implementation plan - ncrst implementation plan 2014 to 2017.pdf · designated institutions for...
TRANSCRIPT
OFTHE NATIONAL PROGRAMME ON
RESEARCH, SCIENCE, TECHNOLOGY AND INNOVATION
(NPRSTI)
2014/15 to 2016/2017
REPUBLIC OF NAMIBIA
IMPLEMENTATION PLAN
“Transforming
Namibia towards
a knowledge-based
society”
1
TABLE of contents
LIST of Acronyms and Abbreviations ...................................................................................................... 3
1. INTRODUCTION ....................................................................................................................................... 6
1.1 Purpose ................................................................................................................................................... 6
1.2 Programme Overview .......................................................................................................................... 6
2. IMPLEMENTATION MODALITIES ........................................................................................................ 7
2.1 Description of the implementation Plan ............................................................................................ 7
2.2 Implementation Schedule .................................................................................................................... 8
3. MONITORING AND EVALUATION ...................................................................................................... 8
3.1 Monitoring ............................................................................................................................................. 8
3.2 Evaluation .............................................................................................................................................. 9
3.3 Reporting ................................................................................................................................................ 9
3.4 Finance and Resources ......................................................................................................................... 9
4. APPENDIX: ................................................................................................................................................ 12
4.1 Implementation Schedules ................................................................................................................ 12
4.2 Monitoring and Evaluation Plan templates .................................................................................. 147
LIST of tables
Table 1: Stakeholders consulted for the NPRSTI Implementation Plan............................................. 7
Table 2: Budget (N$) for priority research areas for the NPRSTI 2013/14 -2016/17........................ 10
Table 3: STRATEGIC PRIORITY 1......................................................................................................... 11
Table 4: STRATEGIC PRIORITY 2......................................................................................................... 15
Table 5: STRATEGIC PRIORITY 4......................................................................................................... 18
Table 6: STRATEGIC PRIORITY 5......................................................................................................... 21
Table 7: STRATEGIC PRIORITY 6........................................................................................................ 23
Table 8: PRIORITY RESEARCH AREA 1: HEALTH....................................................................... 26
Table 9: PRIORITY RESEARCH AREA 2: AGRICULTURE............................................................ 33
Table 10: PRIORITY RESEARCH AREA 3: FISHERIES...................................................................... 54
Table 11: PRIORITY RESEARCH AREA 4: WATER......................................................................... 60
Table 12: PRIORITY RESEARCH AREA 5: ENERGY....................................................................... 67
Table 13: PRIORITY RESEARCH AREA 6: GEOSCIENCE............................................................. 74
Table 14: PRIORITY RESEARCH AREA 7: MINING....................................................................... 79
Table 15: PRIORITY RESEARCH AREA 8: INDIGENOUS KNOWLEDGE................................. 83
2
Table 16: PRIORITY RESEARCH AREA 9: SOCIAL SCIENCE AND HUMANITIES................. 94
Table 17: PRIORITY RESEARCH AREA 10: LOGISTICS................................................................... 107
Table 18: PRIORITY RESEARCH AREA 11: ENVIRONMENT AND TOURISM............................ 112
Table 19: PRIORITY RESEARCH AREA 12: MANUFACTURING TECHNOLOGY...................... 127
Table 20: PRIORITY RESEARCH AREA 13: INFORMATION AND COMMUNICATION
TECHNOLOGY......................................................... 132
Table 21: PRIORITY RESEARCH AREA 14: BIOTECHNOLOGY................................................... 136
Table 22: PRIORITY RESEARCH AREA 15: SPACE SCIENCE........................................................ 140
3
ASO Agriculture Scientific OfficerAVA Africa VLBI NetworkBIOTA Biodiversity Monitoring Transect AnalysisBIPA Business Intellectual Property AgencyBRAHMS Botanical Research And Herbarium Management System CBERS China-Brazil Earth Resources SatellitesCRAN Communications Regulatory Authority of NamibiaCTA Cherenkov Telescope Array CTBTO Comprehensive Nuclear-Test-Ban Treaty OrganizationsDART Directorate of Agriculture, Research and TrainingDEES Directorate of Agriculture Production, Extension and Engineering ServicesDRST Department of Research, Science and Technology DST Department of Science and TechnologyETEAs Emerging Tourism Enterprises Association’sFENATA Federation of Namibian Tourism AssociationsFRST Foundation on Research, Science and Technology GDP Gross Domestic ProductGRTC Gobabeb Research and Training CentreGSN Geological Survey of NamibiaGSNL Greater Sossusvlei-Namib LandscapeHAN Hospitality Association of NamibiaHCD Human Capacity DevelopmentHEIs Higher Education InstitutionsHESS High Energy Stereoscopic SystemHIV/AIDS Human Immunodeficiency Virus/ Acquired Immune Deficiency VirusHPC High Performance Computing ICT Information and Communication TechnologyIKS Indigenous Knowledge SystemIKSC Indigenous Knowledge System CouncilIPR Intellectual Property RightsIRLUP Integrated Regional Land Use PlanIT Information Technology IUM International University of Management IWRM Integrated Water Resources ManagementKNP Kalahari Namib ProjectLDN Land Degradation NeutralityM&E Monitoring & EvaluationMAWF Ministry of Agriculture, Water and ForestryMET Ministry of Environment and TourismMFMR Ministry of Fisheries and Marine Resources
LIST OF ACRONYMS AND ABBREVIATIONS
4
MHETI Ministry of Higher Education, Training and InnovationMICT Ministry of Information and Communication TechnologyMIT&SMED Ministry of Industrialisation, Trade and SME DevelopmentMLR Ministry of Land Reform MME Ministry of Mines and EnergyMOAs Ministries, Offices and AgenciesMOE Ministry of Education, Arts and CultureMOF Ministry of FinanceMOHAI Ministry of Home Affairs and ImmigrationMOHSS Ministry of Health and Social ServicesMoU Memorandum of UnderstandingMURD Ministry of Urban and Rural DevelopmentNAMWATER Namibia Water CorporationNARIS Natural Resources Information System NBRI National Botanical Research InstituteNCA Northern Communal Area NCA Northern Communal AreasNCRST National Commission on Research, Science and TechnologyNDP4 Fourth National Development PlanNEACB National Examination Assessment and Certification Board NEI Namibia Energy InstituteNHRDC Namibia Human Resource Development ProgrammeNIPSS National Institute for Policy and Strategic StudiesNMA Namibia Manufacturing Association NNF Namibia Nature FoundationNPC National Planning CommissionNPRSTI National Programme on Research, Science, Technology and Innovation NQA Namibia Qualifications Authority NSA Namibia Statistics AgencyNSBA Namibia Stud Breeders AssociationNSFAF Namibia Students Financial Assistance FundNTGDS National Tourism Sustainable and Growth StrategyNUST Namibian University of Science and TechnologyNWR Namibia Wildlife ResortsOPM Office of the Prime MinisterOMA Offices, Ministries & AgenciesPAISA Pan-African Institute for the study of AfricanPETROFUND Petroleum Training and Education FundPhD Doctor of PhilosophyR&D Research & Development
5
RST Research, Science and TechnologyRSTI Research, Science, Technology and Innovation RTC Research and Training CentreSADC Southern African Development Community
SASSCALSouthern African Science Services Centre for Climate Change and Adaptive Land Management
SANBI South African National Biodiversity InstituteSEMP Strategic Environmental Management PlanSKA Square Kilometre ArraySMEs Small and Medium EnterpriseSOP Standard Operation Procedures STI Science, Technology and InnovationTFCA KAZA Kavango-Zambezi Transfrontier Conservation AreaTIA Technology Innovation AgencyUCT University of Cape TownUNAM University of NamibiaUNFPA United Nations Population FundVCF Veterinary Cordon Fence WHO World Health Organization
6
1. INTRODUCTION
1.1 Purpose
This implementation plan presents the national annual strategic plan of the National Programme on Research, Science, Technology and Innovation (NPRSTI) 2013/14 -2016/17 as mandated un-der Section 18 of the Research, Science and Technology Act of 2004 (Act no. 23 of 2004). The implementation plan was developed in consultation with various institutions for the purpose of developing annual plans for execution during the remaining period of the fourth National Devel-opment Plan (NPD4). The major objectives of the NPRSTI are:
● Enhance coordination, thus increasing efficiency in resource use;
● Facilitate scientific human and institutional capacity building;
● Ensure sustained financing of priority research and development projects; and
● Promote science as a preferred area of study.
1.2 Programme Overview
The National Programme on Research, Science, Technology and Innovation (NPRSTI) identified Namibia’s research priorities areas for investment in science, technology and innovation. The proposed research areas in the NPRSTI cut across several sectors and include health, agriculture and fisheries, water, energy, geology and mining, indigenous knowledge, social sciences and humanities, logistics, environment and tourism, as well as areas addressing enabling technolo-gies such as manufacturing technologies, information and communication technology, bio-tech-nology and space science.
The NPRSTI concentrates on increasing science and technology financing, building research ca-pacity, technical skills, strengthening research, the development of infrastructure, creating an enabling policy and regulatory environment, promoting public understanding of science and technology as well as establishing and strengthening national, regional and international collab-oration between stakeholders in Research, Science, Technology and Innovation (RSTI).
Several requirements for the effective implementation of the NPRSTI include the provision of adequate funding; appropriate and efficient institutions; the establishment of monitoring mecha-nisms, as well as trained and competent research staff.
7
2. IMPLEMENTATION MODALITIES
2.1 Description of the implementation Plan
The NPRSTI implementation plan was developed in consultation with stakeholders from the private, pub-lic, non-governmental organisation (NGO) sectors and civil society in order to document the research and innovation technology activities, projects, allocation of resources, targets, milestones and indicators. Table 1 provides a list of institutions consulted during the development of the implementation plan of the NPRSTI.
Table 1: S t a k e h o l d e r s c o n s u l t e d f o r t h e N P R S T I I m p l e m e n t a t i o n P l a n
Research Priority Area Institution Research Priority Area Institution
Agriculture MAWF Information and Communication Technology
OPMNSBA UNAM
Biotechnology UNAM Logistics NAMPORTEnergy MME NUST
PetroFund Manufacturing Technology NPCUNAM UNAM
Environment and Tourism MET Mining MMEUNAM MMTI
Fisheries and Marine Resources MFMR UNAMMOF Social Sciences UNAMUNAM NCRST
Geoscience MME NSAGSN PAISAPetroFund NSAUNAM UNAM GRTC UNICEF
Health NPC Space Science NUSTMOHSS UNAMNUST Water DRFNUNICEF GRTC
Indigenous Knowledge UNAM NAMWATERPAISA NUSTMBE SASSCALNIKSC
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2.2 Implementation Schedule
Tables 3 - 22 provide the implementation plan of the NPRSTI and contains annual plans with detailed national RSTI projects and activities, targets and a three (3) year budget as guided by the mandates and primary responsibilities of the respective Offices, Ministries and Agencies (OMA’s), private sector insti-tutions and civil society organizations. The execution of projects and activities is the responsibility of the designated institutions for each project and activity in the implementation plan of 2014/15-2016/17. The National Commission on Research Science and Technology (NCRST) in consultation with the National Planning Commission (NPC) will coordinate, monitor and evaluate the implementation of the NPRSTI overseen by the National Steering Committee1.
3. MONITORING AND EVALUATION
The NCRST developed the Monitoring and Evaluation (M&E) plan for the NPRSTI according to NPC’s M&E manual of 2015. The M&E plan for the NPRSTI serves as a tool to plan and manage the process of monitoring, evaluating and reporting on progress made on the implementation of the programme. The M&E plan is utilised in conjunction with other tools such as the NCRST strategic plan and NDP 4 imple-mentation plan. The M&E plan serves the following functions:
• Explains in detail how and what will be monitored for the various research priority areas and activities to determine whether the lead institutions are implementing the identified research activities and utilising resources/budget as per the implementation plan;
• Serves as a guide for programme implementation and management, and as a communica-tion tool that allows NCRST and other stakeholders to understand the strategic initiative’s desired outcome, the envisaged objectives of the NPRSTI and progress made towards those objectives during the implementation process;
• Provides data and information to support decisions during the preparation of the next pro-gramme.
3.1 Monitoring
To monitor progress made towards achieving the desired outcomes and targets expected of the pro-gramme, the monitoring plan outlines how NCRST will track performance against indicators and tar-gets covering programme activities. In order to track progress and performance through all phases of implementation, the institution responsible for each initiative is expected to produce annual follow-up reports and take charge of analysing and identifying significant effects and changes from those outlined in the implementation plan, which anticipates foreseen outcomes, indicators and resources for the strategic
1 The National Steering Committee is a multi-sectoring body comprising of representative from the public and private sector, academia and research institution as well as civil society and chaired by the Chief Executive Officer of the NCRST.
9
initiative. NCRST will produce annual programme monitoring reports with qualitative and quantitative information relating to the individual progress of each strategic initiative and project.
3.2 Evaluation
Monitoring the programme indicators will provide stakeholders with clear information about what is achieved within a particular year of implementation, therefore, the evaluation of the programme will be conducted at the end of 2016/2017 to provide assessment of results, deviations in plans and the effects thereof, programme management and the sustainability of the strategies to achieve the programme ob-jectives. NCRST will dispatch the M&E plan template (see tables 23 and 24) for data collection during the evaluation process.
3.3 Reporting
In accordance with the M&E plan of the NPRSTI, the NCRST is responsible for drafting and submitting quarterly reports and annual reviews to the national oversight entities, namely, the NPC and the Ministry of Higher Education, Training and Innovation (MHETI) on the progress made toward the implementation of the programme and its contribution to the overall attainment of the goals of NDP4.
3.4 Finance and Resources
Table 2 provides the costing and allocation of funds by OMA’s, the private sector, non-governmental or-ganisations and international development partners to priority research areas for 2014 to 2017, and con-tains both committed and non-committed funds. A total of N$ 1,049 billion is required to finance the projects/activities under the priorities research areas detailed by the NPRSTI (2014 -2017). Of the required funding, N$ 880 million is committed by the implementing institutions and N$ 165 million is required from external sources.
10
Research Priority Areas
Input/budget 2014/15 in N$
Input/budget 2015/16 in N$
Input/budget 2016/2017 in N$
Input/budget in N$ for 3 year period
Funds committed by implementing institutions in N$
Funds required from external sources in N$
Health 10 324 433 12 467 482 13 034 025 35 825 940 13 544 450 22 281 490
Agriculture 13 565 612 16 831 304 15 084 136 45 481 052 45 481 052 0
Fisheries 753 951 1 945 562 3 434 032 6 133 545 5 183 545 950 000
Water 4 285 683 17 652 378 16 086 588 38 024 649 12 519 649 25 505 000
Energy 342 300 000 17 298 000 1 883 000 361 481 000 359 581 000 1 900 000
Geosciences 3 600 000 7 111 000 21 455 000 32 166 000 19 346 000 12 820 000
Mining 931 820 923 050 1 100 000 2 954 870 2 954 870 0
Indigenous Knowledge
755 000 1 909 000 1 668 000 4 332 000 2 966 000 1 366 000
Social Science and Human-ities
16 140 000 88 610 000 28 455 000 133 205 000 132 415 000 790 000
Logistics 0 50 000 000 61 550 000 111 550 000 44 000 000 67 550 000
Environment and Tourism
7 987 884 115 008 272 6 759 394 129 775 550 128 475 550 1 300 000
Manufacturing Technologies
150 000 2 235 000 3 765 000 6 150 000 3 345 000 2 805 000
Information and Communi-cation Technol-ogy
9 229 000 7 240 000 13 107 000 29 576 000 28 226 000 1 350 000
Biotechnology 120 000 997 500 800 000 1 917 500 1 917 500 0
Space Science 18 882 531 35 011 276 56 207 000 110 100 807 83 335 807 26 765 000
Total 429 025 914 375 239 823 244 388 175 1 048 653 913 883 291 423 165 382 490
Table 2: Budget (N$) for priority research areas for the NPRSTI 2013/14 -2016/17
11
STRATEGIC PRIORITY 1: CREATING AN ENABLING POLICY AND REGULATORY ENVIRONMENT REQUIRED
TO FRAME AND SUPPORT THE SCIENCE AND TECHNOLOGY DEVELOPMENT
SPECIFIC OBJECTIVES:
1. Facilitating an enabling regulatory environment
2. Set research priorities in strategic areas to contribute to national development ensuring adequate and sustainable funding to support RSTI developmen
DESIRED OUTCOME:
By 2017, Namibia has developed a policy and regulatory environment that encourages science and technology development, supported by increase investment
in RSTI to 0.3% of GDPin RSTI to 0.3% of GDP
12
4. A
PP
EN
DIX
:
4.1
Imp
lem
enta
tion
Sch
edu
les
(tab
le 3
-22)
Tabl
e 3:
STR
ATEG
IC P
RIO
RIT
Y 1
: CR
EATI
NG
AN
EN
ABL
ING
PO
LIC
Y A
ND
REG
ULA
TORY
EN
VIR
ON
MEN
T R
EQU
IRED
TO
FR
AM
E A
ND
SU
PPO
RT T
HE
SCIE
NC
E A
ND
TE
CH
NO
LOG
Y D
EVEL
OPM
ENT
Prog
ram
me
/In
itiat
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INPU
T To
tal
Budg
et
Reso
urce
s
Act
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esIn
dica
tors
D
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Sour
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n re
spon
sible
for
impl
emen
tatio
n &
repo
rtin
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Freq
uenc
y of
re
port
ing
Base
line
2013
/201
43
Year
Tar
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3 Ye
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Budg
etN
$
Dev
elop
and
re
view
pol
icie
s an
d le
gal
fram
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N$
1 40
7 85
5:
Valu
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ltanc
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signe
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% p
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and
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to d
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the
NPR
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Impl
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an (2
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15 t
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16/1
7)
% p
rogr
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ade
to
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lop
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NPR
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n Pl
an
(201
4/15
to
2016
/17)
NC
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an (2
014/
15 t
o 20
16/1
7)
NC
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ual
010
0%
NPR
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mpl
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tatio
n Pl
an (2
014/
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o 20
16/1
7)
deve
lope
d
400
000
Dev
elop
men
t of
M&
E Pl
an fo
r the
N
PRST
I (20
14/1
5 to
201
6/17
)
# of
NPR
STI M
&E
repo
rts
NC
RST
Proj
ect
Repo
rt;
NPR
STI M
&E
repo
rts
NC
RST
Ann
ual
010
0%
Wor
k co
mpl
eted
on
the
M&
E re
port
s fo
r NPR
STI (
2014
/15
to 2
016/
17)
200
000
14
Prog
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me
/In
itiat
ives
INPU
T To
tal
Budg
et
Reso
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s
Act
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D
ata
Sour
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for
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Freq
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Base
line
2013
/201
43
Year
Tar
get
3 Ye
ar
Budg
et
N$
Dev
elop
men
t of
M&
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an fo
r the
N
PRST
I (20
14/1
5 to
201
6/17
)
# of
NPR
STI M
&E
repo
rts
NC
RST
Proj
ect
Repo
rt;
NPR
STI M
&E
repo
rts
NC
RST
Ann
ual
010
0%
Wor
k co
mpl
eted
on
the
M&
E re
port
s fo
r NPR
STI (
2014
/15
to 2
016/
17)
200
000
Dev
elop
men
t of
the
seco
nd
NPR
STI f
or
2017
/18
to 2
021/
22
% p
rogr
ess m
ade
to
deve
lop
the
seco
nd
NPR
STI f
or 2
017/
18
to 2
021/
22
NC
RST
Proj
ect
Repo
rt;
Seco
nd N
PRST
I 20
17/1
8 to
20
21/2
2
NC
RST
Ann
ual
Firs
t NPR
STI
for 2
014/
15 to
20
16/1
7
100%
W
ork
com
plet
ed o
n th
e de
velo
pmen
t of t
he S
econ
d N
PRST
I for
201
7/18
to 2
021/
22
200
000
Set u
p st
able
fin
anci
ng a
nd
proc
edur
es to
m
anag
e th
e RS
T Fu
nd
N$1
550
000
; St
aff ti
me
Esta
blish
and
im
plem
ent t
he
gran
t man
agem
ent
rule
s and
pr
oced
ures
% p
rogr
ess m
ade
to e
stab
lish
and
impl
emen
t gra
nt
man
agem
ent r
ules
an
d pr
oced
ures
NC
RST
Proj
ect
Repo
rt;
Gra
nt
man
agem
ent r
ules
an
d pr
oced
ures
NC
RST
Ann
ual
010
0%
Wor
k co
mpl
eted
to e
stab
lish
and
impl
emen
t a g
rant
m
anag
emen
t rul
es a
nd
proc
edur
es d
ocum
ent
500
000
Esta
blish
the
oper
atio
nal a
nd
man
agem
ent r
ules
an
d pr
oced
ures
for
the
RST
Fund
% p
rogr
ess m
ade
to e
stab
lish
the
oper
atio
nal a
nd
man
agem
ent r
ules
an
d pr
oced
ures
of
the
RST
Fund
NC
RST
Proj
ect
Repo
rt;
Ope
ratio
nal a
nd
man
agem
ent r
ules
an
d pr
oced
ures
an
d M
&E
repo
rt
NC
RST
Ann
ual
Fina
ncia
l M
anag
emen
t Po
licy
2014
100%
W
ork
com
plet
ed to
est
ablis
h op
erat
iona
l and
man
agem
ent
rule
s and
pro
cedu
res
docu
men
t
550
000
15
STRATEGIC PRIORITY 2: BUILDING RESEARCH CAPACITIES, INFRASTRUCTURE AND TECHNICAL
SKILLS WHILE CREATING RESEARCH GROUPS WITH A CRITICAL MASS TO GUARANTEE THE STRENGTH
AND SUSTAINABILITY OF THE RESEARCH AND INNOVATION SYSTEM
SPECIFIC OBJECTIVES:
1. Building human resources capacity and ensure alignment to support RSTI development while consolidating and qualifying research management
2. Develop a national strategy for RSTI infrastructure ensuring stakeholder’s access
DESIRED OUTCOME:
By 2017, Namibia is characterised by a national system of innovation with adequate human resources (up to 500 research, FTE, producing 20 PhD graduates in STI
annually) and research and innovation infrastructure.
16
Tabl
e 4:
STR
ATEG
IC P
RIO
RIT
Y 2
: BU
ILD
ING
RES
EARC
H C
APA
CIT
IES,
INFR
AST
RUC
TUR
E A
ND
TEC
HN
ICA
L SK
ILLS
WH
ILE
CR
EATI
NG
RES
EARC
H G
ROU
PS W
ITH
A
CR
ITIC
AL
MA
SS T
O G
UA
RA
NTE
E TH
E ST
REN
GTH
AN
D S
UST
AIN
ABI
LIT
Y O
F TH
E R
ESEA
RCH
AN
D IN
NO
VATI
ON
SYS
TEM
Prog
ram
me
/In
itiat
ives
INPU
T
Tota
l Bud
get
Reso
urce
s
Act
iviti
es
Indi
cato
rs
Dat
a so
urce
s In
stitu
tion
resp
onsib
le fo
r Im
plem
enta
tion
and
repo
rtin
g
Freq
uenc
y of
re
port
ing
Base
line
2013
/201
43
Year
Tar
get
3 Ye
ar
Budg
et
N$
Stre
ngth
enin
g of
RST
I tr
aini
ng at
al
l lev
els o
f N
amib
ia’s
educ
atio
n sy
stem
N$
154
000
000
Revi
sion
and
appr
oval
of
seni
or p
rimar
y an
d ju
nior
se
cond
ary
sylla
bus b
y N
EAC
B
# of
pha
se sy
llabi
appr
oved
by
NEA
CB
NEA
CB
Min
utes
MO
EA
nnua
lCu
rric
ulum
re
visio
n 20
093 Sy
llabi
appr
oved
by
NEA
CB
154
000
000
Dev
elop
a
supp
ort
fram
ewor
k fo
r po
st-g
radu
ate
and
doct
oral
ed
ucat
ion
N$
12 0
00 0
00;
Staff
tim
eD
evel
op a
nd si
gn a
n M
oU b
etw
een
NC
RST
&
NSF
AF
% o
f pro
gres
s mad
e on
sig
ning
of a
n M
oUs
NC
RST
Ann
ual
Repo
rtN
CRS
T;
NSF
AF
Ann
ual
010
0%
Wor
k co
mpl
eted
on
sign
ed M
oU
3 00
0 00
0
# of
join
t fun
ding
cal
ls1
Jo
int P
hD a
nd M
Sc
fund
ing
cal
ls
0
NC
RST
fund
ing
calls
for
post
grad
uate
s#
of fu
ndin
g ca
llsN
CRS
TAnn
ual
Repo
rtN
CRS
T A
nnua
l 0
2 PhD
and
MSc
cal
ls 9
050
000
Dev
elop
men
t of
rese
arch
un
its a
s wel
l as
trai
ning
of
rese
arch
te
chni
cian
s and
ex
pert
s
N$7
50 0
00Es
tabl
ishm
ent o
f Res
earc
h C
hairs
# of
Res
earc
h C
hairs
es
tabl
ished
NC
RST
Proj
ect
Repo
rt
NC
RST
Ann
ual
01 Re
sear
ch C
hair
esta
blish
ed
750
000
Con
duct
a
need
s ana
lysis
fo
r acc
ess
to R
STI
infr
astr
uctu
res
N$
150
000;
St
aff ti
me
Con
duct
nee
ds a
naly
sis
for a
cces
s to
RSTI
in
fras
truc
ture
s
% p
rogr
ess m
ade
to
cond
uct n
eeds
for a
cces
s to
RST
I inf
rast
ruct
ures
Repo
rt o
n th
e st
atus
of
Nat
iona
l RST
I in
fras
truc
ture
NC
RST
Ann
ual
010
0%
Wor
k co
mpl
eted
on
Nat
iona
l RST
I in
fras
truc
ture
au
dit r
epor
t
150
000
17
Prog
ram
me
/In
itiat
ives
INPU
T
Tota
l Bud
get
Reso
urce
s
Act
iviti
es
Indi
cato
rs
Dat
a so
urce
s In
stitu
tion
resp
onsib
le fo
r Im
plem
enta
tion
and
repo
rtin
g
Freq
uenc
y of
re
port
ing
Base
line
2013
/201
43
Year
Tar
get
3 Ye
ar
Budg
et
N$
Earm
ark
fund
ing
to
finan
ce th
e co
nstr
uctio
n an
d up
grad
e of
rese
arch
in
fras
truc
ture
s
N$
53 0
00 0
00;
Valu
e of
co
nsul
tanc
y co
ntra
ct
signe
d fo
r the
co
nstr
uctio
n of
RST
I in
fras
truc
ture
s; St
aff ti
me
Allo
cate
Dev
elop
men
t Bu
dget
for t
he co
nstr
uctio
n an
d up
grad
ing
of R
STI
infr
astr
uctu
res
% o
f fun
ds d
isbur
sed/
inve
sted
in co
nstr
uctio
n an
d up
grad
ing
of R
STI
rese
arch
infr
astr
uctu
res
As p
er th
e de
velo
pmen
t bu
dget
of t
he
NC
RST
NPC
A
nnua
l0
100
%
Tota
l of f
unds
m
obili
zed
for
upgr
adin
g of
exi
stin
g in
fras
truc
ture
s an
d co
nstr
uctio
n of
new
in
fras
truc
ture
s in
phas
es
53 0
00 0
00
Polic
y of
‘ope
n ac
cess
’ to
infr
astr
uctu
re
as w
ell a
s ne
twor
king
la
bora
torie
s an
d lib
rarie
s
N$
500
000;
St
aff ti
me
Ado
ptio
n of
a p
olic
y of
op
en a
cces
s and
setu
p
open
acc
ess r
epos
itorie
s
% p
rogr
ess m
ade
on
impr
oved
acc
ess a
nd
optim
al u
tiliz
atio
n of
R&
D in
fras
truc
ture
NC
RST
Repo
rtN
CRS
T A
nnua
l0
100%
R&
D
infr
astr
uctu
re
utili
zed
500
000
18
TRATEGIC PRIORITY 3: PROMOTING COOPERATION IN RESEARCH AND INNOVATION ACTIVITIES RESULTING
IN AN IMPROVED RESPONSE TO ECONOMIC
SPECIFIC OBJECTIVES:
1.Establish the required partnerships and strengthen cooperation in research and innovation activities
2. Promote regional and international cooperation
DESIRED OUTCOME:
By 2017 collaboration with other companies and public research institutions has increased to the desired level of 45% with targeted institutions 0.3% of GDP
19
Tabl
e 5:
STR
ATEG
IC P
RIO
RIT
Y 3
: PRO
MO
TIN
G C
OO
PER
ATIO
N IN
RES
EARC
H A
ND
INN
OVA
TIO
N A
CTI
VIT
IES
RES
ULT
ING
IN A
N IM
PRO
VED
RES
PON
SE T
O E
CO
NO
MIC
A
ND
SO
CIA
L C
HA
LLEN
GES
Prog
ram
me
/In
itiat
ives
INPU
T To
tal B
udge
t Re
sour
ces
Act
iviti
es
Indi
cato
rs
Dat
a so
urce
s In
stitu
tion
resp
onsib
le fo
r Im
plem
enta
tion
and
repo
rtin
g
Freq
uenc
y of
re
port
ing
Base
line
2013
/201
43
Year
Tar
get
3 Ye
ar
Budg
et
N$
Stre
ngth
enin
g of
N
CRS
T ca
paci
ty
to e
ffect
ivel
y co
ordi
nate
the
deve
lopm
ent
and
impl
emen
tatio
n of
STI
pol
icie
s an
d pr
ogra
ms
N$
20 0
00;
Staff
tim
eC
oord
inat
e es
tabl
ishm
ent o
f lin
kage
s bet
wee
n in
stitu
tions
in th
e id
entifi
ed n
atio
nal
prio
ritie
s
% o
f pro
gres
s mad
e to
in
crea
se co
llabo
ratio
n be
twee
n in
stitu
tions
to
join
tly im
plem
entin
g in
itiat
ives
in th
e id
entifi
ed n
atio
nal
prio
ritie
s
NPR
STI
(201
4/15
to
2016
/17)
NC
RST
Ann
ual
010
0%
Incr
ease
d co
llabo
ratio
n be
twee
n in
stitu
tions
in th
e id
entifi
ed n
atio
nal p
riorit
ies
20 0
00
Stre
ngth
en
colla
bora
tion
with
re
gion
al a
nd
inte
rnat
iona
l in
stitu
tions
N$
200
000;
St
aff ti
me
Dev
elop
men
t of
a g
uidi
ng
fram
ewor
k an
d a
proc
ess o
f effe
ctiv
e en
gage
men
t of
suita
ble
coun
trie
s
# of
MoU
s bet
wee
n
NC
RST
and
regi
onal
&
inte
rnat
iona
l ins
titut
ions
NC
RST
Ann
ual
Repo
rt
NC
RST
Ann
ual
03
M
oU b
etw
een
NC
RST
and
regi
onal
& in
tern
atio
nal
inst
itutio
ns
100
000
Impl
emen
tatio
n of
th
e M
oU%
of a
ctio
n pl
an in
the
MoU
impl
emen
ted
NC
RST
Ann
ual
Repo
rt
060
%
MoU
impl
emen
ted
10
0 00
0
Inve
st in
ta
rget
ed b
ilate
ral
coop
erat
ion
effor
ts
N$
6 50
0 00
0 St
aff ti
me
Bila
tera
l res
earc
h ca
lls a
nd a
gree
men
t ac
tions
# of
bila
tera
l cal
lsN
CRS
T A
nnua
l Re
port
NC
RST
Ann
ual
Firs
t and
se
cond
bi
late
ral c
alls
from
MoE
, D
irect
orat
e:
Hig
her
Educ
atio
ns
2 Bila
tera
l cal
ls6
000
000
20
Prog
ram
me
/In
itiat
ives
INPU
T To
tal B
udge
t Re
sour
ces
Act
iviti
es
Indi
cato
rs
Dat
a so
urce
s In
stitu
tion
resp
onsib
le fo
r Im
plem
enta
tion
and
repo
rtin
g
Freq
uenc
y of
re
port
ing
Base
line
2013
/201
43
Year
Tar
get
3 Ye
ar
Budg
et
N$
Dev
elop
men
t of
Spac
e Sc
ienc
e St
rate
gy
% p
rogr
ess m
ade
to
deve
lop
the
Spac
e Sc
ienc
e St
rate
gy
NC
RST
Proj
ect
Repo
rt
010
0%
Spac
e Sc
ienc
e St
rate
gy
deve
lope
d
500
000
Esta
blish
men
t of
Tech
nolo
gy S
tatio
ns
% p
rogr
ess m
ade
to
esta
blish
Tec
hnol
ogy
Stat
ions
NC
RST
Ann
ual
Repo
rt0
20%
w
ork
com
plet
ed o
n th
e es
tabl
ishm
ent o
f Tec
hnol
ogy
Stat
ions
0
Con
solid
ate
com
mun
ities
of
Nam
ibia
n RS
TI
prof
essio
nals
in fo
reig
n co
untr
ies
N$
3 50
0 00
0Re
sear
ch c
all
for N
amib
ian
rese
arch
er at
in
tern
atio
nal o
r fo
reig
n in
stitu
tions
# of
rese
arch
pro
posa
ls fu
nded
NC
RST
Ann
ual
Repo
rtN
CRS
T A
nnua
l 0
1 Net
wor
ks o
f coo
pera
tion
and
acce
ss to
inve
stm
ent,
trai
ning
an
d ex
pert
ise g
loba
lly in
RST
I
3 50
0 00
0
21
STRATEGIC PRIORITY 4: DISSEMINATING SCIENTIFIC AND TECHNOLOGICAL KNOWLEDGE
SPECIFIC OBJECTIVES:
1. Public support for research results
2. Promote public awareness on the importance of RSTI
DESIRED OUTCOME:
By 2017, Namibia ‘s output in research has significantly increased from the current level to at least 2000 publications per annum
22
Tabl
e 6:
STR
ATEG
IC P
RIO
RIT
Y 4
: DIS
SEM
INAT
ING
SC
IEN
TIFI
C A
ND
TEC
HN
OLO
GIC
AL
KN
OW
LED
GE
Prog
ram
me
/In
itiat
ives
INPU
TA
ctiv
ities
In
dica
tors
D
ata
sour
ces
Inst
itutio
n re
spon
sible
for
Impl
emen
tatio
n an
d re
port
ing
Freq
uenc
y of
repo
rtin
g Ba
selin
e 20
13/2
014
3 Ye
ar T
arge
t3
Year
Bu
dget
N
$To
tal B
udge
tRe
sour
ces
Prom
ote
the
diss
emin
atio
n an
d pu
blic
atio
n of
re
sear
ch re
sults
N$
3 00
0 00
0;
Staff
tim
eH
ostin
g re
sear
ch
sym
posiu
m;
# of
sym
posiu
m
host
ed
NC
RST
Ann
ual
Repo
rtN
CRS
TA
nnua
l0
2 Rese
arch
sym
posiu
ms h
oste
d
3 00
0 00
0
Publ
ishin
g of
re
sear
ch o
utpu
t
# of
rese
arch
ou
tput
pub
lishe
d
1000
Sc
ient
ific p
ublic
atio
ns b
y re
sear
cher
s in
loca
l and
in
tern
atio
nal j
ourn
als
2 60
0 00
0
Esta
blish
a re
war
d an
d re
cogn
ition
sy
stem
for R
STI
achi
ever
s and
ac
hiev
emen
ts
N$
2 60
0 00
0;
Staff
tim
eD
evel
op
oper
atio
nal g
uide
fo
r RST
I aw
ards
sy
stem
% p
rogr
ess m
ade
to e
stab
lish
oper
atio
nal g
uide
fo
r RST
I aw
ard
syst
em
NC
RST
Ann
ual
Repo
rtN
CRS
T A
nnua
lRe
cogn
ition
Sy
stem
de
velo
ped
- D
RST
2004
100
%
RSTI
rew
ard
and
reco
gniti
on
syst
em e
stab
lishe
d
2 70
0 00
0
Dev
elop
and
im
plem
ent
prog
ram
mes
ta
rget
ing
the
publ
ic a
bout
the
impo
rtan
ce o
f the
RS
TI to
eco
nom
ic
deve
lopm
ent
N$
18
250
000;
St
aff ti
me
Car
ry o
ut a
ne
ed a
naly
sis
to d
evel
op a
nd
impl
emen
t pr
ogra
mm
es
% p
rogr
ess
mad
e to
dev
elop
an
d im
plem
ent
prog
ram
mes
Dat
a an
alys
is re
port
; Pr
ogra
mm
e do
cum
ents
NC
RST
Ann
ual
010
0%
Awar
enes
s pro
gram
mes
es
tabl
ished
370
000
Dev
elop
and
im
plem
ent s
peci
fic
prog
ram
mes
aim
ed
at p
oliti
cian
s an
d sp
ecifi
c de
cisio
n-m
aker
s in
com
mun
ities
N$2
70 0
00;
Staff
tim
eLo
bby
parli
amen
taria
n to
supp
ort R
STI
# of
lobb
ying
ac
tiviti
es fo
r Pa
rliam
enta
rian
Stan
ding
C
omm
ittee
on
ICT
& In
nova
tion
NC
RST
Ann
ual
Repo
rtN
CRS
T A
nnua
l0
3 Prog
ram
mes
targ
etin
g po
litic
ians
and
spec
ific
deci
sion-
mak
ers e
stab
lishe
d to
lobb
y IC
T an
d In
nova
tion
Parli
amen
taria
n St
andi
ng
Com
mitt
ee
270
000
23
STRATEGIC PRIORITY 5: PROMOTING INNOVATION IN THE ECONOMIC AND SOCIAL SECTORS
SPECIFIC OBJECTIVES:
1. Promote the transfer of knowledge for end-users
2. Provide the basic resources for innovation
DESIRED OUTCOME:
By 2017, Namibia ‘s innovation output has increased, in that 20 patents are filed by residents annually and high-tech exports makes up 10% of manufacturing export
24
Prog
ram
me
/In
itiat
ives
INPU
T
Tota
l Bud
get
Reso
urce
s
Act
iviti
es
Indi
cato
rs
Dat
a so
urce
s In
stitu
tion
resp
onsib
le fo
r Im
plem
enta
tion
and
repo
rtin
g
Freq
uenc
y of
re
port
ing
Base
line
2013
/201
43
Year
Tar
get
3 Ye
ar
Budg
et
N$
Prom
otio
n of
priv
ate
–pu
blic
rese
arch
co
oper
atio
n pr
ojec
ts
N$
2 50
0 00
0 St
aff ti
me
Prom
ote
priv
ate-
publ
ic
rese
arch
coop
erat
ion
proj
ects
% o
f pro
gres
s m
ade
to e
stab
lish
spec
ified
pa
rtne
rshi
ps
NC
RST
Ann
ual
Repo
rt
NC
RST
Ann
ual
010
0%
Co-
crea
tion
proj
ects
bet
wee
n U
nive
rsity
stud
ents
and
com
pani
es
eith
er lo
cally
and
inte
rnat
ionl
ly
2 50
0 00
0
Prom
ote
the
appl
icat
ion
and
com
mer
cial
izat
ion
of re
sults
and
pr
oduc
ts o
f re
sear
ch
N$
1 25
0 00
0 St
aff ti
me
Dev
elop
tech
nolo
gy
tran
sfer
pro
gram
me
# of
pro
ject
s su
ppor
ted
thro
ugh
tech
nolo
gy
tran
sfer
pr
ogra
mm
e
NC
RST
Ann
ual
Repo
rt
NC
RST
Ann
ual
04 Pr
ojec
ts to
be
supp
orte
d to
dev
elop
te
chno
logy
500
000
Prom
otio
n of
te
chno
logy
se
rvic
es a
nd
inno
vatio
n ne
twor
ks
N$
5 50
0 00
0 St
aff ti
me
Hos
t and
par
ticpa
te in
dr
agon
’s de
n (p
itch)
# of
dra
gon’s
de
n ho
sted
and
at
tend
ed
NC
RST
Ann
ual
Repo
rt
NC
RST;
O
ther
In
stitu
tions
Ann
ual
03 H
ost d
rago
n’s d
en (p
itch)
5 50
0 50
0
Faci
litat
ing
the
esta
blish
men
t of
tech
nolo
gy
ente
rpris
es
N$
860
000
Staff
tim
e
Supp
ortin
g en
trep
rene
urs
with
form
ulat
ion
and
cert
ifica
tion
of th
eir
prod
ucts
& s
ervi
ces
# of
pro
duct
s &
serv
ices
fo
rmul
ated
and
ce
rtifi
ed a
s re
sult
of e
ach
R&D
out
put
NC
RST
Ann
ual
Repo
rt
NC
RST
Ann
ual
02 Pr
oduc
ts &
serv
ices
form
ulat
ed
and
cert
ified
as r
esul
t of e
ach
R&D
ou
tput
860
000
Dev
elop
a
fram
ewor
k to
su
ppor
t ind
ustr
y fe
llow
ship
s and
a
know
ledg
e tra
nsfe
r pa
rtne
rshi
ps
sche
me
for
stud
ents
at a
ll le
vels
N$
200
000
Staff
tim
eD
evel
op a
kno
wle
dge-
tran
sfer
stra
tegy
% p
rogr
ess
mad
e to
dev
elop
kn
owle
dge
tran
sfer
stra
tegy
NC
RST
Ann
ual
Repo
rt
NC
RST
Ann
ual
010
0%
Kno
wle
dge
tran
sfer
stra
tegy
de
velo
ped
200
000
Tabl
e 7:
STR
ATEG
IC P
RIO
RIT
Y 5
: PRO
MO
TIN
G IN
NO
VATI
ON
IN T
HE
ECO
NO
MIC
AN
D S
OC
IAL
SEC
TOR
S
25
Prog
ram
me
/In
itiat
ives
INPU
T
Tota
l Bud
get
Reso
urce
s
Act
iviti
es
Indi
cato
rs
Dat
a so
urce
s In
stitu
tion
resp
onsib
le fo
r Im
plem
enta
tion
and
repo
rtin
g
Freq
uenc
y of
re
port
ing
Base
line
2013
/201
43
Year
Tar
get
3 Ye
ar
Budg
et
N$
Fina
ncia
l inc
entiv
es
for i
nnov
atio
n St
aff ti
me
Inve
tigat
ing
po
tent
ial i
ncen
tives
sc
hem
e fo
r In
nova
tion
% p
rogr
ess
mad
e to
iden
tify
and
impl
emen
t in
nova
tors
in
cent
ive
sche
me
NC
RST
Ann
ual
Repo
rt
NC
RST
Ann
ual
050
%
Polic
y on
inno
vatio
n in
cent
ive
deve
lope
d
0
Esta
blish
ing
of th
e In
nova
tion
Hub
N$
5 00
0 00
0To
est
ablis
h an
In
nova
tion
Hub
% p
rogr
ess m
ade
to e
stab
lish
the
In
nova
tion
Hub
NC
RST
Ann
ual
Repo
rt
NC
RST
Ann
ual
010
0%
Wor
k co
mpl
eted
on
esta
blish
men
t of a
n In
nova
tion
Hub
5 00
0 00
0
26
PRIORITY RESEARCH AREA 1: HEALTH
SPECIFIC OBJECTIVES:
To conduct research to offer solutions to HIV/AIDS, cancer and tuberculosis patients as well as in their environments (nutrition, poverty and crowing) and translation of research findings into clinical and other healthcare fields which
directly contribute to reduced health inequality
DESIRED OUTCOME:
By 2017, Namibia has developed the research capacity to support access to quality healthcare systems both in terms of prevention, cure and rehabilitation,
characterised by an improvement in health and an adjusted life expectancy from baseline 57 to 59
27
Tabl
e 8:
PR
IOR
ITY
RE
SE
AR
CH
AR
EA
1: H
EALT
H
Prog
ram
mes
/In
itiat
ives
INPU
T To
tal B
udge
t Re
sour
ces
Act
iviti
es
Indi
cato
rs
Dat
a so
urce
s In
stitu
tion
resp
onsib
le fo
r im
plem
enta
tion
and
repo
rtin
g
Freq
uenc
y of
re
port
ing
Base
line
2013
/201
43
Year
Tar
get
3 Ye
ar
Budg
et
N$
1(a)
Sup
port
bi
omed
ical
re
sear
ch in
co
mm
unic
able
an
d no
n-co
mm
unic
able
di
seas
es in
th
e ar
eas o
f pr
even
tion,
di
agno
sis,
ther
apy
and
man
agem
ent
N$
15 5
15 4
271)
WH
O S
TEPs
Sur
vey
on p
reva
lenc
e of
non
-co
mm
unic
able
dise
ases
(N
CD
s) a
nd ri
sk fa
ctor
s
% o
f wor
k co
mpl
eted
on
biom
edic
al re
sear
ch o
n W
HO
STE
Ps S
urve
y on
no
n-co
mm
unic
able
dise
ases
Qua
rter
ly,
Ann
ual a
nd
Proj
ect R
epor
ts
MO
HSS
A
nnua
l 20
04:
5 ST
EPs S
urve
y on
Non
-C
omm
unic
able
D
iseas
es
(NC
Ds)
100%
Re
port
on
biom
edic
al
rese
arch
on
WH
O
STEP
s for
Non
-co
mm
unic
able
D
iseas
es
7,50
0,00
0
2) A
fric
an S
urve
y on
the
Prev
alen
ce o
f Alc
ohol
and
D
rugs
(ASP
AD
)
% o
f wor
k co
mpl
eted
on
biom
edic
al re
sear
ch o
n A
SPA
D
Qua
rter
ly,
Ann
ual a
nd
Proj
ect R
epor
ts
MO
HSS
Ann
ual
010
0%
Repo
rt o
n Pr
eval
ence
of
Alc
ohol
and
D
rugs
(ASP
AD
)
419,
450
3) N
atio
nal S
urve
y on
the
Prev
alen
ce o
f Sui
cide
in
Nam
ibia
% o
f wor
k co
mpl
eted
on
biom
edic
al re
sear
ch fo
r the
Su
rvey
on
Prev
entio
n of
Su
icid
e
Qua
rter
ly,
Ann
ual a
nd
Proj
ect R
epor
ts
MO
HSS
Ann
ual
010
0%
Repo
rt o
n th
e Pr
eval
ence
of
Sui
cide
in
Nam
ibia
1,60
0,00
0
4) R
esea
rch
on F
oeta
l A
lcoh
ol S
pect
rum
D
isord
er (F
ASD
)
% o
f 201
4 to
201
7 ta
rget
s co
mpl
eted
on
biom
edic
al
rese
arch
in F
ASD
com
plet
ed
Qua
rter
ly,
Ann
ual a
nd
Proj
ect R
epor
ts
MO
HSS
Ann
ual
010
0%
Repo
rt o
n th
e Fo
etal
Alc
ohol
Sp
ectr
um
Diso
rder
(FA
SD)
35,0
00
5) In
vest
igat
e N
amib
ian
Dem
ogra
phic
and
Hea
lth
Dist
ribut
ion
# of
201
8 N
amib
ia
Dem
ogra
phic
and
Hea
lth
Surv
ey p
roto
col d
evel
oped
an
d ap
prov
ed
Qua
rter
ly,
Ann
ual a
nd
Proj
ect R
epor
ts
MO
HSS
A
nnua
l 20
13 N
amib
ia
Dem
ogra
phic
an
d H
ealth
Su
rvey
1 2018
Nam
ibia
D
emog
raph
ic
and
Hea
lth
Surv
ey p
roto
col
deve
lope
d an
d ap
prov
ed
5,00
0,00
0
6) R
esea
rch
on e
cono
mic
im
pact
of A
RVs i
n N
amib
ia
% o
f wor
k co
mpl
eted
on
biom
edic
al re
sear
ch o
n th
e ec
onom
ic im
pact
of H
IV in
N
amib
ia
Qua
rter
ly,
Ann
ual a
nd
Proj
ect R
epor
ts
MO
HSS
A
nnua
l 20
10 R
esea
rch
on E
cono
mic
Im
pact
of H
IV
in N
amib
ia
100%
Re
port
on
the
ec
onom
ic Im
pact
of
ARV
s in
Nam
ibia
460,
977
28
Prog
ram
mes
/In
itiat
ives
INPU
T To
tal B
udge
t Re
sour
ces
Act
iviti
es
Indi
cato
rs
Dat
a so
urce
s In
stitu
tion
resp
onsib
le fo
r im
plem
enta
tion
and
repo
rtin
g
Freq
uenc
y of
re
port
ing
Base
line
2013
/201
43
Year
Tar
get
3 Ye
ar
Budg
et
N$
# of
pos
tgra
duat
e qu
alifi
catio
ns co
mpl
eted
Gra
duat
es R
oll
UN
AM
Ann
ual
1
MSc
3
BS
c Hon
ours
Pr
ojec
t st
uden
ts
7 1 Ph
D, 2
MSc
, 4
BSc H
onou
rs
Proj
ect s
tude
nts
0
# of
pee
r rev
iew
pap
ers
publ
ished
Peer
Rev
iew
Pa
pers
Pu
blish
ed
UN
AM
Ann
ual
03 Pe
er re
view
ed
pape
rs
0
1(b)
Con
duct
re
sear
ch a
imed
at
impr
ovin
g ac
cess
, ser
vice
s an
d fin
ance
in th
e ge
nera
l hea
lthca
re
deliv
ery
syst
em
N$
13 3
60 5
131)
Nat
iona
l res
earc
h on
th
e in
clus
ion
of p
erso
ns
with
disa
bilit
ies a
t ter
tiary
in
stitu
tions
of N
amib
ia
% o
f wor
k co
mpl
eted
on
the
natio
nal r
esea
rch
on
the
incl
usio
n of
per
sons
w
ith d
isabi
litie
s in
tert
iary
in
stitu
tions
of N
amib
ia
Qua
rter
ly,
Ann
ual a
nd
Proj
ect R
epor
ts
MO
HSS
Ann
ual
010
0%
Repo
rt o
n th
e na
tiona
l res
earc
h on
the
incl
usio
n of
per
sons
with
di
sabi
litie
s in
tert
iary
in
stitu
tions
of
Nam
ibia
di
sem
inat
ed
840,
000
2) R
esea
rch
on th
e liv
ing
cond
ition
s of o
lder
pe
rson
s and
elde
rly a
buse
% o
f wor
k co
mpl
eted
on
data
colle
ctio
n on
the
livin
g co
nditi
ons o
f old
er p
erso
ns
and
elde
r abu
se
Inte
rim P
roje
ct;
Ann
ual R
epor
tsM
OH
SSA
nnua
l 20
04 S
tudy
on
the
livin
g co
nditi
ons o
f ol
der P
eopl
e
100%
D
ata
colle
cted
on
the
livin
g co
nditi
ons o
f ol
der p
erso
ns a
nd
elde
r abu
se
1,00
0,00
0
3) R
esea
rch
on in
fant
an
d yo
ung
child
feed
ing
prac
tices
and
car
e
% o
f wor
k co
mpl
eted
on
rese
arch
on
infa
nt
and
youn
g ch
ild fe
edin
g pr
actic
es a
nd c
are
Qua
rter
ly,
Ann
ual a
nd
Proj
ect R
epor
ts
MO
HSS
Ann
ual
010
0%
Repo
rt o
n in
fant
and
you
ng
child
feed
ing
prac
tices
and
car
e pr
oduc
ed
8,32
0,51
3
29
Prog
ram
mes
/In
itiat
ives
INPU
T To
tal B
udge
t Re
sour
ces
Act
iviti
es
Indi
cato
rs
Dat
a so
urce
s In
stitu
tion
resp
onsib
le fo
r im
plem
enta
tion
and
repo
rtin
g
Freq
uenc
y of
re
port
ing
Base
line
2013
/201
43
Year
Tar
get
3 Ye
ar
Budg
et
N$
4) i.
Act
ive
surv
eilla
nce
and
mal
aria
pre
vale
nce
in E
ngel
a C
onst
ituen
cy,
Oha
ngw
ena,
Nam
ibia
; ii.
Mal
aria
Cas
e M
anag
emen
t in
the
priv
ate
and
publ
ic h
ealth
fa
cilit
ies o
f Om
usat
i Re
gion
; iii
. Inv
estig
atio
n in
to th
e ris
k fa
ctor
s for
mal
aria
tr
ansm
issio
n in
the
Out
api a
nd O
shik
uku
heal
th d
istric
ts o
f O
mus
ati r
egio
n;
iv. E
nhan
ced
Dise
ase
Surv
eilla
nce
to
Und
erst
and
the
Epid
emio
logy
of M
alar
ia
in Z
ambe
zi R
egio
n, a
nd
eval
uate
the
effec
tiven
ess
and
feas
ibili
ty o
f tar
gete
d pa
rasit
e el
imin
atio
n
# of
PhD
gra
duat
esG
radu
ates
roll;
Pe
er
Revi
ewPa
pers
Pu
blish
ed
UN
AM
Ann
ual
2
PhD
gra
duat
es0
# of
MSc
gra
duat
es2
M
Sc g
radu
ates
0
# of
pee
r-re
view
ed p
aper
s3
Pe
er-r
evie
wed
pa
pers
0
1(c)
Pro
mot
e an
d su
ppor
t res
earc
h in
to n
atur
al
prod
uct m
edic
ine
incl
udin
g th
e co
mm
erci
aliza
tion
of th
e re
sear
ch
resu
lts
N$ 1
340 0
00.00
1) In
vitr
o as
sess
men
t of
anti-
mal
aria
l act
ivity
of
med
icin
al p
lant
s use
d by
tr
aditi
onal
hea
lers
for t
he
pote
ntia
l tre
atm
ent o
f m
alar
ia.
# of
PhD
gra
duat
esQ
uart
erly,
A
nnua
l and
Pr
ojec
t Rep
orts
; G
radu
ates
Rol
l
UN
AM
Ann
ual
7 Re
sear
ch
artic
les
2 PhD
gra
duat
es1,
140,
000
# of
MSc
Stu
dent
gra
duat
es1 Re
port
4
MSc
gra
duat
es0
2) P
hyto
chem
istry
an
d M
icro
biol
ogy
of
Trad
ition
al F
ruits
&
Vege
tabl
es
# of
BSC
fina
l yea
r res
earc
h pr
ojec
ts,
Qua
rter
ly,
Ann
ual a
nd
Proj
ect R
epor
ts
UN
AM
Ann
ual
3
MSc
gr
adua
tes
10
BSc fi
nal y
ear
rese
arch
pro
ject
s
0
30
Prog
ram
mes
/In
itiat
ives
INPU
T To
tal B
udge
t Re
sour
ces
Act
iviti
es
Indi
cato
rs
Dat
a so
urce
s In
stitu
tion
resp
onsib
le fo
r im
plem
enta
tion
and
repo
rtin
g
Freq
uenc
y of
re
port
ing
Base
line
2013
/201
43
Year
Tar
get
3 Ye
ar
Budg
et
N$
3) A
n in
vest
igat
ion
into
the
anti-
neop
last
ic p
rope
rtie
s of
Sch
inzi
ophy
ton
raun
tane
neii
and
Col
opho
sper
mum
m
opan
e; 4
) Ide
ntifi
catio
n of
bio
activ
e pl
ant
com
poun
ds fr
om
indi
geno
us p
lant
s with
an
ti-m
alar
ial p
rope
rtie
s
# of
pee
r-re
view
ed p
aper
sQ
uart
erly,
A
nnua
l and
Pr
ojec
t Rep
orts
UN
AM
Ann
ual
16
BSc H
onou
rs
Proj
ect
stud
ents
5
Peer
revi
ewed
pa
pers
pub
lishe
d
0
4) D
evel
opm
ent o
f nov
el
anti-
mal
aria
l tre
atm
ents
ba
sed
on e
thno
-med
icin
al
plan
ts in
the
Zam
bezi
re
gion
5) P
heno
lic co
mpo
unds
fr
om N
amib
ian
indi
geno
us
vege
tabl
es6)
A st
udy
of th
e in
vitr
o m
echa
nist
ic a
nti-t
umou
r pr
oper
ties o
f ind
igen
ous
plan
ts fr
om so
uthe
rn
Nam
ibia
7) A
n in
vest
igat
ion
into
the
pote
ntia
l use
of
med
icin
al p
lant
ext
ract
s fo
r tre
atm
ent o
f low
er
resp
irato
ry in
fect
ions
and
di
arrh
oeal
dise
ases
8)
The
deve
lopm
ent a
nd
eval
uatio
n of
a li
pid-
base
d na
nopa
rtic
ulat
e dr
ug d
eliv
ery
syst
em fo
r an
tipro
lifer
ativ
e ex
trac
ts
from
med
icin
al p
lant
s
31
Prog
ram
mes
/In
itiat
ives
INPU
T To
tal B
udge
t Re
sour
ces
Act
iviti
es
Indi
cato
rs
Dat
a so
urce
s In
stitu
tion
resp
onsib
le fo
r im
plem
enta
tion
and
repo
rtin
g
Freq
uenc
y of
re
port
ing
Base
line
2013
/201
43
Year
Tar
get
3 Ye
ar
Budg
et
N$
9) Is
olat
ion
and
iden
tifica
tion
of b
ioac
tive
com
poun
ds fr
om n
atur
al
mar
ine
orga
nism
s 10
) The
deve
lopm
ent
and
valid
atio
n of
hig
h th
roug
hput
scre
ens f
or
drug
disc
over
y fr
om
med
icin
al p
lant
s11
) The
deve
lopm
ent o
f a
plan
t bas
ed to
othb
rush
sa
nitiz
er
12) Th
e de
velo
pmen
t an
d va
lidat
ion
of h
igh
thro
ughp
ut sc
reen
s for
dr
ug d
iscov
ery
from
m
edic
inal
pla
nts
13) Th
e de
velo
pmen
t of
a pl
ant b
ased
toot
hbru
sh
sani
tizer
14
) Geo
Acc
ess
% o
f wor
k co
mpl
eted
on
geo
grap
hica
l dat
a co
llect
ion,
qua
litat
ive
data
co
llect
ion,
focu
s gro
up
disc
ussio
ns, k
ey in
form
ant
inte
rvie
ws
Qua
rter
ly,
Ann
ual a
nd
Proj
ect R
epor
ts
UN
AM
Ann
ual
010
0%
Prod
uctio
n of
conf
eren
ce
pres
enta
tion;
M
ap o
f ac
cess
ibili
ty;
Polic
y br
iefin
gs ;
3 ac
adem
ic a
rtic
les
200,
000
15) R
esea
rch
into
ph
ytoc
hem
istry
of
Nam
ibia
n se
awee
ds a
nd
spon
ges
# of
PhD
gra
duat
esA
nnua
l Rep
orts
; Sc
ient
ific
Jour
nals;
G
radu
ates
Rol
l
UN
AM
Ann
ual
01
Ph
D g
radu
ates
0
# of
BSc
Hon
gra
duat
es5 BS
c Hon
ours
0
# of
pub
licat
ions
6 Publ
icat
ions
an
d co
nfer
ence
pr
ocee
ding
s
0
32
Prog
ram
mes
/In
itiat
ives
INPU
T To
tal B
udge
t Re
sour
ces
Act
iviti
es
Indi
cato
rs
Dat
a so
urce
s In
stitu
tion
resp
onsib
le fo
r im
plem
enta
tion
and
repo
rtin
g
Freq
uenc
y of
re
port
ing
Base
line
2013
/201
43
Year
Tar
get
3 Ye
ar
Budg
et
N$
1(d)
Sup
port
te
lem
edic
ine,
diag
nost
ic
syst
ems a
nd
impr
ove
patie
nt
elec
tron
ic
heal
th re
cord
s
N$
5 40
0 00
01)
Res
earc
h on
logi
stic
s an
d al
gorit
hms t
o de
liver
he
alth
care
tele
med
ical
ly
# of
e-c
linic
sQ
uart
erly,
A
nnua
l and
Pr
ojec
t Rep
orts
IUM
Ann
ual
01
E-
clin
ic5,
400,
000
2) S
tudy
the
impl
emen
tatio
n of
pat
ient
el
ectr
onic
hea
lth c
are
reco
rds
# of
pat
ient
s ser
vice
d by
te
lem
edic
ine
10
Patie
nts s
ervi
ced
by te
lem
edic
ine
0
# of
hea
lth p
rovi
ders
ut
ilisin
g te
lem
edic
ine
5
Hea
lth p
rovi
ders
ut
ilisin
g te
lem
edic
ine
0
1(e)
A st
udy
on
stra
tegi
es fo
r lo
cal a
utho
ritie
s (p
oliti
cal)
and
com
mun
ity
lead
ersh
ip
to a
ddre
ss
the
publ
ic
heal
th ri
sks
of u
nhyg
ieni
c co
nditi
ons i
n th
e in
form
al
settl
emen
t co
mm
uniti
es
of W
indh
oek,
O
puw
o an
d W
alvi
s Bay
N$
210
000
1) A
Stu
dy o
n St
rate
gies
fo
r loc
al au
thor
ities
(p
oliti
cal)
and
com
mun
ity
lead
ersh
ip to
add
ress
th
e pu
blic
hea
lth ri
sks o
f un
hygi
enic
cond
ition
s in
the
info
rmal
settl
emen
t co
mm
uniti
es o
f W
indh
oek,
Opu
wo
and
Wal
vis B
ay
# of
e-c
linic
s; #
of p
atie
nts s
ervi
ced
by
tele
med
icin
e;
# of
hea
lth p
rovi
ders
ut
ilisin
g te
lem
edic
ine
Qua
rter
ly,
Ann
ual a
nd
Proj
ect R
epor
ts
IUM
Ann
ual
01
E-
clin
ic
10
Patie
nts s
ervi
ced
by te
lem
edic
ine;
5
H
ealth
pro
vide
rs
utili
sing
tele
med
icin
e
210,
000
33
PRIORITY RESEARCH AREA 2: AGRICULTURE
SPECIFIC OBJECTIVES:
1. Improve the living standards in rural areas through access to sufficient food, the provision of skills and jobs for women and the youth, contributes to reduced health
inequalities 2. Develop sustainable food production systems, improve the management of
natural resources, ecosystems and reduce of poverty
DESIRED OUTCOME:
By 2017, agricultural research provides technological solutions for crop production, livestock breeding and sustained rural development to ensure food security, and agriculture experiences a real average growth of 4% per annum over the NDP4
period
34
Tabl
e 9:
PR
IOR
ITY
RES
EARC
H A
REA
2: A
GR
ICU
LTU
RE
Prog
ram
mes
/In
itiat
ives
INPU
TTo
tal B
udge
tRe
sour
ces
Act
iviti
es
Indi
cato
rs
Dat
a so
urce
s In
stitu
tion
resp
onsib
le fo
r Im
plem
enta
tion
and
repo
rtin
g
Freq
uenc
y of
re
port
ing
Base
line
2013
/201
43
Year
Tar
get
3 Ye
ar
Budg
et
N$
2 (a
) Sus
tain
an
d im
prov
e re
sear
ch
com
pete
nce
to ra
ise th
e pr
oduc
tivity
an
d m
anag
emen
t of
crop
s, liv
esto
ck,
poul
try,
mar
ine
reso
urce
s, pr
oduc
tion
tool
s and
im
plem
ents
w
ith d
ue
rega
rd fo
r im
pact
on
the
natu
ral
envi
ronm
ent
N$
5 66
2 65
01)
Far
mer
-to-
farm
er se
ed
prod
uctio
n #
of fa
rmer
s par
ticip
ated
in
seed
pro
duct
ion
Qua
rter
ly a
nd
Ann
ual R
epor
tsM
AWF
Ann
ual
170
Fa
rmer
s in
volv
ed
in se
ed
prod
uctio
n
1490
Fa
rmer
s inv
olve
d in
seed
pro
duct
ion
176,
700
2) O
n-fa
rm a
sses
smen
t of
new
var
ietie
s of c
rops
# of
var
ietie
s ass
esse
dQ
uart
erly
and
A
nnua
l Rep
orts
MAW
FA
nnua
l2
A
sses
smen
ts25
A
sses
smen
ts29
,450
3) F
ound
atio
n an
d ce
rtifi
ed se
ed q
ualit
y as
sura
nce
and
cert
ifica
tion
# of
tons
of s
eeds
pro
duce
dQ
uart
erly
and
A
nnua
l Rep
orts
MAW
FA
nnua
l0
1200
To
ns o
f see
ds
prod
uced
600,
000
# of
seed
insp
ecto
rs tr
aine
d50
Se
ed in
spec
tors
tr
aine
d
0
# of
seed
fiel
ds at
Res
earc
h St
atio
ns, G
reen
sche
mes
and
Se
ed g
row
ers i
nspe
cted
and
ce
rtifi
ed
50
Seed
fiel
ds at
Re
sear
ch S
tatio
ns,
Gre
en sc
hem
es
and
Seed
gro
wer
s in
spec
ted
and
cert
ified
0
4) M
aint
enan
ce b
reed
ing
of re
leas
ed a
nd p
re-
rele
ased
crop
var
ietie
s in
Nam
ibia
# of
mai
ntai
ned
bree
ding
of
rele
ased
and
pre
-rel
ease
d cr
op v
arie
ties i
n N
amib
ia
rele
ased
Qua
rter
ly a
nd
Ann
ual R
epor
tsM
AWF
Ann
ual
5 Pre-
rele
ased
cr
op v
arie
ties
(3 p
earl
mill
et, 3
co
wpe
a, 2
so
rghu
m, 1
M
aize
and
1
Bam
bara
nut)
30
New
-rel
ease
d cr
op
varie
ties
315,
000
5) U
pdat
ing
of N
atur
al
Reso
urce
s Inf
orm
atio
n Sy
stem
(NA
RIS)
% p
rogr
ess m
ade
on d
ata
colle
cted
and
upd
atin
g of
N
ARI
S
Ann
ual R
epor
t an
d N
ARI
S U
pdat
e Re
port
MAW
FA
nnua
lD
ata
colle
cted
and
up
date
d of
N
ARI
S (1
0%)
75%
D
ata
colle
cted
and
up
date
d of
NA
RIS
588,
000
35
Prog
ram
mes
/In
itiat
ives
INPU
TTo
tal B
udge
tRe
sour
ces
Act
iviti
es
Indi
cato
rs
Dat
a so
urce
s In
stitu
tion
resp
onsib
le fo
r Im
plem
enta
tion
and
repo
rtin
g
Freq
uenc
y of
re
port
ing
Base
line
2013
/201
43
Year
Tar
get
3 Ye
ar
Budg
et
N$
6) S
oil s
urve
ying
and
m
appi
ng#
of so
il m
aps o
f Res
earc
h St
atio
ns w
ith sc
ale
of o
ne
in fi
fty th
ousa
nd (1
:50,
000)
pr
oduc
ed
Ann
ual R
epor
ts;
Stat
ion
Reco
rds;
Map
s
MAW
FA
nnua
l2
So
il m
ap o
f Re
sear
ch
Stat
ions
with
sc
ale o
f one
in
fifty
thou
sand
(1
:50,
000)
pr
oduc
ed
28
Soil
map
of
Rese
arch
Sta
tions
w
ith sc
ale
of o
ne
in fi
fty th
ousa
nd
(1:5
0,00
0)
prod
uced
294,
000
7) A
gro-
clim
atic
dat
a#
of cl
imat
ic re
port
s re
leas
edQ
uart
erly
and
A
nnua
l Rep
orts
MAW
F;
SASS
CA
L;
MW
TC
Ann
ual
034
C
limat
ic re
port
s re
leas
ed
370,
500
8) E
stab
lishm
ent o
f La
bora
tory
Man
agem
ent
Syst
em (M
S) b
ased
on
ISO
/IEC
170
25
% w
ork
com
plet
ed o
n th
e ac
cred
itatio
n of
the
anal
ytic
al te
sts u
sed
in th
e A
gric
ultu
re L
abor
ator
y
MS
Man
ual;
Mas
ter L
ist;
SOPs
MAW
FA
nnua
l0
100%
La
bora
tory
M
anag
emen
t Sy
stem
(MS)
im
plem
ente
d
400,
000
9) N
utrit
ion
anal
yses
of
grai
ns, f
eed
and
licks
to
supp
ort r
esea
rch
and
give
reco
mm
enda
tion
to
farm
ers
# of
day
s tur
n-ar
ound
-tim
e re
duce
dD
ata
shee
ts;
Test
Rep
orts
; A
nnua
l Rep
orts
MAW
FA
nnua
l15
Day
sRe
duce
the
turn
ar
ound
day
s fro
m
15 to
5 d
ays
1,35
0,00
0
10) S
oil a
naly
sis to
su
ppor
ts p
lant
nut
ritio
n an
alys
is th
roug
h so
il,
man
ure
and
leaf
ana
lyse
s
# of
day
s tur
n-ar
ound
-tim
e re
duce
dD
ata
shee
ts;
Test
Rep
orts
; A
nnua
l Rep
orts
MAW
FA
nnua
l15
Day
sRe
duce
the
turn
ar
ound
day
s fro
m
15 to
5 d
ays
1,37
4,00
0
11) L
earn
ing
from
ag
rono
mic
ben
chm
arks
%
of p
rogr
ess m
ade
on
reco
mm
enda
tions
on
prod
uctio
n of
crop
s in
agr
onom
ic fi
elds
im
plem
ente
d
Repo
rts a
nd
Publ
icat
ions
NU
STA
nnua
l 0
100%
Re
sear
ch
com
plet
ed a
nd
reco
mm
enda
tions
in
plem
ente
d
165,
000
36
Prog
ram
mes
/In
itiat
ives
INPU
TTo
tal B
udge
tRe
sour
ces
Act
iviti
es
Indi
cato
rs
Dat
a so
urce
s In
stitu
tion
resp
onsib
le fo
r Im
plem
enta
tion
and
repo
rtin
g
Freq
uenc
y of
re
port
ing
Base
line
2013
/201
43
Year
Tar
get
3 Ye
ar
Budg
et
N$
2(b
) Pro
mot
e th
e re
sear
ch
and
appl
icat
ion
of n
ew
tech
nolo
gies
in
clud
ing
safe
bi
otec
hnol
ogy
whi
ch h
old
pote
ntia
l for
in
crea
sing
prod
uctiv
ity
N$
10 1
09 9
701)
Rec
ordi
ng, a
naly
sis
and
eval
uatio
n of
on-
farm
pe
rfor
man
ce te
stin
g of
yo
ung
bulls
(Pha
se D
)
# of
bul
ls th
roug
h Ph
ase
D
perf
orm
ance
test
ing
DA
RT R
ecor
ds;
Ann
ual
Perf
orm
ance
Re
port
s
MAW
FA
nnua
l45
0
Bulls
test
ed40
50
Bulls
test
ed30
0,00
0
# of
per
form
ance
repo
rts
Ann
ual R
epor
ts1
A
nnua
l pe
rfor
man
ce
repo
rts
8
Ann
ual
perf
orm
ance
re
port
s
0
2) C
arca
ss e
valu
atio
n on
di
ffere
nt b
reed
s by
usin
g ul
tra
soun
d sc
anni
ng -
acqu
ire sc
anne
r and
trai
n an
d ac
cred
ited
ASO
% c
apac
ity b
uild
ing
(sca
nner
, tra
inin
g an
d ac
cred
itatio
n)
Proj
ect R
ecor
d Sh
eets
; Pro
ject
Pr
ogre
ss R
epor
t; N
SBA
Rec
ords
MAW
FA
nnua
l0
100%
A
cqui
re sc
anne
r; Tr
aini
ng a
nd
accr
edita
tion
of
ASO
471,
470
3) E
ffect
of a
ltern
ativ
e fe
ed re
sour
ces o
n m
ilk
yiel
d an
d co
mpo
sitio
n of
Nam
ibia
n in
dige
nous
go
ats
# of
alte
rnat
ive
diet
s re
com
men
ded
Fa
rmer
s; Ex
perim
ent
Reco
rd;
Labo
rato
ry
Resu
lts
MAW
FA
nnua
l0
4 Lab
anal
ysis
of
brow
se, f
eeds
, m
ilk co
mpl
eted
; go
at e
xper
imen
t co
mpl
eted
; Pu
blic
atio
ns o
f re
sults
360,
000
4) P
erfo
rman
ce T
estin
g Ph
ase:
C O
mat
jenn
e #
of in
divi
dual
feed
ing
units
in
stal
led
DA
RT B
reed
er
Reco
rds;
NSB
A;
SA S
tud
Book
; A
RC
MAW
FA
nnua
l0
40
Indi
vidu
al
feed
ing
units
in
stal
led
3,40
0,00
0
# of
bul
ls te
sted
078
0 Bu
lls te
sted
3,65
0,00
0
# of
ann
ual p
erfo
rman
ce
repo
rts
1 Ann
ual
Perf
orm
ance
Re
port
s
8 Ann
ual
perf
orm
ance
re
port
s
0
5) C
arca
ss
char
acte
rizat
ion
of
indi
geno
us g
oats
# of
goa
ts sl
augh
tere
dQ
uart
erly
Re
port
MAW
FA
nnua
l0
100
G
oats
slau
ghte
red
20,0
00
37
Prog
ram
mes
/In
itiat
ives
INPU
TTo
tal B
udge
tRe
sour
ces
Act
iviti
es
Indi
cato
rs
Dat
a so
urce
s In
stitu
tion
resp
onsib
le fo
r Im
plem
enta
tion
and
repo
rtin
g
Freq
uenc
y of
re
port
ing
Base
line
2013
/201
43
Year
Tar
get
3 Ye
ar
Budg
et
N$
6) In
vest
igat
ion
of
adap
tabi
lity
of co
wpe
a va
riety
to th
e N
amib
ian
agro
clim
atic
cond
ition
# of
pro
misi
ng c
owpe
a va
rietie
s re
leas
edQ
uart
erly
and
A
nnua
l Rep
orts
MAW
FA
nnua
l0
3 Prom
ising
co
wpe
a va
rietie
s re
leas
ed
42,0
00
% w
ork
com
plet
ed o
n ad
apta
bilit
y of
cow
pea
varie
ty to
the
Nam
ibia
n ag
ro-c
limat
ic co
nditi
on
100%
w
ork
com
plet
ed
to in
vest
igat
e 27
co
wpe
a va
rietie
s fr
om II
TA
Nig
eria
to fi
nd at
le
as 3
pro
misi
ng
cow
pea
varie
ties
to b
e re
leas
ed
0
7) In
vest
igat
ion
of
Nam
ibia
Bam
bara
gr
ound
nut v
arie
ty
prom
otio
n tr
ials
# of
Nam
ibia
Bam
bara
gr
ound
nut v
arie
ties p
re-
rele
ased
and
trai
led
Qua
rter
ly a
nd
Ann
ual R
epor
tsM
AWF
Ann
ual
4
Iden
tified
N
amib
ia
Bam
bara
gr
ound
nut
varie
ties p
re-
rele
ased
and
tr
iale
d
6 8071
91 k
g of
N
amib
ia B
amba
ra
grou
ndnu
t va
rietie
s pre
-re
leas
ed a
nd
tria
led
58,5
00
# of
farm
ers i
nvol
ved
in
tria
ls35
Fa
rmer
s inv
olve
d in
tria
ls
0
# of
regi
ons i
nvol
ved
in
tria
ls7
regi
ons i
nvol
ved
on tr
ials
0
# of
rese
arch
and
re
com
men
datio
n re
port
1
Rese
arch
and
re
com
men
datio
n re
port
0
38
Prog
ram
mes
/In
itiat
ives
INPU
TTo
tal B
udge
tRe
sour
ces
Act
iviti
es
Indi
cato
rs
Dat
a so
urce
s In
stitu
tion
resp
onsib
le fo
r Im
plem
enta
tion
and
repo
rtin
g
Freq
uenc
y of
re
port
ing
Base
line
2013
/201
43
Year
Tar
get
3 Ye
ar
Budg
et
N$
8) In
vest
igat
ion
for t
he
yiel
d an
d qu
ality
attr
ibut
es
of sw
eet p
otat
o va
rietie
s
% o
f wor
k co
mpl
eted
; #
of re
sear
ch re
port
s on
prom
ising
swee
t pot
ato
varie
ties t
o be
rele
ased
Qua
rter
ly a
nd
Ann
ual R
epor
tsM
AWF
Ann
ual
7 Prom
ising
va
rietie
s id
entifi
ed
from
pre
viou
s tr
ials
(30%
)
1
Hig
her y
ield
ing
varie
ties r
elea
sed;
7 Pr
omisi
ng
varie
ties
iden
tified
fro
m
prev
ious
tria
ls
105,
000
9) In
vest
igat
ion
of cr
op
rota
tion
as so
il fe
rtili
ty
impr
ovem
ent s
trat
egy
usin
g m
aize
and
pea
rl m
illet
as m
ain
crop
s
# of
repo
rts o
n so
il fe
rtili
ty
stra
tegi
es d
ocum
ente
dQ
uart
erly
and
A
nnua
l Rep
orts
MAW
F A
nnua
l0
4 Repo
rts o
n so
il fe
rtili
ty st
rate
gies
do
cum
ente
d
22,0
00
# of
scie
ntifi
c art
icle
s pu
blish
ed0
2 Scie
ntifi
c art
icle
pu
blish
ed
0
# of
tria
l cyc
les c
oncl
uded
1 first
tria
l cyc
le
conc
lude
d an
d
Art
icle
pu
blish
ed
1 Tria
ls cy
cle
conc
lude
d;
Art
icle
pub
lishe
d
0
10) C
ompo
st a
s a
stra
tegy
for s
oil f
ertil
ity
impr
ovem
ent u
sing
pear
l m
illet
as m
ain
crop
# of
repo
rts o
n su
cces
sful
so
il fe
rtili
ty im
prov
emen
t m
etho
ds
Qua
rter
ly a
nd
Ann
ual R
epor
tsM
AWF
Ann
ual
01
Re
port
s on
su
cces
sful
so
il fe
rtili
ty
impr
ovem
ent
met
hods
18,0
00
# of
tria
ls pl
ante
d an
d re
sults
ana
lyse
d2 Tr
ials
plan
ted
and
resu
lts
anal
ysed
12
Tria
ls pl
ante
d an
d re
sults
ana
lyse
d
0
39
Prog
ram
mes
/In
itiat
ives
INPU
TTo
tal B
udge
tRe
sour
ces
Act
iviti
es
Indi
cato
rs
Dat
a so
urce
s In
stitu
tion
resp
onsib
le fo
r Im
plem
enta
tion
and
repo
rtin
g
Freq
uenc
y of
re
port
ing
Base
line
2013
/201
43
Year
Tar
get
3 Ye
ar
Budg
et
N$
# of
repo
rts o
n ap
prop
riate
ap
plic
atio
n ra
te o
f com
post
0
1
Repo
rts o
n ap
prop
riate
ap
plic
atio
n ra
te
of co
mpo
st
reco
mm
ende
d
0
11) I
nves
tigat
ion
of
biol
ogic
al n
itrog
en
fixat
ion
on p
earl
mill
et/
cow
peas
inte
rcro
pped
# of
tria
ls co
nduc
ted;
Q
uart
erly
and
A
nnua
l Rep
orts
MAW
FA
nnua
l0
31
tria
ls co
nduc
ted
50,0
00
# of
repo
rts o
n ni
trog
en
cons
umpt
ion
leve
l in
pear
l m
illet
det
erm
ined
1
Repo
rt o
n N
itrog
en
cons
umpt
ion
leve
l in
pea
rl m
illet
0
12) I
nves
tigat
e ca
ssav
a va
rietie
s for
qua
lity
(mat
urity
dur
atio
n an
d pa
lata
ble
crop
s)
% w
ork
com
plet
ed o
n qu
ality
cas
ava
crop
s id
entifi
ed to
mat
urity
and
pa
lata
bilit
y
Qua
rter
ly a
nd
Ann
ual R
epor
tsM
AWF
Ann
ual
010
0%
Qua
lity
of C
assa
va
varia
tion
varie
ties
(num
ber o
f day
s fo
r Cas
sava
va
rietie
s to
reac
h m
atur
ity a
nd
pala
tabl
e cr
ops)
de
term
ined
45,0
00
13) I
nves
tigat
ion
of th
e pe
rfor
man
ce o
f ric
e cu
ltiva
rs in
Osh
ana
and
Zam
bezi
rive
r pla
ins
# of
tria
ls co
nduc
ted
with
27
rice
varie
ties i
n O
shan
aQ
uart
erly
and
an
nual
repo
rts
MAW
FA
nnua
l0
5 Tria
ls co
nduc
ted
with
27
rice
varie
ties i
n O
shan
a
34,0
00
# of
tria
ls co
nduc
ted
with
27
rice
varie
ties
in Z
ambe
zi0
5 tria
ls co
nduc
ted
with
27
rice
varie
ties
in
Zam
bezi
0
40
Prog
ram
mes
/In
itiat
ives
INPU
TTo
tal B
udge
tRe
sour
ces
Act
iviti
es
Indi
cato
rs
Dat
a so
urce
s In
stitu
tion
resp
onsib
le fo
r Im
plem
enta
tion
and
repo
rtin
g
Freq
uenc
y of
re
port
ing
Base
line
2013
/201
43
Year
Tar
get
3 Ye
ar
Budg
et
N$
# of
Inte
rim S
cien
tific
repo
rts o
n fa
rm tr
ials
of 2
7 ric
e va
rietie
s
Rice
var
ietie
s ac
quire
d fr
om (A
fric
a ric
e) S
eneg
al
3 Inte
rim S
cien
tific
repo
rts )
on
farm
tr
ials
of 2
7 ric
e va
rietie
s
0
% w
ork
com
plet
ed o
n th
e in
vest
igat
ion
of th
e pe
rfor
man
ce o
f ric
e cu
ltiva
rs in
Osh
ana
and
Zam
bezi
rive
r pla
ins
010
0%
Scie
ntifi
c rep
ort
on th
e id
entifi
ed
wel
l ada
pted
va
rietie
s
0
14) A
sses
smen
t of
phys
ico-
chem
ical
pr
oper
ties a
nd
char
acte
rizat
ion
of
Kal
imbe
za ri
ce fi
eld,
Za
mbe
zi R
egio
n
% w
ork
done
to d
ocum
ent
the
base
line
data
of r
ice
culti
vatio
n
Lab
Test
Re
port
s; Q
uart
erly
and
A
nnua
l Rep
orts
MAW
F A
nnua
l0
100%
W
ork
com
plet
ed
to d
ocum
ent t
he
base
line
data
of
rice
culti
vatio
n
0
15) R
espo
nse
of so
rghu
m
bi-c
olou
r var
iety
‘Mac
ia’
seed
to w
ater
prim
ing
at
diffe
rent
tem
pera
ture
and
so
akin
g tim
e ra
nge
# of
tec
hnic
ians
trai
ned
in u
sing
wat
er-b
ath
for
soak
ing
seed
Qua
rter
ly a
nd
Ann
ual R
epor
tsM
AWF
Ann
ual
0 6
Te
chni
cian
trai
ned
in u
sing
wat
er b
ath
for s
oaki
ng se
ed
25,0
00
# of
repo
rts o
n op
timum
co
mbi
natio
n of
tem
pera
ture
an
d so
akin
g-tim
e id
entifi
ed
1
Repo
rt o
n op
timum
co
mbi
natio
n fo
r Te
mpe
ratu
re a
nd
soak
ing
time
0
16) I
nves
tigat
ion
of th
e ad
apta
bilit
y o
f pea
rl m
illet
(Pen
nise
tum
gl
aucu
m) v
arie
ties t
o no
rthe
rn N
amib
ian
envi
ronm
ent
# of
repo
rts o
n w
ell a
dapt
ed
varie
ties r
elea
sed
from
24
varie
ties a
cqui
red
from
Ke
nya
Qua
rter
ly a
nd
Ann
ual R
epor
tsM
AWF
Ann
ual
Pear
l mill
et
varie
ties
acqu
ired
from
Ken
ya
1
Repo
rt o
n w
ell
adap
ted
varie
ties
rele
ased
from
24
varie
ties a
cqui
red
from
Ken
ya
20,0
00
41
Prog
ram
mes
/In
itiat
ives
INPU
TTo
tal B
udge
tRe
sour
ces
Act
iviti
es
Indi
cato
rs
Dat
a so
urce
s In
stitu
tion
resp
onsib
le fo
r Im
plem
enta
tion
and
repo
rtin
g
Freq
uenc
y of
re
port
ing
Base
line
2013
/201
43
Year
Tar
get
3 Ye
ar
Budg
et
N$
# of
Inte
rim S
cien
tific
repo
rts o
n fa
rm tr
ials
of 2
7 ric
e va
rietie
s
Rice
var
ietie
s ac
quire
d fr
om (A
fric
a ric
e) S
eneg
al
3 Inte
rim S
cien
tific
repo
rts )
on
farm
tr
ials
of 2
7 ric
e va
rietie
s
0
% w
ork
com
plet
ed o
n th
e in
vest
igat
ion
of th
e pe
rfor
man
ce o
f ric
e cu
ltiva
rs in
Osh
ana
and
Zam
bezi
rive
r pla
ins
010
0%
Scie
ntifi
c rep
ort
on th
e id
entifi
ed
wel
l ada
pted
va
rietie
s
0
14) A
sses
smen
t of
phys
ico-
chem
ical
pr
oper
ties a
nd
char
acte
rizat
ion
of
Kal
imbe
za ri
ce fi
eld,
Za
mbe
zi R
egio
n
% w
ork
done
to d
ocum
ent
the
base
line
data
of r
ice
culti
vatio
n
Lab
Test
Re
port
s; Q
uart
erly
and
A
nnua
l Rep
orts
MAW
F A
nnua
l0
100%
W
ork
com
plet
ed
to d
ocum
ent t
he
base
line
data
of
rice
culti
vatio
n
0
15) R
espo
nse
of so
rghu
m
bi-c
olou
r var
iety
‘Mac
ia’
seed
to w
ater
prim
ing
at
diffe
rent
tem
pera
ture
and
so
akin
g tim
e ra
nge
# of
tec
hnic
ians
trai
ned
in u
sing
wat
er-b
ath
for
soak
ing
seed
Qua
rter
ly a
nd
Ann
ual R
epor
tsM
AWF
Ann
ual
0 6
Te
chni
cian
trai
ned
in u
sing
wat
er b
ath
for s
oaki
ng se
ed
25,0
00
# of
repo
rts o
n op
timum
co
mbi
natio
n of
tem
pera
ture
an
d so
akin
g-tim
e id
entifi
ed
1
Repo
rt o
n op
timum
co
mbi
natio
n fo
r Te
mpe
ratu
re a
nd
soak
ing
time
0
16) I
nves
tigat
ion
of th
e ad
apta
bilit
y o
f pea
rl m
illet
(Pen
nise
tum
gl
aucu
m) v
arie
ties t
o no
rthe
rn N
amib
ian
envi
ronm
ent
# of
repo
rts o
n w
ell a
dapt
ed
varie
ties r
elea
sed
from
24
varie
ties a
cqui
red
from
Ke
nya
Qua
rter
ly a
nd
Ann
ual R
epor
tsM
AWF
Ann
ual
Pear
l mill
et
varie
ties
acqu
ired
from
Ken
ya
1
Repo
rt o
n w
ell
adap
ted
varie
ties
rele
ased
from
24
varie
ties a
cqui
red
from
Ken
ya
20,0
00
Prog
ram
mes
/In
itiat
ives
INPU
TTo
tal B
udge
tRe
sour
ces
Act
iviti
es
Indi
cato
rs
Dat
a so
urce
s In
stitu
tion
resp
onsib
le fo
r Im
plem
enta
tion
and
repo
rtin
g
Freq
uenc
y of
re
port
ing
Base
line
2013
/201
43
Year
Tar
get
3 Ye
ar
Budg
et
N$
17) D
isast
er ri
sk
redu
ctio
n/m
anag
emen
t to
supp
ort a
gro-
past
oral
co
mm
uniti
es a
ffect
ed b
y re
curr
ent d
roug
hts a
nd
othe
r nat
ural
disa
ster
s in
Sou
ther
n A
ngol
a an
d N
orth
ern
Nam
ibia
# of
repo
rts o
n id
entifi
ed
legu
min
ious
crop
s fo
r fod
der a
nd so
il im
prov
emen
t
Qua
rter
ly a
nd
Ann
ual R
epor
tsM
AWF
Ann
ual
01 Re
port
on
iden
tified
le
gum
inio
us cr
ops
for f
odde
r and
soil
impr
ovem
ent
279,
000
18) I
nves
tigat
ing
wat
er u
se
effici
ency
usin
g D
ivin
er
2000
in p
earl
mill
et a
nd
cow
pea
# of
repo
rts o
n cr
op w
ater
us
e effi
cien
cy in
pea
rl m
illet
an
d co
wpe
a de
term
ined
Qua
rter
ly a
nd
Ann
ual R
epor
tsM
AWF
Ann
ual
02 Re
port
s on
the
dete
rmin
atio
n of
cr
op w
ater
use
effi
cien
cy in
pea
rl m
illet
and
cow
pea
42,0
00
19) I
nves
tigat
e th
e ad
apta
bilit
y of
impr
oved
op
en p
ollin
ated
mai
ze
varie
ty
% p
rogr
ess m
ade
to re
port
on
ada
pted
var
ietie
s re
leas
ed
Qua
rter
ly a
nd
Ann
ual R
epor
tsM
AWF
Ann
ual
010
0%
Impr
oved
9 o
pen
mai
ze v
arie
ties
acqu
ired
from
N
iger
ia, Z
ambi
a an
d G
hana
36,0
00
20) I
nves
tigat
ion
on
poss
ible
GM
O p
rese
nce
in th
e m
ain
crop
s gro
wn
at G
reen
Sch
eme
proj
ects
an
d re
sear
ch st
atio
ns
unde
r MAW
F
# of
inve
stig
atio
ns in
to
poss
ible
GM
O p
rese
nce
in th
e m
ain
crop
s gro
wn
at G
reen
Sch
eme
proj
ects
an
d re
sear
ch st
atio
ns u
nder
M
AWF
Sam
ple
Form
s; La
b Sh
eet;
Test
Rep
ort;
Pu
blic
atio
n
MAW
FA
nnua
l0
15
Inve
stig
atio
ns i
nto
poss
ible
GM
O
pres
ence
in th
e m
ain
crop
s gro
wn
at G
reen
Sch
eme
proj
ects
and
Re
sear
ch S
tatio
ns
unde
r MAW
F
170,
000
21) G
MO
ana
lysis
/de
tect
ion
in fo
od, f
eed
and
seed
s
# of
day
s tur
n-ar
ound
-tim
e re
duce
dLa
b D
ata
Shee
t; Te
st R
epor
t; Q
uart
erly
Re
port
MAW
FA
nnua
l15
day
sRe
duce
the
turn
ar
ound
day
s fro
m
15 to
4 d
ays
795,
000
42
2(c)
Red
uce
pre-
harv
est a
nd p
ost-
harv
est l
osse
s in
agric
ultu
ral p
rodu
ctio
n - n
o ac
tiviti
es w
ere
iden
tified
for t
he st
rate
gic i
nitia
tive
- no
activ
ities
wer
e id
entifi
ed fo
r the
stra
tegi
c ini
tiativ
e 2(
d)
Div
ersifi
catio
n of
val
ue ch
ains
th
roug
h po
st-
harv
estin
g va
lue
addi
tion
N$
1 10
8 80
01)
Pro
cess
ing
of co
wpe
a,
sorg
hum
and
gro
und
nuts
in
to sn
ack
food
# of
cow
pea-
sorg
hum
-gr
ound
nut s
nack
pro
duct
s de
velo
ped
Lab
Dat
a Sh
eet;
Test
Rep
ort;
Qua
rter
ly
Repo
rt
MAW
FA
nnua
l0
4
Cow
pea-
sorg
hum
-gr
ound
nut s
nack
de
velo
ped
Scie
ntifi
c pap
ers
publ
ished
422,
100
2) P
roce
ssin
g of
drin
king
yo
gurt
flav
oure
d w
ith
Berc
him
ia d
iscol
our
(eem
be)
% o
f wor
k co
mpl
eted
on
Ber
chim
ia d
iscol
our
(eem
be) d
rinki
ng y
oghu
rt
deve
lope
d
Lab
Dat
a Sh
eet;
Test
Rep
ort;
Qua
rter
ly
Repo
rt
MAW
FA
nnua
l0
100%
Be
rchi
mia
di
scol
our (
Eem
be)
drin
king
yog
hurt
de
velo
ped
231,
000
3) P
roce
ssin
g of
mai
ze a
nd
sorg
hum
into
snac
k fo
od%
of w
ork
com
plet
ed o
n m
aize
-sor
ghum
snac
k de
velo
ped
Lab
Dat
a Sh
eet;
Test
Rep
ort;
Qua
rter
ly
Repo
rt
MAW
FA
nnua
l0
100%
M
aize
-sor
ghum
sn
ack
deve
lope
d
191,
100
4) P
roce
ssin
g of
sorg
hum
an
d ee
mbe
muffi
ns a
nd
cook
ies
% o
f wor
k co
mpl
eted
on
sorg
hum
-eem
be m
uffin
and
cook
ies d
evel
oped
Lab
Dat
a Sh
eet;
Test
Rep
ort;
Qua
rter
ly
Repo
rt
MAW
FA
nnua
l0
100%
So
rghu
m-e
embe
m
uffin
and
cook
ies
deve
lope
d
264,
600
2(e)
Pr
omot
e th
e de
velo
pmen
t of
food
pr
oces
sing
tech
nolo
gies
an
d ot
her
by-p
rodu
ct
indu
strie
s in
ord
er to
en
hanc
e va
lue
addi
tion
for t
he
loca
l mar
ket
and
for e
xpor
ts
N$
600
000
1) T
radi
tiona
l Foo
d M
icro
flora
Iden
tifica
tion
&
Cha
ract
eriz
atio
n
# of
rese
arch
art
icle
sU
NA
M A
nnua
l Re
port
UN
AM
Ann
ual
1
Rese
arch
ar
ticle
2 Rese
arch
art
icle
600,
000
2) P
hysic
o-ch
emic
al
and
Nut
ritio
nal P
rofil
e of
Tra
ditio
nal F
ood
and
Beve
rage
s
# of
tech
nica
l rep
orts
1
Tech
nica
l re
port
2 Tech
nica
l rep
ort
0
Prog
ram
mes
/In
itiat
ives
INPU
TTo
tal B
udge
tRe
sour
ces
Act
iviti
es
Indi
cato
rs
Dat
a so
urce
s In
stitu
tion
resp
onsib
le fo
r Im
plem
enta
tion
and
repo
rtin
g
Freq
uenc
y of
re
port
ing
Base
line
2013
/201
43
Year
Tar
get
3 Ye
ar
Budg
et
N$
43
2(f
) Str
engt
hen
the
prod
uctio
n of
trad
ition
al a
nd n
on-t
radi
tiona
l exp
ort c
omm
oditi
es to
enh
ance
the
dive
rsifi
catio
n of
the
econ
omy
- no
activ
ities
wer
e id
entifi
ed fo
r the
stra
tegi
c ini
tiativ
e 2(
g) P
rom
ote
rese
arch
on
alie
n,
med
icin
al,
cosm
etic
s and
or
nam
enta
l pl
ants
N$
1 64
0 51
61)
Veg
etat
ion
Surv
ey o
f N
amib
ia (T
ask
ID 0
62)
% o
f wor
k co
mpl
eted
to
signi
fican
tly im
prov
e th
e ve
geta
tion
map
ping
in
Nam
ibia
Fiel
d Su
rvey
Re
port
s and
A
nnua
l Rep
orts
NU
STA
nnua
lVe
geta
tion
map
ping
do
ne u
nder
th
e BI
OTA
pr
ojec
t
100%
Si
gnifi
cant
ly
impr
ove
the
vege
tatio
n m
appi
ng in
N
amib
ia
1,64
0,51
6
2(h)
Pro
mot
e so
il, ra
ngel
and
and
wat
er
reso
urce
s m
anag
emen
t
N$
8 88
8 42
71)
App
lyin
g Be
cvol
m
odel
in tr
ee sa
vann
ah
of N
amib
ia w
ith th
e ai
m
to d
eter
min
e br
owsin
g ca
paci
ty o
f tre
e/bu
sh
dom
inat
ed v
eld
# of
new
rang
elan
d su
rvey
s co
nduc
ted
Surv
ey S
heet
; Pu
blic
atio
nM
AWF
Ann
ual
3
Rang
elen
d Su
rvey
s
14
Rang
elan
d su
rvey
s co
nduc
ted
and
surv
eys c
ompl
eted
in
Osh
ana/
Om
usat
i reg
ions
303,
620
2) D
eter
min
e gr
azin
g ca
paci
ty in
the
Sout
hern
re
gion
s of N
amib
ia u
sing
the
Gra
zing
Inde
x M
etho
d
# of
com
plet
ed su
rvey
s for
th
e Sw
artr
ant,
“die
Kal
k”,
Nau
chas
, Bul
lspoo
rt a
nd
Riet
oog
area
Surv
ey S
heet
s; Pu
blic
atio
nM
AWF
Ann
ual
42
Surv
eys
(16
for t
he
Swar
tran
t, 16
fo
r “di
e K
alk”
an
d 10
for t
he
Bulls
poor
t, N
auch
as
Riet
oog
area
)
42
Surv
eys (
16 fo
r the
Sw
artr
ant,
16 fo
r “d
ie K
alk”
and
10
for t
he B
ullsp
oort
, N
auch
as R
ieto
og
area
); C
ompl
etio
n of
ar
ticle
on
GIV
’s fo
r
260,
100
3) P
astu
re P
hase
2: Th
e in
fluen
ce o
f a fo
dder
ban
k gr
azin
g sy
stem
on
the
spec
ie co
mpo
sitio
n of
the
natu
ral v
eget
atio
n in
the
cam
el-t
horn
sava
nnah
of
Nam
ibia
# o
f dry
mat
eria
l col
lect
ion
surv
eys c
ompl
ete
(pro
ject
st
arte
d in
200
5 an
d is
sche
dule
d to
end
in 2
025,
32
of th
e sc
hedu
led
60)
Fiel
d C
lippi
ngs
of B
iom
ass/
Repo
rts
MAW
F A
nnua
l27
D
ry M
ater
ial
colle
ctio
n su
rvey
s
72
Dry
Mat
eria
l co
llect
ion
surv
eys
(60
for t
otal
unt
il 20
25)
116,
900
Prog
ram
mes
/In
itiat
ives
INPU
TTo
tal B
udge
tRe
sour
ces
Act
iviti
es
Indi
cato
rs
Dat
a so
urce
s In
stitu
tion
resp
onsib
le fo
r Im
plem
enta
tion
and
repo
rtin
g
Freq
uenc
y of
re
port
ing
Base
line
2013
/201
43
Year
Tar
get
3 Ye
ar
Budg
et
N$
44
4) B
asel
ine
vege
tatio
n su
rvey
s: A
lex,
Son
op,
John
, Kal
ahar
i, G
ella
p Pa
stur
e Sc
ienc
e
# of
bas
elin
e su
rvey
s co
mpl
eted
Bota
nica
l C
ompo
sitio
n Su
rvey
s; Q
uart
erly
Re
port
s
MAW
FA
nnua
l6
Ba
selin
e su
rvey
s co
mpl
eted
21
Surv
eys c
ompl
eted
on
bas
elin
e su
rvey
s for
O
kom
om-b
onde
, K
alah
ari a
nd
Gel
lap
Rese
arch
St
atio
ns, M
asha
re
and
Tsum
is
158,
000
5) T
FO F
utur
e O
kava
ngo
# of
surv
eys c
ompl
eted
Bota
nica
l C
ompo
sitio
n Su
rvey
s; Q
uart
erly
Re
port
s
MAW
FA
nnua
l2
Su
rvey
s12
Su
rvey
s co
mpl
eted
on
bot
anic
al
com
posit
ion
and
dete
rmin
atio
n of
br
owse
and
gra
ss
DM
pro
duct
ion
12,0
00
# of
rese
arch
repo
rts
1 Rese
arch
repo
rt0
# of
pro
ject
term
inat
ion
repo
rts
1
Proj
ect
term
inat
ion
repo
rt;
Con
tinua
nce
of a
ll bo
tani
cal
com
posit
ion
and
DM
pro
duct
ion
su
rvey
s
0
Prog
ram
mes
/In
itiat
ives
INPU
TTo
tal B
udge
tRe
sour
ces
Act
iviti
es
Indi
cato
rs
Dat
a so
urce
s In
stitu
tion
resp
onsib
le fo
r Im
plem
enta
tion
and
repo
rtin
g
Freq
uenc
y of
re
port
ing
Base
line
2013
/201
43
Year
Tar
get
3 Ye
ar
Budg
et
N$
45
Prog
ram
mes
/In
itiat
ives
INPU
TTo
tal B
udge
tRe
sour
ces
Act
iviti
es
Indi
cato
rs
Dat
a so
urce
s In
stitu
tion
resp
onsib
le fo
r Im
plem
enta
tion
and
repo
rtin
g
Freq
uenc
y of
re
port
ing
Base
line
2013
/201
43
Year
Tar
get
3 Ye
ar
Budg
et
N$
6) E
stab
lishi
ng a
bus
h en
croa
chm
ent m
ap fo
r N
amib
ia
% o
f wor
k co
mpl
eted
on
map
for t
he a
rea
Sout
h of
th
e 23
° lat
itude
line
and
Ea
st o
f the
Win
dhoe
k/A
riam
svle
i tar
red
road
Bush
Cou
nt
Surv
eys R
epor
ts;
Ann
ual R
epor
ts
MAW
FA
nnua
l0
100
%
of th
e ta
rget
ed a
rea
(all
of N
amib
ia
Sout
h of
the
23°
latit
ude
line)
co
vere
d. A
Map
w
as p
rodu
ced
for
the
area
Sou
th o
f th
e 23
° lat
itude
lin
e an
d Ea
st o
f th
e W
indh
oek/
Aria
msv
lei t
arre
d ro
ad
318,
100
7) E
ffect
of s
easo
n on
nu
triti
onal
val
ue o
f mos
t co
mm
on g
razi
ng a
nd
brow
sing
plan
ts in
Osh
ana,
O
shik
oto,
Om
usat
i and
O
hang
wen
a re
gion
s
% o
f wor
k co
mpl
eted
on
the
effec
t of s
easo
n on
nu
triti
onal
val
ue o
f mos
t co
mm
on g
razi
ng a
nd
brow
sing
plan
ts in
Osh
ana,
O
shik
oto,
Om
usat
i and
O
hang
wen
a re
gion
s
Fiel
d Su
rvey
s Re
port
s; A
nnua
l Rep
orts
MAW
FA
nnua
l0
100%
wor
k co
mpl
eted
on
data
colle
ctio
n co
mpl
eted
on
the
effec
t of s
easo
n on
nut
ritio
nal
valu
e of
mos
t co
mm
on g
razi
ng
and
brow
sing
plan
ts in
Osh
ana,
O
shik
oto,
Om
usat
i an
d O
hang
wen
a re
gion
s
105,
000
8) In
vest
igat
ing
poss
ibili
ty
of c
ultiv
ated
pas
ture
s in
Nor
ther
n C
omm
unal
A
reas
(NC
A)
% o
f wor
k co
mpl
eted
on
inve
stig
atin
g po
ssib
ility
of
culti
vate
d pa
stur
es in
NC
A
Fiel
d Su
rvey
s Re
port
s; A
nnua
l Rep
orts
MAW
FA
nnua
l0
100%
In
vest
igat
ion
on
the
pos
sibili
ty o
f cu
ltiva
ted
past
ures
in
NC
A
41,9
00
46
Prog
ram
mes
/In
itiat
ives
INPU
TTo
tal B
udge
tRe
sour
ces
Act
iviti
es
Indi
cato
rs
Dat
a so
urce
s In
stitu
tion
resp
onsib
le fo
r Im
plem
enta
tion
and
repo
rtin
g
Freq
uenc
y of
re
port
ing
Base
line
2013
/201
43
Year
Tar
get
3 Ye
ar
Budg
et
N$
9) R
e-sa
mpl
ing
of b
ush
popu
latio
n sit
es in
N
orth
ern
Nam
ibia
% o
f wor
k co
mpl
eted
on
map
s and
GPS
loca
litie
s ac
quire
d
Map
s; G
PS D
ata
and
Bush
Num
bers
MAW
FA
nnua
l0
100%
A
ll m
aps a
nd G
PS
loca
litie
s acq
uire
d
165,
900
10) C
olle
ctin
g da
ta fo
r pu
blic
atio
n “T
rees
and
Sh
rubs
of S
outh
ern
Nam
ibia”
# of
spec
ies p
hoto
grap
hed
Fiel
d Su
rvey
Re
port
s; A
nnua
l Rep
orts
MAW
FA
nnua
l22
Sp
ecie
s ph
otog
raph
ed
44
Spec
ies
phot
ogra
phed
165,
000
11) C
lass
ifica
tion
and
desc
riptio
n of
the
vege
tatio
n on
farm
Kle
in
Boes
man
% o
f wor
k co
mpl
eted
for
vege
tatio
n de
scrip
tion
on th
e fa
rm
Repo
rts a
nd
Publ
icat
ions
NU
STA
nnua
l0
100%
C
lass
ifica
tion
and
desc
riptio
n of
the
vege
tatio
n of
farm
K
lein
Boe
sman
co
mpl
eted
315,
000
12) I
mpa
ct o
f bus
h en
croa
chm
ent o
n gr
ound
w
ater
reso
urce
s (Ta
sk ID
07
3)
% o
f wor
k co
mpl
eted
on
inte
rven
tion
on im
pact
of
bus
h en
croa
chm
ent o
n gr
ound
wat
er re
sour
ces
Fiel
d Su
rvey
Re
port
s; A
nnua
l Rep
orts
NU
STA
nnua
l0
100%
Im
pact
of b
ush
encr
oach
men
t on
gro
und
wat
er re
sour
ces
inte
rven
tion
com
plet
ed
6,39
6,18
8
% o
f wor
k co
mpl
eted
on
first
test
s for
nod
ulat
ion
unde
r con
trol
led
cond
ition
s co
mpl
eted
Ann
ual R
epor
tsN
UST
Ann
ual
010
0%
Firs
t tes
ts fo
r no
dula
tion
unde
r con
trol
led
cond
ition
s co
mpl
eted
0
13) R
esea
rch
on th
e ph
ysic
o-ch
emic
al
prop
ertie
s of t
he
Kal
imbe
za ri
ce fi
eld
soil,
and
doc
umen
t th
e ph
ysic
o-ch
emic
al
prop
ertie
s
% o
f wor
k co
mpl
eted
on
data
an
alys
is an
d re
port
writ
ing
Kal
imbe
za
Rice
Fie
ld S
oil
Ana
lysis
UN
AM
Ann
ual
010
0%
Dat
a of
the
phys
icoc
hem
ical
pr
oper
ties
anal
ysed
in
the
Kal
imbe
za
rice
field
soil
docu
men
ted
277,
000
47
Prog
ram
mes
/In
itiat
ives
INPU
TTo
tal B
udge
tRe
sour
ces
Act
iviti
es
Indi
cato
rs
Dat
a so
urce
s In
stitu
tion
resp
onsib
le fo
r Im
plem
enta
tion
and
repo
rtin
g
Freq
uenc
y of
re
port
ing
Base
line
2013
/201
43
Year
Tar
get
3 Ye
ar
Budg
et
N$
14) R
esea
rch
on th
e le
vels
of F
e, Zn
and
Al o
f the
K
alim
beza
rice
fiel
d w
hich
ar
e im
port
ant i
ndic
ator
s of
soil
toxi
city
for r
ice
grow
th
% o
f wor
k co
mpl
eted
on
the
leve
ls of
Fe,
Zn, A
l in
the
Kal
imbe
za ri
ce fi
eld
soil
Kal
imbe
za
Rice
Fie
ld S
oil
Ana
lysis
UN
AM
Ann
ual
010
0%
Dat
a of
the
leve
ls of
Fe,
Zn, A
l in
the
Kal
imbe
za
rice
field
soil
docu
men
ted
0
15) C
hara
cter
ize
Kal
imbe
za ri
ce fi
eld
in
term
s of t
he p
hysic
o-ch
emic
al p
rope
rtie
s an
d pr
ovid
e ba
selin
e da
ta fo
r sim
ilar s
tudy
in
othe
r agr
icul
tura
l zon
es
with
pot
entia
ls fo
r ric
e cu
ltiva
tion
in N
amib
ia.
# of
char
acte
rizat
ion
of th
e K
alim
beza
rice
fiel
d ba
sed
on th
e ph
ysic
oche
mic
al
prop
ertie
s obt
aine
d an
d co
mpa
re w
ith st
anda
rd
low
land
rice
eco
logy
pr
oper
ties
Kal
imbe
za
Rice
Fie
ld S
oil
Ana
lysis
UN
AM
Ann
ual
01 C
hara
cter
izat
ion
of
the
Kal
imbe
za ri
ce
field
bas
ed o
n th
e ph
ysic
oche
mic
al
prop
ertie
s ob
tain
ed a
nd
com
pare
with
st
anda
rd lo
wla
nd
rice
ecol
ogy
prop
ertie
s
0
48
Prog
ram
mes
/In
itiat
ives
INPU
TTo
tal B
udge
tRe
sour
ces
Act
iviti
es
Indi
cato
rs
Dat
a so
urce
s In
stitu
tion
resp
onsib
le fo
r Im
plem
enta
tion
and
repo
rtin
g
Freq
uenc
y of
re
port
ing
Base
line
2013
/201
43
Year
Tar
get
3 Ye
ar
Budg
et
N$
16) D
eter
min
e so
il ph
ysic
o-ch
emic
al
prop
ertie
s acr
oss t
he
agric
ultu
ral z
ones
of
Nam
ibia
and
com
pare
w
ith th
e K
alim
beza
rice
fie
ld p
rope
rtie
s to
see
whi
ch zo
ne h
as si
mila
r pr
oper
ties f
or p
ossib
le
expa
nsio
n of
the
rice
culti
vatio
n so
as t
o cr
eate
m
ore
jobs
% o
f wor
k co
mpl
eted
on
char
acte
rizat
ion
of th
e of
th
e ag
ricul
tura
l zon
es b
ased
on
the
phys
icoc
hem
ical
pr
oper
ties o
btai
ned
and
com
pare
with
the
Kal
imbe
za ri
ce fi
eld
base
line
to a
scer
tain
whi
ch zo
ne h
as
the
pote
ntia
l for
the
rice
culti
vatio
n an
d ex
pans
ion
Nam
ibia
A
gric
ultu
ral
Zone
s’ So
il A
naly
sis
UN
AM
Ann
ual
010
0%
Cha
ract
eriz
atio
n of
the
agric
ultu
ral
zone
s bas
ed o
n th
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ysic
oche
mic
al
prop
ertie
s ob
tain
ed a
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com
pare
with
the
Kal
imbe
za ri
ce
field
bas
elin
e to
as
cert
ain
whi
ch
zone
has
the
pote
ntia
l for
the
rice
culti
vatio
n an
d ex
pans
ion
com
plet
ed
0
2(i)
Prom
ote
hort
icul
ture
ac
tiviti
es
arou
nd w
ater
bo
dies
N$
480
000
1) In
tegr
ated
agr
icul
tura
l te
chno
logi
es fo
r int
ensiv
e fo
od p
rodu
ctio
n
% o
f wor
k co
mpl
eted
on
reco
mm
enda
tions
for
prod
uctio
n of
veg
etab
les i
n ra
ised
beds
Repo
rts;
Publ
icat
ions
NU
STA
nnua
lC
ontr
ol b
eds
to co
mpa
re
with
trea
ted
beds
100%
Re
com
men
datio
ns
on p
rodu
ctio
n of
ve
geta
bles
in ra
ised
beds
avai
labl
e
480,
000
2(j)
Stre
ngth
en th
e lin
ks b
etw
een
rese
arch
, ind
ustr
y, ag
ricul
tura
l ext
ensio
n an
d ot
her r
elev
ant t
rain
ing
prov
ider
s - n
o ac
tiviti
es w
ere
iden
tified
for t
he st
rate
gic i
nitia
tive
2(k)
Dev
elop
te
chno
logi
es
that
pro
mot
e re
silie
nce
and
are
adap
tabl
e to
the
envi
ronm
ent
and
com
mun
ities
in
a ch
angi
ng
clim
ate
N$
5 18
9 05
11)
Effi
cien
t wat
er a
nd
nutr
ient
use
, mol
ecul
ar
char
acte
rizat
ion
and
nutr
ition
al co
mpo
sitio
n of
mut
ant g
erm
plas
m
popu
latio
n
% o
f wor
k co
mpl
eted
on
eval
uatin
g effi
cien
t wat
er
and
nutr
ient
use
, mol
ecul
ar
char
acte
rizat
ion
and
nutr
ition
al co
mpo
sitio
n of
mut
ant g
erm
plas
m
popu
latio
n
Fiel
d D
ata
Shee
ts; P
roje
ct
Pepo
rt;
Publ
icat
ions
MAW
FA
nnua
lSu
itabl
e m
utan
t lin
es
of co
wpe
a,
pear
l mill
et
and
sorg
hum
de
velo
ped
100%
Ev
alua
ting
effici
ent
wat
er a
nd n
utrie
nt
use,
mol
ecul
ar
char
acte
rizat
ion
and
nurt
ritio
nal
com
posit
ion
of
mut
ant g
erm
plas
m
popu
latio
n
360,
400
2) L
ands
cape
lite
racy
(Tas
k ID
041
)#
of m
anua
ls co
mpl
eted
A
nnua
l Rep
orts
; Sc
ient
ific
Jour
nals
NU
STA
nnua
l0
6 AO
C E
MU
m
anua
l fina
lized
2,79
3,36
0
# of
film
s pro
duce
d1 Fi
lm p
rodu
ced
0
49
Prog
ram
mes
/In
itiat
ives
INPU
TTo
tal B
udge
tRe
sour
ces
Act
iviti
es
Indi
cato
rs
Dat
a so
urce
s In
stitu
tion
resp
onsib
le fo
r Im
plem
enta
tion
and
repo
rtin
g
Freq
uenc
y of
re
port
ing
Base
line
2013
/201
43
Year
Tar
get
3 Ye
ar
Budg
et
N$
# of
film
s tra
nsla
ted
(fund
ing
depe
nden
t)1
Fi
lm tr
ansla
ted
(fund
ing
depe
nden
t)
0
# of
trai
ning
cour
ses
cond
ucte
d 3
Tr
aini
ng co
urse
co
nduc
ted
0
# of
maj
or p
roje
ct re
port
s pr
oduc
ed1
M
ajor
pro
ject
re
port
pro
duce
d;
Reco
mm
enda
tions
on
rang
elan
d m
anag
emen
t to
mai
ntai
n ra
in-u
se
effici
ency
and
re
stor
atio
n to
hea
l ra
ngel
ands
alre
ady
degr
aded
0
# of
scie
ntifi
c art
icle
s 2
Pu
blic
atio
n of
sc
ient
ific a
rtic
les
0
# of
pop
ular
isatio
n ar
ticle
s1
Po
pula
risat
ion
artic
le
0
# of
fello
wsh
ips
2 Firs
t 2 y
ear
stud
ents
hip
succ
essf
ully
co
mpl
eted
0
50
Prog
ram
mes
/In
itiat
ives
INPU
TTo
tal B
udge
tRe
sour
ces
Act
iviti
es
Indi
cato
rs
Dat
a so
urce
s In
stitu
tion
resp
onsib
le fo
r Im
plem
enta
tion
and
repo
rtin
g
Freq
uenc
y of
re
port
ing
Base
line
2013
/201
43
Year
Tar
get
3 Ye
ar
Budg
et
N$
3) Im
prov
ed w
eath
er
obse
rvat
ion
netw
ork
(Tas
k ID
001
)
# of
add
ition
al st
atio
ns
esta
blish
edW
indh
oek
Met
eolo
gica
l O
ffice
Sta
ndar
d Au
tom
atic
W
eath
er
Stat
ions
repo
rts
MAW
F A
nnua
l21
BI
OTA
w
eath
ers
stat
ions
50
Add
ition
al st
atio
ns
esta
blish
ed
2,03
5,29
1
# of
Bio
ta w
eath
ers s
tatio
n up
grad
ed fr
om c
urre
nt
Mik
e C
otto
n st
atio
ns to
C
ambe
ll Sc
ient
ific
48
BIO
TA w
eath
ers
stat
ions
upg
rade
d fr
om c
urre
nt M
ike
Cot
ton
stat
ions
to
Cam
pbel
l Sc
ient
ific
0
2(l)
Prom
ote
the
cons
erva
tion
and
prot
ectio
n of
indi
geno
us
anim
al a
nd
plan
t gen
etic
re
sour
ces
N$
8 39
3 70
01)
On-
farm
cons
erva
tion
prac
tices
doc
umen
ted
thro
ugh
inte
rvie
ws
% o
f wor
k co
mpl
eted
on
the
on-f
arm
cons
erva
tion
prac
tices
surv
eyed
Qua
rter
ly,
Ann
ual,
Prog
ress
& F
inal
Re
port
s
MAW
FA
nnua
l0
100%
O
n-fa
rm
cons
erva
tion
prac
tices
do
cum
ente
d
19,5
00
2) D
egra
ded
habi
tats
and
th
reat
ened
spec
ies r
escu
ed
thro
ugh
seed
colle
ctin
g
# of
thre
aten
ed sp
ecie
s co
llect
edQ
uart
erly,
A
nnua
l and
Pr
ogre
ss
Repo
rts
MAW
FA
nnua
l12
Sp
ecie
s co
llect
ed
575
Spec
ies c
olle
cted
476,
000
3) D
eter
min
e th
e re
prod
uctio
n po
tent
ial
of th
e in
dige
nous
goa
t po
pula
tions
of n
orth
ern
Nam
ibia
# of
tria
ls of
250
indi
geno
us
goat
s’ re
prod
uctio
n an
d pr
oduc
tion
pote
ntia
l de
term
ined
Goa
t Reg
ister
s; Q
uart
erly
Re
port
; Agr
icol
a Pu
blic
atio
n
MAW
FA
nnua
l0
6 Tria
ls of
250
in
dige
nous
goa
ts’
repr
oduc
tion
and
prod
uctio
n po
tent
ial
dete
rmin
ed
1,08
9,00
0
4) S
WA
KA
RA b
reed
ing
and
cons
erva
tion
Gel
lap
Ost
# of
ann
ual c
onse
rvat
ion
repo
rts
Ani
mal
Re
gist
ers;
Bree
ders
So
ciet
y;
SWA
KA
RA
Boar
d Re
port
s;
NSB
A
MAW
FA
nnua
l1
A
nnua
l co
nser
vatio
n re
port
on
5 SW
AK
ARA
ty
pes
8 Ann
ual
cons
erva
tion
repo
rts o
n 5
SWA
KA
RA ty
pes
2,18
6,05
0
51
Prog
ram
mes
/In
itiat
ives
INPU
TTo
tal B
udge
tRe
sour
ces
Act
iviti
es
Indi
cato
rs
Dat
a so
urce
s In
stitu
tion
resp
onsib
le fo
r Im
plem
enta
tion
and
repo
rtin
g
Freq
uenc
y of
re
port
ing
Base
line
2013
/201
43
Year
Tar
get
3 Ye
ar
Budg
et
N$
5) D
istrib
utin
g br
eedi
ng
mat
eria
l to
farm
ers a
nd
mon
itorin
g th
e im
pact
of
the
bulls
dist
ribut
ed in
C
entr
al N
orth
ern
Nam
ibia
# of
gen
etic
mat
eria
l di
strib
uted
act
iviti
esIn
form
atio
n fr
om D
APE
ES;
Farm
ers;
DV
S
MAW
FA
nnua
l1
G
enet
ic
mat
eria
l di
strib
uted
ac
tivity
7 Gen
etic
mat
eria
l di
strib
uted
act
ivity
467,
100
6) E
ffect
of a
ge o
f firs
t ca
lvin
g on
pro
duct
ion
and
repr
oduc
tion
of
Sim
men
tale
r Stu
d he
rd at
Jo
hn P
ande
ni
% o
f dat
a co
llect
ion
proc
ess
Qua
rter
ly,
Ann
ual a
nd
Prog
ress
Rep
orts
MAW
FA
nnua
lD
ata
on
prod
uctio
n an
d re
prod
uctio
n fr
om 2
011
to
2013
33%
Re
cord
the e
ffect
of
age
on fi
rst c
alvi
ng
on p
rodu
ctio
n an
d re
prod
uctio
n of
Sim
men
tale
r St
ud h
erd
at J
ohn
Pand
eni i
n pe
riod
2013
to 2
016
217,
350
7) S
tud
Bree
ding
Boe
r G
oat O
mat
jenn
e#
of st
ud b
oer g
oat
regi
ster
ed
Ani
mal
Re
gist
ers;
Bree
der S
ocie
ty;
NSB
A
MAW
FA
nnua
l10
0 G
oats
re
gist
ered
1135
G
oats
regi
ster
ed
1,98
3,00
0
8) S
tud
Bree
ding
Dam
ara
Shee
p O
mat
jenn
e#
of st
ud D
amar
a sh
eep
regi
ster
edA
nim
al
Regi
ster
s; Br
eede
r Soc
iety
; N
SBA
MAW
FA
nnua
l30
0 Sh
eep
regi
ster
ed
300
Shee
p Re
gist
ered
1,66
3,70
0
9) C
olle
ctio
n,
mul
tiplic
atio
n an
d ch
arac
teriz
atio
n of
loca
l m
aize
ger
mpl
asm
# of
loca
l mai
ze g
erm
plas
m
with
des
irabl
e tr
aits
id
entifi
ed fo
r bre
edin
g
Qua
rter
ly a
nd
Ann
ual R
epor
tsM
AWF
Ann
ual
30
Loca
l mai
ze
germ
plas
m
colle
cted
for
bree
ding
60
Scre
enin
g an
d ch
arac
teris
atio
n of
ger
mpl
asm
co
mpl
eted
60,0
00
10) C
hara
cter
isatio
n an
d ev
alua
tion
of aw
ned
pear
l mill
et (P
eniss
entu
m
glau
cum
) lan
drac
es
# of
awne
d pe
arl m
illet
pr
omisi
ng v
arie
ties
iden
tified
Qua
rter
ly a
nd
Ann
ual R
epor
tsM
AWF
Ann
ual
3
Loca
l ge
rmpl
asm
fo
r aw
ned
pear
l mill
ed
colle
cted
for
bree
ding
12
Sele
cted
awne
d pe
arl m
illet
va
rietie
s eva
luat
ed
and
char
acte
rised
130,
000
52
Prog
ram
mes
/In
itiat
ives
INPU
TTo
tal B
udge
tRe
sour
ces
Act
iviti
es
Indi
cato
rs
Dat
a so
urce
s In
stitu
tion
resp
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r Im
plem
enta
tion
and
repo
rtin
g
Freq
uenc
y of
re
port
ing
Base
line
2013
/201
43
Year
Tar
get
3 Ye
ar
Budg
et
N$
11) C
hara
cter
izat
ion
and
eval
uatio
n of
pea
rl m
illet
ac
cess
ions
tria
l
% o
f pea
rl m
illet
acc
essio
ns
char
acte
rised
Reco
rd S
heet
s; Q
uart
erly
and
A
nnua
l Rep
orts
MAW
FA
nnua
l0
100%
Pr
omisi
ng
mill
et a
cces
sions
id
entifi
ed
51,0
00
2(m
) Pro
mot
e m
arke
ting
rese
arch
for
agric
ultu
ral
com
mod
ities
N$
225
000
1) In
vest
igat
ing
fact
ors
limiti
ng sm
all-s
cale
ve
geta
ble
prod
uctio
n: a
ca
se st
udy
for R
undu
tow
n in
form
al se
ttlem
ents
% o
f sm
all-s
cale
farm
ers i
n Ru
ndu
info
rmal
settl
emen
t ab
le to
with
stan
d pr
oduc
tion
chal
leng
es
MAW
F -
DA
PEES
A
nnua
l Rep
orts
; RT
C D
atab
ase
UN
AM
Ann
ual
095
%
Smal
l sca
le fa
rmer
s in
Run
du in
form
al
settl
emen
t ab
le
to w
ithst
and
prod
uctio
n ch
alle
nges
225,
000
2(n)
C
onse
rvat
ion
of in
dige
nous
an
d ot
her
natio
nal
spec
ies
incl
udin
g bu
t no
t lim
ited
to li
vest
ock,
pl
ants
and
m
arin
e re
sour
ces
N$
3 18
2 93
71)
C12
2:C
126
Rese
arch
tr
ials
on d
roug
ht a
nd /
or fr
ost r
esist
ant s
peci
es
mai
ntai
ned
# of
dro
ught
/fros
t res
istan
t sp
ecie
s res
earc
h tr
ials
mai
ntai
ned
Qua
rter
ly,
Ann
ual &
Pr
ogre
ss
Repo
rts
MAW
FA
nnua
l2
Tr
ials
mai
ntai
ned
10
Dro
ught
/fros
t re
sista
nt sp
ecie
s re
sear
ch tr
ails
mai
ntai
ned
500
2) A
dequ
ate
data
on
grow
th a
nd y
ield
for k
ey
tree
spec
ies p
rovi
ded
# of
ann
ual r
epor
ts o
n pr
ogre
ss to
war
ds th
e M
akam
bu a
nd K
anov
lei
fire
tria
ls m
onito
red
and
mai
ntai
ned
Qua
rter
ly,
Ann
ual &
Pr
ogre
ss
Repo
rts
MAW
FA
nnua
l1 A
nnua
l rep
orts
on
pro
gres
s to
war
ds th
e M
akam
bu a
nd
Kan
ovle
i fire
tr
ials
mon
itore
d an
d m
aint
aine
d
7 Ann
ual r
epor
ts o
n Pr
ogre
ss to
war
d th
e M
akam
bu a
nd
Kan
ovle
i fire
tria
ls m
onito
red
and
mai
ntai
ned
200,
000
53
Prog
ram
mes
/In
itiat
ives
INPU
TTo
tal B
udge
tRe
sour
ces
Act
iviti
es
Indi
cato
rs
Dat
a so
urce
s In
stitu
tion
resp
onsib
le fo
r Im
plem
enta
tion
and
repo
rtin
g
Freq
uenc
y of
re
port
ing
Base
line
2013
/201
43
Year
Tar
get
3 Ye
ar
Budg
et
N$
3) S
urve
y on
mar
ula
reso
urce
to d
eter
min
e fr
uit
supp
ly c
apac
ity in
Nam
ibia
(O
shan
a, O
shik
oto,
O
mus
ati a
nd O
hang
wen
a re
gion
s and
aver
age
kilo
gram
s (K
gs) o
f fru
its
per t
ree)
% w
ork
com
plet
ed o
n th
e su
rvey
on
mar
ula
reso
urce
to
det
erm
ine
frui
t sup
ply
capa
city
in N
amib
ia
Repo
rt o
n M
arul
a Re
sour
ce
Ass
essm
ent t
o D
eter
min
e Fr
uit
Supp
ly C
apac
ity
in N
amib
ia
Com
plet
ed
MAW
FA
nnua
l0
100%
C
ompl
etio
n on
su
rvey
on
mar
ula
reso
urce
to
dete
rmin
e fr
uit
supp
ly c
apac
ity in
N
amib
ia
(Osh
ana,
O
shik
oto,
Om
usat
i an
d O
hang
wen
a re
gion
s) av
erag
e K
gs o
f fru
its p
er
tree
50,0
00
4) N
ew fi
eld-
base
d re
sear
ch tr
ials
esta
blish
ed
(Ber
chem
ia p
rove
nanc
e tr
ial a
t Iih
eke
Fore
stry
Re
sear
ch S
tatio
n)
# of
new
fiel
d ba
sed
rese
arch
tria
ls es
tabl
ished
Qua
rter
ly,
Ann
ual,
Prog
ress
Re
port
s; Pu
blic
atio
ns
MAW
FA
nnua
l0
2 New
fiel
d ba
sed
rese
arch
tria
ls es
tabl
ished
140,
000
5) P
lant
and
veg
etat
ion
data
base
s of t
he N
atio
nal
Bota
nica
l Res
earc
h In
stitu
te, N
amib
ia (T
ask
ID 0
59)
% d
ata
enha
nced
and
m
aint
aine
d fo
r sel
ecte
d pl
ant t
axa
Her
bariu
m
Spec
imen
MAW
F A
nnua
l20
%
Exist
ing
herb
ariu
m
reco
rd a
nd
liter
atur
e da
ta
100%
En
hanc
ed a
nd
mai
ntai
ned
data
fo
r sel
ecte
d pl
ant
daxa
1,28
4,54
2
6) E
stab
lish
and
impr
ove
base
line
inve
ntor
ies f
or
spat
ial d
ata
on b
iodi
vers
ity
- Flo
ra o
f Nam
ibia
Pro
ject
(T
ask
ID 0
60)
% o
f bas
elin
e da
ta fo
r se
lect
ed p
lant
taxa
im
prov
ed
Her
bariu
m
Spec
imen
MAW
FA
nnua
l50
%
Exi
stin
g he
rbar
ium
re
cord
s and
lit
erat
ure
100%
Im
prov
ed b
ase-
line
data
for s
elec
ted
taxa
of p
lant
s; M
anus
crip
t su
bmitt
ed fo
r pu
blic
atio
n
932,
895
7) G
enet
ic a
nd p
heno
typi
c ch
arac
teriz
atio
n of
in
dige
nous
cat
tle e
coty
pes
in N
amib
ia
% o
f gen
etic
and
ph
enot
ypic
char
acte
rizat
ion
of in
dige
nous
cat
tle
ecot
ypes
in N
amib
ia
com
plet
ed
Qua
rter
ly,
Ann
ual &
Pr
ogre
ss
Repo
rts
MAW
FA
nnua
lIn
itial
ch
arac
teriz
atio
n of
indi
geno
us
cattl
e and
goat
s us
ing
mic
ro
sate
llite
s in
2002
100%
C
hara
cter
izat
ion
of in
dige
nous
ca
ttle
and
goat
s us
ing
mic
ro
sate
llite
s usin
g SN
P co
mpl
eted
575,
000
54
PRIORITY RESEARCH AREA 3: FISHERIES
SPECIFIC OBJECTIVES:
Support progress in the working deeper water offshore, valorising the diversity of marine life and promote sustainable fishing of deep sea resources and caring for
marine environment
DESIRED OUTCOME:
By 2017, sustainable fisheries and value addition of the Namibia fishery products is achieved through research and innovation
55
Tabl
e 10
: PR
IOR
ITY
RES
EARC
H A
REA
3: F
ISH
ERIE
S
Prog
ram
me
/In
itiat
ives
INPU
T To
tal B
udge
t Re
sour
ces
Act
iviti
es
Indi
cato
rs
Dat
a so
urce
s In
stitu
tion
resp
onsib
le fo
r Im
plem
enta
tion
and
repo
rtin
g
Freq
uenc
y of
re
port
ing
Base
line
2013
/201
43
Year
Tar
get
3 Ye
ar
Budg
et
N$
3(a)
Cre
ate
an
unde
rsta
ndin
g of
Nam
ibia’
s fr
eshw
ater
ec
osys
tem
s an
d sp
ecie
s di
vers
ity to
o ev
alua
te th
e po
tent
ial f
or
aqua
cultu
re
N$
1 75
1 83
91)
Impr
ove
know
ledg
e of
aqu
atic
eco
syst
ems
supp
ortin
g fis
herie
s, de
velo
pmen
t of i
nteg
rate
d st
rate
gies
for s
usta
inab
le
fishe
ries a
nd im
prov
ed
fishe
ries m
anag
emen
t (T
ask
ID 1
66)
# of
soci
al sc
ienc
e re
port
s on
Lia
mbe
zi fi
shin
g co
mm
uniti
es
Ann
ual
Repo
rts
NN
FA
nnua
l0
2 Soci
al sc
ienc
e re
port
s on
Liam
bezi
fis
hing
com
mun
ities
1,72
1,83
9
# of
rese
arch
repo
rts o
r pa
pers
0
18
Rese
arch
repo
rts o
r pa
pers
#
of p
eer-
revi
ewed
pap
ers
Publ
ished
Pa
pers
Basic
ann
ual
gilln
et
mon
itorin
g Pr
ogra
mm
e by
MFM
R;
Soci
al sc
ienc
e st
udie
s in
ear
ly
2000
s and
2
biol
ogic
al
MSc
s in
prog
ress
un
der N
NF
17
Peer
-rev
iew
ed
pape
rs
# of
conf
eren
ce
pres
enta
tions
Con
fere
nce
Proc
eedi
ngs
32
Con
fere
nce
pres
enta
tions
# of
PhD
gra
duat
es,
A
nnua
l Re
port
s4 Ph
D st
uden
ts
# of
MSc
gra
duat
es4 M
Sc st
uden
ts#
of B
SC F
inal
yea
r pro
ject
gr
adua
tes
12
BSC
Fin
al y
ear
proj
ect s
tude
nts
2) R
esea
rch
on fr
eshw
ater
fis
h pa
rasit
es in
Har
dap
dam
and
Ora
nge
river
# of
pub
licat
ions
Ann
ual R
epor
t an
d Sc
ient
ific
Jour
nals
UN
AM
A
nnua
lPu
blic
atio
ns
fres
hwat
er
fish
para
sites
in
Oka
vang
o riv
er a
nd
Kwan
do ri
ver
2
Publ
icat
ions
on
fres
hwat
er fi
sh
para
sites
in H
arda
p da
m a
nd O
rang
e riv
er
30,0
00
# of
BSc
Hon
gra
duat
esG
radu
ates
Rol
l1
BS
c Hon
% o
f wor
k co
mpl
eted
in
diss
emin
atio
n w
orks
hops
Wor
ksho
p Pr
ocee
ding
s10
0%
Diss
emin
ate
resu
lts in
form
of
wor
ksho
ps in
co
mm
uniti
es
56
Prog
ram
me
/In
itiat
ives
INPU
T To
tal B
udge
t Re
sour
ces
Act
iviti
es
Indi
cato
rs
Dat
a so
urce
s In
stitu
tion
resp
onsib
le fo
r Im
plem
enta
tion
and
repo
rtin
g
Freq
uenc
y of
re
port
ing
Base
line
2013
/201
43
Year
Tar
get
3 Ye
ar
Budg
et
N$
3 (b
) Div
ersif
y in
vest
men
t fro
m fi
sher
ies t
owar
ds o
ther
eco
nom
ic se
ctor
s and
indu
strie
s- n
o ac
tiviti
es w
ere
iden
tified
for t
he st
rate
gic i
nitia
tive
3(c)
Im
prov
e un
ders
tand
ing
of n
orth
ern
Beng
uela
ec
osys
tem
N$
2 16
1 90
01)
Cre
ate
SQL
data
base
for
ocea
nogr
aphi
c mon
itorin
g da
ta th
at is
acc
essib
le b
y M
FMR
scie
ntist
s and
co
mpa
tible
with
fish
erie
s da
taba
ses t
o in
vest
igat
e fis
herie
s and
env
ironm
ent
linka
ges
# of
ope
ratio
nal
ocea
nogr
aphi
c dat
abas
esA
nnua
l Rep
orts
MFM
RA
nnua
l0
1 Ope
ratio
nal
ocea
nogr
aphi
c da
taba
se
100,
000
2) D
eter
min
e th
e ex
tent
to w
hich
oce
an
acid
ifica
tion
has i
mpa
cted
th
e N
amib
ian
mar
ine
envi
ronm
ent
% w
ork
com
plet
ed o
n im
pact
of a
cidi
ficat
ion
on th
e N
amib
ian
mar
ine
envi
ronm
ent
Ann
ual R
epor
t; G
radu
ates
Rol
l; Sc
ient
ific
Jour
nals
UN
AM
; M
FMR
Ann
ual
010
0%
Wor
k co
mpl
eted
on
impa
ct o
f ac
idifi
catio
n on
the
Nam
ibia
n m
arin
e en
viro
nmen
t
1,00
0,00
0
# of
PhD
gra
duat
esA
nnua
l Rep
ort;
Gra
duat
es R
oll;
Scie
ntifi
c Jo
urna
ls
UN
AM
; M
FMR
01
Ph
D g
radu
ate
# of
pub
licat
ions
02
Jo
urna
l pu
blic
atio
ns o
n th
e im
pact
of
acid
ifica
tion
on th
e N
amib
ian
mar
ine
envi
ronm
ent
3) In
vest
igat
ion
on
biol
ogic
al a
spec
ts o
f ki
ngkl
ip a
nd m
onkfi
sh
# of
PhD
gra
duat
esSu
rvey
Rep
orts
; A
nnua
l Rep
ort;
Scie
ntifi
c Jo
urna
ls
MFM
RA
nnua
lPu
blic
atio
ns
on th
e fe
edin
g pa
ttern
s of
king
klip
and
m
onkfi
sh
1
PhD
gra
duat
e#
of sc
ient
ific p
aper
s to
be
publ
ished
6 Jo
urna
l pu
blic
atio
ns
4) D
evel
op n
ew c
ultiv
atio
n te
chni
ques
for s
eaw
eed
# of
scie
ntifi
c met
hods
to
culti
vate
seaw
eed
on la
nd in
N
amib
ia
Ann
ual R
epor
t; gr
adua
tes R
oll;
Sc
ient
ific
Jour
nals
UN
AM
A
nnua
l3 In
tern
atio
nal
scie
ntifi
c m
etho
ds
to c
ultiv
ate
seaw
eed
on
land
1 Scie
ntifi
c met
hod
to c
ultiv
ate
seaw
eed
on la
nd in
N
amib
ia
57
Prog
ram
me
/In
itiat
ives
INPU
T To
tal B
udge
t Re
sour
ces
Act
iviti
es
Indi
cato
rs
Dat
a so
urce
s In
stitu
tion
resp
onsib
le fo
r Im
plem
enta
tion
and
repo
rtin
g
Freq
uenc
y of
re
port
ing
Base
line
2013
/201
43
Year
Tar
get
3 Ye
ar
Budg
et
N$
# of
PhD
gra
duat
es9 Ph
D
# of
BSc
Hon
. Gra
duat
es3
BS
c Hon
# of
pub
licat
ions
1
Publ
icat
ion
on th
e in
vest
igat
atio
n of
N
amib
ian
seaw
eed
spec
ies
5) P
rom
ote
the
utili
zatio
n of
seaw
eed
# of
BSc
Hon
gra
duat
esA
nnua
l Rep
orts
; G
radu
ates
Rol
lU
NA
MA
nnua
lPu
blic
atio
ns
on th
e in
corp
orat
ion
of se
awee
d in
to
mus
hroo
m
subs
trat
e
1
BSc H
on
50,0
00
6) R
esea
rch
into
feed
ing
ecol
ogy
of N
amib
ian
mar
ine
fish
spec
ies
# of
pub
licat
ions
Ann
ual R
epor
t; G
radu
ates
Rol
l; Sc
ient
ific
Jour
nals
UN
AM
A
nnua
lPu
blic
atio
ns
on th
e fe
edin
g pa
ttern
s
4 Publ
icat
ions
on
feed
ing
ecol
ogy
of
Nam
ibia
n m
arin
e fis
h sp
ecie
s
75,0
00
# of
BSC
Hon
gra
duat
es2
BS
c Hon
7) R
esea
rch
on
com
paris
ons o
f bi
o-ch
emic
al co
mpo
sitio
ns o
f ha
ke a
nd h
orse
mac
kere
l
# of
pub
licat
ions
Ann
ual R
epor
t; G
radu
ates
Rol
l; Sc
ient
ific
Jour
nals
UN
AM
Ann
ual
03
Pu
blic
atio
ns o
n bi
o-ch
emic
al
com
posit
ions
of
hake
and
hor
se
mac
kere
l
290,
000
# of
BSc
Hon
gra
duat
es5 BS
c Hon
58
Prog
ram
me
/In
itiat
ives
INPU
T To
tal B
udge
t Re
sour
ces
Act
iviti
es
Indi
cato
rs
Dat
a so
urce
s In
stitu
tion
resp
onsib
le fo
r Im
plem
enta
tion
and
repo
rtin
g
Freq
uenc
y of
re
port
ing
Base
line
2013
/201
43
Year
Tar
get
3 Ye
ar
Budg
et
N$
8) R
esea
rch
on th
e im
plem
enta
tion
of
ecos
yste
m ap
proa
ch to
fis
hery
man
agem
ent i
n N
amib
ia
# of
pub
licat
ions
Ann
ual R
epor
t; G
radu
ates
Rol
l; Sc
ient
ific
Jour
nals
UN
AM
A
nnua
lFe
asib
ility
st
udy
on th
e im
plem
enta
tion
of e
cosy
stem
ap
proa
ch
to fi
sher
y m
anag
emen
t in
Nam
ibia
2
Publ
icat
ions
20,0
00
# of
tech
nica
l rep
orts
1
Tech
nica
l rep
ort
# of
gra
duat
es1
BS
c Hon
9) R
esea
rch
on th
e pr
opag
atio
n of
Nam
ibia
n
mar
ine
finfis
h fo
r m
arin
cultu
re
# of
pub
licat
ions
Ann
ual R
epor
t G
radu
ates
Ro
ll Sc
ient
ific
Jour
nals
UN
AM
A
nnua
lPu
blic
atio
ns o
n
spaw
ning
, lar
val
rear
ing
and
wea
ning
die
t
3
Publ
icat
ions
40,0
00
# of
tech
nica
l rep
orts
6 Con
fere
nce
pape
rs#
of g
radu
ates
6 BSc H
on10
) Hum
an h
ealth
risk
as
sess
men
t of e
mer
ging
ph
ytot
oxin
s affe
ctin
g th
e N
amib
ia m
arin
e cu
lture
in
dust
ry
# of
pub
licat
ions
Ann
ual R
epor
ts;
Gra
duat
es R
oll;
Scie
ntifi
c Jo
urna
ls
UN
AM
A
nnua
lPu
blic
atio
ns
on p
hyto
toxi
ns
from
Nam
ibia
m
arin
e en
viro
nmen
t
2
Publ
icat
ions
# of
tech
nica
l rep
orts
4
Tech
nica
l rep
orts
# of
gra
duat
es3
BS
c Hon
3(d)
Em
ploy
men
t va
lue
addi
tion
and
mar
ket
dive
rsifi
catio
n
N$
2 20
0 00
01)
Res
earc
h to
est
ablis
h th
e be
st p
ract
ices
for
valu
e ad
ditio
n &
mar
ket
dive
rsifi
catio
ns in
em
ploy
men
t cre
atio
n in
N
amib
ia
# of
scie
ntifi
c res
earc
h do
cum
ent o
n in
nova
tion
& v
alue
add
ition
stra
tegy
fo
r em
ploy
men
t cre
atio
n in
N
am fi
sher
ies s
ecto
r
Rese
arch
Re
port
sU
NA
MA
nnua
l 0
1
Scie
ntifi
c res
earc
h do
cum
ent o
n in
nova
tion
& v
alue
ad
ditio
n st
rate
gy
for e
mpl
oym
ent
crea
tion
in N
am
fishe
ries s
ecto
r
2,20
0,00
0
# of
scie
ntifi
c res
earc
h
pape
rs0
5
Scie
ntifi
c res
earc
h
pape
rs#
of w
orks
hops
Nam
ibia
Fi
sher
ies P
olic
y of
the
Min
istry
of
Fish
erie
s an
d M
arin
e Re
sour
ces
3
Wor
ksho
ps#
conf
eren
ce p
aper
s3 C
onfe
renc
e pa
pers
59
Prog
ram
me
/In
itiat
ives
INPU
T To
tal B
udge
t Re
sour
ces
Act
iviti
es
Indi
cato
rs
Dat
a so
urce
s In
stitu
tion
resp
onsib
le fo
r Im
plem
enta
tion
and
repo
rtin
g
Freq
uenc
y of
re
port
ing
Base
line
2013
/201
43
Year
Tar
get
3 Ye
ar
Budg
et
N$
# of
tech
nica
l res
earc
h pa
pers
3
Tech
nica
l res
earc
h pa
pers
# of
tri-p
artit
e ( U
nam
, M
FMR,
fish
erie
s sec
tor
& re
leva
nt st
akeh
olde
rs)
inno
vatio
n va
lue
addi
tion
rese
arch
fram
ewor
k in
the
fishe
ries s
ecto
r doc
umen
t
1 Tri-p
artit
e ( U
nam
, M
FMR,
fish
erie
s se
ctor
& re
leva
nt
stak
ehol
ders
) in
nova
tion
valu
e ad
ditio
n re
sear
ch
fram
ewor
k in
the
fishe
ires s
ecto
r do
cum
ent
% w
ork
com
plet
ed o
n re
sear
ch fr
amew
ork
for
empl
oym
ent c
reat
ion
thro
ugh
inno
vatio
n, v
alue
ad
ditio
n, p
rodu
ct &
mar
ket
dive
rsifi
catio
n es
tabl
ished
100%
Re
sear
ch
fram
ewor
k fo
r em
ploy
men
t cr
eatio
n th
roug
h in
nova
tion,
va
lue
addi
tion,
pr
oduc
t & m
arke
t di
vers
ifica
tion
esta
blish
ed
60
PRIORITY RESEARCH AREA 4: WATER
SPECIFIC OBJECTIVES:
Ensure safe and reliable water supply and sanitation services should be available for urban and rural areas
DESIRED OUTCOME:
By 2017, Namibia has formulated solution for sustainable security water supply through research and innovation
61
Tabl
e 11
: PR
IOR
ITY
RES
EARC
H A
REA
4: W
ATER
Prog
ram
me
/In
itiat
ives
INPU
T To
tal B
udge
t Re
sour
ces
Act
iviti
es
Indi
cato
rs
Dat
a so
urce
s In
stitu
tion
resp
onsib
le fo
r Im
plem
enta
tion
and
repo
rtin
g
Freq
uenc
y of
re
port
ing
Base
line
2013
/201
43
Year
Tar
get
3 Ye
ar
Budg
et
N$
4(a)
Pro
mot
e co
mm
unic
atio
n an
d co
nsul
tatio
n be
twee
n
inst
itutio
ns in
th
e w
ater
sect
or,
to e
ncou
rage
the
deve
lopm
ent o
f a
shar
ed v
ision
co
ncer
ning
w
ater
in
Nam
ibia
, and
th
e ne
eds f
or
wat
er re
sear
ch
N$
2 80
5 00
01)
Enh
anci
ng c
apac
ity
to a
cces
s, us
e an
d effi
cien
tly m
anag
e sc
arce
w
ater
reso
urce
s in
rura
l co
mm
uniti
es: E
xper
ienc
es
from
Nam
ibia
and
Sou
th
Afr
ica
# of
pee
r rev
iew
ed p
aper
sA
nnua
l Rep
orts
; Sc
ient
ific
Jour
nals
MAW
FA
nnua
l0
1
Peer
revi
ewed
pa
per
130
000
# o
f tec
hnic
al re
port
sA
nnua
l Rep
orts
1
Tech
nica
l rep
ort
2) D
evel
opm
ent o
f ap
proa
ches
, too
ls, a
nd
inst
rum
ents
for c
apac
ity
deve
lopm
ent
in th
e w
ater
se
ctor
to im
prov
e th
e pe
rfor
man
ce o
f wat
er
serv
ice
prov
ider
s
# of
pee
r rev
iew
ed p
aper
sA
nnua
l Rep
orts
; Sc
ient
ific
Jour
nals
MAW
FA
nnua
l0
1
Peer
revi
ewed
pa
per
340
000
# of
tech
nica
l rep
orts
1
Te
chni
cal r
epor
t
3) E
stab
lishm
ent o
f a
fram
ewor
k fo
r im
prov
ing
the
effec
tiven
ess o
f w
ater
serv
ices
pro
vide
r: pe
rfor
man
ce o
f wat
er
utili
ties
# of
pee
r rev
iew
ed p
aper
sA
nnua
l Rep
orts
; Sc
ient
ific
Jour
nals
MAW
FA
nnua
l0
1
Peer
revi
ewed
pa
per
335
000
# o
f tec
hnic
al re
port
s1
Te
chni
cal r
epor
t
4) D
evel
opm
ent o
f an
ince
ntiv
e-ba
sed
polic
y in
stru
men
t for
wat
er
use
effici
ency
and
for
al
loca
tion
of h
igh
wat
er
usin
g in
dust
ries o
r fa
ctor
ies t
o ar
ea w
here
th
ere
is m
ore
wat
er
# of
pee
r rev
iew
ed p
aper
sA
nnua
l Rep
orts
; Sc
ient
ific
Jour
nals
MAW
FA
nnua
l0
1
Peer
revi
ewed
pa
per
600
000
# of
tech
nica
l rep
orts
1
Tech
nica
l rep
ort
# of
pol
icy
docu
men
ts
1
Polic
y do
cum
ent
62
Prog
ram
me
/In
itiat
ives
INPU
T To
tal B
udge
t Re
sour
ces
Act
iviti
es
Indi
cato
rs
Dat
a so
urce
s In
stitu
tion
resp
onsib
le fo
r Im
plem
enta
tion
and
repo
rtin
g
Freq
uenc
y of
re
port
ing
Base
line
2013
/201
43
Year
Tar
get
3 Ye
ar
Budg
et
N$
5) In
vest
igat
ion
for p
ossib
le
esta
blish
men
t of a
uni
t to
focu
s on
tran
s-bo
unda
ry
wat
er is
sues
and
also
skill
s de
velo
pmen
t for
neg
otia
tor
# of
pee
r rev
iew
ed p
aper
sA
nnua
l Rep
orts
; Sc
ient
ific J
ourn
als
MAW
FA
nnua
l0
1
Peer
revi
ewed
pa
per
200
000
# of
tech
nica
l rep
orts
1
Tech
nica
l rep
ort
6) S
tatu
s of d
rinki
ng w
ater
su
pply
cove
rage
in N
amib
ia;
targ
ets;
Inst
itutio
nal s
et u
p;
sust
aina
bilit
y; ch
alle
nges
and
op
port
uniti
es
# of
pee
r rev
iew
ed p
aper
sA
nnua
l Rep
orts
; Sc
ient
ific J
ourn
als
NA
MW
ATER
Ann
ual
01
Pe
er re
view
ed
pape
r
1,20
0 00
0
# of
tech
nica
l rep
orts
IW
RMP
2012
1
Tech
nica
l rep
ort
4(b)
Te
chno
logi
es
and
man
agem
ent
syst
ems f
or
wat
er in
the
indu
stria
l, do
mes
tic a
nd
agric
ultu
ral
sphe
res
incl
udin
g in
vent
ory
of
subt
erra
nean
an
d su
rfac
e w
ater
re
sour
ces,
thei
r qua
lity,
quan
tity
and
pote
ntia
l use
N$
1320
51)
Ope
ratio
nal s
yste
m fo
r re
mot
e se
nsin
g ba
sed
flood
m
onito
ring
and
map
ping
se
rvic
es
% o
f wor
k co
mpl
eted
on
oper
atio
nal s
yste
m fo
r re
mot
e se
nsin
g ba
sed
flood
mon
itorin
g an
d m
appi
ng se
rvic
es
Fiel
d Su
rvey
s Rep
ort;
Lab
Repo
rt;
Ann
ual R
epor
ts
MAW
FA
nnua
l0
100%
O
pera
tiona
l sy
stem
for r
emot
e se
nsin
g ba
sed
flood
mon
itorin
g an
d m
appi
ng
serv
ices
5 83
2 20
6
2) E
ffect
ive
wat
er m
eter
ing
and
data
mon
itorin
g:
U
NA
MA
nnua
l0
2 30
0 00
0
(a) D
evel
op a
nat
iona
l ro
ad m
ap fo
r Sm
art w
ater
m
eter
ing
and
inte
llige
nt
wat
er n
etw
orks
% o
f nat
iona
l roa
dmap
for
smar
t wat
er re
sear
ch.
TaK
aDu
- ww
w.ta
kadu
.co
m10
0%
Nat
iona
l roa
dmap
fo
r sm
art w
ater
re
sear
ch(b
) Im
plem
ent a
pilo
t sm
art
wat
er m
eter
ing
netw
ork
in
one
of th
e lo
cal a
utho
ritie
s pr
efer
ably
Tsu
meb
# of
pilo
t sm
art w
ater
m
eter
ing
netw
orks
for
Tsum
eb.
Smar
t Wat
er N
etw
orks
(S
WA
N) F
orum
- ht
tp://
ww
w.sw
an-fo
rum
.com
/
1
Pilo
t sm
art w
ater
m
eter
ing
netw
ork
for T
sum
eb(c
) Dev
elop
low
cost
sm
art w
ater
met
erin
g in
fras
truc
ture
for
Nam
wat
er’s
bulk
met
ers
# of
low
cost
smar
t wat
er
met
erin
g in
fras
truc
ture
fo
r Nam
wat
er’s
bulk
m
eter
s
1 Low
cost
smar
t w
ater
met
erin
g in
fras
truc
ture
for
Nam
wat
er’s
bulk
m
eter
s dev
elop
ed
63
Prog
ram
me
/In
itiat
ives
INPU
T To
tal
Budg
et
Reso
urce
s
Act
iviti
es
Indi
cato
rs
Dat
a so
urce
s In
stitu
tion
resp
onsib
le fo
r Im
plem
enta
tion
and
repo
rtin
g
Freq
uenc
y of
re
port
ing
Base
line
2013
/201
43
Year
Tar
get
3 Ye
ar
Budg
et
N$
(d) I
nitia
te co
llabo
ratio
n ac
tiviti
es w
ith le
adin
g re
sear
ch ce
ntre
s in
Smar
t W
ater
Res
earc
h C
entr
es in
Au
stra
lia a
nd Is
rael
,
# of
MoU
bet
wee
n N
amw
ater
, UN
AM
, an
d Sm
art W
ater
Re
sear
ch C
entr
e in
Au
stra
lia
Smar
t Wat
er R
esea
rch
Cen
tre
- http
://w
ww.
smar
twat
erre
sear
chce
ntre
.co
m/
2 MoU
bet
wee
n N
amw
ater
, UN
AM
, an
d Sm
art W
ater
Re
sear
ch C
entr
e in
Au
stra
lia
(e) D
evel
op so
ftwar
e fo
r w
ater
dem
and
pred
ictio
n an
d fo
reca
stin
g
% w
ork
com
plet
ed
on th
e de
velo
p so
ftwar
e fo
r wat
er
dem
and
pred
ictio
n an
d fo
reca
stin
g
70%
Fi
naliz
e th
e de
velo
pmen
t of
the
wat
er d
eman
d pr
edic
tion
and
fore
cast
ing
softw
are
4(c)
Sup
port
an
d de
velo
p id
entifi
ed w
ater
m
anag
emen
t an
d w
ater
en
gine
erin
g R&
D
prog
ram
mes
N$
3 43
000
01)
Inve
stig
ate
for a
dvan
ce,
effec
tive
and
effici
ent
met
hods
of w
ater
trea
tmen
t fo
r det
erio
ratin
g su
rfac
e w
ater
and
gro
undw
ater
qu
ality
# of
pee
r rev
iew
ed
pape
rsA
nnua
l Rep
ort;
Scie
ntifi
c Jo
urna
lsN
AM
WAT
ERA
nnua
l0
1
Peer
revi
ewed
pap
er1,
430,
000
# of
tech
nica
l re
port
s1
Te
chni
cal r
epor
t
# of
gra
duat
es1
M
Sc st
uden
t
2) In
vest
igat
e fo
r al
tern
ativ
es so
lutio
ns fo
r w
ater
disi
nfec
tion
at sm
all
wat
er sc
hem
es
# of
pee
r rev
iew
ed
pape
rsA
nnua
l Rep
orts
; Sc
ient
ific J
ourn
als
NA
MW
ATER
Ann
ual
01
Pe
er re
view
ed p
aper
1,00
0,00
0
# of
tech
nica
l re
port
s0
1
Tech
nica
l rep
ort
3) In
vest
igat
ion
of w
ater
pu
mp
stat
ions
effi
cien
cy#
of p
eer r
evie
wed
pa
pers
Ann
ual R
epor
ts;
Scie
ntifi
c Jou
rnal
sN
AM
WAT
ERA
nnua
l0
1
Peer
revi
ewed
pap
er1,
000,
000
# of
tech
nica
l re
port
s 1
Te
chni
cal r
epor
t
4(d)
Com
mer
cial
ise v
iabl
e R&
D o
utpu
ts (I
nnov
atio
n an
d va
lue-
addi
tion)
-no
activ
ities
wer
e id
entifi
ed fo
r the
stra
tegi
c ini
tiativ
e 4(
e) D
evel
op h
uman
and
inst
itutio
nal R
&D
cap
aciti
es fo
r wat
er m
anag
emen
t and
the
prod
uctio
n of
wat
er e
ngin
eerin
g pr
oduc
ts a
nd se
rvic
es- n
o ac
tiviti
es w
ere
iden
tified
for t
he st
rate
gic i
nitia
tive
64
Prog
ram
me
/In
itiat
ives
INPU
T To
tal B
udge
t Re
sour
ces
Act
iviti
es
Indi
cato
rs
Dat
a so
urce
s In
stitu
tion
resp
onsib
le fo
r Im
plem
enta
tion
and
repo
rtin
g
Freq
uenc
y of
re
port
ing
Base
line
2013
/201
43
Year
Tar
get
3 Ye
ar
Budg
et
N$
4(f)
- Te
chno
logy
in
vest
igat
ion
for
wat
er d
eman
d m
anag
emen
t an
d gr
ound
wat
er
prot
ectio
n
N$
6 82
7 44
31)
Impr
ovin
g kn
owle
dge
and
unde
rsta
ndin
g of
gro
undw
ater
flow
, w
ater
qua
lity
and
quan
tity
varia
tions
, im
prov
e m
etho
dolo
gy o
f gr
ound
wat
er av
aila
bilit
y st
udy:
Cuv
elai
– K
unen
e (T
ask
ID 0
07)
# M
Sc st
uden
tsFi
eld
Surv
eys
Repo
rts;
Lab
Ana
lyse
s Re
port
s; A
nnua
l Rep
orts
G
radu
ates
Rol
ls
UN
AM
Ann
ual
01
M
Sc st
uden
t 3,
827,
443
# BS
C F
inal
yea
r pro
ject
st
uden
tsU
NA
MA
nnua
l0
11
BSc F
inal
yea
r pr
ojec
t stu
dent
s%
wor
k co
mpl
eted
on
re-
char
ge m
odel
100%
Re
-cha
rge
mod
el
2) E
stab
lishm
ent o
f a
rela
tions
hip
betw
een
rain
fall
dist
ribut
ion,
su
rfac
e wat
er g
roun
dwat
er
rech
arge
# of
Pee
r rev
iew
ed P
aper
s
Ann
ual R
epor
ts;
Scie
ntifi
c Jo
urna
ls
NA
MW
ATER
Ann
ual
01
Pe
er re
view
ed
pape
r
2,40
0,00
0
# of
Tec
hnic
al R
epor
ts1
Te
chni
cal r
epor
t3)
Inve
stig
ate
onlin
e w
ater
qua
lity
mon
itorin
g in
stru
men
t for
criti
cal
grou
ndw
ater
and
surf
ace
wat
er so
urce
s whi
ch a
re
pron
e to
cont
amin
atio
n
# of
pee
r rev
iew
ed p
aper
s A
nnua
l Rep
orts
; Sc
ient
ific
Jour
nals
NA
MW
ATER
Ann
ual
01
Pe
er re
view
ed
pape
r
600,
000
# of
tech
nica
l rep
orts
1
Tech
nica
l rep
ort
4(g)
Res
earc
h on
nat
iona
l po
llutio
n co
ntro
l and
effl
uent
di
scha
rge
qual
ity a
nd
appr
opria
te
regu
latio
ns
impl
emen
tatio
n
N$
2 03
0 00
01)
Inve
stig
ate
and
pilo
t a
was
te d
ischa
rge
char
ge
syst
ems f
or p
ollu
ters
: Th
e ca
se o
f the
Upp
er
Swak
oppo
ort C
atch
men
t
# of
Pee
r rev
iew
ed p
aper
s
Ann
ual R
epor
ts;
Scie
ntifi
c Jo
urna
ls
NA
MW
ATER
Ann
ual
01
Pe
er re
view
ed
pape
r
600,
000
# of
Tec
hnic
al re
port
s 1
Te
chni
cal r
epor
t2)
Opt
imisa
tion
of w
ater
qu
ality
mon
itorin
g sy
stem
at
trea
tmen
t pla
nts,
pipe
lines
, bor
ehol
es a
nd
dam
s with
em
phas
is on
fr
eque
ncy
of sa
mpl
ing,
an
d cr
itica
l par
amet
ers t
o co
nsid
er.
# of
Pee
r rev
iew
ed p
aper
s A
nnua
l Rep
orts
; Sc
ient
ific
Jour
nals
NA
MW
ATER
Ann
ual
01
Pe
er re
view
ed
pape
r
1,00
0,00
0
# of
Tec
hnic
al re
port
s1
Te
chni
cal r
epor
t
65
Prog
ram
me
/In
itiat
ives
INPU
T To
tal B
udge
t Re
sour
ces
Act
iviti
es
Indi
cato
rs
Dat
a so
urce
s In
stitu
tion
resp
onsib
le fo
r Im
plem
enta
tion
and
repo
rtin
g
Freq
uenc
y of
re
port
ing
Base
line
2013
/201
43
Year
Tar
get
3 Ye
ar
Budg
et
N$
3) In
vest
igat
e w
ater
qua
lity
and
alga
l tox
in m
onito
ring
and
rem
oval
from
eu
trop
hic s
yste
ms -
Cas
e of
Sw
akop
poor
t dam
# of
MSc
gra
duat
es
A
nnua
l Rep
orts
; Sc
ient
ific
Jour
nals
NA
MW
ATER
Ann
ual
02
M
Sc st
uden
ts
430,
000
# of
tech
nica
l rep
orts
1
Tech
nica
l rep
orts
# of
pee
r rev
iew
ed p
aper
s2
Pe
er re
view
ed
pape
rs4(
h) E
cono
mic
an
d fin
anci
al
mod
ellin
g on
eff
ectiv
e ta
riff
setti
ng a
nd
impl
emen
tatio
n (in
clud
ing
deve
lopm
ent
of re
gula
tory
fr
amew
ork)
N$
10 7
00 0
001)
Com
pare
the
diffe
renc
e in
wat
er ta
riffs s
truc
ture
be
twee
n N
amW
ater
and
Lo
cal A
utho
ritie
s and
pr
opos
ed a
n in
tegr
ated
ap
proa
ch to
ols/
fram
ewor
k fo
r wat
er ta
riff i
n N
amib
ia.
# of
pee
r rev
iew
ed p
aper
s A
nnua
l Rep
orts
; Sc
ient
ific
Jour
nals
MAW
FA
nnua
l0
1
Peer
revi
ewed
pa
per
600,
000
# of
tech
nica
l Rep
orts
1 Tec
hnic
al re
port
2) In
vest
igat
e th
e w
illin
gnes
s to
pay
for
wat
er v
ersu
s affo
rdab
ility
of
wat
er
# of
pee
r rev
iew
ed P
aper
s A
nnua
l Rep
orts
; Sc
ient
ific
Jour
nals
MAW
FA
nnua
l0
1
Peer
revi
ewed
pa
per
400,
000
# of
tech
nica
l rep
orts
1 Tech
nica
l rep
ort
3) E
cono
mic
s and
fin
anci
al a
naly
sis o
f wat
er
and
sani
tatio
n pr
ojec
ts in
N
amib
ia
# of
pee
r rev
iew
ed p
aper
s
Ann
ual R
epor
ts;
Scie
ntifi
c Jo
urna
ls
MAW
FA
nnua
l0
1
Peer
revi
ewed
pa
per
4,00
0,00
0
# of
tech
nica
l rep
orts
1
Tech
nica
l rep
ort
4) A
sses
sing
the
pote
ntia
l of p
rivat
e se
ctor
inve
stm
ent i
n th
e w
ater
and
sani
tatio
n in
fras
truc
ture
for u
rban
an
d ru
ral a
rea
# of
pee
r rev
iew
ed p
aper
s A
nnua
l Rep
orts
; Sc
ient
ific
Jour
nals
MAW
FA
nnua
l0
1
Peer
revi
ewed
pa
per
200,
000
# of
tech
nica
l rep
orts
1
Tech
nica
l rep
ort
66
Prog
ram
me
/In
itiat
ives
INPU
T To
tal B
udge
t Re
sour
ces
Act
iviti
es
Indi
cato
rs
Dat
a so
urce
s In
stitu
tion
resp
onsib
le fo
r Im
plem
enta
tion
and
repo
rtin
g
Freq
uenc
y of
re
port
ing
Base
line
2013
/201
43
Year
Tar
get
3 Ye
ar
Budg
et
N$
5) W
ater
acc
ount
ing:
as
sess
to w
ater
reso
urce
s, us
ages
, and
pro
duct
ivity
in
est
ablis
hed
river
bas
ins
for b
oth
surf
ace
and
grou
ndw
ater
# of
pee
r rev
iew
ed p
aper
s
Ann
ual R
epor
ts;
Scie
ntifi
c Jo
urna
ls
MAW
FA
nnua
l0
1
Peer
revi
ewed
pa
per
5,00
0,00
0
# of
tech
nica
l rep
orts
1
Tech
nica
l rep
ort
6) E
cono
mic
per
spec
tive
of w
ater
pol
icy
and
man
agem
ent u
nder
cl
imat
e ch
ange
and
va
riabi
lity
# of
pee
r rev
iew
ed P
aper
s
Ann
ual R
epor
ts;
Scie
ntifi
c Jo
urna
ls
MAW
FA
nnua
l0
1
Peer
revi
ewed
pa
per
500,
000
# of
tech
nica
l rep
orts
1
Te
chni
cal r
epor
t4(
i) A
ltern
ativ
e w
ater
supp
ly
optio
ns,
spec
ific t
o eff
ectiv
e w
ater
m
eter
ing
and
data
m
onito
ring
N$
4 10
0 00
01)
Inve
stig
ate
the
pote
ntia
l of
gro
undw
ater
at th
e bo
unda
ries o
f Kal
ahar
i gr
oup
and
Ota
vi g
roup
no
rth
of L
ake
Osh
ikot
o
# of
pee
r rev
iew
ed p
aper
s
Ann
ual R
epor
ts;
Scie
ntifi
c Jo
urna
ls
NA
MW
ATER
Ann
ual
01
Pe
er re
view
ed
pape
r
3,60
0,00
0
# of
tech
nica
l rep
orts
1
Tech
nica
l rep
ort
2) In
vest
igat
e th
e po
tent
ial
for N
amW
ater
to e
ngag
e in
wat
er re
cycl
ing
at
trea
tmen
t pla
nt a
nd w
aste
w
ater
recy
clin
g in
loca
l au
thor
ities
are
a
# of
pee
r rev
iew
ed p
aper
s A
nnua
l Rep
orts
; Sc
ient
ific
Jour
nals
NA
MW
ATER
Ann
ual
01
Pe
er re
view
ed
pape
r
500,
000
# of
tech
nica
l rep
orts
1
Te
chni
cal r
epor
t
67
PRIORITY RESEARCH AREA 5: ENERGY
SPECIFIC OBJECTIVES:
Promote technology innovation for production, distribution and storage, alternative energies, including wind, solar or biomass source for rural electrification, rural
water supply and solar housing and water heating
DESIRED OUTCOME:
By 2017, Namibia will have in place adequate base load energy to support industry development through construction of energy infrastructure
68
Tabl
e 12
: PR
IOR
ITY
RES
EARC
H A
REA
5: E
NER
GY
Prog
ram
me
/In
itiat
ives
INPU
T To
tal B
udge
t Re
sour
ces
Act
iviti
es
Indi
cato
rs
Dat
a so
urce
s In
stitu
tion
resp
onsib
le fo
r Im
plem
enta
tion
and
repo
rtin
g
Freq
uenc
y of
re
port
ing
Base
line
2013
/201
43
Year
Tar
get
3 Ye
ar
Budg
et
N$
5(a)
Pro
mot
e re
sear
ch a
nd
deve
lopm
ent
prog
ram
me
rela
ting
to
alte
rnat
e en
ergy
so
urce
s su
ch a
s so
lar e
nerg
y, bi
omas
s, w
ind
and
othe
r re
new
able
en
ergy
so
urce
s and
up
grad
ing
hydr
opow
er
ener
gy
prod
uctio
n te
chno
logy
to
su
pple
men
t th
e cu
rren
t no
n-re
new
able
en
ergy
so
urce
s
N$
2 16
5 00
01)
Res
earc
h to
co
mpa
re S
olar
Ir
radi
ance
Dat
a in
Nam
ibia
from
py
rhel
iom
eter
s an
d sh
adow
ba
nd ro
tatin
g py
rano
met
ers
# of
dat
a co
llect
ion
repo
rts
Ann
ual
Repo
rts;
Con
fere
nce
Proc
eedi
ngs
NA
MPO
WER
A
nnua
lPr
e-Fe
asib
ility
St
udy
for t
he
Esta
blish
men
t of
a Pr
e-C
omm
erci
al
Con
cent
rate
d So
lar P
ower
Pla
nt
In N
amib
ia
1
Dat
a co
llect
ion
repo
rt20
,000
# of
scie
ntifi
c pa
pers
pr
esen
ted
at S
olar
PA
CES
co
nfer
ence
1
Scie
ntifi
c pap
er
pres
ente
d at
Sol
ar
PAC
ES co
nfer
ence
on
“Com
paris
on o
f su
n irr
adia
nce
data
m
easu
red
from
diff
eren
t se
nsor
s in
the
Nam
ibia
n en
viro
nmen
t”2)
Res
earc
h in
to
optim
izat
ion
of B
iom
ass
Pow
er S
tatio
n in
N
amib
ia
# of
scie
ntifi
c and
/or
tech
nica
l rep
orts
Ann
ual
Repo
rts;
Con
fere
nce
Proc
eedi
ngs
NA
MPO
WER
Ann
ual
Pre-
Feas
ibili
ty
Stud
y fo
r Bio
mas
s Po
wer
Pla
nt,
Nam
ibia
1 Scie
ntifi
c and
/or
tech
nica
l rep
ort
20,0
00
# of
scie
ntifi
c pap
ers
pres
ente
d1 Sc
ient
ific p
aper
pr
esen
ted
on”I
nves
tigat
ion
into
th
e m
ost o
ptim
um
sizin
g, lo
catio
n an
d su
pply
chai
n lo
gist
ics
for a
Bio
mas
s Pow
er
Stat
ion
in N
amib
ia”3)
Res
earc
h in
to
tren
ds in
util
ity-
scal
e PV
Sto
rage
# of
scie
ntifi
c and
/or
tech
nica
l rep
orts
Ann
ual
Repo
rts;
Con
fere
nce
Proc
eedi
ngs
NA
MPO
WER
Ann
ual
01
Sc
ient
ific a
nd/o
r te
chni
cal r
epor
t
20,0
00
# of
scie
ntifi
c pap
ers
pres
ente
d.1
Sc
ient
ific p
aper
pr
esen
ted
on “
Ass
ess
the
late
st tr
ends
in
utili
ty-s
cale
PV
Sto
rage
, an
d re
com
men
d th
e m
ost o
ptim
al
solu
tion(
s) fo
r Nam
ibia”
69
Prog
ram
me
/In
itiat
ives
INPU
T To
tal B
udge
t Re
sour
ces
Act
iviti
es
Indi
cato
rs
Dat
a so
urce
s In
stitu
tion
resp
onsib
le fo
r Im
plem
enta
tion
and
repo
rtin
g
Freq
uenc
y of
re
port
ing
Base
line
2013
/201
43
Year
Tar
get
3 Ye
ar
Budg
et
N$
4) R
esea
rch
and
test
ing
of p
oten
tial
alte
rnat
ive
/ su
pple
men
tary
fu
el(s
) for
Van
Ec
k Po
wer
St
atio
n, e.
g.
torr
efied
woo
d co
al, u
sed
tyre
ru
bber
etc
.
# of
tec
hnic
al r
epor
t on
val
ues o
f fue
l ch
emic
al co
mpo
sitio
n (c
ombu
stio
n en
ergy
), av
aila
bilit
y , e
cono
mic
an
d en
viro
nmen
tal
sust
aina
bilit
y of
use
d ty
re
rubb
er a
nd to
rrefi
ed w
ood
coal
fue
ls fo
r com
bust
ion
in V
an E
ck P
ower
Sta
tion
Boile
rs
Ann
ual R
epor
ts;
Tech
nica
l Rep
orts
; Pr
ojec
t Rep
orts
; Sc
ient
ific J
ourn
als
NA
MPO
WER
Ann
ual
1
Tech
nica
l re
port
on
val
ues o
f fu
el ch
emic
al
com
posit
ion
(com
bust
ion
ener
gy),
avai
labi
lity
, ec
onom
ic a
nd
envi
ronm
enta
l su
stai
nabi
lity
of
coal
fue
ls fo
r co
mbu
stio
n in
Va
n Ec
k Po
wer
St
atio
n Bo
ilers
4 Tech
nica
l re
port
s on
val
ues o
f fue
l ch
emic
al co
mpo
sitio
n (c
ombu
stio
n en
ergy
), av
aila
bilit
y , e
cono
mic
an
d en
viro
nmen
tal
sust
aina
bilit
y of
us
ed ty
re ru
bber
and
to
rrefi
ed w
ood
coal
fu
els
for c
ombu
stio
n in
Va
n Ec
k Po
wer
Sta
tion
Bile
rs
2,00
0,00
0
# of
MSc
gra
duat
es1
M
Sc st
uden
t#
of S
cien
tific p
ublic
atio
ns2
Sc
ient
ific p
ublic
atio
ns
on th
e ra
tio o
f fue
l im
port
ed v
s loc
ally
-so
urce
d fu
el fo
r Van
Ec
k p
ower
stat
ion
5) R
esea
rch
on b
io-g
as
prod
uctio
n fr
om
dom
estic
was
te
# of
rese
arch
repo
rts
Ann
ual R
epor
ts;
Tech
nica
l Rep
orts
; Pr
ojec
t Rep
orts
; Sc
ient
ific J
ourn
als
UN
AM
A
nnua
lPu
blic
atio
ns o
f bi
ogas
gen
erat
ion
1 Rese
arch
repo
rt10
5,00
0
# of
cons
truc
tion
of b
io-
dige
ster
s1
C
onst
ruct
ion
of b
io-
dige
ster
s
70
Prog
ram
me
/In
itiat
ives
INPU
T To
tal B
udge
t Re
sour
ces
Act
iviti
es
Indi
cato
rs
Dat
a so
urce
s In
stitu
tion
resp
onsib
le fo
r Im
plem
enta
tion
and
repo
rtin
g
Freq
uenc
y of
re
port
ing
Base
line
2013
/201
43
Year
Tar
get
3 Ye
ar
Budg
et
N$
# of
trai
ning
wor
ksho
ps o
n bi
o-ga
s pro
duct
ion
9 Trai
ning
wor
ksho
ps o
n bi
o-ga
s pro
duct
ion
# of
trai
ning
mau
nal
prod
uces
2 Trai
ning
man
ual
prod
uced
# of
scie
ntifi
c pub
licat
ions
3 Scie
ntifi
c pub
licat
ions
an
d de
mon
stra
tion
of
bio-
gas p
rodu
ctio
n;
Dat
a co
llect
ion
cont
inue
s;
Com
mun
ity tr
aini
ng;
Diss
emin
atio
n of
in
form
atio
n5
(b) P
rom
ote
rese
arch
and
de
velo
pmen
t eff
orts
aim
ed at
po
pula
rizat
ion
and
diss
emin
atio
n of
ene
rgy
tech
nolo
gy
for r
ural
de
velo
pmen
t
N$
2 61
6 00
01)
Res
earc
h an
d de
velo
pmen
t on
alte
rnat
e en
ergy
sour
ces
at L
uder
itz -
Phas
e 1
# of
win
d po
wer
rese
arch
an
d de
mon
stra
tion
faci
litie
s
Ann
ual
Repo
rts;
Proj
ect R
epor
ts;
Con
fere
nce
Proc
eedi
ngs
UN
AM
Ann
ual
01
W
ind
pow
er re
sear
ch
and
dem
onst
ratio
n fa
cilit
y
1,11
6,00
0
# of
low
-inco
me
hous
ehol
ds
rece
ivin
g aff
orda
ble
rene
wab
le
ener
gy
015
0
Low
-inco
me
hous
ehol
ds
rece
ivin
g aff
orda
ble
rene
wab
le e
nerg
y#
of S
MEs
rece
ivin
g aff
orda
ble
rene
wab
le
ener
gy
Win
d At
las f
or
Lude
ritzb
ucht
fr
om G
IZ
20
SMEs
rece
ivin
g aff
orda
ble
rene
wab
le
ener
gy#
of co
mm
unity
faci
litie
s re
ceiv
ing
affor
dabl
e re
new
able
ene
rgy
5
Com
mun
ity fa
cilit
ies
rece
ivin
g aff
orda
ble
rene
wab
le e
nerg
y
71
Prog
ram
me
/In
itiat
ives
INPU
T To
tal B
udge
t Re
sour
ces
Act
iviti
es
Indi
cato
rs
Dat
a so
urce
s In
stitu
tion
resp
onsib
le fo
r Im
plem
enta
tion
and
repo
rtin
g
Freq
uenc
y of
re
port
ing
Base
line
2013
/201
43
Year
Tar
get
3 Ye
ar
Budg
et
N$
# of
com
mun
ity tu
rbin
e m
aint
enan
ce te
chni
cian
s tr
aine
d
10
Com
mun
ity tu
rbin
e m
aint
enan
ce te
chni
cian
s tr
aine
d
#
of tr
aini
ng m
anua
ls de
velo
ped
(Tec
hnic
al,
adm
inist
rativ
e &
m
anag
emen
t)
3
Trai
ning
man
uals
deve
lope
d (T
echn
ical
, ad
min
istra
tive
&
man
agem
ent)
# of
BSc
Eng
. stu
dent
pr
ojec
t/s
3 BSc E
ng. s
tude
nt
proj
ects
# of
BSc
Eng
. stu
dent
at
tach
men
ts
6
BSc E
ng. s
tude
nt
atta
chm
ent
# of
R&
D sc
ient
ific p
aper
s14
R&
D sc
ient
ific p
aper
s#
of se
min
ars
4
Sem
inar
s%
of p
rogr
ess m
ade
on
simul
atio
n so
ftwar
e 10
0%
Sim
ulat
ion
softw
are
obta
ined
2)
Res
earc
h an
d D
evel
opm
ent
on a
ltern
ate
ener
gy so
urce
s at
Lud
eritz
- Ph
ase
2
# of
M.E
ng p
ostg
radu
ate
rese
arch
fello
w/s
Ann
ual
Repo
rts;
Proj
ect R
epor
ts;
Con
fere
nce
Proc
eedi
ngs
UN
AM
Ann
ual
06 M
.Eng
pos
tgra
duat
e re
sear
ch fe
llow
s; C
omm
unity
co
nsul
tatio
n an
d pr
epar
atio
n of
fina
l de
sign
and
agre
emen
t on
ow
ners
hip,
m
anag
emen
t, op
erat
ions
an
d m
aint
enan
ce o
f the
pr
ojec
t.
150,
000
72
Prog
ram
me
/In
itiat
ives
INPU
T To
tal B
udge
t Re
sour
ces
Act
iviti
es
Indi
cato
rs
Dat
a so
urce
s In
stitu
tion
resp
onsib
le fo
r Im
plem
enta
tion
and
repo
rtin
g
Freq
uenc
y of
re
port
ing
Base
line
2013
/201
43
Year
Tar
get
3 Ye
ar
Budg
et
N$
# of
wor
ksho
p fo
r pr
otot
ype
and
rese
arch
de
velo
pmen
t
1
Wor
ksho
p fo
r pr
otot
ype
and
rese
arch
dev
elop
men
t an
d te
sted
%
wor
k co
mpl
eted
on
Phas
e 2
of p
roje
ct10
0%
Wor
k co
mpl
eted
on
Phas
e 2
of p
roje
ct5(
c) C
ondu
ct re
sear
ch o
n th
e fe
asib
ility
of n
ucle
ar e
nerg
y re
sour
ces f
or m
edic
al u
se-
no a
ctiv
ities
wer
e id
entifi
ed fo
r the
stra
tegi
c ini
tiativ
e5(
d) D
evel
op a
n in
tegr
ated
pet
roch
emic
al in
dust
ry- n
o ac
tiviti
es w
ere
iden
tified
for t
he st
rate
gic i
nitia
tive
5(e)
Pro
mot
ing
Dom
estic
bi
ogas
te
chno
logy
in
Nam
ibia
N$
400
000
1) U
se o
f dr
y di
gest
er
tech
nolo
gy
% sa
ving
on
dom
estic
en
ergy
MM
E an
d Fa
rmer
s; N
PCN
UST
Ann
ual
Dom
estic
ene
rgy
use
repo
rts e
.g.
from
cens
us 2
012;
liv
esto
ck ce
nsus
; w
ater
use
; and
su
bsist
ence
farm
ing
scal
e
40%
D
eter
min
ed (i
n %
) sa
ving
on
dom
estic
en
ergy
use
d;
# of
hou
seho
lds b
enefi
t in
the
proj
ect
40
Hou
seho
lds b
enefi
ted
in th
e pr
ojec
t%
redu
ctio
n of
CO
2 em
issio
n fr
om fo
ssil
40%
D
eter
min
ed re
duct
ion
of C
O2
emiss
ion
from
fo
ssil
2) Z
ero
graz
ing
farm
ing
on
smal
l sca
le
% in
crea
se o
f foo
d pr
oduc
tivity
due
to u
se o
f ch
emic
al fe
rtili
sers
10%
D
eter
min
ed in
crea
sed
food
pro
duct
ivity
due
to
use
of c
hem
ical
fe
rtili
sers
3) A
gro-
ener
gy
prom
otio
n an
d in
crea
se fo
od
prod
uctio
n/su
bsist
ence
fa
rmin
g
% re
duct
ion
in im
port
ed
LPG
5
%
Redu
ctio
n in
im
port
ed L
PG;
# of
pub
licat
ions
30
Scie
ntifi
c pub
licat
ions
73
Prog
ram
me
/In
itiat
ives
INPU
T To
tal B
udge
t Re
sour
ces
Act
iviti
es
Indi
cato
rs
Dat
a so
urce
s In
stitu
tion
resp
onsib
le fo
r Im
plem
enta
tion
and
repo
rtin
g
Freq
uenc
y of
repo
rtin
g Ba
selin
e 201
3/20
143
Year
Tar
get
3 Ye
ar
Budg
et
N$
5(f)
Res
earc
h on
des
ign
of th
e ne
w
X-b
lade
Fra
ncis
turb
ine
runn
er
,Com
pute
rised
Fl
uidi
sed
dyna
mic
Stu
dy
on th
e ne
w
desig
n ru
nner
bl
ades
and
Sc
ale
Mod
el
Test
ing
on th
e ne
w P
roto
type
Ru
nner
for
Ru
acan
a Po
wer
St
atio
n
N$
10 0
00 0
001)
Res
earc
h an
d de
sign
on n
ew
runn
er b
lade
to
impr
ove
pow
er o
utpu
t, effi
cien
cy
and
redu
ce
cavi
tatio
n
# of
Com
puta
tiona
l Flu
id
Dyn
amic
s (C
FD) r
epor
tA
nnua
l Rep
orts
; Te
chni
cal R
epor
tsN
AM
POW
ER
Ann
ual
Perf
orm
ance
of
trad
ition
al
(exi
stin
g) ru
nner
de
sign
to fo
rm
the
base
line
for
rese
arch
and
de
sign
on n
ew
runn
er
1
Com
puta
tiona
l Flu
id
Dyn
amic
s (C
FD)
repo
rt
0
# of
scal
e m
odel
te
st re
port
out
linin
g im
prov
emen
t in
effici
ency
, max
imum
po
wer
out
put a
nd
redu
ctio
n of
cav
itatio
n
1 Scal
e m
odel
test
repo
rt
outli
ning
impr
ovem
ent
in e
ffici
ency
, max
imum
po
wer
out
put a
nd
redu
ctio
n of
cav
itatio
n#
of M
Sc st
uden
ts1
M
Sc st
uden
t#
of sc
ient
ific p
ublic
atio
ns
2
Scie
ntifi
c pub
licat
ions
1)
M
anuf
actu
ring
and
inst
alla
tion
of n
ew tu
rbin
e ru
nner
on
Ruac
ana
Pow
er
stat
ion
Uni
t 1
- 3
# of
runn
er p
erfo
rman
ce
test
Ann
ual R
epor
ts;
Tech
nica
l Rep
orts
N
AM
POW
ER
1
Runn
er
perf
orm
ance
test
6 Runn
er p
erfo
rman
ce
test
10,0
00,0
00
# of
MW
per
turb
ine
pow
er o
utpu
t inc
reas
e0
15
MW
per
turb
ine
pow
er
outp
ut i
ncre
ase
% e
ffici
ency
incr
ease
07-
10%
Effi
cien
cy i
ncre
ase
% re
duct
ion
of c
avita
tion
Perf
orm
ance
ch
arac
teris
tics o
f ex
istin
g tu
rbin
e ru
nner
s with
re
spec
t to
pow
er
outp
ut, e
ffici
ency
an
d ca
vita
tion
7-10
%
Redu
ctio
n of
cav
itatio
n
5(g)
Con
duct
re
sear
ch o
n th
e fe
asib
ility
of
reha
bilit
atin
g Va
n Ec
k Po
wer
St
atio
n
N$
346
450
000
Reha
bilit
atio
n of
Van
Eck
Po
wer
Sta
tion
to e
xten
d its
lif
e by
10
year
s
% p
roge
ss m
ade
on
tech
nica
l rep
orts
on
avai
labi
lity
and
relia
bilit
y fa
ctor
s of t
he re
furb
ished
un
its v
s the
relia
bilit
y an
d av
aila
bilit
y fa
ctor
s prio
r to
the
reha
bilit
atio
n of
Van
Ec
k Po
wer
Sta
tion
Ann
ual R
epor
ts;
Tech
nica
l Rep
orts
NA
MPO
WER
A
nnua
l1
Te
chni
cal r
epor
t on
the
relia
bilit
y an
d av
aila
bilit
y fa
ctor
s prio
r to
the
reha
bilit
atio
n of
Van
Eck
Pow
er
Stat
ion
100%
Te
chni
cal r
epor
t on
avai
labi
lity
and
relia
bilit
y fa
ctor
s of
the
refu
rbish
ed u
nits
an
d th
eir c
ompa
rison
to
the
fact
ors p
rior t
o th
e re
habi
litat
ion
of
Van
Eck
Pow
er S
tatio
n co
mpl
eted
346,
450,
000
74
PRIORITY RESEARCH AREA 6: GEOSCIENCE
SPECIFIC OBJECTIVES:
Increase geological maps coverage through surveying and research support mineral explorations in Namibia
DESIRED OUTCOME:
1. By 2017 Namibia has detailed and reliable geological map coverage through surveying and research to support mineral exploration
2. Namibia has enhanced knowledge of geosciences to support mineral and water exploration, land use and geo-environment management
75
Tabl
e 13
: PR
IOR
ITY
RES
EARC
H A
REA
6: G
EOSC
IEN
CE
Prog
ram
me
/In
itiat
ives
INPU
T To
tal B
udge
t Re
sour
ces
Act
iviti
es
Indi
cato
rs
Dat
a so
urce
s In
stitu
tion
resp
onsib
le fo
r Im
plem
enta
tion
and
repo
rtin
g
Freq
uenc
y of
re
port
ing
Base
line
2013
/201
43
Year
Tar
get
3 Ye
ar
Budg
et
N$
6(a)
Pro
mot
e an
d su
ppor
t ac
quisi
tion
of
geo-
scie
ntifi
c kn
owle
dge
to
enha
nce
the
unde
rsta
ndin
g of
geo
scie
nces
N$
125
000
1) D
issem
inat
ion
of
geos
cien
tific i
nfor
mat
ion
% o
f inc
reas
e in
acc
essib
ility
to
geo
scie
ntifi
c inf
orm
atio
nG
eolo
gica
l Su
rvey
of
Nam
ibia
(G
SN)
MM
EA
nnua
l17
G
SN A
nnua
l re
port
s 33
1:
250K
G
eolo
gica
l map
sh
eets
avai
labl
e
3
25
000
# of
geo
scie
ntifi
c pub
licat
ions
226
Pu
blic
atio
ns10
P
ublic
atio
ns
# of
new
rese
arch
pro
mot
ed
for t
he a
cqui
sitio
n of
geo
-sc
ient
ific k
now
ledg
e to
en
hanc
e th
e un
ders
tand
ing
of
geos
cien
ces
65
Educ
atio
nal a
nd
prom
otio
nal
item
s pro
duce
d;
Dist
ribut
e ge
osci
entifi
c in
form
atio
n
25
Educ
atio
nal a
nd
prom
otio
nal i
tem
s pr
oduc
ed
2) G
SN G
eosc
ienc
e Pu
blic
atio
ns (J
ourn
al,
Mem
oir,
book
s and
re
port
s)
# of
geo
scie
ntifi
c pub
licat
ions
GSN
MM
EA
nnua
l38
of
Geo
scie
nce
Publ
icat
ions
6 Geo
scie
nce
Publ
icat
ions
100
000
6(b)
Pro
mot
e an
d su
ppor
t ac
quisi
tion
of
geo-
scie
ntifi
c kn
owle
dge
to
enha
nce
the
unde
rsta
ndin
g of
geo
scie
nces
N$
125
000
1) D
issem
inat
ion
of
geos
cien
tific i
nfor
mat
ion
% o
f inc
reas
e in
acc
essib
ility
to
geo
scie
ntifi
c inf
orm
atio
nG
eolo
gica
l Su
rvey
of
Nam
ibia
(G
SN)
MM
EA
nnua
l17
G
SN A
nnua
l re
port
s 33
1:
250K
G
eolo
gica
l map
sh
eet a
vaila
ble
3 Ann
ual r
epor
t 25
000
# of
geo
scie
ntifi
c pub
licat
ions
226
Pu
blic
atio
ns6 Pu
blic
atio
ns#
of n
ew re
sear
ch p
rom
oted
fo
r the
acq
uisit
ion
of g
eo-
scie
ntifi
c kno
wle
dge
to
enha
nce
the
unde
rsta
ndin
g of
ge
osci
ence
s
65
Educ
atio
nal a
nd
prom
otio
nal
item
s pro
duce
d
20
Edu
catio
nal a
nd
prom
otio
nal i
tem
s pr
oduc
ed
76
Prog
ram
me
/In
itiat
ives
INPU
T To
tal B
udge
t Re
sour
ces
Act
iviti
es
Indi
cato
rs
Dat
a so
urce
s In
stitu
tion
resp
onsib
le fo
r Im
plem
enta
tion
and
repo
rtin
g
Freq
uenc
y of
re
port
ing
Base
line
2013
/201
43
Year
Tar
get
3 Ye
ar
Budg
et
N$
2) G
SN G
eosc
ienc
e Pu
blic
atio
ns
(Jou
rnal
, Mem
oir,
book
s and
repo
rts)
# of
geo
scie
ntifi
c pu
blic
atio
nsG
SNM
ME
Ann
ual
38
Geo
scie
nce
Publ
icat
ions
7 Geo
scie
nce
Publ
icat
ions
100
000
6(c)
Con
duct
ge
osci
ence
an
alys
is,
surv
eyin
g an
d re
sear
ch, a
nd
stre
ngth
en
colla
bora
tion
betw
een
rese
arch
an
d pr
ivat
e st
akeh
olde
rs.
N$
28 3
99 0
001)
Reg
iona
l G
eolo
gica
l Map
ping
% in
crea
sed
geol
ogic
al
map
cove
rage
of
Nam
ibia
Regi
onal
G
eosc
ienc
e D
ivisi
on, G
SN
MM
EA
nnua
l55
%
Det
aile
d G
eolo
gica
l map
co
vera
ge
30%
D
etai
led
Geo
logi
cal m
ap
cove
rage
2 15
4 00
0
2) R
egio
nal
Geo
chem
ical
Sa
mpl
ing
Surv
ey
# of
regi
onal
ge
oche
mic
al sa
mpl
ing
map
shee
ts co
mpl
eted
Geo
chem
istry
&
Lab
orat
ory
Div
ision
, GSN
MM
EA
nnua
l7
Re
gion
al
Geo
chem
ical
Sa
mpl
ing
Map
Sh
eets
4 Regi
onal
Geo
chem
ical
Sa
mpl
ing
2 25
4 00
0
# of
elem
enta
l ena
lysis
of
geo
logi
cal s
ampl
es
for t
he O
KH
map
sh
eet c
ompl
eted
01
(E
lem
enta
l Ana
lysis
of
Geo
logi
cal M
ater
ial)
# of
geo
chem
ical
m
ap p
rodu
ctio
n an
d in
terp
reta
tion
of
geol
ogic
al sa
mpl
es fo
r th
e O
KH
map
shee
t pr
oduc
ed
01 G
eoch
emic
al M
ap
Prod
uctio
n an
d In
terp
reta
tion
of
Geo
logi
cal S
ampl
es fo
r th
e O
KH
Map
She
et#
of re
port
of
geol
ogic
al sa
mpl
es fo
r th
e O
KH
map
shee
t pr
oduc
ed
01
Re
port
for
Geo
logi
cal
Sam
ples
for t
he th
e O
KH
M
ap S
heet
3) N
atio
nal A
irbor
ne
and
Gro
und
Geo
phys
ical
Sur
veys
% o
f pro
gres
s mad
e on
the
Nat
iona
l ai
rbor
ne a
nd g
roun
d ge
ophy
sical
surv
eys
Geo
phys
ics
Div
ision
, GSN
MM
EA
nnua
l80
N
atio
nal
Airb
orne
an
d G
roun
d G
eoph
ysic
al
Surv
eys
com
plet
ed
100%
5
Nat
iona
l Airb
orne
and
G
roun
d G
eoph
ysic
al
Surv
eys t
o in
crea
se
the
cove
rage
of u
p to
da
te H
igh
reso
lutio
n G
eoph
ysic
al d
ata
cond
ucte
d
18 5
00 0
00
77
Prog
ram
me
/In
itiat
ives
INPU
T To
tal B
udge
t Re
sour
ces
Act
iviti
es
Indi
cato
rs
Dat
a so
urce
s In
stitu
tion
resp
onsib
le fo
r Im
plem
enta
tion
and
repo
rtin
g
Freq
uenc
y of
re
port
ing
Base
line
2013
/201
43
Year
Tar
get
3 Ye
ar
Budg
et
N$
4) In
terp
reta
tion
of R
egio
nal
Geo
phys
ical
dat
a
# of
GIS
com
patib
le,
Geo
phys
ical
pro
duct
sG
SNM
ME
Ann
ual
02
N
ew G
IS co
mpa
tible
, G
eoph
ysic
al p
rodu
cts
4 50
0 00
0
5) N
amib
ia
Cor
esca
n La
b
#
of fu
nctio
nal
Nam
ibia
n C
ores
can
faci
lity
Geo
phys
ics
and
Econ
omic
D
ivisi
on, G
SN
MM
EA
nnua
l0
1
Nam
ibia
n C
ores
can
faci
lity
acqu
ire a
nd se
tup
2 00
0 00
0
6) N
amib
ia R
emot
e M
iner
al M
appi
ng#
Spec
tral
min
eral
m
appi
ng p
roje
cts
Regi
onal
G
eosc
ienc
e D
ivisi
on, G
SN
MM
EA
nnua
lSp
ectr
al m
iner
al
map
ping
pro
ject
1 Spec
tral
min
eral
map
ping
pr
ojec
t con
duct
ed
100
000
00
6(d)
Con
duct
ge
o-en
viro
nmen
tal
mon
itorin
g an
d ris
k as
sess
men
t of
act
ive
and
aban
done
d m
ines
N$
2 32
2 00
01)
Env
ironm
enta
l G
eolo
gica
l res
earc
h#
of m
onito
ring
and
risk
asse
ssm
ent
cond
ucte
d
Envi
ronm
enta
l an
d En
gine
erin
g G
eolo
gy
Div
ision
, GSN
MM
EA
nnua
l18
M
onito
ring
and
risk
asse
ssm
ent
sess
ions
of a
ctiv
e an
d ab
ando
ned
min
es
128
Mon
itorin
g an
d ris
k as
sess
men
t of a
ctiv
e an
d ab
ando
ned
min
es
1 00
0 00
0
2) E
ngin
eerin
g ge
olog
ical
map
ping
of
Win
dhoe
k
# of
scie
ntifi
c rep
ort
com
pile
d fo
r map
Envi
ronm
enta
l an
d En
gine
erin
g G
eolo
gy
Div
ision
, GSN
an
d Ph
D th
esis
MM
E0
1
Scie
ntifi
c rep
ort f
or m
ap
872
000
% o
f wor
k co
mpl
eted
of
eng
inee
ring
geol
ogic
al m
ap o
f W
indh
oek
010
0%
Com
plet
ed e
ngin
eerin
g ge
olog
ical
map
of
Win
dhoe
k
% o
f PhD
stud
ies
com
plet
ed0
60%
Ph
D st
uden
t in
com
plet
ed
3) M
icro
bial
and
ph
ytor
emed
iatio
n of
se
lect
ed N
amib
ian
min
es
# of
scie
ntifi
c art
icle
sA
nnua
l Rep
orts
UN
AM
01
Sc
ient
ific a
rtic
le45
0 00
0
# of
conf
eren
ce
pres
enta
tion
Gra
duat
es R
oll,
1
Con
fere
nce
pres
enta
tion
# of
BSc
Hon
gr
adua
tes
10
BSc H
on st
uden
ts
78
Prog
ram
me
/In
itiat
ives
INPU
T To
tal
Budg
et
Reso
urce
s
Act
iviti
es
Indi
cato
rs
Dat
a so
urce
s In
stitu
tion
resp
onsib
le fo
r Im
plem
enta
tion
and
repo
rtin
g
Freq
uenc
y of
repo
rtin
g Ba
selin
e 20
13/2
014
3 Ye
ar T
arge
t3
Year
Bu
dget
N
$
6(e)
Pro
mot
e th
e ex
pans
ion
and
man
agem
ent
of g
eosc
ient
ific
data
, and
de
velo
pmen
t of
stor
age
faci
litie
s.
N$
1 00
0 00
01)
Man
age
Geo
logi
cal
Dat
a
# G
eoda
taba
ses
mai
ntai
ned
GSN
MM
EA
nnua
l2
U
pgra
de, m
anag
e an
d po
pula
te
geod
atab
ases
7 Upg
rade
, man
age
and
popu
late
geo
data
base
s
1 00
0 00
0
% U
ptim
e of
ge
odat
abas
es95
%
Upt
ime
of
geod
atab
ases
98%
ex
tra
Upt
ime
of g
eoda
taba
ses
# Fu
nctio
nal H
igh-
end
File
Tra
nsfe
r Pro
toco
l (F
TP) f
acili
ty
01
A
cqui
re a
nd im
plem
ent H
igh-
end
File
Tra
nsfe
r Pro
toco
l (F
TP) f
acili
ty#
Web
GIS
Web
GIS
2 Acq
uire
and
impl
emen
t W
ebG
IS %
of G
eosc
ienc
e da
ta
serv
ed o
n th
e W
eb
40%
G
eosc
ienc
e da
ta
serv
ed o
n W
eb
60%
G
eosc
ienc
e da
ta se
rved
on
Web
6(f)
Pro
mot
e th
e ex
pans
ion
and
man
agem
ent
of g
eoph
ysic
al
netw
orks
, to
ens
ure
com
preh
ensiv
e na
tiona
l co
vera
ge o
f se
ismic
eve
nts
N$
650
000
1) N
amib
ia
Geo
phys
ical
N
etw
ork
% In
crea
sed
seism
olog
ical
cove
rage
Geo
phys
ics D
ivisi
on,
GSN
MM
EA
nnua
l90
%
Upt
ime
of
seism
olog
ical
st
atio
ns
8%
New
Upt
ime
of se
ismol
ogic
al
stat
ions
650
000
# Se
ismol
ogic
al
stat
ions
8
Seism
olog
ical
st
atio
ns
12
New
Sei
smol
ogic
al st
atio
ns
6(g)
Cre
ate
awar
enes
s an
d en
sure
pr
otec
tion
of
geo-
herit
age,
and
pote
ntia
l fos
sil
and/
or m
eteo
rite
sites
N$
120
000
1) R
esea
rch
on
Geo
-Her
itage
&
Fos
sils
# of
MM
E ne
wsle
tters
to
pub
licise
loca
l and
or
fore
ign
rese
arch
ac
tiviti
es o
n N
amib
ian
soil
Geo
-info
rmat
ion
Div
ision
, GSN
201
5 &
201
7;
MM
E ne
wsle
tters
MM
EA
nnua
l5
M
ME
new
slette
rs
to p
ublic
ise lo
cal
and
or fo
reig
n re
sear
ch a
ctiv
ities
on
Nam
ibia
n so
il
3 New
MM
E ne
wsle
tters
to
pub
licise
loca
l and
/or
fore
ign
rese
arch
act
iviti
es o
n N
amib
ian
soil
120
000
# of
MSc
gra
duat
esW
its G
radu
ates
Rol
l0
2 MSc
stud
ent
Prog
ram
me
/In
itiat
ives
INPU
T To
tal
Budg
et
Reso
urce
s
Act
iviti
es
Indi
cato
rs
Dat
a so
urce
s In
stitu
tion
resp
onsib
le fo
r Im
plem
enta
tion
and
repo
rtin
g
Freq
uenc
y of
repo
rtin
g Ba
selin
e 20
13/2
014
3 Ye
ar T
arge
t3
Year
Bu
dget
N
$
6(e)
Pro
mot
e th
e ex
pans
ion
and
man
agem
ent
of g
eosc
ient
ific
data
, and
de
velo
pmen
t of
stor
age
faci
litie
s.
N$
1 00
0 00
01)
Man
age
Geo
logi
cal
Dat
a
# G
eoda
taba
ses
mai
ntai
ned
GSN
MM
EA
nnua
l2
U
pgra
de, m
anag
e an
d po
pula
te
geod
atab
ases
7 Upg
rade
, man
age
and
popu
late
geo
data
base
s
1 00
0 00
0
% U
ptim
e of
ge
odat
abas
es95
%
Upt
ime
of
geod
atab
ases
98%
ex
tra
Upt
ime
of g
eoda
taba
ses
# Fu
nctio
nal H
igh-
end
File
Tra
nsfe
r Pro
toco
l (F
TP) f
acili
ty
01
A
cqui
re a
nd im
plem
ent H
igh-
end
File
Tra
nsfe
r Pro
toco
l (F
TP) f
acili
ty#
Web
GIS
Web
GIS
2 Acq
uire
and
impl
emen
t W
ebG
IS %
of G
eosc
ienc
e da
ta
serv
ed o
n th
e W
eb
40%
G
eosc
ienc
e da
ta
serv
ed o
n W
eb
60%
G
eosc
ienc
e da
ta se
rved
on
Web
6(f)
Pro
mot
e th
e ex
pans
ion
and
man
agem
ent
of g
eoph
ysic
al
netw
orks
, to
ens
ure
com
preh
ensiv
e na
tiona
l co
vera
ge o
f se
ismic
eve
nts
N$
650
000
1) N
amib
ia
Geo
phys
ical
N
etw
ork
% In
crea
sed
seism
olog
ical
cove
rage
Geo
phys
ics D
ivisi
on,
GSN
MM
EA
nnua
l90
%
Upt
ime
of
seism
olog
ical
st
atio
ns
8%
New
Upt
ime
of se
ismol
ogic
al
stat
ions
650
000
# Se
ismol
ogic
al
stat
ions
8
Seism
olog
ical
st
atio
ns
12
New
Sei
smol
ogic
al st
atio
ns
6(g)
Cre
ate
awar
enes
s an
d en
sure
pr
otec
tion
of
geo-
herit
age,
and
pote
ntia
l fos
sil
and/
or m
eteo
rite
sites
N$
120
000
1) R
esea
rch
on
Geo
-Her
itage
&
Fos
sils
# of
MM
E ne
wsle
tters
to
pub
licise
loca
l and
or
fore
ign
rese
arch
ac
tiviti
es o
n N
amib
ian
soil
Geo
-info
rmat
ion
Div
ision
, GSN
201
5 &
201
7;
MM
E ne
wsle
tters
MM
EA
nnua
l5
M
ME
new
slette
rs
to p
ublic
ise lo
cal
and
or fo
reig
n re
sear
ch a
ctiv
ities
on
Nam
ibia
n so
il
3 New
MM
E ne
wsle
tters
to
pub
licise
loca
l and
/or
fore
ign
rese
arch
act
iviti
es o
n N
amib
ian
soil
120
000
# of
MSc
gra
duat
esW
its G
radu
ates
Rol
l0
2 MSc
stud
ent
79
PRIORITY RESEARCH AREA 7: MINING
SPECIFIC OBJECTIVES:
Produce geoscience knowledge base to stimulate investment in the mining industry and develop small scale mining
DESIRED OUTCOME:
By 2017, mining and mineral beneficiation contributes significantly to the GDP
80
Tabl
e 14
: PR
IOR
ITY
RES
EARC
H A
REA
7: M
ININ
G
Prog
ram
me
/In
itiat
ives
INPU
T To
tal B
udge
t Re
sour
ces
Act
iviti
es
Indi
cato
rs
Dat
a so
urce
s In
stitu
tion
resp
onsib
le fo
r Im
plem
enta
tion
and
repo
rtin
g
Freq
uenc
y of
re
port
ing
Base
line
2013
/201
43
Yea
r Tar
get
3 Ye
ar
Budg
et
N$
7(a)
To
deve
lop
a co
mpe
titiv
e an
d co
nduc
ive
lega
l fr
amew
ork
to
prom
ote
inve
stm
ent.
Ensu
re a
nd p
rom
ote
safe
, res
pons
ible
and
su
stai
nabl
e us
e of
m
iner
al re
sour
ces
N$
730
000
1) M
iner
al P
ricin
g A
naly
sis#
of re
port
on
Min
eral
Pric
ing
for
stan
dard
mar
ket
valu
e
Ann
ual R
epor
ts;
Ann
ual R
evie
wM
ME
Ann
ual
01
Re
port
on
Min
eral
Pr
icin
g to
hav
e a
stan
dard
mar
ket v
alue
250
000
2) N
ucle
ar F
uel C
ycle
Le
gisla
tion
# of
repo
rt o
n th
e le
gal b
ackg
roun
d st
udy
on N
ucle
ar
Fuel
Cyc
le
Legi
slatio
n
Ann
ual R
epor
ts;
Ann
ual R
evie
wM
ME
Ann
ual
01
Re
port
on
the
lega
l ba
ckgr
ound
stud
y on
N
ucle
ar F
uel C
ycle
Le
gisla
tion
300
000
3) R
esea
rch
on
Min
eral
s Pol
icy
and
impl
emen
t new
ch
ange
s (e.g
. the
re
clam
atio
n m
ined
ou
t are
a)
% o
f wor
k do
ne o
n re
vise
d M
iner
al
polic
y
Ann
ual R
epor
ts;
Ann
ual R
evie
wM
ME,
UN
AM
an
d N
UST
Ann
ual
1
Min
eral
pol
icy
80%
W
ork
done
to re
vise
d M
iner
al p
olic
y co
mpl
eted
60 0
00
% o
f wor
k do
ne
on re
vise
d ru
les
and
regu
latio
ns fo
r ca
rryi
ng m
inin
g ac
tiviti
es
Ann
ual
1
Rule
s and
re
gula
tions
for
carr
ying
min
ing
activ
ities
100%
w
ork
done
to re
vise
d ru
les a
nd re
gula
tions
fo
r car
ryin
g m
inin
g ac
tiviti
es4)
Inve
stig
atio
n to
im
prov
e M
ine
Safe
ty
# of
min
es in
spec
ted
Ann
ual R
epor
ts;
Ann
ual R
evie
wM
ME
Ann
ual
1
MSc
stud
ent
anal
ysin
g sa
fety
in
som
e se
lect
ed
min
es
2
Min
es in
spec
ted;
C
ondu
ct m
ine
safe
ty
insp
ectio
ns a
nd
reco
mm
end
corr
ectiv
e m
easu
res
330
000
5) R
esea
rch
on
drill
ing
and
blas
ting
op
erat
ion
in N
amib
ia
# of
MSc
gra
duat
es
Ann
ual R
epor
ts;
Gra
duat
es R
oll;
Scie
ntifi
c Jo
urna
ls
UN
AM
Ann
ual
04
M
Sc g
radu
ates
1
400
000
# of
BSc
Hon
gr
adua
tes
32
BSc H
on
grad
uate
s
36
BSc H
on g
radu
ates
81
Prog
ram
me
/In
itiat
ives
INPU
T To
tal B
udge
t Re
sour
ces
Act
iviti
es
Indi
cato
rs
Dat
a so
urce
s In
stitu
tion
resp
onsib
le fo
r Im
plem
enta
tion
and
repo
rtin
g
Freq
uenc
y of
re
port
ing
Base
line
2013
/201
43
Yea
r Tar
get
3 Ye
ar
Budg
et
N$
6) R
esea
rch
on
min
e de
sign
and
deve
lopm
ent i
n N
amib
ia
# of
scie
ntifi
c pu
blic
atio
ns0
42
Scie
ntifi
c pub
licat
ions
7) In
vest
igat
ion
of
effec
t of m
inin
g op
erat
ions
in so
me
sele
cted
min
es in
N
amib
ia
# of
scie
ntifi
c pu
blic
atio
ns
8) Im
prov
emen
t on
the
perf
orm
ance
an
d effi
cien
cy o
f ex
trac
tive
proc
esse
s of
val
uabl
e m
etal
s fr
om p
rimar
y, lo
w g
rade
and
ot
her a
ltern
ativ
e se
cond
ary
sour
ces i
n N
amib
ia
# of
scie
ntifi
c pu
blic
atio
ns
9) D
evel
opm
ent,
char
acte
rizat
ion
and
test
ing
of
engi
neer
ing
mat
eria
ls fr
om
loca
lly so
urce
d ra
w
mat
eria
ls
# of
scie
ntifi
c pu
blic
atio
ns
7(b)
To
prom
ote
the
inte
grat
ion
of
min
ing
with
oth
er
sect
ors
N$
600
000
1) In
vest
igat
ion
on
publ
ic aw
aren
ess o
n m
inin
g ac
tiviti
es to
im
prov
e pr
oces
ses
and
adm
inist
ratio
n
% o
f pro
gres
s mad
e to
repo
rt o
n iss
ues
addr
esse
d , a
nd n
ew
emer
ging
issu
es at
in
form
atio
n sh
arin
g se
ssio
n
Ann
ual R
epor
ts;
Ann
ual R
evie
wM
ME
Ann
ual
Info
rmat
ion
on co
nstr
aint
s of
smal
l sc
ale
min
ers
com
plet
ing
mon
thly
retu
rns
100%
Re
port
on
issue
s ad
dres
sed
, and
new
em
ergi
ng is
sues
at
info
rmat
ion
shar
ing
sess
ion
prod
uced
600
000
7(c)
Dev
elop
and
su
ppor
t a v
ibra
nt
and
sust
aina
ble
Smal
l Sca
le M
inin
g Se
ctor
N$
14 8
701)
Pro
ject
to
empo
wer
Sm
all
Scal
e M
inin
g
# of
Sm
all S
cale
M
iner
s em
pow
ered
Ann
ual R
epor
tsM
ME
Ann
ual
1
Smal
l Sca
le
Min
er
empo
wer
ed
28
Smal
l Sca
le M
iner
s em
pow
ered
14 8
70
82
Prog
ram
me
/In
itiat
ives
INPU
T To
tal B
udge
t Re
sour
ces
Act
iviti
es
Indi
cato
rs
Dat
a so
urce
s In
stitu
tion
resp
onsib
le fo
r Im
plem
enta
tion
and
repo
rtin
g
Freq
uenc
y of
re
port
ing
Base
line
2013
/201
43
Yea
r Tar
get
3 Ye
ar
Budg
et
N$
2) C
onst
ruct
ion
of
smal
l sca
le m
inin
g in
fras
truc
ture
and
te
chni
cal s
uppo
rt.
# of
Gem
ston
es c
uttin
g an
d po
lishi
ng fa
cilit
y in
K
horix
as
Ann
ual R
evie
w0
1
Gem
ston
es c
uttin
g an
d po
lishi
ng fa
cilit
y in
K
horix
as#
of S
late
Sto
nes c
uttin
g fa
cilit
y in
Noo
rdoe
wer
1
Dor
man
t pla
nt to
cu
t sla
te st
ones
in
Noo
rdoe
wer
5 Slat
e St
ones
cut
ting
faci
lity
in N
oord
oew
er
# of
wor
kers
em
ploy
ed at
N
oord
oew
erW
orke
rs
empl
oyed
at
Noo
rdoe
wer
26
W
orke
rs e
mpl
oyed
at
Noo
rdoe
wer
# of
tech
nica
l sup
port
s -
anal
ysis
of sa
mpl
e1 Te
chni
cal s
uppo
rt
- ana
lysis
of
sam
ple
8 Tech
nica
l sup
port
- an
alys
is of
sam
ple
# of
peg
ging
of c
laim
s re
port
s1
Pe
ggin
g of
clai
ms
repo
rt
8 Pegg
ing
of cl
aim
s re
port
# of
min
eral
righ
ts
info
rmat
ion
repo
rts
1
Min
eral
righ
ts
info
rmat
ion
repo
rt
8 Min
eral
righ
ts
info
rmat
ion
repo
rt
83
PRIORITY RESEARCH AREA 8: INDIGENOUS KNOWLEDGE
SPECIFIC OBJECTIVES:
Document indigenous knowledge while looking for application, innovation, verification and commercialization to suit current situation
DESIRED OUTCOME:
By 2017, Namibia has a comprehensive framework that support reteach in IKS, while protecting indigenous knowledge
84
Tabl
e 15
: PR
IOR
ITY
RES
EARC
H A
REA
8: I
ND
IGEN
OU
S K
NO
WLE
DG
E
Prog
ram
me
/In
itiat
ives
INPU
T To
tal B
udge
t Re
sour
ces
Act
iviti
es
Indi
cato
rs
Dat
a so
urce
s In
stitu
tion
resp
onsib
le fo
r Im
plem
enta
tion
and
repo
rtin
g
Freq
uenc
y of
repo
rtin
g Ba
selin
e 20
13/2
014
3 Ye
ar T
arge
t3
Year
Bu
dget
N
$
8(a)
Str
engt
hen
linka
ges b
etw
een
rese
arch
in
stitu
tions
and
in
dust
ry in
IKS
and
R&D
rese
arch
an
d ca
paci
ty
build
ing
01)
Pub
lic O
utre
ach
on IK
S iss
ues t
hrou
gh
radi
o an
d TV
talk
sh
ows,
prin
t med
ia
artic
les a
nd p
ublic
le
ctur
es
# of
radi
o ta
lk
show
s/in
terv
iew
sN
CRS
T A
nnua
l Re
port
s
NC
RST
Ann
ual
03 Ra
dio
talk
show
s/in
terv
iew
s; Li
ve ra
dio
inte
rvie
w o
n N
BC
0
# of
new
spap
er
artic
les o
n IK
SIK
S C
ounc
il M
inut
esRS
T A
ct
of 2
004;
N
amib
ian
Trad
ition
al
Hea
lth
Prac
titio
ners
Bi
ll;
Acc
ess t
o Bi
odiv
ersit
y an
d Be
nefit
Sh
arin
g Bi
ll
1
New
spap
er a
rtic
les o
n IK
S
# of
pub
lic le
ctur
es
on IK
S iss
ues
01
8(b)
Dev
elop
a
data
base
, pro
tect
, pr
omot
e an
d pr
eser
ve IK
S te
chno
logi
es th
at
show
s pot
entia
l for
co
mm
erci
aliz
atio
n
N$
1 28
2 00
01)
Res
earc
h an
d D
evel
opm
ent
on In
dige
nous
K
now
ledg
e M
anag
emen
t Sys
tem
fo
r med
icin
al
Indi
geno
us
Kno
wle
dge
Syst
ems
(IK
S) in
Nam
ibia
# of
rese
arch
ar
ticle
sA
nnua
l Re
port
sU
NA
MA
nnua
l0
4
Rese
arch
art
icle
s1
092
000
2) U
npac
king
the
use
of m
edic
inal
pla
nts
agai
nst t
he b
ackd
rop
of b
iom
edic
ine:
K
avan
go E
ast a
nd
Wes
t re
gion
s
# of
tech
nica
l re
port
sIK
S Bo
ok3 Te
chni
cal r
epor
ts#
of B
ook
(4 ch
apte
rs)
Ann
ual
Repo
rts
1
Book
(4 ch
apte
rs)
#
of co
nfer
ence
pr
esen
tatio
ns2
C
onfe
renc
e pr
esen
tatio
ns#
of P
hD st
uden
ts
1
PhD
stud
ent
# of
MSc
stud
ents
1
MSc
stud
ent
85
Prog
ram
me
/In
itiat
ives
INPU
T To
tal B
udge
t Re
sour
ces
Act
iviti
es
Indi
cato
rs
Dat
a so
urce
s In
stitu
tion
resp
onsib
le fo
r Im
plem
enta
tion
and
repo
rtin
g
Freq
uenc
y of
re
port
ing
Base
line
2013
/201
43
Year
Tar
get
3 Ye
ar
Budg
et
N$
# of
BSC
Fin
al y
ear
proj
ect s
tude
nts
6
BSc F
inal
yea
r pro
ject
stud
ents
3) R
esea
rch
and
deve
lopm
ent
on In
dige
nous
K
now
ledg
e Sy
stem
for
Trad
ition
al fo
od a
nd
beve
rage
s in
Nam
ibia
# of
rese
arch
ar
ticle
sA
nnua
l Re
port
sU
NA
M
Ann
ual
03
Re
sear
ch a
rtic
les
190
000
# of
tec
hnic
al
repo
rts
1 Tech
nica
l re
port
s
3
Tech
nica
l rep
orts
# of
con
fere
nce
pres
enta
tions
4 C
onfe
renc
e pr
esen
tatio
ns
2 Con
fere
nce
pres
enta
tions
8(c)
Est
ablis
h IK
S po
licy,
IKS
R&D
pla
tform
fo
r pro
duct
de
velo
pmen
t, va
lue-
addi
tion,
in
nova
tion,
co
mm
erci
aliz
atio
n an
d de
velo
pmen
t st
rate
gy.
01)
Est
ablis
hmen
t of
the
Nam
ibia
n In
dige
nous
K
now
ledg
e Sy
stem
s
% o
f pro
gres
s m
ade
on th
e es
tabl
ishem
ent o
f th
e IK
S co
unci
l; Ap
rova
l of T
oRs
and
wor
k pl
ans
Boar
d Ap
prov
al
UN
AM
; N
CRS
TA
nnua
lRe
sear
ch,
Scie
nce
and
Tech
nolo
gy
Act
(200
4)
100%
Ap
prov
al fo
r the
esta
blish
men
t of
the
Nam
ibia
n In
dige
nous
K
now
ledg
e Sys
tem
s cou
ncil
by
the
Min
ister
(10
%);
Appo
intm
ent o
f Nam
ibia
n In
dige
nous
Kno
wle
dge
Syst
ems C
ounc
il m
embe
rs
(20%
); In
augu
ratio
n of
the
Nam
ibia
n In
dige
nous
Kno
wle
dge
Syst
ems C
ounc
il (3
0%)
Appr
oval
of
Term
s of
Refe
renc
e by
Boa
rd;
Form
ulat
ion
of w
ork
plan
0
% w
ork
com
plet
ed o
n th
e im
plem
enta
tion
of a
ctio
n pl
an
of th
e N
amib
ian
Indi
geno
us
Kno
wle
dge
Syst
ems c
ounc
il
86
Prog
ram
me
/Ini
tiativ
esIN
PUT
Tota
l Bu
dget
Re
sour
ces
Act
iviti
es
Indi
cato
rs
Dat
a so
urce
s In
stitu
tion
resp
onsib
le fo
r Im
plem
enta
tion
and
repo
rtin
g
Freq
uenc
y of
re
port
ing
Base
line
2013
/201
43
Year
Tar
get
3 Ye
ar
Budg
et
N$
2) R
esea
rch
on N
amib
ian
Indi
geno
us K
now
ledg
e Sy
stem
# of
cons
ulta
tion
repo
rts
Ann
ual
Repo
rts
NC
RST
Ann
ual
01 St
akeh
olde
rs
cons
ulta
tion;
C
onsu
ltatio
n re
port
de
velo
ped
% o
f wor
k co
mpl
eted
on
appr
oved
Nam
ibia
n In
dige
nous
Kno
wle
dge
Syst
em P
olic
y by
cab
inet
Appr
oved
Po
licy
100%
Ap
prov
ed N
amib
ian
Indi
geno
us
Kno
wle
dge
Syst
em
Polic
y by
cab
inet
.8(
d) V
alid
atio
n of
IK
S te
chno
logi
es
with
pot
entia
l for
co
mm
erci
aliz
atio
n
N$
800
000
1) C
apac
ity B
uild
ing:
Q
ualif
ying
and
non
-qu
alify
ing
trai
ning
co
urse
s for
IKSC
m
embe
rs a
nd m
embe
rs
of th
e Se
cret
aria
t
# of
IKSC
mem
bers
tr
aine
d on
Cor
pora
te
Gov
erna
nce
Cer
tifica
te o
f Pa
rtic
ipat
ion
NC
RST
Ann
ual
05
IK
SC m
embe
rs
trai
ned
in
Cor
pora
te
Gov
erna
nce
0
2) In
vitr
o as
sess
men
t of
antim
alar
ial a
ctiv
ity o
f m
edic
inal
pla
nts u
sed
by tr
aditi
onal
hea
lers
for
the
pote
ntia
l tre
atm
ent
of m
alar
ia
# sc
ient
ific p
ublic
atio
ns
Ann
ual R
epor
t; G
radu
ates
Rol
lU
NA
MA
nnua
l 0
1
Scie
ntifi
c art
icle
0
3) A
n in
vest
igat
ion
into
the
anti-
neop
last
ic p
rope
rtie
s of
Sch
inzi
ophy
ton
raun
tane
neii
and
Col
opho
sper
mum
m
opan
e
01
Sc
ient
ific a
rtic
le0
4) Id
entifi
catio
n of
bio
activ
e pl
ant
com
poun
ds fr
om
indi
geno
us p
lant
s with
an
timal
aria
l pro
pert
ies
01 Sc
ient
ific a
rtic
le0
87
Prog
ram
me
/In
itiat
ives
INPU
T To
tal B
udge
t Re
sour
ces
Act
iviti
es
Indi
cato
rs
Dat
a so
urce
s In
stitu
tion
resp
onsib
le fo
r Im
plem
enta
tion
and
repo
rtin
g
Freq
uenc
y of
re
port
ing
Base
line
2013
/201
43
Year
Tar
get
3 Ye
ar
Budg
et
N$
5) D
evel
opm
ent o
f no
vel a
ntim
alar
ial
trea
tmen
ts b
ased
on
ethn
o m
edic
inal
pla
nts
in Z
ambe
zi re
gion
01
C
onfe
renc
e pr
esen
tatio
n
0
6) A
stud
y of
the
in v
itro
mec
hani
stic
ant
i-tum
our
prop
ertie
s of i
ndig
enou
s pl
ants
from
Sou
ther
n N
amib
ia
# of
MSc
stud
ents
01
M
Sc st
uden
t0
7) A
n in
vest
igat
ion
into
the
pote
ntia
l use
of
med
icin
al p
lant
ext
ract
s fo
r tre
atm
ent o
f low
er
resp
irato
ry in
fect
ions
an
d di
arrh
oeal
dise
ases
# of
BSc
Hon
stud
ents
01
BS
c Hon
stud
ent
0
8) A
nti-H
IV-1
an
d A
ntio
xida
nt
Act
ivity
pro
pert
ies
of H
oodi
a go
rdon
ii (A
scle
piad
acea
e)
# of
scie
ntifi
c art
icle
sA
nnua
l Re
port
s; G
radu
ates
Rol
l
UN
AM
Ann
ual
01
Sc
ient
ific a
rtic
le10
0 00
0
# of
conf
eren
ce
pres
enta
tions
01
C
onfe
renc
e pr
esen
tatio
n#
of B
Sc H
on g
radu
ates
06 BS
c Hon
stud
ents
9) E
valu
atio
n of
ant
i-H
IV a
nd a
ntio
xida
nt
activ
ities
of S
cele
tium
to
rtuo
sum
# of
scie
ntifi
c art
icle
sA
nnua
l Re
port
s; G
radu
ates
Rol
l
UN
AM
Ann
ual
01
Sc
ient
ific a
rtic
le0
# of
conf
eren
ce
pres
enta
tions
01
C
onfe
renc
e pr
esen
tatio
n#
of B
Sc H
on g
radu
ates
03 BS
c Hon
stud
ent
88
Prog
ram
me
/In
itiat
ives
INPU
T To
tal B
udge
t Re
sour
ces
Act
iviti
es
Indi
cato
rs
Dat
a so
urce
s In
stitu
tion
resp
onsib
le fo
r Im
plem
enta
tion
and
repo
rtin
g
Freq
uenc
y of
re
port
ing
Base
line
2013
/201
43
Year
Tar
get
3 Ye
ar
Budg
et
N$
10) C
ompa
rativ
e st
udy
of
Ant
ioxi
dant
pro
pert
ies,
Poly
phen
ols a
nd
Flav
onoi
d co
nten
ts o
f the
tu
ber a
nd b
ean
extr
acts
of
Mar
ama
bean
(Tyl
osem
a es
cule
ntum
)
# of
scie
ntifi
c art
icle
sA
nnua
l Re
port
s; G
radu
ates
Rol
l
UN
AM
Ann
ual
02 Sc
ient
ific a
rtic
le35
,000
# of
conf
eren
ce
pres
enta
tion
1
Con
fere
nce
pres
enta
tion
# of
BSc
Hon
gra
duat
es3 BS
c Hon
stud
ent
11) A
nti-H
IV,
antim
icro
bial
and
an
tioxi
dant
pro
pert
ies
of P
loca
miu
m su
hrii,
a
Nam
ibia
n re
d al
gae
# of
scie
ntifi
c art
icle
sA
nnua
l Re
port
s; G
radu
ates
Rol
l
UN
AM
Ann
ual
01
Sc
ient
ific a
rtic
le95
,000
# of
conf
eren
ce
pres
enta
tions
2
Con
fere
nce
pres
enta
tions
# of
BSc
Hon
gra
duat
es4 BS
c Hon
stud
ents
12) P
hyto
chem
ical
sc
reen
ing,
Ant
ioxi
dant
pr
oper
ties,
tota
l phe
nolic
co
nten
t and
cya
noge
nic
pote
ntia
l of v
ario
us
cass
ava
leav
es (M
anih
ot
escu
lent
a cr
antz
) fro
m
east
Oka
vang
o an
d O
shik
oto
regi
ons N
amib
ia
# of
scie
ntifi
c art
icle
sA
nnua
l Re
port
s; G
radu
ates
Rol
l
UN
AM
Ann
ual
01
Sc
ient
ific a
rtic
le65
,000
# of
conf
eren
ce
pres
enta
tions
2 Con
fere
nce
pres
enta
tion
# of
BSc
Hon
gra
duat
es2 BS
c Hon
stud
ent
13) A
ntib
acte
rial,
antio
xida
nt a
nd
phyt
oche
mic
al
inve
stig
atio
n of
Alb
izia
an
tune
siana
and
Alb
izia
an
thel
min
tica
leav
es,
root
s and
bar
k
# of
scie
ntifi
c art
icle
sA
nnua
l Re
port
s; G
radu
ates
Rol
l
UN
AM
Ann
ual
01
Sc
ient
ific a
rtic
le10
0,00
0
# of
conf
eren
ce
pres
enta
tions
1
C
onfe
renc
e pr
esen
tatio
n%
of M
Sc g
radu
ate
com
plet
ed10
0%
MSc
stud
ent
com
plet
ed
89
Prog
ram
me
/In
itiat
ives
INPU
T To
tal B
udge
t Re
sour
ces
Act
iviti
es
Indi
cato
rs
Dat
a so
urce
s In
stitu
tion
resp
onsib
le fo
r Im
plem
enta
tion
and
repo
rtin
g
Freq
uenc
y of
re
port
ing
Base
line
2013
/201
43
Year
Tar
get
3 Ye
ar
Budg
et
N$
14) A
ntiv
iral,
Ant
ibac
teria
l and
A
ntio
xida
nt in
vest
igat
ion
of A
caci
a ar
enar
ia, A
loe
escu
lent
a an
d Pe
chue
l-lo
esch
ea le
ubni
tzia
e
# of
scie
ntifi
c art
icle
sA
nnua
l Re
port
s; G
radu
ates
Rol
l
UN
AM
Ann
ual
01
Sc
ient
ific a
rtic
le14
5,00
0
# of
conf
eren
ce
pres
enta
tions
1
Con
fere
nce
pres
enta
tion
% o
f MSc
gra
duat
e co
mpl
eted
100%
M
Sc st
uden
t co
mpl
eted
15) N
utrit
iona
l and
H
ealth
pot
entia
l of
Om
utet
e, a
Nam
ibia
n tr
aditi
onal
veg
etab
le
# of
scie
ntifi
c art
icle
Ann
ual
Repo
rts;
Gra
duat
es R
oll
UN
AM
Ann
ual
01
Sc
ient
ific a
rtic
le10
0,00
0
# of
conf
eren
ce
pres
enta
tion
1
Con
fere
nce
pres
enta
tion
# of
BSc
Hon
gra
duat
es4 BS
c Hon
stud
ents
16) C
apac
ity
Dev
elop
men
t in
NM
R sp
ectr
osco
py fo
r m
olec
ular
stru
ctur
e de
term
inat
ion
of
indi
geno
us p
lant
ext
ract
s
# of
rese
arch
art
icle
s
Ann
ual
Repo
rts;
Gra
duat
es R
oll
UN
AM
Ann
ual
04
Re
sear
ch a
rtic
les
160,
000
# of
conf
eren
ce
pres
enta
tions
3 Con
fere
nce
pres
enta
tions
#
of M
Sc st
uden
ts4 M
Sc st
uden
ts#
of B
Sc H
ons s
tude
nts
7
BSc H
ons s
tude
nts
17) I
nves
tigat
ion
of
Pote
ntia
l Dru
g-D
rug
Inte
ract
ion
of N
orm
al
Extr
acts
and
Lea
d Li
ke
Enha
nced
(LLE
) Ext
ract
s fr
om S
elec
ted
Nam
ibia
n M
edic
inal
Pla
nts u
sed
in
the
Trea
tmen
t of M
alar
ia
and
Tube
rcul
osis
# of
rese
arch
art
icle
s
Ann
ual
Repo
rts;
Gra
duat
es R
olls
UN
AM
Ann
ual
02
Re
sear
ch a
rtic
les
0
# of
conf
eren
ce
pres
enta
tions
2
C
onfe
renc
e pr
esen
tatio
ns
# of
PhD
stud
ents
2 Ph
D st
uden
t
90
Prog
ram
me
/In
itiat
ives
INPU
T To
tal B
udge
t Re
sour
ces
Act
iviti
es
Indi
cato
rs
Dat
a so
urce
s In
stitu
tion
resp
onsib
le fo
r Im
plem
enta
tion
and
repo
rtin
g
Freq
uenc
y of
re
port
ing
Base
line
2013
/201
43
Year
Tar
get
3 Ye
ar
Budg
et
N$
18) E
valu
atio
n of
an
tioxi
dant
, ant
ican
cer
and
antim
icro
bial
act
ivity
of
sele
cted
Nam
ibia
n in
dige
nous
veg
etab
les a
nd
char
acte
rizat
ion
of th
eir
phen
olic
com
poun
ds
# of
rese
arch
art
icle
s
Ann
ual
Repo
rts;
Gra
duat
es R
oll
UN
AM
Ann
ual
02
Re
sear
ch a
rtic
les
# of
conf
eren
ce
pres
enta
tions
2 C
onfe
renc
e pr
esen
tatio
ns
1
PhD
#
of P
hD st
uden
ts3 Ph
D su
dent
19) D
esig
n an
d Sy
nthe
sis
of p
oten
tial n
ovel
ant
i-in
fect
ive
agen
ts m
odel
led
on n
atur
al p
rodu
ct
scaff
olds
# of
rese
arch
art
icle
s
Ann
ual
Repo
rts;
Gra
duat
es R
oll
UN
AM
A
nnua
l 0
2
Rese
arch
art
icle
s
0
# of
conf
eren
ce
pres
enta
tions
2
C
onfe
renc
e pr
esen
tatio
ns
#
of M
Sc st
uden
ts1
M
Sc st
uden
t#
of P
hD st
uden
ts1
Ph
D st
uden
t 8
(e) E
xped
ite IK
S IP
pol
icy
legi
slatio
n to
pro
tect
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know
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e ho
lder
s
1) In
corp
orat
e IP
in th
e IK
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licy
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ent
% IK
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licy
revi
sed
and
impl
emen
ted
NC
RST
Ann
ual
Repo
rts
NC
RST
Ann
ual
010
0%
IKS
Polic
y re
vise
d an
d im
plem
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0
8(f)
Pro
mot
e re
sear
ch in
In
dige
nous
K
now
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e Sy
stem
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d do
cum
enta
tion.
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tilisa
tion
of so
cial
kn
owle
dge
and
trad
ition
s
N$
812
000
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esea
rch
into
IKS
# of
tech
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orts
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ual P
lans
UN
AM
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l0
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92,0
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jour
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s#
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tatio
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ual R
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lutio
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20
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port
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geno
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mpl
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terv
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ch in
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oval
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ST
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perie
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port
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cept
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pers
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port
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Tech
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# of
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5
Loca
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boo
k on
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fuko
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stiv
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Book
on
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fuko
fe
stiv
al#
of M
Sc/M
A st
uden
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stud
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ompl
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r of
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ere
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tified
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he st
rate
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nitia
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8j -
Iden
tify
oppo
rtun
ities
fo
r int
egra
ting
rele
vant
indi
geno
us
know
ledg
e (I
K)
and
appr
oach
es
to te
achi
ng
and
lear
ning
of
Inte
grat
ed N
atur
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Scie
nce
and
Hea
lth
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the
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scho
ol
phas
e.
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Res
earc
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inte
grat
ing
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geno
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to th
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achi
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lear
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of I
nteg
rate
d N
atur
al S
cien
ce a
nd
Hea
lth E
duca
tion
(NSH
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at th
e Pr
imar
y Sc
hool
Ph
ase
(PSP
).
# of
prim
ary
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ols
sele
cted
for p
ilots
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ual R
epor
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nnua
l0
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ary
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ol
sele
cted
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ilot
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# of
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-tes
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atur
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nce
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lth
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atio
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ncep
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Rese
arch
Re
port
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test
of l
earn
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perf
orm
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in
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grat
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atur
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Scie
nce
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lth
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ncep
t#
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ost-
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form
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atur
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nce
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lth
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ncep
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arch
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port
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-tes
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lot R
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Tr
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port
# of
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arch
repo
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n im
prov
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achi
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of I
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SHE
in P
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hool
s.
Rese
arch
Re
port
1
Re
sear
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port
on
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oved
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f In
tegr
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NSH
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Pilo
t Prim
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scho
ol#
of P
hD o
r MEd
st
uden
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radu
ates
Rol
l1
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D o
r MEd
st
uden
t#
of s
cien
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icat
ions
Scie
ntifi
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ram
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ives
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tal B
udge
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sour
ces
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resp
onsib
le fo
r Im
plem
enta
tion
and
repo
rtin
g
Freq
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y of
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port
ing
Base
line
2013
/201
43
Year
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get
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ar
Budg
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Exp
lore
the
role
of i
ndig
enou
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owle
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in
mak
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sust
aina
ble
use
of sc
arce
re
sour
ces a
nd
mak
ing
thei
r sc
ienc
e m
ore
rele
vant
to le
arne
rs’
ever
yday
live
s.
01)
Res
earc
h on
the
role
of
indi
geno
us k
now
ledg
e sy
stem
s in
the
sust
aina
ble
use
of sc
arce
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urce
s
# of
prim
ary
scho
ol
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cted
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Ann
ual R
epor
tU
NA
MA
nnua
l0
50
Prim
ary
scho
ol
sele
cted
for p
ilot
0
# of
pre
-tes
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ners
’ per
form
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in
inte
grat
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atur
al
Scie
nce
and
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lth
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atio
n co
ncep
ts
Rese
arch
Re
port
3
Pre-
test
of l
earn
ers’
perf
orm
ance
in
sust
aina
ble
use
of
scar
ce re
sour
ces
in th
e se
lect
ed
Prim
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scho
ols
# of
pos
t-te
st o
f le
arne
rs’ p
erfo
rman
ce
in in
tegr
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ural
Sc
ienc
e an
d H
ealth
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conc
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Rese
arch
Re
port
1
Post
-tes
t of l
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in
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sour
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scho
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# of
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repo
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Pilo
t Rep
ort
1
Trai
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repo
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of re
sear
ch re
port
on
impr
oved
teac
hing
and
le
arni
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f Int
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ted
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E in
Pilo
t Prim
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scho
ols
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ntifi
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port
1
Re
sear
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port
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les o
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su
stai
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sc
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urce
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Pilo
t Prim
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scho
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# of
PhD
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1
PhD
or M
Ed
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# of
scie
ntifi
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blic
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ns4
Sc
ient
ific
publ
icat
ions
94
PRIORITY RESEARCH AREA 9: SOCIAL SCIENCE AND HUMANITIES
SPECIFIC OBJECTIVES:
Address social-economic, cultural and political challenges of a rapidly evolving society in a global world
DESIRED OUTCOME:
By 2017, Namibia has developed social science and humanities research to provide solutions and policy advice of current and emerging societal challenges
95
Tabl
e 16
: SPR
IOR
ITY
RES
EARC
H A
REA
9: S
OC
IAL
SCIE
NC
E A
ND
HU
MA
NIT
IES
Prog
ram
me
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itiat
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INPU
T To
tal B
udge
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selin
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13/2
014
3 Ye
ar T
arge
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Year
Bu
dget
N
$
9(a)
You
th
Une
mpl
oym
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& Jo
b C
reat
ion
N$
300
000
1) In
vest
igat
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on
priv
ate
and
GRN
G
reen
Sch
emes
in
Nam
ibia
# of
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arch
repo
rts
Ann
ual R
epor
tsU
NA
M
Ann
ual
1
Repo
rt3 Re
sear
ch re
port
200
000
# of
pol
icy
brie
f rep
orts
Rese
arch
Rep
ort
1
Polic
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ief r
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of p
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ers
2
Peer
revi
ewed
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ers
# of
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emin
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n w
orks
hops
Diss
emin
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n
Wor
ksho
p Re
port
s8 D
issem
inat
ion
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ps2)
Inve
stig
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n on
land
refo
rm
prog
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mes
# of
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arch
repo
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Ann
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epor
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NA
M
Ann
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Repo
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port
100
000
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# of
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rts
8 Diss
emin
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orks
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9(b)
Vio
lenc
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crim
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d co
rrup
tion
N$
260
000
1) In
vest
igat
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on g
ende
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viol
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(GBV
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# of
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repo
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NA
M
Ann
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03 Re
sear
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port
s26
0 00
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orts
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arch
Rep
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Polic
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epor
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ers
# of
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orks
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Diss
emin
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Wor
ksho
p Re
port
s8
D
issem
inat
ion
wor
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ps9(
c) S
mal
l Med
ium
Ent
erpr
ises C
apac
ity b
uild
ing-
no
activ
ities
wer
e id
entifi
ed fo
r the
stra
tegi
c ini
tiativ
e
96
Prog
ram
me
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INPU
T To
tal B
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t Re
sour
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Act
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cato
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Ann
ual r
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450
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# of
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01 Im
plem
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plan
# of
Cab
inet
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lutio
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e) C
ultu
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chan
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and
soci
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deve
lopm
ent
N$
820
000
1) D
eter
min
ates
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Eco
nom
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Gro
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in
Nam
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# of
repo
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Seco
ndar
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ata
NPC
Ann
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Repo
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vert
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121
Re
port
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30 0
00
2) In
vest
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# of
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repo
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Ann
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M
Ann
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sear
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port
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0 00
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# of
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Polic
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# of
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Diss
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8 Diss
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hops
3) In
vest
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on W
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pow
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# of
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arch
repo
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Ann
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NA
M
Ann
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Repo
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port
50 0
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# of
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1
Polic
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ief r
epor
t#
of p
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pap
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Rese
arch
Rep
ort;
2
Peer
revi
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# of
des
simat
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wor
ksho
psD
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inat
ion
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p re
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s8 D
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wor
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97
Prog
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me
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tal B
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4) In
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# of
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sear
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port
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Polic
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ers
Rese
arch
Rep
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2
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pap
ers
# of
diss
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emin
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rts
8
Diss
emin
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9(f
) Pro
duct
ivity
and
glo
bal c
ompe
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ities
wer
e id
entifi
ed fo
r the
stra
tegi
c ini
tiativ
e 9
(g) L
ever
agin
g th
e em
ergi
ng te
chno
logi
es b
e le
vera
ged
to b
enefi
t Nam
ibia
ns -n
o ac
tiviti
es w
ere
iden
tified
for t
he st
rate
gic i
nitia
tive
9(h)
Pro
mot
ion
of g
ood
corp
orat
e go
vern
ance
and
serv
ices
del
iver
y- n
o ac
tiviti
es w
ere
iden
tified
for t
he st
rate
gic i
nitia
tive
9(i)
Avai
labi
lity
of re
leva
nt
stat
istic
s in
diff
eren
t se
ctor
s of
Nam
ibia
So
ciet
y
N$
125
280
000
1) A
nnua
l Ec
onom
ic
Dev
elop
men
t Re
port
(AED
R)
# of
ann
ual e
cono
mic
de
velo
pmen
t rep
orts
Seco
ndar
y D
ata
NPC
Ann
ual
3
Ann
ual
Econ
omic
D
evel
opm
ent
Repo
rts
3
Ann
ual r
epor
ts
30 0
00
2) L
abou
r for
ce
surv
eys
% w
ork
done
on
annu
al
repo
rts o
n th
e la
bour
fo
rce
surv
eys
NSA
Ann
ual
Repo
rt; W
ebsit
e;
Pres
s Rel
ease
; A
nnua
l Cen
sus
Repo
rt
NSA
1
Ann
ual
repo
rts o
n 20
12 su
rvey
100%
Th
ree
annu
al re
port
s on
the
labo
ur fo
rce
surv
eys
com
plet
ed
45 0
00 0
00
3) F
inan
cial
in
clus
ion
Surv
ey#
of a
nnua
l rep
orts
on
Fina
ncia
l Inc
lusio
n in
N
amib
ia
NSA
Ann
ual
Repo
rt; W
ebsit
e;
Pres
s Rel
ease
; A
nnua
l Cen
sus
Repo
rt
NSA
1
2011
surv
ey
3 Ann
ual r
epor
ts o
n Fi
nanc
ial I
nclu
sion
in
Nam
ibia
Rep
ort
45 0
30 0
00
4) N
amib
ian
Hou
seho
ld,
inco
me
and
expe
nditu
re
surv
ey (N
HIE
S)
# of
ann
ual r
epor
ts o
n th
e N
HIE
SN
SA A
nnua
l Re
port
; Web
site;
Pr
ess R
elea
se;
Ann
ual C
ensu
s Re
port
NSA
1
2010
surv
ey
3 Ann
ual r
epor
ts o
n th
e N
HIE
S
75 0
00 0
00
98
9(j)
Urb
aniz
atio
n an
d se
rvic
e av
aila
bilit
y - n
o ac
tiviti
es w
ere
iden
tified
for t
he st
rate
gic i
nitia
tive
9(k)
Clim
ate
chan
ge a
nd
adap
tatio
n
N$
1 11
0 00
01)
Stu
dy o
n cl
imat
e ch
ange
im
plic
atio
n on
the
econ
omy
# of
repo
rts
on th
e st
udy
on cl
imat
e ch
ange
impl
icat
ion
on th
e ec
onom
y
Seco
ndar
y D
ata
NPC
Ann
ual
01 C
limat
e C
hang
e im
plic
atio
n on
the
econ
omy
Repo
rt b
ased
on
T21
Dyn
amic
Mod
el
1 00
0 00
0
2) In
vest
igat
ion
on C
omm
unity
Re
silie
nce
# of
rese
arch
repo
rts
Ann
ual R
epor
tsU
NA
MRe
port
3 Rese
arch
repo
rts
70 0
00
# of
pol
icy
Brie
f rep
orts
,Re
sear
ch R
epor
t1
Po
licy
Brie
f rep
ort
# of
pee
r rev
iew
ed p
aper
sD
issem
inat
ion
Wor
ksho
p Re
port
s2
Pe
er re
view
ed p
aper
s
Prog
ram
me
/In
itiat
ives
INPU
T To
tal B
udge
t Re
sour
ces
Act
iviti
es
Indi
cato
rs
Dat
a so
urce
s In
stitu
tion
resp
onsib
le fo
r Im
plem
enta
tion
and
repo
rtin
g
Freq
uenc
y of
repo
rtin
g Ba
selin
e 20
13/2
014
3 Ye
ar T
arge
t3
Year
Bu
dget
N
$
5) N
amib
ia
Inte
rcen
sal
Dem
ogra
phic
su
rvey
(NID
S)
# of
ann
ual r
epor
ts o
n th
e N
IDS
NSA
Ann
ual
Repo
rt; W
ebsit
e;
Pres
s Rel
ease
; A
nnua
l Cen
sus
Repo
rt
NSA
1
20
06 su
rvey
3 A
nnua
l rep
orts
on
the
NID
S
0
6) S
tudy
on
prot
ectio
n of
st
ate
copy
right
in
ow
ners
hip
and
prov
ision
of
spat
ial d
atas
ets
and
serv
ices
# of
stud
y re
port
with
gu
idel
ines
NSA
Ann
ual
Repo
rt; W
ebsit
e;
Pres
s Rel
ease
; A
nnua
l Cen
sus
Repo
rt
NSA
01
St
udy
repo
rt w
ith
guid
elin
es
130
000
7) S
tudy
on
prot
ectio
n of
co
nfide
ntia
l, pr
ivile
ged
and/
or se
nsiti
ve
spat
ial d
atas
ets
as re
quire
d by
th
e N
SDI P
olic
y an
d ex
istin
g N
SA
regu
latio
n
# of
stud
y re
port
with
gu
idel
ines
NSA
Ann
ual
Repo
rt; W
ebsit
e;
Pres
s Rel
ease
; A
nnua
l Cen
sus
Repo
rt
NSA
01
St
udy
repo
rt w
ith
guid
elin
es
120
000
99
9(l)
Stan
dard
ize
Nam
lish
N$
440
000
1) S
tand
ardi
ze
Nam
ibia
n En
glish
an
d p
rovi
de
suffi
cien
t dat
a fo
r lin
guist
ic,
soci
olin
guist
ic
and
appl
ied
lingu
istic
re
sear
ch. F
urth
er,
it w
ill b
e po
ssib
le
to d
o co
mpa
rativ
e an
alys
is w
ith
othe
r var
ietie
s, su
ch a
s the
Sou
th
Afr
ican
Eng
lish.
# of
Inte
rnat
iona
l C
orpu
se o
f Eng
lish
Nam
ibia
(IC
ENA
M)
Ann
ual R
epor
tsN
UST
; N
CRS
TA
nnua
l1
Re
port
on
colle
ctin
g,
colla
ting
and
anal
ysin
g En
glish
usa
ge
in d
iffer
ent
part
s of
Nam
ibia
.
5 Inte
rnat
iona
l Cor
puse
of
Eng
lish
Nam
ibia
(I
CEN
AM
)
440
000
# of
trai
ning
wor
ksho
psRe
sear
ch R
epor
t15
Tr
aini
ng w
orks
hops
# of
pub
licat
ions
w
orks
hops
Inte
rnat
iona
l C
orpu
se o
f En
glish
Nam
ibia
(I
CEN
AM
)
15
Publ
icat
ions
wor
ksho
ps
# of
rese
arch
repo
rts
Wor
ksho
p Re
port
s2 Re
sear
ch re
port
s#
of p
ublic
atio
ns10
Pu
blic
atio
ns;
In co
llabo
ratio
n w
ith
UN
AM
and
Gie
ssen
U
nive
rsity
, org
aniz
e w
orks
hops
to tr
ain
staff
and
com
mun
icat
e fin
ding
s and
colle
ct fi
eld
data
Prog
ram
me
/In
itiat
ives
INPU
T To
tal B
udge
t Re
sour
ces
Act
iviti
es
Indi
cato
rs
Dat
a so
urce
s In
stitu
tion
resp
onsib
le fo
r Im
plem
enta
tion
and
repo
rtin
g
Freq
uenc
y of
re
port
ing
Base
line
2013
/201
43
Year
Tar
get
3 Ye
ar
Budg
et
N$
# of
diss
emin
atio
n w
orks
hops
8
Diss
emin
atio
n w
orks
hops
3) C
omm
unity
ad
apta
tion
to
chan
ge in
clim
ate
# of
rese
arch
repo
rts
Ann
ual R
epor
ts3 Re
sear
ch re
port
s40
,000
# of
pol
icy
brie
f rep
orts
Rese
arch
Rep
ort
1
Polic
y Br
ief r
epor
t#
of p
eer r
evie
wed
pap
ers
Wor
ksho
p Re
port
s2
Pe
er re
view
ed p
aper
s
100
3) R
esea
rch
on
mob
ile d
evic
es a
s to
ols f
or st
uden
t su
ppor
t
# of
refe
reed
pub
licat
ions
in
OD
L fo
cuss
ing
on
mob
ile le
arni
ng
UN
AM
A
nnua
l0
1
Refe
reed
pub
licat
ions
in
OD
L fo
cuss
ing
on
mob
ile le
arni
ng
150
000
4) Th
e im
plic
atio
ns
of th
e eff
ectiv
e im
plem
enta
tion
of th
e te
enag
e pr
egna
ncy
polic
y in
scho
ols
(Dur
atio
n 6
mon
ths)
# of
rese
arch
repo
rts
Ann
ual R
epor
tsU
NA
MA
nnua
l0
1 Rese
arch
repo
rt15
0 00
0
# of
rese
arch
pub
licat
ions
Rese
arch
Rep
ort
1 Rese
arch
pub
licat
ion
# of
PhD
gra
duat
esG
radu
ates
Rol
l1 Ph
D g
radu
ate
# of
MSc
gra
duat
es1 M
Sc g
radu
ate
# of
4th
Yea
r B.E
d.
grad
uate
s1 4t
h Ye
ar B
.Ed.
Gra
duat
e
Prog
ram
me
/In
itiat
ives
INPU
T To
tal B
udge
t Re
sour
ces
Act
iviti
es
Indi
cato
rs
Dat
a so
urce
s In
stitu
tion
resp
onsib
le fo
r Im
plem
enta
tion
and
repo
rtin
g
Freq
uenc
y of
repo
rtin
g Ba
selin
e 20
13/2
014
3 Ye
ar T
arge
t3
Year
Bu
dget
N
$
9(m
) C
oope
rativ
e fa
rmin
g m
odel
fo
r res
ettle
d sm
all s
cale
fa
rmer
s in
Nam
ibia
N$
200
000
1) F
ocus
on
bus
ines
s in
nova
tion
and
crea
tivity
for
rese
ttled
smal
l sc
ale
farm
ers i
n N
amib
ia
# of
mod
el o
f coo
pera
tive
farm
ing
Dat
a C
olle
ctio
n Re
port
MoL
A
nnua
l0
1
Mod
el o
f coo
pera
tive
farm
ing
145
000
% o
f suc
cess
ful s
mal
l sc
ale
farm
ers o
pera
ting
as
coop
erat
ives
Fina
l Res
earc
h Re
port
100%
Su
cces
sful
smal
l sca
le
farm
ers o
pera
ting
as
coop
erat
ives
9(n)
Incr
ease
re
sear
ch o
utpu
tN
$ 82
0 00
01)
Ope
n an
d D
istan
ce
Lear
ning
(OD
L:
Rese
arch
on
the
effec
tiven
ess o
f C
ES v
acat
ion
scho
ols
# of
refe
reed
pub
licat
ions
in
OD
L on
stud
ent
supp
ort
Dat
a C
olle
ctio
n Re
port
; Fi
nal R
esea
rch
Repo
rt
UN
AM
A
nnua
l0
1 Refe
reed
pub
licat
ions
in
OD
L on
stud
ent s
uppo
rt
125
000
2) R
esea
rch
on
chal
leng
es o
f O
DL
writ
ers a
nd
edito
rs at
the
UN
AM
# of
refe
reed
pub
licat
ions
in
OD
L m
ater
ials
deve
lopm
ent
Dat
a co
llect
ion
repo
rt a
nd F
inal
Re
sear
ch re
port
UN
AM
A
nnua
l0
1
Refe
reed
pub
licat
ions
in
OD
L m
ater
ials
deve
lopm
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100
000
101
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ram
me
/In
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ives
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T To
tal B
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t Re
sour
ces
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es
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rs
Dat
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s In
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resp
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le fo
r Im
plem
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tion
and
repo
rtin
g
Freq
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y of
repo
rtin
g Ba
selin
e 20
13/2
014
3 Ye
ar T
arge
t3
Year
Bu
dget
N
$
5) S
earc
hing
for
gree
ner p
astu
res
in A
ngol
a: A
ca
se st
udy
for
a N
amib
ian
Entr
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neur
(D
urat
ion
12
mon
ths)
# of
rese
arch
repo
rts
Ann
ual R
epor
tsU
NA
MA
nnua
l0
1 Rese
arch
repo
rt15
0 00
0
# of
rese
arch
pub
licat
ion
Rese
arch
Rep
ort
1 Rese
arch
pub
licat
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#of P
hD g
radu
ates
Gra
duat
es R
oll
1 PhD
gra
duat
e#
of M
Sc g
radu
ates
1 MSc
gra
duat
e#
of 4
th Y
ear B
.Ed.
gr
adua
tes
1 4th
Year
B.E
d. G
radu
ate
6) A
sses
sing
the
effec
tiven
ess o
f the
ne
wly
intr
oduc
ed
Rese
arch
, Sci
ence
an
d Te
chno
logy
(A
ct 2
3) o
f 200
4,
on R
esea
rch
Prac
tice
in N
amib
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(Dur
atio
n 12
m
onth
s)
# of
rese
arch
repo
rts
Ann
ual R
epor
tsU
NA
MA
nnua
lRe
sear
ch,
Scie
nce
and
Tech
nolo
gy
(Act
23)
of
2004
1 Rese
arch
repo
rt#
of re
sear
ch p
ublic
atio
nRe
sear
ch R
epor
t1 Re
sear
ch p
ublic
atio
n#
of P
hD g
radu
ates
Gra
duat
es R
oll
2 PhD
gra
duat
es#
of M
Sc g
radu
ates
1 MSc
gra
duat
e#
of 4
th Y
ear B
.Ed.
gr
adua
tes
2 4th
Year
B.E
d. g
radu
ates
9(o)
Impr
ove
qual
ity o
f te
achi
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lear
ning
and
pr
ogra
mm
es
N$
2 92
5 00
01)
Inve
stig
atin
g as
sess
men
t st
rate
gies
use
d by
lect
urer
s at
Rund
u C
ampu
s in
rela
tion
to th
e A
sses
smen
t pol
icy
of th
e U
nive
rsity
of
Nam
ibia
. (D
urat
ion
12 m
onth
s)
# of
rese
arch
repo
rts
Ann
ual R
epor
tsU
NA
MA
nnua
l0
1
Rese
arch
repo
rt15
0 00
0
# of
rese
arch
pub
licat
ions
Rese
arch
Rep
ort
7 Rese
arch
pub
licat
ions
#of P
hD g
radu
ates
Gra
duat
es R
oll
1
PhD
gra
duat
e#
of M
Sc g
radu
ates
2
MSc
gra
duat
es#
of 4
th Y
ear B
.Ed.
gr
adua
tes
8 4th
Year
B.E
d. g
radu
ates
102
Prog
ram
me
/In
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INPU
T To
tal B
udge
t Re
sour
ces
Act
iviti
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Indi
cato
rs
Dat
a so
urce
s In
stitu
tion
resp
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le fo
r Im
plem
enta
tion
and
repo
rtin
g
Freq
uenc
y of
repo
rtin
g Ba
selin
e 20
13/2
014
3 Ye
ar T
arge
t3
Year
Bu
dget
N
$
2) A
criti
cal
inve
stig
atio
n of
the
stat
us o
f sc
ienc
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achi
ng
faci
litie
s and
eq
uipm
ent i
n re
latio
n to
the
curr
icul
um in
sc
hool
s aro
und
Rund
u to
wn
(Dur
atio
n 1
year
5
mon
ths)
# of
rese
arch
repo
rts
Ann
ual R
epor
tsU
NA
MA
nnua
l0
1 Rese
arch
repo
rt22
5 00
0
# of
rese
arch
pub
licat
ions
Rese
arch
Rep
ort
1 Rese
arch
pub
licat
ion
# of
PhD
gra
duat
esG
radu
ates
Rol
l1 Ph
D g
radu
ate
# of
MSc
gra
duat
es1 M
Sc g
radu
ate
# of
4th
Yea
r B.E
d.
grad
uate
s1 4t
h Ye
ar B
.Ed.
Gra
duat
e
3) In
vest
igat
ing
the
chal
leng
es
face
d by
four
th
year
stud
ent-
teac
hers
enr
olle
d fo
r the
Bac
helo
r of
Educ
atio
n de
gree
Pr
imar
y du
ring
SBS
(Dur
atio
n 2
year
s)
# of
rese
arch
repo
rts
Ann
ual R
epor
tsU
NA
MA
nnua
l0
1 Rese
arch
Rep
ort
300
000
# of
rese
arch
pub
licat
ions
Rese
arch
Rep
ort
1 Rese
arch
Pub
licat
ion
# of
PhD
gra
duat
esG
radu
ates
Rol
l1 Ph
D g
radu
ate
# of
MSc
gra
duat
es1 M
Sc g
radu
ate
# of
4th
Yea
r B.E
d.
grad
uate
s1 4t
h Ye
ar B
.Ed.
Gra
duat
e4)
The
impl
icat
ions
of
the
effec
tive
impl
emen
tatio
n of
the
teen
age
preg
nanc
y po
licy
in sc
hool
s (D
urat
ion
6 m
onth
s)
# of
rese
arch
repo
rts
Ann
ual R
epor
tsU
NA
MA
nnua
l0
1 Rese
arch
Rep
ort
150
000
# of
rese
arch
pub
licat
ions
Rese
arch
Rep
ort
1 Rese
arch
Pub
licat
ion
# of
PhD
gra
duat
esG
radu
ates
Rol
l1 Ph
D g
radu
ate
# of
MSc
gra
duat
es1 M
Sc g
radu
ate
# of
4th
Yea
r B.E
d.
grad
uate
s1 4t
h Ye
ar B
.Ed.
Gra
duat
e
103
Prog
ram
me
/In
itiat
ives
INPU
T To
tal B
udge
t Re
sour
ces
Act
iviti
es
Indi
cato
rs
Dat
a so
urce
s In
stitu
tion
resp
onsib
le fo
r Im
plem
enta
tion
and
repo
rtin
g
Freq
uenc
y of
repo
rtin
g Ba
selin
e 20
13/2
014
3 Ye
ar T
arge
t3
Year
Bu
dget
N
$
5) A
sses
sing
the
lead
ersh
ip sk
ills
of p
rinci
pals
in
man
agin
g sc
hool
s in
the
Kav
ango
re
gion
(Dur
atio
n 12
mon
ths)
# of
rese
arch
repo
rts
Ann
ual R
epor
tsU
NA
MA
nnua
l0
1 Rese
arch
Rep
ort
300
000
# of
rese
arch
pub
licat
ions
Rese
arch
Rep
ort
1 Rese
arch
Pub
licat
ion
# of
PhD
gra
duat
esG
radu
ates
Rol
l1 Ph
D g
radu
ate
# of
MSc
gra
duat
es1 M
Sc g
radu
ate
# of
4th
Yea
r B.E
d.
grad
uate
s1 4t
h Ye
ar B
.Ed.
Gra
duat
e
6) G
rade
seve
n te
ache
rs’ a
ppro
ach
tow
ards
the
mai
nten
ance
of
disc
iplin
e in
thei
r cl
assr
oom
s in
Rund
u C
ircui
t (D
urat
ion
12
mon
ths)
# of
rese
arch
repo
rts
Ann
ual R
epor
tsU
NA
MA
nnua
l0
1 Rese
arch
Rep
ort
150
000
# of
Res
earc
h Pu
blic
atio
nRe
sear
ch R
epor
t1 Re
sear
ch P
ublic
atio
n
# of
PhD
gra
duat
esG
radu
ates
Rol
l1 Ph
D g
radu
ate
# of
MSc
gra
duat
es1 M
Sc g
radu
ate
# of
4th
Yea
r B.E
d.
grad
uate
s1 4t
h Ye
ar B
.Ed.
Gra
duat
e
7) S
trat
egie
s em
ploy
ed
by sc
hool
m
anag
emen
t in
mai
ntai
ning
the
grad
e 12
pas
s rat
e:
The
case
stud
y fo
r St.
Boni
face
C
olle
ge in
the
Kav
ango
regi
on.
(Dur
atio
n 12
m
onth
s)
# of
rese
arch
repo
rts
Ann
ual R
epor
tsU
NA
MA
nnua
l0
1 Rese
arch
Rep
ort
150
000
# of
rese
arch
pub
licat
ions
Rese
arch
Rep
ort
1 Rese
arch
Pub
licat
ion
# of
PhD
gra
duat
esG
radu
ates
Rol
l1 Ph
D g
radu
ate
# of
MSc
gra
duat
es1 M
Sc g
radu
ate
104
Prog
ram
me
/In
itiat
ives
INPU
T To
tal B
udge
t Re
sour
ces
Act
iviti
es
Indi
cato
rs
Dat
a so
urce
s In
stitu
tion
resp
onsib
le fo
r Im
plem
enta
tion
and
repo
rtin
g
Freq
uenc
y of
repo
rtin
g Ba
selin
e 20
13/2
014
3 Ye
ar T
arge
t3
Year
Bu
dget
N
$
8) F
acto
rs a
ffect
-in
g gr
ade
thre
e le
arne
rs’ c
ogni
tive
deve
lopm
ent i
n m
athe
mat
ics i
n Ru
ndu
Circ
uit
(Dur
atio
n 1
year
6
mon
ths)
# of
rese
arch
repo
rtA
nnua
l Rep
orts
UN
AM
Ann
ual
01 Re
sear
ch R
epor
t30
0 00
0
# of
rese
arch
pub
licat
ions
Rese
arch
Rep
ort
1 Rese
arch
Pub
licat
ion
# of
PhD
gra
duat
esG
radu
ates
Rol
l1 Ph
D g
radu
ate
# of
MSc
gra
duat
es1 M
Sc g
radu
ate
# of
4th
Yea
r B.E
d. g
rad-
uate
s1 4t
h Ye
ar B
.Ed.
Gra
duat
e
9) In
vest
igat
ing
Ethn
o-m
athe
mat
-ic
s in
Kav
ango
Re
gion
(Dur
atio
n 12
mon
ths)
# of
rese
arch
repo
rts
Ann
ual R
epor
tsU
NA
MA
nnua
l0
1 Rese
arch
Rep
ort
150
000
# of
rese
arch
pub
licat
ion
Rese
arch
Rep
ort
1 Rese
arch
Pub
licat
ion
# of
PhD
gra
duat
esG
radu
ates
Rol
l1 Ph
D g
radu
ate
# of
MSc
gra
duat
es1 M
Sc g
radu
ate
# of
4th
yea
r B.E
d. g
rad-
uate
s1 4t
h Ye
ar B
.Ed.
Gra
duat
e
10) I
nves
tigat
ing
how
subs
isten
ce
farm
ing
coul
d en
rich
the
teac
h-in
g an
d le
arni
ng
of n
atur
al sc
ienc
e (D
urat
ion
1 ye
ar 5
m
onth
s)
# of
rese
arch
repo
rts
Ann
ual R
epor
tsU
NA
MA
nnua
l0
1 Rese
arch
Rep
ort
300
000
# of
rese
arch
pub
licat
ions
Rese
arch
Rep
ort
1 Rese
arch
Pub
licat
ion
# of
PhD
gra
duat
esG
radu
ates
Rol
l1 Ph
D g
radu
ate
# of
MSc
gra
duat
es1 M
Sc g
radu
ate
# of
4th
yea
r B.E
d. g
rad-
uate
s1 4t
h Ye
ar B
.Ed.
Gra
duat
e
105
Prog
ram
me
/In
itiat
ives
INPU
T To
tal B
udge
t Re
sour
ces
Act
iviti
es
Indi
cato
rs
Dat
a so
urce
s In
stitu
tion
resp
onsib
le fo
r Im
plem
enta
tion
and
repo
rtin
g
Freq
uenc
y of
repo
rtin
g Ba
selin
e 20
13/2
014
3 Ye
ar T
arge
t3
Year
Bu
dget
N
$
11) I
nves
tigat
ing
the
num
erac
y st
rate
gies
taug
ht
at th
e fo
rmer
Ru
ndu
Col
lege
of
Educ
atio
n an
d th
e im
plem
enta
tion
of th
ese
stra
tegi
es
in sc
hool
s in
Kav
ango
regi
on
(Dur
atio
n 2
year
s)
# of
rese
arch
repo
rts
Ann
ual R
epor
tsU
NA
MA
nnua
l0
1 Rese
arch
Rep
ort
300
000
# of
rese
arch
pu
blic
atio
nsRe
sear
ch R
epor
t1 Re
sear
ch P
ublic
atio
n#
of P
hD g
radu
ates
Gra
duat
es R
oll
1 PhD
gra
duat
e#
of M
Sc g
radu
ates
1 MSc
gra
duat
e#
of 4
th Y
ear B
.Ed.
gr
adua
tes
1 4th
Year
B.E
d. G
radu
ate
12) P
erce
ptio
ns
of 1
st y
ear B
. Ed
stud
ents
tow
ard
Basic
Mat
hem
atic
s at
the U
nive
rsity
of
Nam
ibia
: Run
du
Cam
pus (
Dur
atio
n 12
mon
ths)
# of
rese
arch
repo
rts
Ann
ual R
epor
tsU
NA
MA
nnua
l0
1 Rese
arch
Rep
ort
150
000
# of
rese
arch
pu
blic
atio
nsRe
sear
ch R
epor
t1 Re
sear
ch P
ublic
atio
n#
of P
hD g
radu
ates
Gra
duat
es R
oll
1 PhD
gra
duat
e#
of M
Sc g
radu
ates
1 MSc
gra
duat
e#
of 4
th Y
ear B
.Ed.
gr
adua
tes
1 4th
Year
B.E
d. G
radu
ate
9(p)
Enh
ance
co
mm
unity
en
gage
men
t
N$
600
000
1) L
evel
s of
know
ledg
e of
Sc
hool
Boa
rd
Mem
bers
in
rela
tion
to S
choo
l Bo
ard
gove
rnin
g ed
ucat
iona
l po
licie
s (D
urat
ion
12 m
onth
s
# of
rese
arch
repo
rts
Ann
ual R
epor
tsU
NA
MA
nnua
l0
1 Rese
arch
Rep
ort
150
000
# of
rese
arch
pu
blic
atio
nsRe
sear
ch R
epor
t1 Re
sear
ch P
ublic
atio
n#
of P
hD g
radu
ates
Gra
duat
es R
oll
1 PhD
gra
duat
e#
of M
Sc g
radu
ates
1 MSc
gra
duat
es#
of 4
th Y
ear B
.Ed.
gr
adua
tes
1 4th
Year
B.E
d. G
radu
ate
106
Prog
ram
me
/In
itiat
ives
INPU
T To
tal B
udge
t Re
sour
ces
Act
iviti
es
Indi
cato
rs
Dat
a so
urce
s In
stitu
tion
resp
onsib
le fo
r Im
plem
enta
tion
and
repo
rtin
g
Freq
uenc
y of
repo
rtin
g Ba
selin
e 20
13/2
014
3 Ye
ar T
arge
t3
Year
Bu
dget
N
$
Cha
lleng
es e
ncou
nter
ed
by sc
hool
insp
ecto
rs
in th
e re
crui
tmen
t, m
onito
ring
and
eval
uatio
n of
prin
cipa
ls in
the
Kav
ango
regi
on
(Dur
atio
n 2
year
s)
# of
rese
arch
re
port
sA
nnua
l Rep
orts
UN
AM
Ann
ual
01 Re
sear
ch R
epor
t30
0 00
0
# of
rese
arch
pu
blic
atio
nsRe
sear
ch R
epor
t1 Re
sear
ch P
ublic
atio
n#
of P
hD
grad
uate
sG
radu
ates
Rol
l1 Ph
D g
radu
ate
# of
MSc
gr
adua
tes
1 MSc
gra
duat
e#
of 4
th Y
ear B
.Ed.
gr
adua
tes
1 4th
Year
B.E
d. G
radu
ate
Crit
ical
exa
min
atio
n of
the
rele
vanc
e of
ac
quire
d lit
erac
y sk
ills
in a
ddre
ssin
g pr
actic
al
need
s of i
nfor
mal
tr
ader
s at t
he R
undu
op
en m
arke
ts, K
avan
go
regi
on (D
urat
ion
12
Mon
ths)
# of
rese
arch
re
port
sA
nnua
l Rep
orts
UN
AM
Ann
ual
01 Re
sear
ch R
epor
t15
0 00
0
# of
rese
arch
pu
blic
atio
nsRe
sear
ch R
epor
t1 Re
sear
ch P
ublic
atio
n#
of P
hD
grad
uate
sG
radu
ates
Rol
l1 Ph
D g
radu
ate
# of
MSc
gr
adua
tes
1 MSc
gra
duat
e#
of 4
th Y
ear B
.Ed.
gr
adua
tes
1 4th
Year
B.E
d. G
radu
ate
107
PRIORITY RESEARCH AREA 10: LOGISTICS
SPECIFIC OBJECTIVES:
Promote network design, equipment and systems to facilitate the attainment of objectives of the NDP4 toward infrastructure solutions to deal with innovative
traffic management, information systems, and efficient logistics and maintenance technologies
DESIRED OUTCOME:
By 2017, Namibia’s policy and strategy on road infrastructure systems is developed base of on evidence from research
108
Tabl
e 17
: SPR
IOR
ITY
RES
EARC
H A
REA
10:
LO
GIS
TIC
S
Prog
ram
me
/In
itiat
ives
INPU
T To
tal B
udge
t Re
sour
ces
Act
iviti
es
Indi
cato
rs
Dat
a so
urce
s In
stitu
tion
resp
onsib
le fo
r Im
plem
enta
tion
and
repo
rtin
g
Freq
uenc
y of
re
port
ing
Base
line
2013
/201
43
Year
Tar
get
3 Ye
ar
Budg
et
N$
10(a
) - R
esea
rch
into
the
requ
irem
ents
for a
succ
essf
ul p
ort-
cent
ric lo
gist
ics h
ub. Th
is in
clud
es in
fras
truc
ture
, ser
vice
requ
irem
ents
, int
erm
odal
tran
spor
t cap
abili
ties,
etc.
- no
act
iviti
es w
ere
iden
tified
for t
he st
rate
gic i
nitia
tive
10(b
) C
arry
out
re
sear
ch in
to
infr
astr
uctu
re
and
tran
spor
t ne
eds w
ith
spec
ific
refe
renc
e to
in
tern
atio
nal
conn
ectiv
ity
usin
g In
term
odal
tr
ansp
ort
N$
110
000
000
1) In
vest
igat
ion
into
bui
ldin
g th
e
Oka
hand
ja-O
tjiw
aron
go
railw
ay co
nnec
tion
# of
dat
a co
llect
ion
repo
rts
Dat
a C
olle
ctio
n Re
port
HEI
sA
nnua
l0
1
Dat
a co
llect
ion
repo
rt22
000
000
# of
fina
l res
earc
h re
port
sFi
nal R
esea
rch
Repo
rt1 Fi
nal r
esea
rch
repo
rt
com
plet
ed
2) G
eote
chni
cal
Inve
stig
atio
n: C
rack
ing
and
mov
emen
t of
railw
ay e
mba
nkm
ent
on K
ruin
-Gam
ams a
nd
Gam
ams-
Hoff
nung
ra
ilway
sect
ions
# of
dat
a co
llect
ion
repo
rts
Dat
a C
olle
ctio
n Re
port
HEI
sA
nnua
l0
1
Dat
a co
llect
ion
repo
rt
com
plet
ed
22 0
00 0
00
# of
fina
l res
earc
h re
port
sFi
nal R
esea
rch
Repo
rt1 Fi
nal r
esea
rch
repo
rt
3) G
eote
chni
cal
Inve
stig
atio
n:
Geo
met
rical
defi
cien
cies
on
Mar
ient
al-H
arda
p ra
ilway
sect
ion
# of
dat
a co
llect
ion
repo
rts
Dat
a C
olle
ctio
n Re
port
HEI
sA
nnua
l0
1
Dat
a co
llect
ion
repo
rt
com
plet
ed
22 0
00 0
00
# of
fina
l res
earc
h re
port
sFi
nal R
esea
rch
Repo
rt1
Fi
nal r
esea
rch
repo
rt4)
Res
earc
h in
to ra
ilway
ve
hicl
e dy
nam
ic fo
r N
amib
ia
# of
rese
arch
re
port
sD
ata
Col
lect
ion
Repo
rtU
NA
MA
nnua
l1
1
Rese
arch
repo
rts
22 0
00 0
00
# of
scie
ntifi
c pu
blic
atio
nsFi
nal R
esea
rch
Repo
rtA
naly
tical
m
etho
dolo
gica
l so
lutio
n to
dy
nam
ic o
f ra
ilway
veh
icle
s
4
Scie
ntifi
c pub
licat
ions
# of
BSc
Hon
St
uden
tsG
radu
ates
Rol
ls0
1
BSc H
on%
wor
k co
mpl
eted
by
MSc
stud
ents
Ann
ual R
epor
ts0
50%
wor
k co
mpl
eted
by
M
Sc st
uden
ts
1
MSc
stud
ent
109
Prog
ram
me
/In
itiat
ives
INPU
T To
tal B
udge
t Re
sour
ces
Act
iviti
es
Indi
cato
rs
Dat
a so
urce
s In
stitu
tion
resp
onsib
le fo
r Im
plem
enta
tion
and
repo
rtin
g
Freq
uenc
y of
re
port
ing
Base
line
2013
/201
43
Year
Tar
get
3 Ye
ar
Budg
et
N$
5) D
evel
opm
ent a
nd
desig
n of
a sm
art
railw
ay si
gnal
ling
for
Nam
ibia
% w
ork
com
plet
ed
on im
prov
ed
syst
em d
esig
n
Dat
a C
olle
ctio
n Re
port
; Fi
nal R
esea
rch
Repo
rt
UN
AM
Ann
ual
010
0%
Impr
oved
syst
em d
esig
n22
000
000
10(c
) En
cour
age
inve
stm
ent
in lo
cal
inno
vatio
n in
th
e tr
ansp
ort/
logi
stic
s se
ctor
;
N$1
550
000
1) R
esea
rch
into
traffi
c ro
ad sa
fety
in N
amib
ia,
and
benc
hmar
king
in
tern
atio
nal b
est
prac
tice
# of
rese
arch
re
port
s Re
sear
ch O
utpu
t Re
port
NU
STA
nnua
l0
1
Rese
arch
pro
posa
l60
0 00
0
# of
stak
ehol
der
rese
arch
fa
cilit
atio
n w
orks
hops
Ann
ual R
epor
ts1 St
akeh
olde
r res
earc
h fa
cilit
atio
n w
orks
hop
# of
re
com
men
datio
n an
d im
plem
enta
tion
repo
rts
1 Reco
mm
enda
tion
and
impl
emen
tatio
n re
port
# of
BA
Hon
gr
adua
tes
Gra
duat
es R
olls
6 BA H
ons
% o
f stu
dies
co
mpl
eted
by
MA
gr
adua
tes
100%
th
ree
MA
stud
ies
com
plet
ed%
of s
tudi
es
com
plet
ed b
y Ph
D
stud
ents
70%
Ph
D st
udy
com
plet
ed
2) E
stab
lish
a de
dica
ted
car t
erm
inal
for n
ew
vehi
cles
at t
he P
ort o
f W
alvi
s Bay
on
a P
PP
basis
% o
f ten
der
docu
men
ts
awar
ded
Nam
port
Pr
oper
ty
Dep
artm
ent
avai
labi
lity
of si
te
confi
rmat
ion;
Ex
pres
sion
of In
tere
st
Adv
ertis
emen
t in
new
spap
er;
Boar
d Re
solu
tion
NA
MPO
RTA
nnua
l0
100%
Te
nder
doc
umen
t aw
arde
d0
110
Prog
ram
me
/In
itiat
ives
INPU
T To
tal B
udge
t Re
sour
ces
Act
iviti
es
Indi
cato
rs
Dat
a so
urce
s In
stitu
tion
resp
onsib
le fo
r Im
plem
enta
tion
and
repo
rtin
g
Freq
uenc
y of
re
port
ing
Base
line
2013
/201
43
Year
Tar
get
3 Ye
ar
Budg
et
N$
% p
roje
ct a
ctio
n st
eps
com
plet
ed
Sign
ed co
ntra
ct/s
100%
Pr
ojec
t act
ion
step
s co
mpl
eted
3)
Nav
igat
e un
cert
aint
y an
d co
mpl
exity
of
high
er e
duca
tion
and
the
dile
ma
of
empl
oyab
ility
in
Nam
ibia
# of
rese
ach
repo
rts
Rese
arch
Out
put
Repo
rtN
UST
Ann
ual
Logi
stic
s gr
adua
te
empl
oyab
ility
ar
e th
ey o
n th
e rig
ht ro
ad?
Base
d on
fin
ding
s
1
Rese
arch
pro
posa
l40
0 00
0
# of
stak
ehol
der r
esea
rch
faci
litat
ion
wor
ksho
psA
nnua
l Rep
orts
1 Stak
ehol
der r
esea
rch
faci
litat
ion
wor
ksho
p
# of
reco
mm
enda
tion
and
impl
emen
tatio
n re
port
s1 Re
com
men
datio
n an
d im
plem
enta
tion
repo
rt#
of B
A H
on g
radu
ates
Gra
duat
es R
oll
6
BA H
ons
% o
f stu
dies
com
plet
ed b
y M
A st
uden
ts g
radu
ates
100%
M
A st
udie
s com
plet
ed%
of s
tudi
es co
mpl
eted
by
PhD
stud
ent
100%
Ph
D st
udy
com
plet
ed4)
Inve
stig
ate
whe
ther
logi
stic
s an
d tr
ansp
ort
degr
ee ap
plic
ants
ar
e re
pres
enta
tive
of a
ll N
amib
ia’s
com
mun
ities
# of
rese
ach
repo
rts
Rese
arch
Out
put
Repo
rtN
UST
Ann
ual
01
Re
sear
ch p
ropo
sal
250
000
# of
stak
ehol
der r
esea
rch
faci
litat
ion
wor
ksho
psA
nnua
l Rep
orts
1 Stak
ehol
der r
esea
rch
faci
litat
ion
wor
ksho
p
# of
reco
mm
enda
tion
and
impl
emen
tatio
n re
port
s1 Re
com
men
datio
n an
d im
plem
enta
tion
repo
rt#
of B
A H
on g
radu
ates
Gra
duat
es R
oll
6
BA H
on%
of s
tudi
es co
mpl
eted
by
MA
stud
ents
gra
duat
es10
0%
MA
stud
ies c
ompl
eted
% o
f stu
dies
com
plet
ed b
y Ph
D st
uden
t 10
0%
PhD
stud
y co
mpl
eted
111
Prog
ram
me
/In
itiat
ives
INPU
T To
tal B
udge
t Re
sour
ces
Act
iviti
es
Indi
cato
rs
Dat
a so
urce
s In
stitu
tion
resp
onsib
le fo
r Im
plem
enta
tion
and
repo
rtin
g
Freq
uenc
y of
repo
rtin
g Ba
selin
e 20
13/2
014
3 Ye
ar T
arge
t3
Year
Bu
dget
N
$
5) In
vest
igat
ing
the
rele
vanc
e of
Lo
gist
ics d
egre
es
to in
dust
ry, a
nd
rese
arch
ing
into
th
e im
port
ance
of
pro
fess
iona
l lo
gist
icia
ns to
N
amib
ia
# of
rese
ach
repo
rts
Rese
arch
Out
put
Repo
rtN
UST
Ann
ual
01
Re
sear
ch p
ropo
sal
300
000
# of
stak
ehol
der r
esea
rch
faci
litat
ion
wor
ksho
psA
nnua
l Rep
orts
1 Stak
ehol
der r
esea
rch
faci
litat
ion
wor
ksho
p
# of
reco
mm
enda
tion
and
impl
emen
tatio
n re
port
s1 Re
com
men
datio
n an
d im
plem
enta
tion
repo
rt#
of B
A H
on g
radu
ates
Gra
duat
es R
oll
6
BA H
ons
# of
BA
Hon
gra
duat
esG
radu
ates
Rol
l6
BA
Hon
s%
of s
tudi
es co
mpl
eted
by
MA
stud
ents
gra
duat
es10
0%
MA
stud
ies c
ompl
eted
% o
f stu
dies
com
plet
ed b
y Ph
D st
uden
t 70
%
PhD
stud
y co
mpl
eted
112
PRIORITY RESEARCH AREA 11: ENVIRONMENT AND TOURISM
SPECIFIC OBJECTIVES:
Maintain and enhance the quality and sustainability of the environment and to integrate environmental concerns in all developmental policies and improve the
tourism industry for better service delivery technologies
DESIRED OUTCOME:
By 2017, Namibia’s environment and tourism sector is the most competitive in the Africa as results of research and innovation solutions
113
Tabl
e 18
: SPR
IOR
ITY
RES
EARC
H A
REA
11:
EN
VIR
ON
MEN
T A
ND
TO
UR
ISM
Prog
ram
me
/In
itiat
ives
INPU
TTo
tal B
udge
tRe
sour
ces
Act
iviti
es
Indi
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rs
Dat
a so
urce
s In
stitu
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resp
onsib
le fo
r Im
plem
enta
tion
and
repo
rtin
g
Freq
uenc
y of
re
port
ing
Base
line
2013
/201
43
Year
Tar
get
3 Ye
ar
Budg
et
N$
11(a
) St
reng
then
re
sear
ch a
nd
deve
lopm
ent
activ
ities
that
w
ould
pro
mot
e su
stai
nabl
e de
velo
pmen
t es
peci
ally
of
ecos
yste
ms
and
ecol
ogic
al
proc
esse
s
N$
24 1
98 5
491)
Res
earc
h on
tim
ber
stoc
k in
diff
eren
t for
est
type
s
# of
rese
arch
repo
rts o
n th
e re
com
men
datio
ns o
n tr
ee
com
mun
ities
, tre
e gr
owth
, st
andi
ng ti
mbe
r sto
ck a
nd
sust
aina
ble
harv
estin
g ra
tes
Rese
arch
Re
port
sN
UST
Ann
ual
03 Re
sear
ch
repo
rts o
n th
e re
com
men
datio
ns
on tr
ee
com
mun
ities
, tre
e gr
owth
, sta
ndin
g tim
ber s
tock
an
d su
stai
nabl
e ha
rves
ting
rate
s
176
802
# of
scie
ntifi
c pub
licat
ions
Scie
ntifi
c Pu
blic
atio
nsFo
rest
in
vent
orie
s of
Dire
ctor
ate
of
Fore
stry
16
Scie
ntifi
c pu
blic
atio
ns
2) R
esea
rch
on fo
rest
re
gene
ratio
n, g
row
th,
thre
ats a
nd tr
ends
in
diffe
rent
fore
st ty
pes (
Task
ID
038
# of
ass
essm
ents
of a
ll re
gene
ratio
n tr
ials
Rese
arch
Re
port
sN
UST
Ann
ual
13 A
sses
smen
ts o
f all
rege
nera
tion
trai
ls
2 43
8 12
6
# of
scie
ntifi
c pub
licat
ions
Scie
ntifi
c Pu
blic
atio
ns0
4 Scie
ntifi
c pu
blic
atio
ns%
wor
k co
mpl
eted
of
rese
arch
on
natu
ral t
ree
rege
nera
tion,
ass
isted
tree
re
gene
ratio
n, tr
ee g
row
th,
mos
t im
port
ant t
hrea
ts to
an
d tr
ends
in N
amib
ia’s
fore
sts
Rese
arch
Re
port
s Fo
rest
in
vent
orie
s of
Dire
ctor
ate
of
Fore
stry
and
TF
O p
roje
ct
100%
Re
sear
ch re
port
s on
nat
ural
tree
re
gene
ratio
n,
assis
ted
tree
re
gene
ratio
n, tr
ee
grow
th, m
ost
impo
rtan
t thr
eats
to
and
tren
ds in
N
amib
ia’s f
ores
ts
com
plet
ed
114
Prog
ram
me
/In
itiat
ives
INPU
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tal B
udge
tRe
sour
ces
Act
iviti
esIn
dica
tors
D
ata
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ces
Inst
itutio
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spon
sible
for
Impl
emen
tatio
n an
d re
port
ing
Freq
uenc
y of
re
port
ing
Base
line
2013
/201
43
Year
Tar
get
3 Ye
ar
Budg
et
N$
3) D
evel
op a
nat
iona
l m
onito
ring
plan
for
fore
stry
in N
amib
ia (T
ask
ID 0
33)
% o
f wor
k co
mpl
eted
on
mon
itorin
g fr
amew
ork
for r
apid
appr
aisa
l of
fore
st ch
ange
at n
atio
nal
and
loca
l lev
els.
Ann
ual R
epor
tsN
UST
Ann
ual
010
0%
Mon
itorin
g fr
amew
ork
for
rapi
d ap
prai
sal o
f fo
rest
chan
ge at
na
tiona
l and
loca
l le
vels
com
plet
ed
2 10
0 04
0
# of
PhD
gra
duat
esG
radu
ates
Rol
l0
2
PhD
gra
duat
es#
of sc
ient
ific
publ
icat
ions
Rese
ach
Repo
rtFo
rest
inve
ntor
ies;
Cal
cula
ted
data
from
Sa
telli
te im
ager
y
4
Scie
ntifi
c pu
blic
atio
ns4)
Res
earc
h on
the i
mpa
ct
of fl
oods
and
oth
er
fact
ors o
n rip
aria
n tr
ees
in e
phem
eral
rive
rs o
f the
N
amib
# of
pos
ter &
pub
licat
ions
Pu
blic
atio
nN
UST
Ann
ual
Prev
ious
wor
k in
the
Kuise
b an
d H
oani
b Ri
vers
1
Post
er &
pu
blic
atio
n
21 2
00
5) S
tren
gthe
ning
a
regi
onal
Bio
dive
rsity
O
bser
vatio
n N
etw
ork
in
the
regi
on (T
askI
D 1
59)
# of
add
ition
al
obse
rvat
orie
s and
hav
e th
ese
annu
ally
mon
itore
d es
tabl
ished
BIO
TA
obse
rvat
orie
s an
nual
repo
rts
NU
STA
nnua
l21
BI
OTA
obs
erva
torie
s57
A
dditi
onal
ob
serv
ator
ies
and
have
th
ese
annu
ally
m
onito
red
esta
blish
ed6)
Mon
itorin
g of
ec
osys
tem
inte
grity
in
eph
emer
al ri
vers
as
indi
cato
r of c
limat
e ch
ange
# of
tech
nica
l rep
orts
Ann
ual R
epor
t; Sc
ient
ific
Jour
nals
MET
Ann
ual
06 Te
chni
cal r
epor
ts25
0 00
0
# of
pee
r-re
view
ed p
aper
sPr
evio
us w
ork
in a
num
ber o
f riv
ers,
U
rani
um
SEM
P m
onito
ring
prog
ram
me
2
Peer
-rev
iew
ed
pape
rs
115
Prog
ram
me
/In
itiat
ives
INPU
TTo
tal
Budg
etRe
sour
ces
Act
iviti
esIn
dica
tors
D
ata
sour
ces
Inst
itutio
n re
spon
sible
for
Impl
emen
tatio
n an
d re
port
ing
Freq
uenc
y of
re
port
ing
Base
line
2013
/201
43
Year
Tar
get
3 Ye
ar
Budg
et
N$
7) R
esto
ratio
n of
de
grad
ed ra
ngel
and
# of
tech
nica
l rep
orts
Ann
ual R
epor
ts;
Scie
ntifi
c Jo
urna
ls
MET
Ann
ual
05 Te
chni
cal r
epor
ts35
0 00
0
# of
pee
r-re
view
ed p
aper
sEu
rope
an U
nion
Ra
ngel
and
mon
itorin
g Pr
ojec
t;
LDN
Pro
ject
; O
tjozo
ndju
pa IR
LUP
2 Peer
-rev
iew
ed
pape
rs
8) R
esto
ratio
n st
anda
rds
and
guid
elin
es fo
r arid
ec
osys
tem
s
# of
tech
nica
l rep
orts
Ann
ual R
epor
ts;
Scie
ntifi
c Jo
urna
ls
MET
Ann
ual
01
Te
chni
cal r
epor
t40
0 00
0
# of
pee
r-re
view
ed p
aper
s2 Pe
er-r
evie
wed
pa
pers
9) E
colo
gica
l stu
dy o
n el
epha
nts
# of
upd
ates
tech
nica
l re
port
sA
nnua
l Rep
orts
MET
Ann
ual
06 U
pdat
es te
chni
cal
repo
rts
1 20
0 00
0
# of
pee
r-re
view
ed p
aper
sRe
sear
ch R
epor
tTe
chni
cal r
epor
t 201
31
Pe
er-r
evie
wed
pa
pers
# of
inte
rn st
uden
ts0
1
Inte
rn st
uden
t#
of re
vise
d st
rate
gy
on th
e m
anag
emen
t of
elep
hans
ts
Stra
tegy
on
the
man
agem
ent o
f el
epha
nts
1 Revi
sed
stra
tegy
on
the
man
agem
ent o
f el
epha
nts
% w
ork
com
plet
ed o
n Ph
D0
70%
Ph
D st
uden
t in
prog
ress
10) S
tudy
on
the
ecol
ogy
of P
achy
podi
um
nam
aqua
num
% o
f wor
k co
mpl
eted
in
PhD
stud
ySu
perv
isor
Prog
ress
Rep
ort
MET
Ann
ual
Surv
ey co
nduc
ted
in 2
012
by M
ET in
co
llabo
ratio
n w
ith
Sout
h A
fric
a’s S
AN
BI
70%
Ph
D st
uden
t in
prog
ress
100
000
11) M
onito
ring
mig
rato
ry
bird
spec
ies
# of
tech
nica
l rep
orts
Ann
ual R
epor
tsM
ETA
nnua
l1
Te
chni
cal r
epor
t of
2013
8 Tech
nica
l rep
orts
600
000
116
Prog
ram
me
/In
itiat
ives
INPU
TTo
tal B
udge
tRe
sour
ces
Act
iviti
es
Indi
cato
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Dat
a so
urce
s In
stitu
tion
resp
onsib
le fo
r Im
plem
enta
tion
and
repo
rtin
g
Freq
uenc
y of
re
port
ing
Base
line
2013
/201
43
Year
Tar
get
3 Ye
ar
Budg
et
N$
12) C
apac
ity b
uild
ing
on
annu
al g
ame
coun
ts#
of g
ame
coun
t cen
sus
Ann
ual R
epor
tsM
ETA
nnua
l1
G
ame
coun
t cen
sus
2013
8 Gam
e co
unt
cens
us
700
000
# of
SA
DC
wild
life
expe
rts c
ontr
acte
d0
1 SAD
C w
ildlif
e ex
pert
cont
ract
ed#
of g
uide
lines
on
wild
life
dem
ogra
phic
an
alys
is
Gui
delin
e D
ocum
ent
01
G
uide
line
on w
ildlif
e de
mog
raph
ic
anal
ysis
# of
trai
ning
wor
ksho
psA
nnua
l Rep
orts
02 Tr
aini
ng
wor
ksho
ps13
) A C
ritic
al A
sses
smen
t of
the
Econ
omic
an
d En
viro
nmen
tal
Sust
aina
bilit
y of
the
Nam
ibia
n In
dige
nous
Fo
rest
/ Tim
ber I
ndus
try
(Tas
kID
035
)
% w
ork
com
plet
ed o
n sp
ecie
s man
agem
ent
plan
Ann
ual R
epor
tsIR
DN
C;
SASS
CA
LA
nnua
l0
100%
Sp
ecie
s m
anag
emen
t pla
n av
aila
ble
2 74
5 17
6
14) E
xam
ine
impa
ct o
f pr
edic
ted
alte
red
clim
ate
and
redu
ced
fog
alon
g th
e N
amib
coas
t as a
resu
lt of
w
arm
ing
of th
e Be
ngue
la
(Tas
kID
054
)
# of
tech
nica
l rep
orts
Wea
ther
Sta
tion
Dat
aM
ETA
nnua
l1
Te
chni
cal r
epor
ts7 Te
chni
cal r
epor
ts2
068
523
# of
long
term
ob
serv
atio
ns a
nd lo
ng
term
dat
a pl
anni
ng
repo
rt
Rem
ote
Sens
ing
Dat
a Re
port
1
Long
term
ob
serv
atio
n an
d lo
ng
term
dat
a pl
anni
ng
repo
rt
3 Lon
g te
rm
obse
rvat
ion
and
long
term
dat
a pl
anni
ng re
port
s%
of w
ork
com
plet
ed
on d
ata
man
agem
ent
syst
em
Ann
ual R
epor
ts0
100%
D
ata
man
agem
ent
syst
em e
stab
lishe
d 15
) Dev
elop
men
t of
Reg
iona
l Mas
ters
Pr
ogra
mm
e on
Dry
land
Fo
rest
ry (T
askI
D 0
79)
# of
new
M.S
c. D
egre
es
esta
blish
edA
nnua
l Rep
orts
SASS
CA
L;
NU
STA
nnua
l0
1
New
MSc
. Deg
ree
esta
blish
ed
1 71
2 16
6
# of
MSc
stud
ents
Gra
duat
es R
oll
2
MSc
stud
ents
117
Prog
ram
me
/In
itiat
ives
INPU
TTo
tal B
udge
tRe
sour
ces
Act
iviti
es
Indi
cato
rs
Dat
a so
urce
s In
stitu
tion
resp
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r Im
plem
enta
tion
and
repo
rtin
g
Freq
uenc
y of
re
port
ing
Base
line
2013
/201
43
Year
Tar
get
3 Ye
ar
Budg
et
N$
# of
MSc
stud
ents
re
gist
ered
for 2
016/
174
M
Sc st
uden
ts re
gist
ered
for
2016
/17
16) Th
e im
pact
s of fi
re
on b
iodi
vers
ity a
nd
ecos
yste
m p
roce
sses
in
woo
dlan
d sa
vann
a (T
askI
D 1
48)
% w
ork
com
plet
ed
on th
e in
terv
entio
n on
the
impa
cts o
f fire
on
bio
dive
rsity
and
ec
osys
tem
pro
cess
es in
w
oodl
and
sava
nna
Fiel
d Su
rvey
sN
UST
Ann
ual
010
0%
Inte
rven
tion
on th
e im
pact
s of
fire
on
biod
iver
sity
and
ecos
yste
m p
roce
sses
in
woo
dlan
d sa
vann
a co
mpl
eted
2 14
9 99
2
17) C
amer
a tr
ap su
rvey
of
Lio
n, S
potte
d H
yena
in
KN
P.
# of
surv
eys c
ondu
cted
MET
Rep
ort
MET
Ann
ual
04 C
amer
a tr
ap su
rvey
of L
ion,
Sp
otte
d H
yena
in K
NP
cond
ucte
d
10 0
00
# of
surv
ey re
port
s2 Su
rvey
repo
rt18
) Nat
iona
l Che
etah
Su
rvey
cond
ucte
d %
of n
atio
nal
chee
tah
prog
ram
me
com
plet
ed in
tw
o st
udy
sites
MET
Rep
ort
MET
Ann
ual
010
0%
Nat
iona
l ch
eeta
h pr
ogra
mm
e co
mpl
eted
in
two
stud
y sit
es
100
000
19) N
atio
nal B
ird
Atla
sing
Prog
ram
me
unde
r SA
BAP2
initi
ated
an
d im
plem
ente
d
# of
surv
eys c
ompl
eted
Met
Rep
ort
MET
Ann
ual
03 N
atio
nal B
ird A
tlasin
g su
rvey
s
100
000
20) Z
ebra
Hyb
ridiz
atio
n Pr
ojec
t ini
tiate
d in
W
este
rn E
tosh
a N
atio
nal
Park
# of
tele
met
ry d
evic
es
proc
ure
and
depl
oyed
M
et R
epor
t M
ETA
nnua
l0
28
Tele
met
ry d
evic
es o
n 14
ze
bras
(7 H
MZ
& 7
PZ)
in
wes
tern
Eto
sha
proc
ured
and
de
ploy
ed
200
000
# of
gen
etic
sam
plin
gs
cond
ucte
d10
0 G
enet
ic sa
mpl
ing
from
at
leas
t 50
zebr
a in
wes
tern
Et
osha
, and
subm
it to
the
labo
rato
ries f
or a
naly
sis
cond
ucte
d
118
Prog
ram
me
/In
itiat
ives
INPU
TTo
tal
Budg
etRe
sour
ces
Act
iviti
es
Indi
cato
rs
Dat
a so
urce
s In
stitu
tion
resp
onsib
le fo
r Im
plem
enta
tion
and
repo
rtin
g
Freq
uenc
y of
re
port
ing
Base
line
2013
/201
43
Year
Tar
get
3 Ye
ar
Budg
et
N$
# of
pro
gres
s rep
orts
co
mpi
led
and
subm
itted
to
the
ENP
man
agem
ent
and
othe
r rel
evan
t st
akeh
olde
rs
1 Prog
ress
repo
rt su
bmitt
ed t
o th
e EN
P m
anag
emen
t and
ot
her r
elev
ant s
take
hold
ers
21) C
roco
dile
pop
ulat
ion
stud
y (K
unen
e &
K
avan
go)
# of
croc
odile
s fitte
d w
ith
mov
emen
t dev
ices
and
D
NA
type
d
MET
Rep
ort
MET
Ann
ual
4012
0 C
roco
dile
s cap
ture
d an
d fit
ted
with
tele
met
ry d
evic
es
500
000
# of
repo
rts
2
Repo
rts p
rodu
ced
and
subm
itted
to re
leva
nt
stak
ehol
ders
# of
croc
odile
m
anag
emen
t pla
n ap
prov
ed
1 Cro
codi
le m
anag
emen
t pla
n
# of
pap
ers p
rese
nted
1 Pape
r on
croc
odile
s to
be
pres
ente
d in
Fra
nce
22) R
esea
rch
wild
life
dise
ase
with
eco
nom
ic
impa
ct o
r risk
to
Dom
estic
ani
mal
s and
hu
man
s
% o
f bas
elin
e da
ta o
n a
num
ber k
ey w
ildlif
e di
seas
es co
llect
ed
MET
Rep
ort
MET
Ann
ual
010
0%
Dat
a on
a n
umbe
r key
w
ildlif
e di
seas
es co
llect
ed
100
000
23) M
ovem
ent s
tudy
in
KA
ZA T
FCA
cond
ucte
d%
of m
ovem
ent s
tudy
in
TFC
A K
AZA
cond
ucte
d,
inte
rim re
port
and
map
s pr
oduc
ed
MET
Rep
ort
MET
Ann
ual
010
0%
Mov
emen
t stu
dy in
TFC
A
KA
ZA co
nduc
ted
and
inte
rim re
port
and
map
s pr
oduc
ed
1 50
0 00
0
119
Prog
ram
me
/In
itiat
ives
INPU
TTo
tal B
udge
tRe
sour
ces
Act
iviti
es
Indi
cato
rs
Dat
a so
urce
s In
stitu
tion
resp
onsib
le fo
r Im
plem
enta
tion
and
repo
rtin
g
Freq
uenc
y of
re
port
ing
Base
line
2013
/201
43
Year
Tar
get
3 Ye
ar
Budg
et
N$
24) W
ildlif
e m
ovem
ents
st
udie
d th
roug
h th
e co
llarin
g of
gam
e in
the
Gre
ater
Sos
susv
lei N
amib
La
ndsc
ape
# of
sprin
gbok
s col
lare
dM
ET R
epor
t M
ETA
nnua
l18
C
olla
rs o
n sp
ringb
ok
in th
e G
SNL
14
Col
lars
on
sprin
gbok
in th
e G
SNL,
stud
y m
ovem
ents
and
pr
oduc
e re
port
s
1 60
0 00
0
25) D
NA
sam
ples
co
llect
ed fr
om B
lack
Fa
ced
Impa
la in
EN
P su
bmitt
ed to
the
Gen
etic
La
bora
tory
for f
urth
er
proc
essin
g an
d an
alys
is
# of
bla
ck fa
ced
impa
la
DN
A sa
mpl
es su
bmitt
ed
to th
e La
bora
tory
and
re
port
pro
duce
d
MET
Rep
ort
MET
Ann
ual
080
Bl
ack
face
d im
pala
DN
A
sam
ples
subm
itted
to th
e La
bora
tory
and
repo
rt
prod
uced
100
000
26) L
arge
pre
dato
r (lio
n an
d hy
enas
) col
lare
d in
Et
osha
as i
ndic
ator
of
larg
e ca
rcas
s clu
ster
s
# of
larg
e ca
rniv
ours
co
llare
dM
ET R
epor
t M
ETA
nnua
l0
100
La
rge
carn
ivor
es co
llare
d0
27) N
amib
ian
elep
hant
po
pula
tion
data
colla
ted,
an
alys
ed a
nd re
port
pr
oduc
ed.
% o
f wor
k co
mpl
eted
on
the
repo
rt o
n N
amib
ian
elep
hant
pop
ulat
ion
data
co
llate
d
MET
Rep
ort
MET
Ann
ual
010
0%
Nam
ibia
n el
epha
nt
popu
latio
n da
ta co
llate
d,
anal
ysed
and
repo
rt
prod
uced
28
) Uni
que
Wet
land
Ec
osys
tem
s sus
tain
ably
m
anag
ed
# of
wet
land
s of
inte
rnat
iona
l im
port
ance
m
anag
ed a
ccor
ding
to
appr
oved
man
agem
ent
plan
s
MET
Rep
ort
MET
Ann
ual
01
M
anag
emen
t pla
n fo
r the
Bw
abw
ata-
Oka
vang
o an
d O
rang
e Ri
ver R
amsa
r Site
250
000
29) A
sses
smen
t of
elep
hant
trop
hy q
ualit
y pr
oduc
ed
# of
repo
rts p
rodu
ced
on
elep
hant
trop
hy q
ualit
y M
ET R
epor
tM
ETA
nnua
l0
1 Repo
rt o
n as
sess
men
t of
elep
hant
trop
hy q
ualit
y pr
oduc
ed
20 0
00
30) D
NA
typi
ng a
nd
mar
king
of E
rindi
El
epha
nt
% w
ork
com
plet
ed o
n Er
indi
Ele
phan
t DN
A
type
d an
d m
arke
d
MET
Rep
ort
MET
Ann
ual
010
0%
DN
A ty
ping
and
mar
king
of
Erin
di E
leph
ant c
ompl
eted
270
000
120
11(b
) - P
rom
ote
STI i
n m
arke
ting
Nam
ibia’
s tou
rism
reso
urce
s- n
o ac
tiviti
es w
ere
iden
tified
for t
he st
rate
gic i
nitia
tive
11(c
) D
evel
op a
nd
adop
t rel
evan
t te
chno
logi
es
in th
e op
erat
ions
of
tour
ism
indu
strie
s
N$
42 9
07
000
1) P
olic
y P
lann
ing
and
Legi
slatio
n:
NTG
DS
and
NIP
PS
% w
ork
com
plet
ed o
n N
TGD
S an
d N
IPPS
M
ET R
epor
tM
ETA
nnua
l0
100%
N
TGD
S an
d N
IPPS
fina
lised
an
d ap
prov
ed
4 50
0 00
0
2) P
olic
y P
lann
ing
and
Legi
slatio
n:
Nat
iona
l Tou
rism
Bi
ll
% w
ork
com
plet
ed o
n N
atio
nal
Tour
ism B
illM
ET R
epor
t M
ETA
nnua
l0
100%
N
atio
nal T
ouris
m B
ill
final
ised
200
000
3) P
olic
y Pl
anni
ng
and
Legi
slatio
n:
Gam
ing
and
Ente
rtai
nmen
t C
ontr
ol B
ill
% w
ork
com
plet
ed o
n G
amin
g an
d En
tert
ainm
ent C
ontr
ol B
ill
appr
oved
MET
Rep
ort
MET
Ann
ual
010
0%
Gam
ing
and
Ente
rtai
nmen
t C
ontr
ol B
ill ap
prov
ed
1 00
0 00
0
4) P
olic
y P
lann
ing
and
Legi
slatio
n:
Regu
latio
ns o
f th
e G
amin
g &
En
tert
ainm
ent
Con
trol
Act
% w
ork
com
plet
ed o
n
regu
latio
ns o
f the
Gam
ing
&
Ente
rtai
nmen
t Con
trol
Act
ga
zette
d
MET
Rep
ort
MET
Ann
ual
0 1
00%
Re
gula
tions
of t
he G
amin
g &
En
tert
ainm
ent C
ontr
ol A
ct
gaze
tted
500
000
5) P
olic
y P
lann
ing
and
Legi
slatio
n:
Lotte
ries B
ill
% w
ork
com
plet
ed o
n
Lotte
ries B
ill ap
prov
edM
ET R
epor
tM
ETA
nnua
l0
100%
Lo
tterie
s Bill
appr
oved
200
000
6) P
olic
y P
lann
ing
and
Legi
slatio
n:
Regu
latio
ns o
f the
Lo
tterie
s Act
% w
ork
com
plet
ed o
n re
gula
tions
of t
he L
otte
ries A
ct
gaze
tted
MET
Rep
ort
MET
Ann
ual
010
0%
Regu
latio
ns o
f the
Lot
terie
s A
ct g
azet
ted
300
000
7) P
olic
y P
lann
ing
and
Legi
slatio
n:
Adm
inist
ratio
n fu
nctio
ns e
xecu
ted
% w
ork
com
plet
ed o
n
adm
inist
ratio
n fu
nctio
ns
exec
uted
MET
Rep
ort
MET
Ann
ual
010
0%
PMs S
yste
m c
oord
inat
ed1
000
000
8) P
olic
y P
lann
ing
and
Legi
slatio
n:
Cap
acity
bui
lt a
nd
deve
lope
d in
gam
ing
oper
atin
g sy
stem
s
# of
inte
rven
tions
par
ticip
ated
MET
Rep
ort
MET
Ann
ual
02
In
terv
entio
ns fo
r cap
acity
bu
ildin
g
1 00
0 00
0
Prog
ram
me
/In
itiat
ives
INPU
TTo
tal B
udge
tRe
sour
ces
Act
iviti
es
Indi
cato
rs
Dat
a so
urce
s In
stitu
tion
resp
onsib
le fo
r Im
plem
enta
tion
and
repo
rtin
g
Freq
uenc
y of
re
port
ing
Base
line
2013
/201
43
Year
Tar
get
3 Ye
ar
Budg
et
N$
121
Prog
ram
me
/In
itiat
ives
INPU
TTo
tal B
udge
tRe
sour
ces
Act
iviti
es
Indi
cato
rs
Dat
a so
urce
s In
stitu
tion
resp
onsib
le fo
r Im
plem
enta
tion
and
repo
rtin
g
Freq
uenc
y of
re
port
ing
Base
line
2013
/201
43
Year
Tar
get
3 Ye
ar
Budg
et
N$
9) Im
prov
e on
Re
gula
tion
of G
amin
g ac
tiviti
es: G
amin
g op
erat
ors r
egist
ered
.(lo
tterie
s, ga
mbl
ing
mac
hine
s)
# of
ope
rato
rs re
gist
ered
MET
Rep
ort
MET
Ann
ual
265
oper
ator
s re
gist
ered
100
N
ew o
pera
tors
regi
ster
ed
10) C
omm
unal
land
te
nure
syst
em fo
r tou
rism
in
vest
men
t: C
omm
unal
La
nd T
enur
e Sy
stem
Su
ppor
t
% w
ork
com
plet
ed o
n G
uidi
ng F
ram
ewor
k do
cum
ent o
n C
omm
unal
La
nd T
enur
e Sy
stem
su
ppor
t
MET
Rep
ort
MET
Ann
ual
010
0%
Gui
ding
Fra
mew
ork
docu
men
t on
Com
mun
al
Land
Ten
ure
Syst
em S
uppo
rt
com
plet
ed
300
000
11) M
onito
r & E
valu
ate
perf
orm
ance
of S
OEs
: St
rate
gies
and
bus
ines
s pl
ans i
n lin
e w
ith T
GD
S &
IPS
% w
ork
com
plet
ed o
n st
rate
gies
and
bus
ines
s pl
ans
revi
ewed
and
ha
rmon
ised
MET
Rep
ort
MET
Ann
ual
010
0%
Stra
tegi
es a
nd b
usin
ess p
lans
in
line
with
TG
DS
& IP
S re
view
ed a
nd h
arm
onise
d
1 00
0 00
0
12) M
onito
r & E
valu
ate
perf
orm
ance
of S
OEs
: SO
Es co
mpl
ianc
es to
pe
rfom
ance
agr
eem
ents
# of
agr
eem
ents
MET
Rep
ort
MET
Ann
ual
03
Pe
rfom
ance
agr
eem
ents
1 30
0 00
0
13) P
rom
otio
n an
d m
arke
ting
inte
rven
tions
co
nduc
ted
# of
fairs
and
exp
os
atte
nded
MET
Rep
ort
MET
Ann
ual
05
Fa
irs a
nd e
xpos
atte
nded
; C
oord
inat
e at
tend
ance
of
Mar
ketin
g an
d Pr
omot
iona
l ev
ent a
t loc
al, r
egio
nal,
and
Inte
rnat
iona
l lev
el
50 0
00 0
00
14) M
onito
r & E
valu
ate
perf
orm
ance
of S
OEs
: Ro
ad sh
ows a
nd
pres
enta
tions
hel
d at
in
tern
atio
nal f
orum
s
# of
road
show
s or
gani
sed
MET
Rep
ort
MET
Ann
ual
01 Ro
ad sh
ow o
rgan
ised;
Fa
cilit
ate
road
show
s and
pr
esen
tatio
ns at
inte
rnat
iona
l fo
rum
s
0
122
Prog
ram
me
/In
itiat
ives
INPU
TTo
tal B
udge
tRe
sour
ces
Act
iviti
es
Indi
cato
rs
Dat
a so
urce
s In
stitu
tion
resp
onsib
le fo
r Im
plem
enta
tion
and
repo
rtin
g
Freq
uenc
y of
re
port
ing
Base
line
2013
/201
43
Year
Tar
get
3 Ye
ar
Budg
et
N$
15) M
onito
r & E
valu
ate
perf
orm
ance
of S
OEs
: N
WR
faci
litie
s wel
l m
aint
aine
d
# of
faci
litie
s mai
ntai
ned
& im
prov
edM
ET R
epor
tM
ETA
nnua
l0
5 Faci
litie
s mai
ntai
ned
&
impr
oved
; C
oord
inat
e sit
e vi
sits a
nd
revi
ew q
uart
erly
repo
rts
20 0
00 0
00
16) I
mpr
ove
coor
dina
tion
with
SO
Es: M
utua
l re
latio
nshi
p st
reng
then
ed
# of
mee
tings
hel
dM
ET R
epor
tM
ETA
nnua
l0
2 Mee
tings
hel
d fo
r mut
ual
rela
tions
hip
stre
ngth
ened
; Fa
cilit
ate
quar
terly
mee
tings
w
ith S
OEs
; A
ddre
ss e
mer
ging
co
ordi
natio
n ch
alle
nges
250
000
17) I
mpr
ove
coor
dina
tion
with
the
priv
ate
sect
or
and
rele
vant
stak
ehol
der:
Stak
ehol
ders
rela
tions
hip
stre
ngth
ened
# of
mee
tings
hel
dM
ET R
epor
tM
ETA
nnua
l0
4 Mee
tings
for s
take
hold
ers
rela
tions
hip
stre
ngth
ened
; O
rgan
ise m
eetin
gs
(FEN
ATA
, ETE
A, H
AN
, Air
Nam
ibia
, MoH
AI)
500,
000
18) S
uppo
rt
infr
astr
uctu
re
deve
lopm
ent o
f SO
Es:
NW
R in
fras
truc
ture
re
deve
lopm
ent s
uppo
rted
# of
repo
rts
MET
Rep
ort
MET
Ann
ual
01 In
fras
truc
ture
ass
essm
ent
need
s rep
ort;
Faci
litat
e jo
int
surv
ey fo
r in
fras
truc
ture
ass
essm
ent
need
s (co
nsul
tant
s & D
PTS)
500
000
19) S
uppo
rt
infr
astr
uctu
re
deve
lopm
ent o
f SO
Es:
Dev
elop
men
t of
Inte
rnat
iona
l Con
fere
nce
Cen
tre
# of
cons
ulta
tions
MET
Rep
ort
MET
Ann
ual
04
C
onsu
ltatio
ns fo
r pro
mot
ion
of D
evel
opm
ent o
f In
tern
atio
nal C
onfe
renc
e C
entr
e
2 30
0 00
0
123
Prog
ram
me
/In
itiat
ives
INPU
TTo
tal B
udge
tRe
sour
ces
Act
iviti
es
Indi
cato
rs
Dat
a so
urce
s In
stitu
tion
resp
onsib
le fo
r Im
plem
enta
tion
and
repo
rtin
g
Freq
uenc
y of
re
port
ing
Base
line
2013
/201
43
Year
Tar
get
3 Ye
ar
Budg
et
N$
20) T
ouris
m aw
aren
ess
inte
rven
tions
#
of in
terv
entio
nsM
ET R
epor
tM
ETA
nnua
l0
5 Inte
rven
tions
for t
he
Tour
ism aw
aren
ess t
horu
gh
supp
ort t
ouris
m aw
aren
ess
wor
ksho
ps in
the
4 re
gion
s;
Faci
litat
e w
orld
Tou
rism
day
ce
lebr
atio
n;
C
oord
inat
e Cu
ltura
l to
urism
sum
mit;
O
vers
ee a
nd e
valu
ate
ATW
s cos
t ben
efit a
naly
sis;
O
rgan
ise th
e N
amib
ia g
uest
of
hon
our e
vent
in C
olm
ar;
Fa
cilit
ate
wom
en in
Tou
rism
su
mm
it;
Faci
litat
e Yo
uth
in
Tour
ism su
mm
it;
Initi
ate
sust
aina
ble
dest
inat
ion
lead
ersh
ip
netw
ork
8 50
0 00
0
21) C
omm
unity
Bas
ed
Tour
ism d
evel
opm
ent:
Com
mun
ity lo
dges
ha
nded
ove
r to
bene
ficia
ries
# of
lodg
es/B
&Bs
han
ded
over
to b
enefi
ciar
ies
MET
Rep
ort
MET
Ann
ual
07
Lo
dges
/B&
Bs h
ande
d ov
er to
be
nefic
iarie
s; (E
nsur
e as
sess
men
t of
inte
rven
tions
;
Mon
itor i
mpl
emen
tatio
n th
roug
h sit
e vi
sits;
Dev
elop
Impl
emen
tatio
n st
rate
gy)
1 00
0 00
0
22) C
omm
unity
Bas
ed
Tour
ism d
evel
opm
ent:
Bene
ficia
ries t
rain
ed
in T
ouris
m B
usin
ess
Dev
elop
men
t in
colla
bora
tion
with
NTB
# of
com
mun
ity
mem
bers
trai
ned
MET
Rep
ort
MET
Ann
ual
010
C
omm
unity
mem
bers
tr
aine
d
2 00
0 00
0
124
Prog
ram
me
/In
itiat
ives
INPU
TTo
tal B
udge
tRe
sour
ces
Act
iviti
es
Indi
cato
rs
Dat
a so
urce
s In
stitu
tion
resp
onsib
le fo
r Im
plem
enta
tion
and
repo
rtin
g
Freq
uenc
y of
re
port
ing
Base
line
2013
/201
43
Year
Tar
get
3 Ye
ar
Budg
et
N$
23) C
omm
unity
Bas
ed
Tour
ism d
evel
opm
ent:
JVs o
f lod
ges a
nd B
& B
’s
faci
litat
ed
# of
Join
t Ven
ture
of
lodg
es a
nd B
ed &
Br
eakf
asts
fac
ilita
ted
MET
Rep
ort
MET
Ann
ual
07
Jo
int V
entu
re o
f lod
ges
and
Bed
and
Brea
kfas
ts
faci
litat
ed
500
000
24) C
omm
unity
Bas
ed
Tour
ism d
evel
opm
ent:
Mar
ketin
g to
ols f
or
bene
ficia
ry p
roje
cts
% w
ork
com
plet
ed o
n M
arke
ting
tool
s for
be
nefic
iary
pro
ject
s de
velo
ped
MET
Rep
ort
MET
Ann
ual
010
0%
Mar
ketin
g to
ols f
or
bene
ficia
ry p
roje
cts
deve
lope
d
1 00
0 00
0
25) C
omm
unity
Bas
ed
Tour
ism d
evel
opm
ent:
Con
sulta
tive
Loca
l Au
thor
ities
and
oth
er
stak
ehol
ders
mee
tings
# of
cons
ulta
tive
mee
tings
with
Loc
al
Auth
oriti
es a
nd o
ther
st
akeh
olde
rs m
eetin
gs
cond
ucte
d
MET
Rep
ort
MET
A
nnua
l0
4
Con
sulta
tive
mee
tings
with
Lo
cal A
utho
ritie
s and
oth
er
stak
ehol
ders
mee
tings
co
nduc
ted
500
000
26) F
acili
tate
trai
ning
of
per
sonn
el in
the
tour
ism i
ndus
try
line
with
the
NH
RDP
and
the
Nat
iona
l Gro
wth
Str
ateg
y:
Pers
onne
l in
Tour
ism
indu
stry
cap
acita
ted
# of
stud
ents
trai
ned
MET
Rep
ort
MET
Ann
ual
20
Stud
ent
trai
ned
1 Stud
ent t
rain
ed20
0 00
0
27) T
ouris
m re
sear
ch
and
stat
istic
s: St
atist
ical
Re
port
201
3
% w
ork
com
plet
ed o
n to
urism
rese
arch
and
st
atist
ics
MET
Rep
ort
MET
Ann
ual
010
0%
Stat
istic
al R
epor
t 201
3
prin
ted
357
000
28) T
ouris
m re
sear
ch
and
stat
istic
s: To
urism
D
omes
tic su
rvey
co
nduc
ted
% w
ork
com
plet
ed
on T
ouris
m D
omes
tic
surv
ey co
nduc
ted
and
repo
rt p
rodu
ced
MET
Rep
ort
MET
Ann
ual
010
0%
Tour
ism d
omes
tic su
rvey
co
nduc
ted
and
repo
rt
prod
uced
3 00
0 00
0
125
Prog
ram
me
/In
itiat
ives
INPU
TTo
tal B
udge
tRe
sour
ces
Act
iviti
es
Indi
cato
rs
Dat
a so
urce
s In
stitu
tion
resp
onsib
le fo
r Im
plem
enta
tion
and
repo
rtin
g
Freq
uenc
y of
re
port
ing
Base
line
2013
/201
43
Year
Tar
get
3 Ye
ar
Budg
et
N$
29) S
tren
gthe
n na
tiona
l, re
gion
al a
nd in
tern
atio
nal
tour
ism re
latio
ns (U
nite
d N
atio
ns W
orld
Tou
rism
O
rgan
izat
ion
(WTO
), Re
gion
al T
ouris
m
Org
aniz
atio
n of
Sou
ther
n A
fric
a (R
ETO
SA),
and
TFC
A’s)
: Reg
iona
l To
urism
rela
tions
hips
, m
arke
ting
and
prom
otio
n st
reng
then
ed
# of
mee
tings
atte
nded
MET
Rep
ort
MET
Ann
ual
02
M
eetin
gs at
tend
ed th
roug
h fa
cilit
ated
RET
OSA
Pl
anni
ng/T
SA m
eetin
gs
300
000
30) S
tren
gthe
n na
tiona
l, re
gion
al a
nd in
tern
atio
nal
tour
ism re
latio
ns (U
nite
d N
atio
ns W
orld
Tou
rism
O
rgan
izat
ion
(WTO
), Re
gion
al T
ouris
m
Org
aniz
atio
n of
Sou
ther
n A
fric
a (R
ETO
SA),
and
TFC
A’s)
: Tou
rism
bi
late
ral a
nd m
ultil
ater
al
coop
erat
ion
rela
tions
hips
st
reng
then
ed
# of
agr
eem
ents
/MoU
sM
ET R
epor
tM
ETA
nnua
l3 A
gree
men
ts/
MoU
s
4
Agr
eem
ents
/MoU
s2
000
000
11(d
) Fu
rthe
r the
de
velo
pmen
t an
d in
volv
emen
t of
com
mun
ities
in
tour
ism
and
asso
ciat
ed
serv
ices
N$
200
000
1) W
hat w
orks
in H
IV
and
AID
S an
d th
e w
orld
of
wor
k in
the
Sout
hern
A
fric
an a
nd N
amib
ian
tour
ism in
dust
ry
# of
rese
arch
repo
rts
Ann
ual R
epor
tsN
UST
Ann
ual
1
Rese
arch
repo
rt20
0 00
0
# of
rese
arch
pub
licat
ions
Rese
arch
Rep
ort
2
Rese
arch
pub
licat
ions
# of
MSc
gra
duat
esG
radu
ates
Rol
l1
M
Sc g
radu
ate
126
Prog
ram
me
/In
itiat
ives
INPU
TTo
tal
Budg
etRe
sour
ces
Act
iviti
es
Indi
cato
rs
Dat
a so
urce
s In
stitu
tion
resp
onsib
le fo
r Im
plem
enta
tion
and
repo
rtin
g
Freq
uenc
y of
re
port
ing
Base
line
2013
/201
43
Year
Tar
get
3 Ye
ar
Budg
et
N$
11(e
) Car
ry
out r
esea
rch
on
Envi
ronm
enta
l El
ectr
omag
netic
po
llutio
n du
e to
ICT
Infr
astr
uctu
re
N$
450
000
1) E
lect
rom
agne
tic
Envi
ronm
enta
l pol
lutio
n du
e to
radi
atio
ns fr
om
Tele
com
mun
icat
ion
Tran
smitt
ers
# of
fina
l res
earc
h re
port
on
the
radi
atio
n le
vels
Ann
ual R
epor
tsU
NA
MA
nnua
l0
1
Fina
l res
earc
h re
port
on
the
radi
atio
n le
vels
2 Nam
ibia
n st
uden
ts tr
aine
d in
Ele
ctro
mag
netic
En
viro
nmen
tal P
ollu
tion
Cha
ract
erisa
tion
thro
ugh
tw
o un
derg
radu
ate
hono
rs
rese
arch
pro
ject
s
250
000
127
PRIORITY RESEARCH AREA 12: MANUFACTURING TECHNOLOGY
SPECIFIC OBJECTIVES:
Create an environment where the cooperation’s of foreign and local researchers and firms work together in the development of local technology, content
and industry in general
DESIRED OUTCOME:
By 2017, ICT availability of latest technology scores improves as a result of research and innovation
128
Tabl
e 19
: SPR
IOR
ITY
RES
EARC
H A
REA
12:
MA
NU
FAC
TUR
ING
TEC
HN
OLO
GY
Prog
ram
me
/In
itiat
ives
INPU
T
Tota
l bud
get
Re
sour
ces
Act
iviti
es
Indi
cato
rs
Dat
a so
urce
s In
stitu
tion
resp
onsib
le fo
r Im
plem
enta
tion
and
repo
rtin
g
Freq
uenc
y of
re
port
ing
Base
line
2013
/201
43
Year
Tar
get
3 Ye
ar
Budg
et
N$
12(a
) Str
engt
hen
syst
ems a
nd
mec
hani
sms
for a
cqui
sitio
n,
asse
ssm
ent,
adap
tatio
n,
adop
tion
and
appl
icat
ion
of e
ssen
tial
tech
nolo
gies
fo
r ind
ustr
ial
bene
ficia
tion
proc
esse
s an
d ac
tiviti
es
to e
nsur
e eff
ectiv
enes
s an
d effi
cien
cy o
f pr
oduc
t out
put
and
high
qua
lity
of p
rodu
cts
N$
250
000
1) O
ptim
izin
g m
achi
ning
pr
oces
s #
of re
sear
ch re
port
sA
nnua
l Re
sear
ch
Repo
rts
UN
AM
A
nnua
l0
1
Rese
arch
repo
rt25
0 00
0
# of
scie
ntifi
c pub
licat
ions
Ann
ual R
epor
tsM
Sc st
uden
t in
201
03 Sc
ient
ific
publ
icat
ions
# of
BSc
Hon
sG
radu
ates
Rol
l0
1
BSc H
on
12(b
) Enc
oura
ge R
&D
pro
gram
s tha
t dev
elop
tool
s, eq
uipm
ent a
nd m
achi
nery
for e
xist
ing,
em
ergi
ng a
nd p
oten
tial i
ndus
trie
s -no
act
iviti
es w
ere
iden
tified
for t
he st
rate
gic i
nitia
tive
12(c
) Enc
oura
ge
qual
ity
assu
ranc
e in
m
anuf
actu
ring
N$
15 0
001)
Fac
tors
Ham
perin
g M
anuf
actu
ring
in
Nam
ibia
: Ana
lysis
of V
alue
C
hain
s
# of
val
ue ch
ain
anal
ysis
repo
rts
Seco
ndar
y D
ata
on V
alue
Cha
inN
PCA
nnua
l0
1 Repo
rt o
n Va
lue
Cha
in
15 0
00
12(d
) Util
ise sc
ienc
e an
d te
chno
logy
in im
prov
ing
natio
nal s
tand
ardi
zatio
n, p
acka
ging
and
qua
lity
man
agem
ent p
rogr
amm
es- n
o ac
tiviti
es w
ere
iden
tified
for t
he st
rate
gic i
nitia
tive
12(e
) Pro
mot
e th
e ad
optio
n of
st
anda
rds f
or
the
prod
uctio
n of
goo
ds a
nd
serv
ices
for
the
loca
l and
in
tern
atio
nal
mar
kets
N$
200
000
1) R
esea
rch
into
th
e de
signi
ng a
nd
man
ufac
turin
g of
Mar
ula
juic
e
# of
rese
arch
repo
rts
Ann
ual
Rese
arch
Re
port
; A
nnua
l Rep
orts
; G
radu
ates
Rol
l
UN
AM
Ann
ual
02
Re
sear
ch re
port
s20
0 00
0
# of
BSc
Hon
. des
ign
repo
rts
2
BSc H
on. d
esig
n re
port
s#
of sc
ient
ific p
ublic
atio
ns3 Sc
ient
ific
publ
icat
ions
129
Prog
ram
me
/In
itiat
ives
INPU
T
Tota
l bud
get
Re
sour
ces
Act
iviti
es
Indi
cato
rs
Dat
a so
urce
s In
stitu
tion
resp
onsib
le fo
r Im
plem
enta
tion
and
repo
rtin
g
Freq
uenc
y of
re
port
ing
Base
line
2013
/201
43
Year
Tar
get
3 Ye
ar
Budg
et
N$
% w
ork
com
plet
ed to
ex
trac
t jui
ce fr
om M
arul
a fr
uits
100%
w
ork
com
plet
ed
to e
xtra
ct ju
ice
from
Mar
ula
frui
ts
12(f
) Pro
mot
e Sc
ienc
e &
Te
chno
logy
ac
tiviti
es th
at
wou
ld a
ccel
erat
e te
chno
logy
tr
ansf
er a
nd
inno
vatio
ns
N$
1 33
0 00
01)
Hos
t dra
gon’s
den
(p
itch)
# of
dra
gon’s
den
hos
ted
and
atte
nded
Ann
ual R
epor
tsN
CRS
T A
nnua
l0
1
Dra
gon’s
den
ho
sted
and
at
tend
ed
120
000
2) D
esig
n an
d im
plem
ent a
n au
tom
atic
pr
ogra
mm
able
Osh
ifim
a co
oker
# of
des
igns
repo
rtA
nnua
l Res
earc
h Re
port
UN
AM
Ann
ual
01
D
esig
ns re
port
500
000
# of
pro
toty
pes f
or th
e de
signe
d O
shifi
ma
cook
er1
Pr
otot
ype
for
the
desig
ned
O
shifi
ma
cook
er3)
Des
ign
of lo
w co
st
spec
trop
hoto
met
er
# of
opt
imiz
ed p
roto
type
sA
nnua
l Res
earc
h Re
port
; G
radu
ates
Rol
l
UN
AM
A
nnua
l0
1
Opt
imiz
ed
prot
otyp
e
110
000
# of
rese
arch
repo
rts
2 Rese
arch
repo
rts
# of
scie
ntifi
c pub
licat
ions
2
Scie
ntifi
c pu
blic
atio
ns#
of B
Sc H
on. d
esig
n re
port
s2
BS
c Hon
. des
ign
repo
rts
4) P
rom
ote
com
pute
r pr
ogra
mm
ing
skill
s th
roug
h na
tiona
l co
mpe
titio
ns
# of
nat
iona
l pro
gram
min
g sk
ills c
ompe
titio
nsA
nnua
l Rep
orts
UN
AM
A
nnua
l1 N
atio
nal
prog
ram
min
g sk
ills
com
petit
ions
20
13
6 Nat
iona
l pr
ogra
mm
ing
skill
s co
mpe
titio
ns
135
000
130
Prog
ram
me
/In
itiat
ives
INPU
T
Tota
l bud
get
Re
sour
ces
Act
iviti
es
Indi
cato
rs
Dat
a so
urce
s In
stitu
tion
resp
onsib
le fo
r Im
plem
enta
tion
and
repo
rtin
g
Freq
uenc
y of
re
port
ing
Base
line
2013
/201
43
Year
Tar
get
3 Ye
ar
Budg
et
N$
12(g
) Cre
ate
ince
ntiv
es
to p
rom
ote
inve
stm
ent
and
supp
ort i
n re
sear
ch a
nd
deve
lopm
ent
by th
e pr
ivat
e se
ctor
N$
4 37
0 00
01)
Pro
duct
ion
base
d en
gine
erin
g ec
onom
ics
grow
th st
rate
gy a
nd V
2030
# of
fully
func
tiona
l pr
oduc
tion
func
tion
com
pute
r-ba
sed
econ
omic
sim
ulat
ion
mod
el fo
r V20
30
Ann
ual R
epor
t; A
nnua
l Res
earc
h Re
port
s; G
radu
ates
Rol
l
UN
AM
Ann
ual
Exist
ing
rese
arch
pr
opos
al
unde
r the
pr
evio
us
rese
arch
co
llabo
ratio
ns
betw
een
UN
AM
and
Ba
nk o
f N
amib
ia
1
Fully
func
tiona
l pr
oduc
tion
func
tion
com
pute
r-ba
sed
econ
omic
sim
ulat
ion
mod
el
for V
2030
4 00
0 00
0
# of
act
ion
plan
s for
stra
tegy
im
plem
enta
tion
1
Act
ion
plan
fo
r str
ateg
y im
plem
enta
tion
# of
R&
D, i
nnov
atio
n,
valu
e ad
ditio
n an
d fu
ndin
g st
rate
gies
in su
ppor
t of
V20
30
1 R&D
, inn
ovat
ion,
va
lue
addi
tion
and
fund
ing
stra
tegi
es
in su
ppor
t of V
2030
# of
scie
ntifi
c pub
licat
ions
2
Ssci
entifi
c pu
blic
atio
ns#
of te
chni
cal r
epor
ts3 Te
chni
cal r
epor
ts#
of w
orks
hops
1
Wor
ksho
ps#
of co
nfer
ence
s1
C
onfe
renc
e#
of M
.Sc s
tude
nts
2
MSc
stud
ents
2)
Impr
oved
Con
stru
ctio
n Te
nder
Pric
e In
dex
in
Nam
ibia
- Re
sear
ch in
to F
acto
rs
Affe
ctin
g N
amib
ian
Con
stru
ctio
n Te
nder
Pric
e C
hang
es in
the
Perio
d of
20
00-2
014
# of
MSc
(Civ
il En
gine
erin
g) g
radu
ates
Gra
duat
es R
oll
UN
AM
Ann
ual
01
M
Sc (C
ivil
Engi
neer
ing)
gr
adua
te
110
000
# of
scie
ntifi
c pub
licat
ions
Jour
nal
Publ
icat
ions
2
Scie
ntifi
c Pu
blic
atio
ns
# of
tech
nica
l rep
orts
Ann
ual R
epor
ts3
Te
chni
cal R
epor
ts
131
Prog
ram
me
/In
itiat
ives
INPU
T
Tota
l bud
get
Re
sour
ces
Act
iviti
es
Indi
cato
rs
Dat
a so
urce
s In
stitu
tion
resp
onsib
le fo
r Im
plem
enta
tion
and
repo
rtin
g
Freq
uenc
y of
re
port
ing
Base
line
2013
/201
43
Year
Tar
get
3 Ye
ar
Budg
et
N$
# of
conf
eren
ce/s
emin
ar
pres
enta
tions
2
C
onfe
renc
e/Se
min
ar
Pres
enta
tions
#
of co
nstr
uctio
n C
ost
Softw
are
(Ren
ewab
le L
icen
ce
Ann
ually
)
1
Con
stru
ctio
n C
ost
Softw
are
(Ren
ewab
le
Lice
nce
Ann
ually
)
# of
repo
rts o
n re
sear
ch
exch
ange
, con
sulta
tion
and
colla
bora
tion
1
Repo
rt o
n re
sear
ch
exch
ange
, con
sulta
tion
and
colla
bora
tion
# of
repo
rts o
n D
ata
Col
lect
ion
and
Indu
stry
C
olla
bora
tion
1 Repo
rt o
n d
ata
colle
ctio
n an
d in
dust
ry co
llabo
ratio
n%
of w
ork
com
plet
ed fo
r
SME
Trai
ning
wor
ksho
p10
0%
SME
Trai
ning
w
orks
hop
com
plet
ed12
(h) R
esea
rch
into
smar
t m
ater
ials
N$
450
000
1) R
esea
rch
into
N
ano-
mat
eria
ls an
d co
mpo
site
mat
eria
ls fo
r th
e us
e in
the
med
ical
ap
plic
atio
ns
# of
rese
arch
repo
rts
Ann
ual
Rese
arch
Re
port
; A
nnua
l Rep
orts
UN
AM
Ann
ual
03
A
nnua
l res
earc
h re
port
450
000
# of
rese
arch
pub
licat
ions
2
Rese
arch
Pub
licat
ion
% o
f wor
k co
mpl
eted
of M
Sc
stud
ents
100%
M
Sc st
uden
ts
com
plet
ed%
of w
ork
com
plet
ed o
f PhD
st
uden
ts50
%
PhD
stud
ent
com
plet
ed
132
PRIORITY RESEARCH AREA 13: INFORMATION AND COMMUNICATION TECHNOLOGY
SPECIFIC OBJECTIVES:
Maintain and enhance the quality and sustainability of the environment and to integrate environmental concerns in all developmental policies and improve the
tourism industry for better service delivery technologies
DESIRED OUTCOME:
By 2017, Namibia’s environment and tourism sector is the most competitive in the Africa as results of research and innovation solutions
133
Tabl
e 20
: SPR
IOR
ITY
RES
EARC
H A
REA
13:
INFO
RM
ATIO
N A
ND
CO
MM
UN
ICAT
ION
TEC
HN
OLO
GY
Prog
ram
me
/In
itiat
ives
INPU
T To
tal B
udge
t Re
sour
ces
Act
iviti
es
Indi
cato
rs
Dat
a so
urce
s In
stitu
tion
resp
onsib
le fo
r Im
plem
enta
tion
and
repo
rtin
g
Freq
uenc
y of
repo
rtin
g Ba
selin
e 20
13/2
014
3 Ye
ar T
arge
t3
Year
Bu
dget
N
$
13(a
) Pro
mot
e ap
plie
d re
sear
ch
and
capa
city
de
velo
pmen
t on
the
soci
o-ec
onom
ic
impa
ct
(and
ass
ess
capa
city
) of
info
rmat
ion
tech
nolo
gy u
se
N$
11 9
24 0
001)
Res
earc
h an
d de
velo
pmen
t on
Nat
iona
l Br
oadb
and
polic
y
# of
rese
arch
repo
rts
Rese
arch
Rep
ort
MIC
TA
nnua
lRe
sear
ch
done
prio
r to
201
4
3 Res
earc
h re
port
s50
000
# of
nat
iona
l bro
adba
nd
polic
yFi
nal P
olic
y1
N
atio
nal
Broa
dban
d po
licy
2) L
aw re
sear
ch a
nd re
view
of
Nat
iona
l Com
mun
icat
ion
Act
# of
rep
ort o
n la
w re
sear
chs
Ann
ual R
epor
tsM
ICT
Ann
ual
01
Re
port
on
law
re
sear
ch
600
000
# of
repo
rt o
n re
com
men
datio
ns fo
r re
view
of t
he N
atio
nal
Com
mun
icat
ions
Act
GRN
Gaz
ette
1
Repo
rt o
n re
com
men
datio
ns
for r
evie
w o
f th
e N
atio
nal
Com
mun
icat
ions
A
ct3)
Res
earc
h to
impr
ove
tech
nolo
gica
l rea
dine
ss o
f th
e G
loba
l co
mpe
titiv
e in
dex
# of
glo
bal c
ompe
titiv
e in
dexe
s inc
reas
e G
loba
l C
ompe
titiv
e In
dex
MIC
T A
nnua
l3.
3 G
loba
l co
mpe
titiv
e in
dex
of 3
.3
out o
f 7
0.7
G
loba
l com
petit
ive
inde
x in
crea
se (3
.3
to 4
out
of 7
)
10 6
24 0
00
4) C
apac
ity a
sses
smen
t and
de
velo
pmen
t on
usag
e of
ex
istin
g IC
T in
fras
truc
ture
in
scho
ols
# of
cap
acity
ass
essm
ent
repo
rt o
n us
age
of IC
T In
fras
truc
ture
in S
choo
ls
Cap
acity
A
sses
smen
t an
d C
apac
ity
Dev
elop
men
t Re
port
s at
the
Regi
onal
Ed
ucat
ion
Cou
ncils
UN
AM
Ann
ual
01
C
apac
ity
Ass
essm
ent R
epor
t on
usa
ge o
f IC
T In
fras
truc
ture
in
Scho
ols
650
000
# of
scho
ols p
rovi
ded
with
tr
aini
ng o
n us
age o
f exi
stin
g IC
T In
fras
truc
ture
15
Scho
ols p
rovi
ded
with
trai
ning
on
usag
e of
exi
stin
g IC
T In
fras
truc
ture
134
Prog
ram
me
/In
itiat
ives
INPU
T To
tal B
udge
t Re
sour
ces
Act
iviti
es
Indi
cato
rs
Dat
a so
urce
s In
stitu
tion
resp
onsib
le fo
r Im
plem
enta
tion
and
repo
rtin
g
Freq
uenc
y of
re
port
ing
Base
line
2013
/201
43
Year
Tar
get
3 Ye
ar
Budg
et
N$
13(b
) Pro
mot
e ap
plie
d re
sear
ch o
n an
d aw
aren
ess
of c
yber
se
curit
y th
reat
s an
d de
velo
p gl
obal
ly-
rele
vant
st
rate
gies
to
secu
re IC
Ts
reso
urce
s and
us
ers o
f the
co
untr
y
N$
550
000
1) D
evel
opm
ent o
f sec
urity
gu
idel
ines
#
of se
curit
y gu
idel
ines
Ann
ual R
epor
tsO
PMA
nnua
l0
1
Secu
rity
guid
elin
e55
0 00
0
13(c
) Pr
omot
e ap
plie
d re
sear
ch
and
deve
lop
appl
icat
ion
on S
ecto
rial
Info
rmat
ion
Syst
ems
N$
16 0
50 0
001)
Res
earc
h on
dev
elop
men
t of
mod
ern
and
relia
ble
ICT
infr
astr
uctu
re a
nd se
rvic
es
# of
Nam
ibia
n gl
obal
co
mpe
titiv
e in
dex
in
crea
sed
Ann
ual R
epor
tsM
ICT
Ann
ual
0Im
prov
e N
amib
ian
Glo
bal
Com
petit
ive
inde
x fr
om 5
.5 t
o 6
14 8
00 0
00
2) D
evel
op In
form
atio
n Sy
stem
s App
licat
ions
for t
he
Educ
atio
n Se
ctor
# of
nee
ds a
sses
smen
t re
port
for S
choo
l M
anag
emen
t Inf
orm
atio
n Sy
stem
Nee
ds
Ass
essm
ent
Repo
rt
and
Scho
ol
Man
agem
ent
Info
rmat
ion
Syst
em at
th
e Re
gion
al
Educ
atio
n C
ounc
ils
UN
AM
Ann
ual
01
N
eeds
Ass
essm
ent
Repo
rt fo
r Sch
ool
Man
agem
ent
Info
rmat
ion
Syst
em
15 3
50 0
00
# of
dev
elop
ed S
choo
l M
anag
emen
t Inf
orm
atio
n Sy
stem
1
Dev
elop
ed S
choo
l M
anag
emen
t In
form
atio
n Sy
stem
# of
scho
ols i
ntro
duce
d to
the
deve
lope
d Sc
hool
M
anag
emen
t Inf
orm
atio
n Sy
stem
15
Scho
ols
intr
oduc
ed to
the
deve
lope
d Sc
hool
M
anag
emen
t In
form
atio
n Sy
stem
in th
ree
regi
ons
135
Prog
ram
me
/In
itiat
ives
INPU
T To
tal B
udge
t Re
sour
ces
Act
iviti
es
Indi
cato
rs
Dat
a so
urce
s In
stitu
tion
resp
onsib
le fo
r Im
plem
enta
tion
and
repo
rtin
g
Freq
uenc
y of
re
port
ing
Base
line
2013
/201
43
Year
Tar
get
3 Ye
ar
Budg
et
N$
13(d
) Pro
mot
e gr
een
ICT
prac
tice
focu
sing
on
E-w
aste
N$
1 60
2 00
01)
Inve
stig
ate
how
in
tera
ctiv
e di
gita
l med
ia
and
cultu
ral s
yste
ms
and
crea
tive
indu
stry
ca
n m
utua
lly cr
eate
new
le
arni
ng a
nd e
duca
tiona
l va
lue
beyo
nd th
eir
curr
ent p
erce
ived
role
s of
ente
rtai
nmen
t
% w
ork
com
plet
ed o
n in
form
atio
n sy
stem
s ap
plic
atio
ns a
nd p
rodu
cts
(a co
uple
) for
inte
ract
ive
mul
timed
ia sy
stem
s for
cu
ltura
l and
crea
tive
indu
strie
s
Cultu
ral
Inst
itutio
ns;
Surv
eys
NU
STA
nnua
l0
100%
In
form
atio
n sy
stem
s ap
plic
atio
ns a
nd
prod
ucts
(a co
uple
) fo
r int
erac
tive
mul
timed
ia sy
stem
s fo
r cul
tura
l and
cr
eativ
e in
dust
ries
com
plet
ed
202
000
2) T
o de
velo
p a
mod
el fo
r th
e im
plem
enta
tion
of a
m
obile
appl
icat
ion
that
will
as
sist f
arm
ers i
n le
af d
iseas
e di
agno
sis a
nd p
ossib
le
refe
rral
# of
pro
toty
pe m
odel
s co
mpl
eted
Con
fere
nce;
Jo
urna
l Pap
ers
NU
STA
nnua
l0
1
Prot
otyp
e m
odel
co
mpl
eted
400
000
# of
mob
ile ap
plic
atio
n fo
r ass
ist fa
rmer
s in
leaf
di
seas
e di
agno
sis a
nd
poss
ible
refe
rral
A p
roto
type
Ap
plic
atio
n1
M
obile
appl
icat
ion
for a
ssist
farm
ers i
n le
af d
iseas
e di
agno
sis
and
poss
ible
refe
rral
% o
f agr
icul
tura
l exp
ert
enga
ged
Ann
ual R
epor
ts70
%
Agr
icul
tura
l exp
ert
enga
ged
# of
farm
site
s est
ablis
hed
1
Farm
site
est
ablis
hed
# of
leaf
dia
gnos
tic
tech
niqu
es1
Le
af d
iagn
ostic
te
chni
que
# of
conf
eren
ce p
aper
s1
C
onfe
renc
e pa
per
# of
jour
nal p
aper
s1
Jo
urna
l pap
er3)
To
deve
lop
natio
nal
e-w
aste
pol
icy
# of
e-w
aste
pol
icie
s co
mpl
eted
Ann
ual R
epor
tsM
ICT
Ann
ual
01
N
atio
nal e
-was
te
polic
y de
velo
ped
1 00
0 00
0
136
PRIORITY RESEARCH AREA 14: BIOTECHNOLOGY
SPECIFIC OBJECTIVES:
Promote the application of biotechnology to the field of agriculture, biomedicine, drug discovery and environment
DESIRED OUTCOME:
By 2017, Namibia has developed a biosafety strategy that informs future investment in research and innovation for sustainable development
137
Tabl
e 21
: SPR
IOR
ITY
RES
EARC
H A
REA
14: B
IOTE
CH
NO
LOG
Y
Prog
ram
me
/In
itiat
ives
INPU
T To
tal B
udge
t Re
sour
ces
Act
iviti
es
Indi
cato
rs
Dat
a so
urce
s In
stitu
tion
resp
onsib
le fo
r Im
plem
enta
tion
and
repo
rtin
g
Freq
uenc
y of
re
port
ing
Base
line
2013
/201
43
Year
Tar
get
3 Ye
ar
Budg
et
N$
14(a
) Pro
mot
e sc
ient
ific
know
ledg
e ac
quisi
tion
and
deve
lopm
ent
of te
chno
logi
es
in th
e ne
w
and
emer
ging
sc
ienc
es o
f bi
otec
hnol
ogy
(focu
sing
on
wat
er a
nd
food
secu
rity)
, m
ater
ials
scie
nce,
drug
di
scov
ery,
mic
ro-
elec
tron
ics
and
lase
r te
chno
logy
N$
1 79
2 50
01)
UN
AM
rese
arch
on
biot
echn
olog
y: O
shik
undu
fo
rmul
atio
n an
d st
arch
fu
nctio
nalit
y. O
shik
undu
ar
oma
and
sens
ory
eval
uatio
n
# of
scie
ntifi
c res
earc
h ar
ticle
s
Ann
ual R
epor
ts;
Gra
duat
es R
oll
UN
AM
Ann
ual
8 Re
sear
ch
artic
les;
1 Te
chni
cal
repo
rt;
4 M
Sc,
17 B
Sc
Hon
s Pro
ject
st
uden
ts
3
Scie
ntifi
c res
earc
h ar
ticle
s
1 79
2 50
0
# of
boo
k ch
apte
rs1
Bo
ok ch
apte
r #
of B
Sc H
on. s
tude
nts
5 BSc H
on st
uden
ts#
of P
hD st
uden
ts10
0%
Phd
stud
ent
com
plet
ed2)
Pro
teas
es fr
om B
acte
ria
(loca
l iso
late
s), L
acca
ses
from
Mus
hroo
ms
# of
scie
ntifi
c art
icle
sA
nnua
l Rep
orts
; G
radu
ates
Rol
lU
NA
MA
nnua
l0
1
Scie
ntifi
c art
icle
# of
conf
eren
ce
pres
enta
tions
1
Con
fren
ce
pres
enta
tion
# of
MSc
stud
ents
1 MSc
stud
ent
# of
BSc
Hon
. stu
dent
s1 BS
c Hon
. stu
dent
3) M
ycot
oxin
det
ectio
n in
stor
ed M
ahan
gu a
nd
Sorg
hum
gra
ins
# of
BSc
Hon
stud
ents
Ann
ual R
epor
ts;
Gra
duat
es R
oll
UN
AM
Ann
ual
03 BS
c Hon
stud
ents
# of
scie
ntifi
c art
icle
s1 Sc
ient
ific a
rtic
le4)
2,3
-but
aned
iol
prod
uctio
n fr
om lo
cal
bate
rial i
sloat
es fo
r po
tent
ioal
bio
fuel
pr
oduc
tion
# of
BSc
Hon
stud
ents
Ann
ual R
epor
ts;
Gra
duat
es R
oll
UN
AM
Ann
ual
01
BS
c Hon
stud
ent
#
of co
nfer
ence
pr
esen
tatio
ns
1
C
onfe
renc
e pr
esen
tatio
n
138
Prog
ram
me
/In
itiat
ives
INPU
T To
tal B
udge
t Re
sour
ces
Act
iviti
es
Indi
cato
rs
Dat
a so
urce
s In
stitu
tion
resp
onsib
le fo
r Im
plem
enta
tion
and
repo
rtin
g
Freq
uenc
y of
re
port
ing
Base
line
2013
/201
43
Year
Tar
get
3 Ye
ar
Budg
et
N$
5) Id
entifi
catio
n an
d ch
arat
erisa
tion
of b
ilton
g m
icro
bio
ta
# of
scie
ntifi
c art
icle
s
A
nnua
l Rep
orts
; G
radu
ates
Rol
lU
NA
MA
nnua
l0
1
Scie
ntifi
c art
icle
# of
conf
eren
ce
pres
enta
tions
1
Con
fere
nce
pres
enta
tion
# of
MSc
stud
ents
1
MSc
stud
ent
6) Th
e D
evel
opm
ent a
nd
Eval
uatio
n of
A L
ipid
-Ba
sed
Nan
opar
ticul
ate
Dru
g D
eliv
ery
Syte
m F
or
Ant
ipro
lifer
ativ
e Ex
trac
ts
From
Med
icin
al P
lant
s
# of
scie
ntifi
c res
earc
h ar
ticle
sA
nnua
l Rep
orts
; G
radu
ates
Rol
lU
NA
MA
nnua
l0
2
Scie
ntifi
c res
earc
h ar
ticle
s#
of P
hD st
uden
ts1
Ph
D st
uden
t
7) Is
olat
ion
and
iden
tifica
tion
of b
ioac
tive
com
poun
ds fr
om n
atur
al
mar
ine
orga
nism
s
# of
scie
ntifi
c art
icle
sA
nnua
l Rep
orts
; G
radu
ates
Rol
lU
NA
MA
nnua
l0
1
Scie
ntifi
c art
icle
# of
conf
eren
ce
pres
enta
tions
1
Con
fere
nce
pres
enta
tion
# of
BSc
Hon
. stu
dent
s1
BS
c Hon
stud
ent
8) Th
e D
evel
opm
ent
and
valid
atio
n of
hig
h th
roug
hput
scre
ens f
or
drug
disc
over
y fr
om
med
icin
al p
lant
s
# of
tech
nica
l rep
orts
A
nnua
l Rep
orts
; G
radu
ates
Rol
lU
NA
MA
nnua
l0
1
Tech
nica
l rep
ort
# of
rese
arch
repo
rts
1
Rese
arch
Rep
ort
# of
rese
arch
art
icle
s or
conf
eren
ce p
ublic
atio
ns1
Re
sear
ch a
rtic
le
or C
onfe
renc
e Pu
blic
atio
n#
of P
hD g
radu
ates
1
PhD
gra
duat
e#
of M
Sc g
radu
ates
1 M
Sc g
radu
ate
# of
4th
Yea
r B.E
d gr
adua
tes
1
4th
Year
B.E
d gr
adua
te
139
Prog
ram
me
/In
itiat
ives
INPU
T To
tal B
udge
t Re
sour
ces
Act
iviti
es
Indi
cato
rs
Dat
a so
urce
s In
stitu
tion
resp
onsib
le fo
r Im
plem
enta
tion
and
repo
rtin
g
Freq
uenc
y of
re
port
ing
Base
line
2013
/201
43
Year
Tar
get
3 Ye
ar
Budg
et
N$
# of
pee
r-re
view
ed p
aper
s1
Pe
er-r
evie
wed
pa
per
14(b
) Pro
mot
e et
hica
l val
ues
in th
e us
e an
d ap
plic
atio
n of
bi
otec
hnol
ogy
N$
100
000
1) D
raft
Nat
iona
l Bi
otec
hnol
ogy
Stra
tegy
D
evel
oped
; Bio
tech
nolo
gy
Com
mitt
ee b
eing
es
tabl
ished
thro
ugh
NA
M-
RSA
bila
tera
l;
% o
f nat
iona
l Bio
tech
nolo
gy
Stra
tegy
dev
elop
edN
atio
nal
Biot
echn
olog
y St
rate
gy
docu
men
t
NC
RST
Ann
ual
010
0%
Nat
iona
l Bi
otec
hnol
ogy
Stra
tegy
dev
elop
ed
100
000
140
PRIORITY RESEARCH AREA 15: SPACE SCIENCE
SPECIFIC OBJECTIVES:
Promote the application of space science to the field of urban planning, agriculture and forestry, resource management, Navigation, national security and ICT
DESIRED OUTCOME:
By 2017, Namibia has developed capability to utilise space technology to find solutions in agriculture, water, fisheries
141
Tabl
e 22
: SP
RIO
RIT
Y R
ESEA
RCH
AR
EA 1
5: S
PAC
E SC
IEN
CE
Prog
ram
me
/In
itiat
ives
INPU
T To
tal B
udge
t Re
sour
ces
Act
iviti
es
Indi
cato
rs
Dat
a so
urce
s In
stitu
tion
resp
onsib
le fo
r Im
plem
enta
tion
and
repo
rtin
g
Freq
uenc
y of
re
port
ing
Base
line
2013
/201
43
Year
Tar
get
3 Ye
ar
Budg
et
N$
15(a
) Pro
mot
e sc
ient
ific
know
ledg
e ac
quisi
tion
and
deve
lopm
ent
of te
chno
logi
es
in sp
ace
scie
nces
and
bu
ild p
ublic
aw
aren
ess
N$
109
600
807
1) P
ost g
radu
ate
Prog
ram
me
in A
pplie
d Sc
ienc
e in
Ear
th
Obs
erva
tion,
GIS
and
Re
mot
e Se
nsin
g (T
ask
ID
303)
% w
ork
com
plet
ed to
es
tabl
ish n
ew M
Sc d
egre
eA
nnua
l Rep
orts
NU
STA
nnua
l0
100%
N
ew M
.Sc.
D
egre
e es
tabl
ished
5 69
0 80
6
2) P
rom
otio
n th
roug
h bi
late
ral c
olla
bora
tion
with
So
uth
Afr
ica
# of
inst
itutio
ns
part
icip
atin
g in
the
SKA
/AV
N a
nd H
PC p
rogr
amm
e.
Bila
tera
l ag
reem
ents
be
twee
n N
AM
an
d RS
A;
Appr
oved
N
amib
ian
Prop
osal
NC
RST
Ann
ual
020
In
stitu
tions
pa
rtic
ipat
ing
in th
e SK
A/
AVN
and
HPC
pr
ogra
mm
e
0
% o
f stu
dent
s ben
efitti
ng
from
SK
A/A
VN
pro
gram
me
100%
Fi
fteen
stud
ents
be
nefit
ing
from
SK
A/A
VN
pr
ogra
mm
e.
0
3) P
ublic
awar
enes
s th
roug
h Sc
ienc
e fa
ir an
d Sc
ienc
e fe
stiv
al.
# of
scie
nce
fest
ival
sTo
be
info
rmed
by
the
Nat
iona
l St
rate
gy
NC
RST
Ann
ual
02 Sc
ienc
e fe
stiv
als
500
000
# of
scie
nce
fairs
2 Scie
nce
fairs
to
prom
ot S
pace
Sc
ienc
e;
Broa
den
awar
enes
s ac
tiviti
es to
in
clud
e al
l oth
er
stak
ehol
ders
4)
Aca
dem
ic p
rogr
am
post
grad
uate
dip
lom
a in
Sp
ace
and
Atm
osph
eric
Sc
ienc
e an
d po
stgr
adua
te
dipl
oma
in S
pace
Te
chno
logy
# of
spac
e sc
ienc
e pr
ofes
siona
lsA
nnua
l Rep
orts
NU
ST
Ann
ual
010
Sp
ace
scie
nce
prof
essio
nals
3 46
5 00
0
# of
scie
nce
tech
nolo
gist
NU
ST g
radu
ates
Ro
lls10
Sp
ace
scie
nce
tech
nolo
gist
s
142
Prog
ram
me
/In
itiat
ives
INPU
T To
tal B
udge
t Re
sour
ces
Act
iviti
es
Indi
cato
rs
Dat
a so
urce
s In
stitu
tion
resp
onsib
le fo
r Im
plem
enta
tion
and
repo
rtin
g
Freq
uenc
y of
re
port
ing
Base
line
2013
/201
43
Year
Tar
get
3 Ye
ar
Budg
et
N$
# of
spac
e sc
ienc
e la
bsA
nnua
l Rep
orts
2
Spac
e sc
ienc
e la
bs#
of sc
ienc
e te
chno
logy
labs
2
Scie
nce
tech
nolo
gy
labs
# of
spac
e sc
ienc
e pr
ogra
mm
es1 Sp
ace
scie
nce
prog
ram
me
# of
scie
nce
tech
nolo
gy
prog
ram
mes
1
Scie
nce
tech
nolo
gy
prog
ram
me
% w
ork
com
plet
ed fo
r C
ompu
ter l
abs i
n pl
ace
10
0%
Wor
k co
mpl
eted
fo
r com
pute
r lab
in
plac
e
5) D
evel
opin
g of
the
Mas
ters
pro
gram
in
Spa
ce S
cien
ce
Atm
osph
eric
Sci
ence
and
Sp
ace
Tech
nolo
gy
# of
spac
e sc
ienc
e M
aste
rs
prog
ram
dev
elop
edA
nnua
l Rep
ort
NU
STA
nnua
l0
1
Spac
e Sc
ienc
e
Mas
ters
pro
gram
de
velo
ped
11 9
70 0
00
# of
Atm
osph
eric
Sci
ence
M
aste
rs p
rogr
am d
evel
oped
1
Atm
osph
eric
Sc
ienc
e M
aste
rs
prog
ram
de
velo
ped
% w
ork
com
lete
d fo
r Spa
ce
Tech
nolo
gy M
aste
rs p
rogr
am
deve
lope
d
100%
Sp
ace
Tech
nolo
gy
Mas
ters
pro
gram
de
velo
ped
6) P
ublic
Aw
aren
ess
cam
paig
n b
y de
ploy
ing
a M
obile
Pla
neta
rium
% w
ork
com
plet
ed o
n aw
aren
ess c
ampa
igns
co
nduc
ted
NU
ST A
nnua
l Re
port
N
UST
Ann
ual
010
0%
Nam
ibia
pub
lic
awar
enes
s ca
mpa
ign
in
Spac
e Sc
ienc
e an
d Sp
ace
Tech
nolo
gy
com
plet
ed
1 30
0 00
0
143
Prog
ram
me
/In
itiat
ives
INPU
T To
tal B
udge
t Re
sour
ces
Act
iviti
es
Indi
cato
rs
Dat
a so
urce
s In
stitu
tion
resp
onsib
le fo
r Im
plem
enta
tion
and
repo
rtin
g
Freq
uenc
y of
re
port
ing
Base
line
2013
/201
43
Year
Tar
get
3 Ye
ar
Budg
et
N$
7) R
esea
rch
proj
ect :
To
esta
blish
a N
anos
atel
lite
Gro
und
stat
ion
for
HC
D a
nd te
chno
logy
de
velo
pmen
t
% w
ork
com
plet
ed to
es
tabl
ish n
anos
atel
lite
grou
nd
stat
ion
NU
ST A
nnua
l Re
port
N
UST
Ann
ual
010
0%
Wor
k co
mpl
eted
to
est
ablis
h a
Nan
osat
ellit
e H
igh
Freq
uenc
y a
nd S
ba
nd fr
eque
ncy
grou
nd st
atio
n fo
r re
sear
ch p
roje
cts
1 05
0 00
0
8) R
esea
rch
Proj
ect:
Esta
blish
Rem
ote
sens
ing
cent
re fo
r acq
uisit
ion
of
CBE
RS d
ata
for r
esea
rch,
H
CD
and
tech
nolo
gy
deve
lopm
ent
# C
BERS
par
tner
s ide
ntifi
ed
N
UST
Ann
ual
repo
rt
NU
STA
nnua
l0
1
CBE
RS p
artn
er
iden
tified
2 35
0 00
0
# M
oUs i
n pl
ace
1
MoU
s in
plac
e #
CBE
RS w
orks
hop
HC
D
1
CBE
RS w
orks
hop
HC
D
% o
f wor
k co
mpl
etes
for
CBE
RS L
ab
100%
W
ork
com
plet
ed
for
CBE
RS L
ab
9) R
esea
rch
proj
ect :
In
vest
igat
e th
e ra
dio
wav
e pr
opag
atio
n of
sig
nals
at H
F a
nd b
e pa
rt o
f the
Afr
ican
un
iver
sitie
s con
sort
ium
% w
ork
com
plet
ed in
id
entif
ying
the
infr
astr
uctu
re
and
need
s for
stud
y of
HF
prop
agat
ion,
acq
uisit
ion
of e
quip
men
t for
the
HF
rese
arch
, HC
D a
nd
tech
nolo
gy d
evel
opm
ent
Ann
ual R
epor
t N
UST
A
nnua
l0
100%
W
orks
hop
for
iden
tifyi
ng th
e in
fras
truc
ture
and
ne
eds f
or st
udy
of
HF
prop
agat
ion
cond
ucte
d an
d ac
quisi
tion
of
equi
pmen
t for
the
HF
rese
arch
, HC
D
and
tech
nolo
gy
deve
lopm
ent
700
000
10) C
urric
ulum
revi
ew to
in
clud
e A
stro
phys
ics
# of
spac
e sc
ienc
e un
derg
radu
ate
prog
ram
s de
velo
ped
Ann
ual R
epor
tsU
NA
MA
nnua
l0
1
Spac
e Sc
ienc
e un
derg
radu
ate
prog
ram
de
velo
ped
115
000
144
Prog
ram
me
/In
itiat
ives
INPU
T To
tal B
udge
t Re
sour
ces
Act
iviti
es
Indi
cato
rs
Dat
a so
urce
s In
stitu
tion
resp
onsib
le fo
r Im
plem
enta
tion
and
repo
rtin
g
Freq
uenc
y of
re
port
ing
Base
line
2013
/201
43
Year
Tar
get
3 Ye
ar
Budg
et
N$
# of
phy
sics M
Sc p
rogr
am
spec
ializ
ing
in sp
ace
scie
nce
deve
lope
d
Sena
te M
inut
es;
NQ
A A
ppro
val
Exist
ing
MSc
pr
ogra
mm
e th
at in
clud
es
som
e Sp
ace
Scie
nce
1
Phys
ics M
aste
rs
prog
ram
sp
ecia
lizin
g in
spac
e sc
ienc
e de
velo
ped;
Pr
ogra
mm
e ap
prov
ed b
y Se
nate
an
d N
QA
11) U
NA
M -
Phys
ics S
pace
Sc
ienc
e M
Sc p
roje
cts:
HES
S ca
mer
a up
grad
e an
d H
ESS
data
ana
lysis
# of
MSc
gra
duat
esA
nnua
l Rep
ort;
Prog
ress
Rep
ort;
Gra
duat
es R
oll
UN
AM
Ann
ual
01
M
Sc st
uden
ts10
0 00
0
# of
ann
ual r
esea
rch
prog
ress
repo
rts
1 BSc H
on
repo
rt at
U
NA
M
2 Ann
ual r
esea
rch
prog
ress
repo
rt
# of
scie
ntifi
c pub
licat
ions
0 2 Sc
ient
ific
publ
icat
ions
% w
ork
com
plet
ed fo
r MSc
pa
rt-t
ime
stud
ent
1 BSc H
on
repo
rt at
U
CT
100%
M
Sc p
art-
time
stud
ent c
ompl
eted
12) H
old
Nam
JED
I w
orks
hops
for H
CD
# of
Nam
JED
I wor
ksho
ps
held
Ann
ual R
epor
tsU
NA
MA
nnua
l0
2
Nam
JED
I w
orks
hops
ove
r 3
year
s
360
000
13) E
stab
lish
Rese
arch
C
hair
in M
ulti-
Wav
elen
gth
Ast
rono
my
# of
rese
arch
chai
r op
erat
iona
lA
nnua
l Rep
orts
UN
AM
Ann
ual
01 Fu
nctio
nal
rese
arch
chai
r with
in
cum
bent
3 08
0 00
0
14) I
ncre
ase
num
ber o
f Ph
D-le
vel
rese
arch
ers i
n A
stro
nom
y at
UN
AM
# of
PhD
-leve
l res
earc
hers
at
UN
AM
Ann
ual R
epor
tsU
NA
MA
nnua
l2 Ph
D-le
vel
rese
arch
ers i
n Sp
ace
Scie
nce
at U
NA
M
2 PhD
-leve
l re
sear
cher
s in
Spac
e Sc
ienc
e at
UN
AM
(e
xclu
ding
the
abov
emen
tione
d ch
air)
0
145
Prog
ram
me
/In
itiat
ives
INPU
T To
tal B
udge
t Re
sour
ces
Act
iviti
es
Indi
cato
rs
Dat
a so
urce
s In
stitu
tion
resp
onsib
le fo
r Im
plem
enta
tion
and
repo
rtin
g
Freq
uenc
y of
re
port
ing
Base
line
2013
/201
43
Year
Tar
get
3 Ye
ar
Budg
et
N$
15) O
CTN
am te
lesc
ope
upgr
ade
# of
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Prog
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147
MONITORING AND EVALUATION PLAN TEMPLATE: YEAR 2015-2017
148
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150
NOTES
151
NOTES
152
NOTES
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