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Quick Contacts

Khomas Regional Council
6688 Pullmann Street
Opposite Rhino Park

PO Box 3379, Windhoek
Tel:+264 61 292-4444
Fax: 061 – 220 317
E-mail: pr@khomasrc.gov.na

 

Directorate of Development Planning, Monitoring and Evaluation Directorate of Development Planning, Monitoring and Evaluation

Directorate’s Core Mandate:

Spearheading the planning (economic, social, demographic and environmental) functions of the Khomas Regional Council in coordination with stakeholders from the public and private sectors. Identification, planning, implementation, monitoring and evaluation of development policies, plans, goals, programmes, projects and activities at the regional level in consultation and collaboration with national, sectoral and local governments.

Directorate’s Vision:

A well developed, knowledgeable and peaceful region, free of poverty, crime, hunger, diseases and unemployment”.

Directorate’s Mission:

“To plan, implement and complete projects on time, within the budget and to acceptable standards with the minimum inputs and expenses possible”.

 

PART I: Main projects completed over the past four financial years (2011/2012, 2012/2013, 203/2014 & 2014/2015)

FUNCTIONAL UNIT: Planning and Development (in charge of coordinating the planning function, other functional units and their activities at the Directorate)

Project/s

Project/s Description/s

Amount

Spent (N$)

Construction of Services at Groot-Aub (Phases II, III, IV & V)

 

Water reticulation, sewerage network, oxidation ponds, etc.

 

 

 

23,827,736.46

 

Alterations to Khomasdal Constituency Office

 

Renovations, Upgrading and Rehabilitation of the Constituency Office

 

2,167,367.85

 

FUNCTIONAL UNIT: Rural Services (in charge of coordinating the rural function and providing rural services, and coordinating support from other functional units to support rural services and its activities at the Directorate)

Project/s

Project/s Description/s

Amount

Spent (N$)

Food/Cash for Work

 

Improve livelihoods of communities by involving them in labour intensive activities thereby earning food or cash in return.

 

190,273.62

 

Micro-Finance

 

Empowering communities to become self-reliant through income-generation and food production/security.

 

871,300.16

 

 

FUNCTIONAL UNIT: HIV/AIDS Coordination (in charge of coordinating the fight against deadly HIV/AIDS epidemic; coordinating the work of RACOC and CACOC and support groups; and liaising with inter-sectoral, NGOs, CBOs, donors and other agencies/stakeholders in the fight against HIV/AIDS.

Project/s

Project/s Description/s

Amount

Spent (N$)

Prevention

 

Raise Awareness about HIV/AIDS

 

217,628.90

 

Impact Mitigation

 

Provide basic food to the needy PLHIV on ARV

503,325.79

 

FUNCTIONAL UNIT: EARLY CHOLDHOOD & COMMUNITY DEVELOPMENT (in charge of coordinating economic and social support/empowerment/activation of communities in the Khomas Region; coordinating the implementation of income-generating activities; and strengthening the function of and support to early childhood development.

Project/s

Project/s Description/s

Amount

Spent (N$)

Early Childhood Development Support

 

Support to early childhood development centres and kindergartens

 

 

 

 

374,400

 

Contribution to Income-Generating Activities

 

Funding of income-generating activities (IGAs) t enhance and sustain livelihoods in terms of income, food sufficiency for poverty reduction.

 

6,680,000

 

FUNCTIONAL UNIT: MAINTENANCE (“Andimba Toivo Ya Toivo” and “State Hospitals”) (in charge of taking care of or the upkeep of state infrastructure, assets and facilities (flats, houses, schools, hostels, clinics, hospitals, libraries, laboratories, graves, electricity networks, technological equipment, etc) in the Khomas Region; and strengthening the maintenance function to facelift public facilities through provision of efficient and effective civil, electrical and mechanical services.

Project/s

Project/s Description/s

Amount

Spent (N$)

Maintenance/

Minor Renovations

 

Renovations/

Repairs (“Andimba Toivo Ya Toivo”) for the upkeep of Government assets and infrastructure

 

27,620,391.33

 

Maintenance/

Minor Renovations

 

Renovations/

Repairs (“State Hospitals”) for the upkeep of Government assets and infrastructure

20,875,398