Twahangana Producers<br />
UEBT Union for Ethical BioTrade<br />
UM Users’ Manual<br />
UoG University of Greenwich<br />
US United States of America<br />
VCS Value Chain Specialist<br />
<strong>Quarterly</strong> <strong>Progress</strong> <strong>Report</strong> #7<br />
<strong>INP</strong> <strong>PPO</strong> Sub-activity iii
EXECUTIVE SUMMARY<br />
Introduction<br />
<strong>Quarterly</strong> <strong>Progress</strong> <strong>Report</strong> #7<br />
This is the 7 th <strong>Quarterly</strong> <strong>Progress</strong> <strong>Report</strong> (QPR7) to the <strong>Millennium</strong> <strong>Challenge</strong> Account Namibia<br />
(MCA-N) for the Indigenous Natural Products Producer and Processor Organisations (<strong>INP</strong> <strong>PPO</strong>)<br />
Sub-Activity, and covers the period from 1 st of March 2012 to 31 st of May 2012.<br />
The purpose of the report is to describe how the Natural Resources Institute (NRI) is achieving<br />
the objectives and milestones for all the tasks of the Sub-Activity that have been set out in the<br />
work plan as detailed in the Inception <strong>Report</strong>. This section summarizes the key findings of QPR7<br />
and stresses the highlights.<br />
<strong>Progress</strong> against project indicators shows that:<br />
NRI has now signed service contracts with 58 <strong>PPO</strong>s. The target for this stage of the Sub-<br />
Activity was 35 <strong>PPO</strong>s. The overall target is 60 <strong>PPO</strong>s.<br />
NRI has mobilized and trained 6,027 <strong>INP</strong> producers (3,322 female and 2,705 male)<br />
compared with a target of 4,500.<br />
Of the producers mobilized and trained, 3,960 have received training in sustainable<br />
harvesting techniques (1,972 female and 1,988 male) compared with a target of 750.<br />
The cumulative value of PPIGS that have been signed with <strong>PPO</strong>s is US$ 79,090.92<br />
compared to a target of US$ 100,000.<br />
10 <strong>PPO</strong>s have now formulated and use a business plan compared with a target of 15.<br />
13 Resources Management plans have been complete compared with a target of 13.<br />
Three <strong>PPO</strong>s have been organic certified. The Q7 target was zero.<br />
Sales of <strong>INP</strong>’s in Q7 were N$ 422,366 entirely from Devil’s Claw (see figure below). This<br />
represents a significant increase from the same time last year and reflects the increase in Devil’s<br />
Claw <strong>PPO</strong>s working with the project. No sales were recorded during Q7 for our other <strong>INP</strong>s.<br />
0<br />
0<br />
<strong>INP</strong> Sales to Date (N$ '000s)<br />
<strong>Quarterly</strong> sales Cumulative sales<br />
186 186 58<br />
244<br />
802<br />
558<br />
2227<br />
3029 3040<br />
11<br />
422<br />
Q1 Q2 Q3 Q4 Q5 Q6 Q7<br />
3462<br />
<strong>INP</strong> <strong>PPO</strong> Sub-activity 1
#7 <strong>Quarterly</strong> <strong>Progress</strong> <strong>Report</strong><br />
Essential oils<br />
(a) Commiphora<br />
Key technical problems facing the Opuwo Processing Facility have been overcome during the<br />
quarter including the high attrition rate of consumables (particularly metal baskets in the still)<br />
and installation of a test still which will allow technical parameters to be ascertained more costefficiently<br />
in future.<br />
NRI partner Phytotrade Africa has submitted an ‘Essential Oil and Fragrance Market Brief’<br />
(Annex E ) which gives stakeholders important insights into the functioning of this value chain.<br />
All tested species of Commiphora have been checked by the commercial partner for safety and<br />
toxicity and are acceptable to the commercial partner.<br />
(b) Mopane<br />
No mopane oil production was undertaken during the quarter as commercial demand is not<br />
assured. Test results from earlier mopane oil sample indicate a need for more trials to manage<br />
product variation. Existing stock of Mopane seeds have been disposed of by emptying the bags<br />
onto the ground in a mopane woodland area where they can decompose naturally. Fresh<br />
material will be purchased once a market has been established.<br />
(c) Sarcocaulon<br />
Further testing of Sarcocaulon will not take place until feedback is received from the commercial<br />
partner.<br />
Lipid oils<br />
(a) Marula<br />
Marula oil production has demonstrated some persistent quality issues, particularly<br />
contamination of kernels. Eudafano Women’s Cooperative (EWC) will be assisted to locate the<br />
causes of the problem and address it in future harvests.<br />
EWC member associations received 21 technical support activities and 7 training events<br />
delivered to various associations.<br />
Children and young teenagers often help mothers and grandmothers harvest marula. NRI and its<br />
partner CRIAA SA-DC have identified the need for a “Code of Conduct” and mitigation plan for<br />
assistance of children in the harvesting and processing of marula. This novel approach will be<br />
piloted at EWC during the next harvest/processing season (mid-year 2013).<br />
Little marula oil was marketed in the quarter, but income was maintained by sales of marula<br />
juice. A total of 36mt of whole marula fruit were either collected or delivered to the factory and<br />
sales of fruits have reached N$ 11,742 to producers. In total EWC expect to sell N$ 65,000 worth<br />
of juice from 3,700 litres, an important contribution to income and turn-over between marula oil<br />
sales periods.<br />
Market contacts generated during the quarter include Harrits Marula Quality Products from<br />
Germany) and The Body Shop International. The latter have traditionally purchased Namibian<br />
lipid oils but have a new African Buyer which represents an opportunity to reconnect with an<br />
important cosmetic brand.<br />
2 <strong>INP</strong> <strong>PPO</strong> Sub-activity
<strong>Quarterly</strong> <strong>Progress</strong> <strong>Report</strong> #7<br />
(b) Ximenia<br />
Demand for Ximenia oil is currently strong but supply is short due to frost and rain in the<br />
production areas. A plan to maintain minimum supplies to keep this market open is being put in<br />
place.<br />
NRI and CRIAA SA-DC have supported the key supply <strong>PPO</strong>s represented by Tulongeni<br />
Twahangana Producers (TTP) to work towards overcoming their institutional challenges. The<br />
challenges relate to the decision-making structures within TTP as well as their legal status. TTP is<br />
applying for provisional registration as a co-operative. NRI and CRIAA SA-DC are focussing<br />
resources on solving these difficult issues with short-term interventions and long-term solutions,<br />
including institution and organisational strengthening and capacity building.<br />
Current demand in the EU for crude Ximenia oil from species Ximenia americana var. americana<br />
is at least 8mt (about 2 delivered now, 2 more towards the end of 2012 and 4 in 2013).<br />
NRI delivered “Ximenia oil from Namibia: a value chain analysis” (Annex F) during the quarter,<br />
prepared by Phytotrade Africa and this was presented at an international conference on<br />
BioTrade in Windhoek, in May.<br />
Devil’s Claw<br />
This quarter was the main Devil’s Claw harvesting season. A total of 24 individual training events<br />
were conducted and 42 technical support activities provided. These were mostly focused on<br />
harvesting registration, practices and permit issues as well as contract negotiations and<br />
monitoring.<br />
All existing service agreements for Devil’s Claw <strong>PPO</strong>s have been reviewed for 2012 and new<br />
service agreements signed with an additional four <strong>PPO</strong>s.<br />
PPIG grants to a value of N$ 55,470.18 (US$ 6,557.07) were approved and delivered to four<br />
Devil’s Claw <strong>PPO</strong>s<br />
A small scale Devil’s Claw enrichment planting trial has been initiated in Vergenoeg and<br />
Gemsbokfontein. It is too early to report the results of this work.<br />
Some serious problems have been experienced with the local interpretation of the Devil’s Claw<br />
Policy by Ministry of Environment and Tourism officials. These include:<br />
MET insisting on each individual village within a <strong>PPO</strong> having a permit but only applying<br />
this rule in certain harvesting areas;<br />
Limiting each village permit to 25 people.<br />
Not issuing permits to villages which are not gazetted Conservancies despite this not<br />
being in the Policy; and,<br />
Requiring Kunene <strong>PPO</strong>s to travel to Outjo to obtain permits (rather than issuing them in<br />
Opuwo).<br />
<strong>INP</strong> <strong>PPO</strong> Sub-activity 3
#7 <strong>Quarterly</strong> <strong>Progress</strong> <strong>Report</strong><br />
At the time of writing this report these issues remain largely unresolved. The service providers’<br />
first priority is to support the <strong>PPO</strong>s to obtain the harvesting permits so that harvesting activities<br />
can go ahead. A meeting is scheduled for 11 June 2012 with MET and further training for MET<br />
Regional officers before the start of the 2013 season has been discussed.<br />
Figures available to date indicate that 58% of Devil’s Claw Harvesters are women.<br />
A cross-visit with Devil’s Claw harvesters and officials in Zambia was conducted. A lot of Zambian<br />
Devil’s Claw seems to have found its way into Namibia this season and collaboration between<br />
IRDNC and Zambian colleagues is underway.<br />
A Value Chain Analysis for Namibia Devil’s Claw is under preparation and should be available in<br />
the next quarter.<br />
Interviews with key European buyers of Devil’s Claw during the quarter have revealed there is<br />
potential for a ‘Premium Namibian Devil’s Claw’ product with added qualities such as purity<br />
guarantees and certification. NRI and its partners will explore this further in the coming months.<br />
Other activities<br />
NRI’s Value Chain Specialist held a workshop with stakeholders during the quarter to ‘refresh’<br />
the <strong>INP</strong> <strong>PPO</strong> marketing strategy, agree targets for the Innovation Fund 3 rd Round and coordinate<br />
with other donor initiatives.<br />
NNF and NRI hosted a high level delegation from MCC and MCA-N at a training event held at the<br />
Mashare Training Centre with the Kavango <strong>PPO</strong>s in May.<br />
Key issues and recommendations<br />
We are concerned about the implications of inconsistent and inappropriate application of the<br />
Devil’s Claw policy on our ability to attain the targets for Devil’s Claw sales. Though a meeting<br />
between the interested parties was planned, the damage to harvesting effort may have already<br />
occurred. We recommend that this issue is closely followed by MCA-N, NRI and service<br />
providers. Further training of MET Regional officers before the start of the 2013 harvest season<br />
is under discussion.<br />
The complex issue of a Memorandum of Agreement between the Kunene Commiphora<br />
Association and Phytotrade has still to be resolved. Although NRI, IRDNC and IPTT are members<br />
of Phytotrade, the <strong>PPO</strong>s are not. This creates the need for a clear mandate from the <strong>PPO</strong>s for<br />
Phytotrade to negotiate with V. Mane Fils on their behalf. We will continue to work on this in<br />
the next quarter.<br />
Inclement weather has hit this year’s ximenia harvest. This has come at a time when demand for<br />
ximenia is strong. NRI and CRIAA SA-DC are making every effort to supply the market this year<br />
and find resolutions for next season that are sustainable.<br />
4 <strong>INP</strong> <strong>PPO</strong> Sub-activity
1. INTRODUCTION<br />
<strong>Quarterly</strong> <strong>Progress</strong> <strong>Report</strong> #7<br />
This is the 7th <strong>Quarterly</strong> <strong>Progress</strong> <strong>Report</strong> (QPR7) submitted to the <strong>Millennium</strong> <strong>Challenge</strong> Account<br />
Namibia (MCA-N) for the Indigenous Natural Products Producer and Processors Organisations<br />
(<strong>INP</strong> <strong>PPO</strong>) Sub-Activity, and covers the period from 1 st March to 31 st May 2012.<br />
The report has been compiled by the Sub-Activity implementation team of the Natural<br />
Resources Institute (NRI), University of Greenwich (UoG) and the three Namibian service<br />
providers: Integrated Rural Development and Nature Conservation (IRDNC); Centre for Research<br />
Information Action in Africa Southern Africa-Development and Consulting (CRIAA SA-DC); and<br />
Namibia Nature Foundation (NNF).<br />
The purpose of the report is to describe how the implementation team is achieving the<br />
objectives and milestones for all the tasks of the Sub-Activity that have been set out in the work<br />
plan as detailed in the Inception <strong>Report</strong> approved in August 2010.<br />
The objectives of the Sub-Activity are to enable an increased number of poor rural communities<br />
to generate sufficient supplementary incomes to significantly improve their livelihoods by the<br />
production and processing of indigenous natural products (<strong>INP</strong>s) growing on their land. They will<br />
achieve this through the exploitation of the <strong>INP</strong>s in a manner that is sustainable and emphasises<br />
the importance of biodiversity conservation.<br />
The main body of the text is in Sections Two, Three and Four, which take each of six <strong>INP</strong>s in turn<br />
and describe the current status of work on them that is being undertaken with relevant <strong>PPO</strong>s.<br />
These <strong>INP</strong>s are Commiphora, Mopane and Sarcocaulon, from which oils are extracted; Marula<br />
and Ximenia, from which lipid oils and fruit juice extracts are produced; and Devil’s Claw from<br />
which a traditional herbal remedy is extracted.<br />
Other activities are described in the following Section Five, which describes special, one-off or<br />
cross-cutting activities from the quarter.<br />
As in QPR5 and QPR6, NRI has strengthened its reporting on marketing development and<br />
planning, reflecting their increased prioritisation in the sub-Activity. Section Six presents both an<br />
updated marketing development plan and a marketing ‘dashboard’. In addition, each species<br />
section has a sub-section on marketing relevant to it.<br />
Monitoring and evaluation data are in Section Seven, updated risks faced by the sub-Activity in<br />
Section Eight outstanding issues and recommendations in Section Nine, concluding the main text<br />
of the report.<br />
Tables, maps and the log frame, which are updated quarterly, are now placed in separate<br />
Annexes A, B, C and D at the end of the report as reference material<br />
<strong>INP</strong> <strong>PPO</strong> Sub-activity 5
#7 <strong>Quarterly</strong> <strong>Progress</strong> <strong>Report</strong><br />
2. ESSENTIAL OILS<br />
2.1 Commiphora<br />
i. Training and technical support<br />
At the NRI marketing meeting held in December 2011, it was decided that no further harvesting of<br />
Commiphora resin should take place until a definite order from the commercial partner, V. Mane<br />
Fils, is received. OPF has continued to process material for local and regional sales.<br />
During the quarter training and technical support events at the Opuwo Processing Facility continued,<br />
aiming at making the processing efficient and the quality of the essential oil produced consistent.<br />
Staff members have been supported with office administration and financial management regarding<br />
local essential oil sales. The baskets for the Commiphora still have been successfully repaired by<br />
adjusting the design and all baskets are now in Opuwo and functional. A trial-run of the test still was<br />
carried out in Opuwo during May 2012. Samples of Pechuel-loeschea luebnitziea were produced and<br />
these will be submitted to V. Mane Fils for analysis.<br />
The following training activities were undertaken:<br />
Date <strong>PPO</strong> No and Name<br />
6 March 9 Otjiu-West Conservancy TS<br />
15 – 23<br />
March<br />
22 Mar –<br />
4 April<br />
2 April<br />
9 Otjiu-West Conservancy TS<br />
9 Otjiu-West Conservancy TR<br />
2 Orupembe Conservancy<br />
4 Okondjombo Conservancy<br />
5 Puros Conservancy<br />
10 April 3 Sanitatas Conservancy TS<br />
6 <strong>INP</strong> <strong>PPO</strong> Sub-activity<br />
Training Activity<br />
(TR) or<br />
Technical<br />
Support (TS)<br />
TR/TS<br />
Training Module No. and Theme of Event<br />
18 C. angolensis resource inventory Initiated at<br />
3 sites. Trial harvests at 2 sites. TK documented.<br />
18 C. angolensis resource inventory Initiated at<br />
25 sites.<br />
6 Integration of <strong>INP</strong>s into CBO Management.<br />
Exchange visit between <strong>PPO</strong>s<br />
8 Negotiation Skills and Contracts<br />
Feedback on Phytotrade MOU Status<br />
8 Negotiation Skills and Contracts<br />
Feedback on Phytotrade MOU status<br />
4-11 April 5 Puros Conservancy TS 18 C. angolensis resource inventory Initiated.<br />
15 May 12 Opuwo Processing Facility TR/TS 27 Processing of Mopane and Commiphora<br />
The C. angolensis resource inventories were initiated in Otjiu-West and Puros conservancies with 25<br />
transects completed in Otjiu-West and 15 in Puros. A trial harvest was done in Otjiu-West<br />
Conservancy in March. Otjiu-West Conservancy was not included on the Level A Evaluation list for<br />
year 2 (2012) since it was previously one of the mopane harvester sites. However, with the interest<br />
shown by V. Mane Fils in this resource and the request for potential production estimates, it was
<strong>Quarterly</strong> <strong>Progress</strong> <strong>Report</strong> #7<br />
decided to initiate resource inventory work at 3 sites: Puros, Orupembe and Otjiu-West with trial<br />
harvests at these sites as well. Otjiu-West Conservancy was included since it is much further east and<br />
samples from there will allow analysis of differences in resin quality between low and higher rainfall<br />
sites. Otjiu-West was gazetted as a conservancy during May 2012. A service agreement will be<br />
signed with them shortly. Data regarding C. angolensis has been extracted from data sheets of<br />
previous surveys. This data will contribute to the resource inventory and will indicate which areas<br />
still need to be surveyed.<br />
ii. Institutional development of <strong>PPO</strong>s<br />
Otjiu-West <strong>PPO</strong> was gazetted as a conservancy in May 2012. In spite of regular follow-up with DoF<br />
no information about the application of the 6 Kunene <strong>PPO</strong>s submitted for registration as Community<br />
Forests has been received.<br />
iii. Gender and social integration<br />
Nothing to report during this period since no harvesting activities took place and no training or<br />
technical events occurred.<br />
iv. Product and market development<br />
The final report titled ‘Essential Oil and Fragrance Market Brief’ (Annex E) was delivered on the 19 th<br />
of March 2012. Following submission, this report was shared with partners.<br />
The trade shows reported in Section 3, in regard to the lipid oils, are also relevant for essential oil<br />
and fragrance products. Market trends reported at both ‘In-Cosmetics’ and ‘Natural and Organic<br />
Products Europe’ apply to the essential oil sector and the information reported on the events should<br />
also be considered here.<br />
A meeting with Michel Mane was held in Paris on the 12 th of April 2012. In summary, the discussion<br />
indicated that progress with all species has been made including safety and toxicity studies<br />
indicating acceptable results. It is now possible to provide samples to potential customers. Mane will<br />
be active at the World Perfumery Congress from 12 th to 14 th of June 2012 in Connecticut, USA,<br />
where customers will be introduced to products from this project. Mane is a “Premium Sponsor” at<br />
the event. In a call with Michel Mane, plans for regulatory studies and analytical work on the various<br />
species were discussed including potential customer visits. These ideas are being incorporated in the<br />
NEOi project plan.<br />
A “Freedom to Operate” study has been initiated on Commiphora species with a patent attorney.<br />
Further feedback is expected in the next quarter.<br />
v. Focus of activities for next quarter<br />
Sarcocaulon resource inventories in Orupembe and Puros <strong>PPO</strong>s<br />
C. angolensis resource inventories and trial harvesting at Orupembe, Puros and Otjiu-West<br />
<strong>PPO</strong>s.<br />
Finalization of the MOU between KCCA and Phytotrade.<br />
<strong>INP</strong> <strong>PPO</strong> Sub-activity 7
#7 <strong>Quarterly</strong> <strong>Progress</strong> <strong>Report</strong><br />
2.2 Mopane<br />
i. Training and technical support<br />
During this quarter, the OPF has not processed any further mopane material. The yields of oil from steam<br />
extraction are very low and there are no definite indications of market interest in this product currently.<br />
The material stored at Opuwo was more than a year old and extremely bulky so the decision was made<br />
to safely dispose of the remaining material. New material will be collected when needed.<br />
ii. Institutional development of <strong>PPO</strong>s<br />
Nothing to report during this period.<br />
iii. Gender and social integration<br />
Nothing to report during this period since no harvesting, training or technical support activities took place.<br />
iv. Product and market development<br />
On the 1 st of March 2012 we received GC-MS analytical results for 10 batches of Mopane essential<br />
oil from V Mane fils. The samples were produced at the OPF. The implication of the results, including<br />
variations between the batches, is being evaluated and will provide direction for on-going process<br />
development and testing. Depending on the outcome of these trials, V Mane fils may request<br />
another, larger, sample to pursue experiments and start testing the oil for its safety and<br />
innocuousness.<br />
v. Focus on activities for next quarter<br />
No activities are planned for this period.<br />
2.3 Sarcocaulon<br />
i. Training and technical support<br />
At the NRI marketing meeting held in December 2011, it was decided that no further harvesting of<br />
Sarcocaulon wax should take place until feedback has been received from V Mane fils.<br />
ii. Institutional development of <strong>PPO</strong>s<br />
Nothing to report during this period.<br />
iii. Gender and social integration<br />
Nothing to report during this period.<br />
iv. Product and market development<br />
See Section 2.1<br />
v. Focus on activities for next quarter<br />
Currently no harvesting activities are planned for this period. However, resource inventory work will<br />
be undertaken in 4 <strong>PPO</strong>s – Orupembe, Marienfluss, Sanitatas and Puros.<br />
8 <strong>INP</strong> <strong>PPO</strong> Sub-activity
3. LIPID OILS<br />
3.1 Marula<br />
<strong>Quarterly</strong> <strong>Progress</strong> <strong>Report</strong> #7<br />
The main focus of activities during this quarter was on the prevention of contamination of kernels<br />
and a general improvement of the quality of the oil. Quality issues are part of the core business of<br />
EWC/EWMM, but some contamination problems have proven to be persistent and need to be<br />
addressed as a matter of urgency. An Innovation Fund (IF) Project aimed at understanding and<br />
assisting to solve the contamination problems is being prepared and if approved, will start later this<br />
year, but groundwork with <strong>PPO</strong>s has been initiated in the meantime.<br />
The extension of service agreements was discussed and agreed upon with the EWC board. Most of<br />
the EWC associations received training and technical support with bookkeeping and administration<br />
systems, and some were supported with regard to leadership issues and conflicts. The EWMM<br />
factory completed its marula fruit juice processing season, and is gearing up for the new marula oil<br />
season. The first kernels of this season were procured towards the very end of this quarter.<br />
i. Training and technical support<br />
During the first part of this quarter, technical support provided follow up on the bookkeeping and<br />
administration training, assisting the associations to put the basic bookkeeping and administration<br />
systems into practice. Eighteen associations were visited, some more than once, and regular<br />
telephonic contact was kept following the visits.<br />
Management committees requested additional training on basic bookkeeping and administration,<br />
either as refresher training or because the 1-day training attended in 2011 proved too short. Seeing<br />
that the associations are at different levels of understanding and practical implementation, it made<br />
sense to provide different levels of assistance.<br />
Training and technical support were provided by the field-based trainer, together with EWC’s<br />
cooperative officer and CRIAA SA-DC’s field assistant. In many of the associations, the bookkeeping<br />
and administration work had not or only partly started, and the visit proved important to either:<br />
assist to overcome certain stumbling blocks experienced by the MC, and re-explain what the<br />
MCs had not understood properly before<br />
motivate the associations’ MCs to put the systems into practice, and practically start the<br />
process where possible<br />
assist with practical problems preventing the MCs from doing their work, i.e. previous<br />
leaders not handing over the books and materials to newly elected leaders.<br />
Since the visits, many of the associations have contacted the field-based trainer for further<br />
telephonic assistance. Four associations were not visited: Omuntele (54) because they did not<br />
participate in the training in the first place, Omafa (42) and Onangalo (44) because they informed us<br />
on several occasions that they were not available and Ohole (47) which is currently not functional.<br />
<strong>INP</strong> <strong>PPO</strong> Sub-activity 9
#7 <strong>Quarterly</strong> <strong>Progress</strong> <strong>Report</strong><br />
Date <strong>PPO</strong> No and Name<br />
10 <strong>INP</strong> <strong>PPO</strong> Sub-activity<br />
Training<br />
Activity (TR) or<br />
Technical<br />
Support (TS)<br />
19 March 56 Iihongo Association TS<br />
13 March<br />
19 March<br />
58 Kuupenda Association (Okankolo)<br />
(Omulongo)<br />
21 March 52 Nkugoyepongo Association TS<br />
21 March 55 Nakagumbo Association TS<br />
22 March 30 Lyeendongula Association TS<br />
22 March 31 Meameno Association TS<br />
22 March 34 Oshawapala Association TS<br />
23 March 29 Epandulo Association TS<br />
24 April 33 Diinina Association TS<br />
24 March 32 Tulongeni Association TS<br />
26 March 37 Pendapala Association TS<br />
26 March 41 Mangundu Association TS<br />
27 March 38 Okahulo Association TS<br />
27 March 43 Okalyohambo Association TS<br />
28 March 40 Gwamiitayi Association TS<br />
29 March 45 Lingungula Association TS<br />
29 March 39 Tunetu Association (Iinamutonyala branch) TS<br />
30 March 48 Shifula Association TS<br />
14 May 58 Kuupenda Association (Onayena branch) TS<br />
15 May 58 Kuupenda Association (Omulondo branch) TS<br />
16 May 58 Kuupenda Association (Okankolo branch) TS<br />
18 May 58 Kuupenda Association (Onankali branch) TS<br />
TS<br />
Training Module No.<br />
and Theme of Event<br />
2 Managing a CBO<br />
4 Financial<br />
management<br />
During the second half of this quarter the main focus of activities was on the prevention of<br />
contamination of kernels and improvement of the quality of the oil in general. This work included<br />
the following topics and mobilised the whole CRIAA SA-DC team extensively for preparation and<br />
delivery:<br />
Discussions with EWC and EWMM on the problem of contamination, the importance of<br />
addressing the problem and possible ways to address it<br />
Discussions with PTA and NRI on ways to address contamination prevention<br />
Internal discussions (CRIAA SA-DC) on training methods<br />
Development of a draft manual for prevention of contamination and improvement of quality<br />
of marula kernels at homestead level<br />
D26
Translation of the draft manual into Oshiwambo<br />
<strong>Quarterly</strong> <strong>Progress</strong> <strong>Report</strong> #7<br />
Workshop with association leaders to discuss, validate and finalise the draft manual, taking<br />
into consideration their intricate knowledge and long experience of marula primary<br />
processing<br />
Partly in anticipation of the IF project, procure different storage containers (plastic buckets<br />
and new bags) to be used for safe-storing cracked nuts and kernels at homestead level, in<br />
order to test on a pilot scale what would be preferred (different combinations of storage<br />
containers were handed out to trained groups, oil samples will be analysed during IF project)<br />
Training provided to 4 branches of the Kuupenda association (58).<br />
The training material developed for the associations and their members consists of a “HACCP-like”<br />
approach. After a short introduction on the importance of quality and the prevention of<br />
contamination and the different forms of contamination, the participants are taken through all 10<br />
steps of marula primary processing and supply, from marula juice pressing to transporting the<br />
kernels to the association buying point. At every step it is discussed how contamination could take<br />
place and how that contamination could be avoided, followed by a repetition of all the important<br />
learning points. The training proved very successful, with the trainees actively participating and<br />
looking for innovative practical solutions.<br />
The extension of service agreements with EWC and associations was extensively discussed with the<br />
board of EWC and the contents finalized and agreed upon. The service agreement with EWC (50)<br />
was signed and a “framework agreement” for all the EWC associations was endorsed by the board.<br />
This framework agreement allows the signing of individual service agreements with each EWC<br />
association on a similar template. The process of signing service agreement extensions with all EWC<br />
associations started with Kuupenda (58) during training at this association. The process will continue<br />
during the next quarter with the other associations when field visits and/or training events take<br />
place as scheduled.<br />
The service agreement with EWMM (49) has not yet been signed but is anticipated to take place in<br />
the next quarter. Eudafano factory (EWMM) is owned by EWC, managed for the benefit of EWC<br />
members and is fully integrated into the overall supply chains of EWC <strong>INP</strong>s. The constraints and<br />
resulting delay in finalising a service agreement is due to difficulties experienced in defining a clear<br />
timeframe for delivering priority training and technical support that do not overlap with other<br />
projects. Technical support to EWMM has mainly been provided in the context of two MCA-IF<br />
projects (on oils and marula fruit), as well as part of the Marula Food Oil Development project<br />
funded by GIZ and IPTT. The latter project will be completed June/July 2012. The <strong>INP</strong>-<strong>PPO</strong> subactivity<br />
will take over the follow up support with some possible additional funding from IPTT. The<br />
MCA-IF project “Optimal Oil Processing Technology and Competitiveness” is on-going with results so<br />
far incomplete, which does not facilitate its translation into clear technical and business<br />
development support themes for EWMM as yet.<br />
<strong>INP</strong> <strong>PPO</strong> Sub-activity 11
#7 <strong>Quarterly</strong> <strong>Progress</strong> <strong>Report</strong><br />
ii. Institutional development of <strong>PPO</strong>s<br />
Apart from training and technical support as described in the previous section, Nakagumbo<br />
association (55) and Tunetu association (39) needed more focussed assistance with regard to<br />
institutional development. Nakagumbo association experienced serious leadership problems<br />
resulting in failure to hold an association AGM or participate at the EWC AGM in 2011. The<br />
chairperson resigned and EWC and CRIAA SA-DC were requested to monitor and assist in new<br />
elections and the way forward. This was done in April. Tunetu association consists of 3 branches and<br />
cooperation between the branches that are far apart from each other has been difficult. During the<br />
EWC AGM it was decided that one of the branches (Inamutonyala) could form a new association.<br />
EWC and CRIAA SA-DC were requested to assist in this process and to discuss in more detail the<br />
future of Tunetu and its branches. A first meeting in this regard was held in April, but the issue of<br />
whether or not to form an association was not concluded.<br />
At the EWMM factory the kernel intake season started at the very end of May with improved pricing<br />
and logistics (i.e. weighing at association level) as discussed during the last EWC AGM.<br />
The training needs of the EWC cooperative officer were also discussed, as it appeared that she could<br />
not provide our team with basic and essential information about the associations, because of the<br />
poor filing system that is in place and, in some instances, the absence of systematic records or<br />
updates (e.g. association membership updates).<br />
iii. Gender and social integration<br />
The EWC membership is 100% female. Their activities are currently not threatened by men and nor<br />
are women ostracized in any way as a result of their involvement or membership. On the contrary,<br />
members and leaders of EWC and its associations are generally well respected. Unless any new<br />
technologies are introduced which may provide a threat to the female ownership of the marula<br />
resource, women remain in a powerful position in the co-operative and in control of the resource<br />
and its trade.<br />
Technical support for the development of a “Code of Conduct” and mitigation plan with regard to<br />
assistance of children in the harvesting and processing of marula will be provided during 2013.<br />
Children, in particular young teenagers, help their mothers and grandmothers in their daily chores,<br />
including work around marula. Kept within certain limits, this cannot be regarded as child labour,<br />
and is seen as an important part of the child’s upbringing. The Code of Conduct will stipulate and<br />
clarify how much a child may do and under what conditions. It will ensure that Namibian laws are<br />
respected, that this work does not prevent children from going to school and that children will not<br />
be exposed to hazardous conditions.<br />
iv. Product and market development<br />
Due to the poor marula season of 2011 and the low intake of kernels at the Eudafano factory<br />
(reported in previous QPRs), the stock of marula oil processed in 2011 was limited and rapidly sold<br />
before year-end. Therefore, without stock of oil not much marketing activities could practically<br />
happen before the start of the next marula kernel season (end of May 2012).<br />
12 <strong>INP</strong> <strong>PPO</strong> Sub-activity
<strong>Quarterly</strong> <strong>Progress</strong> <strong>Report</strong> #7<br />
However, the Eudafano factory (EWMM) resumed its annual marula juice pressing business during the<br />
fruiting season (January/February – March/April in the north central Regions). Data on this year’s marula<br />
juice business have been collected by the factory manager on a more systematic basis. Marula fruit supply<br />
data are summarised in (a) below. As the selling of marula juice is still on-going, data on this part of the<br />
business will be provided at a later stage together with an analysis of the business performance and<br />
profitability. This business analysis is expected to become the baseline reference for any subsequent scaling<br />
up and improvement of marula fruit processing by Eudafano as proposed and documented in the Draft<br />
Business Concept for EWC/EWMM prepared by PhytoTrade under the MCA-IF project “Understanding<br />
Marula Fruit Chemistry to Enable Innovative Commercial Opportunities”.<br />
Although the practical marketing of marula oil was hampered by low stock, the Value Chain<br />
Specialist was active in the international marketing scene for cosmetic ingredients in preparation for<br />
the 2012 marula oil production season which is expected to be more productive. This is reported in<br />
the subsection (d) below, which is also relevant to Ximenia oil (and will not be repeated).<br />
(a) Marula fruit buying records<br />
From 18 January to 11 April, the Eudafano factory purchased 36,480 kg of fresh marula fruits. The<br />
direct deliveries to the factory by sellers accounted for 22,230 kg (60%) and the field procurement<br />
from producers by the factory truck was 14,250 kg (40%). The price paid by the factory remained<br />
unchanged from the 2011 season, i.e. N$ 0.40/kg for deliveries to the factory and N$ 0.20/kg for the<br />
field procurement. The fruits were purchased from a total of 36 producers, 5 were EWC members<br />
and 31 non-members. The 5 members accounted for 5,725kg of fruits purchased (16%). The bulk of<br />
the fruits procurement (94% in volume) was during the months of February and March, which is the<br />
peak marula fruiting period in the north central Regions. With a total of 82 purchases in 40 days<br />
(spanning over approximately 3 months), most producers sold fruits on more than one occasion.<br />
Marula fruit procurement records at Eudafano Factory (2012 season)<br />
Month<br />
Delivery days<br />
in month<br />
Deliveries to factory Truck procurement<br />
Number Kg Number Kg<br />
Total kg<br />
purchased<br />
Value (N$)<br />
January 2 0 0 2 1,250 1,250 250.00<br />
February 17 21 7,105 12 11,000 18,105 5,042.00<br />
March 17 40 14,300 3 2,000 16,300 6,120.00<br />
April 4 4 825 0 0 825 330.00<br />
Total: 40 days 65 22,230 17 14,250 36,480 11,742.00<br />
Source: EWMM records of 16/04/2012<br />
The income distribution to fruit producers remains modest (a total of N$ 11,742), so is the overall<br />
business turnover for the factory. The processing records indicated a production of 3,700 litres of<br />
marula juice at a value of N$ 15/l in season and N$ 20/l off-season depending on the selling time<br />
(not all the juice has been sold at the time of reporting and the sales records are not yet available).<br />
Despite the modest sales turnover of the marula juice business line (estimated around N$ 65,000),<br />
the selling of juice attracts many customers to the factory and contributes to its popularity. It also<br />
keeps the factory running during the time when oil is not being processed.<br />
<strong>INP</strong> <strong>PPO</strong> Sub-activity 13
#7 <strong>Quarterly</strong> <strong>Progress</strong> <strong>Report</strong><br />
The marula fruit business of the Eudafano factory has the potential to be significantly scaled up,<br />
improved and diversified. This will be discussed between EWC/EWMM and PhytoTrade/CRIAA SA-DC<br />
in the forthcoming months. A new project following up the ‘Draft Business Concept’ referred above<br />
may be submitted to the 3 rd round of the MCA-N Innovation Fund. Nevertheless, such business<br />
development would require a significant investment at the factory in improved processing<br />
equipment, upgraded production space and dedicated storage facility.<br />
(b) Marula kernels sales records<br />
None to be reported during this quarter (the season is just starting at the time of reporting).<br />
(c) Marula oil export records<br />
No export sales have taken place during the quarter due to no stock being available. Local sales of<br />
200kg were recorded.<br />
Current export demand forecast stands at 8 tonnes of marula oil for 2012/13, which would have to<br />
be produced from the 2012 marula kernel intake. This would require an intake of at least 36 tonnes<br />
during the 2012 season.<br />
(d) Other related activities<br />
The Managing Director of the company ‘Harritts Marula Quality Products’ based in Germany<br />
(http://www.harritts.com/en/) was met in Windhoek at the end of March to share his ideas about<br />
linking up with EWC/EWMM for a dedicated (but limited in volume) supply of Marula oil for a range<br />
of high value cosmetic products still to be launched in Europe. The <strong>INP</strong>-<strong>PPO</strong> sub-activity was<br />
explained and the MD was encouraged to also consider KMS oil for Harritts’ product range as Marula<br />
oil is currently is short supply.<br />
Contact and communication was established with the newly appointed Senior Buyer Ingredients of<br />
the Community Fair Trade (CFT) Team of The Body Shop International (TBSI). EWC is a registered CFT<br />
supplier of marula oil for TBSI. Currently, TBSI is the largest user of EWC marula oil.<br />
v. Focus of activities for next quarter<br />
In the next quarter, the <strong>PPO</strong> training and technical support will focus on the following activities:<br />
continue conducting training on quality and prevention of contamination to associations and<br />
their branches;<br />
discuss and implement a similar approach to quality management and prevention of<br />
contamination at the EWMM factory;<br />
signing the extension to service agreements with EWC Associations;<br />
continue providing assistance to EWC associations with regard to basic bookkeeping and<br />
administration, telephonically and through visits;<br />
provide additional training on basic bookkeeping and administration to the EWC<br />
Associations that need this;<br />
14 <strong>INP</strong> <strong>PPO</strong> Sub-activity
<strong>Quarterly</strong> <strong>Progress</strong> <strong>Report</strong> #7<br />
provide refresher training on organizing an AGM for EWC associations, focusing on<br />
practically preparing the AGMs during the training;<br />
provide additional assistance at association level as a follow up where needed;<br />
assist EWC board and associations in conflict resolution where needed;<br />
train and assist the EWC cooperative officer in maintaining a functional filing and recording<br />
system;<br />
sign a service agreement with EWMM with a clarified programme of activities, including<br />
technical support to the marula food oil processing and marketing; and<br />
follow up on the marula fruit business development concept with EWC/EWMM and<br />
PhytoTrade.<br />
3.2 Ximenia<br />
Towards the end of the previous quarter it became clear that the projected demand for Ximenia oil<br />
from the main buyer in France remained strong, while the harvest has proved particularly poor this<br />
year having been affected by both rain and frost. In an effort to sustain the market, the intended<br />
focus for this and next quarter is on increasing the supply of good quality Ximenia seeds by:<br />
assisting the <strong>PPO</strong> to optimally mobilise its current branches and members;<br />
assisting the <strong>PPO</strong> to expand to other areas and mobilise new branches and members;<br />
training leaders at the branches and assisting to decentralise the Ximenia intakes;<br />
organising additional intakes early in the season;<br />
increasing the price per kg for the raw material from the <strong>PPO</strong>;<br />
training members on <strong>INP</strong> quality and prevention of contamination; and,<br />
improving the oil processing efficiency.<br />
Efforts have however been frustrated by the fact that the institutional development of TTP has<br />
proven to be relatively poor, and communication is difficult and inefficient. This indicates that it<br />
would be advisable to work on the organisational development of this <strong>PPO</strong> before any other efforts<br />
are made. However, ensuring a sufficient supply of Ximenia is a priority in order to prevent negative<br />
effects on the future demand for the product and thus the future viability of TTP.<br />
The processing of the 2011 kernel supply proved more efficient than ever with a better oil extraction<br />
yield achieved, and a new hydraulic press has been ordered which is expected to improve processing<br />
efficiency even more.<br />
i. Training and technical support<br />
After various failed attempts to organise meetings with the MC of TTP in the previous quarter, the<br />
meeting with the TTP leadership took place in the beginning of March. All urgent issues were<br />
successfully discussed (high projected demand for 2012, mobilisation of members, expansion to<br />
other areas, improved pricing, early intake, training, quality and contamination issues).<br />
<strong>INP</strong> <strong>PPO</strong> Sub-activity 15
#7 <strong>Quarterly</strong> <strong>Progress</strong> <strong>Report</strong><br />
The MC appeared to understand the urgency of the supply issue, and agreed to be proactive in the<br />
following ways:<br />
TTP would visit and mobilise new areas and establish new branches. CRIAA SA-DC had<br />
meetings with harvesters in potential harvesting areas in the days after the meeting with TTP<br />
MC, preparing the potential harvester groups for the meetings with TTP that were planned<br />
for the following week. We found out much later that the meetings with the potential<br />
harvester groups were postponed.<br />
TTP would set dates for early intakes in the month of June at all of the branches. At these<br />
occasions, CRIAA SA-DC was going to provide training to branch leaders on organising buying<br />
points (weighing, recording, traceability and quality control). However, CRIAA SA-DC was<br />
informed in May that no intake was going to be held this year at all, because the harvest had<br />
been severely affected by the weather conditions.<br />
A meeting with the TTP MC was planned to discuss member training on quality and the prevention<br />
of contamination, but as no intakes were planned for this year, this training seemed not very useful,<br />
and it was decided to use the time instead to discuss cooperation and communication issues<br />
between the <strong>PPO</strong> and the service provider. Following this meeting, 3 branches were visited in order<br />
to get an idea about what issues exist on the ground. These branch meetings were well attended,<br />
showing sufficient interest from the side of the members. The members of these 3 branches<br />
confirmed the poor Ximenia harvesting season, but in all these 3 branches there were members<br />
known to have harvested at least a few buckets of seeds this year.<br />
After the meeting TTP decided to only conduct one intake at Eenhana later in June. However, the<br />
TTP harvesting area is large, and having an intake at Eenhana only will mean that for a large majority<br />
of the members the transport to travel to Eenhana will be impractical or too expensive for them. The<br />
training manager is now planning for one final meeting with the MC to urge and convince them to<br />
allow an intake for most TTP branches if not all, as well as at the newly identified producing areas.<br />
Intakes can be organised either soon or later in the season if needed.<br />
ii. Institutional development of <strong>PPO</strong>s<br />
From the interactions with TTP and its branches during this quarter, several institutional issues became<br />
apparent. The provisional registration of TTP as a cooperative seems to be in progress mainly through the<br />
direct involvement of the MAWF extension officer at Eenhana. A signed-up members list still has to be<br />
sent to the Registrar of Cooperatives. We were informed by the TTP MC that the by-laws were approved<br />
by the Division of Cooperative Development (DCD) but not all the MC are clear about its content since<br />
the final version has not yet been translated in Oshiwambo.<br />
It appears that no AGMs have been held in recent years (the last one was in December 2008 according to<br />
available records) and there seemed to be a general consensus that AGMs are to be held once every 3<br />
years. With this, it is also not clear if and when the current MC members were directly elected by the<br />
membership. According to the records of the 2008 AGM, no elections were held that year.<br />
Problems have been experienced with communicating with the MC of TTP. We were requested to<br />
channel all communication through the chairperson, but his phone is mostly off (due to no network).<br />
16 <strong>INP</strong> <strong>PPO</strong> Sub-activity
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The members at the branches indicated that there is a communication gap between the TTP branch<br />
leaders and the members as well. Because branches have not been getting any income from TTP<br />
business they do not have any financial means to pay for communication, transport and other logistical<br />
costs. It was said that both members and non-members have been selling kernels, and this could easily<br />
raise the suspicion that non-members pay some kind of “informal” fee directly to certain branch leaders.<br />
The problems identified will be addressed through participatory workshops, training and technical<br />
support with regard to institutional development. A two-day workshop will be held at the end of July, and<br />
will take the founding members, the MC and other key members through their new cooperative by-laws.<br />
Training and technical support with regard to holding an AGM is also planned in the next quarter.<br />
iii. Gender and social integration<br />
Ximenia production is mostly in the hands of women with more than 95% of the Ximenia producers<br />
being female. Commercialisation has not resulted in any threat to their traditional role as harvesters<br />
and producers of the resource. However, the two main people in the communication channel with<br />
TTP – the chairperson and the MAWF Extension Officer – are both men, and when contacting and<br />
consulting a female member of the board, we are always referred back to these two men.<br />
Towards the end of this quarter we learnt that since 2008 no AGMs have been held, and that it is<br />
uncertain whether the current MC was elected by the membership. Elected representation is crucial<br />
for full social integration and ownership, and this will need to be worked on during the next quarter.<br />
Strategies to deal with the GSI issues identified include, in the short term, a workshop (scheduled for the<br />
end of July) to clarify and discuss ownership, decision-making powers and gender in the context of the new<br />
co-operative by-laws of TTP. In the longer term, general institutional development though training and<br />
capacity building will also address these issues. TTP members need to understand their by-laws, the<br />
functioning of a cooperative, their rights and responsibilities, know how to organise and conduct an AGM<br />
every year, and manage elections. Their elected leaders should represent the membership and a better<br />
gender balance with regard to decision-making should be achieved.<br />
It is important that male/female participation and leadership issues will be dealt with before the <strong>PPO</strong><br />
acquires significant capital assets for oil processing.<br />
iv. Product and market development<br />
(a) Ximenia oil market and processing development<br />
As reported in the previous QPR, the demand for Ximenia crude oil from the species Ximenia<br />
americana var. americana from the main buyer in France remains strong for 2012. The accelerated<br />
production of Ximenia oil with the kernels procured from TTP in late 2011has been completed at<br />
KAP at the end of April. A third air freighted consignment to France was organised in March (954 kg)<br />
and a fourth consignment is being prepared for June (1,331 kg). However, this will only partially<br />
meet the demand for the rest of the year 2012. From the Ximenia kernel intake of this year, an<br />
additional 2 tonnes of oil would be needed till the end of 2012 and another 4 tonnes of oil for the<br />
first half of 2013 (before a next kernel intake in 2013), which appears very difficult to achieve with<br />
the very poor harvest of 2012.<br />
<strong>INP</strong> <strong>PPO</strong> Sub-activity 17
#7 <strong>Quarterly</strong> <strong>Progress</strong> <strong>Report</strong><br />
(b) Ximenia kernels sales records<br />
No sales took place during this quarter.<br />
(c) Value Chain Specialist activities<br />
The document “Ximenia oil from Namibia: a value chain analysis” (Annex F) was finalized and<br />
circulated, showing the good marketing prospects for Ximenia oil.<br />
In addition to the information report under the Marula section, the VCS attended the International<br />
BioTrade Conference in Windhoek, Namibia, 30 May to 1 June 2012. A presentation was delivered<br />
on the Ximenia Oil Value Chain as an interesting example of an emerging value chain for a newly<br />
commercialized <strong>INP</strong> in Namibia. This was well received.<br />
Following discussion with Aldivia and other clients, it is clear that demand for this oil is likely to increase.<br />
Production capacity is currently unclear and it is likely that there will be more demand than supply from TTP<br />
for the foreseeable future. It is therefore important that the following is strongly considered:<br />
The TTP supply chain needs to be extended for Ximenia americana<br />
Extending the specification for existing products to include X. caffra and other species, or to<br />
develop separate product and value chains to include all other Ximenia species available in Namibia<br />
Domestication and cultivation efforts to boost production and secure the interest of the<br />
market need to be resourced and committed plans agreed with relevant parties<br />
Collaboration on sourcing with neighbouring countries and suppliers needs to be evaluated<br />
as back-up supply<br />
Supporting TTP and businesses in Namibia to develop commercial opportunities that add as<br />
much value to the product as possible.<br />
v. Focus of activities for next quarter<br />
The focus on activities for the next quarter is partly dependent on discussions with the <strong>PPO</strong> MC at<br />
the beginning of the next period. The main focus for the next quarter should be on:<br />
Convincing TTP to organise intakes at branch level where feasible, even if limited in volume<br />
Assisting the branches in conducting Ximenia intakes, training the branch leaders to weigh,<br />
record and check the quality of the Ximenia kernels<br />
Assisting the <strong>PPO</strong> to expand to other areas, in particular trying to mobilize Ohepi Community<br />
Forest<br />
Facilitating a meeting to clarify and discuss ownership, decision-making and gender<br />
Training the MC to understand their cooperative by-laws<br />
Assisting TTP to develop internal rules and best practices based on their by-laws<br />
Training the members at branch level on the functioning of a cooperative<br />
18 <strong>INP</strong> <strong>PPO</strong> Sub-activity
<strong>Quarterly</strong> <strong>Progress</strong> <strong>Report</strong> #7<br />
Training and assisting the TTP MC with organising and conducting an AGM this year<br />
Improving the oil processing efficiency with the testing and adoption of an improved<br />
pressing technology.<br />
Maintaining close communication with the main buyer in France in order to mitigate the<br />
adverse effect that a low production year will have on the market. This has been done and<br />
continues to be done on a very regular basis (emails, Skype, telephone calls). At the same<br />
time, all possible efforts are being directed at maximising the kernel supply from the existing<br />
producing areas in the North Central Regions and beyond. Potential supply from other<br />
PhytoTrade members in southern Africa, including Botswana, is being considered for this<br />
year.<br />
<strong>INP</strong> <strong>PPO</strong> Sub-activity 19
#7 <strong>Quarterly</strong> <strong>Progress</strong> <strong>Report</strong><br />
4. DEVIL’S CLAW<br />
The start of the reporting quarter also marked the start of the Devil’s Claw harvesting season in<br />
Namibia, which, defined by the Namibian Devil’s Claw Policy, is from 1 st of March to the 31 st of<br />
October each year. Therefore, during this quarter the service providers focused on training<br />
harvesters in sustainable harvesting techniques, supporting the registration process, assisting the<br />
<strong>PPO</strong>s in getting harvesting permits and facilitating contract and in price negotiations between <strong>PPO</strong>s<br />
and buyers.<br />
i. Training and technical support<br />
(a) Coordination among Devil’s Claw Service Providers<br />
During this quarter, no special meeting on Devil’s Claw was held by the service providers. This was<br />
mainly due to the fact that the service providers were travelling extensively to carry out the<br />
necessary trainings and it was difficult to find time slots that suited everyone. In spite of this, the<br />
service providers kept in close touch and coordinated the schedule for the price negotiations with<br />
‘Ecoso’, the contracted buyer for most of the <strong>PPO</strong>s. During the negotiation process information on<br />
prices was exchanged between service providers in order to guarantee transparency about prices to<br />
ensure that <strong>PPO</strong>s are in a strong negotiating position.<br />
(b) Training details<br />
Date <strong>PPO</strong> No and Name<br />
20 <strong>INP</strong> <strong>PPO</strong> Sub-activity<br />
Training<br />
Activity (TR)<br />
or Technical<br />
Support (TS)<br />
Training Module No. and Theme of<br />
Event<br />
3-4 April<br />
8 Orupupa Conservancy<br />
TR/TS<br />
8 Negotiation Skills and Contracts<br />
15 Policy and Permits<br />
16 Harvester Registration and Rules<br />
17 Harvesting Practices<br />
14 May TS Delivery of PPIG equipment<br />
15-16 May TS 15 Policy and permits<br />
3 April 13 Ehirovipuka Conservancy TS 8 Contract negotiation<br />
17 April 13 Ehirovipuka (Otjetjekua) TR/TS<br />
16 Harvester Registration and Rules<br />
17 Harvesting Practices<br />
18 April 13 Ehirovipuka (Otjonova) TR/TS<br />
B16 Harvester Registration and Rules<br />
B17 Harvesting Practices<br />
19 Apr 12 13 Ehirovipuka (Otjomata) TR/TS<br />
B16 Harvester Registration and Rules<br />
B17 Harvesting Practices<br />
20 Apr 12 13 Ehirovipuka (Otozondjise) TR/TS<br />
B16 Harvester Registration and Rules<br />
B17 Harvesting Practices<br />
21 Apr 12<br />
13 Ehirovipuka (Okonjota &<br />
Otjokavare)<br />
TR/TS<br />
B16 Harvester Registration and Rules<br />
B17 Harvesting Practices<br />
14 May<br />
TS 15 Policy and permits<br />
21-22 May TS<br />
13 Ehirovipuka Conservancy<br />
26–31 May TR<br />
15 Policy and permits<br />
16 Harvester registration and rules<br />
11 Buying point management<br />
19 Methods for monitoring
Date <strong>PPO</strong> No and Name<br />
22 March<br />
Training<br />
Activity (TR)<br />
or Technical<br />
Support (TS)<br />
<strong>Quarterly</strong> <strong>Progress</strong> <strong>Report</strong> #7<br />
Training Module No. and Theme of<br />
Event<br />
11- 18 May TS 5 Organizing an AGM<br />
14 Kyaramacan Association<br />
11 Buying point management<br />
25 May TR<br />
18 Resource management plan<br />
19 Methods for monitoring<br />
28 Implementation of business plans<br />
27 March<br />
6 May<br />
15 Kwando Cons. & CF<br />
TS<br />
TS<br />
8 Contract negotiation<br />
15 Policy and permits<br />
27 March<br />
TS 8 Contract negotiation<br />
7 May<br />
16 Mayuni Conservancy<br />
TS<br />
15 Policy and permits<br />
16 Harvester registration and rules<br />
28 March<br />
TS 8 Contract negotiation<br />
TS<br />
8 Contract negotiation<br />
11 Buying point management<br />
9 May TS 16 Harvester registration and rules<br />
17 Mashi Conservancy<br />
28 May TS 15 Policy and permits<br />
29 May TR 19 Methods for monitoring<br />
26 March 18 Sobbe Conservancy TS 8 Contract negotiation<br />
28 March<br />
TS 8 Contract negotiation<br />
7 May<br />
30 May<br />
19 Balyerwa Conservancy<br />
TS<br />
TR<br />
16 Harvester registration and rules<br />
19 Methods for monitoring<br />
11 Buying point management<br />
29 March 20 Wuparo Conservancy TS 8 Contract negotiation<br />
29 March 21 Dzoti Conservancy TS 8 Contract negotiation<br />
26 March<br />
TS 8 Contract negotiation<br />
10 May<br />
24 Masida CF<br />
TS<br />
15 Policy and permits<br />
16 Harvester registration and rules<br />
26 March<br />
29 May<br />
25 Lubuta CF<br />
TS<br />
TR<br />
8 Contract negotiation<br />
19 Methods for monitoring<br />
28 March<br />
TS 8 Contract negotiation<br />
27 Ngongo CF<br />
29 May TR 19 Methods for monitoring<br />
27 March<br />
TS 8 Contract negotiation<br />
28 Sachona CF<br />
29 May TR 19 Methods for monitoring<br />
12 March<br />
TS Signing of service agreement extension<br />
13 March TR<br />
15 Policy and Permits<br />
16 Harvester Registration and Rules<br />
17 Harvesting Practices<br />
14 March TS 29 Enrichment planting<br />
27-30 March TS 29 Enrichment planting<br />
12 April 61 Vergenoeg<br />
TS Delivery of PPIG equipment<br />
22-23 April TS<br />
19 Methods for monitoring<br />
29 Enrichment planting<br />
27 April TS 19 Methods for monitoring<br />
30 April TS 1 Organizing harvester groups (MC)<br />
31 April TS 1 Organizing harvester groups<br />
18 May TS Delivery of PPIG equipment<br />
<strong>INP</strong> <strong>PPO</strong> Sub-activity 21
#7 <strong>Quarterly</strong> <strong>Progress</strong> <strong>Report</strong><br />
Date <strong>PPO</strong> No and Name<br />
18 March<br />
22 <strong>INP</strong> <strong>PPO</strong> Sub-activity<br />
Training<br />
Activity (TR)<br />
or Technical<br />
Support (TS)<br />
20 March 62 Gemsbokfontein<br />
TR<br />
Training Module No. and Theme of<br />
Event<br />
TS Signing of service agreement extension<br />
19 March TS 29 Enrichment planting<br />
19 April TS<br />
15 Policy and Permits<br />
16 Harvester Registration and Rules<br />
17 Harvesting Practices<br />
19 Methods for monitoring<br />
29 Enrichment planting<br />
7-9 March<br />
TR<br />
15 Policy and Permits<br />
16 Harvester Registration and Rules<br />
63 Tsjaka Ben Hur<br />
17 Harvesting Practices<br />
13 April TS 1 Organizing harvester groups (MC)<br />
17 May TS Delivery of PPIG equipment<br />
1 March<br />
12-14 March TR<br />
12-14 March TR<br />
69 Nyae Nyae Conservancy<br />
19 March TR<br />
19-21 April TR<br />
TS 8 Contract negotiation<br />
15 Policy and Permits<br />
16 Harvester Registration and Rules<br />
17 Harvesting Practices<br />
15 Policy and permits (ToT)<br />
16 Harvester registration and rules(ToT)<br />
17 Harvesting practices (ToT)<br />
28 Business Plan<br />
18 Resource Management Plan<br />
15 Policy and Permits<br />
16 Harvester Registration and Rules<br />
17 Harvesting Practices<br />
22 May TS Organic inspection preparation<br />
2 March<br />
15-18 March TR<br />
15-18 March TR<br />
70 N#a Jaqna Conservancy<br />
20 March TR<br />
TS 8 Contract negotiation<br />
15 Policy and Permits<br />
16 Harvester Registration and Rules<br />
17 Harvesting Practices<br />
15 Policy and permits (ToT)<br />
16 Harvester registration and rules(ToT)<br />
17 Harvesting practices (ToT)<br />
28Business Plan<br />
18 Resource Management Plan<br />
23 April TS 1 Organizing harvester groups<br />
23 April TR Organic certification<br />
14 May TS 1 Organizing harvester groups<br />
14 May TR Organic training<br />
23 May TS Delivery of PPIG equipment<br />
17 April<br />
TS 1 Organizing harvester groups<br />
08 May 72 African Wild Dog<br />
TS Signing of Service Agreement<br />
08 May<br />
Conservancy<br />
TR<br />
15 Policy and Permits<br />
16 Harvester Registration and Rules
Date <strong>PPO</strong> No and Name<br />
18 April<br />
Training<br />
Activity (TR)<br />
or Technical<br />
Support (TS)<br />
11 May TR<br />
75 Ondjou Conservancy<br />
<strong>Quarterly</strong> <strong>Progress</strong> <strong>Report</strong> #7<br />
Training Module No. and Theme of<br />
Event<br />
TS 1 Organizing harvester groups<br />
11 May TS Signing of Service Agreement<br />
24 May TR<br />
15 March<br />
31 March 76 Muduva Nyangana<br />
Conservancy<br />
TR<br />
15 Policy and Permits (MC)<br />
16 Harvester Registration and Rules (MC)<br />
15 Policy and Permits<br />
16 Harvester Registration and Rules<br />
17 Harvesting Practices<br />
TS 8 Contract negotiation<br />
15 Policy and permits (ToT)<br />
16 Harvester registration and rules(ToT)<br />
17 Harvesting practices (ToT)<br />
21-22 May TR 19 Methods for monitoring<br />
15 March<br />
77 George Mukoya<br />
31 March TR<br />
Conservancy<br />
TS 8 Contract negotiation<br />
15 Policy and permits (ToT)<br />
16 Harvester registration and rules(ToT)<br />
17 Harvesting practices (ToT)<br />
21-22 May TR 19 Methods for monitoring<br />
16 March<br />
78 Joseph Mbambangandu<br />
31 March TR<br />
Conservancy<br />
TS 8 Contract negotiation<br />
15 Policy and permits (ToT)<br />
16 Harvester registration and rules(ToT)<br />
17 Harvesting practices (ToT)<br />
21-22 May TR 19 Methods for monitoring<br />
17 March<br />
80 Daniel Sitentu Mpasi<br />
31 March TR<br />
Conservancy<br />
TR 8 Contract negotiation<br />
15 Policy and permits (ToT)<br />
16 Harvester registration and rules(ToT)<br />
17 Harvesting practices (ToT)<br />
21-22 May TR 19 Methods for monitoring<br />
17 March<br />
31 March 81 Katope CF<br />
TR<br />
TR 8 Contract negotiation<br />
15 Policy and permits (ToT)<br />
16 Harvester registration and rules(ToT)<br />
17 Harvesting practices (ToT)<br />
21-22 May TR 19 Methods for monitoring<br />
(c) Service agreements<br />
Existing service agreements with all <strong>PPO</strong>s in Kavango, Caprivi, Omaheke and Otjozondjupa Region<br />
have been renewed for 2012. Four new service agreements were signed for 2012 with Katope<br />
Community Forest (81) and Daniel Sitentu Mpasi Conservancy (80) in Kavango Region and with<br />
African Wild Dog Conservancy (72) and Ondjou Conservancy (75) in Otjozondjupa Region. A total of<br />
26 <strong>PPO</strong>s are currently being supported with Devil’s Claw activities.<br />
<strong>INP</strong> <strong>PPO</strong> Sub-activity 23
#7 <strong>Quarterly</strong> <strong>Progress</strong> <strong>Report</strong><br />
(d) Resource monitoring<br />
The resource management and monitoring plans developed in 7 of the DC <strong>PPO</strong>s during last quarter are<br />
being implemented. The main focus of the implementation is on monitoring. Resource monitoring training<br />
has been done with resource monitors, <strong>PPO</strong> staff and committee members in all DC <strong>PPO</strong>s in Kunene,<br />
Kavango and Caprivi during this quarter. When reviewing the DC activities for last season, it became<br />
apparent that while monitoring was done in the <strong>PPO</strong>s, it was often not recorded on the monitoring forms<br />
and therefore not passed on to MCs to take action. To provide an incentive for resource monitors to<br />
complete these forms, T-shirts were designed and printed and displayed at the training events. T-shirts can<br />
be earned by resource monitors – the price is an agreed upon number of completed monitoring forms.<br />
Initial monitoring of harvesting activities in Balyerwa Conservancy indicates that sustainable harvesting<br />
methods are not being used. Further monitoring and follow-up will take place early in June. Monitoring spot<br />
checks have been carried out in Vergenoeg, Gemsbokfontein and Ben Hur <strong>PPO</strong>s in Omaheke Region.<br />
(e) PPIG grants<br />
The third round of PPIG grants were approved and delivered during this quarter:<br />
Orupupa Conservancy (8) received harvester kits (shade cloth, knives and bags) as well as a<br />
scale and a bag closer. The equipment has not been distributed yet due to the issues around<br />
the permit (see next section Institutional Issues). As soon as these are resolved, the<br />
equipment will be handed out to harvesters.<br />
N#a Jaqna Conservancy (70) in round 3 received a PPIG of 683 stainless steel knives as well<br />
as 2,000 bags, two chairs, a table and a wall safe for the Devil’s Claw container storeroom<br />
received in PPIG round 2.<br />
Katope Community Forest (81) and Daniel Sitentu Mpasi CCF (80) received harvester kits, a<br />
scale and a folding table each.<br />
(f) Small scale enrichment planting<br />
The small scale enrichment planting trials carried out this quarter in two Omaheke <strong>PPO</strong>s (Vergenoeg and<br />
Gemsbokfontein), have initially produced mixed results. In Vergenoeg, eight harvesters each planted 3000<br />
Devil’s Claw seeds in their small fenced-off backyard garden nurseries during January as part of the training<br />
event. At the same time, Devil’s Claw seeds were sown in four unfenced plots in the field. By the 9 th of<br />
February, the first seedlings emerged. In the fenced backyard gardens, between 3 and 60 seedlings were<br />
recorded in the plots by the end of February; by the end of March between 7 and 132 young Devil’s Claw<br />
plants were established. In the unfenced plots, between 5 and 45 seedlings could be counted by the end of<br />
March. The very different germination rates were examined and it became evident that some harvesters<br />
had not weeded their Devil’s Claw nurseries. This was due to training in permaculture which had been<br />
conducted in Vergenoeg by another project. In this training the participants were encouraged to leave<br />
weeds in the soil in order to retain moisture. This was applied to the Devil’s Claw nurseries and, in some<br />
nurseries, led to poor growth of the DC seedlings. However, some nurseries (which had not been cleared of<br />
weeds) still showed a very good germination rate. Areas which had been used as livestock kraals in the past<br />
showed very poor germination rates, possibly due to high nitrate levels in the soil. Plants in the unfenced<br />
plots (where small stock moved freely) showed signs of being eaten or trampled by stock and wildlife such<br />
as the Duiker. Bush encroachment also seemed to limit Devil’s Claw germination.<br />
24 <strong>INP</strong> <strong>PPO</strong> Sub-activity
<strong>Quarterly</strong> <strong>Progress</strong> <strong>Report</strong> #7<br />
The rains ended early and the young Devil’s Claw plants died back and are hard to track. The small<br />
tubers in the nurseries have been left in the soil and will be transplanted at the beginning of the next<br />
rainy season (October 2012). Some of the sown seeds might still break their dormancy with the<br />
onset of the next rainy season, so more germination is expected.<br />
ii. Institutional development of <strong>PPO</strong>s<br />
(a) Institutional issues<br />
Orupupa (8) is a registered Conservancy and was included as a <strong>PPO</strong> for support in 2012. Various<br />
training and technical support activities have taken place during 2012, including a successful<br />
application for a PPIG grant for harvester equipment. However, when harvesting activities were about<br />
to begin, it emerged that many of the harvesters who are registered members of the <strong>PPO</strong>, do not<br />
actually live within the gazetted boundaries of the Conservancy. At time of conservancy registration,<br />
there was some dispute over one of the boundaries and a part of the proposed conservancy was<br />
excluded due to this dispute. So although harvesters consider themselves to be registered<br />
conservancy members, they do not actually live within the legal boundaries of the conservancy. Since<br />
this has legal and permit implications, activities have been suspended until all stakeholders agree on a<br />
solution. Several options are currently being discussed and considered. The best option would be that<br />
the TAs and conservancy agree that the activity will be managed by the conservancy, with inputs from<br />
the TA, but group permits are applied for in the name of each village. This will ensure that legal<br />
requirements are met but will not exacerbate the conflict situation.<br />
African Wild Dog (72) and Ondjou (75) Conservancies are new <strong>PPO</strong>s which have recently been<br />
included for support by the Sub-Activity in managing their Devil’s Claw activities. Both MCs received<br />
training on how to manage their resources (Modules B 15 and B16), after which harvester training<br />
was planned. The MC of African Wild Dog Conservancy were not organized enough to bring their<br />
harvesters together even though dates were agreed upon on two occasions. It seems that the MC is<br />
not strong enough to influence the actions of it members. This could affect further training activities.<br />
It was decided not to support the Conservancy in obtaining a harvesting permit, since the planned<br />
training of harvesters had not taken place and sustainable harvesting practices can therefore not be<br />
expected. Nevertheless, the service provider will stay in touch with the Conservancy and might assist<br />
with monitoring activities and trainings should any harvesting take place in the area.<br />
(b) Harvesting permits<br />
Obtaining permits from the different regional offices of the MET remains a challenge. As the<br />
definition of “group” is not specified in the Namibian Devil’s Claw Policy, problems arise. Several<br />
attempts have been made to convince MET officials to issue one group harvesting permit per <strong>PPO</strong><br />
instead of a permit for each village. As a Conservancy is a single legal entity with defined rules, MET<br />
staff in some regions has issued one group permit for the Conservancies, while other MET offices<br />
insist on village permits, thus creating inconsistency. The permit question also has considerable cost<br />
implications for the conservancies, with one permit costing N$50. After much discussion, MET<br />
acknowledged that group permits can be issued in both ways - village permits or Conservancy<br />
permits. The final decision on which option to choose was, however, left with regional MET staff.<br />
<strong>INP</strong> <strong>PPO</strong> Sub-activity 25
#7 <strong>Quarterly</strong> <strong>Progress</strong> <strong>Report</strong><br />
This brought no change to the situation, as in some cases, regional MET offices (namely Tsumkwe<br />
and Rundu) in this season have again decided to issue several village permits instead of one permit<br />
for the whole conservancy. The Rundu office even requested that each village permit application<br />
only have a maximum of 25 people on each list. Two <strong>PPO</strong>s have still not been issued with permits<br />
since they are not yet gazetted (Katope CF and Daniel Sitentu Mpasi Conservancy). None of these<br />
requirements are requirements in the Devil’s Claw policy.<br />
Furthermore, the Kunene <strong>PPO</strong>s were required to travel to Outjo to obtain permits since the Opuwo<br />
office is unable to provide this service. This is a distance of about 400km from Opuwo. Three trips to<br />
Outjo were done before the permits were issued. This involves a lot of time and costs for harvesters<br />
and <strong>PPO</strong>s. Permit issues have delayed the start of harvesting activities and resulted in much<br />
frustration amongst <strong>PPO</strong> staff members. The service providers will follow up on these permit issues<br />
in order to help the <strong>PPO</strong>s avoid unnecessary costs and create more consistency within Namibia<br />
regarding this question. A meeting is scheduled for 11 June 2012 with MET and further training for<br />
MET Regional officers before the start of the 2013 season has been discussed.<br />
(c) Certification<br />
The dates of the organic certification for 2012 have been set for the last two weeks in July 2012. The<br />
ECOCERT inspector will visit the three <strong>PPO</strong>s with organic certification, which are Kyaramacan<br />
Association, Nyae Nyae Conservancy and N#a Jaqna Conservancy. Considerable preparation work for<br />
the inspection has already been done in these three <strong>PPO</strong>s, aiming at implementing the improvement<br />
actions which have been agreed upon during last year’s inspection. An example of this is the need to<br />
compile maps which indicate the villages which take part in harvesting, storage facilities as well as<br />
boundaries of the <strong>PPO</strong>.<br />
iii. Gender and social integration<br />
The table below shows the gender distribution of the harvesters who have registered for this year’s<br />
harvesting season:<br />
With the figures available at the end of this quarter, 3,025 Devil’s Claw Harvesters had registered, of<br />
which 1,743 (58%) were women and 1,282 (42%) men. A comparison with last season will be made<br />
once all the figures all available.<br />
26 <strong>INP</strong> <strong>PPO</strong> Sub-activity
<strong>PPO</strong> no. and name<br />
No. of<br />
harvester<br />
s<br />
<strong>Quarterly</strong> <strong>Progress</strong> <strong>Report</strong> #7<br />
Women Men<br />
# % # %<br />
8 Orupupa Conservancy 99 48 48 51 51<br />
13 Ehirovipuka Conservancy 85 53 62 32 38<br />
14 Kyaramacan Association 430 259 60 171 40<br />
15 Kwando Conservancy 120 70 58 50 42<br />
16 Mayuni Conservancy 71 32 45 39 55<br />
17 Mashi Conservancy 75 60 80 15 20<br />
19 Balyerwa Conservancy 203 154 76 49 24<br />
20 Wuparo Conservancy 172 129 75 43 25<br />
21 Dzoti Conservancy 125 77 62 48 28<br />
22 Masida CF & 18 Sobbe Conservancy Still to be finalised<br />
23 Lubuta CF 188 104 55 84 45<br />
24 Ngonga CF 42 17 40 25 60<br />
25 Sachona CF 142 89 63 53 37<br />
61 Vergenoeg 59 33 56 26 44<br />
62 Gemsbokfontein 22 10 45 12 55<br />
63 Ben Hur 67 45 67 22 33<br />
69 Nyae Nyae Conservancy 192 110 57 82 43<br />
70 N#a Jaqna Conservancy 699 312 45 387 55<br />
75 Ondjou Conservancy 13 1 8 12 92<br />
76 Muduva Nyangana Conservancy 48 36 75 12 25<br />
77 George Mukoya Conservancy 115 76 66 39 34<br />
78 Joseph Mbambangandu<br />
Conservancy<br />
80 Daniel Sitentu Mpasi<br />
Conservancy<br />
58 28 48 30 52<br />
Still to be finalised<br />
81 Katope CF Still to be finalised<br />
<strong>INP</strong> <strong>PPO</strong> Sub-activity 27
#7 <strong>Quarterly</strong> <strong>Progress</strong> <strong>Report</strong><br />
Devil’s Claw in Zambia – trip report<br />
Karen Nott<br />
During the 2011 harvest season, an estimated 200t of dried Devil’s Claw material entered Namibia<br />
from Zambia and Angola. The policy allows for this providing that Phyto-sanitary certificates are<br />
obtained from the country of origin and an import permit is obtained from the Namibia authorities.<br />
Since few regulatory measures are in place, the Zambian Ministry of Mines and Natural Resources<br />
banned all harvesting and trade in Devil’s Claw in March 2012.<br />
Towards the end of May 2012, I crossed the border into the Sioma Ngwezi National Park in Zambia<br />
from the Singalamwe border post (a tent under a tree) and then travelled 40 km through the park to<br />
the ZAWA Rangers station at Imusho. The road from the border to Imusho is a small sandy track that<br />
follows the Kwando River. The Ranger’s Station was deserted. I was told that the Rangers were out<br />
on patrol to follow up on reports of illegal harvesting activities in the park.<br />
“While travelling back towards the border, I saw a ZAWA vehicle and stopped to speak to Mr Moses<br />
Mufaya of the ZAWA office in Shesheke. He was accompanied by several rangers from the Rangers<br />
station we had just visited. They had caught a group of illegal harvesters 47km away from their home<br />
village and confiscated 12 bags of illegally harvested Devil’s Claw. Currently, rangers are confiscating<br />
the harvested material from illegal harvesters and letting them off with a warning (since there is no<br />
legislative framework in this regard).”<br />
Mr Mufaya asked me to tell the harvesters a bit of how the Namibian programme is working with DC<br />
resources across the border. He acknowledged that park residents have limited livelihood options and<br />
ZAWA would like them to have the opportunity to earn income from DC. He would like to see the ban<br />
lifted for residents in the park providing they could find a reputable buyer and organize the<br />
harvesters to work collectively onbuying arrangements and use sustainable harvesting methods.<br />
iv. Product and market development<br />
In the price negotiations with the buyer which took place in March and April 2012, the Kavango and Caprivi<br />
<strong>PPO</strong>s obtained guaranteed minimum prices to harvesters of N$16 per kilogram of dried H. zeyheri chips.<br />
28 <strong>INP</strong> <strong>PPO</strong> Sub-activity
<strong>Quarterly</strong> <strong>Progress</strong> <strong>Report</strong> #7<br />
The term “guaranteed minimum price” means that, no matter how the market fluctuates during the<br />
season, this price cannot go below the guaranteed minimum, but it can increase if the market improves.<br />
Ecoso has already established confidence in this approach during the last harvest season when the price<br />
increased during the 2011 season. As the table below indicates, Ecoso has paid N$4/kg more than the<br />
guaranteed minimum during the first round of purchasing.<br />
Nyae Nyae and N#a Jaqna Conservancies produce both H. zeyheri and H. procumbens. During the<br />
price negotiations they obtained a guaranteed minimum price of N$21 to the harvester. Ehirovipuka<br />
and Orupupa conservancies obtained a guaranteed minimum price of N$21 for H. procumbens. The<br />
negotiated Management Fees (the fee paid by the buyer to the <strong>PPO</strong> MC for services provided) vary<br />
between N$2,00 and N$4,50 per kilogram, depending on the extent of the services the different<br />
<strong>PPO</strong>s offer the buyer and the transaction costs the <strong>PPO</strong>s need to cover. The Omaheke <strong>PPO</strong>s, selling<br />
to a different buyer (Mr and Mrs Krafft in Dordabis) achieved a price of N$27 respectively and N$28<br />
per kg of dried H. procumbens. No management fee is paid by this buyer.<br />
Some <strong>PPO</strong>s have already sold Devil’s Claw material during May and it amounts to more than 21 tons.<br />
The details are contained in the table below:<br />
DC sales for Q7<br />
Price: N$20/kg to harvester<br />
<strong>PPO</strong> no. <strong>PPO</strong> name Value (N$) Weight (kg)<br />
15 Kwando 40,376 2,019<br />
19 Balyerwa 192,114 9,606<br />
21 Dzoti 25,922 1,296<br />
20 Wuparo 163,954 8,197<br />
TOTAL 422,366 21,118<br />
A first draft of the Devil’s Claw value chain analysis was submitted for comment. Based on the<br />
comments received, a final report will be prepared and submitted. While researching and preparing<br />
the value chain analysis the complexity of the Devil’s Claw value chain from the point of export<br />
became apparent due to the numerous different routes and product formats the ingredient can take<br />
to reach the consumer. The presentation of one generic value chain is not likely to deliver sufficient<br />
detail on the different product formats that exist. For example, the value chain for a herbal tea<br />
product will be very different compared to that of an anti-inflammatory topical gel, a supplement<br />
powder containing a Devil’s Claw extract, or a veterinary product. It is advised that subsequent<br />
Devil’s Claw value chain analyses should focus from the point of export to end consumer use. This<br />
should also be split by product category and end use, therefore enabling a clearer understanding of<br />
the roles, responsibilities and actors involved in each value chain example.<br />
The value chain analysis considers the role ‘Premium Devil’s Claw’ could play and presents the latest<br />
export figures from Namibia along with pricing throughout the chain. The value chain is presented in<br />
a diagrammatic form, as well as being described by actor and related roles and responsibilities. The<br />
objective is to understand the current set up and where value adding processes can be implemented<br />
in Namibia rather than in countries of export. The importance of quality control is highlighted as<br />
being a fundamental component of the value chain and examples of quality assurance and<br />
<strong>INP</strong> <strong>PPO</strong> Sub-activity 29
#7 <strong>Quarterly</strong> <strong>Progress</strong> <strong>Report</strong><br />
extraction production steps are provided. Issues around sustainable harvesting and current<br />
legislation in Namibia is discussed along with enrichment planting programmes and practices in<br />
place by Namibian harvesting groups. Within the report, an Appendix provides a list of companies<br />
involved in manufacturing/selling Devil’s Claw extract is provided to indicate the level of demand<br />
and potential target customers. Key findings and recommendations are also provided and once<br />
review comments have been received, these will be concreted in the final report.<br />
PhytoTrade Africa attended ‘Natural and Organic Products Europe’ which was held in London, UK, on<br />
1 st -2 nd April 2012. The trade show presented several of the key markets in which Devil’s Claw can be<br />
incorporated including herbal remedy products, supplements for joint health, sport recovery<br />
products (anti-inflammatory), herbal teas, and pet health products. Devil’s Claw was included in a<br />
sports recovery product (Vega Sport Recovery Accelerator http://vegasport.com/system) at the<br />
show which was described as the first, complete, natural, plant-based sport performance system and<br />
claimed to ‘reduce inflammation, muscle and joint pain’. This is an interesting and relevant sector<br />
which presents increasing opportunities for Devil’s Claw as demand for sports nutrition products,<br />
and natural products increases. Other brands at the show which highlight alternative avenues for<br />
Devil’s Claw include natural pet food manufacturers and personal care products.<br />
The Value Chain Specialist also attended ‘NutraFormulate’ (http://www.nutraformulate.co.uk/)<br />
which was held in Coventry, UK, on the 7 th to the 8 th of March 2012. ‘NutraFormulate’ focuses on<br />
‘ingredients for healthy living’ and included a series of presentations by industry professionals,<br />
regulatory experts and academics in the field of functional foods, along with various industry<br />
exhibitors. Devil’s Claw was an ingredient included in the product portfolios of several exhibitors<br />
including Naturex, Indena, DKSH and Willow Ingredients. Throughout the two days, the VCS<br />
attended several presentations which include information relevant Devil’s Claw and other functional<br />
ingredients, primarily in the food, beverage and supplement market. The boxes below present some<br />
of the key guidance points delivered during the seminars.<br />
30 <strong>INP</strong> <strong>PPO</strong> Sub-activity<br />
NutraFormulate Seminar Key Messages (1)<br />
Innovation in human nutrition: With or without health claims?<br />
Dr Inga Koehler, Head of Nutrition Business Consulting, A&R.<br />
Early consumer research is key and consumers now demand proof of efficacy for new nutritional products<br />
Three points surround a claim: Consumer, Regulatory and Technical<br />
Large majority of claims have been rejected by the European Foods Safety Authority (EFSA) due to<br />
insufficient product characterisation, lack of human data and no references<br />
2758 claims submitted, only 220 approved<br />
Confusion around role of the Traditional Herbal Medicinal Products Directive (THMPD) and botanical<br />
claims. All decisions are currently on hold with EFSA until this is clarified<br />
Outlook<br />
– More attention will be given to nutrition claims, such as low in fat, sugar etc.<br />
– Product specific claims are attractive for premium products<br />
– Claim strategy depends on key target markets and generic claims may be an interim solution, or piggyback<br />
on those approved.
NutraFormulate Seminar Key Messages (2)<br />
Future direction for the global functional foods market<br />
Matt Incles, Leatherhead Food Research<br />
<strong>Quarterly</strong> <strong>Progress</strong> <strong>Report</strong> #7<br />
Global functional food and drink market – US$ 24 billion. Although there is still growth it has<br />
slowed in recent years (still predicts positive outlook).<br />
UK market - £790 million (2015 expected to reach £900 million)<br />
Main claims on functional products include; Vitamin and mineral fortified (22%), digestive health<br />
(20%), bone/joint health (9%), and cardiovascular health (7%).<br />
When choosing a product the most important factors for the consumer are the claimed health<br />
benefits, taste, and price.<br />
Consumers are requesting better communication<br />
Any on pack claims must be substantiated<br />
The use of known natural ingredients to imply health benefits can also be beneficial but consumer<br />
must recognise the ingredient.<br />
Healthy Products NPD – The Regulatory <strong>Challenge</strong>s<br />
Neville Craddock<br />
All product claims must be understood by the ‘average consumer’.<br />
Be very careful of ‘implied claims’ – they are illegal.<br />
The use of ‘contains antioxidants’ could be seen as a health claim, whereas claims around other<br />
nutrients are less clear.<br />
In the future health professional product endorsements will not be allowed.<br />
The Department of Health (Nov 2011) Nutrition and health claims: Guidance to compliance with<br />
Regulation (EC) 1924/2006 on nutrition and health claims made on foods.<br />
http://www.dh.gov.uk/en/Publicationsandstatistics/Publications/PublicationsPolicyAndGuidance/<br />
DH_130972<br />
There is often a thin line between a product positioned as a food and drug. A product classified as a<br />
medicine has a metabolic action. Any mention of preventative function points towards medicinal use.<br />
Digital Marketing of Nutra Ingredients<br />
Henning Schwinum, Innovadex<br />
.<br />
97% of food and beverage innovators use the internet to search for ingredients, highlighting the<br />
importance of strong online presence and appearance of websites.<br />
Only 6.6% of innovators would look to trade journals.<br />
Customers want instant access to Technical Datasheets, product information and<br />
product/company brochures.<br />
B2B advertising is increasing in importance as is online marketing.<br />
50% of a company’s marketing is spent on the company website, and only 1% on social networking<br />
sites. However, increasingly, social networks are overtaking personal websites and this should be<br />
reflected in budgets and marketing effort.<br />
<strong>INP</strong> <strong>PPO</strong> Sub-activity 31
#7 <strong>Quarterly</strong> <strong>Progress</strong> <strong>Report</strong><br />
Feedback from the Devil’s Claw Export Market<br />
Meetings were held with key industry players at Vitafoods, Geneva, Switzerland, on the 22 nd – 24 th of<br />
May 2012, regarding Devil’s Claw. Important messages were conveyed during these meetings which<br />
should be used to guide future approaches and marketing. It was reported that there is a perception<br />
amongst major industrial buyers that the exporters in Namibia are increasing their margins without<br />
increasing returns to harvesting groups. Although this may not be the case, there must be a process<br />
of showing this and increasing transparency. This is where the role of ‘Premium Devil’s Claw’, which<br />
carries all relevant assurances, could significantly impact the market and provide the traceability and<br />
standards required.<br />
Discussions with a leading Devil’s Claw extract manufacturer indicated that their annual requirement<br />
would be 50-60 tonnes Devil’s Claw (roughly split 20 tonnes H. procumbens and 30 tonnes H.<br />
zeyheri) but the continuing export price increases from Namibia was a key factor and may result in<br />
customer loss. There is also perception in the market that supplies of H. procumbens may soon be in<br />
short supply and it is yet unclear how they will react to ‘Premium Devil’s Claw’ from Namibia and<br />
associated costs. Another important issue highlighted by industry representatives was the possible<br />
adulteration of material understood to be 100% H. procumbens with H. zeyheri material. This also<br />
presents the need for ‘Premium Devil’s Claw’ where traceability is a key component. PhytoTrade is<br />
working with its members in Namibia who supply Devil’s Claw on issues such as Good Manufacturing<br />
Practices (GMP) to ensure labelling and product specifications are maintained and met as required.<br />
v. Focus of activities for next quarter<br />
The next quarter, June to August, will be a time when Devil’s Claw harvesting and selling will be in<br />
full swing in the supported <strong>PPO</strong>s. Supporting resource monitoring activities will be a focus. The <strong>PPO</strong>s<br />
will also require different kinds of technical support during the buying events, be it with transport,<br />
record keeping, ensuring contact with buyers etc.<br />
An important event during the upcoming quarter will certainly be the organic inspection, which is<br />
planned for July.<br />
Furthermore, a meeting with MET is planned for the 11 th June 2012, in which the issue of harvesting<br />
permits will again be discussed.<br />
32 <strong>INP</strong> <strong>PPO</strong> Sub-activity
5. MARKETING<br />
5.1 <strong>INP</strong> Market Development Plan<br />
<strong>Quarterly</strong> <strong>Progress</strong> <strong>Report</strong> #7<br />
A key focus of the VCS work in the current quarter was to define a strategy with the partners and<br />
agree which concepts to put forward to the Innovation Fund 3 rd and final round.<br />
On 18 th April 2012 a “Business Development Strategy and Planning Session” was organised by the<br />
VCS and held at the NRI/IRDNC Office in Windhoek. The meeting was attended by personnel from<br />
IPTT, MCA-N, IRDNC, NRI, and CRIAA SA-DC. The session comprised and update on current MCA-N<br />
Innovation Fund activities and current results including:<br />
Namibian Essential Oils Innovation Project<br />
Innovative Joint Health Ingredient Obtained From Devil’s Claw for the United States Markets<br />
Understanding Marula Fruit Chemistry to Enable Innovative Commercial Opportunities<br />
Optimal Oil Processing Technologies and Competitiveness<br />
Thereafter, the status of following <strong>PPO</strong> businesses was reviewed using the product and market<br />
development dashboard:<br />
Opuwo processing facility – Essential oils<br />
EcoSo Dynamics – Devil’s Claw<br />
DC <strong>PPO</strong>s – Devil’s Claw<br />
EWC/EWMM – Marula oils and Marula fruit<br />
TTP – Ximenia oil<br />
Achievable targets and key activities were discussed, along with potential sources of funding other<br />
than the Innovation Fund for activities to achieve targets. These included:<br />
Namibian components in IFAD/AFD/FFEM<br />
Nagoya Protocol Implementation Fund<br />
During the following few days the VCS met bilaterally with various stakeholders including EWC to<br />
discuss concepts to focus on for the IF, and provided support to the draft of 3 of the concepts and<br />
prepared a further 3.<br />
The table below lists the 6 concepts and identifies the <strong>PPO</strong> businesses that are focused on and what<br />
gaps in the product and market development process are impacted.<br />
<strong>INP</strong> <strong>PPO</strong> Sub-activity 33
#7 <strong>Quarterly</strong> <strong>Progress</strong> <strong>Report</strong><br />
MCA-N <strong>INP</strong> Innovation<br />
Fund Round 3 Concept<br />
Innovative, safe and active<br />
cosmetic ingredients<br />
USA and EU Market<br />
Access for Marula fruit<br />
and Devil’s Claw products<br />
Commercialising<br />
Innovative Marula Fruit<br />
Products at Eudafano<br />
Women’s Marula<br />
Manufacturing<br />
Accessing optimal and<br />
competitive oil processing<br />
technologies<br />
Novel Business<br />
Opportunities for the<br />
Opuwo Processing Facility<br />
(OPF)<br />
Quality improvement of<br />
Namibian Indigenous<br />
Natural Products<br />
34 <strong>INP</strong> <strong>PPO</strong> Sub-activity<br />
<strong>PPO</strong> business impacted Product and market development gaps impacted<br />
Eudafano Women’s<br />
Cooperative<br />
Tulongeni Twahangana<br />
Producers<br />
Kunene Commiphora<br />
Conservancies<br />
Association /OPF<br />
EcoSo Dynamics<br />
DC <strong>PPO</strong>s<br />
Eudafano Women’s<br />
Cooperative<br />
EcoSo Dynamics and<br />
DC <strong>PPO</strong>s<br />
Eudafano Women’s<br />
Cooperative<br />
Eudafano Women’s<br />
Cooperative<br />
Tulongeni Twahangana<br />
Producers<br />
Kunene Commiphora<br />
Conservancies<br />
Association/OPF<br />
Eudafano Women’s<br />
Cooperative<br />
Tulongeni Twahangana<br />
Producers<br />
EcoSo Dynamics<br />
DC <strong>PPO</strong>s<br />
Product fully characterised with specification<br />
Safety / toxicity studies, regulatory<br />
compliance<br />
USPs properly understood, adequate<br />
supporting technical information<br />
Market potential understood including<br />
competitor analysis<br />
IP analysis and freedom to operate<br />
established, including ABS compliance<br />
Customers ready to commit to product,<br />
business plan possible<br />
Product fully characterised with specification<br />
Safety / toxicity studies, regulatory<br />
compliance<br />
Production process competitive, cost of<br />
production properly understood<br />
Product fully characterised with specification<br />
USPs properly understood, adequate<br />
supporting technical information<br />
Market potential understood including<br />
competitor analysis<br />
IP analysis and freedom to operate<br />
established, including ABS compliance<br />
Production process competitive, cost of<br />
production properly understood<br />
Production process competitive, cost of<br />
production properly understood<br />
Product fully characterised with specification<br />
Safety / toxicity studies, regulatory<br />
compliance<br />
Market potential understood including<br />
competitor analysis<br />
IP analysis and freedom to operate<br />
established, including ABS compliance<br />
Customers ready to commit to product,<br />
business plan possible<br />
Supply chain fully functional, supply capacity<br />
properly understood
5.2 Value Chain Specialist activities relating to Lipid Oils<br />
<strong>Quarterly</strong> <strong>Progress</strong> <strong>Report</strong> #7<br />
The Value Chain Specialist (VCS) attended ‘In-Cosmetics’ trade show in Barcelona, Spain, from the<br />
17 th to 19 th of April 2012 (http://www.in-cosmetics.com/ ). ‘In-Cosmetics’ is the leading global<br />
business platform for personal care ingredients where more than 580 companies exhibited and<br />
various seminars were presented on key topics within the personal care sector. Information<br />
gathered at this trade show will be used in the preparation of the Cosmetic Oil Market Brief which<br />
will be delivered and reported in the QPR 8. The trade show report should be accessed (from CRIAA<br />
SA-DC) for further details and key relevant findings from the show.<br />
‘Natural and Organic Products Europe’ was also attended on 1 st and 2 nd April 2012 where many<br />
finished cosmetic and personal care products were exhibited. This trade show displayed the demand<br />
for natural products containing ingredients such as Marula, Ximenia, Kalahari Melon Seed and other<br />
oils (http://www.naturalproducts.co.uk/). In contrast to ‘In-Cosmetics’, this trade show focuses on<br />
finished, consumer-ready, products and what consumers look for in a natural product, in this<br />
instance a cosmetic/personal care product. Many brands exhibited at the show including some<br />
brands that use oils sourced from producing associations in Namibia. The show enabled the Value<br />
Chain Specialist to gather information regarding consumer trends around natural cosmetic products<br />
and the brands which are responding these demands. This market information will be incorporated<br />
into the Cosmetic Oil Market Brief and will include trends and potential target customers.<br />
Key point of interest is that the skin care market is the fastest growing component in the cosmetic<br />
and personal care sector. The premium beauty market also offers significant opportunities for<br />
natural ingredients where 23% of products are in the skincare category, and the majority focussed<br />
on face care. Key topics within skin care include anti-aging, dry skin, sensitive skin and skin solutions<br />
(scar tissue). These topics are of significance as they are applications which are often reported in<br />
traditional use reports for the oils from Namibia including Ximenia and Marula. Seminars at the show<br />
also focussed on ingredients, which are regarded as acceptable for use in natural products and those<br />
that are regarded as unsafe. This was also discussed in reference to particular standards and<br />
certification marks such as Ecocert and COSMOS 1 cosmetic organic standard and is particularly<br />
relevant for companies in Namibia aiming to produce finished cosmetic products for export to<br />
international markets.<br />
On the 12 th of April 2012 the Value Chain Specialist attended the 2012 ‘Beauty of Sourcing with<br />
Respect’ conference organized by the Union of Ethical BioTrade (UEBT) which was held in Paris. The<br />
conference focussed on the ethical sourcing of biodiversity for use by cosmetic and personal care<br />
companies and included several presentations by key industry companies. The information gathered<br />
at the UEBT conference will contribute to the preparation of the Cosmetic Oils Market Brief. In<br />
addition, some of the key points highlighted throughout the meeting are discussed below.<br />
The results of the 2012 UEBT Biodiversity Barometer were presented at the conference. Countries<br />
included in the study were US, Europe, Brazil, Peru and India. It is clear that there is large variation<br />
between regions in awareness of biodiversity and use in products. Interestingly, the emerging<br />
markets showed a relatively high level of interest and 85% of consumers stated that natural<br />
1 The COSMOS organic standard for cosmetics was created by an alliance of six of Europe’s leading organic<br />
certifiers.<br />
<strong>INP</strong> <strong>PPO</strong> Sub-activity 35
#7 <strong>Quarterly</strong> <strong>Progress</strong> <strong>Report</strong><br />
products were key, 74% claimed to pay attention to ethical labels and 69% checked ingredient<br />
origin. Although there is still space for significant progress in raising consumer awareness, these<br />
indications are important for future target markets for cosmetic ingredients and products from<br />
Namibia. It was also highlighted that consumers expect cosmetic companies to do more in achieving<br />
and communicating their sustainable and ethical stance and that consumers are likely to have more<br />
trust in a company who is certified. Across the cosmetic sector, price and efficacy remain the two<br />
key factors driving purchase decisions for consumers but the barometer also showed that especially<br />
in emerging economies, an increasing number of people are also basing decisions on a brands social<br />
and environmental values.<br />
The importance of local market for products from biodiversity was highlighted by ISEAL Alliance 2<br />
along with increasing awareness of labels and standards to build up consumer trust in certified<br />
products. Resources in country should not be regarded as primarily there for export highlighting the<br />
importance of establishing local and region markets for cosmetic products in Southern Africa using<br />
indigenous natural resources. This is already being recognised in Southern Africa where the local<br />
private sector increasingly sees sustainability and organic production as an opportunity and the<br />
demand is increasing.<br />
Industry representatives present at the conference included Expanscience, Symrise, L’Oreal, Beraca<br />
and Natura Cosmetics some of whom the Value Chain Specialist has established contacts with. The<br />
information gathered at all the trade shows and conferences provides crucial information which will<br />
be included in the forthcoming Market Brief on cosmetic oils with key insights into trends and<br />
potential clients. PhytoTrade Africa is fundraising to be able to present Namibian <strong>INP</strong>s in<br />
forthcoming trade shows and conferences as this crucial area is not funded by MCA-N.<br />
2 The ISEAL Alliance is the global association for sustainability standards<br />
36 <strong>INP</strong> <strong>PPO</strong> Sub-activity
Product and <strong>PPO</strong><br />
business<br />
Marula cosmetic<br />
oil/by-products/EWC<br />
5.3 Modified Product and Market Development Status Dashboard<br />
<strong>Quarterly</strong> <strong>Progress</strong> <strong>Report</strong> #7<br />
The modified “Product and Market Development Status Dashboard” given in the table below illustrates how the MCA-N Innovation Fund Round 3 project<br />
concepts seek to create impacts for the 4 targeted <strong>PPO</strong> businesses and address gaps in the product development process.<br />
Supply chain<br />
fully functional,<br />
supply capacity<br />
properly<br />
understood<br />
Quality of <strong>INP</strong>s<br />
Marula food oil/EWC Quality of <strong>INP</strong>s<br />
Marula fruit<br />
products<br />
/EWC<br />
KMS oil/EWC Quality of <strong>INP</strong>s<br />
Ximenia oil/byproducts/TTP<br />
Commiphora resin<br />
(C. angolensis)<br />
/KCCA/OPF<br />
Sarcocaulon<br />
/KCCA/OPF<br />
Mopane oil<br />
/KCCA/OPF<br />
Devil’s Claw (raw<br />
material)<br />
/EcoSo + <strong>PPO</strong>s<br />
Quality of <strong>INP</strong>s<br />
Quality of <strong>INP</strong>s<br />
Production<br />
process<br />
competitive, cost<br />
of production<br />
properly<br />
understood<br />
Oil processing<br />
technologies<br />
Oil processing<br />
technologies<br />
Commercialisation<br />
Marula at EWMM<br />
Oil processing<br />
technologies<br />
Oil processing<br />
technologies<br />
Novel<br />
Opportunities for<br />
OPF<br />
Novel<br />
Opportunities for<br />
OPF<br />
Product fully<br />
characterised with<br />
specification<br />
Market Access Marula<br />
and DC<br />
Commercialisation<br />
Marula at EWMM<br />
Novel Opportunities<br />
for OPF<br />
Novel Opportunities<br />
for OPF<br />
Safety / toxicity<br />
studies, regulatory<br />
compliance<br />
Active Cosmetic<br />
Ingredients<br />
Market Access for<br />
Marula and DC<br />
Active Cosmetic<br />
Ingredients<br />
Active Cosmetic<br />
Ingredients<br />
Novel<br />
Opportunities for<br />
OPF<br />
Novel<br />
Opportunities for<br />
OPF<br />
USPs properly<br />
understood,<br />
adequate<br />
supporting technical<br />
information<br />
Active Cosmetic<br />
Ingredients<br />
Commercialisation<br />
Marula at EWMM<br />
Active Cosmetic<br />
Ingredients<br />
Active Cosmetic<br />
Ingredients<br />
Market potential<br />
understood<br />
including<br />
competitor<br />
analysis<br />
Active Cosmetic<br />
Ingredients<br />
Commercialisation<br />
Marula at EWMM<br />
Active Cosmetic<br />
Ingredients<br />
Active Cosmetic<br />
Ingredients<br />
Novel<br />
Opportunities for<br />
OPF<br />
Novel<br />
Opportunities for<br />
OPF<br />
Consumer<br />
products<br />
developed,<br />
formulation<br />
possibilities<br />
well<br />
established<br />
Active<br />
Cosmetic<br />
Ingredients<br />
Active<br />
Cosmetic<br />
Ingredients<br />
IP analysis and<br />
freedom to<br />
operate<br />
established,<br />
including ABS<br />
compliance<br />
Active Cosmetic<br />
Ingredients<br />
Commercialisation<br />
Marula at EWMM<br />
Active Cosmetic<br />
Ingredients<br />
Active Cosmetic<br />
Ingredients<br />
Novel<br />
Opportunities for<br />
OPF<br />
Novel<br />
Opportunities for<br />
OPF<br />
<strong>INP</strong> <strong>PPO</strong> Sub-activity 37<br />
Customers ready<br />
to commit to<br />
product, business<br />
plan possible<br />
Active Cosmetic<br />
Ingredients<br />
Commercialisation<br />
Marula at EWMM<br />
Active Cosmetic<br />
Ingredients<br />
Active Cosmetic<br />
Ingredients<br />
Novel<br />
Opportunities for<br />
OPF<br />
Novel<br />
Opportunities for<br />
OPF
Product and <strong>PPO</strong><br />
business<br />
Devil’s Claw new<br />
extract for USA<br />
market<br />
/EcoSo+<strong>PPO</strong>s<br />
Manketti oil<br />
(No <strong>PPO</strong> business<br />
identified yet<br />
#7 <strong>Quarterly</strong> <strong>Progress</strong> <strong>Report</strong><br />
Supply chain<br />
fully functional,<br />
supply capacity<br />
properly<br />
understood<br />
Quality of <strong>INP</strong>s<br />
Quality of <strong>INP</strong>s<br />
Production<br />
process<br />
competitive, cost<br />
of production<br />
properly<br />
understood<br />
Oil processing<br />
technologies<br />
38 <strong>INP</strong> <strong>PPO</strong> Sub-activity<br />
Product fully<br />
characterised with<br />
specification<br />
Market Access for<br />
Marula and DC<br />
Safety / toxicity<br />
studies, regulatory<br />
compliance<br />
Market Access for<br />
Marula and DC<br />
Active Cosmetic<br />
Ingredients<br />
USPs properly<br />
understood,<br />
adequate<br />
supporting technical<br />
information<br />
Active Cosmetic<br />
Ingredients<br />
Quality of <strong>INP</strong>s = Quality improvement of Namibian Indigenous Natural Products<br />
Active Cosmetic Ingredients = Innovative, safe and active cosmetic ingredients<br />
Oil processing technologies = Accessing optimal and competitive oil processing technologies<br />
Market potential<br />
understood<br />
including<br />
competitor<br />
analysis<br />
Active Cosmetic<br />
Ingredients<br />
Market Access for Marula and DC = USA and EU Market Access for Marula fruit and Devil’s Claw products<br />
Novel Opportunities for OPF = Novel Business Opportunities for the Opuwo Processing Facility (OPF)<br />
Consumer<br />
products<br />
developed,<br />
formulation<br />
possibilities<br />
well<br />
established<br />
Active<br />
Cosmetic<br />
Ingredients<br />
Commercialisation Marula at EWMM = Commercialising Innovative Marula Fruit Products at Eudafano Women’s Marula Manufacturing<br />
IP analysis and<br />
freedom to<br />
operate<br />
established,<br />
including ABS<br />
compliance<br />
Active Cosmetic<br />
Ingredients<br />
Customers ready<br />
to commit to<br />
product, business<br />
plan possible<br />
Active Cosmetic<br />
Ingredients
6. OTHER ACTIVITIES<br />
<strong>Quarterly</strong> <strong>Progress</strong> <strong>Report</strong> #7<br />
In March, a meeting was held with colleagues from WWF Zambia who are planning to support the<br />
development and management of Devil’s Claw Resources in Western Province of Zambia. An<br />
exchange visit is planned for July 2012.<br />
On the 3 rd of March there was a meeting between MCA-N (Dave Cole), NRI (James Leith), CRIAA SA-<br />
DC (Saskia den Adel), the Namibian Organic Association (NOA, Manjo Smith), and Afrisco (Stephen<br />
Barrow) at the MCA-N offices. The main aim of the meeting was to discuss the possibilities for<br />
developing specific Devil’s Claw standards or guidelines that could be used in annual organic<br />
inspections, since the generic wild harvesting standards are to a large extent subjected to the<br />
interpretation of individual inspectors. We also discussed the possibility of Afrisco -now EU and<br />
IFOAM accredited- taking over the whole certification process from Ecocert. This may be especially<br />
interesting since Afrisco has expressed a willingness to train Namibian inspectors through the<br />
Namibian Organic Association.<br />
Saskia den Adel (CRIAA SA-DC) has been a member of the board of the Namibian Organic Association<br />
(NOA) since its inception. Her main role as a member of the board is to ensure that organic<br />
certification and related services (i.e. training) will be accessible to communal farmers and producers<br />
of <strong>INP</strong>s. During this quarter she attended one board meeting on the 8 th of March.<br />
Michel Mallet of CRIAA SA-DC attended (with Meike Honens of NEOI) the workshop “Rural<br />
Innovation – how to make it work in Namibia” on the 14 th of March organised by the Namibia<br />
Business Innovation Centre (NBIC) of the Polytechnic of Namibia, which included a focus on <strong>INP</strong>s and<br />
ABS. Subsequent meetings were held with the NBIC R&D Programmes Director (Dr Christiann Toelg)<br />
and team on future cooperation, including with the forthcoming “FabLab” (Fabrication Laboratory)<br />
which will soon be resourced to fabricate or refine small-scale prototype technologies for SMEs.<br />
On the 4 th of April Michel Mallet participated in the Management Committee of IPTT where the IPTT<br />
Plan of Action and budget was discussed. Support to TTP and Ximenia business development, as well<br />
as follow-up support to Marula Food Oil, were agreed in principle and earmarked in the Strategy &<br />
Action Plan.<br />
On the 19 th of April, James Leith and Karen Nott of NRI and M. Mallet of CRIAA SA-DC met with a<br />
consultant of FFEM, Alexia Legris (accompanied by Audrey Rousson and Cyril Lombard of<br />
PhytoTrade) reviewing and scoping with PhytoTrade members the 3-year project proposal submitted<br />
by PhytoTrade to FFEM and AFD (and provisionally approved) on <strong>INP</strong> commercialisation support.<br />
In April, IRDNC and NRI hosted a group from MCA-N and MCC at a training event held in Omuhama<br />
village (Orupupa Conservancy) as well as at the OPF.<br />
On 2 nd May 2012 the VCS specialist met with Linda de Jager and discussed the possibility of a<br />
television broadcast following up on the Carte Blanche programme featuring the Opuwo processing<br />
facility and Commiphora. Other programmes were also discussed. Linda plans to visit Namibia during<br />
July and co-ordination will be through NRI and IRDNC.<br />
A group of Polytechnic of Namibia students and lecturers were hosted in Caprivi during May. Discussions<br />
around Devil’s Claw resources and field visits to <strong>PPO</strong>s and harvesting sites were conducted.<br />
<strong>INP</strong> <strong>PPO</strong> Sub-activity 39
#7 <strong>Quarterly</strong> <strong>Progress</strong> <strong>Report</strong><br />
On the 8 th of May M. Mallet attended the official launch of the Namibia’s Industrial Upgrading and<br />
Modernization Programme (IUMP), a 3 year programme of MTI and UNIDO to supported selected SMEs<br />
in specific sectors, including the agro-processing and the pharmaceutical (cosmetics included) sectors. A<br />
National Upgrading Office is to be opened within MTI in July 2012 and a dedicated website created.<br />
Right: Ms Cassandra Butts (Senior Advisor to the CEO<br />
of MCC) discussing Devil’s Claw issues and training<br />
approaches with Eben Tjiteere of IRDNC.<br />
40 <strong>INP</strong> <strong>PPO</strong> Sub-activity<br />
Left: Ms Penny Akwenye, CEO of MCA-N<br />
addressing the <strong>PPO</strong> representatives at the<br />
Devil’s Claw workshop held at Mashare<br />
Training Centre on 22 May 2012<br />
NNF and NRI hosted a high level delegation from MCC and MCA-N at a training event held at the<br />
Mashare Training Centre with the Kavango <strong>PPO</strong>s in May.<br />
NRI attended various meetings held to review M&E activities relating to the baseline survey as well<br />
as the evaluation activities. Comments were provided on the different versions of the related<br />
reports.<br />
NRI visited two of the Traditional Authorities (the Mafwe TA and the Mayeye TA) during March to<br />
give feedback on the <strong>INP</strong> activities during the previous year. The visits were much appreciated.<br />
Six representatives from the newly established Devil’s Claw harvester groups in southern Angola<br />
attended a Trainer of Trainers workshop held in Rundu at the end of March.<br />
NRI and IRDNC submitted a grant proposal to the MCA-N Tourism Activity for the construction of a<br />
visitor’s centre next to the OPF in Opuwo.
7. MONITORING AND EVALUATION<br />
<strong>Quarterly</strong> <strong>Progress</strong> <strong>Report</strong> #7<br />
Revisions of a number of the Indicators have approved by MCA-N in the last M&E plan revision. The table below shows the approved indicators and targets.<br />
Targets (all dates refer to the end of the given month)<br />
Indicator<br />
Nov<br />
10<br />
Feb<br />
11<br />
May<br />
11<br />
Aug<br />
11<br />
Nov<br />
11<br />
Feb<br />
12<br />
May<br />
12<br />
Aug<br />
12<br />
Nov<br />
12<br />
Feb<br />
13<br />
May<br />
13<br />
Aug<br />
13<br />
Nov<br />
13<br />
Feb<br />
14<br />
May<br />
14<br />
Q1 Q2 Q3 Q4 Q5 Q6 Q7 Q8 Q9 Q10 Q11 Q12 Q13 Q14 Q15<br />
1.<strong>PPO</strong>s with signed service contract 10 13 15 20 25 30 35 40 45 50 55 60 60 60 60<br />
2. <strong>INP</strong> producers mobilised and<br />
trained<br />
3. <strong>INP</strong> producers who have been<br />
200 500 1000 2000 3000 4000 4500 5000 5500 6000 6500 7000 7000 7000 7000<br />
trained in sustainable harvesting<br />
techniques<br />
250 500 750 1000 1250 1500 1750<br />
4. Value of PPIGs signed, in US$ 20000 40000 80000 120000 160000 180000 200000<br />
5. <strong>PPO</strong>s that have developed and<br />
are using a business plan<br />
6. <strong>PPO</strong>s trained in organisational<br />
management<br />
7. <strong>PPO</strong>s trained in business and<br />
marketing principles<br />
8. <strong>PPO</strong>s with Resource<br />
Management/ Monitoring Plans for<br />
environmentally fragile <strong>INP</strong>s<br />
10 13 15 20 25 30 40 50 60<br />
10 13 15 20 25 30 35 40 45 50 55 60<br />
10 13 15 20 25 30 40 45 50 55 60<br />
5 10 13 15 20 25 30<br />
9. <strong>PPO</strong>s certified 2<br />
The indicators above are those provided in the Monitoring and Evaluation Plan (Revision 3: 5 March 2012; Approved: 15 March 2012) and reported on in<br />
the Indicator Tracking Table 3 .<br />
3 When submitting quarterly reports, the consultant shall report complete data and information as of the last completed quarter, and the actual data to date for the<br />
current quarter. For example, if the quarterly report is being submitted for Q7, then consultant will submit a complete quarter of monitoring data for Q6, and the data<br />
available to date for quarter 7. Quarter’s 7 data will then be updated in the next quarter.<br />
<strong>INP</strong> <strong>PPO</strong> Sub-activity 41
#7 <strong>Quarterly</strong> <strong>Progress</strong> <strong>Report</strong><br />
Indicator Tracking Table (monthly achievements for Q7)<br />
Indicator<br />
1. <strong>PPO</strong>s with signed service<br />
contract<br />
2. <strong>INP</strong> producers mobilised and<br />
trained<br />
3. <strong>INP</strong> producers who have been<br />
trained in sustainable<br />
harvesting techniques<br />
42 <strong>INP</strong> <strong>PPO</strong> Sub-activity<br />
Target,<br />
by end of Q7,<br />
31 May 2012<br />
Achieved by<br />
30March<br />
2012<br />
Achieved by<br />
30 April 2012<br />
Achieved,<br />
by end of Q7,<br />
31 May 2012<br />
35 56 56 58<br />
4500<br />
750<br />
5,313<br />
2,857 female<br />
2,456 male<br />
3,438<br />
1,686 female<br />
1,752 male<br />
5,773<br />
3,123 female<br />
2,650 male<br />
3,889<br />
1,946 female<br />
1,943 male<br />
6,027<br />
3,322 female<br />
2,705 male<br />
3,960<br />
1,972 female<br />
1,988 male<br />
4. Value of PPIGs signed, in US$ 100,000 72,534 72,534 79,091<br />
5. <strong>PPO</strong>s that have developed and<br />
are using a business plan<br />
6. <strong>PPO</strong>s trained in organisational<br />
management<br />
15 8 9 10<br />
30 39 39 39<br />
Data collection<br />
Source<br />
Service contracts<br />
between <strong>INP</strong> <strong>PPO</strong>s<br />
and consultant<br />
Event reports<br />
Workshops’<br />
documentation –<br />
signed attendance<br />
sheets<br />
Signed grant forms<br />
submitted to service<br />
provider and then<br />
approved<br />
Formulated <strong>PPO</strong><br />
business plans<br />
Workshops’<br />
documentation –<br />
signed attendance<br />
sheets<br />
Data Collection Method<br />
Field visits by service<br />
providers to <strong>PPO</strong>s for<br />
signatures<br />
Event reports from field<br />
visits by service providers<br />
to <strong>PPO</strong>s and numbers of<br />
registered harvesters<br />
Workshop facilitators’<br />
records and event report<br />
Review of approved PPIG<br />
applications<br />
Field visits by<br />
implementing agencies to<br />
<strong>PPO</strong>s; service providers<br />
supporting development<br />
of plans<br />
Workshop facilitators’<br />
records<br />
Data collection<br />
(period or frequency)<br />
Once-off collection of<br />
signed service<br />
contracts<br />
At end of each<br />
training session<br />
Facilitator will collect<br />
after every training<br />
workshop<br />
Every three months<br />
by service providers<br />
Every three months<br />
commencing in May<br />
2011 until August<br />
2012<br />
Facilitator will collect<br />
after every training<br />
workshop, from<br />
February 2011 until<br />
May 2012
Indicator<br />
7. <strong>PPO</strong>s trained in business and<br />
marketing principles<br />
8. <strong>PPO</strong>s with Resource<br />
Management /Monitoring<br />
plans for environmentally<br />
fragile <strong>INP</strong>s<br />
Target,<br />
by end of Q7,<br />
31 May 2012<br />
Achieved by<br />
30March<br />
2012<br />
Achieved by<br />
30 April 2012<br />
Achieved,<br />
by end of Q7,<br />
31 May 2012<br />
2525 8 8 8<br />
13 13 13 13<br />
9. <strong>PPO</strong>s certified 0 3 3 3<br />
This table describes the data collected including delivered reports, and tracks results against targets.<br />
Data collection<br />
Source<br />
Workshops’<br />
documentation –<br />
signed attendance<br />
sheets and event<br />
reports<br />
<strong>INP</strong> plans as part of<br />
<strong>PPO</strong> management<br />
frameworks<br />
Certification records<br />
held in MCA-N offices<br />
<strong>Quarterly</strong> <strong>Progress</strong> <strong>Report</strong> #7<br />
Data Collection Method<br />
Workshop facilitators’<br />
records and event reports<br />
Field visits by service<br />
providers to <strong>PPO</strong>s to<br />
support development of<br />
plans<br />
Communication with<br />
MCA-N offices<br />
Data collection<br />
(period or frequency)<br />
Facilitator will collect<br />
after every training<br />
workshop, from<br />
February 2011 until<br />
May 2012<br />
Service providers will<br />
collect every three<br />
months commencing<br />
in November 2011<br />
until February 2013<br />
Once-off certification<br />
in May 2014<br />
A mitigation plan has been formulated to ensure that NRI meets the target for Indicator 7: <strong>PPO</strong>s trained in business and marketing principles. This involved<br />
the following actions in Q8:<br />
Completing the training manual and testing it;<br />
Working with colleagues from CDSS who are using a similar training module related to tourism enterprises and establishing which <strong>PPO</strong>s have<br />
already received this training from CDSS;<br />
Presenting joint training (with CDSS) to 15 <strong>PPO</strong>s during Q8.<br />
Once the materials and methods have been finalised during Q8, then rolling out this training to other <strong>PPO</strong>s in Q9 and Q10.<br />
<strong>INP</strong> <strong>PPO</strong> Sub-activity 43
#7 <strong>Quarterly</strong> <strong>Progress</strong> <strong>Report</strong><br />
A summary table follows, of the provisional progress of data collection for this quarter (Q7) under each of the 9 Indicators relating to the Sub-activity. It also gives<br />
the finally achieved progress for the previous quarter (Q6) and the cumulative progress to date towards the final target figures for the Indicators.<br />
Indicators<br />
1. <strong>PPO</strong>s with signed<br />
service contract<br />
2. <strong>INP</strong> producers<br />
mobilised and trained<br />
3. <strong>INP</strong> producers who<br />
have been trained in<br />
sustainable harvesting<br />
techniques<br />
4. Value of PPIGs signed,<br />
in US$<br />
5. <strong>PPO</strong>s that have<br />
developed and are using a<br />
business plan<br />
6. <strong>PPO</strong>s trained in<br />
organisational<br />
management<br />
7. <strong>PPO</strong>s trained in<br />
business and marketing<br />
principles<br />
8. <strong>PPO</strong>s with Resource<br />
Management/Monitoring<br />
plans for environmentally<br />
fragile <strong>INP</strong>s<br />
Provisional<br />
achievement<br />
during current<br />
reporting Q7<br />
44 <strong>INP</strong> <strong>PPO</strong> Sub-activity<br />
Target for<br />
current reporting<br />
Q7<br />
Finally<br />
achieved<br />
during<br />
previous Q6<br />
Target for<br />
previous<br />
quarter Q6<br />
Cumulative<br />
achievement at<br />
end of current Q7<br />
Cumulative<br />
target at end of<br />
current Q7<br />
2 5 56 30 58 35<br />
1,597 500 4,430 4000 6,027 4500<br />
1,262 250 2,698 500 3,960 750<br />
6,557 20,000 72,534 80,000 79,091 100,000<br />
6 2 6 13 10 15<br />
Comments<br />
Although only two new SA were singed this<br />
quarter, the activity is still well ahead of target.<br />
Most of these producers are female (3,322<br />
female; 2,705 male)<br />
Of these producers, 1,972 were female and<br />
1,988 male.<br />
Three additional business plans have been<br />
drafted but are not yet fully implemented.<br />
1 5 38 25 39 30 This achievement exceeds the target.<br />
2 5 6 20 8 25<br />
0 3 13 10 13 13<br />
9.<strong>PPO</strong>s certified 3 0 3 0 3 0<br />
This training theme will receive focussed<br />
attention during the next quarter. The first<br />
priority will be to finalise appropriate training<br />
materials.<br />
Some of the resource management plans<br />
drafted in Q6 have not yet been fully<br />
implemented. This will be done in Q8.<br />
The next organic inspection will take place in<br />
July 2012.
8. PROJECT RISKS<br />
1. Risks identified in the Inception log frame<br />
Risks Likelihood Impact Summary<br />
Existing documented and grey literature is accessible Low Low Risk resolved<br />
Environmental and social impacts (negative and positive) can be<br />
identified and mitigated/maximised<br />
Medium High<br />
<strong>Quarterly</strong> <strong>Progress</strong> <strong>Report</strong> #7<br />
Environmental tools now developed to mitigate the risks and maximise the<br />
benefits – yet to be field tested in response to market stimulation<br />
Criteria for <strong>PPO</strong> selection could be subject to rapid change. Low Low This will be addressed by regular <strong>PPO</strong> Diagnostic review.<br />
GSIP implementation subject to change, depending on additional<br />
research and experiences throughout project period.<br />
<strong>PPO</strong> may have unrealistic expectations about the levels of support<br />
they could receive.<br />
Training and support plan could be subject to change as institutional<br />
priorities adjust.<br />
Grant Manual may not be able to accommodate shifting needs of<br />
<strong>PPO</strong>s.<br />
Low Low Risk on-going<br />
Low Low<br />
Low Low<br />
Low Low<br />
<strong>PPO</strong>s may lack capacity to submit applications. Low Low<br />
Extraneous activities cause distractions Low Low<br />
Risk on-going.<br />
Several harvester groups have expectations of support but do not meet<br />
the criteria for that support. For example, KMS harvester groups are not<br />
being supported as there is little market demand for their product.<br />
Responses to requests for support need to be addressed on a case-by-case<br />
basis.<br />
Risk on-going.<br />
This will be addressed by regular review of the training and support plan.<br />
Risk on-going.<br />
Risk addressed by including a range of possible goods and services and<br />
adjusting by PPIG ‘rounds’.<br />
Risk on-going.<br />
This will be mitigated by focussed support to explain the application<br />
process.<br />
Risk on-going.<br />
Activities, such as the distribution of PPIG equipment to <strong>PPO</strong>s by service<br />
providers, may create additional work for them.<br />
<strong>INP</strong> <strong>PPO</strong> Sub-activity 45
#7 <strong>Quarterly</strong> <strong>Progress</strong> <strong>Report</strong><br />
46 <strong>INP</strong> <strong>PPO</strong> Sub-activity<br />
Risks Likelihood Impact Summary<br />
2. On-going risks identified since the inception and during project implementation<br />
Strengthening of market access requirements in countries of <strong>INP</strong><br />
export<br />
Change in Namibian export policy of raw and semi-processed <strong>INP</strong><br />
ingredients/products from unregulated to controlled regime<br />
Low High<br />
Medium High<br />
Multiplicity of survey teams interviewing <strong>PPO</strong>s confuses them Medium Medium<br />
Extreme weather events causes delay in field activities Medium Medium<br />
3. New on-going risks identified since QPR4<br />
Implementation of the Convention on Bio-Diversity (CBD) Access and<br />
Benefit Sharing (ABS) legislation in Namibia and third countries<br />
discourages investment and increases transaction costs for <strong>INP</strong>s<br />
Government legislative and policy environment does not enable the<br />
implementation of activities due to stringent compliance<br />
requirements e.g. research and collection permits<br />
Medium High<br />
Medium High<br />
Risk on-going. Risk addressed by monitoring existing export markets and<br />
anticipating adverse change as far as it can be predicted.<br />
Risk is on-going. This could only partly be mitigated by shifting focus to<br />
finished <strong>INP</strong> products, but is unlikely to restore <strong>INP</strong> volumes previously<br />
marketed, or income levels for <strong>PPO</strong> members.<br />
Risk on-going. Account should be taken of the time and resources<br />
committed by the team to these activities.<br />
Outside control of <strong>INP</strong> <strong>PPO</strong> Sub-activity, but can be mitigated through on going<br />
engagement with survey teams and continued discussion with MCA-N.<br />
Abnormally high rainfall in reporting quarter, causing flooding and restricting<br />
access to parts of North Central Regions. Addressed by rescheduling training<br />
events and field activities to post-flooding in these areas.<br />
New ABS legislation in South Africa might increase the regulatory hurdles<br />
necessary for export from Namibia for inclusion in South African products.<br />
Proposed legislation in Namibia may discourage investment (because the<br />
future share of income streams is unknown) or at least cause confusion.<br />
The MET does not have a clear definition of what research is and which<br />
activities require research and collection permits. The requirement for<br />
permits, to conduct surveys and to collect information or samples in order<br />
to inform decision-making by <strong>PPO</strong>s and service providers, could severely<br />
impede the progress of activities.
9. OUTSTANDING ISSUES AND RECOMMENDATIONS<br />
<strong>Quarterly</strong> <strong>Progress</strong> <strong>Report</strong> #7<br />
There is a discrepancy in the value given for indicator 3 in the Monitoring and Evaluation Plan<br />
(Revision 3: 5 March 2012; Approved: 15 March 2012). On page 11 of Annex 2 the target for the end<br />
of the compact is 1,250 whereas on page 54 of Annex 3 it is given as 1,750. This target has already<br />
been exceeded so making the adjustments to the documentation is not of immediate importance.<br />
We are concerned about the implications of inconsistent and inappropriate application of the Devil’s<br />
Claw policy on our ability to attain the targets for Devil’s Claw sales. Though a meeting between the<br />
interested parties was planned, the damage to harvesting effort may have already occurred. We<br />
recommend that this issue is closely followed by MCA-N. A meeting is scheduled for 11 June 2012<br />
with MET and further training for MET Regional officers before the start of the 2013 season has been<br />
discussed.<br />
The complex issue of a Memorandum of Agreement between the Kunene Commiphora Association<br />
and Phytotrade has still to be resolved. Although NRI, IRDNC and IPTT are members of Phytotrade,<br />
the <strong>PPO</strong>s are not. This creates the need for a clear mandate from the <strong>PPO</strong>s for Phytotrade to<br />
negotiate with V. Mane Fils on their behalf. We will continue to work on this in the next quarter.<br />
Inclement weather has hit this year’s Ximenia harvest. This has come at a time when demand for<br />
ximenia is strong. NRI and its partners are making every effort to supply the market this year and<br />
find resolutions for next season that are sustainable.<br />
<strong>INP</strong> <strong>PPO</strong> Sub-activity 47
#7 <strong>Quarterly</strong> <strong>Progress</strong> <strong>Report</strong><br />
ANNEX A. SERVICE AGREEMENTS<br />
<strong>PPO</strong> No. <strong>PPO</strong> Name<br />
48 <strong>INP</strong> <strong>PPO</strong> Sub-activity<br />
Responsible<br />
Service<br />
Provider<br />
<strong>INP</strong><br />
Date of first signing of<br />
Service Agreement<br />
KUNENE<br />
1 Marienfluss IRDNC Commiphora 21 Oct 2010<br />
CAPRIVI<br />
OHANGWENA<br />
2 Orupembe IRDNC Commiphora 17 Oct 2010<br />
3 Sanitatas IRDNC Commiphora 19 Oct 2010<br />
4 Okondjombo IRDNC Commiphora 17 Oct 2010<br />
5 Puros IRDNC Commiphora 18 Oct 2010<br />
6 Anabeb IRDNC Mopane 15 Nov 2010<br />
8 Orupupa IRDNC Mopane and Devil’s Claw 11 Nov 2010<br />
9 Otjiu West IRDNC Mopane 16 Oct 2010<br />
12 Opuwo Processing Facility IRDNC Commiphora and Mopane 18 Oct 2010<br />
13 Ehirovipuka IRDNC Devil’s Claw 25 Mar 2011<br />
14 Kyaramacan IRDNC Devil’s Claw 11 Feb 2011<br />
15 Kwando IRDNC Devil’s Claw 10 Feb 2011<br />
16 Mayuni IRDNC Devil’s Claw 14 Feb 2011<br />
17 Mashi IRDNC Devil’s Claw 10 Feb 2011<br />
18 Sobbe IRDNC Devil’s Claw 10 Feb 2011<br />
19 Balyerwa IRDNC Devil’s Claw 26 Feb 2011<br />
20 Wuparo IRDNC Devil’s Claw 26 Feb 2011<br />
21 Dzoti IRDNC Devil’s Claw 26 Feb 2011<br />
24 Masida IRDNC Devil’s Claw 10 Feb 2011<br />
25 Lubuta IRDNC Devil’s Claw 10 Feb 2011<br />
27 Ngonga IRDNC Devil’s Claw 10 Feb 2011<br />
28 Sachona IRDNC Devil’s Claw 10 Feb 2011<br />
29 Epandulo CRIAA SA-DC Marula 13 Apr 2011<br />
30 Lyeendongula CRIAA SA-DC Marula 12 Apr 2011<br />
31 Meameno CRIAA SA-DC Marula 12 Apr 2011<br />
32 Tulongeni CRIAA SA-DC Marula 13 Apr 2011<br />
33 Diinina CRIAA SA-DC Marula 14 June 2011<br />
34 Oshawapala CRIAA SA-DC Marula 12 Apr 2011<br />
35<br />
Tulongeni Twahangana<br />
Producers (TTP)<br />
CRIAA SA-DC Ximenia 21 Oct 2011
<strong>PPO</strong> No. <strong>PPO</strong> Name<br />
OMUSATI<br />
OSHANA<br />
OSHIKOTO<br />
OMAHEKE<br />
Responsible<br />
Service Provider<br />
<strong>Quarterly</strong> <strong>Progress</strong> <strong>Report</strong> #7<br />
<strong>INP</strong><br />
Date of first signing of<br />
Service Agreement<br />
37 Pendapala CRIAA SA-DC Marula 13 Apr 2011<br />
38 Okahulo CRIAA SA-DC Marula 12 Apr 2011<br />
39 Tunetu CRIAA SA-DC Marula 13 Apr 2011<br />
40 Gwamiitayi CRIAA SA-DC Marula 13 Apr 2011<br />
41 Mangundu CRIAA SA-DC Marula 12 Apr 2011<br />
42 Omafa CRIAA SA-DC Marula 13 Apr 2011<br />
43 Okalyohambo CRIAA SA-DC Marula 25 June 2011<br />
44 Onongalo CRIAA SA-DC Marula 12 Apr 2011<br />
45 Iingungula CRIAA SA-DC Marula 12 Apr 2011<br />
48 Shifula CRIAA SA-DC Marula 12 Apr 2011<br />
49 EWWMM Pty Ltd CRIAA-SA-DC Marula pending<br />
50 Eudafano Women Co-operative CRIAA SA-DC Marula 11 Apr 2011<br />
52 Nkugoyepongo CRIAA SA-DC Marula 7 Jun 2011<br />
54 Omuntele CRIAA SA-DC Marula 13 Apr 2011<br />
55 Nakagumbo CRIAA SA-DC Marula 12 Apr 2011<br />
56 Iihongo CRIAA SA-DC Marula 13 Apr 2011<br />
58 Kuupenda CRIAA SA-DC Marula 12 Apr 2011<br />
61 Vergenoeg CRIAA SA-DC Devil’s Claw 9 Dec 2010<br />
62 Gemsbokfontein CRIAA SA-DC Devil’s Claw 12 Jan 2011<br />
63 Tjaka Ben Hur CRIAA SA-DC Devil’s Claw 13 Jan 2011<br />
64 Donkerbos/Sonneblom* CRIAA SA-DC Devil’s Claw 11 Jan 2011<br />
OTJOZONDJUPA<br />
KAVANGO<br />
69 NyaeNyae CRIAA SA-DC Devil’s Claw 14 Dec 2010<br />
70 N#aJaqna CRIAA SA-DC Devil’s Claw 8 Jun 2011<br />
72 African Wild Dog Cons CRIAA-SA-DC Devil’s Claw 8 May 2012<br />
75 Ondjou CRIAA-SA-DC Devil’s Claw 11 May 2012<br />
76 Muduva Nyangana NNF Devil’s Claw 31 Jan 2011<br />
77 George Mukoya NNF Devil’s Claw 31 Jan 2011<br />
78 Joseph Mbambangandu NNF Devil’s Claw 31 Jan 2011<br />
80 Daniel Sitentu Mpasi NNF Devil’s Claw 26 Jan 2012<br />
81 Katope CF NNF Devil’s Claw 27 Jan 2012<br />
* Discontinued<br />
<strong>INP</strong> <strong>PPO</strong> Sub-activity 49
#7 <strong>Quarterly</strong> <strong>Progress</strong> <strong>Report</strong><br />
50 <strong>INP</strong> <strong>PPO</strong> Sub-activity
<strong>Quarterly</strong> <strong>Progress</strong> <strong>Report</strong> #7<br />
<strong>INP</strong> <strong>PPO</strong> Sub-activity 51
#7 <strong>Quarterly</strong> <strong>Progress</strong> <strong>Report</strong><br />
ANNEX B. SUMMARY OF STATUS OF PREPARATION OF TRAINING MODULES<br />
The development and testing of written training materials have continued, and the full<br />
implementation of the contracted training of <strong>PPO</strong> members is underway. The current status of<br />
compilation of all the training modules is as follows.<br />
Types of training provided by service providers to <strong>PPO</strong> members<br />
A Information sharing, planning and feedback<br />
B Clustered training for <strong>PPO</strong> staff and management<br />
C Specialised or technical training events for selected individuals<br />
D Harvester training, on site, at village level<br />
E Processor training<br />
F Exchange visits<br />
G Training of trainers<br />
Theme No. Module Title<br />
Organisational<br />
Development<br />
Business and<br />
Marketing Skills<br />
Leadership<br />
Sustainable<br />
Resource<br />
Utilisation<br />
<strong>INP</strong> Management<br />
52 <strong>INP</strong> <strong>PPO</strong> Sub-activity<br />
TM-<br />
Trainers’<br />
Manual<br />
UM-Users’<br />
Manual<br />
1 Organising harvester groups UM 9 April 2011<br />
2 Managing CBOs On hold<br />
3 Roles and responsibilities UM 10 April 2011<br />
Date Compiled, or Current<br />
Compiler, or On Hold<br />
4 Financial management TM From CDSS on 30 August 2011<br />
5 Organising an annual general meeting TM 1 March 2011<br />
6<br />
7<br />
Integration of <strong>INP</strong>s into CBO<br />
management<br />
Introduction to business and marketing<br />
principles<br />
8 Negotiation skills and contracts On hold<br />
9 Product development and adding value On hold<br />
10 Pricing, benefits and overheads of <strong>INP</strong>s On hold<br />
DoF materials being used for CF<br />
registration<br />
Manual to be completed and<br />
tested in Q8<br />
11 Managing a buying point UM 24 February 2011<br />
12 Conflict resolution 31 October 2011<br />
13 Decision-making and planning On hold<br />
14 <strong>Report</strong> writing On hold<br />
15 Policy and permits UM 24 February 2011<br />
16 Harvester registration and rules UM 1 March 2011<br />
17 Harvesting practices UM 24 February 2011<br />
18<br />
19<br />
Management and monitoring plans to<br />
implement adaptive management<br />
Methods for monitoring during and after<br />
the harvest<br />
TM 31 August 2011<br />
TM 30 April 2012
Gender<br />
Theme No. Module Title<br />
Administrative<br />
Skills<br />
20 Gender Action Learning System<br />
21 Gender for management committees<br />
22<br />
Public speaking and communication<br />
skills<br />
<strong>Quarterly</strong> <strong>Progress</strong> <strong>Report</strong> #7<br />
TM-<br />
Trainers’<br />
Manual<br />
UM-Users’<br />
Manual<br />
Date Compiled, or Current<br />
Compiler, or On Hold<br />
To be compiled by Saskia den<br />
Adel, CRIAA, after field research<br />
TM 24 February 2011<br />
23 Office management On hold<br />
24 Taking minutes at a meeting<br />
25 Proposal writing On hold<br />
<strong>INP</strong> Quality 26 Monitoring of material against standards On hold<br />
Processing 27 Processing of Mopane and Commiphora<br />
Business Planning 28 Business plans – three levels<br />
Being compiled by Daniela Neu,<br />
CRIAA<br />
Draft completed 8 March –<br />
formatting still to be done.<br />
Draft completed – formatting<br />
still to be done.<br />
The development of several units listed above has been put ‘on hold’. Modules 2, 6, 8, 9,10, 23,<br />
25 and 26 are on hold because of the varied natures of both the <strong>PPO</strong>s and their <strong>INP</strong>s. These<br />
make it difficult to develop one module under each title that is relevant to the training needs of<br />
all <strong>PPO</strong>s. Also, as the training schedule has been implemented, it has become apparent that,<br />
whilst the training of these modules remains a need for all <strong>PPO</strong>s, it is important that institutional<br />
and marketing issues are first addressed. Modules 27 and 28 have been drafted but need editing<br />
and formatting which will be completed within the next quarter.<br />
<strong>INP</strong> <strong>PPO</strong> Sub-activity 53
#7 <strong>Quarterly</strong> <strong>Progress</strong> <strong>Report</strong><br />
ANNEX C. SUMMARY OF EXISTING PPIG CONTRACTS<br />
The tables contain the full lists of equipment provided to 18 <strong>PPO</strong>s under Round 1 of the PPIG award scheme, to five <strong>PPO</strong>s under Round 2 and to 4 <strong>PPO</strong>s<br />
under Round 3. At the end of Q7, the total value of the PPIG grants awarded was N$ 633,495.88 (US$ 79,091).<br />
Round 1<br />
<strong>PPO</strong> No. <strong>PPO</strong> Name<br />
54 <strong>INP</strong> <strong>PPO</strong> Sub-activity<br />
8-12 cm blade<br />
stainless steel knives<br />
30-40% shade<br />
netting, c.3x2m<br />
Rolls of shade<br />
netting required<br />
Rolls of shade<br />
netting Issued<br />
50 kg polypropylene<br />
woven bags<br />
50 kg hanging scales<br />
with test weights<br />
bag closer -<br />
electrical<br />
bag closer - manual<br />
1x1.2x0.15m<br />
wooden pallets<br />
304 mm mesh<br />
baskets with seals<br />
silicon seals for<br />
baskets<br />
glass separator jars<br />
cheese cloth kg<br />
1000 ml brown glass<br />
bottles<br />
100 ml brown glass<br />
bottles<br />
Value (N$)<br />
Excluding VAT<br />
12 Opuwo Processing Facility 13 9 6 10 1000 108 37, 846.28<br />
13 Ehirovipuka 60 60 2.4 3 240 1 1 11, 098.13<br />
14 Kyaramacan 465 465 18.6 19 1860 2 2 48 47, 749.05<br />
15 Kwando 165 165 6.6 7 660 1 1 17, 870.33<br />
16 Mayuni 110 110 4.4 5 440 1 1 14, 430.13<br />
17 Mashi et al. 300 300 12 12 1200 1 1 26, 416.73<br />
19 Balyerwa 80 80 3.2 4 320 1 1 12, 655.93<br />
20 Wuparo 149 149 5.96 6 596 1 1 16, 399.09<br />
21 Dzoti 140 140 5.6 6 560 1 9, 779.60<br />
24 Masida et al. 120 120 4.8 5 480 1 1 8, 960.93<br />
61 Vergenoeg 150 150 6 6 600 2 11, 474.26<br />
62 Gemsbokfontein 50 50 2 2 400 2 5, 522.26<br />
63 Tjaka Ben Hur 300 300 12 12 2000 2 24, 318.26
<strong>PPO</strong> No. <strong>PPO</strong> Name<br />
8-12 cm blade<br />
stainless steel knives<br />
30-40% shade<br />
netting, c.3x2m<br />
Rolls of shade<br />
netting required<br />
Rolls of shade<br />
netting Issued<br />
50 kg polypropylene<br />
woven bags<br />
50 kg hanging scales<br />
with test weights<br />
bag closer -<br />
electrical<br />
bag closer - manual<br />
1x1.2x0.15m<br />
wooden pallets<br />
304 mm mesh<br />
baskets with seals<br />
silicon seals for<br />
baskets<br />
glass separator jars<br />
<strong>Quarterly</strong> <strong>Progress</strong> <strong>Report</strong> #7<br />
cheese cloth kg<br />
1000 ml brown glass<br />
bottles<br />
100 ml brown glass<br />
bottles<br />
Value (N$)<br />
Excluding VAT<br />
64 Donkerbos/Sonneblom 50 50 2 2 200 2 4, 810.26<br />
69 NyaeNyae 450 450 18 18 1800 2 31, 466.26<br />
76 Muduva Nyangana 60 60 2.4 3 240 1 5, 412.53<br />
77 George Mukoya 115 115 4.6 5 460 1 8, 852.73<br />
78 Joseph Mbambangandu 45 45 1.8 2 180 1 3, 962.93<br />
Round 2<br />
<strong>PPO</strong> No. <strong>PPO</strong> Name<br />
6 m container<br />
store room<br />
Folding table chair Wall safe Signage<br />
TOTAL(N$) 299 ,025.69<br />
TOTAL (US$) 39,700.78<br />
Value (N$) Excluding<br />
VAT<br />
3 Sanitatas 1 1 2 1 55,973.67<br />
15 Kwando 1 1 2 1 1 57,218.99<br />
61 Vergenoeg 1 1 2 2 55,973.67<br />
63 Tjaka Ben Hur 1 1 2 2 55,973.67<br />
70 N≠a Jaqna 1 1 2 2 53,860.00<br />
TOTAL(N$) 279,000.00<br />
TOTAL (US$) 32,833.07<br />
<strong>INP</strong> <strong>PPO</strong> Sub-activity 55
#7 <strong>Quarterly</strong> <strong>Progress</strong> <strong>Report</strong><br />
Round 3<br />
<strong>PPO</strong> No. <strong>PPO</strong> Name<br />
56 <strong>INP</strong> <strong>PPO</strong> Sub-activity<br />
Stainless steel<br />
knives<br />
Polypropylene<br />
Bags<br />
Shade Netting<br />
Hanging<br />
Scales<br />
Bag Closer<br />
Folding Table<br />
Chairs<br />
Wall safe<br />
Value (N$) Excluding<br />
VAT<br />
8 Orupupa 135 540 300m 2 1 16 590.08<br />
70 N≠a Jaqna 683 2000 1 2 1 13 700.20<br />
80 Daniel Sitentu Mpasi 75 300 150m 2 1 12 589.95<br />
81 Katope 75 300 150m 2 1 12 589.95<br />
TOTAL(N$) 55, 470.19<br />
TOTAL (US$) 6,557.07
ANNEX D. WORK PLAN FOR 2012<br />
<strong>Quarterly</strong> <strong>Progress</strong> <strong>Report</strong> #7<br />
The <strong>PPO</strong>s eligible for support in Year 2 of the Sub-activity, 2012 (revised in March 2012),<br />
and the work plan for training interventions into each <strong>PPO</strong> are as follows.<br />
Service provider<br />
Region<br />
Service<br />
provider<br />
Region<br />
<strong>PPO</strong> no.<br />
IRDNC 1<br />
CRIAA SA-DC 2<br />
NNF 3<br />
Kunene 1<br />
Caprivi 2<br />
Ohangwena 3<br />
Omusati 4<br />
Oshana 5<br />
Oshikoto 6<br />
Omaheke 7<br />
Otjozondjupa 11<br />
Kavango 12<br />
<strong>PPO</strong> Name Resource<br />
1 1 1 Marienfluss Conservancy /Community Forest Commiphora & Sarcocaulon<br />
1 1 2 Orupembe Conservancy/Community Forest Commiphora & Sarcocaulon<br />
1 1 3 Sanitatas Conservancy/Community Forest Commiphora & Sarcocaulon<br />
1 1 4 Okondjombo Conservancy/ Community Forest Commiphora & Sarcocaulon<br />
1 1 5 Puros Conservancy/Community Forest Commiphora & Sarcocaulon<br />
1 1 8 Orupupa Conservancy DC<br />
1 1 9 Otjiu-West Conservancy/Community Forest Commiphora<br />
1 1 12 Opuwo Processing Facility Commiphora & mopane<br />
1 1 13 Ehirovipuka Conservancy DC<br />
1 2 14 Kyaramacan Association DC<br />
1 2 15 Kwando Conservancy/Community forest (MNC) DC<br />
1 2 16 Mayuni Conservancy (MNC) DC<br />
1 2 17 Mashi Conservancy (MNC) DC<br />
1 2 18 Sobbe Conservancy (MNC) DC<br />
1 2 19 Balyerwa Consrvancy and Community Forest (MSC) DC<br />
1 2 20 Wuparo Conservancy and Community Forest (MSC) DC<br />
1 2 21 Dzoti Conservancy and Community Forest (MSC) DC<br />
1 2 24 Masida Community Forest (Sobbe Cons.) DC<br />
1 2 25 Lubuta Community Forest (Mashi Cons.) DC<br />
1 2 27 Ngonga Community Forest (Lizauli Cons) DC<br />
1 2 28 Sachona Community Forest DC<br />
<strong>INP</strong> <strong>PPO</strong> Sub-activity 57
#7 <strong>Quarterly</strong> <strong>Progress</strong> <strong>Report</strong><br />
Service<br />
provider<br />
Region<br />
<strong>PPO</strong> no.<br />
58 <strong>INP</strong> <strong>PPO</strong> Sub-activity<br />
<strong>PPO</strong> Name Resource<br />
2 3 29 EpanduloAssociation (EWC) Marula<br />
2 3 30 LyeendongulaAssociation (EWC) Marula<br />
2 3 31 MeamenoAssociation (EWC) Marula<br />
2 3 32 TulongeniAssociation (EWC) Marula<br />
2 3 33 DiininaAssociation (EWC) Marula<br />
2 3 34 OshawapalaAssociation (EWC) Marula<br />
2 3 35 Tulongeni Twahangana Producers (TTP) Ximenia<br />
2 4 37 PendapalaAssociation (EWC) Marula<br />
2 4 38 OkahuloAssociation (EWC) Marula<br />
2 4 39 Tunetu Association (EWC) Marula<br />
2 4 40 GwamiitayiAssociation (EWC) Marula<br />
2 4 41 MangunduAssociation (EWC) Marula<br />
2 4 42 OmafaAssociation (EWC) Marula<br />
2 4 43 OkalyohamboAssociation (EWC) Marula<br />
2 4 44 OnangaloAssociation (EWC) Marula<br />
2 4 45 IingungulaAssociation (EWC) Marula<br />
2 5 48 ShifulaAssociation (EWC) Marula<br />
2 5 49 EWMM Pty Ltd as EWC factory company Marula<br />
2 5 50 Eudafano Women Cooperative Marula<br />
2 5 52 NkugoyepongoAssociation (EWC) Marula<br />
2 6 54 OmunteleAssociation (EWC) Marula<br />
2 6 55 NakagumboAssociation (EWC) Marula<br />
2 6 56 IihongoAssociation (EWC) Marula<br />
2 6 58 KuupendaAssociation (EWC) Marula<br />
2 7 61 SHDC Vergenoeg DC<br />
2 7 62 SHDC Gemsbokfontein DC<br />
2 7 63 SHDC Tjaka Ben Hur DC<br />
2 11 69 Nyae Nyae Conservancy DC<br />
2 11 70 N≠aJaqna Conservancy DC<br />
2 11 72 African Wild Dog Conservancy DC<br />
2/3 11 75 Ondjou Conservany (Gam) DC<br />
3 12 76 Muduva NyanganaConservancy DC<br />
3 12 77 George Mukoya Conservancy DC<br />
3 12 78 Joseph Mbambangandu Conservancy DC<br />
3 12 80 Daniel Sitentu Mpasi Conservancy DC<br />
3 12 81 Katope Community Forest DC
Training and technical support plan for 2012<br />
Themes and modules<br />
TRAINING THEMES TRAINING MODULES<br />
Organizational<br />
Development<br />
Business and marketing<br />
skills<br />
Leadership<br />
Sustainable resource<br />
utilization<br />
<strong>INP</strong> management<br />
Gender<br />
Administrative skills<br />
1 Organizing harvester groups<br />
2 Managing CBOs<br />
3 Roles and responsibilities<br />
4 Financial management<br />
5 Organizing an AGM<br />
6 Integration of <strong>INP</strong>s into CBO management<br />
<strong>Quarterly</strong> <strong>Progress</strong> <strong>Report</strong> #7<br />
7 Introduction to business and marketing principles<br />
8 Negotiation skills and contracts<br />
9 Product development and adding value<br />
10 Pricing, benefits and overheads of <strong>INP</strong>s<br />
11 Managing a buying point<br />
12 Conflict resolution<br />
13 Decision-making and planning<br />
14 <strong>Report</strong> writing<br />
15 Policy and permits<br />
16 Harvester registration and rules<br />
17 Harvesting practices<br />
18 Management and monitoring plans<br />
19 Methods for monitoring during and after the harvest<br />
20 Gender Action Learning System<br />
21 Gender for Management Committees<br />
22 Public speaking/communication skills<br />
23 Office management<br />
24 Taking minutes of a meeting<br />
25 Proposal writing<br />
<strong>INP</strong> quality 26 Monitoring of material against standards<br />
Processing 27 Processing of DC, Mopane or Commiphora<br />
Business plans 28 Business plans – three levels<br />
Enrichment planting 29 Nursery management and enrichment planting<br />
<strong>INP</strong> <strong>PPO</strong> Sub-activity 59
#7 <strong>Quarterly</strong> <strong>Progress</strong> <strong>Report</strong><br />
Summary of Service providers and planned interventions in 2012<br />
Resource<br />
Commiphoraand<br />
Sarcocaulon<br />
60 <strong>INP</strong> <strong>PPO</strong> Sub-activity<br />
Service<br />
provider<br />
No. of <strong>PPO</strong>s<br />
to receive<br />
training<br />
No. of training<br />
module<br />
events*<br />
No. of <strong>PPO</strong>s<br />
to receive<br />
technical<br />
support<br />
No. of<br />
training<br />
theme<br />
events*<br />
IRDNC 2 3 7 11<br />
Ximenia CRIAA 1 13 1 11<br />
Marula CRIAA 23 11 23 13<br />
Devil’s Claw<br />
CRIAA 7 15 7 15<br />
NNF 1 7 4 8<br />
IRDNC 7 6 14 11<br />
Total 41 56<br />
*Not all the <strong>PPO</strong>s will receive training or technical support relating to all of these modules or<br />
themes<br />
In the following tables of training to be provided in 2012, the symbols indicate:<br />
X Training definitely to be provided<br />
* Training not definitely to be provided, but likely to be<br />
? Currently uncertain whether training will be provided.
Commiphora and Sarcocaulon Ximenia<br />
Module<br />
1<br />
2<br />
3<br />
4<br />
5<br />
TR<br />
<strong>PPO</strong> No.<br />
1 2 3 4 5 8 12<br />
TS X X X X X X<br />
TR X<br />
TS X<br />
TR X X<br />
TS X<br />
TR X<br />
TS X<br />
TR<br />
TS X X X X X<br />
10 TR<br />
TS X<br />
11 TR<br />
TS X X X X<br />
18 TR<br />
TS X X X X X X<br />
26 TR<br />
TS X<br />
27 TR<br />
TS X<br />
28 TR<br />
TS X<br />
Module<br />
1<br />
3<br />
4<br />
5<br />
7<br />
8<br />
10<br />
11<br />
13<br />
23<br />
24<br />
26<br />
27<br />
28<br />
<strong>Quarterly</strong> <strong>Progress</strong> <strong>Report</strong> #7<br />
<strong>PPO</strong> No.<br />
35<br />
TR X<br />
TS<br />
TR X<br />
TS<br />
TR X<br />
TS X<br />
TR X<br />
TS X<br />
TR X<br />
TS<br />
TR<br />
TS X<br />
TR X<br />
TS X<br />
TR X<br />
TS X<br />
TR X<br />
TS X<br />
TR X<br />
TS X<br />
TR X<br />
TS X<br />
TR X<br />
TS X<br />
TR X<br />
TS X<br />
TR X<br />
TS X<br />
<strong>INP</strong> <strong>PPO</strong> Sub-activity 61
Module<br />
#7 <strong>Quarterly</strong> <strong>Progress</strong> <strong>Report</strong><br />
Devil’s Claw<br />
1<br />
2<br />
3<br />
4<br />
7<br />
8<br />
10<br />
11<br />
15<br />
16<br />
17<br />
62 <strong>INP</strong> <strong>PPO</strong> Sub-activity<br />
<strong>PPO</strong> No.<br />
8 13 14 15 16 17 18 19 20 21 24 25 27 28 61 62 63 69 70 72 75 76 77 78 80<br />
TR X X X X X X X<br />
TS X X X X X X X X X X X X X X X X X X X X X X<br />
TR X X X X<br />
TS X X X X X X X<br />
TR X X X X<br />
TS X X X X<br />
TR X X<br />
TS X X X X X X X<br />
TR X X X X X X X<br />
TS<br />
TR X X X X X X X X X<br />
TS X X X X X X X X X X X X X X X X X X X X X X<br />
TR X X X<br />
TS X X X X X X X X X X X X X X X X X X X X X X X X X<br />
TR X X X X X X X X X<br />
TS X X X X X X X X X X X X X X X X X X X X X X X X X<br />
TR X X X<br />
TS X X X X X X X X X X X X X X X X X X X X X X X X X<br />
TR X X X X X X X X<br />
TS X X X X X X X X X X X X X X X X X X X X X X X X X<br />
TR X X X X X<br />
TS X X X X X X X X X X X X X X X X X X X X X X X
Module<br />
18<br />
19<br />
26<br />
28<br />
29<br />
<strong>PPO</strong> No.<br />
<strong>Quarterly</strong> <strong>Progress</strong> <strong>Report</strong> #7<br />
8 13 14 15 16 17 18 19 20 21 24 25 27 28 61 62 63 69 70 72 75 76 77 78 80<br />
TR X X X X X X X X X X<br />
TS X X X X X X X X X X X<br />
TR X X X X X X X<br />
TS X X X X X X X X X X X X X X X X X X X X X X X X X<br />
TR<br />
TS X X X<br />
TR X X X X X X X X X X X ? ?<br />
TS X X X X X X X X<br />
TR X X X X<br />
TS X X X X<br />
<strong>INP</strong> <strong>PPO</strong> Sub-activity 63
Module<br />
#7 <strong>Quarterly</strong> <strong>Progress</strong> <strong>Report</strong><br />
Marula<br />
1<br />
2<br />
3<br />
4<br />
5<br />
7<br />
8<br />
10<br />
11<br />
12<br />
64 <strong>INP</strong> <strong>PPO</strong> Sub-activity<br />
<strong>PPO</strong> No.<br />
29 30 31 32 33 34 37 38 39 40 41 42 43 44 45 48 49 50 52 54 55 56 58<br />
TR X X X<br />
TS<br />
TR<br />
TS X X X X X X X X X X X X X X X X X X X X X<br />
TR X X X<br />
TS<br />
TR X X X X X X X X X X X X X X X X X X X X X<br />
TS X X X X X X X X X X X X X X X X X X X X X<br />
TR X X X X X X X X X X X X X X X X X X X X X<br />
TS X X X X X X X X X X X X X X X X X X X X X X<br />
TR X X X X X X X X X X X X X X X X X X X X X X<br />
TS X X<br />
TR *<br />
TS X *<br />
TR * * * * * * * * * * * * * * * * * * * * * *<br />
TS X X<br />
TR X X X X X X X X X X X X X X X X X X X X<br />
TS X X X X X X X X X X X X X X X X * X X X X X<br />
TR X<br />
TS X
Module<br />
13<br />
23<br />
26<br />
27<br />
28<br />
<strong>PPO</strong> No.<br />
<strong>Quarterly</strong> <strong>Progress</strong> <strong>Report</strong> #7<br />
29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29<br />
TR X<br />
TS X X<br />
TR X X<br />
TS X X<br />
TR X X X X X X X X X X X X X X X X X X X<br />
TS X X X X X X X X X X X X X X X X X X X X X<br />
TR *<br />
TS X<br />
TR X X X X X X X X X X X X X X ? X X X X X X<br />
TS X X X X X X X X X X X X X X X X X X X X X<br />
<strong>INP</strong> <strong>PPO</strong> Sub-activity 65