INP PPO Quarterly Progress Report 8 - Millennium Challenge ...
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INP PPO Quarterly Progress Report 8 - 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> 8<br />
September 2012<br />
Commissioned by the <strong>Millennium</strong> <strong>Challenge</strong> Account Namibia with funding<br />
from the <strong>Millennium</strong> <strong>Challenge</strong> Corporation
PROJECT DETAILS<br />
QUARTERLY PROGRESS REPORT 8<br />
(<strong>Report</strong> Reference Number 17)<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 June 2012 - 31 st August 2012<br />
<strong>Report</strong> Submission Date: September 2012<br />
Team Leader: Julian Fennessy<br />
Contact details: Tel: +264 (0)61 228 509<br />
Suggested citation: NRI (201 2c), ‘<strong>Quarterly</strong> <strong>Progress</strong> <strong>Report</strong> 8’, MCA-N Indigenous Natural<br />
Products Producer and Processor Organisations Sub-Activity <strong>Report</strong> Number 17, Natural<br />
Resources Institute, University of Greenwich, UK.<br />
Front cover: EWC Association<br />
members receiving storage buckets<br />
and signs following ‘quality' training<br />
provided under MCA-<strong>INP</strong> support<br />
Photo: Mado Samwel CRIAA SA-DC
TABLE OF CONTENTS<br />
<strong>Quarterly</strong> <strong>Progress</strong> <strong>Report</strong> #8<br />
LIST OF ACRONYMS .......................................................................................................................... ii<br />
EXECUTIVE SUMMARY......................................................................................................................1<br />
1. INTRODUCTION ........................................................................................................................6<br />
2. ESSENTIAL OILS.........................................................................................................................7<br />
2.1 Commiphora...........................................................................................................................7<br />
2.2 Mopane ................................................................................................................................10<br />
2.3 Sarcocaulon ..........................................................................................................................10<br />
3. LIPID OILS................................................................................................................................12<br />
3.1 Marula ..................................................................................................................................12<br />
3.2 Ximenia.................................................................................................................................17<br />
4. DEVIL’S CLAW .........................................................................................................................23<br />
5. MARKETING ............................................................................................................................36<br />
5.1 <strong>INP</strong> Market Development Plan.............................................................................................36<br />
5.2 Value Chain Specialist activities relating to Lipid Oils ..........................................................37<br />
5.3 Modified Product and Market Development Status Dashboard..........................................39<br />
6. OTHER ACTIVITIES...................................................................................................................41<br />
7. MONITORING AND EVALUATION ...............................................................................................45<br />
8. PROJECT RISKS ........................................................................................................................49<br />
9. OUTSTANDING ISSUES AND RECOMMENDATIONS....................................................................51<br />
ANNEX A. SERVICE AGREEMENTS ...............................................................................................52<br />
ANNEX B. SUMMARY OF STATUS OF PREPARATION OF TRAINING MODULES...........................56<br />
ANNEX C. SUMMARY OF EXISTING PPIG CONTRACTS ................................................................58<br />
ANNEX D. WORK PLAN FOR 2012................................................................................................61<br />
<strong>INP</strong> <strong>PPO</strong> Sub-activity i
#8 <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 />
MFO Marula Food Oil<br />
MTI Ministry of Trade and Industry<br />
NEOi Namibian Essential Oil Innovation Project<br />
NNF Namibia Nature Foundation<br />
ii <strong>INP</strong> <strong>PPO</strong> Sub-activity
NRI Natural Resources Institute<br />
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 />
Q8 Quarter 8 of Sub-activity (Q7 = Quarter 7 etc.)<br />
QPR <strong>Quarterly</strong> <strong>Progress</strong> <strong>Report</strong><br />
Tbc To be confirmed<br />
TBSI The Body Shop International<br />
THMPD Traditional Herbal Medicinal Products Directive<br />
TK Traditional Knowledge<br />
TM Trainers’ Manual<br />
TR Training Activity<br />
TS Technical Support<br />
TTC Tulongeni Twahangana Cooperative<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> #8<br />
<strong>INP</strong> <strong>PPO</strong> Sub-activity iii
EXECUTIVE SUMMARY<br />
Introduction<br />
<strong>Quarterly</strong> <strong>Progress</strong> <strong>Report</strong> #8<br />
This is the 8 th <strong>Quarterly</strong> <strong>Progress</strong> <strong>Report</strong> (QPR8) 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 June 2012 to 31 st of August 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 QPR8<br />
and stresses the highlights.<br />
<strong>Progress</strong> against project indicators indicates that:<br />
NRI has signed service contracts with 58 <strong>PPO</strong>s, no new ones were signed for the quarter.<br />
The target for this stage of the Sub-Activity was 40 <strong>PPO</strong>s. The overall target for the<br />
activity is 60 <strong>PPO</strong>s.<br />
NRI has mobilized and trained 6,623 <strong>INP</strong> producers (3, 790 female and 2,833 male)<br />
compared with a target of 5,000 by the end of the quarter. The overall target is 7000.<br />
Of the producers mobilized and trained, 4,199 have received training in sustainable<br />
harvesting techniques (2,089 female and 2,110 male) compared with a target of 875 by<br />
the end of the quarter.<br />
The cumulative value of PPIGs that have been signed with <strong>PPO</strong>s is US$ 105,616.91,<br />
including US$ 25,916.38 for the quarter. The estimated balance is US$ 94,383.09 for the<br />
remainder of the activity.<br />
Only 10 <strong>PPO</strong>s have formulated and use a business plan compared with a target of 20 for<br />
the end of the quarter.<br />
13 Resource Management Plans have been completed compared with a target of 15 by<br />
the end of the quarter.<br />
Three <strong>PPO</strong>s have organic certification with the target at the end of quarter being zero.<br />
Sales of <strong>INP</strong>’s increased significantly during the quarter, and represents more than double the<br />
combined sales of <strong>INP</strong>s during the whole activity to date. Whilst the increase may in part be due<br />
to the project intervention, it could also be a result of factors such as increased international<br />
demand. The significant increase in Q8 sales resulted predominantly from Devil’s Claw (N$<br />
3,186,969), with additional <strong>INP</strong> sales of Marula (N$ 332,710) and Ximenia (N$ 7,685) (see figure<br />
below). No sales were recorded during Q8 for other <strong>INP</strong>s.<br />
<strong>INP</strong> <strong>PPO</strong> Sub-activity 1
#8 <strong>Quarterly</strong> <strong>Progress</strong> <strong>Report</strong><br />
Essential oils<br />
<strong>Quarterly</strong> Sales<br />
0 0 186 186 58 244<br />
(a) Commiphora<br />
Staff at the Opuwo Production Facility (OP F) received considerable support in office<br />
administration and financial management through the Namibian Business Innovation Centre<br />
(NBIC) and the Institute for Management and Leadership Training (IMLT), with a targeted focus<br />
on local essential oil sales. Topics such as competition, product quality, cost of production,<br />
pricing and human resources were discussed in detail, whilst business simulation training helped<br />
gain knowledge in a simulated business environment.<br />
The OPF received a container storeroom through a Primary Production Improvement Grant<br />
(PPIG) during the recent Round 4 awards.<br />
Commiphora angolensis resource inventories and a trial harvest were undertaken in Puros<br />
Conservancy and additional trials are planned for the next quarter. The draft Kunene<br />
Commiphora Conservancy Trust document was translated into Otjiherero and distributed in<br />
preparation for meetings to formalize the ownership arrangements of the OPF.<br />
Nine of the NRI supported <strong>PPO</strong>s were registered (gazetted) on the 28 th of August 2012 as<br />
Community Forests by the Directorate of Forestry.<br />
(b) Mopane<br />
The OPF did not undertake any Mopane oil production as commercial demand is not assured.<br />
Ongoing trials are being undertaken and new material will be purchased once a market has been<br />
established.<br />
(c) Sarcocaulon<br />
Various resource inventory methods for Sarcocaulon were tested previously, however, none<br />
have found to be satisfactory. The existing Devil’s Claw inventory method was tested for<br />
Sarcocaulon and found to be an improvement on the previous method. Further testing and<br />
adaption is required.<br />
2 <strong>INP</strong> <strong>PPO</strong> Sub-activity<br />
Cumulative Sales<br />
<strong>INP</strong> Sales to Date (N$ ,000s)<br />
802<br />
558<br />
2227<br />
3029 3040<br />
11<br />
422<br />
3462<br />
3527<br />
Q1 Q2 Q3 Q4 Q5 Q6 Q7 Q8<br />
6989
<strong>Quarterly</strong> <strong>Progress</strong> <strong>Report</strong> #8<br />
Discussions were held with three companies on future production and market opportunities of<br />
essential oils from Namibia.<br />
A new <strong>INP</strong> Innovation Grant Fund proposal – “Novel Business Opportunities for the Opuwo<br />
Processing Facility (NOBO)” was submitted and successfully approved.<br />
Lipid oils<br />
(a) Marula<br />
Activities focused on the prevention of contamination and a general improvement of the quality<br />
of Marula oil. Training of producers, combined with the provision of closed storage containers<br />
supplied under PPIG Round 4 grant to improve the quality of kernels and oil quality. Some<br />
preliminary tests undertaken on the oil produced from such kernels last quarter indicate that the<br />
combination of these strategies may be effective.<br />
Bookkeeping and administration support were provided to members of the Eudafano Women’s<br />
Cooperative (EWC) Associations, with seven member Associations signing the extension of their<br />
service agreements. Two branches of the Tunetu Association formed Associations of their own<br />
with field-based training on <strong>INP</strong> quality and prevention of contamination provided.<br />
The Eudafano Women’s Marula Manufacturing ( EWMM) factory started procuring Marula<br />
kernels from the EWC member-Associations during this quarter, and will continue into the next<br />
quarter.<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 is being drafted.<br />
This year’s intake of 13,580kg (N$ 332,710) Marula kernels is an improvement on 2011 (8,940kg<br />
and N$ 196,680) with an expected total intake of between 21-25 tonnes for the year. The kernel<br />
price increased to N$23/kg in 2012 from N$21/kg in 2011.<br />
During July 2012, 1,900kg of Marula oil was exported to the main buyer in France for refining on<br />
behalf of The Body Shop International (TBSI).<br />
The VCS is working with the Oils Manager of PhytoTrade Africa to incorporate the Marula oil<br />
pricing and supply issues into the overall Oils Strategy of PhytoTrade which is currently under<br />
development.<br />
(b) Ximenia<br />
Ximenia is seeing the results of efforts to simulate demand working through to market orders,<br />
however poor weather conditions have meant that we have struggled to meet this demand. The<br />
matching of supply and demand is particularly challenging where supply is relatively inelastic<br />
and demand from the buyers tends to be ‘lumpy’ and unpredictable. Ongoing efforts to increase<br />
supply from producers have continued to prove unsuccessful despite clear market indications<br />
that Ximenia oil is a product with good potential. The (potential) supply from other producing<br />
areas is being considered in other regions of Namibia e.g. Kavango. However, this may only start<br />
in the next harvesting season. Also, new processing technologies (with improved extraction<br />
yield) are being evaluated through an MCA Innovation Fund Grant on oils (PhytoTrade Africa).<br />
Therefore, an opportunity exists to increase demand if the supply of Ximenia can be maintained.<br />
<strong>INP</strong> <strong>PPO</strong> Sub-activity 3
#8 <strong>Quarterly</strong> <strong>Progress</strong> <strong>Report</strong><br />
Tulongeni Twahangana Cooperative (TTC, formerly TTP) has been provisionally registered as a<br />
cooperative with the Division of Cooperative Development (DCD) of the Ministry of Agriculture,<br />
Water and Forestry (MAWF). However, the by-laws need to be reviewed to build a solid<br />
institutional structure for the <strong>PPO</strong>. Their first AGM will be held in the next quarter (23 rd of<br />
October 2012) and support will be being provided by CRIAA SA-DC.<br />
Efforts to secure an alternative supply of Ximenia americana from northern Botswana through a<br />
PhytoTrade member based in Botswana have been unsuccessful. Future opportunities for a new<br />
<strong>INP</strong> supply chain provider of X. americana needs to be sought, in particular in the Kavango<br />
Region with planned resource mapping intended for Q9 and Q10.<br />
A new hydraulic press was installed at Katutura Artisans Project (KAP) and although initial results<br />
were less than satisfactory, continued experimentation is underway to help solve the processing<br />
problems and achieve an increased extraction yield of Ximenia oil.<br />
Despite the disastrous harvest season of 2012, the producer price of Ximenia kernels was<br />
increased to N$10/kg from N$8.50/kg in 2011. Ximenia kernel sales totaled 610kg (N$ 7,685) ,<br />
which includes producer price and the TTP/TTC margin.<br />
Devil’s Claw<br />
A significant amount of Devil’s Claw was harvested in the quarter – 147,834.5kg, equating to a<br />
combined income to <strong>PPO</strong>s and harvesters of N$ 3,186,969.<br />
Ongoing monitoring activities alongside the harvesting have been occurring to ensure the<br />
sustainability of the harvested quantities.<br />
Increased collaborations between the three service providers (CRIAA SA-DC, IRDNC and NNF)<br />
was undertaken throughout this last quarter, especially during the preparatory training for the<br />
harvesting season.<br />
A meeting was held with the Ministry of Environment and Tourism (MET) to discuss pertinent<br />
issues around Devil’s Claw, in particular the difficulties with obtaining harvesting permits across<br />
the country.<br />
Preparatory discussions to begin planning for refresher training for MET staff on Devil’s Claw<br />
policy were held. It was concluded that the training event also include presentations from <strong>PPO</strong><br />
representatives on how they manage their resource (monitoring, taking action in case of<br />
unsustainable harvesting, etc.) as it has become apparent that many of the MET regional staff<br />
dealing with Devil’s Claw permits did not attend the training provided when the new policy was<br />
implemented.<br />
Monitoring, refresher training and support were undertaken in a number of <strong>PPO</strong>s across the<br />
country, in particular the Caprivi and Kavango <strong>PPO</strong>s. All issues arising from the remaining season,<br />
and the planned MET staff refresher training will be brought into next seasons (2013) harvester<br />
refresher trainings.<br />
The harvester permit issues in the Orupupa, Katope and Daniel Sitentu <strong>PPO</strong> were finally resolved<br />
and separate permits issued with the support of service providers and MET.<br />
4 <strong>INP</strong> <strong>PPO</strong> Sub-activity
<strong>Quarterly</strong> <strong>Progress</strong> <strong>Report</strong> #8<br />
The <strong>INP</strong> Innovation Fund Grant project on ‘Quality Improvement of Namibian <strong>INP</strong>s’ was awarded<br />
to PhytoTrade Africa. Devil’s Claw is included as a focal product of this grant and the results will<br />
be important for quality management of the supply of raw material from <strong>PPO</strong>s and particularly<br />
the post-harvest practices of Namibian producers.<br />
Other activities<br />
IRDNC hosted a delegation from Zambia including senior officials from the government,<br />
Traditional Authorities, Community Resource Boards (CRBs) and NGOs, to share information and<br />
experiences regarding the management of Devil’s Claw resources.<br />
Nine NRI supported <strong>PPO</strong>s were formally registered (gazetted) on the 28 th of August 2012 by the<br />
Directorate of Forestry as Community Forests and now have legal rights to their <strong>INP</strong> resources.<br />
A national MET Devil’s Claw Working Group meeting was held where permit reviews and other<br />
issues pertaining to Devil’s Claw harvesting were discussed. The key concerns raised have been<br />
rectified and facilitated <strong>PPO</strong>s to harvest this season.<br />
IRDNC hosted Lindsay Eckelmann, an MCC intern, for two weeks in the field during July in the<br />
Kunene Region, and was exposed to various training activities as well as resource inventories in<br />
the Sanitatas and Orupembe <strong>PPO</strong>s.<br />
CRIAA SA-DC/EWC facilitated a MCC visit to the Kuupenda Association by the Honourable Robert<br />
Hormets, the U.S. Under-Secretary of State for Economic Growth, Energy, and the Environment,<br />
and the U.S. Ambassador to Namibia, Wanda L Nesbit.<br />
NRI and partners hosted a visit by the NORC M&E team and discussed options for improving the<br />
baseline data as well as preparations for the evaluation now scheduled to take place in February<br />
2013. The field visit included staff from MCA-Namibia and M&E team to TTC in Eenhana.<br />
A new NRI Team Leader, Julian Fennessy, was appointed and introduced by Ben Bennett<br />
following James Leith’s leaving the position due to health issues. The hard work of Karen Nott in<br />
the acting Team Leader role was greatly appreciated.<br />
Key issues and recommendations<br />
The ownership status of OPF is being finalized and documentation will be reviewed at a series of<br />
stakeholder workshops in Q9 and will hopefully be finalized by the end of October 2012.<br />
Ongoing processing trials for Sarcocaulon and Mopane need to be completed by V. Mane Fils to better<br />
understand the demand so increased support by NRI and partners to <strong>PPO</strong>s can be undertaken.<br />
The inclement weather impacts of earlier in the year continue to impact on Ximenia kernel<br />
production. This has come at a time when demand for Ximenia is increasing. As indicated, the<br />
matching of supply and demand is particularly challenging and efforts to combat this are<br />
planned for in the coming year.<br />
The organic inspection of the three Devil’s Claw <strong>PPO</strong>s is postponed until October and will<br />
hopefully ensure a common and standardised approach for this year and beyond.<br />
<strong>INP</strong> <strong>PPO</strong> Sub-activity 5
#8 <strong>Quarterly</strong> <strong>Progress</strong> <strong>Report</strong><br />
1. INTRODUCTION<br />
This is the 8 th <strong>Quarterly</strong> <strong>Progress</strong> <strong>Report</strong> (QPR8) 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 June to 31 st August 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 harvesting 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 essential oils are extracted;<br />
Marula and Ximenia, from which lipid oils and fruit juice extracts are produced; and Devil’s Claw<br />
from which a traditional herbal remedy is extracted.<br />
Other activities are described in Section Five, which highlights special, one-off or cross-cutting<br />
activities from the quarter.<br />
As in previous QPRs (5, 6 and 7), NRI has strengthened its reporting on marketing development<br />
and planning, reflecting their increased prioritisation in the sub-Activity. Section Six presents<br />
both an updated marketing development plan and a marketing ‘dashboard’. In addition, each<br />
species section has a sub-section on marketing relevant to it.<br />
Monitoring and evaluation data are in Section Seven, updated project risks faced by the sub-<br />
Activity in Section Eight, and outstanding issues and recommendations in Section Nine,<br />
concluding the main text 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 />
6 <strong>INP</strong> <strong>PPO</strong> Sub-activity
2. ESSENTIAL OILS<br />
2.1 Commiphora<br />
i. Training and technical support<br />
<strong>Quarterly</strong> <strong>Progress</strong> <strong>Report</strong> #8<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 V. Mane Fils is received. Importantly,<br />
and to continue harvester and market interest, Opuwo Processing Facility (OPF) has continued to<br />
process material for local and regional sales and this is discussed in the marketing section below. We<br />
plan to have another marketing meeting in December 2012 where the decision will have been<br />
revisited with V. Mane Fils and using additional information from NEOi and NOBO.<br />
During this quarter, OPF staff members have been supported with office administration and financial<br />
management regarding local essential oil sales. In cooperation with the Namibian Business<br />
Innovation Centre (NBIC) staff members were trained in presentation of business ideas, market<br />
research, business plan writing and finance. Together with a group of start-up entrepreneurs,<br />
various topics such as competition, product quality, cost of production, pricing and human resources<br />
were discussed in detail. During a business simulation training with IMLT (Institute for Management<br />
and Leadership Training), organized by NBIC, OPF staff members could apply their new gained<br />
knowledge in a simulated business environment. They attended an enterprise and business<br />
principles workshop presented by IRDNC for Conservancy members and this complemented previous<br />
training events. If the opportunity arises we will look to undertaken similar trainings with other<br />
producers.<br />
During August, the OPF received a container storeroom through a Primary Production Improvement<br />
Grant (PPIG), Round 4. The drums of resin that are stockpiled for processing by OPF have all been<br />
moved into this storeroom, clearing the room in OPF which is going to be converted into a<br />
laboratory under the NEOi Innovation Grant.<br />
The Commiphora angolensis resource inventories were undertaken in Puros conservancy and a trial<br />
harvest was done to determine harvest effort: further analysis and detail will be provided in the next<br />
quarter but efforts do look promising. The results of the five trials are presented in the table below.<br />
Another five harvesting trials are planned for the next quarter which will help determine the<br />
seasonality of gum production, new areas with high production and harvest effort.<br />
The table presents the preliminary results of trial harvests to determine harvest effort.<br />
Date <strong>PPO</strong> No. <strong>PPO</strong> Name Site<br />
No. of<br />
people hrs<br />
Kg<br />
harvested<br />
Kg<br />
/hour<br />
No. of<br />
trees<br />
30/1/2012 2 Orupembe North of Onjuva 14 2,930 0.209 28 105<br />
30/1/2012 2 Orupembe West of Onjuva 14 5,430 0.387 42 129<br />
6/3/2012 9 Otjiu-West Omumgunda 24.5 0,780 0.031 21 37<br />
7/3/2012 9 Otjiu-West South of Onganga 23.5 2,260 0.096 36 63<br />
<strong>INP</strong> <strong>PPO</strong> Sub-activity 7<br />
Avg (g)/<br />
tree<br />
2/8/2012 5 Puros Okongwe 19.7 5,680 0.288 33 172
#8 <strong>Quarterly</strong> <strong>Progress</strong> <strong>Report</strong><br />
The table below presents the training activities undertaken in the quarter:<br />
Date <strong>PPO</strong> No. <strong>PPO</strong> Name<br />
30 June<br />
– 1 July<br />
ii. Institutional development of <strong>PPO</strong>s<br />
The draft Kunene Commiphora Conservancy Trust document was translated and distributed to the 5<br />
<strong>PPO</strong>s (Marienfluss, Orupembe, Sanitatas, Okondjombo and Puros). This is in preparation for the<br />
meetings to be held in the next quarter to finalize this Trust document which formalizes the<br />
ownership arrangements of the OPF.<br />
iii. Gender and social integration<br />
Nothing to report this quarter since no harvesting activities took place.<br />
iv. Product and market development<br />
Initial progress has been made in developing the regulatory dossiers for the Commiphora species but<br />
this will be reported under the NEOi project.<br />
8 <strong>INP</strong> <strong>PPO</strong> Sub-activity<br />
Training Activity (TR)<br />
or Technical Support<br />
(TS)<br />
Training Module No. and<br />
Theme of Event<br />
12 Opuwo Processing Facility TR C28 Business plans<br />
8 July 8 Orupupa Conservancy TS B15 Policy and Permits<br />
14 July 3 Sanitatas TS<br />
15-21<br />
July<br />
16 July<br />
12<br />
2<br />
Resource Inventory of<br />
Sarcocaulon mossamedense<br />
Opuwo Processing Facility TR C28 Business plans<br />
Orupembe TS<br />
Resource inventory of S.<br />
mossamedense<br />
23 July 12 Opuwo Processing Facility TS E27 Commiphora processing<br />
1 Aug 5 Puros TR<br />
2 Aug 5 Puros TS<br />
16 Aug<br />
1<br />
2<br />
3<br />
Marienfluss<br />
Orupembe<br />
Sanitatas<br />
TR<br />
D6 Integration of <strong>INP</strong>s into<br />
CBO management<br />
Mapping of S. mossamedens<br />
and C. angolensis for<br />
resource inventory<br />
D6 Integration of <strong>INP</strong>s into<br />
CBO management<br />
Trial harvest of C. angolensis<br />
B7 Introduction to business<br />
and marketing principles<br />
20 Aug 12 Opuwo Processing Facility TS E27 Commiphora processing
v. Focus of activities for next quarter<br />
<strong>Quarterly</strong> <strong>Progress</strong> <strong>Report</strong> #8<br />
C. angolensis resource inventories and trial harvesting at Orupembe, Puros, Marienfluss and<br />
Otjiu-West <strong>PPO</strong>s.<br />
Finalization of the Kunene Commiphora Conservancies Association (KCCA) trust document.<br />
Quotas for C. wildii resin and C. angolensis gum will be determined (based on demand and<br />
cashflow) for this season’s harvest and amounts allocated to five <strong>PPO</strong>s.<br />
Limited harvesting activities will take place in five <strong>PPO</strong>s.<br />
A field visit to the OPF in Opuwo (end of October 2012) has been arranged for a key<br />
potential client of V. Mane Fils from the USA – Burt’s Bees. Staff from MCA-N, PTA and NRI<br />
will also accompany the field visit. The objective of the visit will be to entice V. Mane Fils and<br />
Burt’s Bees to commit to the products from the OPF.<br />
Nine NRI Supported <strong>PPO</strong>s achieve Community Forest status<br />
During 2010 and 2011, NRI supported six <strong>PPO</strong>s (Marienfluss, Orupembe, Sanitatas, Okondjombo,<br />
Puros and Otjiu-West) to complete the milestones required for application to become a Community<br />
Forest. The applications were completed and submitted to<br />
Directorate of Forestry in December 2011.<br />
On 28 th of August 2012 at a signing ceremony at Ogongo<br />
Community Forest the six <strong>PPO</strong>s, plus an additional three <strong>PPO</strong>s NRI<br />
support (Nyae -Nyae, Katope and Sachona) – who had previously<br />
submitted applications, where nine of thirteen applications<br />
formally registered (gazetted) as Community Forests and now have<br />
legal rights to their <strong>INP</strong> resources. The Minister of Agriculture,<br />
Water and Forestry, Hon. John Mutorwa was present at the signing<br />
ceremony.<br />
The <strong>PPO</strong>s were assisted with transport to attend the event by NRI<br />
partners. Additionally, and captured in the photo below left, Mr.<br />
Alu Uararavi of IRDNC (left), is seen translating<br />
for the Hon. Minister during the ceremony. In<br />
the photograph above right, the Chairman of<br />
Orupembe Conservancy, Mr. Uriaparue<br />
Tjiningire, signs the new Community Forest<br />
gazettement document on behalf of his<br />
community.<br />
(Photos by Jess Lavelle)<br />
<strong>INP</strong> <strong>PPO</strong> Sub-activity 9
#8 <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 did not process any further Mopane material as commercial demand is<br />
still not assured. Ongoing trials are being undertaken to produce sample material and process the<br />
small remaining amounts of raw materials stored at OPF. New material will only be purchased once<br />
a market has been established.<br />
ii. Institutional development of <strong>PPO</strong>s<br />
Nothing to report during this quarter.<br />
iii. Gender and social integration<br />
Nothing to report during this quarter as no harvesting, training or technical support activities took<br />
place.<br />
iv. Product and market development<br />
Nothing to report this quarter.<br />
v. Focus on activities for next quarter<br />
During the next quarter, the remaining Mopane material in storage will be processed so as to clear<br />
the storeroom before the start of the Commiphora harvest season.<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. The NRI<br />
team has been in discussions with V. Mane Fils but is still awaiting final feedback during Q9 before<br />
moving to the next level.<br />
During the last year, various resource inventory methods for Sarcocaulon were tested but none<br />
found to be satisfactory. During this quarter, the inventory method used for Devil’s Claw resources<br />
was tested and found to be an improvement on the previous methods used. Therefore, the resource<br />
inventory work will continue during the next quarter and results presented.<br />
ii. Institutional development of <strong>PPO</strong>s<br />
Nothing to report during this quarter.<br />
iii. Gender and social integration<br />
Nothing to report during this quarter.<br />
iv. Product and market development<br />
10 <strong>INP</strong> <strong>PPO</strong> Sub-activity
<strong>Quarterly</strong> <strong>Progress</strong> <strong>Report</strong> #8<br />
The Value Chain Specialist (VCS) introduced three companies, including The Body Shop International,<br />
to the product and market opportunities of essential oils from Namibia and the partnership with V.<br />
Mane Fils. These discussions included coordination and exchange with the sales managers from V.<br />
Mane Fils, and opportunities for future sales are still in the pipeline.<br />
Additionally, ad hoc advice by the VCS has been provided to NRI and OPF team regarding technical<br />
and market issues relating to essential oils. Specifically, support was provided during the quarter for<br />
the development and submission of the NOBO proposal to the successful <strong>INP</strong> Innovation Grant Fund.<br />
v. Focus on activities for next quarter<br />
During the next quarter, the following elements are planned:<br />
.<br />
Resource inventories will be undertaken in Orupembe, Marienfluss and Puros <strong>PPO</strong>s.<br />
Quotas will be determined for this season’s harvest of Sarcocaulon based on demand and<br />
feedback from V. Mane Fils, as well as available cash funds for the revolving funds, and<br />
subsequently amounts allocated to four <strong>PPO</strong>s.<br />
Limited harvesting activities will take place in the four identified <strong>PPO</strong>s.<br />
A field visit to the Eudafano Women’s Marula Manufacturing (EWMM) centre in Ondangwa<br />
(and the OPF in Opuwo) has been arranged for a key potential client of V. Mane Fils from the<br />
USA – Burt’s Bees (A field visit to the Eudafano Women’s Marula Manufacturing (EWMM)<br />
centre in Ondangwa and the OPF in Opuwo has been arranged for a key potential client of V.<br />
Mane Fils from the USA – Burt’s Bees (www.burtsbees.com). The objective of the visit will be<br />
to entice Burt’s Bees to commit to the products from the OPF and V. Mane Fils, as well as the<br />
products from EWMM (Marula oil) and TTP (Ximenia oil).<br />
<strong>INP</strong> <strong>PPO</strong> Sub-activity 11
#8 <strong>Quarterly</strong> <strong>Progress</strong> <strong>Report</strong><br />
3. LIPID OILS<br />
3.1 Marula<br />
The main focus of activities during this quarter continued to be on the prevention of contamination<br />
and a general improvement of the quality of Marula oil. Training of producers, combined with the<br />
provision of closed storage containers under PPIG Round 4, is being implemented as the main<br />
strategies to improve the quality of kernels and therefore, the oil quality. Some preliminary tests<br />
undertaken on the oil produced from such kernels in July (Q7) indicate that the combination of these<br />
strategies may be effective at mitigating potential contamination and improving quality of the oil.<br />
During the quarter regular follow-up with regards to bookkeeping and administration were provided<br />
to 15 of the EWC Associations (see list below), with seven Associations signing the extension of their<br />
service agreements.<br />
The EWMM factory has been procuring Marula kernels from the EWC member-Associations during<br />
this quarter, starting at the end of last quarter (Q7). Since the kernel intake season is still on-going, it<br />
is too early to predict the total volume of kernels that will be procured for the year, or draw any<br />
conclusions on whether supply will match demand.<br />
i. Training and technical support<br />
During this quarter the two main activities started in the previous quarter were continued:<br />
Training of 15 Associations and their branches (see list below)on the improvement of the<br />
Marula kernel quality and prevention of contamination (D26):<br />
– Meameno Association (31)<br />
– Epandulo Association (29)<br />
– Diinina Association (33)<br />
– Pendapala Association (37)<br />
– Mangundu Association (41)<br />
– Okahulo Association (38)<br />
– Okalyohambo Association (43)<br />
– Gwamiitayi Association (40)<br />
– Iingungula Association (45)<br />
– Tunetu Association (39)<br />
– Iinamutonyala Association (former branch of Tunetu association) (39)<br />
– Omunyekatunga Association (former branch of Tunetu association) (39)<br />
– Shifula Association (48)<br />
– Onangalo Association (44)<br />
– Omafa Association (42)<br />
Follow up on bookkeeping and administration (B2/B4).<br />
The training was conducted by Mado Samwel, the field-based trainer of CRIAA SA-DC, and in some<br />
cases accompanied by Sylvia Ugwaanga, the Cooperative Officer of EWC and/or with the support of<br />
FCG Negongo, CRIAA SA-DC’s Logistics Officer. The attendance and participation of the EWC<br />
Cooperative Officer in the trainings is a valuable part of her personal training for the position.<br />
12 <strong>INP</strong> <strong>PPO</strong> Sub-activity
<strong>Quarterly</strong> <strong>Progress</strong> <strong>Report</strong> #8<br />
The total number of EWC Marula producers trained on quality and prevention of contamination to<br />
date is 487 individuals. The quality training was very well received by all participants, indicating that<br />
it was very useful to help understand contamination and therefore, in extending their ability to<br />
prevent it. In addition to the training, the cooperative, with the assistance of the CRIAA SA-DC<br />
applied for a Primary Production Improvement Grant (PPIG) for storage containers for all the trained<br />
producers. The PPIG was granted and the procurement process is ongoing. All trained producers will<br />
receive two buckets; a larger one for cut seeds ( Marula stones) and a smaller one for the<br />
decorticated kernels.<br />
Both types of buckets have lids and together with the training should help producers better<br />
understand and limit contamination. Samples of Marula oil from the Kuupenda Association (which<br />
was the first to receive both training and storage containers in June 2012) have been analysed and<br />
the initial results indicate a significant decrease in contaminants in the oil and a very good oil quality<br />
(measured by its very low acidity). The PPIG containers will be dispatched to the trained producers<br />
throughout the next quarter and further testing undertaken once all is in place in the field. As a side,<br />
the issuing of buckets is also seen as an important incentive for producers to attend the training.<br />
Kuupenda branch after receiving quality<br />
training, storage sign and bucket (photo:<br />
Mado Samwel CRIAA SA-DC)<br />
Most of the follow-up on the bookkeeping and administration training for the Associations (B2/B4),<br />
making sure that proper practices are implemented, took place in the previous quarter (Q7). During<br />
this quarter the quality training (D26) was considered as a priority, and only those Associations that<br />
requested technical support with regard to bookkeeping and administration were assisted. The fieldbased<br />
trainer provided technical assistance to the following Associations:<br />
Meameno Association (31)<br />
Epandulo Association (29)<br />
Diinina Association (33)<br />
Shifula Association (48)<br />
Onangalo Association (44)<br />
<strong>INP</strong> <strong>PPO</strong> Sub-activity 13
#8 <strong>Quarterly</strong> <strong>Progress</strong> <strong>Report</strong><br />
Finally, the extension of service agreements was signed by seven EWC Associations during this<br />
quarter:<br />
Meameno Association (31)<br />
Okahulo Association (38)<br />
Okalyohambo Association (43)<br />
Onangalo Association (44)<br />
Mangundu Association (41)<br />
Iingungula Association (45)<br />
Shifula Association (48)<br />
ii. Institutional development of <strong>PPO</strong>s<br />
Two branches of the Tunetu Association – Iinamutonyala and Omunyekatunga, have now become<br />
Associations. Technical and logistical support to these new Associations was provided by the EWC<br />
Cooperative Officer, with the assistance of our field-based trainer where needed. The new<br />
Associations have already received training on <strong>INP</strong> quality and prevention of contamination. This<br />
training was attended by 13 and 28 Marula producers in the Iinamutonyala and Omunyekatunga<br />
Associations respectively.<br />
The procurement of kernels at the EWMM factory has been ongoing throughout this quarter. The<br />
amounts and quality of the kernels collected by the Associations will provide a reasonably good<br />
indication on the functionality of the different Associations, which can be used for prioritizing<br />
training and technical support needs for the coming year.<br />
iii. Gender and social integration<br />
The EWC consists of 100% women as it is a cooperative for women only, and has been since 1999.<br />
Whilst gender balance includes both men and women, in a society with prevailing gender<br />
inequalities like Namibia it is positive that women control the commercialization of a natural<br />
resource that has historically regarded as theirs. Their activities are currently not threatened by<br />
men, nor are the women ostracized in any way as a result of their involvement or membership. On<br />
the contrary, members and leaders of EWC and its Associations are generally well respected. Unless<br />
any new technologies are introduced which may provide a threat to the female ownership of the<br />
resource, women remain in a powerful position in the co-operative and in their control of the<br />
resource 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 is being drafted and will be<br />
provided in the next marula season.<br />
14 <strong>INP</strong> <strong>PPO</strong> Sub-activity
iv. Product and market development<br />
(a) Marula kernels sales records<br />
<strong>Quarterly</strong> <strong>Progress</strong> <strong>Report</strong> #8<br />
Although the Marula kernel intake season is still on-going, preliminary figures at the end of August<br />
are provided in the table below. The exact number of producers has not yet been accurately<br />
established and as such is not provided in the table. Multiple deliveries by some producers render<br />
the accurate recording time consuming and determining the total number of producers is more<br />
appropriate at the end of the season.<br />
Marula kernels<br />
sold (kg)*<br />
Number of<br />
producers<br />
*At the end of August 2012 for both cosmetic oil and Marula food oil<br />
In comparison to the total intake of 2011 (which was a ‘disaster year’) of 9,500kg, this year’s intake is<br />
an improvement. On account that the present season is approximately half-way through, the<br />
expected total intake could reach between 21-25 tonnes for the year (or between 5.5 and 6.5 tonnes<br />
of cold-pressed oil. For interest, storage capacity at EWC varies depending on what storage is<br />
required for the different products at the same time (in-doors, cold-storage etc.). An additional<br />
incentive for the producers is the increase in Marula kernel price increased from N$21/kg in 2011 to<br />
N$23/kg in 2012.<br />
(b) Marula oil export records<br />
During July 2012, 1,900kg of Marula oil was exported to the main buyer in France for refining on<br />
behalf of The Body Shop International (TBSI). This volume came from both the new Marula kernel<br />
production and a small amount of stock remaining from last year’s late Marula kernel delivery<br />
processed earlier in 2012.<br />
The next shipment of Marula oils to France for TBSI (3 tonnes) is expected to be in November (Q9),<br />
and should be achieved if no major unexpected production problems are experienced. An additional<br />
export demand of at least 4 tonnes of oil is anticipated for early next year, and before the next<br />
Marula kernel intake of 2013. This additional request results from an extra demand of 2 tonnes of oil<br />
recently announced by TBSI, which was not part of the initial demand forecast made earlier in the<br />
year. It is not yet clear whether the additional demand of 4 tonnes will be met as this will depend on<br />
the total Marula kernel intake of 2012 and the processing yield achieved at the factory.<br />
(c) Value Chain Specialist activities (and plans)<br />
Gross income (N$)<br />
Producers Associations EWC Total<br />
13,580 (To be provided) 312,340 6,790 13,580 332,710<br />
The VCS held discussions with TBSI regarding the current supply of Marula oil, which has been<br />
affected by a low production of oil in 2011/12 resulting from the bad harvest year of 2011. The<br />
Marula Oils Strategy is discussed below, however in addition to that the VCS is looking at additional<br />
Marula oil producers who could back up EWC supply when short and remove some of the supply<br />
demand pressures when needed.<br />
<strong>INP</strong> <strong>PPO</strong> Sub-activity 15
#8 <strong>Quarterly</strong> <strong>Progress</strong> <strong>Report</strong><br />
TBSI is the major buyer of Marula oil from EWC/EWMM. The VCS has been informed that no new<br />
product development at TBSI will include Marula oil as an ingredient in formulation until there is<br />
clear progress in resolving the supply and price issues – the supply is not sufficient and the current<br />
price too high. Marula oil is currently found in make-up products (bronzing, eyes, lips, cheeks and<br />
face), skincare (lips) and bath & body care products (body moisturisers, aromatherapy & massage,<br />
baby, body scrubs), and all in relatively small inclusion percentages.<br />
The VCS is working with the Oils Manager of PhytoTrade Africa to incorporate the Marula oil pricing<br />
and supply issues into the overall Oils Strategy of PhytoTrade which is currently under development.<br />
The plan is to include the enhancement of processing technologies, business management and<br />
distribution. It seems that the only possible way to contain the cost of Marula oil for TBSI without<br />
reducing the income to EWC/EWMM is through an increase in processing efficiency to extract more<br />
oil from the same volume of raw material. This would have to be combined with an increased<br />
business turnover at the factory (and a proportional reduction in its overhead costs) and an<br />
improved distribution model. However, with these in place and a reduced final cost for TBSI,<br />
EWC/EWMM would only benefit if orders increase from the current levels. These are all components<br />
of the Oils Strategy that PhytoTrade is working on.<br />
(d) Other related activities<br />
Email and telephonic communication continued between CRIAA SA-DC and the newly appointed<br />
Senior Ingredients Buyer of the Community Fair Trade (CFT) team of TBSI, who is planning to visit<br />
EWC as a registered CFT supplier of Marula oil towards the end of January 2013.<br />
The Marula Food Oil (MFO) production at EWMM has been put on hold during this quarter due to<br />
the cosmetic cold-pressed oil production being prioritized for export. This has led to another<br />
postponement of the product launch until a sufficient stock is produced and ready for the launch,<br />
and the anticipated orders that would follow. The MFO production is expected to start in the next<br />
quarter (Q9) with a launch before the forthcoming festive season in December. The scope of the<br />
launch event will be adjusted according to the volume that will be produced. For instance, it may not<br />
be judicious to plan a large launch event if the stock available for immediate selling is limited.<br />
Further planning is required.<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<br />
and their branches<br />
Monitoring the AGMs of selected associations<br />
Assisting EWC organizing their AGM where needed<br />
Training of EWC Board on business principles<br />
Workshop with EWC board on business planning<br />
Training of staff at EWMM factory on quality management and prevention of contamination<br />
16 <strong>INP</strong> <strong>PPO</strong> Sub-activity
<strong>Quarterly</strong> <strong>Progress</strong> <strong>Report</strong> #8<br />
Signing of the remaining extensions to service agreements with EWC <strong>PPO</strong>’s<br />
Continue providing assistance to EWC Associations with regard to basic bookkeeping and<br />
administration, telephonically and through field visits<br />
Assist EWC Board and Associations in conflict resolutions where needed<br />
Train and assist the EWC Cooperative Officer in maintaining a functional filing system.<br />
3.2 Ximenia<br />
A number of <strong>INP</strong> products, in particular Ximenia, are seeing the results of efforts to simulate demand<br />
working through to market orders, however poor weather conditions have meant that we have<br />
struggled to meet this. This matching of supply and demand is particularly challenging for <strong>INP</strong>s<br />
where supply is relatively inelastic and demand from the buyers tends to be ‘lumpy’ and<br />
unpredictable. Ongoing efforts to increase supply have continued to prove unsuccessful (see details<br />
below) and it is possible that we may have to deal with a decreasing market demand in the near<br />
future due to the short supply – although this has not been confirmed by the main buyer in France<br />
who has regularly kept us informed of the supply-demand situation. <strong>INP</strong> ingredients are found to<br />
some extent outside of Europe. However, until the supply side issues are resolved, we should be<br />
careful about targeting new regions and customers. This is an important future step for the<br />
programme.<br />
On an institutional level, the Tulongeni Twahangana Cooperative (TTC, formerly TTP), the only <strong>PPO</strong><br />
currently involved in Ximenia harvesting, has now been provisionally registered as a cooperative<br />
with the Division of Cooperative Development (DCD) of the Ministry of Agriculture, Water and<br />
Forestry (MAWF) . However, the by-laws that were submitted to and approved by DCD were not<br />
entirely appropriate, and are now in the process of being amended to facilitate the engagement and<br />
involvement of all members. This is first steps in working towards a solid institutional structure for<br />
the <strong>PPO</strong>. Finally, and importantly, communications and relations between TTP/TTC and the CRIAA<br />
SA-DC have improved facilitating further collaborative support.<br />
i. Training and technical support<br />
With a situation of strong Ximenia oil demand between 6 – 8 tonnes per year, but a very poor<br />
harvesting season this year (short -term issue), efforts remain focused on securing the maximum<br />
possible supply of Ximenia kernels, both within and outside of TTP/TTC membership areas.<br />
Several meetings were held between the TTC Management Committee and CRIAA SA-DC stressing<br />
what problems the under-supply this year may cause for the international markets (and TTC future<br />
viability), and ensuring that everything in their power is done to sustainably increase the 2012<br />
supply. Despite radio announcements and an active Management Committee spreading the word to<br />
their members, only three of their branches had Ximenia kernels available, and then only in small<br />
quantities.<br />
<strong>INP</strong> <strong>PPO</strong> Sub-activity 17
#8 <strong>Quarterly</strong> <strong>Progress</strong> <strong>Report</strong><br />
In addition, meetings were held in ten new potential supply areas, identified by one of the<br />
fieldworkers who had conducted the NRI/CRIAA SA-DC/MCA-N funded Ximenia resource survey in<br />
2011. A team consisting of CRIAA SA-DC fieldworkers and TTP members visited the communities in<br />
these areas in an effort to inform and mobilize them to produce Ximenia kernels. The potential<br />
Ximenia supply areas visited were:<br />
Onankali (Omahangu Paper Project)<br />
Etaneno<br />
Otunda<br />
Oshiyashemanya-Okakondo<br />
Okakodhi-Eevanda<br />
Ontana<br />
Amupapala<br />
Eesati<br />
Oonambeke-Uukango<br />
Ohepi Community Forest<br />
All the communities visited were excited about the opportunity to produce and sell Ximenia, but we<br />
were again informed that this year there had not been any harvest because the frost and strong<br />
winds had adversely affected the fruit availability. Only three of the communities visited (Ohepi,<br />
Eesati and Amupapala) indicated that some Ximenia kernels were available. Dates were set for<br />
collection in these areas, but when undertaken it was disappointing with only a few hundred<br />
kilograms of Ximenia kernels purchased in total.<br />
One of the proposed future strategies to deal with the limited supply of Ximenia is a decentralization<br />
of its intake. It is expected that this will increase both supply and capacity. CRIAA SA-DC assisted TTC<br />
to apply for a PPIG grant for 20 sets of intake equipment (scale, sheet, basins, cashbox, table, chair<br />
and stationary). The PPIG grant was approved and is in the procurement process. Once available, the<br />
sets are to be distributed to the branches/sub-branches that will form a producers’ Association. With<br />
the disbursement of the equipment, the branch committees will be trained to manage purchase<br />
events, which include weighing, recording, quality control, re-bagging and traceability. The most<br />
practical way to train the branch committees would be during a purchase event, so this may only be<br />
done early in the next season.<br />
With so little Ximenia available, other training events were postponed as well. Although in all the potential<br />
new Ximenia areas producers were thoroughly briefed on quality requirements and the importance of the<br />
prevention of contamination, no quality training material was developed with the Management Committee<br />
and branch leaders, and no training on <strong>INP</strong> quality was provided to TTC members yet.<br />
Additional institutional support and training were postponed because the by-laws that were<br />
submitted to and accepted by DCD proved to be inappropriate for the TTC. Until these by-laws had<br />
been explained to the Management Committee, and adapted where needed, CRIAA SA-DC postponed<br />
training to the members at branch level on the functioning of a cooperative (D1/D3), as well as the<br />
training and assisting of the Management Committee with organizing and conducting an AGM.<br />
18 <strong>INP</strong> <strong>PPO</strong> Sub-activity
ii. Institutional development of <strong>PPO</strong>s<br />
<strong>Quarterly</strong> <strong>Progress</strong> <strong>Report</strong> #8<br />
The TTC was provisionally registered (1 year, renewable) at the DCD, MAWF on the 31 st of May 2012.<br />
The previous TTP Management Committee will act as the interim TTC Board until the Board of<br />
Directors is elected at the first TTC AGM.<br />
However, the TTC by-laws, which were submitted to and accepted by DCD, were developed with little<br />
involvement of TTC members, and in some areas are inappropriate. During the quarter CRIAA SA-DC, in<br />
cooperation with DCD, held a workshop explaining the by-laws in detail to the Founding Members (of<br />
TTC) and current Management Committee (of TTP), as well as with the leaders of the TTC/TTP<br />
branches. From the workshop and based on mutual discussions, TTC decided some of the by-laws<br />
needed to be amended. The main amendment recommended was to change from individual persons’<br />
membership to Ximenia producer Associations’ membership. This to a large extent simplifies the bylaws<br />
and makes them more practical. Subsequent to the discussions, all proposed amendments to the<br />
by-laws have been agreed and documented by all, and have been submitted to DCD.<br />
TTC is intending to hold their first AGM as a cooperative in October (Q9). Following this, a substantial<br />
amount of work with regard to institutional development is proposed to be delivered. Individual<br />
members in all branches need to be trained on the functioning of a cooperative, on what their rights<br />
and responsibilities are, and how their leadership is elected to represent them. Branches, subbranches,<br />
and potential new producer groups need to be formed into functional Associations, with<br />
strong leadership, good communication structures, and proper bookkeeping and administration<br />
systems in place.<br />
The DCD has an on-going training programme and CRIAA SA-DC will make sure that the training<br />
efforts are complementary. Next quarter, DCD training for members of cooperatives will be held,<br />
and we have been assured that many TTC members would be invited to attend this training.<br />
iii. Gender and social integration<br />
Similarly to Marula, Ximenia production is mostly in the hands of women. Commercialization has not<br />
resulted in any threat to their traditional role as harvesters of the resource; 97% of the Ximenia<br />
producers are female. During the previous quarter it was however felt that in terms of<br />
communication and decision-making, the power was disproportionally in the hands of men, even<br />
though the male Chairperson of TTC is not an extremely authoritarian person. In a recent meeting<br />
with the TTC Management Committee, gender, representation, decision-making and ownership<br />
were discussed. At the members’ training on the functioning of a cooperative, the rights and<br />
responsibilities of members, and the importance of electing leaders that are representing the<br />
members will also be key training topics. Furthermore, training and technical assistance with regard<br />
to the holding of an AGM will work towards the aim of having elected leaders that represent the<br />
membership, which will make domination by male members unlikely.<br />
It is in any case important that male-female participation and leadership issues be dealt with before<br />
the <strong>PPO</strong> acquires significant capital assets for oil processing.<br />
<strong>INP</strong> <strong>PPO</strong> Sub-activity 19
#8 <strong>Quarterly</strong> <strong>Progress</strong> <strong>Report</strong><br />
iv. Product and market development<br />
(a) Ximenia oil market and processing development<br />
As reported in the previous QPR7, the last export consignment of oil (1,331kg) was air freighted early<br />
June – bringing the total volume of oil produced and exported from the TTP Ximenia kernels<br />
procured in 2011 to 3.8 tonnes. The export will only partially meet the additional demand requested<br />
for the rest of the year (2012), which is at least an additional 2-4 tonnes of Ximenia oil, on top of the<br />
3.8 tonnes already exported (between 6 -8 tonnes total). This target will not be met with the very<br />
poor Ximenia kernel intake achieved so far, as shown below in sub-section (b). There seems to be<br />
little hope to achieve any significant additional volumes of Ximenia kernels this year, beyond<br />
perhaps a few extra bags. The implications of the forecasted short supply of Ximenia oil on the<br />
existing market demand are not fully known but are very likely to be damaging next year when the<br />
shortage would be felt in the market. However, the extent of the anticipated shortage (and its<br />
implications) has not been ascertained at this stage by the main buyer in France, which is still<br />
managing a stock of Ximenia oil for the current demand.<br />
Efforts to secure an alternative supply of Ximenia americana from northern Botswana through a<br />
PhytoTrade member of Botswana proved futile. Priming a new <strong>INP</strong> supply chain in a short time<br />
frame has always been very difficult. So is the case with the potential future supply from the<br />
Kavango Region in Namibia where the species X. americana is known to grow but the extent of the<br />
resource is not documented. Therefore, to assist for future opportunities, a preliminary resource<br />
assessment in the Kavango Region is envisaged in the next quarter (Q9). The assessment will include<br />
broad mapping of the different Ximenia species and their accessibility to harvesters, and measure<br />
the potential of the existing (or potential) <strong>PPO</strong>s in this area to become supplementary suppliers of<br />
Ximenia kernels. If feasible, trial purchases should be organized as early as possible in the next<br />
harvesting season.<br />
Although not part of the <strong>PPO</strong> sub-activity per se it is worth reporting that a new hydraulic press ordered<br />
by CRIAA SA-DC from South Korea arrived in Namibia at the end of July and was installed at Katutura<br />
Artisans Project (KAP) in August 2012. Setting the machine in production was difficult and the first trials<br />
with Ximenia proved disappointing. Nevertheless, experiments are continuing and at this stage we hope<br />
to be able to solve the processing problems and achieve an increased extraction yield of Ximenia oil, at<br />
least by re-processing the oil-cake obtained from the conventional pressing. Samples of the oil will be<br />
provided to the main buyer in France to assess its quality and suitability to be produced and marketed. If<br />
suitable and economical, this would further help lessen the shortage of Ximenia oil.<br />
(b) Ximenia kernels sales records<br />
The intake records of Ximenia kernels for July and August are shown in the table below. In view of<br />
the disastrous harvest season of 2012 and following discussions with TTP/TTC, the producer price of<br />
Ximenia kernels was increased to N$10/kg from N$8.50/kg in 2011 (and the TTP/T TC margin to<br />
N$2.50/kg). Most kernels came from the Eenhana areas of TTP/TTC (410kg) and the rest from three<br />
“new” areas (not yet formally part of TTP/TTC) i.e. Ohepi Community Forest, Eesati and Amupapala.<br />
Exceptionally, a small quantity of “bad quality” kernels (old/over-dried/broken) was purchased in the<br />
field at a discount price. These have been reserved for processing trials at KAP with a new press and<br />
not for export.<br />
20 <strong>INP</strong> <strong>PPO</strong> Sub-activity
Harvest year&<br />
quality<br />
New harvest<br />
(good quality)<br />
Ximenia kernels<br />
sold (kg)<br />
Sub-standard 32<br />
Total 610<br />
Number of producers<br />
(and gender)<br />
<strong>Quarterly</strong> <strong>Progress</strong> <strong>Report</strong> #8<br />
Gross income (N$)<br />
Producers TTC Total<br />
578 45 5,780 1,745 7,525<br />
(2 F) included in<br />
above<br />
45<br />
(2 Male +43 Female)<br />
(c) Value Chain Specialist activities (and plans)<br />
160 - 160<br />
5,940 1,745 7,685<br />
It is becoming increasingly apparent that there is a significant short-term shortfall in the supply of<br />
Ximenia oil from Namibian producers in 2012. Simultaneously, there are clear market indications<br />
that Ximenia oil is a product with good potential and demand is expected to increase, especially if<br />
supply can support over the coming years. The VCS is working with Namibian stakeholders to<br />
address this issue as highlighted in the last quarterly report (QPR7).<br />
The VCS is holding bilateral discussions between donors and stakeholders in Namibia, as well as<br />
those based and focused regionally. The funds available could be focused on resource assessments<br />
within Namibia, along with fatty acid studies to investigate other species and regional differences.<br />
These results will be used to target industry and understand the range of acceptable Ximenia oil<br />
specifications. The VCS is also investigating the potential of establishing propagation trial plots with<br />
Namibian target businesses, as well the establishment of a fund which could be used to secure<br />
supply through stock holding and the purchase of raw materials. The VCS is costing the above<br />
activities and investigating the potential impact of each on growing the robustness of the supply<br />
chain and subsequently the market.<br />
Left – Weighing ximenia kernels at Ohepi Community Forest<br />
Right – TTC workshop on by-laws, CRIAA SA-DC and DCD cooperating (both photos: Madwel Samwel<br />
CRIAA SA-DC)<br />
<strong>INP</strong> <strong>PPO</strong> Sub-activity 21
#8 <strong>Quarterly</strong> <strong>Progress</strong> <strong>Report</strong><br />
v. Focus of activities for next quarter<br />
The main focus of activities for the next quarter should be on:<br />
Liaison between DCD and TTC, making sure that the by-laws will be amended and finalised<br />
Provide training and technical assistance with regard to organizing and conducting the TTC<br />
AGM<br />
Assist the branches (current and potential) to have a final intake of Ximenia kernels where<br />
possible and with support of radio announcements used for mobilization<br />
Dispatch PPIG equipment and provide training to Associations where appropriate; preferably<br />
if a small purchase event can coincide<br />
Sign an extension of the service agreement between TTC and CRIAA SA-DC<br />
Assist TTC to adapt certain practices based on their constitution and by-laws i.e. the forming<br />
of Associations<br />
Train an additional trainer (Selma Itoolwa)<br />
Develop a training manual on Ximenia kernel quality and prevention of contamination, with<br />
the assistance of key leaders within TTC<br />
Initial assessment of availability of X. americana in the Kavango Region<br />
Continue processing trials at KAP which seek to improve the oil processing efficiency with<br />
the adoption of the new pressing technology<br />
If time allows, and before the start of the rains, begin training members at branch level on<br />
the functioning of a cooperative (D1/D3).<br />
22 <strong>INP</strong> <strong>PPO</strong> Sub-activity
4. DEVIL’S CLAW<br />
<strong>Quarterly</strong> <strong>Progress</strong> <strong>Report</strong> #8<br />
Devil’s Claw harvesting has been in full swing across the entire supported Devil’s Claw <strong>PPO</strong>s during<br />
the last quarter. By the end of August 2012, a preliminary summary of sales data shows a<br />
considerable amount of Devil’s Claw harvested – 147,834.5kg have already been sold, equating to a<br />
combined income to <strong>PPO</strong>s and harvesters of N$ 3,186,969. Key to the success and sustainability of<br />
the programme, and importantly supported by the service providers, ongoing monitoring activities<br />
alongside the harvesting has been occurring to ensure the sustainability of the harvested quantities.<br />
Unfortunately, the organic inspection initially scheduled for July 2012, was postponed to next<br />
quarter (October 2012) due to changes to the certification norms. This is explained in detail below.<br />
i. Training and Technical Support<br />
(a) Coordination of Devil’s Claw Service Providers<br />
Valuable collaboration between the three service providers (CRIAA SA-DC, IRDNC and NNF) was<br />
undertaken throughout this last quarter, especially as much of the preparatory training for the<br />
harvesting season was complete. On the 11 th of August a meeting was held with the Ministry of<br />
Environment and Tourism (MET) to discuss some pertinent issues around Devil’s Claw, in particular<br />
the difficulties with obtaining harvesting permits across the country – the details of which were<br />
described in the last <strong>Quarterly</strong> <strong>Report</strong> (No. 7).<br />
An important meeting and subsequent negotiations between the service providers and the main<br />
Devil’s Claw buyer, EcoSo Dynamics Solutions, was held. The discussions revolved around ongoing<br />
negotiations with the organic certification body Ecocert. Shortly before the planned organic<br />
inspection in Namibia in July, Ecocert advised that they will increase their inspection days in<br />
countries as well as the consultant fees associated with the inspection. This surprising news resulted<br />
in a re-thinking and strategizing by the service providers, which in turn resulted in a postponement<br />
of the field certification process. Fruitful discussions were held between service providers and EcoSo<br />
Dynamics Solutions which led to additional quotations being requested from other certification<br />
bodies so as to evaluate all viable options. However, following feedback from the service provider<br />
meeting to Ecocert, they subsequently lowered their inspection days and consultant fees to a<br />
reasonable level. Following this, and as indicated, the proposed eco-certification inspection is now<br />
scheduled for October 2012. An update on the outcomes of this inspection will be presented in the<br />
next quarterly report.<br />
The third service provider coordination meeting took place on 16 th of August 2012 as a preparatory<br />
discussion to review the proposed schedule for refresher training for MET staff on the Devil’s Claw<br />
policy planned for February 2013. It was concluded that the training event also include presentations<br />
from <strong>PPO</strong> representatives on how they manage their resource (monitoring, taking action in case of<br />
unsustainable harvesting etc.). It has become apparent that many of the MET regional staff dealing<br />
with Devil’s Claw permits did not attend the training provided when the new policy was<br />
implemented. This makes the training planned for February 2013 essential for addressing some of<br />
these issues. It is important that the relevant MET staff members are invited and attend this training.<br />
<strong>INP</strong> <strong>PPO</strong> Sub-activity 23
#8 <strong>Quarterly</strong> <strong>Progress</strong> <strong>Report</strong><br />
(b) Training details<br />
Training and technical support events carried out by CRIAA SA-DC, IRDNC and NNF during this<br />
quarter are detailed in the table below:<br />
Date <strong>PPO</strong> No and Name<br />
21 June<br />
24 <strong>INP</strong> <strong>PPO</strong> Sub-activity<br />
Training Activity<br />
(TR) or<br />
Technical<br />
Support (TS)<br />
8 July TS<br />
8 Orupupa Conservancy<br />
30 July TS<br />
Training Module No. and Theme of Event<br />
TS B15 Policy and permits<br />
B15 Policy and permits<br />
delivering harvesting equipment, collecting<br />
ID #s for permit applications<br />
B2 Managing CBOs<br />
Handing out permits and additional<br />
harvester equipment<br />
1 Aug TS B11 Managing a buying point<br />
30 Aug TS<br />
B2 Managing CBOs<br />
B11 Managing a buying point<br />
31 July<br />
31 Aug<br />
13 Ehirovipuka<br />
TS<br />
TS<br />
B11 Managing a buying point<br />
B11 Managing a buying point<br />
9 June<br />
TS<br />
A5 Organising an AGM<br />
Constitution review and adoption<br />
A21 Managing CBOs<br />
14 June TS Assist with Devil’s Claw harvesting site<br />
preparation<br />
14 Kyaramacan<br />
A26 Monitoring of material against<br />
standards<br />
18 June TS<br />
Collect GPS coordinates from villages with<br />
operational Devil’s Claw storage facilities<br />
for use in resource map needed by<br />
ECOSERT<br />
28 Aug TS B11 Managing a buying point<br />
8 June<br />
11 July 15 Kwando<br />
TS<br />
18-25<br />
July<br />
4 June 16 Mayuni TR<br />
TR<br />
TS<br />
C19 Methods for monitoring during and<br />
after the harvest<br />
A2 Managing CBOs<br />
Support 3 day bi-annual meeting, give<br />
progress report on MCA <strong>PPO</strong>s progress<br />
F17 Harvesting practices<br />
Zambian delegation visit<br />
C19 Methods for monitoring during and<br />
after the harvest<br />
31 Aug 17 Mashi TS B11 Managing a buying point<br />
5 June 18 Sobbe TR<br />
C19 Methods for monitoring during and<br />
after the harvest<br />
2 July<br />
19 Balyerwa<br />
TS<br />
19 Methods for monitoring during and<br />
after the harvest<br />
29 Aug TS B11 Managing a buying point<br />
18-25<br />
July<br />
24 Masida TS<br />
F17 Harvesting practices<br />
Zambian delegation visit<br />
30 Aug 25 Lubuta TS B11 Managing a buying point<br />
31 Aug 27 Ngonga TS B11 Managing a buying point
Date <strong>PPO</strong> No and Name<br />
Training Activity<br />
(TR) or<br />
Technical<br />
Support (TS)<br />
<strong>Quarterly</strong> <strong>Progress</strong> <strong>Report</strong> #8<br />
Training Module No. and Theme of Event<br />
30 Aug 28 Sachona TS B11 Managing a buying point<br />
25 June<br />
27 June TS B2 Managing CBOs<br />
11 July<br />
61 Vergenoeg<br />
TR<br />
TS<br />
B11 Managing a buying point<br />
B2 Managing CBOs<br />
B7 Introduction to business and marketing<br />
28 Aug TR principles<br />
B11 Managing a buying point<br />
23 June<br />
TR<br />
B19 Methods for monitoring before and<br />
after the harvest<br />
12 July TS B2 Managing CBOs<br />
63 Tsjaka Ben Hur<br />
13 July TS B2 Managing CBOs<br />
TR<br />
TS<br />
B19 Methods for monitoring before and<br />
after the harvest<br />
B2 Managing CBOs<br />
11 July<br />
62 Gemsbokfontein<br />
TS B2 Managing CBOs<br />
B7 Introduction to business and marketing<br />
28 Aug TR principles<br />
B11 Managing a buying point<br />
20 June<br />
TR<br />
TS<br />
B19 Methods for monitoring before and<br />
after the harvest<br />
B2 Managing CBOs<br />
28 Aug TR<br />
19-20<br />
TS<br />
July<br />
69 Nyae Nyae<br />
TR<br />
8-11 Aug TR<br />
17-18<br />
July<br />
13-15<br />
Aug<br />
5 July<br />
70 N≠a Jaqna<br />
B7 Introduction to business and marketing<br />
principles<br />
B11 Managing a buying point<br />
B11 Managing a buying point<br />
B19 Methods for monitoring during and<br />
after the harvest<br />
TS B11 Managing a buying point<br />
TR<br />
B19 Methods for monitoring during and<br />
after the harvest<br />
TS B17 Harvesting practices<br />
15 July TS B17 Harvesting practices<br />
5 Aug TS B11 Managing a buying point<br />
76 Muduva Nyangana<br />
B18 Management and monitoring plans<br />
10 Aug TS B19 Methods for monitoring during and<br />
after the harvest<br />
17 Aug TS<br />
B8 Negotiation skills and contracts<br />
B10 Pricing, benefits and overheads of <strong>INP</strong>s<br />
4 July<br />
TS B2 Managing CBOs<br />
15 July TS B17 Harvesting practices<br />
5 Aug 77 George Mukoya<br />
TS B11 Managing a buying point<br />
9 Aug TS<br />
B18 Management and monitoring plans<br />
B19 Methods for monitoring during and<br />
after the harvest<br />
<strong>INP</strong> <strong>PPO</strong> Sub-activity 25
#8 <strong>Quarterly</strong> <strong>Progress</strong> <strong>Report</strong><br />
Date <strong>PPO</strong> No and Name<br />
26 <strong>INP</strong> <strong>PPO</strong> Sub-activity<br />
Training Activity<br />
(TR) or<br />
Technical<br />
Support (TS)<br />
17 Aug TS<br />
3 July<br />
Training Module No. and Theme of Event<br />
B8 Negotiation skills and contracts<br />
B10 Pricing, benefits and overheads of <strong>INP</strong>s<br />
TS B2 Managing CBOs<br />
5 July TS B2 Managing CBOs<br />
27 July TS B17 Harvesting practices<br />
5 Aug 78 Joseph Mbambangandu<br />
TS B11 Managing a buying point<br />
8 Aug TS<br />
17 Aug TS<br />
20-21<br />
June<br />
29 June<br />
80 Daniel Sitentu<br />
TR<br />
TS<br />
TR<br />
TS<br />
TR<br />
TS<br />
TR<br />
TS<br />
B11 Managing a buying point<br />
B19 Methods of monitoring<br />
B8 Negotiation skills and contracts<br />
B10 Pricing, benefits and overheads of <strong>INP</strong>s<br />
D15 Policy and permits<br />
D16 Harvester registration and rules<br />
D17 Harvesting practices<br />
D15 Policy and permits<br />
D16 Harvester registration and rules<br />
D17 Harvesting practices<br />
D15 Policy and permits<br />
D16 Harvester registration and rules<br />
D17 Harvesting practices<br />
D15 Policy and permits<br />
D16 Harvester registration and rules<br />
D17 Harvesting practices<br />
delivering harvesting materials and<br />
harvesting permits<br />
11 July TS B17 Harvesting Practices<br />
23 July TS B17 Harvesting Practices<br />
6 Aug TS B11 Managing a buying point<br />
15 Aug TS<br />
26 June<br />
27 June<br />
28 June<br />
81 Katope<br />
TS<br />
TS<br />
B3 Roles and responsibilities<br />
B11 Managing a buying point<br />
draw up village location map and set up<br />
training schedule<br />
scheduling DC harvesting material<br />
distribution<br />
TS collecting participants for DC training<br />
TR<br />
TR<br />
TS<br />
D15 Policy and Permits<br />
D16 Harvester Registration and Rules<br />
D17 Harvesting Practices<br />
D15 Policy and Permits<br />
D16 Harvester Registration and Rules<br />
D17 Harvesting Practices<br />
issuing harvesting materials<br />
10 July TS B17 Harvesting Practices<br />
21 July TS B17 Harvesting Practices<br />
7 Aug TS B11 Managing a buying point<br />
13 Aug TS<br />
B3 Roles and responsibilities<br />
B11 Managing a buying point
<strong>Quarterly</strong> <strong>Progress</strong> <strong>Report</strong> #8<br />
Date <strong>PPO</strong> No and Name<br />
Training Activity<br />
(TR) or<br />
Technical<br />
Support (TS)<br />
Training Module No. and Theme of Event<br />
16 Aug TS<br />
B3 Roles and responsibilities<br />
B11 Managing a buying point<br />
B18 Management and monitoring plans<br />
21 Aug TS B19 Methods for monitoring during and<br />
after the harvest<br />
*NB: A resource assessment and <strong>PPO</strong> diagnostic was undertaken on Farm Samekoms assessment on 07/06/2012<br />
(c) Service Agreements<br />
No new Service Agreements were signed during this quarter.<br />
(d) Resource Monitoring<br />
A recap of the monitoring training received last year was undertaken in a number of <strong>PPO</strong>s –<br />
Vergenoeg, Gemsbokfontein and Ben Hur in the Omaheke Region, and Nyae Nyae and N#aJaqna<br />
Conservancies in the Otjozondjupa Region. The refresher trainings targeted Management<br />
Committee members, DC Coordinators and Community Game Guards. Overall, the resource<br />
monitoring results have been good across the <strong>PPO</strong>s. It was observed in the Omaheke and<br />
Otjozondjupa Regions that while harvesters close the holes after harvesting a plant, the harvesters<br />
tend to also test plants in order to see if they are ready to be harvested. In many cases, if it is<br />
decided that the plant is not mature enough to be harvested as the tubers are too small and<br />
subsequently not worth the effort of digging deeper, the holes are not always closed. Importantly,<br />
even if a plant is not harvested, the hole must be closed and the taproot fully covered with soil.<br />
Based on these findings this issue will be brought into and discussed at harvester refresher trainings<br />
before the next season begins.<br />
Monitoring training has been completed and related activities initiated across all of the Caprivi and<br />
Kavango <strong>PPO</strong>s. On-going technical support has also been provided to <strong>PPO</strong> staff following the training<br />
in each and every <strong>PPO</strong> in the two regions. An example of the success of the training and support, in<br />
Balyerwa Conservancy, the Management Committee stopped harvesting for two months in response<br />
to reports received from the Devil’s Claw resource monitors of poor harvesting methods. It is<br />
encouraging to see the implementation of management decisions in response to monitoring<br />
information received by <strong>PPO</strong> Management Committees.<br />
The below is an overview of preliminary resource monitoring results in three Kavango <strong>PPO</strong>s.<br />
<strong>INP</strong> <strong>PPO</strong> Sub-activity 27
#8 <strong>Quarterly</strong> <strong>Progress</strong> <strong>Report</strong><br />
28 <strong>INP</strong> <strong>PPO</strong> Sub-activity<br />
PRELIMINARY MONITORING RESULTS KAVANGO <strong>PPO</strong>s<br />
Area Name of monitor Date Summary of Results<br />
Muduva Nyangana – <strong>PPO</strong> 76<br />
Shamambungu:<br />
Shamara One<br />
Shamambungu:<br />
Bomako Area<br />
Sheli, Bomako<br />
Livayi 2<br />
Shimbamba:<br />
Gcima area<br />
Helmut Mbandje<br />
Kassius Shipete<br />
Ndango Vellentinus<br />
John Munuma<br />
Max M<br />
Joseph Mbambagandu – <strong>PPO</strong> 78<br />
Gove<br />
Tyeye<br />
Judith Hausiku<br />
Magdalena Mukonda<br />
Judith Hausiku<br />
Magdalena Mukonda<br />
30/08/2012<br />
13/08/2012<br />
25/08/2012<br />
12/08/2012<br />
12/08/2012<br />
02/08/2012<br />
02/08/2012<br />
22/08/2012<br />
22/08/2012<br />
One form filled:<br />
- 45 closed holes/35 open holes<br />
- Unharvested plants (30)<br />
One form filled:<br />
- 50 closed holes/15 open holes<br />
- Unharvested plants (33)<br />
One form filled:<br />
- 70 closed holes/7 open holes<br />
- Unharvested plants (43)<br />
Comment from Monitor:<br />
“Most of the holes are covered. It shows good harvesting methods<br />
which shows progress with sustainable harvesting”<br />
One form filled<br />
- 77 closed holes/21 open holes<br />
- Unharvested plants (61)<br />
Comment from Monitor:<br />
“I saw a good sign, because some plants are not harvested”<br />
One form filled:<br />
- 50 closed holes/41 open holes<br />
- Unharvested plants (64)<br />
Comment from Monitor:<br />
“Holes are not well covered. Most harvesters are harvesting the<br />
right plant (mature) and only harvesting from one side”<br />
One form filled:<br />
- 66 closed holes/22 open holes.<br />
Comment from Monitor:<br />
“Few new plants, maybe they will come up with the rains”.<br />
One form filled:<br />
- 60 closed holes/10 open holes<br />
- New plants (5)<br />
One form filled:<br />
- 61 closed holes/11 open holes<br />
- New plants (2)<br />
One form filled:<br />
- 81 closed holes/23 open holes<br />
- New plants (4)
<strong>Quarterly</strong> <strong>Progress</strong> <strong>Report</strong> #8<br />
Area Name of monitor Date Summary of Results<br />
Joseph Mbambagandu<br />
Tyeye<br />
Utokota<br />
George Mukoya – <strong>PPO</strong> 77<br />
Kanajara<br />
Kakekete<br />
Ncorosha<br />
Dumishi<br />
Judith Hausiku<br />
Judith Hausiku<br />
Magdalena Mukonda<br />
Judith Hausiku<br />
Mukerenge<br />
Servior<br />
Popi Kilementine<br />
Limyando<br />
Himoteus<br />
Shikindo Joreria<br />
20/06/2012<br />
13/07/2012<br />
15/08/2012<br />
15/08/2012<br />
July<br />
19 July<br />
18 July<br />
10 July<br />
One form filled:<br />
- 52 closed holes/6 open holes<br />
One form filled:<br />
- 52 closed holes/5 open holes.<br />
- New plants (0)<br />
Comment from Monitor: “She was digging very fast”<br />
One form filled:<br />
- 41 closed holes/21 open holes.<br />
- New plants (0)<br />
One form filled:<br />
- 83 closed holes/42 open holes<br />
- New plants (2)<br />
One form filled:<br />
- 4 closed holes/3 open holes<br />
- New plants (5)<br />
Comment from Monitor:<br />
“Plants are difficult to identify due to fire burning, unless you know<br />
the plants well. The plant regrowth is easy to see in the old holes.”<br />
One form filled:<br />
- 51 closed holes/2 open holes.<br />
- New plants (13)<br />
One form filled:<br />
- 25 closed holes/2 open holes.<br />
- New plants (3)<br />
One form filled:<br />
- 24 closed holes/7 open holes.<br />
- New plants (13)<br />
Cumagcashi John Kufeta<br />
31 August One form filled:<br />
- 20 closed holes/3 open holes<br />
- New plants (5)<br />
SUMMARY<br />
Muduva Nyangana: 5 filled by 5 staff members.<br />
Joseph Mbambangandu: 8 forms filled by 8 staff members.<br />
George Mukoya: 5 forms filled by 5 staff members.<br />
All monitoring events (i.e. forms filled) recorded more closed holes then open holes.<br />
(e) PPIG grants<br />
Nothing to report on Devil’s Claw PPIGs in this quarter.<br />
<strong>INP</strong> <strong>PPO</strong> Sub-activity 29
#8 <strong>Quarterly</strong> <strong>Progress</strong> <strong>Report</strong><br />
(f) Small scale enrichment planting<br />
It is planned to continue with the small scale enrichment planting trials in two <strong>PPO</strong>s – Vergenoeg and<br />
Gemsbokfontein, in the next quarter as some harvesters have been mobilised and have already<br />
collected seeds. Replanting is planned from the successful nurseries at Vergenoeg with the<br />
forthcoming rains, anytime between October 2012 and April 2013, and does not require excessive<br />
resource use.<br />
ii. Institutional Development of <strong>PPO</strong>s<br />
(a) Institutional Issues<br />
In the Tsjaka Ben Hur <strong>PPO</strong>, a number of new members were elected onto the <strong>PPO</strong> Management<br />
Committee. The replacement of Management Committee members, including the Chairperson who<br />
was replaced by another female, resulted from a lack of participation in meetings and other<br />
activities e.g. monitoring and training events.<br />
In the Vergeneog <strong>PPO</strong>, the Chairperson informed the Management Committee by the end of August<br />
that he will no longer be available for this position. Therefore, a harvester meeting and election of a<br />
new chairperson is planned for early in the next quarter – 18 th of September 2012.<br />
The training, support and subsequent empowerment of community members in their <strong>PPO</strong>s to make<br />
decisions like those described above indicate that the service providers are providing valuable skills<br />
to <strong>PPO</strong>s. The ability to empower harvesters is a sure sign that they better understand their rights and<br />
responsibilities.<br />
As highlighted under the Essential Oils section above, numerous MCA-Namibia supported <strong>PPO</strong>s on<br />
the Devil’s Claw programme were registered on 28 August 2012 at a signing ceremony at Ogongo<br />
Community Forest. Three <strong>PPO</strong>s – Nyae Nyae, Katope and Sachona were formally registered as<br />
Community Forests and now have legal rights to their <strong>INP</strong> resources. The Minister of Agriculture,<br />
Water and Forestry, Hon. John Mutorwa was present at the signing ceremony.<br />
(b) Harvesting Permits<br />
The harvester permit issues in the Orupupa <strong>PPO</strong> were finally resolved in June and separate permits<br />
were issued to the villages in the ‘conflict area’. Once it was resolved, harvesting equipment was<br />
distributed to the previously trained members and harvesting activities were immediately initiated.<br />
Similarly resolved, and with feedback from the national MET Devil’s Claw Working Group meeting<br />
held during the quarter, the two new Kavango <strong>PPO</strong>s – Katope and Daniel Sitentu, had to resolve<br />
outstanding permit application issues. It was advised that the MET do not have applications for the<br />
two new <strong>PPO</strong>s as they were returned to them because they were incorrect/incomplete. Therefore,<br />
both <strong>PPO</strong>s compiled village-based lists (one village per page) with the names (first name and<br />
surname), gender and ID numbers of each harvester, recorded on the list. Following the village<br />
forms complete the permit application were agreed and signed off by the local Traditional Authority.<br />
These forms were then submitted by the <strong>PPO</strong> representatives to the MET office Rundu. The MET<br />
was very helpful and efficient in issuing the group permits for each village and following this the<br />
village level harvesting commenced.<br />
30 <strong>INP</strong> <strong>PPO</strong> Sub-activity
(c) Certification<br />
<strong>Quarterly</strong> <strong>Progress</strong> <strong>Report</strong> #8<br />
The organic inspection which had been scheduled for July 2012 had to be postponed to October<br />
2012 due to unforeseen changes of the certification body Ecocert in inspection costs and time<br />
schedule, as explained above. The three <strong>PPO</strong>s with organic certification (Kyaramacan Association,<br />
Nyae Nyae Conservancy, N#a Jaqna Conservancy) are well prepared for the inspection, with<br />
monitoring completed already, maps according to the organic requirements developed, and the<br />
improvement actions agreed after the last inspection in 2011 have been implemented. The findings<br />
of the inspection will be reported in the next quarterly report.<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 />
<strong>PPO</strong> No. <strong>PPO</strong> Name No. of harvesters<br />
Women<br />
# % #<br />
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 />
17 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 />
22/18<br />
Masida Community Forest &<br />
18 Sobbe Conservancy 263<br />
162 62 101 38<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<br />
Joseph Mbambangandu<br />
Comservancy 58<br />
28 48 30 52<br />
80 Daniel Sitentu Mpasi Conservancy 85 48 57 37 43<br />
81 Katope Community Forest 76 34 45 42 55<br />
With the figures available at the end of this quarter, 3,449 Devil’s Claw Harvesters had registered, of<br />
which 1,987 (58%) were women and 1,462 (42%) men. A comparison with last season will be made<br />
at the end of the harvesting and sales season.<br />
<strong>INP</strong> <strong>PPO</strong> Sub-activity 31
#8 <strong>Quarterly</strong> <strong>Progress</strong> <strong>Report</strong><br />
iv Product and Market Development<br />
In addition to the 21.1 tonnes of Devil’s claw mentioned in the last quarterly report, the <strong>PPO</strong>s<br />
harvested and sold large quantities of Devil’s Claw during this quarter – in total 147.8 tonnes. The<br />
following table shows details of these sales, however, not all the August payments (Devil’s Claw and<br />
Management Fees) have been made and these will only be finalised in the next quarter.<br />
Following the development of the first draft of the Devil’s Claw Value Chain Analysis in the previous<br />
quarter (Q7 – where an outline of the report content was presented), all comments and feedback<br />
received were incorporated into the second draft. Further details were provided by CRIAA SA-DC<br />
regarding harvesting activities and processes in the field which were used to indicate level of<br />
harvesting labour involved. The Devil’s Claw Value Chain Analysis report is currently undergoing its<br />
final review and will be finalised following during the next quarter (Q9).<br />
Also of relevance to the Devil’s Claw market in Namibia was the approval by MCA-Namibia of the<br />
Innovation Fund Grant project on ‘Quality Improvement of Namibian <strong>INP</strong>s’, and awarded to<br />
PhytoTrade Africa. Devil’s Claw is included as a focal product of this grant and the results will be<br />
important for quality management of the supply of raw material from <strong>PPO</strong>s and particularly the<br />
post-harvest practices of Namibian producers.<br />
32 <strong>INP</strong> <strong>PPO</strong> Sub-activity
Provisional Devil's Claw Sales Quarter 8<br />
<strong>PPO</strong> No <strong>PPO</strong> Name<br />
Month of<br />
Sales<br />
Quantity<br />
(kg)<br />
Income to harvesters (NAD) Management Fee earned by <strong>PPO</strong><br />
Price per<br />
kg<br />
Income to<br />
harvesters<br />
<strong>Quarterly</strong> <strong>Progress</strong> <strong>Report</strong> #8<br />
Total income<br />
(harvesters + <strong>PPO</strong>)<br />
Fee per kg Fee to <strong>PPO</strong> Total price Total income<br />
8 Orupupa August 813.2 22 17 890.40 3 2 439.60 25 20 330.00<br />
13 Ehirovipuka<br />
July 158.1 22 3 478.20 3 474.30 25 3 952.50<br />
August 244.2 22 5 372.40 3 732.60 25 6 105.00<br />
14 Kyaramacan August 11 359.80 21 238 555.80 3 34 079.40 24 272 635.20<br />
15 Kwando<br />
June 3273 20 65 460.00 3 9 819.00 23 75 279.00<br />
July 6612.3 20 132 246.00 3 19 836.90 23 152 082.90<br />
August 6347.7 17 107 910.90 2 12 695.40 19 120 606.30<br />
16 Mayuni July 4972 20 99 440.00 3 14 916.00 23 114 356.00<br />
17 Mashi<br />
July 3901.1 20 78 022.00 3 11 703.30 23 89 725.30<br />
August 1385.1 17 23 546.70 2 2 770.20 19 26 316.90<br />
19 Balyerwa August 7800.1 17 132 601.70 2 15 600.20 19 148 201.90<br />
20 Wuparo August 10956.8 17 186 265.60 2 21 913.60 19 208 179.20<br />
21 Dzoti July 2486 20 49 720.00 3 7 458.00 23 57 178.00<br />
24 Masida<br />
25 Lubuta<br />
27 Ngonga<br />
July 9114.8 20 182 296.00 3 27 344.40 23 209 640.40<br />
August 18001 17 306 017.00 2 36 002.00 19 342 019.00<br />
June 1876.3 20 37 526.00 3 5 628.90 23 43 154.90<br />
July 6 281.00 20 125 620.00 3 18 843.00 23 144 463.00<br />
August 3 943.40 17 67 037.80 2 7 886.80 19 74 924.60<br />
June 2 108.00 20 42 160.00 3 6 324.00 23 48 484.00<br />
July 3 478.00 20 69 560.00 3 10 434.00 23 79 994.00<br />
August 7 954.70 17 135 229.90 2 15 909.40 19 151 139.30<br />
<strong>INP</strong> <strong>PPO</strong> Sub-activity 33
#8 <strong>Quarterly</strong> <strong>Progress</strong> <strong>Report</strong><br />
<strong>PPO</strong> No <strong>PPO</strong> Name<br />
28 Sachona<br />
34 <strong>INP</strong> <strong>PPO</strong> Sub-activity<br />
Month of<br />
Sales<br />
Quantity<br />
(kg)<br />
Income to harvesters (NAD) Management Fee earned by <strong>PPO</strong><br />
Price per<br />
kg<br />
Income to<br />
harvesters<br />
Total income<br />
(harvesters + <strong>PPO</strong>)<br />
Fee per kg Fee to <strong>PPO</strong> Total price Total income<br />
June 1 123.00 20 22 460.00 3 3 369.00 23 25 829.00<br />
July 3 039.00 20 60 780.00 3 9 117.00 23 69 897.00<br />
August 8 963.80 17 152 384.60 2 17 927.60 19 170 312.20<br />
61 Vergenoeg July 1 219.00 27 32 913.00 3 3 657.00 30 36 570.00<br />
62 Gemsbokfontein July 347.4 29 10 074.60 1 347.40 30 10 422.00<br />
63 Ben Hur August 520 27 14 040.00 3 1 560.00 30 15 600.00<br />
69 Nyae Nyae<br />
70 N#a Jaqna<br />
July 433 21 9 093.00 4 1 732.00 24 10 825.00<br />
August 1 459.40 22 32 106.80 4 5 837.60 26 37 944.40<br />
July 7 150.90 21 150 168.90 3 21 452.70 24 171 621.60<br />
August 7 105.00 22 156 310.00 3 21 315.00 25 177 625.00<br />
80 Daniel Sitentu Jul-Aug 1 739.10 17 29 564.70 4 6 956.40 21 36 521.10<br />
81 Katope Jul-Aug 1 668.30 17 28 361.10 4 6 673.20 21 35 034.30<br />
TOTAL 147 834.50 2 804 213.10 382 755.90<br />
3 1<br />
8<br />
6<br />
9<br />
6<br />
9<br />
.<br />
0<br />
0
V Focus of activities for next quarter<br />
<strong>Quarterly</strong> <strong>Progress</strong> <strong>Report</strong> #8<br />
The next quarter, September to November, will mark the end of the Devil’s Claw season (harvesting<br />
and sales) for the year 2012. According to the Devil’s Claw Policy of Namibia, all sales must be<br />
finalised before the 31 st of October. The <strong>PPO</strong>s cease field harvesting at the end of September so that<br />
there is enough time to dry the material and sell it before the 31 st of October.<br />
Following the end of the field season, service providers will support <strong>PPO</strong>s in doing their “report<br />
back” to MET, as per the permit requirements, before the end of November. Additionally, November<br />
will be dedicated to undertaking post-harvest monitoring activities including determining whether<br />
harvested plants show re-growth or not. Year-end review meetings with the <strong>PPO</strong>s will also be held to<br />
assess the training and support programme of 2012 and plan which trainings and support activities<br />
will be undertaken in 2013, all in preparation for the renewal of existing service agreements.<br />
Lastly, the planned Devil’s Claw organic inspection for this quarter but postponed to October will<br />
occur. CRIAA SA-DC will provide transport for the inspector and accompany the full inspection in all<br />
three <strong>PPO</strong>s with organic certification (K yramacan Association, Nyae Nyae and N#a Jaqna) so as to<br />
ensure a common and standardised approach.<br />
<strong>INP</strong> <strong>PPO</strong> Sub-activity 35
#8 <strong>Quarterly</strong> <strong>Progress</strong> <strong>Report</strong><br />
5. MARKETING<br />
5.1 <strong>INP</strong> Market Development Plan<br />
Product and market development status of the four targeted <strong>PPO</strong> businesses<br />
In QPR7 the ‘Product and Market Development Status Dashboard’ was provided in a modified form<br />
highlighting how the various proposals to the <strong>INP</strong> Innovation Grant Fund were directed at addressing<br />
gaps in the product and market development processes for the four targeted <strong>PPO</strong> businesses. There<br />
will now be a period of between 3 – 18 months where the results from the various <strong>INP</strong> Innovation<br />
Grant Fund projects provide further clarification and deepening of the business cases for these <strong>PPO</strong>s.<br />
The table below highlights the four <strong>PPO</strong> businesses and the key issues that, in the opinion of the<br />
VCS, also require the attention of stakeholders.<br />
Target business Key issues for consideration<br />
EWC/EWMM - Marula oil and Marula<br />
fruit<br />
TTP/TTC - Ximenia oil<br />
Opuwo Processing Facility (OPF) -<br />
Essential oils<br />
EcoSo Dynamics and associated Devil’s<br />
Claw <strong>PPO</strong>s<br />
36 <strong>INP</strong> <strong>PPO</strong> Sub-activity<br />
Management capacity and business skills<br />
Entrepreneurship<br />
Uptake of new business concepts<br />
Ability to raise capital and invest into new business<br />
opportunities and infrastructure<br />
Company structure and management to enable new<br />
business partnerships<br />
Support to Co-operative to develop business<br />
opportunities<br />
Entrepreneurship<br />
Management capacity and business skills<br />
Uptake of new business concepts<br />
Ability to raise capital and invest into new business<br />
opportunities and infrastructure<br />
Company structure and management to enable new<br />
business partnerships<br />
Defining commercial model for OPF<br />
Management capacity and business skills<br />
Entrepreneurship<br />
Uptake of new business concepts<br />
Ability to raise capital and invest into new business<br />
opportunities and infrastructure<br />
Company structure and management to enable new<br />
business partnerships<br />
Commercial relationship between EcoSo and <strong>PPO</strong>s<br />
Management capacity and business skills<br />
Ability to raise capital to invest in new opportunities<br />
Potential need for new company structure to enable<br />
partnerships and investments
<strong>Quarterly</strong> <strong>Progress</strong> <strong>Report</strong> #8<br />
The identified key issues for consideration clearly show some areas of commonality across all four<br />
business opportunities. Additionally, there are similarities with the <strong>PPO</strong> ownership model and the<br />
need to structure commercial arrangements with the private sector, and the CBNRM’s programme<br />
with the model of conservancies with joint ventures with the private sector. It is proposed that these<br />
issues are addressed in the next two quarters (Q9 & 10) and stakeholders consider the possibility of<br />
a workshop, seminar or other meeting format to discuss the numerous issues involved herein – and<br />
importantly the way forward.<br />
5.2 Value Chain Specialist activities relating to Lipid Oils<br />
(d)<br />
Throughout the quarter the VCS has been working to compile the next ‘Cosmetic Oil Market Brief’<br />
which focuses on the market for cosmetic oils. The Market Brief includes an overview of the<br />
cosmetic market as a whole and the demand for natural ingredients. Market trends and target<br />
markets for natural cosmetic oils are a key focus, along with the level of industry engagement and<br />
key company profiles. Information is provided regarding exporting and importing countries of<br />
natural speciality oils along with details of quality and safety requirements. The Market Brief also<br />
considers the regulatory environment for cosmetic ingredients, especially those of natural origin,<br />
and the end products which they are present in. Other topics such as product certification, scientific<br />
research, patent publications, and Namibian oils are also included. The Market Brief is currently in<br />
draft form and will be submitted for comments at the beginning of next quarter (Q9).<br />
One of the key activities undertaken by the VCS was engaging with several customers and potential<br />
new customers concerning products and markets for lipid oils. These customers include Lush, Neal’s<br />
Yard, Inolex and the Body Shop – the box below provides an overview of these companies and their<br />
product focus. Following the initial engagement and discussions, meetings are planned where<br />
further details of the products available from Namibian producers will be provided.<br />
Also of relevance to lipid oils in Namibia is the approval by MCA-N of two <strong>INP</strong> Innovation Grant Fund<br />
projects: ‘Innovative, Safe and Active Cosmetic (ISAC) Ingredients ’ and ‘Quality Improvement of<br />
Namibian <strong>INP</strong>s’, both submitted by PhytoTrade Africa. The ISAC Ingredients proposal will include<br />
four Namibian lipid oils (Ximenia, Marula, KMS and Manketti) and aims to produce product<br />
information files regarding the safety, sensory, technological and efficacy/sensitivity properties of all<br />
the oils. The Quality Improvement proposal will include studies of Ximenia and Marula oil, and will<br />
therefore also be of relevance to the VCS work and product focus. These projects were prepared<br />
during this quarter (Q8) and contracts have subsequently been signed for work to begin next quarter<br />
(Q9).<br />
Marula Fruit<br />
The VCS developed and submitted a proposal under the umbrella of PhytoTrade Africa to the <strong>INP</strong><br />
Innovation Grant Fund entitled ‘Commercialising Marula Fruit Products at Eudafano Women Marula<br />
Manufacturing (EWMM) ’. If supported, the project is designed to address outstanding gaps in the<br />
Product and Market Development Status Dashboard. During this drafting process, the VCS have kept<br />
up communication with potential clients and contract research laboratories in preparation for<br />
potential funding.<br />
<strong>INP</strong> <strong>PPO</strong> Sub-activity 37
#8 <strong>Quarterly</strong> <strong>Progress</strong> <strong>Report</strong><br />
A new draft document entitled “A Vision 2030 for the Namibian Marula Industry” was circulated to<br />
key Marula fruit industry stakeholders towards the end of the quarter. This document highlights the<br />
key role played by the previous project funded by the MCA-N <strong>INP</strong> Innovation Grant Fund entitled<br />
“Understanding Marula Fruit Chemistry to Enable Innovative Commercial Opportunities” and shows<br />
how the Marula industry in Namibia can develop into a driver for development consistent with<br />
Namibia’s Vision 2030 and National Development Plan 4. The draft document is undergoing a final<br />
edit and will be circulated to all during the next quarter (Q9).<br />
38 <strong>INP</strong> <strong>PPO</strong> Sub-activity<br />
New Customer Engagement<br />
Lush (www.lush.co.uk) is a UK-based company who produce ‘fresh handmade<br />
cosmetics’. They have over 100 retail outlets across the UK. Their natural<br />
ingredients include a range of organic fruits, essential oils and natural butters,<br />
and have expressed a particular interest in ingredients from producers in<br />
Namibia.<br />
Neal’s Yard Remedies ( www.nealsyardremedies.comwww.nealsyardremedies.com) is<br />
UK-based company with an international presence. Their products have a natural and<br />
organic focus and are stocked in a large number of retail stores. Neal’s Yard Remedies<br />
offer skin and hair care products along with aromatherapy treatments and natural<br />
health products.<br />
Inolex (http://www.inolex.comInolex) is a US-based company. They are described as a<br />
leader in the development of innovative ingredients for the personal care and<br />
cosmetics industries, and have recently increased their attention on natural<br />
ingredients.
Product and <strong>PPO</strong><br />
business<br />
Marula cosmetic<br />
oil/byproducts/EWC<br />
Marula food<br />
oil/EWC<br />
Marula fruit<br />
products<br />
/EWC<br />
5.3 Modified Product and Market Development Status Dashboard<br />
<strong>Quarterly</strong> <strong>Progress</strong> <strong>Report</strong> #8<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 />
Quality of <strong>INP</strong>s<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 />
Quality of <strong>INP</strong>s<br />
Production 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 opportunities<br />
for OPF<br />
Novel opportunities<br />
for 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,<br />
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 />
Consumer<br />
products<br />
developed,<br />
formulation<br />
possibilities<br />
well established<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 />
<strong>INP</strong> <strong>PPO</strong> Sub-activity 39<br />
Customers ready<br />
to commit to<br />
product,<br />
business plan<br />
possible<br />
Active Cosmetic<br />
Ingredients<br />
Commercialisation<br />
Marula at EWMM<br />
Active Cosmetic Active Cosmetic Active Cosmetic Active Cosmetic<br />
Ingredients Ingredients Ingredients Ingredients<br />
Active Cosmetic Active Cosmetic Active Cosmetic Active Cosmetic<br />
Ingredients Ingredients Ingredients Ingredients<br />
Novel<br />
Novel<br />
Novel<br />
opportunities for<br />
opportunities for opportunities for<br />
OPF<br />
OPF<br />
OPF<br />
Novel<br />
Novel<br />
Novel<br />
opportunities for<br />
opportunities for opportunities for<br />
OPF<br />
OPF<br />
OPF
Product and <strong>PPO</strong><br />
business<br />
Devil’s Claw (raw<br />
material)<br />
/EcoSo + <strong>PPO</strong>s<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 />
#8 <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 />
Quality of <strong>INP</strong>s<br />
Production process<br />
competitive, cost<br />
of production<br />
properly<br />
understood<br />
Oil processing<br />
technologies<br />
40 <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,<br />
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 />
Market potential<br />
understood<br />
including<br />
competitor<br />
analysis<br />
Active Cosmetic<br />
Ingredients<br />
Consumer<br />
products<br />
developed,<br />
formulation<br />
possibilities<br />
well<br />
established<br />
Active 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 />
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 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 />
Commercialisation Marula at EWMM = Commercialising Innovative Marula Fruit Products at Eudafano Women’s Marula Manufacturing<br />
Customers ready<br />
to commit to<br />
product,<br />
business plan<br />
possible<br />
Active Cosmetic<br />
Ingredients
6. OTHER ACTIVITIES<br />
On the 11 th of June a national MET Devil’s Claw Working Group meeting attended by Karen Nott<br />
(NRI/IRDNC) was held to review permits and other issues pertaining to Devil’s Claw harvesting. This<br />
meeting was held in response to issues raised in the Q7 report. Specifically, it was agreed that no<br />
conservancy committee members or harvesters need to write registration tests. Harvesting permits<br />
will not be issued to conservancies or Community Forests as a whole but will be issued to village<br />
groups within a conservancy or Community Forest. For registered conservancies or Community<br />
Forests, application forms are first to be submitted to the Traditional Authority for signing. In some<br />
areas, only one application form is needed per conservancy or Community Forest however this will<br />
need to be checked on a region by region case (and check with MET Regional office). The application<br />
form should be accompanied by a list of harvesters – one village per page, and a group permit will be<br />
issued to each village. Each village group will need to pay the required N$50 for their permit and the<br />
number of people on each village permit will not be limited. Unregistered conservancies or<br />
Community Forests cannot apply for a permit in the name of the conservancy or Community Forest<br />
since they are not a legal entity. In these cases, they should complete a series of village based<br />
applications which should not have the name of the unregistered conservancy or Community Forest<br />
on it, but the village name. Each village will need to pay the N$50 for a permit. Lastly, it was agreed<br />
that transport permits issued during this season will be limited/have a cut off time for the end of the<br />
harvest season.<br />
On 13 th of June, Michel Mallet (CRIAA SA-DC) met a team of consultants from Natural Botanicals (M.<br />
Smith and Dr. D Toerien) as part of a regional study commissioned by PhytoTrade (CDE funded). The<br />
study was looking into:<br />
processing technology upgrading;<br />
oil quality improvement; and<br />
methodology and logistics for dealing with direct sales to potential customers by PhytoTrade<br />
members.<br />
The team visited Eudafano Women Marula Manufacturing (EWMM) in Ondangwa before heading<br />
back to Windhoek for an additional meeting on the 17 th of June. The preliminary results of the study<br />
were presented at PhytoTrade AGM in July 2012.<br />
On 6 th of July, Daniela Neu (CRIAA SA-DC) attended the first meeting of the San Support<br />
Organisations’ (SSO) Forum. The SSO Forum was established to provide a platform to share<br />
experiences of support to Namibia’s San communities – which is very relevant to the Devil’s Claw<br />
activities under MCA-<strong>INP</strong>, especially within some of the eastern Namibia <strong>PPO</strong>s. The Forum has since<br />
formalised itself into the San Support Organisation’s Association of Namibia (SSOAN) and waiting to<br />
be officially launched. (Further information on the process can be obtained through Dr. Ute<br />
Dieckmann at the Legal Assistance Centre: udieckmann@lac.org.na).<br />
Michel Mallet (CRIAA SA-DC) and Karen Nott (NRI/IRDNC) attended the IPTT Management<br />
Committee meeting on 12 th of July at NBRI in preparation for the IPTT meeting held on the 18 th of<br />
July. A second IPTT Mancom, attended by Michel Mallet (CRIAA SA-DC), was held on the 31 st of<br />
<strong>INP</strong> <strong>PPO</strong> Sub-activity 41
#8 <strong>Quarterly</strong> <strong>Progress</strong> <strong>Report</strong><br />
August. The meeting discussed a number of issues including a proposal by PhytoTrade to conduct a<br />
market survey into cosmetic use in Namibia, and IP management model for <strong>INP</strong>.<br />
On 17 th of July, Michel Mallet (CRIAA SA-DC) attended an Agro-processing Industry consultative<br />
meeting hosted by the Ministry of Trade and Industry (MTI). Michel Mallet had met prior to the<br />
meeting (27 th of June) with the consultant, Peter Lenhardt, on <strong>INP</strong>s and the MTI industry<br />
development strategy review.<br />
IRDNC hosted Lindsay Eckelmann, an intern with MCC, in the Kunene Region for two weeks in July.<br />
Lindsay worked with Bonnie Galloway (NRI) on various training activities as well as resource<br />
inventories in the Sanitatas and Orupembe <strong>PPO</strong>s.<br />
On the 18 th of July Michel Mallet (CRIAA SA-DC), F. Shigwedha (CRIA SA-DC), Karen Nott (NRI/IRDNC)<br />
and Julian Fennessy (NRI) attended the IPTT meeting at which various presentations on the <strong>INP</strong> work<br />
were given. Karen Nott provided an update on the NRI activities on the MCA-<strong>INP</strong> project and Michel<br />
Mallet updated all on the Marula Food Oil initiatives.<br />
From the 23 th –25 th of July, Michel Mallet and Saskia den Adel (both CRIAA SA -DC) attended the<br />
PhytoTrade Africa AGM in Maputo, Mozambique. The Regional Trade Association presented updates<br />
on product and market developments, as well as the status and preliminary results of various<br />
research and R&D projects. CRIAA SA-DC delegates had the opportunity to exchange information<br />
with other producer members, particularly with regard to <strong>INP</strong> oils and the potential of Ximenia backup<br />
production from neighbouring countries (unfortunately not feasible for this current year).<br />
On the 4 th of August, CRIAA SA-DC/EWC facilitated a MCC visit to the Kuupenda Association by the<br />
Honourable Robert Hormets, the U.S. Under-Secretary of State for Economic Growth, Energy, and<br />
the Environment, and the U.S. Ambassador to Namibia, Mr. Wanda L Nesbit.<br />
On the 6 th of August, Mbazo Motlhaping (CRIAA SA-DC) participated in the SSO Working Group on<br />
‘Land and Livelihood’s’ dealing in particular with land issues in San Communities and illegal fencing<br />
problems. These issues are especially relevant to the MCA <strong>INP</strong> supported N#a Jaqna <strong>PPO</strong>.<br />
NRI and partners hosted a visit by the NORC M&E team from the 7 th –10 th of August. During the<br />
meetings Karen Nott (NRI/IRDNC), Dave Cole (MCA -Namibia) and Saskia den Adel (CRIAA SA -DC)<br />
discussed options for improving the baseline data as well as preparations for the evaluation now<br />
scheduled to take place in February 2013. On the 8 th of August, CRIAA SA-DC facilitated a visit from<br />
the MCA-Namibia and consultants M&E team to TTC in Eenhana.<br />
With the support of NRI, Eben Tjiteere (IRDNC) attended the 12 th Annual Indigenous Plant Use<br />
Forum ( IPUF) Conference in Keimos, South Africa and delivered a presentation on Devil’s Claw<br />
activities in Namibia. The experience was very much appreciated and enabled Eben to meet various<br />
people from the sector and discuss opportunities and challenges currently faced.<br />
Jessica Lavelle was appointed by NRI for July and August to support organizational development and<br />
training activities during the period that Karen Nott (NRI/IRDNC) was Acting Team Leader. Jessica<br />
developed materials for two training modules (7 & 8 – see below) and tested these materials<br />
through training of <strong>PPO</strong>s in the field.<br />
Module 7: Introduction to Business and Marketing Principles<br />
Module 28: Business plans (three levels)<br />
42 <strong>INP</strong> <strong>PPO</strong> Sub-activity
The training events where these modules were tested are reflected in the Training Tables above. All<br />
the Kavango <strong>PPO</strong>s and the majority of the Caprivi <strong>PPO</strong>s have business training scheduled for<br />
September and will be reported on in the next quarterly report.<br />
During June the NRI Team Leader James Leith left the position due to health issues. During the same<br />
month and after discussions with MCA-Namibia, the recruitment of a new Team Leader (Julian<br />
Fennessy) was undertaken. Julian Fennessy joined as Team Leader in a part-time capacity during the<br />
quarter and will be full-time in the position starting Quarter 9. During this period Karen Nott filled<br />
the role as Acting Team Leader and Jessica Lavelle acted as Organisational Development Specialist.<br />
Both did a great job and NRI is appreciative of their assistance. Julian was introduced to MCC and<br />
MCA-N senior management by Ben Bennett, NRI Project Director, at a meeting on 3 rd of August. Mr<br />
Bennett undertook a regular management visit between 31 st of July and 4 th of August.<br />
Exchange visit from Zambian delegation to learn about Devil’s Claw Resource Management in<br />
Namibia, July 2012<br />
On the 24 th and 25 th July, IRDNC hosted a delegation from Zambia (19 people) to share information<br />
and experiences regarding the management of Devil’s Claw resources. The Zambian delegation<br />
consisted of senior officials from the Zambian Wildlife Authority (ZAWA) and the Forestry<br />
Department, representatives from the Community Resource Boards (CRBs) and Traditional<br />
Authorities, and staff members from WWF Zambia and their supported Community Centred<br />
Conservation and Development (CCCD) project. The Namibian contingency consisted of Wilma<br />
Moller in the MET Permit office in Windhoek, Alex Samahiya from MET Katima Mulilo, Eben Tjiteere<br />
(IRDNC), Dave Cole (MCA-N) and Karen Nott (NRI/IRDNC).<br />
The visit of the Zambian delegation to Namibia was a result of the ban that the Zambian Government<br />
issued on the harvesting and trade of their entire Devil’s Claw resource in March 2012. This ban was in<br />
response to increased harvesting activities within the Sioma Ngweze National Park and surrounding<br />
areas. The Zambian forestry legislation does not include guidelines for the utilisation of this resource and<br />
current harvesting practices were considered to be unsustainable. Additionally, the majority of the<br />
material was sold to Namibian traders, often at very low prices. The Zambian Government has been<br />
pressured to develop measures for the sustainable utilisation of these resources and to create<br />
mechanisms through which this resource can be traded legally. The Namibian visit was a valuable effort<br />
to help in this process.<br />
The visit started with presentations on various aspects<br />
of Devil’s Claw in Namibia, followed by a field visit to<br />
two <strong>PPO</strong>s in the Caprivi Region, and lastly a wrap up<br />
meeting the following day in Katima Mulilo.<br />
Wilma Moller (MET) giving a presentatio n on the<br />
Namibian Devil’s Claw permitting mechanism.<br />
<strong>INP</strong> <strong>PPO</strong> Sub-activity 43
#8 <strong>Quarterly</strong> <strong>Progress</strong> <strong>Report</strong><br />
The presentations to and discussions with the Zambian delegation included the following main topics:<br />
Historical overview of Devil’s Claw utilisation in Namibia<br />
Trends in harvesting and exporting this resource from Namibia<br />
Policy and legislative frameworks<br />
Permit system – application forms and report back forms<br />
Market trends and prices<br />
Sustainable harvesting methods<br />
Resource management though organized CBOs<br />
Methods for resource inventories and monitoring of utilisation<br />
Training and support to CBOs<br />
Research findings<br />
Cultivation and enrichment planting<br />
Documentation detailing the above topics, as well as examples of training materials was presented<br />
to the Zambian delegation to assist in their efforts.<br />
A field visit to two Caprivi <strong>PPO</strong>s – Kwando Conservancy and Masida Community Forest, both<br />
supported by the MCA-N <strong>INP</strong> Activity, enabled the Zambian delegation to observe firsthand the<br />
processing of recently harvested Devil’s Claw. At both sites, the buying point managers were busy<br />
checking, weighing and recording Devil’s Claw being brought in by harvesters.<br />
Aspects such as whether Zambian Devil’s Claw<br />
should be exported from Zambia directly or traded<br />
through Namibian exporters, and the implications<br />
thereof, were discussed. These discussions and<br />
future decisions are vitally important in order to<br />
ensure that the industry as a whole is not<br />
undermined, both regionally and internationally. It<br />
was agreed that further discussions between<br />
Zambia and Namibia (and possibly Angola) in this<br />
regard would be critical and mutually beneficial.<br />
44 <strong>INP</strong> <strong>PPO</strong> Sub-activity<br />
Observing the Devil’s Claw drying process in Masida<br />
Community Forest.<br />
The Namibian component of the exchange visit was<br />
concluded at lunchtime on Wednesday 25 th July and the<br />
Zambian delegation returned home for further meetings with<br />
other Zambian stakeholders on the next steps.<br />
The visit was also important from a regional trade<br />
perspective. The “formalisation” at various levels of the trade<br />
in Devil’s Claw from Zambia offers new opportunities for<br />
“Range States” to collaborate and to strengthen the position<br />
of producing countries.
7. MONITORING AND EVALUATION<br />
<strong>Quarterly</strong> <strong>Progress</strong> <strong>Report</strong> #8<br />
Revisions of a number of the Indicators were approved by MCA-N in the last M&E plan revision. The table below shows the approved indicators and targets.<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<br />
been trained in sustainable<br />
harvesting techniques<br />
Targets (all dates refer to the end of the given month)<br />
Nov Feb May Aug Nov Feb May Aug Nov Feb May Aug Nov Feb May<br />
10 11 11 11 11 12 12 12 12 13 13 13 13 14 14<br />
Q1 Q2 Q3 Q4 Q5 Q6 Q7 Q8 Q9 Q10 Q11 Q12 Q13 Q14 Q15<br />
10 13 15 20 25 30 35 40 45 50 55 60 60 60 60<br />
200 500 1000 2000 3000 4000 4500 5000 5500 6000 6500 7000 7000 7000 7000<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<br />
and are using a business plan<br />
6. <strong>PPO</strong>s trained in<br />
organisational 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<br />
Plans for environmentally<br />
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 th of March 2012; Approved: 15 th of March 2012) and reported<br />
on in the Indicator Tracking Table 1 .<br />
1 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 Q8, then consultant will submit a complete quarter of monitoring data for Q7, and the data<br />
available to date for Q8. Quarter’s 8 data will then be updated in the next quarter.<br />
<strong>INP</strong> <strong>PPO</strong> Sub-activity 45
#8 <strong>Quarterly</strong> <strong>Progress</strong> <strong>Report</strong><br />
Indicator Tracking Table (monthly achievements for Q8)<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 />
46 <strong>INP</strong> <strong>PPO</strong> Sub-activity<br />
Target,<br />
by end of Q8,<br />
31 Aug 2012<br />
Achieved by<br />
30 June 2012<br />
Achieved by<br />
31 July 2012<br />
Achieved,<br />
by end of Q8,<br />
31 Aug 2012<br />
5 0 0 0<br />
500<br />
125<br />
283<br />
(193 females<br />
90 males)<br />
151<br />
(79 females,<br />
72 males)<br />
240<br />
(211 females<br />
29 males)<br />
no training<br />
625<br />
(478 females,<br />
147 males)<br />
151<br />
(79 females,<br />
72 males)<br />
4. Value of PPIGs signed, in US$ 20,000 0 0 25,916.38<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 1-6<br />
5 1 0 1<br />
5 0 0 0<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 />
August 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 Q8,<br />
31 Aug 2012<br />
Achieved by<br />
30 June 2012<br />
Achieved by<br />
31 July 2012<br />
Achieved,<br />
by end of Q8,<br />
31 Aug 2012<br />
255 0 3 6<br />
2 0 0 0<br />
9. <strong>PPO</strong>s certified 0 n/a n/a n/a<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> #8<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 was formulated to ensure that NRI meets the target for Indicator 7: <strong>PPO</strong>s trained in business and marketing principles. This involved the<br />
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; and<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, the training will continue to be rolled out and finalised to other <strong>PPO</strong>s in Q9 and Q10.<br />
A summary table follows, of the provisional progress of data collection for this quarter (Q8) under each of the 9 Indicators relating to the Sub-activity. It also<br />
gives the finally achieved progress for the previous quarter (Q7) and the cumulative progress to date towards the final target figures for the Indicators.<br />
<strong>INP</strong> <strong>PPO</strong> Sub-activity 47
#8 <strong>Quarterly</strong> <strong>Progress</strong> <strong>Report</strong><br />
A summary table follows, of the provisional progress of data collection for this quarter (Q8) under each of the 9 Indicators relating to the Sub-activity. It also gives<br />
the finally achieved progress for the previous quarter (Q7) 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 Q8<br />
48 <strong>INP</strong> <strong>PPO</strong> Sub-activity<br />
Target for<br />
current reporting<br />
Q8<br />
Finally<br />
achieved<br />
during<br />
previous Q7<br />
Target for<br />
previous<br />
quarter Q7<br />
Cumulative<br />
achievement at<br />
end of current Q8<br />
Cumulative<br />
target at end of<br />
current Q8<br />
0 5 58 35 58 40<br />
625<br />
(478 female<br />
147 male)<br />
151<br />
(79 female<br />
72 male)<br />
500<br />
125<br />
5,998<br />
(3312 female<br />
2686 male)<br />
4,048<br />
(2010 female<br />
2038 male)<br />
4500<br />
750<br />
6,623<br />
(3790 female<br />
2833 male)<br />
4,199<br />
(2089 female<br />
2110 male)<br />
5000<br />
25,916.38 20,000 79,091 100,000 105,616.91 120,000<br />
1 5 10 15 10 20<br />
0 5 39 30 39 35<br />
6 5 8 25 15 30<br />
0 2 13 13 13 15<br />
9. <strong>PPO</strong>s certified 0 0 3 0 3 0<br />
875<br />
Comments<br />
No new service contracts were signed this<br />
quarter but we are still ahead of target.<br />
This number has gone down marginally after<br />
data cleaning i.e. removal of duplicates<br />
There are 7 <strong>PPO</strong>s that have had only one<br />
training so can’t be counted until second<br />
training complete<br />
There are 11 <strong>PPO</strong>s that have had only one<br />
training so can’t be counted until second<br />
training complete.<br />
The next organic inspection will take place in<br />
October 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> #8<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 49
#8 <strong>Quarterly</strong> <strong>Progress</strong> <strong>Report</strong><br />
50 <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 High 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> #8<br />
The complex issue of a Memorandum of Agreement between the Kunene Commiphora<br />
Association and Phytotrade is ongoing but efforts are underway to resolve this. There is a need<br />
for a clear mandate from the <strong>PPO</strong>s for Phytotrade to negotiate with V. Mane Fils on their behalf<br />
as NRI, IRDNC and IPTT are members of Phytotrade, but the <strong>PPO</strong>s are not.<br />
The partnership with V. Mane Fils has resulted in some positive marketing and sale opportunities<br />
for some <strong>INP</strong>s from Namibia. However, ongoing trials for Sarcocaulon and Mopane need to be<br />
completed to better understand the demand so increased support by NRI and partners to <strong>PPO</strong>s<br />
can be undertaken.<br />
Inclement weather continues to impact on Ximenia kernel production. This has come at a time<br />
when demand for Ximenia is strong. As indicated, the matching of supply and demand is<br />
particularly challenging for <strong>INP</strong>s where supply is relatively inelastic and demand tends to be<br />
‘lumpy’ and unpredictable.<br />
The delays in organic inspection of the three Devil’s Claw <strong>PPO</strong>s have led to increased NRI and<br />
service providers’ time and effort to resolve the situation. The postponement will hopefully<br />
ensure a common and standardised approach for this year and beyond.<br />
<strong>INP</strong> <strong>PPO</strong> Sub-activity 51
#8 <strong>Quarterly</strong> <strong>Progress</strong> <strong>Report</strong><br />
ANNEX A. SERVICE AGREEMENTS<br />
<strong>PPO</strong> No. <strong>PPO</strong> Name<br />
52 <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> #8<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 53
#8 <strong>Quarterly</strong> <strong>Progress</strong> <strong>Report</strong><br />
54 <strong>INP</strong> <strong>PPO</strong> Sub-activity
<strong>Quarterly</strong> <strong>Progress</strong> <strong>Report</strong> #8<br />
<strong>INP</strong> <strong>PPO</strong> Sub-activity 55
#8 <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 />
Gender<br />
56 <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 />
Integration of <strong>INP</strong>s into CBO<br />
management<br />
DoF materials being used for CF<br />
registration<br />
7<br />
Introduction to business and marketing<br />
principles<br />
Manual was completed and tested<br />
during this quarter<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 />
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 />
20 Gender Action Learning System<br />
21 Gender for management committees<br />
22<br />
Public speaking and communication<br />
skills<br />
TM 31 August 2011<br />
TM 30 April 2012<br />
To be compiled by Saskia den<br />
Adel, CRIAA, after field research<br />
TM 24 February 2011
Theme No. Module Title<br />
Administrative<br />
Skills<br />
<strong>Quarterly</strong> <strong>Progress</strong> <strong>Report</strong> #8<br />
TM-<br />
Trainers’<br />
Manual<br />
UM-Users’<br />
Manual<br />
23 Office management On hold<br />
Date Compiled, or Current<br />
Compiler, or On Hold<br />
24 Taking minutes at a meeting<br />
Being compiled by Daniela Neu,<br />
CRIAA<br />
25 Proposal writing On hold<br />
Monitoring of material against standards Various sub modules have been<br />
<strong>INP</strong> Quality 26<br />
completed and tested.<br />
Compilation and finalisation will<br />
take place next quarter.<br />
Processing 27 Processing of Mopane and Commiphora<br />
Draft completed 8 March –<br />
formatting still to be done.<br />
Business Planning 28 Business plans – three levels<br />
Further work has been done<br />
during this quarter<br />
The development of several units listed above has been put ‘on hold’. Modules 2, 6, 8, 9, 10, 23,<br />
and 25 are on hold because of the varied natures of both the <strong>PPO</strong>s and their <strong>INP</strong>s. These make it<br />
difficult to develop one module under each title that is relevant to the training needs of all <strong>PPO</strong>s.<br />
Also, as the training schedule has been implemented, it has become apparent that, whilst the<br />
training of these modules remains a need for all <strong>PPO</strong>s, it is important that institutional and<br />
marketing issues are first addressed.<br />
<strong>INP</strong> <strong>PPO</strong> Sub-activity 57
#8 <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, to four <strong>PPO</strong>s<br />
under Round 3, and to three <strong>PPO</strong>s under Round 4. At the end of Q8, the total value of the PPIG grants awarded was US$ 105 616.91.<br />
Round 1<br />
<strong>PPO</strong> No.<br />
<strong>PPO</strong> Name<br />
58 <strong>INP</strong> <strong>PPO</strong> Sub-activity<br />
8-12 cm blade stainless<br />
steel knives<br />
30-40% shade netting,<br />
c.3x2m<br />
Rolls of shade netting<br />
required<br />
Rolls of shade netting<br />
Issued<br />
50 kg polypropylene<br />
woven bags<br />
50 kg hanging scales<br />
with test weights<br />
bag closer - electrical<br />
bag closer - manual<br />
1x1.2x0.15m wooden<br />
pallets<br />
304 mm mesh baskets<br />
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$)<br />
Excluding<br />
VAT<br />
12 Opuwo Processing Facility 13 9 6 10 1000 108 37, 846.28<br />
13 Ehirovipuka 60 60 2.4 3 240 1 1 11, 098.13<br />
14 Kyaramacan 465 465 18.6 19 1860 2 2 48 47, 749.05<br />
15 Kwando 165 165 6.6 7 660 1 1 17, 870.33<br />
16 Mayuni 110 110 4.4 5 440 1 1 14, 430.13<br />
17 Mashi et al. 300 300 12 12 1200 1 1 26, 416.73<br />
19 Balyerwa 80 80 3.2 4 320 1 1 12, 655.93<br />
20 Wuparo 149 149 5.96 6 596 1 1 16, 399.09<br />
21 Dzoti 140 140 5.6 6 560 1 9, 779.60<br />
24 Masida et al. 120 120 4.8 5 480 1 1 8, 960.93<br />
61 Vergenoeg 150 150 6 6 600 2 11, 474.26<br />
62 Gemsbokfontein 50 50 2 2 400 2 5, 522.26<br />
63 Tjaka Ben Hur 300 300 12 12 2000 2 24, 318.26<br />
64 Donkerbos/Sonneblom 50 50 2 2 200 2 4, 810.26
<strong>PPO</strong> No.<br />
Round 2<br />
<strong>PPO</strong> Name<br />
8-12 cm blade stainless<br />
steel knives<br />
30-40% shade netting,<br />
c.3x2m<br />
Rolls of shade netting<br />
required<br />
Rolls of shade netting<br />
Issued<br />
50 kg polypropylene<br />
woven bags<br />
50 kg hanging scales<br />
with test weights<br />
bag closer - electrical<br />
bag closer - manual<br />
1x1.2x0.15m wooden<br />
pallets<br />
304 mm mesh baskets<br />
with seals<br />
silicon seals for<br />
baskets<br />
<strong>Quarterly</strong> <strong>Progress</strong> <strong>Report</strong> #8<br />
glass separator jars<br />
cheese cloth kg<br />
1000 ml brown glass<br />
bottles<br />
100 ml brown glass<br />
bottles<br />
Value (N$)<br />
Excluding<br />
VAT<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 />
<strong>PPO</strong> No.<br />
<strong>PPO</strong> Name<br />
6 m container<br />
store room<br />
Folding table<br />
Chair<br />
Wall safe<br />
Signage<br />
Value (N$) Excluding VAT<br />
3 Sanitatas 1 1 2 1 55,973.67<br />
15 Kwando 1 1 2 1 1 57,218.99<br />
61 Vergenoeg 1 1 2 2 55,973.67<br />
63 Tjaka Ben Hur 1 1 2 2 55,973.67<br />
70 N≠a Jaqna 1 1 2 2 53,860.00<br />
TOTAL(N$) 279,000.00<br />
TOTAL (US$) 33,094.50<br />
TOTAL(N$) 299 ,025.69<br />
TOTAL (US$) 39,999.61<br />
<strong>INP</strong> <strong>PPO</strong> Sub-activity 59
#8 <strong>Quarterly</strong> <strong>Progress</strong> <strong>Report</strong><br />
Round 3<br />
Round 4<br />
<strong>PPO</strong> No.<br />
12<br />
35<br />
50<br />
<strong>PPO</strong> Name<br />
<strong>PPO</strong> No.<br />
Opuwo Processing<br />
Facility<br />
Tulongeni Twahangana<br />
Producers<br />
Eudafano Women’s Cooperative<br />
60 <strong>INP</strong> <strong>PPO</strong> Sub-activity<br />
<strong>PPO</strong><br />
Name<br />
Stainless<br />
steel knives<br />
Polypropy<br />
lene Bags<br />
Shade<br />
Netting<br />
Hanging<br />
Scales<br />
Bag<br />
Closer<br />
Folding<br />
Table<br />
Chairs<br />
Wall safe<br />
Value (N$)<br />
Excluding 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$) 55,470.19<br />
TOTAL (US$) 6,606.42<br />
25L Plastic<br />
Bucket<br />
45L Plastic<br />
Bucket<br />
6 m container<br />
store room<br />
Platform Scale<br />
Hanging scale<br />
Prolypolene<br />
bag<br />
Electric bag<br />
closer<br />
Folding table<br />
Folding chair<br />
Clockscale<br />
Plastic<br />
Sheeting<br />
Plastic basin<br />
Needle &<br />
Thread<br />
Various<br />
stationary sets<br />
Value (N$)<br />
Excluding VAT<br />
1 52,500<br />
1 20 2000 1 20 40 20 2 20 40<br />
20/<br />
40<br />
72,241.82<br />
1000 1000 80,750<br />
TOTAL(N$) 205,491.82<br />
TOTAL (US$) 25,916.38
ANNEX D. WORK PLAN FOR 2012<br />
<strong>Quarterly</strong> <strong>Progress</strong> <strong>Report</strong> #8<br />
The <strong>PPO</strong>s eligible for support in Year 2 of the Sub-activity, 2012 (revised in March 2012), and the<br />
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 61
#8 <strong>Quarterly</strong> <strong>Progress</strong> <strong>Report</strong><br />
Service<br />
provider<br />
Region<br />
<strong>PPO</strong> no.<br />
62 <strong>INP</strong> <strong>PPO</strong> Sub-activity<br />
<strong>PPO</strong> Name Resource<br />
2 3 29 Epandulo Association (EWC) Marula<br />
2 3 30 Lyeendongula Association (EWC) Marula<br />
2 3 31 Meameno Association (EWC) Marula<br />
2 3 32 Tulongeni Association (EWC) Marula<br />
2 3 33 Diinina Association (EWC) Marula<br />
2 3 34 Oshawapala Association (EWC) Marula<br />
2 3 35 Tulongeni Twahangana Producers (TTP) Ximenia<br />
2 4 37 Pendapala Association (EWC) Marula<br />
2 4 38 Okahulo Association (EWC) Marula<br />
2 4 39 Tunetu Association (EWC) Marula<br />
2 4 40 Gwamiitayi Association (EWC) Marula<br />
2 4 41 Mangundu Association (EWC) Marula<br />
2 4 42 Omafa Association (EWC) Marula<br />
2 4 43 Okalyohambo Association (EWC) Marula<br />
2 4 44 Onangalo Association (EWC) Marula<br />
2 4 45 Iingungula Association (EWC) Marula<br />
2 5 48 Shifula Association (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 Omuntele Association (EWC) Marula<br />
2 6 55 Nakagumbo Association (EWC) Marula<br />
2 6 56 Iihongo Association (EWC) Marula<br />
2 6 58 Kuupenda Association (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 Conservancy (Gam) DC<br />
3 12 76 Muduva Nyangana Conservancy 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> #8<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 63
#8 <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 />
64 <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 />
10<br />
11<br />
18<br />
26<br />
27<br />
28<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 />
TR<br />
TS X<br />
TR<br />
TS X X X X<br />
TR<br />
TS X X X X X X<br />
TR<br />
TS X<br />
TR<br />
TS X<br />
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> #8<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 65
Devil’s Claw<br />
Module<br />
1<br />
2<br />
3<br />
4<br />
7<br />
8<br />
10<br />
11<br />
15<br />
16<br />
17<br />
<strong>PPO</strong> No.<br />
<strong>Quarterly</strong> <strong>Progress</strong> <strong>Report</strong> #8<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<br />
<strong>INP</strong> <strong>PPO</strong> Sub-activity 66
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 67
#7 <strong>Quarterly</strong> <strong>Progress</strong> <strong>Report</strong><br />
Marula<br />
Module<br />
1<br />
2<br />
3<br />
4<br />
5<br />
7<br />
8<br />
10<br />
11<br />
12<br />
68 <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 69