Annex 2. Project Implementation Progress Summary

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

POS

Constituency

Location

Project Ref

Project Description

LOT

Total budget excl. N$ VAT

1

Epupa

Ehomba

KU-EPUP-01

FT- Quarantine Camp

FT

570,000

2

Epupa

Okanguati/Otjitanda

KU-EPUP-02

Work for food road improvements

others

232,000

3

Epupa

(Epupa) Okahuzu

KU-EPUP-03

(Borehole Rehab)  Borehole New

4E

694,603.09

4

Epupa

Otjitanda School

KU-EPUP-05

(Rehabilitation of Borehole  and 5 km pipeline to the community and 1km to the school) Upgrading of Tank Station; additional tanks, pump & solar panels installations

4E

539,469.01

5

Epupa

Otjitanda

KU-EPUP-06

Rehabilitation of school facilities; hostels and classrooms

2A (1A)

8,264,687

6

Sesfontein

Warmquelle

KU-SESF-01

Hostel, Staff Houses, Fencing

1E (1A)

6,075,299

7

Sesfontein

Kephas Mzuma

KU-SESF-01A

School Hostel

2A (1A)

2,848,611

8

Sesfontein

Otjindakui

KU-SESF-02

Phase I – Pre-Primary School for 40 students, New

1D (1A)

1,696,413

9

Sesfontein

Otjindakui

KU-SESF-03

FT – Water Pipelines, fountain cover, tanks

4E (FT)

213,600

10

Sesfontein

Khowarib

KU-SESF-05

Solar system and reservoirs, garden irrigation

4E

739,957.15

11

Sesfontein

(Tsaraxa -Aibes) (khowarib) Ana-xa-ina-dom

KU-SESF-08

Borehole new for animals two locations

4E

876,112.23

12

Sesfontein

Anker

KU-SESF-11

Community Hall/SME stalls

1E (1A)

4,966,309

13

Sesfontein

Anker

KU-SESF-11A

Borehole Rehabilitation

4E

649,214.15

14

Sesfontein

Anker

KU-SESF-11B

Livestock

3

1,100,367.40

15

Sesfontein

Uriris

KU-SESF-12

New Borehole –  Windmill, solar pumps

4E

1,074,576.89

16

Sesfontein

!Noe-Deb

KU-SESF-14

Earth dam (for later Garden and Aquaculture)

4E

587,288.00

17

Kamanjab

Kamanjab 1

KU-KAMA-01

New Sports Facility

2A (1A)

3,908,939

18

Kamanjab

Kamanjab 2

KU-KAMA-02

Commercial Centre

2A

1,808,121

19

Khorixas

Khorixas 1

KU-KHOR-01D

Renovation of School (Cornelius Goreseb High School)

1E (1A)

1,943,079

20

Khorixas

Khorixas 1

KU-KHOR-01C

Internet Café plus fit out

1E (1A)

1,872,070

21

Khorixas

Khorixas 1

KU-KHOR-01B

TA office furniture and fit out

1A

444,874

22

Khorixas

Khorixas 1

KU-KHOR-01A

Festival Centre rehabilitation #Aodaman)

2A (1A)

498,519

23

Khorixas

Khorixas 2

KU-KHOR-02

Sports Facility upgrading

1E (1A)

2,451,348

24

Khorixas

Anigab 2

KU-KHOR-04

Community Hall

1E (1A)

5,404,116

25

Khorixas

Anigab 2

KU-KHOR-04A

Livestock

3

1,474,582

26

Khorixas

Bergsig

KU-KHOR-05

Commercial centre

2A

2,300,052

27

Khorixas

Fransfontein 2

KU-KHOR-06

Commercial Centre, former COSDEC building to be rehabilitated, Commercial Centre

2A

1,688,312

28

Khorixas

Fransfontein 3

KU-KHOR-07

Garden – completion with remaining budget from FT

3FT

81,184

29

Khorixas

Fransfontein 1

KU-KHOR-08

FT – Garden

3FT

347,216

30

Opuwo

Orumana

KU-OPUW-01

Borehole Rehabilitation

4E

719,647.62

31

Opuwo

Otjitoko

KU-OPUW-02

School Hostels

2A (1A)

3,853,907

32

Opuwo

Hungua

KU-OPUW-03

School Hostels

1D (1A)

6,040,244

33

Opuwo

Ombombo

KU-OPUW-04

School Hostels

1D (1A)

5,450,200

34

Opuwo

Otjiu

KU-OPUW-05

School Hostels

1D (1A)

2,387,248

35

Opuwo

Kaoko Otavi

KU-OPUW-06

School Hostels

1D (1A)

1,280,985

36

Opuwo

Musaso

KU-OPUW-07

School Hostels

1D (1A)

4,716,460

37

Opuwo

Otjetjekwa

KU-OPUW-08

School Hostels

2A (1A)

5,760,014

38

Opuwo

Otjondeka

KU-OPUW-09

School Hostels

2A (1A)

2,619,526

39

Opuwo

Otjikondawirongo

KU-OPUW-10

School Hostels

1D (1A)

13,886,637

40

Outjo

Outjo

KU-OUTJ-01

Campsite

2A

3,841,875

41

Outjo

Seringkoop

KU-OUTJ-01A

Hostel/2 Staff Houses

1E (1A)

7,613,729

42

Outjo

Seringkoop

KU-OUTJ-01B

Livestock

3

800,000

43

Outjo

Seringkoop

KU-OUTJ-01C

Borehole rehab

4E

1,286,630.12

44

Outjo

Camp 14 Kleinhuis/Nissan Resettlement Farm

KU-OUTJ-01D

Electricity/solar power to pump, borehole rehabilitations

4E

1,049,155.00

45

Outjo

(Outjo) Seringkoop

KU-OUTJ-02

Chief’s Hse House

1E (1A)

491,420

     

 

TOTAL

 

117,148,596.98

 

 

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

 

POS

Constituency

Location

Project Ref

Project Description

LOT

Total budget excl. N$ VAT

1

Daures

Uis

ER-DAUR-01

Youth Centre

1E (1A)

4,073,101

2

Daures

Okombahe 1

ER-DAUR-02A

FT – Rehab Boreholes x 1

4F (FT)

191,472.06

3

Daures

Okombahe

ER-DAUR-04

Festival Site/Campsite

2B

3,725,303

4

Daures

Brandberg

ER-DAUR-05

Lodge/Campsite & Festival Site

2B

7,255,577

5

Daures

Brandberg

ER-DAUR-05A

Borehole New

4F

871,873.53

6

Daures

Omatjete 1

ER-DAUR-06A

FT – Rehab Boreholes x 3

4F (FT)

707,166.31

7

Daures

matjete

ER-DAUR-07

Campsite, SME, Tourist Info Centre, Commercial Centre

2B

4,898,788

8

pDaures

Omatjete 2

ER-DAUR-08A

FT – Livestock – 400 goats and 20 rams

3FT

575,750

9

Daures

(Liebenstrasse) Grenspos 6

ER-DAUR-10

Borehole New

4F

620,302.27

10

Daures

/Naras

ER-DAUR-11

Borehole Rehab

4F

263,811.21

11

Daures

Rooi-Pos

ER-DAUR-12

Borehole Rehab

4F

512,673.73

12

Daures

(Khaeros) Otjikaru

ER-DAUR-13

Borehole New

4F

569,030.90

13

Daures

Spitskoppe pos 1

ER-DAUR-14

Borehole New

4F

288,034.45

14

Daures

(Kudubis) Post 54

ER-DAUR-18

Borehole Rehab

4F

606,929.31

15

Daures

(Pos3) Tubusis Opstal

ER-DAUR-20

Borehole New

4F

909,422.62

16

Daures

(Otjozondjou) Okapereke

ER-DAUR-23

Borehole New

4F

497,348.75

17

Daures

(Otjinguindi) Eitavere

ER-DAUR-24

Borehole New

4F

561,423.68

18

Daures

(Otujapi) Otjupupa

ER-DAUR-25

Borehole New

4F

622,580.15

19

Daures

Okotjoto

ER-DAUR-26

Borehole New

4F

1,268,654.19

20

Daures

Otjitaazu

ER-DAUR-27

Borehole New

4F

679,062.73

21

Daures

Kwagas -Dam

ER-DAUR-28

Borehole New

4F

645,499.19

22

Daures

(Eitavere) Oviyapiberero

ER-DAUR-29

Borehole Rehab

4F

175,252.38

23

Daures

Otjikakaneno

ER-DAUR-30

Borehole Rehab

4F

669,296.50

24

Daures

Ovihitua

ER-DAUR-31

Borehole Rehab

4F

301,678

25

Daures

Okantionjoura

ER-DAUR-32

Borehole Rehab

4F

375,812.33

26

Daures

(Otupupa) Omborondo

ER-DAUR-33

Borehole Rehab

4F

541,545.02

27

Daures

(Okanjara) Omitjira

ER-DAUR-34

Borehole Rehab

4F

334,367.10

28

Karibib

Otjimbingwe

ER-KARI-01

Livestock

3

750,000

29

Karibib

//Kho!nanib

ER-KARI-11

Borehole new

4F

310,857.60

30

Karibib

Okurundu

ER-KARI-08 (1-6)

FT – Rehab boreholes x 6

4F (FT)

971,978.00

31

Karibib

Otjimbingwe

ER-KARI-09

Commercial Centre/SME/Campsite

2B

4,027,982

32

W/Bay Rural

Utuseb

ER-WALV-01

Heritage-Festival site/Office/Accommodation

2C

4,822,630

33

W/Bay Rural

Utuseb

ER-WALV-01A

Livestock

3

260,000

       

TOTAL

 

43,885,203.33

 

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

 

POS

Constituency

Location

Project Ref

Project Description

LOT

Total budget excl. N$ VAT

1

Wdhoek.R

#Arovlei

KH-WIND-01A

FT – Boreholes x 2

4E

561,219.00

2

Wdhoek.R

#Arovlei

KH-WIND-02A

FT – Garden

3FT

501,155

3

Wdhoek.R

!Naoas Post

KH-WIND-03A

FT – Boreholes x 4

4E

561,219.00

4

Wdhoek.R

!Naoas Post

KH-WIND-05

Small Livestock

3

428,338

       

TOTAL

 

2,051,931.00

 

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

 

POS

Constituency

Location

Project Ref

Project Description

LOT

Total budget excl. N$ VAT

1

Okakarara

Okotjitundu

OT-OKAK-01

Livestock – Small Stock Goats_5 locations_san people

3

2,044,862

2

Okakarara

Otjomunguindi

OT-OKAK-01A

15 km Pipeline and pressure tanks to farming area

4A

1,795,040

3

Okakarara

Okahitua

OT-OKAK-12

School Hostel

1F (1B)

4,819,364

4

Okakarara

Okakarara SecSchool

OT-OKAK-13

FT – Computers

others

125,000

5

Omatako

Ovitoto/Okandjira

OT-OMAT-02

New Earth Dams

4D

1,105,470.53

6

Omatako

Ovitoto/Okandjira

OT-OMAT-03

Centre for Disabled

1B

969,992

7

Omatako

Oruua (Okahitua)

OT-OMAT-05

New School

1F (1B)

14,176,844

8

Tsumkwe West

#Lehupo

OT-TSUM-01A

FT – Rehab boreholes x 1

4C (FT)

265,555.00

9

Tsumkwe West

 

OT-TSUM-01B

FT – Rehab boreholes x 1

4C (FT)

92,575.00

10

Tsumkwe

Gam

OT-TSUM-02

Hostel with Generator

1F (1B)

9,568,649

11

Tsumkwe Gam

Otjivhiona

OT-TSUM-03

Water New

4B

202,515.89

12

Tsumkwe Gam

Otjomihama

OT-TSUM-05

Earth Dam

4D

223,107.98

13

Tsumkwe Gam

Otjomihama

OT-TSUM-06

Water Rehab

4B

499,620.00

14

Tsumkwe Gam

Otjomingwindi

OT-TSUM-07

Earth Dam

4D

246,088.67

15

Tsumkwe West

Rudolph Post

OT-TSUM-08

Earth Dam

4D

165,998.94

16

Tsumkwe West

N#a Joqna Conservancy

OT-TSUM-09

Earth Dam for wildlife supply

4D

467,577.88

17

Tsumkwe Gam

Otjomangete

OT-TSUM-10

Rehab pumps

4B

228,611.69

18

Tsumkwe Gam

Ohaama

OT-TSUM-11

Water Rehab

4B

154,490.45

19

Tsumkwe Gam

Otjiperongo

OT-TSUM-12

Water Rehab

4B

170,946.83

20

Tsumkwe Gam

Otjozondema 1

OT-TSUM-13

Water Rehab

4B

211,618.50

21

Tsumkwe West

Rooi Duin

OT-TSUM-14

Water New

4C

803,841.27

22

Tsumkwe Gam

Otjomaapu

OT-TSUM-15

Water New

4B

291,544.11

23

Tsumkwe Gam

Post 7

OT-TSUM-16

Water Rehab

4B

141,202.11

24

Tsumkwe Gam

Post 1

OT-TSUM-17

Water Rehab

4B

127,409.68

25

Tsumkwe Gam

Otjeku

OT-TSUM-18

Water Rehab

4B

215,940.80

26

Tsumkwe Gam

Post 5

OT-TSUM-19

Water New

4B

401,542.68

27

Tsumkwe Gam

Post 5

OT-TSUM-20

Water Rehab

4B

148,990.91

28

Tsumkwe Gam

Gam Main 1

OT-TSUM-21

Water Rehab

4B

244,100.65

29

Tsumkwe Gam

Gam Main 2

OT-TSUM-22

Water Rehab

4B

371,501.11

30

Tsumkwe Gam

Otjomumbonde

OT-TSUM-23

Water Rehab

4B

285,755.37

31

Tsumkwe Gam

Okehoro

OT-TSUM-24

(Water Rehab) Water New

4B

186,730.37

32

Tsumkwe Gam

Otjetu

OT-TSUM-25

(Water Rehab) Water New

4B

217,193.05

33

Tsumkwe Gam

(Otuhere) Otjikekua

OT-TSUM-26

(Water Rehab) Water New

4B

447,824.25

34

Tsumkwe Gam

Ouuanomake

OT-TSUM-27

(Water Rehab) Water New

4B

676,109.84

35

Tsumkwe Gam

Communal settlement

OT-TSUM-27A

8km pipeline for 40 households

4C

2,157,440.00

36

Tsumkwe Gam (*)

Communal settlement

OT-TSUM-27B

Livestock – Large Stock Cattle_5 locations_san people

3

4,000,000

37

Tsumkwe West

Duiker Pan

OT-TSUM-28

Water New

4C

790,710.31

38

Tsumkwe West

Kamaku Omaramba

OT-TSUM-30

Water New

4C

746,348.53

39

Tsumkwe West

Mungoro

OT-TSUM-31

Water New

4C

721,211.77

40

Tsumkwe West

Costa Swau

OT-TSUM-32

Water New

4C

722,219.77

41

Tsumkwe East

Apel Pos

OT-TSUM-33

Water New

4C

1,615,569.50

42

Tsumkwe East

Bense Kamp

OT-TSUM-35

Water Rehab

4C

271,104.10

43

Tsumkwe East

N?animh

OT-TSUM-36

Water Rehab

4C

142,487.25

44

Tsumkwe East

Xamsa

OT-TSUM-37

(Water Rehab) Water New

4C

621,186.20

45

Tsumkwe East

Baraka

OT-TSUM-38

Water Rehab

4C

236,082.94

46

Tsumkwe East

G!aogoma

OT-TSUM-39

Water Rehab

4C

160,835.55

47

Tsumkwe East

Makuri

OT-TSUM-40

Water Rehab

4C

312,714.07

48

Tsumkwe East

!A!ou

OT-TSUM-41

Water Rehab

4C

324,990.89

49

Tsumkwe East

De?ua

OT-TSUM-42

Water Rehab

4C

104,588.22

50

Tsumkwe East

/Aucha

OT-TSUM-43

Water Rehab + pipeline

4C

258,957.08

51

Tsumkwe East

Goaguru

OT-TSUM-44

Water Rehab

4C

100,887.48

52

Tsumkwe West

Kavari Post

OT-TSUM-45

Water New

4C

853,241.99

53

Tsumkwe Gam

Otjiwamapeta

OT-TSUM-46

Water Rehab

4B

149,391.78

54

Tsumkwe Gam

Post 3

OT-TSUM-47

Water Rehab

4B

338,646.58

55

Tsumkwe Gam

Post 4

OT-TSUM-48

Water Rehab

4B

258,921.48

56

Tsumkwe Gam

Otjipaheua

OT-TSUM-49

Water Rehab

4B

364,524.90

57

Tsumkwe Gam

Opekepeke

OT-TSUM-50

Water Rehab

4B

353,576.64

58

Tsumkwe Gam

Otjozondjou

OT-TSUM-51

Water Rehab

4B

263,479.55

59

Tsumkwe Gam

Ondamapehi

OT-TSUM-52

Water Rehab

4B

188,412.48

60

Tsumkwe Gam

Otjiserandu

OT-TSUM-53

Water Rehab

4B

221,229.76

61

Tsumkwe Gam

Quarantine Camp

OT-TSUM-54

Water Rehab

4B

287,899.20

62

Omatako

Oruua (Okahitua)

OT-OMAT-05A

1x Borehole for Orrua School

4A

398,782.55

       

TOTAL

 

59,059,055.59

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

 

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

 

POS

Constituency

Location

Project Ref

Project Description

LOT

Total budget excl. N$ VAT

1

Aminuis

Leonardville 1

OM-AMIN-01

(Garden Projects) Livestock

3

346,000

2

Aminuis

Leonardville 2

OM-AMIN-09

(Garden Projects) Livestock

3

346,000

3

Aminuis

Leonardville 3

OM-AMIN-10

(Garden Projects) Livestock

3

346,000

4

Aminuis

Leonardville

OM-AMIN-02

Commercial centre/B&B/Campsite

1G (2D)

3,466,225

5

Aminuis

(Corridor 12) Okamukaru

OM-AMIN-03

(Boreholes New X  3) Borehole New

4A

535,480.70

6

Aminuis

(Corridor 12) Okozomukarudi

OM-AMIN-03_A

(Boreholes New X  3) Borehole New

4A

450,253.20

7

Aminuis

(Aminuis) School and Shopping

OM-AMIN-04_B

Borehole Rehab

4A

0

8

Aminuis

(Aminuis) Aminuis Farming

OM-AMIN-04_A

Borehole Rehab

4A

132,478.30

9

Aminuis

(Aminuis) Aminuis RC

OM-AMIN-04

Borehole Rehab

4A

983,945.10

10

Aminuis

Corridors 17

OM-AMIN-05A

FT – Livestock – 306 Goats

3FT

456,850

11

Aminuis

Motsomi

OM-AMIN-06

Renovation of School and Hostel

1C

11,611,624

12

Aminuis

Corridor 17

OM-AMIN-06A

New Primary School

1C

10,972,064

13

Aminuis

Otjikoto 1

OM-AMIN-07A1-9

FT – Rehab Boreholes

4A (FT)

60,500

14

Aminuis

Otjeue

OM-AMIN-08_E

Borehole Rehab

4A

243,982.70

15

Aminuis

Corridor 17A

OM-AMIN-08_C

Borehole Rehab

4A

250,382.70

16

Aminuis

Tukus B

OM-AMIN-08_B

Borehole Rehab

4A

0

17

Aminuis

Orevia

OM-AMIN-08

Rehab Borehole (x 11 – no details)

4A

205,182.70

18

Aminuis

Aminuis Corridor 1-21

OM-EPUK-04B

Livestock

3

849,790

19

Epukiro

Post 3 – 2

OM-EPUK-03

Water Channel

4A

1,354,519.05

20

Epukiro

Resettlement Farm_Ondjiombapa

OM-EPUK-03A

1 x Borehole New

4A

762,094.70

21

Epukiro

Post 3

OM-EPUK-04D

Livestock

3

339,916

22

Epukiro

Resettlement Farm_Post3

OM-EPUK-03B

2x Borehole New for post3 settlement via pipeline

others

697,125

23

Gobabis

Epako/Gobabis

OM-EPUK-04A

(New Garden) Craft Workshop

1G (1B)

958,876

24

Otjinene

Goreses/Okahungu

OM-OTJI-02

Livestock/Marketing/Office

3

825,000

25

Otjinene

Otjinene

OM-OTJI-03A (1+2)

FT – Rehab Boreholes x 4

4A (FT)

0

26

Otjinene

Erindirozondera (orundu – erindirozondera – odjomandongo)

OM-OTJI-04

Water pipeline 45 km

4A

847,901.00

27

Otjinene

Otjiuaneho

OM-OTJI-06

Classrooms, Hostel, Ablution Block

1F (1B)

5,551,622

28

Epukiro

Resettlement Farm coming from Otjinene 30 San households

OM-OTJI/EPUK_06A

New Borehole

4A

993,802.25

29

Otjombinde

Helena

OM-OTJO-01

Classrooms, Hostel

1G (1B)

4,350,851

30

Otjombinde

Helena

OM-OTJO-01A

Borehole rehabilitation

4A

350,211.50

31

Otjombinde

Donkerbos

OM-OTJO-02

Hostel, Classrooms, Administration Block

1G (1B)

6,458,382

32

Otjombinde

Donkerbos

OM-OTJO-02A

Borehole for school

4A

897,779.40

33

Otjombinde

Donkerbos

OM-EPUK-04C

Livestock 3x locations

3

509,874

34

Otjombinde

Eiseb Block 10 / Primary School

OM-OTJO-03_C

Hostel

1F (1B)

1,771,393

35

Otjombinde

Okatumba Gate

OM-OTJO-03_B

Dry Latrines

Others_done

100,000

36

Otjombinde

Eiseb Block 10

OM-OTJO-03_A

San Houses

1B

2,296,868

37

Okarumkambe

Skoonheid

OM-STEI-01

FT – 235 cows and 9 bulls

3FT

918,900

38

Okarumkambe

Witvlei

OM-STEI-03

Youth Centre

1C

4,457,341

39

Okarumkambe

Omitara

OM-STEI-04

Livestock

3

550,000

40

Okarumkambe

Omitara

OM-STEI-05

Hostel, Admin Block, Classrooms

1C

9,955,062

41

Okarumkambe

Skoonheid

OM-STEI-06

San Houses

1F (2D)

2,488,888

 

 

 

 

TOTAL

 

78,693,164.30

 

 

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

 

POS

Constituency

Location

Project Ref

Project Description

LOT

Total budget excl. N$ VAT

1

Gibeon

Gibeon 2

HA-GIBE-02

346 goat/sheep ewes; 17 goat/sheep rams; 34 beneficiaries

3

603,400

2

Gibeon

Gibeon 3

HA-GIBE-03

TA Offices/Accommodation (Ensuite self-catering units; shared ablutions; admin office, kitchen etc.)

1H (2D)

2,082,324

3

Gibeon

Tierkloof

HA-GIBE-04

Upgrading of ablution block at existing camp site

1H (2D)

1,683,717

4

Gibeon

Asab

HA-GIBE-04A

182 goat ewes; 8 goat rams; 18 beneficiaries

3

320,000

5

Gibeon

Goamus

HA-GIBE-04B

217 goat ewes; 22 beneficiaries

3

320,000

6

Gibeon

Oskop

HA-GIBE-04C

184 goat ewes; 8 goat rams; 18 beneficiaries

3

320,000

7

Gibeon

Uibes

HA-GIBE-04D

184 goat ewes; 8 goat rams; 18 beneficiaries

3

320,000

8

Gibeon

Tierkloof

HA-GIBE-04E

Borehole

4E

880,277.00

9

Marient.R

Hoachanas

HA-MARI-01/02

Community hall/heritage sites/museum

1G (2D)

9,684,594

 

 

 

 

TOTAL

 

16,214,312.00

 

 

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

 

POS

Constituency

Location

Project Ref

Project Description

LOT

Total budget excl. N$ VAT

1

Berseba

Vaalgras 1

KA-BERS-01

Heritage site: war memorial/reception/ablutions/caretakers room

1H (2E)

1,263,172

2

Berseba

Vaalgras 1

KA-BERS-01A

Livestock

3

200,000

3

Berseba

Vaalgras 2

KA-BERS-02

Livestock

3

1,050,000

4

Berseba

Blauwest

KA-BERS-03_ A

TA Building/Furniture

1H (2E)

1,028,432

5

Berseba

Blauwest

KA-BERS-03_B

Classroom, Dormitory, Computer

1C

4,772,061

6

Berseba

Blauwest

KA-BERS-03_C

Livestock

3

944,824

7

Berseba

Blouwes

KA-BERS-04

Livestock & Marketing

3

1,050,000

8

Berseba

Berseba/!Kosis/!Gaoses

KA-BERS-08

900 goat ewes; 45 goat rams; 45 beneficiaries

3

1,675,000

9

Berseba

Gainachas

KA-BERS-08A

160 goat ewes; 8 goat rams; 24 cows; 30 beneficiaries

3

500,000

10

Berseba

Bethanie (!Ama)

KA-BERS-09

860 goat ewes; 43 goat rams; 43 beneficiaries

3

1,600,000

11

Berseba

Tses

KA-BERS-12

(Information Centre) Commercial Centre, Camp Site

1H (2E)

1,827,678

12

Berseba

Tses

KA-BERS-12A

Tses classroom refurbishment and school computer

1C

3,216,969

13

Karasburg

Warmbad 1

KA-KARA-01A

FT – 1900 ewes and 38 rams

3FT

974,050

14

Karasburg

Warmbad 3

KA-KARA-03

Festival site: monument, marquee tent; ablutions and kitchens. Renovation of TA offices/SME shops/multipurpose room

1H (2F)

4,189,729

15

Keetmh.R

Aroab 1

KA-KEET-01

(Double dormitory 2×12 rooms/ablutions/kitchens/reception; tourist info and craft centre building

1H (2E)

2,221,399

16

Keetmh.R

Aroab 2

KA-KEET-02

Sports Facilities upgrade, ablution, water, access control, grassing and irrigation

1C

3,978,826

17

Keetmh.R

Koes

KA-KEET-03

Campsites x 6; furnished tents x2; ablution block; en-suite self-catering bedrooms x 2;reception; 3 bay SME building

1H (2E)

3,517,317

 

 

 

 

TOTAL

 

3