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Commissioned by the Millennium
Challenge Account Namibia with
funding from the Millennium
Challenge Corporation
Indigenous Natural Products
Producer and Processor Organisations Sub-activity
Quarterly Progress Report 6
29th February 2012
QUARTERLY PROGRESS REPORT 6
(Report Reference Number 15)
PROJECT DETAILS
Project Name: Indigenous Natural Products Producer and Processor
Organisations Sub-Activity
Project ID: MCAN/COM/RFP/3C01001-A
Project Sponsor: Commissioned by the Millennium Challenge Account Namibia
with funding from the Millennium Challenge Corporation
Reporting Period: 1st December 2011-29th February 2012
Report Submission Date: 3rd April 2012
Team Leader: James Leith
Contact details: Tel: +264 (0)61 228509
Suggested citation: NRI (2012a), ‘Quarterly Progress Report 6’, MCA-N Indigenous Natural
Products Producer and Processor Organisations Sub-activity Report Number 15, Natural
Resources Institute, University of Greenwich, UK.
Front cover: Ximenia oil seller in Ohangwena. Photo: Carol Murphy
Quarterly Progress Report #6
INP PPO Sub-activity i
TABLE OF CONTENTS
LIST OF ACRONYMS .......................................................................................................................... ii
EXECUTIVE SUMMARY ...................................................................................................................... 1
1. INTRODUCTION ........................................................................................................................ 6
2. ESSENTIAL OILS ......................................................................................................................... 7
2.1 Commiphora ........................................................................................................................... 7
2.2 Mopane ................................................................................................................................ 10
2.3 Sarcocaulon .......................................................................................................................... 11
3. LIPID OILS ................................................................................................................................ 12
3.1 Marula .................................................................................................................................. 12
3.2 Ximenia ................................................................................................................................. 17
4. DEVIL’S CLAW ......................................................................................................................... 21
5. MARKETING ............................................................................................................................ 30
5.1 INP Market Development Plan ............................................................................................. 30
5.2 Marketing Dashboard ........................................................................................................... 33
6. OTHER ACTIVITIES................................................................................................................... 40
7. MONITORING AND EVALUATION ........................................................................................... 41
8. PROJECT RISKS ........................................................................................................................ 45
9. OUTSTANDING ISSUES AND RECOMMENDATIONS ................................................................ 47
ANNEX A. SERVICE AGREEMENTS ............................................................................................... 49
ANNEX B. SUMMARY OF STATUS OF PREPARATION OF TRAINING MODULES........................... 53
ANNEX C. SUMMARY OF EXISTING PPIG CONTRACTS ................................................................ 55
ANNEX D. WORK PLAN FOR 2012 ................................................................................................ 56
ANNEX E. AN EXAMPLE OF A DEVIL’S CLAW PURCHASING AGREEMENT .................................. 65
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ii INP PPO Sub-activity
LIST OF ACRONYMS
CBO Community Based Organisation
CDSS Conservancy Development Support Services
CEO Chief Executive Officer
CF Community Forest
CRIAA SA-DC Centre for Research Information Action in Africa-Southern Africa
Development and Consulting
DC Devil’s Claw
DCD Division of Cooperative Development
DoF Directorate of Forestry
EU European Union
EWC Eudafano Women’s Cooperative
EWMM Eudafano Women’s Marula Manufacturing Pty Ltd
IF Innovation Fund
INP Indigenous Natural Products
IRDNC Integrated Rural Development and Nature Conservation
KAP Katutura Artisans Project
KCCA Kunene Commiphora Conservancies Association
KMS Kalahari Melon Seed
MAT Mutually Agreed Terms
MAWF Ministry of Agriculture, Water and Forestry
MCA-N Millennium Challenge Account Namibia
MCC Millennium Challenge Corporation
MET Ministry of Environment and Tourism
MIS Market Information System
MTI Ministry of Trade and Industry
NBRI National Botanical Research Institute
NCR North Central Regions (Omusati, Oshana, Ohangwena, Oshikoto)
NEOi Namibian Essential Oil Innovation Project
NNF Namibia Nature Foundation
NRI Natural Resources Institute of the University of Greenwich, UK
OC Organic Certification
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INP PPO Sub-activity iii
OPF Opuwo Processing Facility
PIC Prior Informed Consent
PPIG Primary Production Improvement Grant
PPO Producer and Processor Organisation
PTA PhytoTrade Africa
Q6 Quarter 6 of Sub-activity (Q7= Quarter 7 etc.)
QPR Quarterly Progress Report
SME Small and Medium Enterprise
Tbc To be confirmed
TM Trainers’ Manual
TR Training Activity
TS Technical Support
UM Users’ Manual
UoG University of Greenwich
VCS Value Chain Specialist
Quarterly Progress Report #6
INP PPO Sub-activity 1
EXECUTIVE SUMMARY
Introduction
This is the 6th Quarterly Progress Report (QPR6) to the Millennium Challenge Account Namibia
(MCA-N) for the Indigenous Natural Products Producer and Processor Organisations (INP PPO)
Sub-Activity, and covers the period from 1st December 2011 to 29th February 2012.
The purpose of the report is to describe how the Natural Resources Institute (NRI) is achieving
the objectives and milestones for all the tasks of the Sub-Activity that have been set out in the
work plan as detailed in the Inception Report. This section summarises the key findings of QPR6
and identifies the highlights.
NRI and the Service Providers have now signed 56 service contracts with PPOs. The
target for this stage of the Sub-Activity was 30.
The INP-PPO sub-Activity is ahead of target in eight of 10 Monitoring and Evaluation
Tracking Indicators.
The Director visited during the quarter and supported the handover of Team Leaders.
Demand for Ximenia americana sub-species americana has proven stronger than expected
Marula and Ximenia species have both seen declines in fruit availability owing to adverse
weather conditions
Devil’s Claw sales from Namibia in 2011 were far higher than in the previous two years,
and record amounts were sustainably harvested. Ecoso will increase its minimum price
to Devil’s Claw harvesters in the coming season by N$2/kg. Last season most harvesters
were paid N$3/kg above the minimum price. A management fee of about N$4/kg will be
paid on top of the price paid to harvesters to cover PPO Devil’s Claw management costs.
The proportion of overall Devil’s Claw sales in Namibia that is sustainably harvested is
now extremely high compared to just two or three years ago and is expected to rise.
Essential oils
Commiphora
Following the signing of a term sheet between Phytotrade and V Mane Fils, negotiations
continued with the common intent of establishing a strong business relationship involving the
direct supply of their resource by the Commiphora Conservancies Association.
Since the Association gave its support to the work being done to promote the potential trade
work towards its achievement has remained a priority.
Meike Honens has carried out intensive technical and organisational training on such as stock
control of raw materials and distillation processes.
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This work has been supported by the NEOi project of the MCA-N Innovation Fund, which
releases extra funding that enables a greater market focus than the INP PPO sub-activity alone.
(a) Mopane
V Mane Fils is also interested in Mopane as a source of essential oil. While it is still testing the oil
and its potential market, no Mopane processing took place at OPF during the quarter. Samples
of Mopane leaf, seed and the meal by-product of chemical oil-extraction are currently being
reviewed at NRI for their potential application for insect repellents.
(b) Sarcocaulon
There was no activity this quarter. V. Mane Fils apparently remains very interested in the
product.
V Mane Fils have signed a term sheet with PhytoTrade Africa that could offer a major
opportunity for essential oils from products supplied by Namibian PPOs, notably in Kunene. The
INP PPO sub-Activity combined with NEOi is in a position where it may be able to be party to a
very significant leap forward in the market combined with positive outcomes for producers
Lipid oils
(a) Marula
A major concern for the Eudafano Women Cooperative (EWC) is the producer price for Marula
kernels and addressing the decline in membership at association level in 2012.
The Marula fruit processing and juice marketing at Eudafano factory (EWMM) should see an
improvement on the last year, which was badly affected by floods during the fruiting season.
This season’s juice production provides the baseline data from which the up-scaling under the
MCA-N Innovation Fund Marula Fruit Chemistry project managed by PhytoTrade Africa will be
measured. A draft business model was developed with EWC/EWMM.
With the quarter falling in the main rain and cropping season, training events were not
scheduled at village and association level. However, technical discussions were held with
EWC/EWMM and technical support provided towards growing the Marula oil business in 2012,
including an earlier and larger supply of kernels; and testing and verifying methods for improving
the quality of kernels, and preventing contamination in the supply chain during the forthcoming
Marula kernel season.
(b) Ximenia
TTP is in the process of being provisionally registered as a Cooperative with the Division of
Cooperative Development in the Ministry of Agriculture Water and Forestry (MAWF).
Technical support was provided to TTP to follow-up on the Ximenia resource survey of 2011 and
collect additional field data on fruit yield and harvesting, as well as fruit samples.
TTP was assisted in mobilising current and potential members and branches to increase the
harvest and supply of Ximenia as much as possible in 2012, despite the heavy winter frost and
adverse rain and wind conditions during flowering and fruiting.
Export demand for Ximenia oil remains strong. Oil processed from 2011 TPP Kernels is still being
exported.
Quarterly Progress Report #6
INP PPO Sub-activity 3
Active collaboration has continued with PhytoTrade Africa’s Innovation Fund Oils project in view
scaling up and improving the efficiency of processing.
Devil’s Claw
As the post-harvesting monitoring data in Section 4 demonstrate, harvesting practice varies
enormously and is still extremely poor in some places. The Kyaramacan Association suspended
the harvesters of Omega 1, Shamkwi and Mangarang for the 2012 season, not only for poor
performance but on the ground that having being trained in sustainable harvesting practice
there was little excuse for not practising it. The PPO board has decided that these villages will
not be included in the permit application for the 2012 harvesting season and harvesting sites will
be monitored to ensure that no harvesting takes place. By so doing the negative impact on
resource will be mitigated while the harvesters will learn the long-term livelihoods benefits of
sustainable harvesting practice linked guaranteed market access. They will be able to take
advantage of that opportunity on condition they adhere to the requirements imposed upon
them by the PPO this year.
Intensive training focussing mainly on organisational and business management began in
February in the build-up to the next season. The various training modules carried out are listed
in the main Devil’s Claw section, below.
The service providers discuss prices and the varying PPO management costs with Ecoso, the
buyer, in advance of offers being made to the PPOs to discuss and sign purchasing agreements.
Three Devil’s Claw PPOs are certified organic under Ecocert. Ecocert recognises the existing
system under the INP-PPO sub-activity as applied to Devil’s Claw as certifiable. Devil’s Claw
enrichment training trials started in Vergenoeg and in Gemsbokfontein with the long-term aim
of establishing nurseries to in turn establish semi-managed and wild DC populations.
Other activities
Updated PPO Profile reports have now been completed for organisations that NRI either
currently support or will add to its portfolio in 2012.
We are pleased to report that both Hoodia and Devil’s Claw Working Groups have re-started
after a long hiatus. NRI will provide support to these.
NRI has received praise for its gender work from the MCC Social & Gender Awareness
Assessment visit.
Sales data, summarised below, indicates a year on year decline in sales. This reflects supply
shortfalls resulting from exceptional rains in 2011 (rather than any fundamental change in
market conditions for INPs).
NRI replaced its in-country Team Leader, Dr Robert Ridgway, during the quarter with James
Leith. A one month hand-over period was conducted.
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4 INP PPO Sub-activity
Natural prodcuts are traditionally harvested and controlled by women. The sub-activity teams
are aware of a risk that commericialisation may threaten that control and continues to provide
both training on and monitoring of social integration and change. In general, women have
maintained a high level of control over the focues resources and the income from them after
commercialisation. During this quarter, work on gender and integration could not be carried out
in all areas but is reported on under the relevant sections below.
Key issues and recommendations
There is a concern about the risk of chemical contamination of certain INPs. This continues to be
examined by the team who are in turn working with MCA-N to seek to ensure that any such
contamination can be avoided.
The sub-activity is concerned about recent confusion or inconsistency with regard to the issuing
of group harvesting permits for Devil’s Claw. It is essential for the practical implementation of
the sub-activity with reference to Devil’s Claw that single permits are issued at the conservancy
level, not to villages within a named conservancy and that this is clear to all stakeholders
A key recommendation of the quarter was to change the Devil’s Claw buying agreements
between PPOs and Ecoso that which will come into effect during Q7.These will use the new
single per kg ‘management fee’. The PPOs will still receive a negotiated amount from Ecoso over
and above the pre-agreed agreed minimum price, but with assistance from the service provider
they will themselves cost the various tasks of managing the service of supply to form the basis of
negotiation with the buyer.
A priority for Q7 is to move forward with extending Devil’s claw certification in a manner which
is appropriate to the circumstances of its harvest, storage and sale. Three conservancies have
been certified under Ecocert following recognition of those needs.
0 186
58
558
2227
11 0 186 244
801
3028 3039
Q1 Q2 Q3 Q4 Q5 Q6
INP Sales to Date (N$ '000s)
Quarterly Sales Cumulative Sales
Quarterly Progress Report #6
INP PPO Sub-activity 5
During the next quarter the team want to finalise the MoU between Kunene Commiphora
Conservancy Association KCCA and Phytotrade in a manner in which all parties feel represents
both the ability to move forward in business and maintaining ownership and rights over their
resource.
A further concern of the NRI team has been the introduction of the withholding tax on
consultancy fees paid by Namibian resident entities to non-resident entities of 25%.By the end
of the quarter this proposed legislation had, to our understanding been passed and is expected
to come into force during Q7. This may affect some of NRI’s service providers who will have to
change their existing contracts. We understand that at the time of writing MCA was working to
find a solution to this issue.
The reason this is of concern to the sub-Activity is not to avoid paying tax in Namibia per se, but
because local partners employ consultants who are registered as tax-payers elsewhere and who
are unlikely to be keen on paying tax on fees in two places at their current rates, and are
therefore likely to seek to charge more for their services.
No budget has been set aside for this risk. It should be noted that this may affect not only
service providers but also potentially PPOs, particularly in relation to fees paid to organic
certifiers, who are already expensive.
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6 INP PPO Sub-activity
1. INTRODUCTION
This is the 6th Quarterly Progress Report (QPR5) submitted to the Millennium Challenge Account
Namibia (MCA-N) for the Indigenous Natural Products Producer and Processors Organisations
(INP PPO) Sub-Activity, and covers the period from 1st December 2011 29th February 2012.
During the quarter agreement was reached on a new report delivery schedule of one month
following the reporting period.
The report has been compiled by the Sub-Activity implementation team of the Natural
Resources Institute (NRI), University of Greenwich (UoG) and the three Namibian service
providers: Integrated Rural Development and Nature Conservation (IRDNC); Centre for Research
Information Action in Africa Southern Africa-Development and Consulting (CRIAA SA-DC); and
Namibia Nature Foundation (NNF).
The purpose of the report is to describe how the implementation team is achieving the
objectives and milestones for all the tasks of the Sub-Activity that have been set out in the work
plan as detailed in the Inception Report approved in August 2010.
The objectives of the Sub-Activity are to enable an increased number of poor rural communities
to generate sufficient supplementary incomes to significantly improve their livelihoods through
the production and processing of indigenous natural products (INPs). They will achieve this
through the use of the INPs in a manner that is sustainable and emphasises the importance of
biodiversity conservation.
The main body of the text is in Sections Two, Three and Four, which take each of six INPs in turn
and describe the current status of work on them that is being undertaken with relevant PPOs.
These INPs are Commiphora, Mopane and Sarcocaulon, which produce essential oils; Marula and
Ximenia, which produce lipid oils; and Devil’s Claw.
Other activities are described in the following Section Five, which describes special, one-off or
cross-cutting activities from the quarter.
As in QPR5, NRI has strengthened its reporting on marketing development and planning,
reflecting their increased prioritisation in the sub-activity. Section Six presents both a marketing
development plan and a marketing ‘dashboard’. In addition, each species section has a sub-
section on marketing relevant to it.
Monitoring and evaluation data are in Section Seven, updated risks faced by the sub-Activity in
Section Eight, outstanding issues and recommendations in Section Nine, concluding the main
text of the report.
By agreement with MCA-N, the indicator targets in this report refer to those established for
QPR5. The recently modified indicators will be applied to QPR7.
Tables, maps and the log frame, which are updated quarterly, are now placed in separate
Annexes A, B, C and D at the end of the report as reference material.
NRI successfully changed its Team Leader during the quarter. Dr Robert Ridgway has now retired
and was replaced by James Leith in February 2012.
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INP PPO Sub-activity 7
2. ESSENTIAL OILS
2.1 Commiphora
From Namibian Indigenous Natural Product to High Value Commodity, clockwise from top left: Commiphora resin, from tree, to harvester, to Isanee Kasoana and Ngavekare Tjisazo at the Opuwo Processing Facility and the production of Commiphora Oil.
Photos: Dave Cole and
Karen Nott
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8 INP PPO Sub-activity
i. Training and technical support
At the NRI marketing meeting held at the start of this quarter, it was decided that no further
harvesting of Commiphora resin should take place until a definite order from Mane is received. OPF
will continue to process material for local and regional sales.
During the quarter intensive training and technical support events at the Opuwo Processing Facility
focused on workplace organisation, implementation of stock control systems of Commiphora raw
material and keeping a general inventory of distillation equipment. Raw material piled in the factory
storeroom was rearranged in order to make space for incoming resin drums that were previously
stored at Onjuva.
Furthermore staff members were introduced to basic office administration skills and financial
management regarding local essential oil sales. Staff members have been registered for social
security and an annual payment for 2012 has been completed.
The baskets for the Commiphora are still broken – the mesh has pulled away from the frame.
Various attempts were made at repairing these but all were unsuccessful. The resin appears to have
reacted with the stainless steel, making it impossible to weld the pieces back together. A Windhoek
company re-designed the baskets which were due to be tested following the end of Q6.
Owing to the market interest in C. angolensis gum, resource inventories and the documentation of
traditional knowledge are needed for this resource. Work on this was initiated in January, with trial
harvests at two sites in the Orupembe PPO. Initial indications are that this gum is easier and quicker
to harvest than C. wildii resin but its occurrence is localised. This means that harvesters have to walk
greater distances to get to the harvest sites.
.
Date PPO No and Name
Training Activity (TR) or
Technical Support (TS)
Training Module No. and Theme of Event
Jan 12 12. Opuwo Processing Facility TS
27. Workplace organisation 27. Stock control and inventory 27. Office administration and financial management 27. Processing of Commiphora raw material
Jan 12
1. Marienfluss 2. Orupembe 3. Sanitatas 4. Okondjombo 5. Puros 6. Otjiu-West
TS 6. Copies of final CF application and posters for implementation of RMP given to PPOs. Annual work plan reviewed.
Jan 12
1. Marienfluss 2. Orupembe 3. Sanitatas 4. Okondjombo 5. Puros
TR 8. Introduction to negotiation skills and contracts
Jan 12 2. Orupembe TS 18. C. angolensis resource inventory Initiated
Quarterly Progress Report #6
INP PPO Sub-activity 9
ii. Institutional development of PPOs
During training held at Onjuva in January, PPO members reviewed two contracts and received insights
about the processes involved. Mr Udandeka Nakamhela, a private lawyer who is experienced in
CBNRM negotiations and contracts, presented two draft documents. The first was an MOU between
Phytotrade and the Kunene Commiphora Conservancies Association (KCCA). In the MOU the KCCA
mandates, empowers and instructs Phytotrade to negotiate on the Association’s behalf and represent
KCA in its collaboration with V. Mane Fils. The second document was to develop a legal framework
regarding the ownership of the OPF. The proposed ownership model is a Deed of Trust. By With the
Deed of Trust document the KCA establishes a Trust for the joint processing and marketing of plant
products, and joint operations and ownership of the Opuwo Processing Facility.
The PPO representatives participated in the development of gave inputs into both documents. These
representatives will give feedback to the rest of their management committees. Once the MOU is
finalised, the document will be circulated for signing. The Deed of Trust document will be revised and
translated and given to the PPOs for further discussion.
Sanitatas PPO received a container storeroom as a result of PPIG application. The storeroom is
equipped with a table, chairs and a safe. The storeroom has been placed at Ondie village and will
contribute to a more structured approach to INP activities.
Gender and social integration
Nothing to report during this period.
iii. Product and market development
At the start of this quarter, a price of N$5000/kg for Commiphora wildii essential oil was established.
The sale of small quantities of essential oil has taken place. Customers include a German naturopath
(Naturopathy – alternative medicine) specialising in essential oils.
Frazer Parfum is a high-quality perfume house working only with the finest quality natural raw
materials.
In December 2011 Tammy Frazer visited Orupembe and Puros PPOs and the
Opuwo Processing Facility. She sources all of her raw
materials herself to ensure that ingredients are of a high
quality and sustainably harvested.
She has already formulated a perfume with Commiphora
wildii and Mopane essential oils called ‘Chapter 10’. The
fragrance will be produced in a perfume solide convenient
for travel as well as a liquid eau de parfum spray. This
perfume contains both Commiphora and Mopane
essential oils and will soon be commercially available.
The term sheet between Mane and Phytotrade was signed in February 2012.
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iv. Focus of activities for next quarter
Optimisation trials at OPF: staff members and the Essential Oil Researcher Commiphora to
undertake distillation trials (N.B.: NEOi project)
Safety in work environment (Risk assessment) determination for OPF
Introduction of GMP (Good Manufacturing Practice) concept to OPF staff members
C. angolensis resource inventories and trial harvesting at Orupembe and Otjiu-West PPOs.
Transporting resin drums from Onjuva to Opuwo.
Finalisation of the MOU between KCCA and Phytotrade
2.2 Mopane
i. Training and technical support
During this quarter, the OPF only processed Mopane material, since the Commiphora still was not
functional. The baskets which hold the resin in the Commiphora were still broken and impossible to
re-weld. The design needed to be adjusted in order to overcome this difficulty. Technical support to
OPF has been provided on a monthly basis.
ii. Institutional development of PPOs
Nothing to report during this period.
iii. Gender and social integration
No activities for Gender and Social Integration to report on in this quarter. The cooperative consists
100% of women, so no specific gender activities are planned, unless new technologies are introduced
which may provide a threat to the female ownership of the resource. The only SGI activity that will
take place will be the provision of technical support for the development of a Code of Conduct and
mitigation plan with regard to assistance of children in the harvesting and processing of Marula. For
this year however, dealing with the issue of product quality and contamination has been identified as
a priority.
iv. Product and market development
The Mopane essential oil samples requested by Mane were collected and sent to France in January. Mane
will be investigating the possibility of fractionisation of this oil in order to remove the harsh note.
v. Focus on activities for next quarter
No activities are planned for this period because the commercial and processing focus was planned
to focus on Commiphora for the coming quarter.
Quarterly Progress Report #6
INP PPO Sub-activity 11
Sarcocaulon.
Photo: Dave Cole
2.3 Sarcocaulon
i. Training and technical support
At the NRI marketing meeting held at the start of this quarter, it was decided that no further
harvesting of Sarcocaulon wax should take place until feedback has been received from Mane. OPF
will continue to process Commiphora wildii for local and regional sales.
ii. Institutional development of PPOs
Nothing to report during this period.
iii. Gender and social integration
Nothing to report during this period.
iv. Product and market development
v. Focus on activities for next quarter
No activities are planned for this period.
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3. LIPID OILS
3.1 Marula
The highlights in this quarter were the holding of the Annual General Meeting (AGM) of Delegates of
Eudafano Women Cooperative (EWC) with important resolutions taken by delegates; the start of the
Marula fruit season and juice processing at Eudafano factory (EWMM), which should increase in
scale from the previous bad year; and the holding of technical discussions with the provision of
technical support to Eudafano factory management for improving the EWC-EWMM Marula business
in 2012. These improvements are geared towards:
Revitalising associations and membership with an increased price of kernels;
Earlier and scaled-up supply of kernels;
Testing and proving methods for higher quality kernels and preventing contamination in the
supply chain; and
Scaling up Marula oil processing in order to move closer to commercialising Marula fruit
products on a more “industrial” level.
The two MCA-N Innovation Fund projects managed by PhytoTrade Africa have brought interesting
findings and appropriate synergies have been established (see section 3.1. (c), below).
i. Training and technical support
Technical support to EWC associations as part of the institutional development of the Marula PPOs
has continued during this quarter after the AGM of EWC. This was to follow up on and support the
implementation by members of management committees of what was learnt on bookkeeping and
administration of associations during the earlier training sessions of 2011, as well as on the
resolutions of the EWC AGM. The follow-up has mainly been conducted telephonically as visits to
most associations were not appropriate in this rainy season due to the conditions of rural roads and
the low availability of members during the peak agricultural work in the crop fields.
Technical support was provided by the Field-based Training Assistant (Magdalena Samwel) to
EWMM in Ondangwa for finalising the compilation of the intake statistics of the year 2011 for
Marula kernels (see below in iv.a).
For the record, the KMS deliveries to Eudafano factory amounted to 1,664 kg only in 2011 from 42
producers (782 kg from 31 women members of seven EWC associations, 838 kg from 10 producers in
the King Nehale Conservancy, and 44 kg from one individual producer). As with Marula, the 2011
production season was not good for Kalahari melons owing to floods and excessive rains. The buying
price of N$3.00/kg of KMS remained unchanged from the previous years.
Technical discussions with the Eudafano Factory Manager were held (email exchanges and face-to-
face discussions) on the prevention of the contamination of oils and raw materials. These discussions
involved PhytoTrade Africa VCS and staff engaged in the MCA-N Innovation Fund project on oils.
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INP PPO Sub-activity 13
Guidelines were discussed and written for EWMM/EWC assisting them to collect as much data as
possible from the Marula fruit and juice business of the Eudafano factory in 2012. The data covers
the supply of fruits, juice processing and sales, as well as the associated volumes, quality, costs and
income. Subsequent data analysis should enable a more accurate documentation of the business
than was possible in previous seasons, enabling:
Improved EWMM/EWC business monitoring and evaluation: quantities, turnover, gross
margin, profitability, comparison with previous year(s), room for improvements etc.
The provision of baseline information to support business development for EWC/EWMM
and potential external assistance: achievements and current scale of the business, returns to
producers and to factory, business scaling-up and development options, and further
investment needs as part of the “business concept” developed from the MCA-N Innovation
Fund project “Understanding Marula Fruit Chemistry to Enable Innovative Commercial
Opportunities”.
Collection data will be compiled during the quarter following Marula fruit season that runs January
to April. Technical support is anticipated for analysing the data and compiling the results.
ii. Institutional development of PPOs
The AGM of EWC was held on 1-3 December in Ongwediva with 66 Delegates from 19 associations
present, which was a good turnout1. All the associations were present. Although only one delivered
an activity report and a detailed financial report, this was an improvement from previous AGMs
attended by CRIAA SA-DC and showed some positive impact from the preparatory training provided
as part of the sub-activity. Lively internal discussions took place and important resolutions were
taken. The main ones are listed below. The audited financial statements of both EWC and EWMM
were presented by a representative of their auditors Price Waterhouse Cooper and discussed by the
delegates. Elections to the Board of Directors and Supervisory Committee took place under the
supervision of the Registrar of Cooperatives – Head of the Division of Cooperative Development in
MAWF, Mrs Loide Jason, who also attended the whole AGM.
The main resolutions passed at the AGM are noted below insofar as they impact on the forthcoming
support to the Eudafano PPOs, as well as the business development of EWC and EWMM:
Increase of the producer price for Marula kernels to N$23/kg (from N$21/kg in 2011) to re-
mobilise members and boost the supply, while improving quality and preventing
contamination
The decline in membership at association level to be addressed especially through re-
vitalising associations’ management committees (MC), members’ information meetings
especially during the Marula intake season, accelerating payments to producers for Marula
kernels delivered, and inspection visits by EWC (Board and Officer) to associations
1Associations elect 4 Delegates at their AGM to attend the AGM of the Cooperative. At this AGM, one
association (Iihongo) was not represented and two associations were not invited because they did not hold an AGM this year (Nakagumbo and Ohole).
#6 Quarterly Progress Report
14 INP PPO Sub-activity
Encouraging associations to develop additional income generating activities, weighing their
members’ kernels with scales (that few associations have) before delivering to the factory,
seeking assistance and fundraising to build own storage and meeting places
Facilitating the handing over of association registers and bank account signing powers from
retiring (or not re-elected) MC members to new MC members
The two branches of Tunetu association (in the Tsandi area but far apart) to form their own
associations, making two more associations member of EWC (23 in total if Tunetu main
branch is maintained and if Ohole -considered as defunct- is excluded)
Annual membership fee to associations to increase to N$30 (from N$20) to improve the
revenues to associations and to EWC (fees shared 50%-50% between the two entities) the
joining fee remaining at N$5.00
Better funding of EWC from the proceeds of the factory business (as per EWC business plan)
so that EWC can implement support activities to associations and members, and not be
dependent on irregular hand-outs and donor funding
Stronger control by EWC over the appointment of the factory board of Directors and its
strategic decisions
Alignment of the financial year of EWMM and of associations with that of EWC, i.e. 1 May to
30 April.
Elections to the Board of EWC brought two new Directors and one re-elected (two retiring Directors
could not be elected after having served nine years in a row). The one retiring Supervisory
Committee member was re-elected. A sound level of continuity in the Board has been maintained
with ‘new blood’ brought in. The Chairlady, Mrs Kambundu, was re-elected. A new and younger vice-
Chairlady was elected.
Members of the Eudafano
Women’s Co-operative.
Photo: Saskia den Adel
Quarterly Progress Report #6
INP PPO Sub-activity 15
iii. Gender and social integration
The cooperative consists 100% of women. Their activities are not threatened by men and nor are
they ostracised in any way as a result of their involvement or membership.
Unless any new technologies are introduced which may provide a threat to the female ownership of
the resource, women remain in a powerful position in the co-operative and in their control of the
resource and its trade. Technical support for the development of a Code of Conduct and mitigation
plan with regard to assistance of children in the harvesting and processing of Marula is near
completion.
iv. Product and market development
(a) Marula kernels sales records
A few late deliveries up to mid-December 2011 were made to the Eudafano factory (EWMM)
amounting to 497kg from 111 women producers of 9 associations. No rejects were reported.
With the earlier deliveries (reported in the previous QPR) this brings the total deliveries for the 2011
season to 9,437 kg of Marula kernels from the 21 active associations. Overall this remains well below
the annual average intake of the previous, resulting from adverse weather conditions and low prices.
The following table summarises the key intake figures of Eudafano Marula kernels for December
2011.
Marula kernels sold*
Number of producers
Gross income (N$)
Producers Associations EWC Total
497 kg 111 10,437 248.50 248.50 10,934
*Delivery transportation from Marula associations to the EWMM factory was organised with a factory truck and with costs
covered by the factory.
(b) Marula oil export records
No exports were made during the reporting period owing to low stock. The export demand for 2012
remains strong from the France-based buyer (most of the oil is to be refined for the Body Shop
products as part of its Community Trade programme). The next scheduled shipment, of one tonne, is
forecast for May 2012, probably by air freight. A following shipment of three tonnes is anticipated by
July 2012.On account of the current low stock of oil for export; this will require the procurement of
kernels as early as possible in the 2012 season. This means procurement following the end of the
rains, generally but not always by the end of April, for immediate processing.
The Eudafano factory management is making plans with EWC to start the intake of Marula kernels earlier
than usual, as from early May (but depending on the rains because the decorticated oil-rich kernels are
vulnerable to hydrolysis due to excessive humidity, which will reduce the quality of the oil).
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(c) Value Chain Specialist activities (and plans)
There are two products from the Marula tree which are focus products for the VCS. These include
Marula oil from the seed, and Marula fruit. Although from the same species, these two products
follow very separate market and product development paths. As part of the MCA-N Innovation Fund
Marula Fruit Chemistry Project, a draft business model was developed with EWC/EWMM. Although
not part of the PPO sub-activity, this Innovation Fund Project provides qualitative and quantitative
information which can be used by the VCS to support product and market development for Marula
fruit. There are clear and important synergies between the projects. One such example is a Market
Access Report prepared under the Innovation Fund Project but which identifies regulatory
requirements to access US and EU markets. This is crucial for the development of business models
within the PPO programme. The business concept models are discussed further in the ‘dashboard’
and the supporting commentary which is presented in Section 5.
Although Marula oil has not been a focus in this quarter, there have been developments within the
MCA Innovation Fund Project on oils. These outcomes will be used to help guide future
developments within the market and product development sections of the PPO sub-activity. In
Quarter 7, the VCS will focus on the research and preparation of the Cosmetic Oils Market Brief. The
content of this report will be discussed and agreed with this team and will involve attending several
trade and industry events including ‘Natural and Organic Products Europe’, the ‘Beauty of Sourcing
with Respect – UEBT’ Conference and ‘In-Cosmetics’. These trade shows and conference
programmes will enable collection of the most up-to-date information on market trends and
industry interest in developing products of relevance to those included in the PPO sub-activity.
(d) Other related activities
The provision of KMS and Marula nut samples by EWMM to PhytoTrade Africa was facilitated by
CRIAA SA-DC for decortication trials under the MCA-N Innovation Fund project on oils. Results are
expected in the next quarter.
v. Focus of activities for next quarter
The PPO training and technical support will focus on the following activities during the next quarter:
Monitoring visits to all associations with EWC Officers and assistance to MCs in bookkeeping
and administration as a follow-up to the EWC AGM and training conducted last year;
assistance in MC conflict resolutions where needed
Signing the extension to service agreements with Eudafano PPOs
Discussing practical strategies with EWMM Management and EWC Board on prevention of
contamination and improvement of the quality of kernels
Developing and/or adapting training materials for women producers and association leaders
on kernel quality and the prevention of contamination; start delivering training through EWC
Officer, Board and association leaders
Providing technical support to EWMM in analysing the collected 2012 Marula fruit business
data and compiling the results.
Quarterly Progress Report #6
INP PPO Sub-activity 17
3.2 Ximenia
During this quarter the export demand for Ximenia oil all the production from the 2011 Ximenia
kernels (around 3.6 tonnes of oil) is being contracted and sold as soon as produced.
The harvesting season may not have been as good as previous years owing to serious frost in the
2011 winter and adverse rain and wind conditions during flowering and fruiting in late 2011.
Tulongeni Twahangana Producers (TTP) is aware of this situation and has started mobilising current
and potential members and branches to increase the harvest and supply level as much as possible
this year.
The processing of last season’s kernels at the Katutura Artisans’ Project is still on track, and another
consignment of Ximenia oil was air freighted to the main buyer in France. Improved processing with
other technology is still being considered.
The CRIAA SA-DC field team also focused on collecting fruit yield and harvesting data as a follow-up
to the Ximenia survey conducted in the last quarter of 2011.
i. Training and technical support
Most training and technical support provided in this period relate to a follow-up on the Ximenia
resource survey as described in section iv (c) below. The rainy season is not ideal for training of
members, since it is the busy agricultural season.
ii. Institutional development of PPOs
The PPO is in the process of being provisionally registered as a Cooperative. Draft by-laws were sent
to the Division of Cooperative Development (DCD), their comments were incorporated in the new
version, which was sent back to DCD. The PPO is also working on finalising a membership list, which
has to accompany the application. Follow-up and advices were provided by the sub-activity field
trainer based in the North to support TTP. However, the direct support remained limited as TTP has
been relying on direct communication with DCD or through the agricultural extension services
(MAWF) based at Eenhana.
iii. Gender and social integration
Similarly to Marula, the Ximenia trade is mostly controlled by women; commercialisation has not
resulted in any threat to their traditional role as harvesters of the resource.
The cooperative that is being set up is not exclusive to women, and male/female participation and
leadership will be monitored, especially in case the producer organisation acquires significant capital
assets for oil processing.
TTP will also be assisted to set up a code of conduct with regard to the assistance of children with
the aim to protect their wellbeing, but as with EWC, this is not a priority for this year.
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iv. Product and market development
(a) Ximenia oil market and processing development
Demand for Ximenia crude oil from the species Ximenia americana var. americana from the main
buyer in France remains strong for 2012, amounting to around 4.5 tonnes of oil for the 2012
calendar year (an increase of 40% from 2011). The accelerated production of Ximenia oil has been
continuing at the Katutura Artisans’ Project (KAP) with the kernels procured from TTP in late 2011. A
second air freighted consignment to France was organised in early February (764 kg) and a third
consignment is being prepared for mid-March so as to meet the demand there.
A significant amount of time has been spent in reviewing (and advising on) the recent follow-up
results from the processing trials conducted by PhytoTrade Africa under the MCA-N Innovation Fund
project on oils. There is no definite conclusion yet as the trials are not all completed. An improved
hydraulic press (tried and preliminary tested as part of this Innovation Fund project) has been
identified as an interesting option for scaling up processing of Ximenia and improving its efficiency.
However, it has been considered wiser to repeat the trials with Ximenia and ensure that the
resulting oil reaches the expected export quality before proceeding with the adoption of this new
pressing technology.
Samples of Ximenia fruits (dried) and seeds were procured in the TTP production area in February
and supplied to PhytoTrade Africa for further decortication trials under the same MCA-N Innovation
Fund project. Results are expected in the next quarter.
(b) Ximenia kernels sales records
There is nothing to report in this quarter, which is not the season for Ximenia kernel intake.
(c) Ximenia resource survey follow-up
The Ximenia survey that was conducted in September/October last year did not, as a result of the
limited time available and the seasonality of the resource, collect all the data sought. CRIAA SA-DC
agreed to follow up on the survey in the following ways:
Collection of fruit yield data:
Trees for the fruit yield survey were identified by the survey team in September/October, and
selected harvesters were given bags and paid in advance to collect all the fruits from these trees.
CRIAA SA-DC developed a form for the fruit yield survey, capturing the village, name of harvester,
GPS coordinates, the size of the tree, the harvesting period and the yield for the 2011/2012 season.
From 6-10 February, two fieldworkers from CRIAA SA-DC and an assistant from TTP went to meet
the harvesters, weigh the fruits and collect the other data.
Of the 19 trees selected, 11 did not fruit at all this season, while an additional two trees produced
less than 1kg of fruit. The main reason given by the harvesters for the non-fruiting this season was
frost. Some trees were showing signs of recovery after the frost, while others seemed to have died.
Some harvesters mentioned that their trees were flowering but the flowers were blown off by
strong winds. The six selected trees that did bear fruit, produced between 5kg and 26kg, with an
Quarterly Progress Report #6
INP PPO Sub-activity 19
average of 15kg. Most of the fruits were collected in December, and were very dry by the time they
were weighed in February. The fruit yield could have been two to three times higher if they were
weighed immediately after the harvest. Because of the limited fruit yield data available the team
went back to the field from 20-25 February to identify other fruiting trees, but could only collected a
limited quantity of fruit samples (which were also used for the study presented below).
Collection of data on the weight of seeds, kernels and fruits at different stages of drying:
CRIAA SA-DC has been conducting a small study on the drying of Ximenia fruits (duration, humidity
loss) and weighing of samples at the different stages from fresh to dried fruits, to de-pulped seeds
and to kernels. This provides additional data for the Ximenia resource survey (the fruit harvesting
quantity needed for kernel production) and for value chain analysis (the weight distribution between
kernels, seeds, dried fruits and fresh fruits). The results will be presented in the next QPR when the
drying and weighing of samples are completed.
The preliminary results of this study show that the average weight of a kernel is around 1.5g
representing around 30% of the mass of a dried fruit (average 5g) and around 10% of the mass of a
fresh fruit (average 15g). This means that to decorticate 10 kg of kernels a Ximenia producer need to
harvest between 50 kg and 150 kg of Ximenia fruits depending on the degree of dryness of fruits
collected (generally Ximenia fruits are harvested semi-dry on the ground after having abscised from
the tree).
Collection of harvesting information:
While data on primary processing of Ximenia is available from previous work, relatively little was
known about who is harvesting where, and how much time is spent on harvesting by Ximenia
producers. Understanding time spent on harvesting is crucial in establishing a fair price for a
product, which becomes especially important if the PPO decides to attain Fair Trade certification.
We were furthermore interested in whether the current members of the PPO could increase their
harvesting and production if the market was bigger or the price higher. The idea was to use both
survey and participant observation methods, but when the team went into the field in February it
proved too late in the season to do the latter. The participant observation will have to wait till next
season. This year, a small harvesting survey was done amongst the 12 harvesters that were selected
to collect the fruit yield data. Although a relatively small sample, the survey yielded some interesting
results:
All the respondents were convinced they could intensify Ximenia harvesting if the demand
was larger, or the price higher.
Nine of the 12 respondents said that harvesting was carried out by women and teenage
children, often in a group, and often carrying the fruits on their way back from school. Three
respondents said that men could also be involved in the harvesting.
The number of trees that the households of the respondents collect from ranged from six to
an estimated 400, with an average of 82 trees (although some respondents only estimated
how many trees they would collect from in a day and not in a whole season). The trees being
mostly found on communal land, not all fruits from these trees will be harvested by only one
household
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The time spent on walking to Ximenia trees takes is up to three hours. An exact amount of how
much is collected in that time may be gained through participant observation methods The time
spent on harvesting is likely to be extremely variable between harvesting households, depending on
the distance to trees, their yields in a particular year and the frequency of harvesting “trips”. The
February field survey was limited in coverage and the above figure is merely indicative how large a
harvesting area can be. Time spent on harvesting per kg should. This is why a participant
observation method would be a more appropriate way to gain a clearer picture.
The main challenge expressed by harvesters was that the fruiting of trees is heavily dependent on
weather conditions as shown this past season with frost in winter and heavy rains and wind during
flowering, which seriously affected fruit yields in most harvesting areas.
(d) Value Chain Specialist activities (and plans)
During the reporting period, the document ‘Ximenia oil from Namibia: a value chain analysis’ was
prepared and circulated for comment. The final report will be circulated once the remaining
comments have been addressed and incorporated. There has also been progress under the MCA-N
Innovation Fund project on oils where contracted laboratories and service providers have been
working on the development of product specifications, and separately on processing trials. Although
this is not directly linked to the PPO sub-activity, the VCS can utilise this information and expertise to
help guide and develop the business models for the target businesses. Further product and market
development updates are presented in the ‘dashboard’ which is included in Section 5.
Along with Marula Oil, the Cosmetic Oils Market Brief will be highly relevant for Ximenia oil product
development and marketing. It will be prepared in Quarter 7 and along with other targeted research
will incorporate the market and industry information gathered at various trade shows and industry
events including ‘Natural and Organic Products Europe’, ‘The Beauty of Sourcing with Respect –
UEBT Conference’ and ‘In-Cosmetics’.
v. Focus of activities for next quarter
Since the projected demand from the main buyer in France remains strong this year and the harvest
seems particularly poor this year, the main focus for the next quarters will be on:
Assisting the PPO to mobilise its branches and members to scale up the supply of Ximenia
kernels
Assisting the PPO to expand to other areas and mobilise new branches and members
Improving the oil processing efficiency with the adoption of an improved pressing
technology
We will furthermore focus on training existing and new members in quality issues, hygiene and
prevention of contamination. If the PPO decides to hold its AGM during the next quarter period, we
will also provide training and technical assistance with regard to holding an AGM.
Quarterly Progress Report #6
INP PPO Sub-activity 21
4. DEVIL’S CLAW
This quarter falls between harvesting seasons, meaning no harvesting took place during the period.
Data from the past season was consolidated from disaggregated figures collected from different
harvesting areas.
Organisational, business and resource management training and technical support were of major
focus during the quarter.
Small-scale enrichment trials began in Vergenoeg and Gemsbokfontein in during the current rainy
season in late January 2012 and are scheduled to take place in Tjaka Ben Hur and Nyae Nyae during
the next rainy season beginning in October 2012Comprehensive records will be maintained on the
progress this activity in order to assess the feasibility of ‘house garden nurseries’ for replanting in
managed areas during the next rainy season beginning in 2012 as well as direct enrichment planting
in the wild.
There is more Devil’s Claw entering Namibia from Angola and especially Zambia than previously
thought. This is having a significant market effect as more untraceable Devil’s Claw enters the
market and is exported from Namibia. More details about the scale and sourcing of this Devil’s Claw
and approaches regarding how best constructively to manage the issue in co-ordination with our
neighbours will be investigated further during Quarter 7.
i. Training and technical support
(a) Coordination of Devil’s Claw Service Providers
A coordination meeting of service providers IRDNC and CRIAA SA-DC, representatives of NRI and
MCA-N as well as of Devil’s Claw exporter Ecoso Dynamics cc was held on January 20, 2012.
Meetings of Devil’s Claw harvesting PPOs with the exporter to negotiate the prices for the new
season, facilitated by the service providers, were planned for February, March and April. At these
meetings, Ecoso will share market information with the PPOs, such as export figures, and inform the
PPOs about the Innovation Fund proposal. It was also agreed between the service providers and
Ecoso to use a common data collection format to record harvested quantities, harvester numbers,
gender and other indicators to make future data collection easier and data from different sites or
sources more easily comparable.
Another agreement designed to simplify comparability and increase transparency was the
replacement of the terms “commission” and “service fee”, which refers to an additional per/kg price
paid by the buyer to the PPO Management Committee. These will be replaced by the single term,
“Management Fee”. The Management fee will be clearly broken down into individual components
that show for what it is being paid, such as training and registration of harvesters, buying point
administration and harvester monitoring.
#6 Quarterly Progress Report
22 INP PPO Sub-activity
An example of a Purchasing Agreement is included as Annex E at the end of this report.
EsoSo has further committed to:
Pay 50% of the inspection costs for the three PPOs (Nyae Nyae, N’ Jaqna and Kyaramacan)
with organic certification;
Return used bags of the previous season to all PPOs by the end of March so that they can be
re-used; and
Fax buying sheets to the service providers after each buying trip.
The points raised at the coordination meeting of the service providers in November 2011 were in the
meantime taken to the meeting of the Devil’s Claw working group (DCWG) on 20 February 2012.
(b) Training details
Training and Support activities carried out at each relevant PPO during the quarter are detailed in
the table below:
Date PPO No and Name
Training
Activity (TR)
or Technical
Support (TS)
Training Module No. and Theme of Event
14. Kyaramacan Association TR Business Plan and Resource Mgt Plan
15. Kwando TR Business Plan and Resource Mgt Plan
18. Sobbe TR Business Plan and Resource Mgt Plan
24. Masida TR Business Plan and Resource Mgt Plan
25. Lubuta TR Business Plan and Resource Mgt Plan
27. Sachona TR Business Plan and Resource Mgt Plan
61. Vergenoeg
TR Mod. D 29 Small scale Devil’s Claw
cultivation
21 Feb TR Module B1: Organising Harvester Groups
22 Feb TR Module B3: Roles and Responsibilities
62. Gemsbokfontein
TR Mod. D 29 Small scale Devil’s Claw
cultivation
21 Feb TR Module B1: Organising Harvester Groups
22 Feb TR Module B3: Roles and Responsibilities
63. Tsjaka Ben Hur SHDC
TR Module B1: Organising Harvester Groups
TR Module B3: Roles and Responsibilities
13 Feb 69. Nyae Nyae
TR Module B1: Organising Harvester Groups
13 Feb TR Module B3: Roles and Responsibilities
14 Feb 70. N#a Jaqna
TR Module B1: Organising Harvester Groups
14 Feb TR Module B3: Roles and Responsibilities
Quarterly Progress Report #6
INP PPO Sub-activity 23
(c) Service agreements
All Caprivi PPOs as well as Ehirovipuka Conservancy and Community Forest (13) in Kunene have
signed extensions to the service agreements of 2011 with IRDNC. Orupupa Conservancy (8) will be
supported with DC activities this year and a revised service agreement has been signed with IRDNC
(this PPO was previously involved in the trial harvests of Mopane).
The three conservancies in Kavango Region which were supported in 2011 in Devil’s Claw activities
by NNF, Joseph Mbambangandu (78), George Mukoya and Muduva Nyangana (76) have also signed
extensions to the service agreements of 2011. In addition, two PPOs in the Kavango Region which
were not supported in Devil’s Claw activities last year, emerging Katope Community Forest (81) and
emerging Daniel Sitentu Mpasi Conservancy (80) have signed service agreements for 2012 with NNF.
Nyae Nyae (69) and N#a Jaqna (70) Conservancies in Otjozondjupa Region, as well as Vergenoeg
(61), Gemsbokfontein (62) and Tsjaka Ben Hur (63) in Omaheke Region had signed service
agreements with CRIAA SA-DC in 2011 and are keen to sign to sign extensions for 2012 but were yet
to do so by the end of the reporting period. The extensions had been discussed with the PPOs, and
the documentation lodged with the Management Committees for signature to be ready for
collection in March.
Furthermore, Ondjou (75) and African Wild Dog (71) Conservancies in Otjozondjupa Region are
willing to sign service agreements with CRIAA SA-DC. This will depend on their changing their current
institutional arrangement and attitude, especially the way Devil’s Claw harvesting permits are
obtained.
(d) Resource monitoring
Post-harvest impact assessments were completed in Kyaramacan Association and the Mudumu
South Complex in Caprivi (Balyerwa, Wuparo and Dzoti). The Mudumu North Complex was unable to
complete the post-harvest monitoring owing to heavy rains in December.
After the post-harvest monitoring trainings held in Nyae Nyae and N#a Jaqna Conservancies for the
Game Guards and Devil’s Claw coordinators in November (results had been presented in the last
QPR), the trained conservancy staff members continued with monitoring activities in December,
January and February. All findings were discussed with PPOs and harvesters. At the start of the new
season (Feb to Mar) meetings were held with all PPOs to review the past year’s harvest and to
discuss monitoring results (this was done in conjunction with the meetings to discuss new contracts
with the buyer).
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24 INP PPO Sub-activity
Post-Harvest Monitoring Results 2011
PPO Harvesting Site
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KA
Mutc'iku and Mushashane 80 6 3 77 0 3 41 36 41 39
Omega 1: Mangaranganja 106 145 71 35 28 43 20 15 48 58
Shamakwi 70 15 50 20 3 47 5 15 8 62
Chetto 700 519 22 678 13 9 455 223 468 232
Pipo 235 58 1 159 1 0 75 84 76 84
Kachenge 227 67 159 68 15 144 22 46 37 190
Omega 3 195 320 70 125 14 56 5 40 19 96
Balyerwa n/a 128 45 82 46 51 31 35 11 86 42
Wuparo n/a 211 300 116 95 40 76 69 26 109 102
Dzoti n/a 184 100 145 39 46 99 30 9 76 108
N#a Jaqna
Kanovlei (site 1) 226 50 126 100 35 91 37 63 72 154
Sawmill 218 424 32 86 20 12 144 42 164 54
M'kata/Mparara 104 6 55 49 31 24 35 14 66 38
Kanovlei (site 2) 30 9 7 23 7 0 13 10 20 10
Grashoek 265 125 100 165 60 40 145 20 205 60
Nyae Nyae
Djxokhoe 325 104 56 269 20 36 121 148 141 184
Nama Pan 282 157 130 152 73 75 71 81 144 156
#otcakxai 155 47 81 74 42 39 44 30 86 69
Maxamisi 194 30 62 132 62 24 100 32 162 56
!obaha 68 25 37 31 37 20 20 11 57 31
N#amtjoha 134 n/a 2 132 2 0 120 13 122 13
Quarterly Progress Report #6
INP PPO Sub-activity 25
The Kyaramacan Association has expelled harvesters of Omega 1, Shamakwi and Mangarangandja
from participating in the 2012 Devil’s Claw harvesting season because of persistent unsustainable
harvesting over a period of three years, despite extensive training. N#a Jaqna Conservancy has also
announced that it is to take action against harvesters of Kanovlei though the action had not been
specified by the end of the quarter.
In the Omaheke PPOs, which do not have game guards as they are not conservancies but
resettlement farms, post-harvest monitoring training for members of the management committees
had already been completed in November 2011.
Resource monitoring has been identified as needing additional training and support in 2012 in all the
Caprivi PPOs, as well as in the Kunene. This focus is reflected in the service agreements for 2012.
(e) PPIG grants
In February, Kwando (15), Vergenoeg (61), Tsjaka Ben Hur (63) and N#a Jaqna (70) received the
container storerooms which they had applied for in PPIG round 2.
Orupupa (8) as well as N#a Jaqna have submitted PPIG application for DC harvester kits.
Devil’s Claw Storage Container,
Sanitatas, Kunene.
Photo: Alu Uararavi
ii. Institutional development of PPOs
(a) Institutional issues
N#a Jaqna Conservancy (70), which was reported on in detail in the last QPR, is slowly recovering
from its institutional crisis, partly through the CDSS support and partly through the money earned
with Devil’s Claw harvesting activities in 2011 and the organisational support of the service provider.
In the upcoming DC harvesting season, a system of harvester cards will be introduced and
implemented in the conservancy, as conservancy members do not yet have a conservancy
membership card. However, the updating of the membership list done through the CDSS support
will support the harvester card system significantly.
In early February, institutional specialist Mrs Karen Nott together with gender expert Saskia den Adel
and the CRIAA SA-DC Devil’s Claw team visited two conservancies in Otjozondjupa Region, Ondjou
(75) and African Wild Dog (71) Conservancies. The main aim was to determine whether these PPOs
#6 Quarterly Progress Report
26 INP PPO Sub-activity
meet the criteria for support of the MCA-N INP PPO Sub-Activity. In both conservancies, it is a
common practice that conservancy members apply for a harvesting permit and then hire people
from outside the conservancy to harvest for them. Often, the harvesters are exploited in such
systems. In the meetings, the legal way of organising DC harvesting in a conservancy, through a
conservancy group permit, was discussed with the Management Committees and former harvesting
permit holders. It was decided to work with both conservancies to support them in finding and
implementing legal alternative approaches to their common practices if they decide that they are
ready for this change. African Wild Dog has already stated their willingness, while the decision of
Ondjou Conservancy was still awaited at the end of the quarter.
(b) Harvesting permits
Nothing to report.
(c) Certification
Organic Certification: A Devil’s Claw Success Story?
INPs, including Devil’s Claw, are almost by definition widely and inconsistently spread in generally
non-contiguous areas. This makes it difficult for inspectors to certify Devil’s Claw as organic by
examining one area and extrapolating their findings from there to whole harvesting areas, notably in
areas that are also cultivated.
The guidelines and the standards being applied under INP PPO are sufficient to have been
recognised by Ecocert as being of certifiable standard.
Devil’s Claw packed in a clean bag and ready
to sell. Photo: Dave Cole
So Namibia has in place the systems for
sustainably harvested Devil’s Claw to meet
internationally recognised organic
certification standards.
The as yet unanswered question is whether it’s worth being certified. Is the added value sufficient to
justify its cost, since that cost has to be absorbed into the market chain? And with high certification
costs, that may be incurred each year, can PPOs themselves, rather than buyers, ever hope to own
their organically registered status by paying for it themselves?
Past experience of organically certified Devil’s Claw sold from Namibia implies that the added value will
have to be significantly increased for certification to be a worthwhile investment. The jury is still out.
Quarterly Progress Report #6
INP PPO Sub-activity 27
iii. Gender and social integration
The sales data from last year are now complete and show a continued majority of women selling
Devil’s Claw within PPOs. Summarised per region, the number of men and women that have sold
Devil’s Claw in the 2011 season is as follows:
Region Number of people
selling DC
Women Men
# % # %
Caprivi 488 331 66 167 34
Kunene 8 4 50 5 50
Omaheke 81 43 53 38 47
Otjozondjupa 689 296 43 393 57
Total 1,276 674 53 602 47
Of people who have been trained and registered, fewer men are actually involved in the harvesting
and selling of Devil’s Claw. Amongst 9 East Caprivi PPO, 37% of the registered Devil’s Claw harvesters
were male, while the sales data showed only 27% of the harvesters selling Devil’s Claw consisted of
men.
The only direct GSIP activities during this period have been the meetings with the Ondjou and
African Wild Dog Conservancies, which have been described in section ii (a) above.
Both N#a Jaqna and Nyae Nyae Conservancies now have a woman as a chairperson.
In common with other wild products the number of female harvesters of Devil’s Claw is traditionally
higher than the number of male harvesters. Male participation in training sessions tends to increase
to approaching the same as that of women, possibly because they tend to be public events, but
despite its increased commercialisation and the predictable income available through the project,
more women are also registered as harvesters in nearly all PPOs.
Studies also show that income obtained through the sale of Devil’s Claw is also more likely to remain
under the control of women in the household than other sources of income, thus tending to bring
greater positive familiar development measured in terms of such as child nutrition and education.
iv. Product and market development
The VCS is deeply involved in the MCA Innovation Fund Project which investigates ‘Innovative Joint
Health Ingredient Obtained from Devil’s Claw for the United States Market’ and will enable the
transfer of detailed understanding of the ingredient and potential applications to the PPO sub-
activity and the development of the targeted business model concept. From discussions with the
FDA, there are indications that suggest potential future regulatory challenges for Devil’s Claw and
the VCS will endeavour to explore these further. The VCS interacted with TAMU and provided
comments on the resulting report. In addition, the VCS has begun preparing the regulatory and
market access document which has an initial focus on dietary supplements in the US and during the
#6 Quarterly Progress Report
28 INP PPO Sub-activity
reporting period, periodic literature searches have been performed to enable collection and library
updates. The VCS will attend upcoming trade shows including Natural and Organic Products Europe
and Vitafoods which will offer the opportunity for further market and product research focused on
Devil’s Claw, potential applications and competing products.
The table below shows Namibian export data from 2011 sourced from MET. The overall total of 593
tonnes is far higher than the last two years and more than one and three quarters times as much as
2010. It is too early to describe as a trend, however, as levels have often been higher and have
changed sharply; most in response to fears on two occasions in the last decade that Devil’s Claw may
be listed under CITES II. The increase may in this case be at least partly due to unrecorded and illegal
imports from Angola and Zambia.
What is a trend, and an astonishingly impressive one, is the rapid increase in the proportion of
Namibian Devil’s Claw that is sustainably harvested, traceable and of greater likelihood to be of
sustainable livelihoods benefit to harvesters and their families. From a tiny percentage of sustainably
harvested Devil’s Claw reaching the market a decade ago, recent progress, in large part thanks to the
support of MCA-N and the INP-PPO sub-activity, means a rapidly increasing proportion of Namibian
Devil’s Claw is now sustainably harvested and wholly traceable. 102,390kgs of Devil’s Claw was
harvested and exported through the INP-PPO sub-activity in 2011, which is 17.5% of total Devil’s
Claw exports registered at the Ministry of Environment and Tourism.
NAMIBIAN DEVIL'S CLAW EXPORTS BY MONTH (2009/2010/2011) All Data courtesy of MET
Jan Feb March April May June July Aug Sept Oct Nov Dec TOTALS
(kg)
2009 34 335 20 500 68 000 32 024 8 000 52 350 32 120 7 500 38 153 50 500 27 220 8 000 378 702
2010 22 200 37 275 49 995 9 660 30 500 27 000 25 300 26 000 67 998 29 100 10 360 250 335 638
2011 1 200 22 320 8 250.0 40 000 12 940 0 75 280 75 600 72 360 123 975 160 760 592 685
0
20 000
40 000
60 000
80 000
100 000
120 000
140 000
160 000
Jan Feb March April May June July Aug Sept Oct Nov Dec
Kilo
gra
ms
Namibian Devil's Claw exports by month (2009/2010/2011)
2009
2010
2011
Quarterly Progress Report #6
INP PPO Sub-activity 29
v. Focus of activities for next quarter
The negotiation of annual buying agreements with the Devil’s Claw exporters will be facilitated by all
service providers in all PPOs. A series of meetings with DC exporter Ecoso Dynamics cc have been
scheduled for that purpose during March and early April. The buying agreements will again contain a
minimum guaranteed price to harvesters. The newly defined “Management Fee” (as described in the
first section of this chapter) will be negotiated. During these meetings, issues around the buying
points as well as monitoring issues will also be addressed. The exporter has also promised to share
market information, such as export figures, with the PPOs.
After the buying agreements have been signed, all service providers will support the registration of
harvesters in all PPOs, as well as the review of harvesting rules. The training of new harvesters in any
of the DC PPOs will be supported, where necessary, and training of trainers will be done. The PPOs
will also be supported by the service providers in obtaining Devil’s Claw harvesting permits from the
Ministry of Environment and Tourism (MET) regional offices.
Preparing for Enrichment
Planting at Vergenoeg.
#6 Quarterly Progress Report
30 INP PPO Sub-activity
5. MARKETING
5.1 INP Market Development Plan
The products of focus for the VCS include essential oils from Northern Namibia, Marula fruit and
Marula oil, Ximenia oil and Devil’s Claw. It is around these products that the dashboard is based, as
are the business model concepts. A major focus of the VCS work during the quarter has been on two
key reports; the Ximenia Oil Value Chain Analysis and the Essential Oil and Fragrance Market Brief,
which were due to be and were delivered in March 2012..The VCS has conducted literature research
and identified new peer-reviewed published papers. Attention is paid to newly published literature
as it indicates current focus and new developments within research circles. Peer-reviewed papers
and published technical articles are often the first step in new product development (NPD) and
provide insight into which species, plant parts, compounds, technologies and products are of
interest to industry. In addition, the VCS converges work programmes around the four business
models to maximise potential business gain.
The market development strategy is to support a product and market development approach
whereby the focus of PPO sub-activity intervention is to enable four businesses ideas/groupings to
become commercially successful. The four business ideas/groupings, and the potential products they
could produce and sell are listed below. Selected issues are noted for each of these business areas.
In the dashboard matrix further below the progress of the main products is tabled against necessary
milestones towards commercial success. This is to some extent schematic but is useful to provide
focus on gaps in the path towards a viable business. It is not essential for a business to fully and
successfully address each of the milestones in order to have sales and some business with the
product. However, if it is the intention to move up the value chain and also to negotiate strong
agreements with clients it is advisable that as many of the milestones as possible are addressed
adequately. The Dashboard clearly indicates that much work requires to be done before significant
commercial opportunities and “Access and Benefit Sharing” agreements can be successfully
concluded.
EWC/EWMM:
Marula cosmetic oil with Aldivia and The Body Shop is the main product and market which seems static.
Extracts from seed and /or press cake are also of interest and are the subject of the IF Oils project
The Marula food oil consumer product appears to have good possibilities.
KMS oil requires a new production and costing model to get the price down to become viable.
The results of the IF Marula fruit chemistry project, and the resulting Draft Business Concept, provides direction for further product and market development
EWMM’s Marula fruit juice for the local market has potential to develop
Quarterly Progress Report #6
INP PPO Sub-activity 31
New Marula fruit products include (i) Marula juice standardised and stabilised (ii) Juice concentrate from standardised Marula juice, (iii) Fermented juice from standardised Marula juice (iv) Dried Marula fruit skins for cosmetic ingredient (water as solvent) (v) Dried Marula fruit skins for health food ingredient (food grade solvents) and (vi) Marula fruit flavours and aroma from fresh fruit.
Freedom to operate and ABS issues require some attention.
TTP:
The main product is Ximenia oil with Aldivia as the main customer.
The key issues at present are the processing technology, efficiency and quality (especially contaminants). The results of the IF Oils project are required before strategies can be elaborated.
There are also additional products from Ximenia seed and oil cake which need to be evaluated and to try get to a scale and scope of business opportunity which is viable.
A “Draft Business Concept” needs to be developed in order to scope out the real possibilities for TTP.
The business ownership and management model for TTP specifically requires attention.
The viability and desirability of TTP also producing and selling KMS and Manketti oils also needs to be evaluated.
ABS issues also require attention.
Essential oil production operation in Opuwo:
The main products of current focus are derived from Commiphora species, Mopane and Sarcocaulon
The main focus of the approach is to partner with a key client, provide support to the client and the product and market development process in exchange for technology and market know-how transfer. This is the subject of the NEOi project although all product and market development options are not covered in this project. These additional product and market opportunities require elaboration and discussion with PPO sub-activity project team.
The local and tourist market offering of value-added consumer products presents good opportunities and is also partly the focus of the NEOi project.
Scale of production, throughput, yields and sales values are critical to gain an understanding of the business potential. It is likely that the NEOi interventions need to be augmented if the chances of commercial viability are to be maximised and reached in a reasonable timeframe.
There are outstanding PIC, MAT and ABS issues which are partly the focus of the NEOi project but this requires further investment and action.
A Freedom to operate study is underway and this may result in the need for additional actions.
#6 Quarterly Progress Report
32 INP PPO Sub-activity
Ecoso Dynamics (with ABS agreement(s) with PPOs):
Sustainably harvested and traceable DC is the backbone of the current business. It has been notoriously difficult for Namibian exporters to develop viable businesses around sustainably harvested DC AND cover the additional costs associated with sustainability and traceability. The economics of a viable model need to be elaborated.
Value added consumer products have potential but regulatory issues prevent easy options in export markets. Local markets offer small opportunities.
The new extract for USA market is under development with the IF DC project.
New extracts for new applications in other territories also warrant attention and require elaboration.
ABS issues are part of the PPO sub-activity and IF DC project. However, new uses may bring
additional PIC, MAT and other ABS issues as regulatory issues are evolving.
Essential Oils:
The essential oils of focus within the PPO sub-activity include Mopane, Commiphora and
Sarcocaulon. The Essential Oil and Fragrance Market Brief was prepared throughout the reporting
period and comments were received and addressed in order to produce the final report. In addition
to the market brief, a Freedom to Operate study was initiated which will focus on all three essential
oil products. The importance of this study was highlighted by the finding of one particular patent
specific to the Commiphora angolensis. During the reporting period the VCS maintained close
communications with Mane and on the 14th February 2012, the Mane Agreement was signed and
exchanged. The purpose of the collaboration was defined and the expectation of the roles and
responsibilities of the parties have been highlighted. The purpose includes two key points:
i. Product and market development for selected essential oils from Namibia
ii. Establishing a profitable Namibian business for Kunene Conservancies Association and from
which Mane will have preferential commercial opportunity.
In Quarter 7, the focus of the VCS around essential oils market and product development will involve
defining the project plan with the PPO team and Mane, and operationalising NEOi. A meeting with
Michel Mane and the VCS is scheduled for April in Paris where project planning will be the focus and
the identification of customers for future joint presentations. Further market and product
development information will also be gathered by attending trade shows and industry events
including Natural and Organic Products Europe, The Beauty of Sourcing with Respect – UEBT
Conference, In-Cosmetics and Vitafoods.
Quarterly Progress Report #6
INP PPO Sub-activity 33
5.2 Marketing Dashboard
Product
Supply chain fully functional, supply capacity
properly understood
Production process
competitive, cost of
production properly
understood
Product fully characterised
with specification
Safety / toxicity studies,
regulatory compliance
USPs properly understood,
adequate supporting technical
information
Market potential
understood including
competitor analysis
Consumer products
developed, formulation possibilities
well established
IP analysis and freedom to
operate established,
possibly including ABS compliance
Customers ready to
commit to product,
business plan possible
Marula
cosmetic oil
Yes, but certification issues to be addressed Quality and
contamination
issues
No, production
process needs
updating
Yes, through Aldivia If EWC/ EWMM
to access
market directly
(move up the
value chain) we
will require
market entry
specifications
Yes, but only through Aldivia If EWC/ EWMM to access market directly (move up the value chain) we will require market entry specifications IF Oils project
provides some
support
Requires investment and action IF Oils project
provides some
support but
additional
investment and
action will be
required
No, needs review Focus of a Market Brief in next quarter Namibia Market
Study would be
of assistance
Yes, through Aldivia’s customers Local and
regional market
possibilities
need
exploration
Yes but new
developments
require
revisiting PIC,
MAT and other
contract issues.
Not at adequate scale, business levels small and declining. IF Oils project will provide basis for drafting business models.
Marula food oil
Quality and contamination issues Supply capacity
issues
Some process
development
underway.
Could be
sufficient for
local market
launch.
Could be
satisfactory for
local market,
some research
underway,
needs updating.
Progress for
local market,
difficulties for
export markets.
Some literature
available, but
full case has not
been made.
No, but will be the focus of a Market Brief in 2012 Namibia Market
Study will be of
assistance
Good progress
for local market.
Yes, but some
ABS issues may
need attention
as regulations
evolve
Good progress for local market Requires
updating to
enable a plan
#6 Quarterly Progress Report
34 INP PPO Sub-activity
Product
Supply chain fully functional, supply capacity
properly understood
Production process
competitive, cost of
production properly
understood
Product fully characterised
with specification
Safety / toxicity studies,
regulatory compliance
USPs properly understood,
adequate supporting technical
information
Market potential
understood including
competitor analysis
Consumer products
developed, formulation possibilities
well established
IP analysis and freedom to
operate established,
possibly including ABS compliance
Customers ready to
commit to product,
business plan possible
Marula fruit
(including all
potential
products
identified in
Draft Business
Concept)
No, several
outstanding
issues including
supply capacity,
quality control,
need for new
supporting
infrastructure.
No No
No, but IF
project provides
guidance.
IF project shows
significant
potential and
provides basis
to approach
market.
IF project shows
potential but
further
investment
required.
No
Freedom to
operate
established but
requires
ongoing
attention. ABS
issues may need
to be
considered.
No, but Draft
Business
Concept
indicates
potential.
KMS oil
No, certification
and efficiency
issues.
No. IF project
results on oil
processing
urgently
required.
Yes, through
Aldivia,
however, if
EWC/EWMM to
access market
directly
investment here
will be required.
Yes, but only through Aldivia, but if EWC/EWMM to access market directly investment here will be required.
No, only
literature
based, and
some
supporting
studies
expected out of
IF Oils project.
No Market Brief in next quarter to provide supporting information. Namibia Market
Study would be
of assistance.
Yes, though Aldivia’s customers. Should form
part of future
research and
development
for local market.
Yes, however,
evolving
regulations may
make re-
evaluation
necessary.
No. Some
progress expect
through IF Oils
project which
may allow for
new business
model to be
considered.
Quarterly Progress Report #6
INP PPO Sub-activity 35
Product
Supply chain fully functional, supply capacity
properly understood
Production process
competitive, cost of
production properly
understood
Product fully characterised
with specification
Safety / toxicity studies,
regulatory compliance
USPs properly understood,
adequate supporting technical
information
Market potential
understood including
competitor analysis
Consumer products
developed, formulation possibilities
well established
IP analysis and freedom to
operate established,
possibly including ABS compliance
Customers ready to
commit to product,
business plan possible
Ximenia oil
Yes, but
certification and
specification
issues to be
addressed, and
supply capacity
issues need
further
attention.
No, production
process needs
updating and IF
project results
on oil
processing
technologies
urgently
required.
Yes, through Aldivia for X. americana, but not for X. caffra. Progress is expected with fatty acid specification through IF Oils project. If TTP to access
market directly
investment here
will be required.
Yes, but only through Aldivia for X. americana. If TTP to access
market directly
investment here
will be required.
No, needs to be better understood as the product is considered unique. Supporting data
will be
forthcoming
from IF Oils
project.
No, needs
review, and will
be focus of
Market Brief in
next quarter.
Yes, through
Aldivia’s
customers, but
much not clear.
Yes, for simple cosmetic use, but issues for other potential uses. PIC, MAT and
other ABS issues
require
attention.
No, further work required. IF Oils project
will provide
basis for
drafting
business
models.
Manketti oil
No, but supply
chain of
significant
capacity is
expected.
No, but some progress is expected under the IF Oils project.
Only through
Aldivia, on
Zambian
material,
investment and
action required.
Yes, but only through Aldivia. Some progress
expected under
IF Oils project.
Only through literature. IF Oils project may provide some info. but will require additional investment and action.
No, requires investment. Subject of Market Brief in next quarter.
Some emerging local products. Yes, through Aldivia’s clients. Additional
investments
required here.
Yes, for simple cosmetic use. PIC, MAT and other ABS issues will need to be address.
No, business levels too small. IF Oils project
should enable
new business
models to be
considered.
#6 Quarterly Progress Report
36 INP PPO Sub-activity
Product
Supply chain fully functional, supply capacity
properly understood
Production process
competitive, cost of
production properly
understood
Product fully characterised
with specification
Safety / toxicity studies,
regulatory compliance
USPs properly understood,
adequate supporting technical
information
Market potential
understood including
competitor analysis
Consumer products
developed, formulation possibilities
well established
IP analysis and freedom to
operate established,
possibly including ABS compliance
Customers ready to
commit to product,
business plan possible
Commiphora
resin (various
species)
Yes, but needs
confirmation.
No, subject of NEOi. If current
customer loses
interest
additional
investment and
action will be
required.
No, except through current customer and subject of NEOi. If current
customer loses
interest
additional
investment and
action will be
required.
Yes, through existing customer. If current
customer loses
interest
additional
investment and
action will be
required.
Requires
significant
attention
through NEOi
and other
avenues.
No and relying on current customer. Subject of NEOi but additional actions and investment required.
NEOi begins to
address this
issue but much
additional
investment and
action
advisable.
NEOi objective is to attain ABS with client and PPOs ABS issues with stakeholders and PPOs requires attention and further investment. New Freedom to Operate issues identified. Freedom to Operate study underway.
No. It is
advisable that
multiple
product and
market
opportunities
are pursued in
parallel if timely
commercial
viability is to be
possible.
Sarcocaulon Yes, but needs
confirmation.
No, will require
attention once
evaluation by
current client
provides
guidance.
No, needs
focus.
No, will require
attention once
evaluation by
current client
provides
guidance.
No, will require
attention once
evaluation by
current client
provides
guidance.
No, will require
attention once
evaluation by
current client
provides
guidance.
Too early and
depends on
progress with
client.
NEOi objective
is to attain ABS
with client and
PPOs ABS issues
with
stakeholders
and PPOs
requires
attention.
No, depends on
developments
with existing
client.
Quarterly Progress Report #6
INP PPO Sub-activity 37
Product
Supply chain fully functional, supply capacity
properly understood
Production process
competitive, cost of
production properly
understood
Product fully characterised
with specification
Safety / toxicity studies,
regulatory compliance
USPs properly understood,
adequate supporting technical
information
Market potential
understood including
competitor analysis
Consumer products
developed, formulation possibilities
well established
IP analysis and freedom to
operate established,
possibly including ABS compliance
Customers ready to
commit to product,
business plan possible
Mopane oil
Partially, but
clear capacity
for raw material
is large.
No, subject of
NEOi.
No, only partially characterised Subject of NEOi
and depends on
continued
interest of
existing clients.
No Subject of NEOi
and depends on
continued
interest of
existing clients.
No Subject of NEOi
and depends on
continued
interest of
existing clients.
No Subject of NEOi
and depends on
continued
interest of
existing clients.
No, subject of
NEOi but
additional
investment and
action may be
required.
Unlikely to be issues from Freedom to Operate perspective. ABS issues with stakeholders and PPOs require attention.
No, and depends on developments with existing clients. It is advisable
that multiple
product and
market
opportunities
are pursued in
parallel.
#6 Quarterly Progress Report
38 INP PPO Sub-activity
Product
Supply chain fully functional, supply capacity
properly understood
Production process
competitive, cost of
production properly
understood
Product fully characterised
with specification
Safety / toxicity studies,
regulatory compliance
USPs properly understood,
adequate supporting technical
information
Market potential
understood including
competitor analysis
Consumer products
developed, formulation possibilities
well established
IP analysis and freedom to
operate established,
possibly including ABS compliance
Customers ready to
commit to product,
business plan possible
Devil’s Claw
(raw material)
Yes, but some
sustainability
issues; total
supply capacity
not known;
cultivation
possible.
Yes, but no
transparency
about prices
between
harvesters and
exporters.
Yes, but much information in hands of import customers. New
developments
in USA for
dietary
supplements
suggest
potential issues
to address in
future, and will
be highlighted
in a regulatory
update in next
quarter.
Yes, but
through
customers.
Yes, but getting
dated. Yes
Yes, through
customers.
Yes, but ABS
may need
further work.
It is important
that the market
for sustainable
and traceable
Devil’s Claw
reaches a scale
and value
whereby the
private sector
can absorb the
additional
compliance
costs – this case
is not clear yet.
Quarterly Progress Report #6
INP PPO Sub-activity 39
Product
Supply chain fully functional, supply capacity
properly understood
Production process
competitive, cost of
production properly
understood
Product fully characterised
with specification
Safety / toxicity studies,
regulatory compliance
USPs properly understood,
adequate supporting technical
information
Market potential
understood including
competitor analysis
Consumer products
developed, formulation possibilities
well established
IP analysis and freedom to
operate established,
possibly including ABS compliance
Customers ready to
commit to product,
business plan possible
Devil’s Claw
new extract for
USA market
Yes, but some sustainability issues; total supply capacity not known; cultivation possible. Supply quality
and
contamination
issues may
require
attention.
No, partly the subject of IF DC project. Additional
investment and
actions may be
required.
Subject of IF DC
project.
Subject of IF DC
project, may
require
additional
investment and
action.
Partly subject of
IF DC project.
Subject of IF DC
project.
Partly the
subject of IF DC
project, may
require
additional
investment and
action.
ABS issues partly the subject of the IF DC project. New application area may raise additional ABS issues. Freedom to
Operate
requires on-
going attention.
Subject of IF DC project. Follow-on
investment and
action likely to
be required.
Abbreviations:
IF Innovation Fund
PIC Prior Informed Consent
MAT Mutually Agreed Terms
ABS Access and Benefit Sharing
DC Devil’s Claw
NEOi Namibian Essential Oil Innovation project funded by the Innovation Fund
#6 Quarterly Progress Report
40 INP PPO Sub-activity
6. OTHER ACTIVITIES
Two Producer and Processor Organisation Profile Reports were completed by Karen Knott, NRI’s
Organisational Development Specialist. One PPO profile is for all PPOs supported in 2011 and the
other for all PPOs to be considered for support in 2012. All PPO information was updated. These
reports provide much of the information required for M&E as well as outlining the training needs for
2012. PPOs are entered in these reports by region, with detailed and extensive data applied to each.
Meike Honens wrote a Processing Module for workers at the Opuwo Processing Facility. She has also
continued her work to upgrade and manage the OPF and to lead technical training.
In December 2011 CRIAA SA-DC provided comments and inputs to the MCA-N INP Market Bulletin
No 3.
NRI and implementing partners provided comments on the MCA Namibia’s CS and INP Activities
Evaluation Design Report of NORC.
NRI, IRDNC and CRIAA SA-DC attended the IPTT meeting on 6th February when the third draft of the
IPTT Annual Action Plan to be implemented from April 2012 was presented. Of particular interest
was its choice and commitment to the support of identified pipeline species and products: Moringa
ovalifolia; various teas, notably Hibiscus sabdariffa (Mutete); Tylosema esculentum (Marama bean);
Schinziophyton rautanenii (Manketti); Citrullus lanatus (Kalahari melon seed); Ximenia americana
(&X. caffra) (Embeke); and Harpagophytum procumbens and H. zeyheri (Devil’s claw).
At the same forum Ben Bennett, NRI Project Director, presented an overview of the INP activities
supported by MCA-N, with specific reference to QPR5.
On 20th February NRI and CRIAA SA-DC attended the Devil’s Claw Working Group meeting and the
Hoodia Working Group meeting.
NRI staff members provided GIZ with inputs during the latter’s Project Planning Mission for the new
project “Focal area management of natural resources and Biodiversity and Climate Change” during
February 2012.
Michel Mallet of CRIAA SA-DC met the Namibia Business Innovation Centre (NBIC) of the Polytechnic
of Namibia to prepare a Namibian Rural Innovation Workshop to be held in March 2012 with a focus
on INPs and ABS.
On 27th February Saskia den Adel of CRIAA SA-DC made a presentation on gender in the context of
the INP PPO Activity for the MCC Social & Gender Awareness (SGA) Assessment Visit (Jane Tomlinson
and Virginia Seitz. The presentation was followed by a discussion including Dave Cole of MCA-N and
James Leith and Robert Ridgway of NRI
Two NRI management committee meetings were held during this period – one in December and one
in February.
.
Quarterly Progress Report #6
INP PPO Sub-activity 41
7. MONITORING AND EVALUATION
Monthly Indicator Tracking Table.
Indicator
Target, by end of Q6, 29 February
2012
Achieved by 31 December
2011
Achieved by 31 January
2012
Achieved, by end of Q6, 29 February
2012
Data collection Source
Data Collection Method Data collection
(period or frequency)
1. INP PPOs with signed service agreements
30 54 56 56 Service contracts between INP PPOs and consultant
Field visits by service providers to PPOs for signatures
Once-off collection of signed service contracts
2. INP producers selected and mobilised (i.e. registered)
4,000 4,306 4,331 4,433
(2,436 women; 1,997 men)
Event reports
Event reports from field visits by service providers to PPOs and numbers of registered harvesters
At end of each training session
3. INP producers trained in sustainable harvesting techniques (i.e. Trained in Modules 15, 16, 17)
500 2,760 2,760 2,841
Workshops’ documentation – signed attendance sheets
Workshop facilitators’ records and event report
Facilitator will collect after every training workshop
4. Value of PPIGs signed, in US$ 80,000 42,830 42,830 79,400
Signed grant forms submitted to service provider and then approved
Review of approved PPIG applications
Every three months by service providers
5. Incremental PPIGs 16 18 18 23 PPIG records held in MCA-N offices
MCA-N procurement records
Quarterly, by MCA-N
6. PPOs that have developed and are using a business plan
13 0 0 6 Formulated PPO business plans
Field visits by implementing agencies to PPOs; service providers supporting development of plans
Every three months commencing in May 2011 until August 2012
#6 Quarterly Progress Report
42 INP PPO Sub-activity
Indicator
Target, by end of Q6, 29 February
2012
Achieved by 31 December
2011
Achieved by 31 January
2012
Achieved, by end of Q6, 29 February
2012
Data collection Source
Data Collection Method Data collection
(period or frequency)
7. PPOs trained in organisational management
25 32 32 38
Workshops’ documentation – signed attendance sheets
Workshop facilitators’ records
Facilitator will collect after every training workshop, from February 2011 until May 2012
8. PPOs trained in business and marketing principles
25 0 0 6
Workshops’ documentation – signed attendance sheets and event reports
Workshop facilitators’ records and event reports
Facilitator will collect after every training workshop, from February 2011 until May 2012
9. Resource management and monitoring plans
10 6 6 18 INP plans as part of PPO management frameworks
Field visits by service providers to PPOs to support development of plans
Service providers will collect every three months commencing in November 2011 until February 2013
10. PPOs certified 0 0 0 3 Certification records held in MCA-N offices
Communication with MCA-N offices
Once-off certification in May 2014
This table describes the data collected including delivered reports, and tracks results against targets.
A summary table follows, of the provisional progress of data collection for this quarter, Q6, under each of the 10 Indicators relating to the Sub-activity. It
also gives the finally achieved progress for the previous quarter, Q5, and the cumulative progress to date towards the final target figures for the Indicators.
These targets will be modified once the revised M&E plan has been approved by MCC.
Quarterly Progress Report #6
INP PPO Sub-activity 43
Quarterly tracking table
Indicators
Provisional achievement
during current reporting Q62
Target for current
reporting Q6
Finally achieved
during previous Q5
Target for previous
quarter Q5
Cumulative achievement at
end of current Q6
Cumulative target at end of current Q6
Comments
1. INPs with signed SAs 2 5 1 5 56 30 Although only two new SA were signed this quarter, activity is still well ahead of target.
2. INP producers selected and mobilised
127
1,000 872 750 4,433
(2436 women, 1,997 men)
4,000 Number of INP producers registered and trained in at least one training module.
3. INP producers trained in sustainable harvesting techniques
81 (28 women, 53 men)
0 10 250 2841 500 Reach and effects of training impressive as proportion of sustainably harvested material increases.
4. Value of PPIGs signed, in US$
37,050 40,000 42,830 40,000 79,400 80,000 Round 2 PPIGs made up of containers used as clean, dry stores for devil’s claw incurring fairly high transport costs.
5. Incremental PPIGs 5 8 0 0 23 16 Round 2 PPIGs signed off by MCA-N in Feb 2011.
6. PPOs with adopted business plans
6 3 0 10 6 13 Behind target but intensity of training picking up in line with level of development of market participation.
7. PPOs trained in organisational management
6 5 14 5 38 25 Two or more organisational training events at each site.
2The achievements are based on the original targets for these Indicators, as the revised targets have yet to be approved.
#6 Quarterly Progress Report
44 INP PPO Sub-activity
Indicators
Provisional achievement
during current reporting Q62
Target for current
reporting Q6
Finally achieved
during previous Q5
Target for previous
quarter Q5
Cumulative achievement at
end of current Q6
Cumulative target at end of current Q6
Comments
8. PPOs trained in business and marketing principles
6 5 0 5 6 25 Well behind target but seasonality important factor and one training event completed at several more PPOs.
9. Resource management and monitoring plans
12 5 6 5 18 10 Target was zero until Q5 ending November 2011
10.PPOs certified 3 0 0 0 3 0 Target is zero until quarter ending May 2014
Quarterly Progress Report #6
INP PPO Sub-activity 45
1. PROJECT RISKS
Risks Likelihood Impact Summary
1. Risks identified in the Inception log frame
Existing documented and grey literature is accessible Low Low Risk resolved
Environmental and social impacts (negative and positive) can be
identified and mitigated/maximised Medium High
Environmental tools now developed to mitigate the risks and maximise the
benefits – yet to be field tested in response to market stimulation. Risk of
negative impact from contamination.
Criteria for PPO selection could be subject to rapid change. Low Low This will be addressed by regular PPO Diagnostic review. Much reduced by
QPR6 as more PPOs become more established
GSIP implementation subject to change, depending on additional
research and experiences throughout project period. Low Low Risk on-going
PPO may have unrealistic expectations about the levels of support they
could receive. Low Low
Risk on-going, but reduced by QPR6. PPOs more likely to understand what
available to them but still risk that few may seek more.
Several harvester groups have expectations of support but do not meet the
criteria for that support. For example, KMS harvester groups are not being
supported as there is little market demand for their product. Responses to
requests for support need to be addressed on a case-by-case basis.
Training and support plan could be subject to change as institutional
priorities adjust. Low Low
Risk on-going. Adaptability and learning issue can overcome risk; becomes less
likely as programme more established by QPR6.
This will be addressed by regular review of the training and support plan.
Grant Manual may not be able to accommodate shifting needs of PPOs. Low Low
Risk on-going.
Risk addressed by including a range of possible goods and services and
adjusting by PPIG ‘rounds’ assuming PPIGS serve their proper function.
PPOs may lack capacity to submit applications. Low Low Risk on-going but in minority of cases, though this still important.
Mitigated by focussed support to explain the application process.
Extraneous activities cause distractions Low Low
Risk on-going.
Activities, such as the distribution of PPIG equipment to PPOs by service
providers, may create additional work for them.
#6 Quarterly Progress Report
46 INP PPO Sub-activity
Risks Likelihood Impact Summary
2. On-going risks identified since the inception and during project implementation
Strengthening of market access requirements in countries of INP export Low High Risk on-going. Risk addressed by monitoring existing export markets and anticipating adverse change as far as it can be predicted. Risk may increase.
Change in Namibian export policy of raw and semi-processed INP ingredients/products from unregulated to controlled regime
Medium High Risk is on-going. This could only partly be mitigated by shifting focus to finished INP products, but is unlikely to restore INP volumes previously marketed, or income levels for PPO members.
Multiplicity of survey teams interviewing PPOs confuses them Medium Medium
Risk on-going. Account should be taken of the time and resources committed by the team to these activities. Outside control of INP PPO Sub-activity, but can be mitigated through ongoing engagement with survey teams and continued discussion with MCA-N. Much depends on quality of field engagement.
Extreme weather events causes delay in field activities Medium Medium
Abnormally high rainfall in reporting quarter, causing flooding and restricting access to parts of North Central Regions. Addressed by rescheduling training events and field activities to post-flooding in these areas. Effects in some cases, such as Devil’s Claw harvesting may be mitigated by strictly imposed and possibly more conservative harvesting and sales seasons.
3. New on-going risks identified since QPR5
Implementation of the Convention on Bio-Diversity (CBD) Access and
Benefit Sharing (ABS) legislation in Namibia and third countries
discourages investment and increases transaction costs for INPs
Medium High
New ABS legislation in South Africa might increase the regulatory hurdles
necessary for export from Namibia for inclusion in South African products.
Proposed legislation in Namibia may discourage investment (because the
future share of income streams is unknown) or at least cause confusion.
There is a lack of clarity at some MET offices about applicability of group
harvesting permits causing confusion among some field workers and
PPOs and potential Devil’s Claw harvesters.
Medium Medium Discussion with MET to ensure consistency is alleviating this risk
Quarterly Progress Report #6
INP PPO Sub-activity 47
9. OUTSTANDING ISSUES AND RECOMMENDATIONS
i. Efforts continue to address issues related to contamination in INPs, both chemical and
biological. Technical solutions or ‘fixes’ to some of the problems are possible (e.g. super
filters for Marula oil to remove bacteriological contamination) but other contamination
problems may prove more difficult. NRI has been working with its partners to prepare a
proposal to investigate some of these contamination issues and it is hoped that this will be
implemented in Q7 with support from MCA-N.
ii. It can be seen from the text that climatic conditions have impacted on the market potential
for both Marula and Ximenia. NRI is trying to plan ahead and increase the range of PPOs
from which material is harvested in order to increase the resilience of supply in future.
iii. NRI has experienced challenges providing sufficient market development support, a design
flaw in the original project. This has been mentioned in previous reports. One way that we
are addressing this is to align business and marketing strategies to the technology models
emerging from the MCA-N Innovation Fund initiatives. This is starting to show promise.
Next quarter we will elaborate on this approach in greater detail.
iv. A number of new INP projects are under preparation in Namibia supported by a range of
donors including German and French Development agencies. NRI has endeavoured to
support these with staff time and access to PPOs because we are pleased to find that our
work in this field may be continued after the project has finished. However, we are
concerned about donor coordination and the potential for overlapping initiatives. We
recommend that MCA-N correspond with other donors wanting to work in the INP field to
promote cohesive action.
v. The process of TTP applying for cooperative status is important for the future expansion of
the Ximenia opportunity. As reported last quarter, progress remains slow. A visit to TTP by
the NRI Team Leader is recommended in Q7.
vi. Of some concern to the team are indications that Devil’s Claw entering the Namibia from
Zambia and Angola may be higher than expected and significantly affecting the market and
possibly livelihoods. We will learn more about the scale and sourcing of this Devil’s Claw
during Quarter 7. We recommend that priority be given to investigating how best
constructively to manage this issue in co-ordination with our neighbours.
vii. The NRI project office in Windhoek was burgled during the quarter and a lap-top computer
stolen. Provisions for back-up of data and office security have been revisited.
viii. NRI hired a new Office Administrator, Ms Lis Jordan-Aiff who started in February. Lis will be
responsible for maintaining project records and information security in future.
#6 Quarterly Progress Report
48 INP PPO Sub-activity
Revisions of a number of the Indicators have been requested for approval by MCA-N. Changes have been proposed both to the titles of Indicators and to
the rate of progress in achieving set targets, as follows in bold, for Indicators 1, 2, 6, 7, 8 and 9.Indicators 3, 4, 5 and 10 remain unchanged and are also
given for completeness
Indicator
Targets (all dates refer to the end of the given month)
Nov 10
Feb 11
May 11
Aug 11
Nov 11
Feb 12
May 12
Aug 12
Nov 12
Feb 13
May 13
Aug 13
Nov 13
Feb 14
May 14
Q1 Q2 Q3 Q4 Q5 Q6 Q7 Q8 Q9 Q10 Q11 Q12 Q13 Q14 Q15
1.Number of INP PPOs with signed service contracts
10 13 15 20 25 30 35 40 45 50 55 60 60 60 60
2. Number of INP producers mobilised
200 500 1,000 2,000 3,000 4,000 4,500 5,000 5,500 6,000 6,500 7,000 7,000 7,000 7,000
3. Number of INP producers trained in sustainable harvesting techniques
250 500 750 1,000 1,250 1,500 1,750
4. Value of PPIGs signed, in US$ 20,000 40,000 80,000 120,000 160,000 180,000 200,000
5. Number of PPIGs 5 8 16 24 32 36 40
6. Number of PPOs that have developed and are using a business plan
10 13 15 20 25 30 40 50 60
7. Number of PPOs where organisational management training has taken place with at least two training events completed
10 13 15 20 25 30 35 40 45 50 55 60
8. Number of PPOs where business and marketing training has taken place with at least two training events completed
10 13 15 20 25 30 40 45 50 55 60
9. Number of PPOs with Resource Management/ Monitoring Plans
5 10 13 15 20 25 30
10. Number of certified PPOs 2
Quarterly Progress Report #6
INP PPO Sub-activity 49
ANNEX A. SERVICE AGREEMENTS
Two new service agreements were signed in the quarter under review. These were with PPOs in the
Kavango, namely Daniel Sitentu Mpasi (80) and Katope (81). Unfortunately the decision had to be
taken to discontinue with one PPO in Omaheke (Donkerbos/Sonnebloom [64]), because it was not
viable to continue there since there was very little Devil’s Claw harvested (70kgs) and it is too
remote for a buyer or to link usefully with other producers.
PPO No. PPO Name Responsible
Service Provider INP
Date of signing
Service Agreement
KUNENE
1 Marienfluss IRDNC Commiphora 21 October 2010
2 Orupembe IRDNC Commiphora 17 October 2010
3 Sanitatas IRDNC Commiphora 19 October 2010
4 Okondjombo IRDNC Commiphora 17 October 2010
5 Puros IRDNC Commiphora 18 October 2010
6 Anabeb IRDNC Mopane 15 November 2010
8 Orupupa IRDNC Devil’s Claw 11 November 2010
9 Otjiu West IRDNC Commiphora 16 October 2010
12 Opuwo Processing Facility IRDNC Commiphora and Mopane 18 October 2010
13 Ehirovipuka IRDNC Devil’s Claw 25 March 2011
CAPRIVI
14 Kyaramacan IRDNC Devil’s Claw 11 February 2011
15 Kwando IRDNC Devil’s Claw 10 February 2011
16 Mayuni IRDNC Devil’s Claw 14 February 2011
17 Mashi IRDNC Devil’s Claw 10 February 2011
18 Sobbe IRDNC Devil’s Claw 10 February 2011
19 Balyerwa IRDNC Devil’s Claw 26 February 2011
20 Wuparo IRDNC Devil’s Claw 26 February 2011
21 Dzoti IRDNC Devil’s Claw 26 February 2011
24 Masida IRDNC Devil’s Claw 10 February 2011
25 Lubuta IRDNC Devil’s Claw 10 February 2011
27 Ngonga IRDNC Devil’s Claw 10 February 2011
28 Sachona IRDNC Devil’s Claw 10 February 2011
OHANGWENA
29 Epandulo CRIAA SA-DC Marula 13 April 2011
30 Lyeendongula CRIAA SA-DC Marula 12 April 2011
31 Meameno CRIAA SA-DC Marula 12 April 2011
32 Tulongeni CRIAA SA-DC Marula 13 April 2011
33 Diinina CRIAA SA-DC Marula 14 June 2011
34 Oshawapala CRIAA SA-DC Marula 12 April 2011
35 Tulongeni Twahangana CRIAA SA-DC Ximenia 21 October 2011
#6 Quarterly Progress Report
50 INP PPO Sub-activity
PPO No. PPO Name Responsible
Service Provider INP
Date of signing
Service Agreement
OMUSATI
37 Pendapala CRIAA SA-DC Marula 13 April 2011
38 Okahulo CRIAA SA-DC Marula 12 April 2011
39 Tunetu CRIAA SA-DC Marula 13 April 2011
40 Gwamiitayi CRIAA SA-DC Marula 13 April 2011
41 Mangundu CRIAA SA-DC Marula 12 April 2011
42 Omafa CRIAA SA-DC Marula 13 April 2011
43 Okalyohambo CRIAA SA-DC Marula 25 June 2011
44 Onongalo CRIAA SA-DC Marula 12 April 2011
45 Iingungula CRIAA SA-DC Marula 12 April 2011
OSHANA
48 Shifula CRIAA SA-DC Marula 12 April 2011
50 Eudafano Women Co-operative
CRIAA SA-DC Marula 11 April 2011
52 Nkugoyepongo CRIAA SA-DC Marula 7 June 2011
OSHIKOTO
54 Omuntele CRIAA SA-DC Marula 13 April 2011
55 Nakagumbo CRIAA SA-DC Marula 12 April 2011
56 Iihongo CRIAA SA-DC Marula 13 April 2011
58 Kuupenda CRIAA SA-DC Marula 12 April 2011
OMAHEKE
61 Vergenoeg CRIAA-SA-DC Devil’s Claw 9 December 2010
62 Gemsbokfontein CRIAA SA-DC Devil’s Claw 12 January 2011
63 Tjaka Ben Hur CRIAA SA-DC Devil’s Claw 13 January 2011
OTJOZONDJUPA
69 Nyae Nyae CRIAA SA-DC Devil’s Claw 14 December 2010
70 N#a Jaqna CRIAA SA-DC Devil’s Claw 8 June 2011
KAVANGO
76 Muduva Nyangana NNF Devil’s Claw 23 January 2012
77 George Mukoya NNF Devil’s Claw 22 January 2012
78 Joseph Mbambangandu NNF Devil’s Claw 21 January 2012
80 Daniel Sitentu Mpasi NNF Devil’s Claw 26 January 2012
81 Katope NNF Devil’s Claw 27 January 2012
Quarterly Progress Report #6
INP PPO Sub-activity 51
#6 Quarterly Progress Report
52 INP PPO Sub-activity
Quarterly Progress Report #6
INP PPO Sub-activity 53
ANNEX B. SUMMARY OF STATUS OF PREPARATION OF TRAINING MODULES
The development and testing of 28 written training materials have continued, and the full
implementation of the contracted training of PPO members is underway. The current status of
compilation of all the training modules is as follows:
Types of training provided by service providers to PPO members
A Information sharing, planning and feedback
B Clustered training for PPO staff and management
C Specialised or technical training events for selected individuals
D Harvester training, on site, at village level
E Processor training
F Exchange visits
G Training of trainers
Theme No. Module Title
TM-Trainers’
Manual
UM-Users’
Manual
Date Compiled, or Current
Compiler, or On Hold
Organisational
Development
1 Organising harvester groups UM 9 April 2011
2 Managing CBOs On hold
3 Roles and responsibilities UM 10 April 2011
4 Financial management TM From CDSS on
30 August 2011
5 Organising an annual general meeting TM 1 March 2011
6 Integration of INPs into CBO
management n/a
Currently training needs are too
varied for the compilation of
one training manual – DoF
materials being for CF
registration
Business and
Marketing Skills
7 Introduction to business and
marketing principles
Will be compiled at the end of the
devil’s claw harvesting season
8 Negotiation skills and contracts On hold
9 Product development and adding
value On hold
10 Pricing, benefits and overheads of INPs On hold
Leadership
11 Managing a buying point UM 24 February 2011
12 Conflict resolution 30 October 2011
13 Decision-making and planning On hold
14 Report writing On hold
Sustainable
Resource
Utilisation
15 Policy and permits UM 24 February 2011
16 Harvester registration and rules UM 1 March 2011
17 Harvesting practices UM 24 February 2011
INP Management
18 Management and monitoring plans
to implement adaptive management TM 31 August 2011
19 Methods for monitoring during and
after the harvest TM
Being compiled by Daniela Neu,
CRIAA
#6 Quarterly Progress Report
54 INP PPO Sub-activity
Theme No. Module Title
TM-Trainers’
Manual
UM-Users’
Manual
Date Compiled, or Current
Compiler, or On Hold
Gender
20 Gender Action Learning System
To be compiled by Saskia den
Adel, CRIAA. Research. Field
research completed and findings
due to be presented to
workshop at MCA-N including
MCC representatives
21 Gender for management committees
Part of CDSS module 1.5: social
and gender awareness. Final
draft submitted to MCA-N for
approval.
22 Public speaking and communication
skills TM 24 February 2011
Administrative
Skills
23 Office management On hold
24 Taking minutes at a meeting Being compiled by Daniela Neu,
CRIAA
25 Proposal writing On hold
INP Quality 26 Monitoring of material against
standards
On hold
Processing 27 Processing of Mopane and
Commiphora TM 10 January
Business Planning 28 Business plans – three levels TM Various adapted
Enrichment planting
29 Nursery management and enrichment planting
TM may be unnecessary for this
work
The development of several units listed above has been put ‘on hold’. Modules 2, 6, 8, 9 and 10
are on hold because of the varied natures of both the PPOs and their INPs. These make it
difficult to develop one module under each title that is relevant to the training needs of all PPOs.
Also, as the training schedule has been implemented, it has become apparent that, whilst the
training of these modules remains a need for all PPOs, it is important that institutional and
marketing issues are first addressed. For example, during the current training year Module 6
refers to the registration of Conservancies as community forests. Several PPOs are registered as
Conservancies, which grant them rights to wildlife and tourism resources. If these CBOs require
the legal rights to plant resources they will first need to register as community forests with
Government. DoF has training materials and templates to assist them achieve this goal, and
currently these are being tested and used.
Training Modules 23, 25 and 26 were not prioritised for compilation until this year.
Quarterly Progress Report #6
INP PPO Sub-activity 55
ANNEX C. SUMMARY OF EXISTING PPIG CONTRACTS
The table contain the full list of equipment provided to 5 PPOs under Round 2 of the PPIG award
scheme.
PP
O N
o.
PP
O
Nam
e
6 m
con
tain
er
sto
re
roo
m
Fold
ing
tab
le
chai
r
Wal
l saf
e
Sign
age
Val
ue
(N$
)
Excl
ud
ing
VA
T
3 Sanitatas 1 1 2 1 55,973.67
15 Kwando 1 1 2 1 1 57,218.99
61 Vergenoeg 1 1 2 2 55,973.67
63 Tjaka Ben Hur 1 1 2 2 55,973.67
70 N#a Jaqna 1 1 2 2 53,860.00
TOTAL 279,000.00
#6 Quarterly Progress Report
56 INP PPO Sub-activity
ANNEX D. WORK PLAN FOR 2012
The PPOs eligible for support in Year 2 of the Sub-activity, 2012, and the work plan for
training interventions into each PPO are as follows.
Service provider
IRDNC 1
CRIAA SA-DC 2
NNF 3
Region
Kunene 1
Caprivi 2
Ohangwena 3
Omusati 4
Oshana 5
Oshikoto 6
Omaheke 7
Otjozondjupa 11
Kavango 12
Serv
ice
pro
vid
er
Re
gio
n
PP
O n
o.
PPO Name Resource
1 1 1 Marienfluss Conservancy /Community Forest Commiphora & Sarcocaulon
1 1 2 Orupembe Conservancy/Community Forest Commiphora & Sarcocaulon
1 1 3 Sanitatas Conservancy/Community Forest Commiphora & Sarcocaulon
1 1 4 Okondjombo Conservancy/ Community Forest Commiphora & Sarcocaulon
1 1 5 Puros Conservancy/Community Forest Commiphora & Sarcocaulon
1 1 8 Orupupa Conservancy DC
1 1 12 Opuwo Processing Facility Commiphora & Mopane
1 1 13 Ehirovipuka Conservancy DC
1 2 14 Kyaramacan Association DC
1 2 15 Kwando Conservancy/Community forest (MNC) DC
1 2 16 Mayuni Conservancy (MNC) DC
1 2 17 Mashi Conservancy (MNC) DC
1 2 18 Sobbe Conservancy (MNC) DC
1 2 19 Balyerwa Conservancy and Community Forest (MSC) DC
1 2 20 Wuparo Conservancy and Community Forest (MSC) DC
1 2 21 Dzoti Conservancy and Community Forest (MSC) DC
1 2 24 Masida Community Forest (Sobbe Cons.) DC
1 2 25 Lubuta Community Forest (Mashi Cons.) DC
1 2 27 Ngonga Community Forest (Lizauli Cons) DC
1 2 28 Sachona Community Forest DC
Quarterly Progress Report #6
INP PPO Sub-activity 57
Serv
ice
pro
vid
er
Re
gio
n
PP
O n
o.
PPO Name Resource
2 3 29 Epandulo Association (EWC) Marula
2 3 30 Lyeendongula Association (EWC) Marula
2 3 31 Meameno Association (EWC) Marula
2 3 32 Tulongeni Association (EWC) Marula
2 3 33 Diinina Association (EWC) Marula
2 3 34 Oshawapala Association (EWC) Marula
2 3 35 Tulongeni Twahangana Producers (TTP) Ximenia
2 4 37 Pendapala Association (EWC) Marula
2 4 38 Okahulo Association (EWC) Marula
2 4 39 Tunetu Association (EWC) Marula
2 4 40 Gwamiitayi Association (EWC) Marula
2 4 41 Mangundu Association (EWC) Marula
2 4 42 Omafa Association (EWC) Marula
2 4 43 Okalyohambo Association (EWC) Marula
2 4 44 Onangalo Association (EWC) Marula
2 4 45 Iingungula Association (EWC) Marula
2 5 48 Shifula Association (EWC) Marula
2 5 49 EWMM Pty Ltd as EWC factory company Marula
2 5 50 Eudafano Women Cooperative Marula
2 5 52 Nkugoyepongo Association (EWC) Marula
2 6 54 Omuntele Association (EWC) Marula
2 6 55 Nakagumbo Association (EWC) Marula
2 6 56 Iihongo Association (EWC) Marula
2 6 58 Kuupenda Association (EWC) Marula
2 7 61 SHDC Vergenoeg DC
2 7 62 SHDC Gemsbokfontein DC
2 7 63 SHDC Tjaka Ben Hur DC
2 11 69 Nyae Nyae Conservancy DC
2 11 70 N#a Jaqna Conservancy DC
2 11 72 African Wild Dog Conservancy DC
2/3 11 75 Ondjou Conservancy (Gam) DC
3 12 76 Muduva Nyangana Conservancy DC
3 12 77 George Mukoya Conservancy DC
3 12 78 Joseph Mbambangandu Conservancy DC
3 12 80 Daniel Sitentu Mpasi Conservancy DC
3 12 81 Katope Community Forest DC
#6 Quarterly Progress Report
58 INP PPO Sub-activity
Training and technical support plan for 2012
Themes and modules
TRAINING THEMES TRAINING MODULES
Organisational Development
1 Organising harvester groups
2 Managing CBOs
3 Roles and responsibilities
4 Financial management
5 Organising an AGM
6 Integration of INPs into CBO management
Business and marketing skills
7 Introduction to business and marketing principles
8 Negotiation skills and contracts
9 Product development and adding value
10 Pricing, benefits and overheads of INPs
11 Managing a buying point
Leadership
12 Conflict resolution
13 Decision-making and planning
14 Report writing
Sustainable resource utilisation
15 Policy and permits
16 Harvester registration and rules
17 Harvesting practices
INP management 18 Management and monitoring plans
19 Methods for monitoring during and after the harvest
Gender
20 Gender Action Learning System
21 Gender for Management Committees
22 Public speaking/communication skills
Administrative skills
23 Office management
24 Taking minutes of a meeting
25 Proposal writing
INP quality 26 Monitoring of material against standards
Processing 27 Processing of DC, Mopane or Commiphora
Business plans 28 Business plans – three levels
Enrichment planting 29 Nursery management and enrichment planting
Quarterly Progress Report #6
INP PPO Sub-activity 59
Summary of Service providers and planned interventions in 2012
Resource Service
provider
No. of PPOs to receive training
No. of training module events*
No. of PPOs to receive technical support
No. of training theme
events*
Commiphora and Sarcocaulon
IRDNC 1 3 6 11
Ximenia CRIAA 1 13 1 11
Marula CRIAA 23 11 23 13
Devil’s Claw
CRIAA 7 15 7 15
NNF 1 7 4 8
IRDNC 7 6 14 11
Total 40 55
*Not all the PPOs will receive training or technical support relating to all of these modules or
themes
In the following tables of training to be provided in 2012, the symbols indicate:
X Training definitely to be provided
* Training not definitely to be provided, but likely to be
? Currently uncertain whether training will be provided.
Quarterly Progress Report #6
INP PPO Sub-activity 60
Commiphora and Sarcocaulon Ximenia
PPO No.
1 2 3 4 5 12
Mo
du
le
1 TR
TS X X X X X
2 TR X
TS X
3 TR X
TS X
4 TR X
TS X
5 TR
TS X X X X X
10 TR
TS X
11 TR
TS X X X X
18 TR
TS X X X X X
26 TR
TS X
27 TR
TS X
28 TR
TS X
PPO No.
35
Mo
du
le
1 TR X
TS
3 TR X
TS
4 TR X
TS X
5 TR X
TS X
7 TR X
TS
8 TR
TS X
10 TR X
TS X
11 TR X
TS X
13 TR X
TS X
23 TR X
TS X
24 TR X
TS X
26 TR X
TS X
27 TR X
TS X
28 TR X
TS X
Quarterly Progress Report #6
INP PPO Sub-activity 61
Devil’s Claw
PPO No.
8 13 14 15 16 17 18 19 20 21 24 25 27 28 61 62 63 69 70 72 75 76 77 78 80 81
Mo
du
le
1 TR X X X X X X X X
TS X X X X X X X X X X X X X X X X X X X X X X X
2 TR X X X X
TS X X X X X X X
3 TR X X X X
TS X X X X
4 TR X X
TS X X X X X X X
6 TR X X
TS X X
7 TR X X X X X X X
TS
8 TR X X X X X X X X X
TS X X X X X X X X X X X X X X X X X X X X X X
10 TR X X X
TS X X X X X X X X X X X X X X X X X X X X X X X X X
11 TR X X X X X X X X X X
TS X X X X X X X X X X X X X X X X X X X X X X X X X X
14 X X
X X
15 TR X X X X
TS X X X X X X X X X X X X X X X X X X X X X X X X X X
#6 Quarterly Progress Report
62 INP PPO Sub-activity
PPO No.
8 13 14 15 16 17 18 19 20 21 24 25 27 28 61 62 63 69 70 72 75 76 77 78 80 81
Mo
du
le
16 TR X X X X X X X X X
TS X X X X X X X X X X X X X X X X X X X X X X X X X X
17 TR X X X X X X
TS X X X X X X X X X X X X X X X X X X X X X X X X X
18 TR X X X X X X X X X X
TS X X X X X X X X X X X
19 TR X X X X X X X
TS X X X X X X X X X X X X X X X X X X X X X X X X X
22 X X
X X
26 TR
TS X X X
28 TR X X X X X X X X X X X ? ?
TS X X X X X X X X
29 TR X X X X
TS X X X X
Quarterly Progress Report #6
INP PPO Sub-activity 63
Marula
PPO No.
29 30 31 32 33 34 37 38 39 40 41 42 43 44 45 48 49 50 52 54 55 56 58
Mo
du
le
1 TR X X X
TS
2 TR
TS X X X X X X X X X X X X X X X X X X X X X
3 TR X X X
TS
4 TR X X X X X X X X X X X X X X X X X X X X X
TS X X X X X X X X X X X X X X X X X X X X X
5 TR X X X X X X X X X X X X X X X X X X X X X
TS X X X X X X X X X X X X X X X X X X X X X X
7 TR X X X X X X X X X X X X X X X X X X X X X X
TS X X
8 TR *
TS X *
10 TR * * * * * * * * * * * * * * * * * * * * * *
TS X X
11 TR X X X X X X X X X X X X X X X X X X X X
TS X X X X X X X X X X X X X X X X * X X X X X
12 TR X
TS X
#6 Quarterly Progress Report
64 INP PPO Sub-activity
PPO No.
29 30 31 32 33 34 37 38 39 40 41 42 43 44 45 48 49 50 52 54 55 56 58
Mo
du
le
13 TR X
TS X X
23 TR X X
TS X X
26 TR X X X X X X X X X X X X X X X X X X X
TS X X X X X X X X X X X X X X X X X X X X X
27 TR *
TS X
28 TR X X X X X X X X X X X X X X ? X X X X X X
TS X X X X X X X X X X X X X X X X X X X X X
Quarterly Progress Report #6
INP PPO Sub-activity 65
ANNEX E. AN EXAMPLE OF A DEVIL’S CLAW PURCHASING AGREEMENT
WUPARO CONSERVANCY & CF
DEVIL’S CLAW PURCHASING AGREEMENT 2012
It is hereby agreed by the signatories to this agreement that:
1. The guaranteed minimum price to be paid to harvesters by the Devil’s Claw purchaser at the time
of purchase shall be N$ ….. per dry kilogram of Devil’s Claw. The price to harvesters could
increase during the season due to positive market developments.
2. The Management Fee to be paid to the PPO by the purchaser shall be determined by the
following components:
□ Training, Registration of Harvesters, Harvesting Permit N$ ______
_________________________________________________
□ Sourcing and distribution of harvesting equipment N$ ______
_________________________________________________
□ Management of intake of filled bags N$ ______
_________________________________________________
□ Administration of buying point N$ ______
_________________________________________________
□ Monitoring N$ ______
_________________________________________________
□ Record keeping and reporting N$ ______
_________________________________________________
3. The quantity will not be less than ……………… kg
4. This agreement is valid for the 2012 harvesting season.
SIGNED IN ___________________ THIS ____ DAY OF _____________________ 2012
AS WITNESSES:
1. ________________ _______________________________
Wuparo Cons
2. _______________
#6 Quarterly Progress Report
66 INP PPO Sub-activity
AS WITNESSES:
1. ________________ ______________________________
ECOSO Dynamics
2. _________________