1

Okakarara

Okotjitundu

OT-OKAK-01

Livestock - Small Stock Goats_5 locations_san people

3

2,044,862

2

Okakarara

Otjomunguindi

OT-OKAK-01A

15 km Pipeline and pressure tanks to farming area

4A

1,795,040

3

Okakarara

Okahitua

OT-OKAK-12

School Hostel

1F (1B)

4,819,364

4

Okakarara

Okakarara SecSchool

OT-OKAK-13

FT - Computers

others

125,000

5

Omatako

Ovitoto/Okandjira

OT-OMAT-02

New Earth Dams

4D

1,105,470.53

6

Omatako

Ovitoto/Okandjira

OT-OMAT-03

Centre for Disabled

1B

969,992

7

Omatako

Oruua (Okahitua)

OT-OMAT-05

New School

1F (1B)

14,176,844

8

Tsumkwe West

#Lehupo

OT-TSUM-01A

FT - Rehab boreholes x 1

4C (FT)

265,555.00

9

Tsumkwe West

OT-TSUM-01B

FT - Rehab boreholes x 1

4C (FT)

92,575.00

10

Tsumkwe

Gam

OT-TSUM-02

Hostel with Generator

1F (1B)

9,568,649

11

Tsumkwe Gam

Otjivhiona

OT-TSUM-03

Water New

4B

202,515.89

12

Tsumkwe Gam

Otjomihama

OT-TSUM-05

Earth Dam

4D

223,107.98

13

Tsumkwe Gam

Otjomihama

OT-TSUM-06

Water Rehab

4B

499,620.00

14

Tsumkwe Gam

Otjomingwindi

OT-TSUM-07

Earth Dam

4D

246,088.67

15

Tsumkwe West

Rudolph Post

OT-TSUM-08

Earth Dam

4D

165,998.94

16

Tsumkwe West

N#a Joqna Conservancy

OT-TSUM-09

Earth Dam for wildlife supply

4D

467,577.88

17

Tsumkwe Gam

Otjomangete

OT-TSUM-10

Rehab pumps

4B

228,611.69

18

Tsumkwe Gam

Ohaama

OT-TSUM-11

Water Rehab

4B

154,490.45

19

Tsumkwe Gam

Otjiperongo

OT-TSUM-12

Water Rehab

4B

170,946.83

20

Tsumkwe Gam

Otjozondema 1

OT-TSUM-13

Water Rehab

4B

211,618.50

21

Tsumkwe West

Rooi Duin

OT-TSUM-14

Water New

4C

803,841.27

22

Tsumkwe Gam

Otjomaapu

OT-TSUM-15

Water New

4B

291,544.11

23

Tsumkwe Gam

Post 7

OT-TSUM-16

Water Rehab

4B

141,202.11

24

Tsumkwe Gam

Post 1

OT-TSUM-17

Water Rehab

4B

127,409.68

25

Tsumkwe Gam

Otjeku

OT-TSUM-18

Water Rehab

4B

215,940.80

26

Tsumkwe Gam

Post 5

OT-TSUM-19

Water New     

4B

401,542.68

27

Tsumkwe Gam

Post 5

OT-TSUM-20

Water Rehab  

4B

148,990.91

28

Tsumkwe Gam

Gam Main 1

OT-TSUM-21

Water Rehab

4B

244,100.65

29

Tsumkwe Gam

Gam Main 2

OT-TSUM-22

Water Rehab

4B

371,501.11

30

Tsumkwe Gam

Otjomumbonde

OT-TSUM-23

Water Rehab

4B

285,755.37

31

Tsumkwe Gam

Okehoro

OT-TSUM-24

(Water Rehab) Water New

4B

186,730.37

32

Tsumkwe Gam

Otjetu

OT-TSUM-25

(Water Rehab) Water New

4B

217,193.05

33

Tsumkwe Gam

(Otuhere) Otjikekua

OT-TSUM-26

(Water Rehab) Water New

4B

447,824.25

34

Tsumkwe Gam

Ouuanomake

OT-TSUM-27

(Water Rehab) Water New

4B

676,109.84

35

Tsumkwe Gam

Communal settlement

OT-TSUM-27A

8km pipeline for 40 households

4C

2,157,440.00

36

Tsumkwe Gam (*)

Communal settlement

OT-TSUM-27B

Livestock – Large Stock Cattle_5 locations_san people

3

4,000,000

37

Tsumkwe West

Duiker Pan

OT-TSUM-28

Water New

4C

790,710.31

38

Tsumkwe West

Kamaku Omaramba

OT-TSUM-30

Water New

4C

746,348.53

39

Tsumkwe West

Mungoro

OT-TSUM-31

Water New

4C

721,211.77

40

Tsumkwe West

Costa Swau

OT-TSUM-32

Water New

4C

722,219.77

41

Tsumkwe East

Apel Pos

OT-TSUM-33

Water New

4C

1,615,569.50

42

Tsumkwe East

Bense Kamp

OT-TSUM-35

Water Rehab

4C

271,104.10

43

Tsumkwe East

N≠animh

OT-TSUM-36

Water Rehab

4C

142,487.25

44

Tsumkwe East

Xamsa

OT-TSUM-37

(Water Rehab) Water New

4C

621,186.20

45

Tsumkwe East

Baraka

OT-TSUM-38

Water Rehab

4C

236,082.94

46

Tsumkwe East

G!aogoma

OT-TSUM-39

Water Rehab

4C

160,835.55

47

Tsumkwe East

Makuri

OT-TSUM-40

Water Rehab

4C

312,714.07

48

Tsumkwe East

!A!ou

OT-TSUM-41

Water Rehab

4C

324,990.89

49

Tsumkwe East

De≠ua

OT-TSUM-42

Water Rehab

4C

104,588.22

50

Tsumkwe East

/Aucha

OT-TSUM-43

Water Rehab + pipeline

4C

258,957.08

51

Tsumkwe East

Goaguru

OT-TSUM-44

Water Rehab

4C

100,887.48

52

Tsumkwe West

Kavari Post

OT-TSUM-45

Water New

4C

853,241.99

53

Tsumkwe Gam

Otjiwamapeta

OT-TSUM-46

Water Rehab

4B

149,391.78

54

Tsumkwe Gam

Post 3

OT-TSUM-47

Water Rehab

4B

338,646.58

55

Tsumkwe Gam

Post 4

OT-TSUM-48

Water Rehab

4B

258,921.48

56

Tsumkwe Gam

Otjipaheua

OT-TSUM-49

Water Rehab

4B

364,524.90

57

Tsumkwe Gam

Opekepeke

OT-TSUM-50

Water Rehab

4B

353,576.64

58

Tsumkwe Gam

Otjozondjou

OT-TSUM-51

Water Rehab

4B

263,479.55

59

Tsumkwe Gam

Ondamapehi

OT-TSUM-52

Water Rehab

4B

188,412.48

60

Tsumkwe Gam

Otjiserandu

OT-TSUM-53

Water Rehab

4B

221,229.76

61

Tsumkwe Gam

Quarantine Camp

OT-TSUM-54

Water Rehab

4B

287,899.20

62

Omatako

Oruua (Okahitua)

OT-OMAT-05A

1x Borehole for Orrua School

4A

398,782.55

TOTAL

59,059,055.59

FT:      Fast track Phase I projects

Lot 1:  School, Youth and Sport Facilities and others – 41 projects in Kunene, Erongo, Otjozondjupa, Omaheke and Karas regions

Lot 2:  Multi-purpose Cultural Centres & Commercial Centre Projects - 20 projects in Kunene, Erongo, Omaheke, Hardap and Karas regions

Lot 3:  Agriculture Projects (livestock and gardens) - 32 projects in total, including Phase I

Lot 4:  Water Supply Projects - 115 in total, including Phase I

Lot 5:  Others: Latrines, Road, Fire Truck, School Computers, Bridge, Quarantine Camp