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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

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