2017-10-10
Added · Updated
The Government of Namibia issued the Fifth National Development Plan to establish a binding strategic framework for national prosperity spanning 2024/25 to 2030/31. The directive mandates coordinated execution across four core pillars—economic progression, social transformation, environmental sustainability, and good governance—to drive structural reforms, human capital development, and institutional accountability. It requires all government ministries, private stakeholders, and development partners to align financing, monitoring, and evaluation mechanisms with measurable targets to ensure sustainable economic growth and equitable service delivery.
Republic of Namibia NAMIBIA’S 5TH NATIONAL DEVELOPMENT PLAN (NDP5)
iii Working Together Towards Prosperity 9MJ +NKYM 3FYNTSFQ )J[JQTURJSY 5QFS 3)5 NX YMJ ƴKYM NS YMJ XJWNJX TK XJ[JS ƴ[J ^JFW SFYNTSFQ IJ[JQTURSJY UQFSX YMFY TZYNSJ YMJ TGOJHYN[JX FSI FXUNWFYNTSX TK 3FRNGNFX QTSLYJWR [NXNTS FX J]UWJXXJINS;NXNTS3)5\NQQGJNRUQJRJSYJIKWTRƴSFSHNFQ ^JFWZSYNQ 5TH NATIONAL DEVELOPMENT PLAN (NDP5)
iv Namibia’s 5th National Development Plan TABLE OF CONTENTS NDP5 STRUCTURE ............................................................................................................................................................. vi LIST OF ABBREVIATIONS................................................................................................................................................vii FOREWORD...........................................................................................................................................................................ix INTRODUCTION...................................................................................................................................................................xi EXECUTIVE SUMMARY................................................................................................................................................... xiii CHAPTER 1: NAMIBIA ON THE MOVE............................................................................................................................. 1 9MJ(TZSYW^(TSYJ]Y 4[JWFQQHTSTRNH5JWKTWRFSHJ 5JWKTWRFSHJTK.SIZXYWNJX +NXHFQ5TXNYNTS 9WFIJ'FQFSHJ 9WFSXKTWRNSL(MFQQJSLJXNSYT4UUTWYZSNYNJX 2FHWTJHTSTRNH4ZYQTTP 3)5;NXNTS,TFQXFSI4GOJHYN[JX 5 ;FQZJ&IINYNTS 6 8YWZHYZWFQ9WFSXKTWRFYNTS 6 9MJ+TZW5NQQFWXTK3)5 &(TTWINSFYJIFSI.SHQZXN[J8YWFYJL^ ,FRJ(MFSLJWX .SHWJFXJNS[JXYRJSYNS.SKWFXYWZHYZWJIJ[JQTURJSY .SHWJFXJUWTIZHYN[NY^NSFLWNHZQYZWJJXUJHNFQQ^KTWXRFQQMTQIJWKFWRJWX .S[JXYNSVZFQNY^YJHMSNHFQXPNQQXIJ[JQTURJSY 9 .RUWT[J[FQZJFIINYNTSNSSFYZWFQWJXTZWHJX 9 &HMNJ[JNSIZXYWNFQIJ[JQTURJSYYMWTZLM1THFQ5WTHZWJRJSY CHAPTER 2: ECONOMIC PROGRESSION..................................................................................................................... 13 &HMNJ[J.SHQZXN[J8ZXYFNSFGQJFSIVZNYFGQJHTSTRNH,WT\YM 2T[NSL+TW\FWI3FRNGNF 8YWZHYZWFQYWFSXKTWRFYNTSYMWTZLM[FQZJFIIJINSIZXYWNFQN_FYNTS SYJWUWNXJIJ[JQTURJSY 2FSZKFHYZWNSL8JHYTW &LWNHZQYZWJ8JHYTWFSI+TTI8JHZWNY^ 7ZWFQHTSTRNH)J[JQTURJSY 'QZJHTSTR^ +NXMJW^ 2NSNSL 9TZWNXR 7JXJFWHMFSI.SST[FYNTS *]UFSXNTSFSIRTIJWSN_FYNTSTKUM^XNHFQNSKWFXYWZHYZWJ *SJWL^ <FYJW
v Working Together Towards Prosperity 9WFSXUTWYFSI1TLNXYNHX .SKTWRFYNTS(TRRZSNHFYNTS9JHMSTQTL^ .(9 8YWJSLYMJSJI*]UTWY(FUFHNY^FSI,WJFYJW7JLNTSFQ.SYJLWFYNTS 8ZUUTWYN[JƴSFSHNFQNSKWFXYWZHYZWJKTWLWJFYJWNSHQZXNTS CHAPTER 3: SOCIAL TRANSFORMATION ..................................................................................................................49 'ZNQI(FUFGQJFSI-JFQYM-ZRFS7JXTZWHJX -FWSJXXNSLYMJ)JRTLWFUMNH)N[NIJSIX -ZRFS(FUNYFQ)J[JQTURJSY 8THNFQ5WTYJHYNTS FWQ^(MNQIMTTI)J[JQTURJSY () 55 'FXNHIZHFYNTS 9JHMSNHFQ;THFYNTSFQIZHFYNTSFSI9WFNSNSL 9;959 -NLMJWIZHFYNTS -JFQYMFSI3ZYWNYNTS 8THNFQ)J[JQTURJSY65 ,JSIJWVZFQNY^65 -TZXNSLFSI1FSI 8FSNYFYNTS69 >TZYMRUT\JWRJSY *RUT\JWNSL5JTUQJFSI(TRRZSNYNJXYMWTZLM8UTWYX &WYXFSI(ZQYZWJ HTSTRNHNSYJLWFYNTSTKRFWLNSFQN_JIHTRRZSNYNJX CHAPTER 4: ENVIRONMENTAL SUSTAINABILITY.....................................................................................................81 SXZWJ8ZXYFNSFGQJS[NWTSRJSYFSISMFSHJ7JXNQNJSHJ (TSXJW[FYNTSFSI8ZXYFNSFGQJ:XJTK3FYZWFQ7JXTZWHJX S[NWTSRJSYFQ2FSFLJRJSYFSI(QNRFYJ(MFSLJ CHAPTER 5: GOOD GOVERNANCE ..............................................................................................................................89 5WTRTYJ,TTI,T[JWSFSHJYMWTZLMKKJHYN[J.SXYNYZYNTSX 5JFHJ8JHZWNY^FSI7ZQJTK1F\ &HHTZSYFGNQNY^FSI9WFSXUFWJSH^ 5ZGQNH8JW[NHJ5JWKTWRFSHJFSI8JW[NHJ)JQN[JW^ 95 8YFYNXYNHFQ)J[JQTURJSY CHAPTER 6: FINANCING, IMPLEMENTATION, REPORTING AND EVALUATION ..............................................99 .SYWTIZHYNTS99 +NSFSHNSL .RUQJRJSYFYNTS 2TSNYTWNSLFSI5WTLWJXX7JUTWYNSL *[FQZFYNTS APPENDIX ....................................................................................................................................................................... 104
vi Namibia’s 5th National Development Plan NDP5 STRUCTURE ECONOMY COMMUNITY ENVIRONMENT ENABLER ECONOMIC PROGRESSION SOCIAL TRANSFORMATION ENVIRONMENTAL SUSTAINABILITY GOOD GOVERNANCE Economic Development Economic Infrastructure Monitoring & Evaluation Human Capital Development Social Development Natural Resource Use Environmental Manangement Peace Acountability & Transparency Service Delivery .SHQZXN[JVZNYFGQJ 8ZXYFNSFGQJHTSTRNH ,WT\YM (FUFGQJ-JFQYM^ -ZRFS7JXTZWHJX 8ZXYFNSFGQJ *S[NWTSRJSY ,TTI Goals ,T[JWSFSHJ Sub Pillars Areas Pillars Context
vii Working Together Towards Prosperity ACC &SYN(TWWZUYNTS(TRRNXXNTS AG &ZINYTW,JSJWFQ AGRIBANK &LWNHZQYZWFQ'FSPTK3FRNGNF AGRIBANK &LWNHZQYZWFQ'FSPTK3FRNGNF AIDS &HVZNWJI.RRZSJ)Jƴ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ƴHFSY2FWNYNRJ &WJFX ECD FWQ^(MNQIMTTI)J[JQTURJSY ECN QJHYTWFQ(TRRNXXNTSTK3FRNGNF EEZ ]HQZXN[JHTSTRNH?TSJ EIA S[NWTSRJSYFQ.RUFHY&XXJXXRJSY EMPs S[NWTSRJSYFQ2FSFLJRJSY5QFSX ENAP [JW^3J\GTWS&HYNTS5QFS ENWC FXYJWS3FYNTSFQ<FYJW(FWWNJW EU ZWTUJFS:SNTS FDI +TWJNLS)NWJHY.S[JXYRJSY FMD +TTYFSI2TZYM)NXJFXJ FNB +NWXY3FYNTSFQ'FSP FRAN +NQR7JLZQFYTW^&ZYMTWNY^TK3FRNGNF GBV ,JSIJWGFXJI;NTQJSHJ GBVPU ,JSIJW'FXJI;NTQJSHJ5WTYJHYNTS:SNYX GDP ,WTXX)TRJXYNH5WTIZHY GERD ,WTXX]UJSINYZWJTS7JXJFWHMFSI Development GGFCF ,T[JWSRJSY,WTXX+N]JI(FUNYFQ Formation GIPF ,T[JWSRJSY.SXYNYZYNTS5JSXNTS+ZSI GRN ,T[JWSRJSYTKYMJ7JUZGQNHTK3FRNGNF HACCP -F_FWI&SFQ^XNX(WNYNHFQ(TSYWTQ5TNSY LIST OF ABBREVIATIONS HALE -JFQYM^&IOZXYJI1NKJ]UJHYFSH^ HDI -ZRFS)J[JQTURJSY.SIJ] HEI -NLMJWIZHFYNTS.SXYNYZYNTS HHs -TZXJMTQIX HIV -ZRFS.RRZSTIJƴHNJSH^;NWZX HIV/AIDS -ZRFS.RRZSTIJƴHNJSH^;NWZX &HVZNWJI.RRZSTIJƴHNJSH^8^SIWTRJ HKIA -TXJF0ZYFPT.SYJWSFYNTSFQ&NWUTWY HPP -FWFRGJJ5WTXUJWNY^5QFS ICT .SKTWRFYNTS(TRRZSNHFYNTS 9JHMSTQTL^ IEC .SKTWRFYNTSIZHFYNTS(TRRZSNHFYNTS IECD .SYJLWFYJIFWQ^(MNQIMTTI)J[JQTURJSY IFMS .SYJWFLJSH^+QJJY2FSFLJRJSY8^XYJR ILS .SXYWZRJSY1FSINSL8^XYJR IMF .SYJWSFYNTSFQ2TSJYFW^+ZSI IMNCI .SYJLWFYJI2FSFLJRJSYTK3J\GTWSFSI (MNQIMTTI.QQSJXX IMO .SYJWSFYNTSFQ2FWNYNRJ4WLFSN_FYNTS IP .RUQJRJSYFYNTS5QFS IPP .SIJUJSIJSY5T\JW5WTIZHJW IRLUPS .SYJLWFYJI7JLNTSFQ1FSI:XJ5QFSSNSL IUMP .SIZXYWNFQ:ULWFINSLFSIRTIJWSN_FYNTS 5WTLWFRRJ JVAC /TNSY;FQZJ&IINYNTSHTRRNYYJJ LAS 1THFQ&ZYMTWNYNJX LFS 1FGTZW+TWHJ8ZW[J^ M&E 2TSNYTWNSLFSI[FQZFYNTS MAWF 2NSNXYW^TK&LWNHZQYZWJ<FYJWFSI+TWJXYW^ MBE 2NSNXYW^TK'FXNHIZHFYNTS MFMR 2NSNXYW^TKƴXMJWNJXFSI2FWNSJ7JXTZWHJ MGECW 2NSNXYW^TK,JSIJWVZFQNY^FSI(MNQI <JQKFWJ MHAI 2NSNXYW^TK-TRJ&KKFNWXFSI.RRNLWFYNTS MHDP 2FXX-TZXNSL)J[JQTURJSY5WTLWFRRJ MHETI 2NSNXYW^TK-NLMJWIZHFYNTS9WFNSNSLFSI .SST[FYNTS MHSS 2NSNXYW^TK-JFQYMFSI8THNFQ8JW[NHJ MICE 2JJYNSL.SHJSYN[JX(TSKJWJSHJFSI ]MNGNYNTS MITSMED 2NSNXYW^TK.SIZXYWNFQN_FYNTS9WFIJ FSI8RFQQ2JINZRSYJWUWNXJ Development MLIREC 2NSNXYW^TK1FGTZW.SIZXYWNFQ7JQFYNTSX FSIRUQT^RJSY(WJFYNTS MLR 2NSNXYW^TK1FSIFSI7JXJYYQJRJSY MME 2NSNXYW^TK2NSJXFSISJWL^ MOD 2NSNXYW^TK)JKJSXJ MoEAC 2NSNXYW^TKIZHFYNTS&WYXFSI(ZQYZWJ MOF 2NSNXYW^TK+NSFSHJ MoU 2JRTWFSIZRTK:SIJWXYFSINSL MOVA 2NSNXYW^TK;JYJWFSX&KKFNWX MPCC 2ZQYN5ZWUTXJ(TRRZSNY^(JSYJWX MPESW 2NSNXYW^TK5T[JWY^WFINHFYNTSFSI 8THNFQ<JQKFWJ MSME 2NHWT8RFQQ2JINZRSYJWUWNXJ
viii Namibia’s 5th National Development Plan LIST OF ABBREVIATIONS MSP 2FWPJY8MFWJ5WTRTYNTS MSP1 2FWNSJ8UFYNFQ5QFSSNSL MSP2 2FWPJY8MFWJ5WTRTYNTS MT 2JYWNHYTSJX MTC 2TGNQJYJQJHTRRZSNHFYNTSX MTEF 2JINZRYJWRJ]UJSINYZWJ+WFRJ\TWP MULSP 2FXXN[J:WGFS1FSI8JW[NHNSL5WTOJHY MURD 2NSNXYW^TK:WGFSFSI7ZWFQ Development MW 2JLF\FYYX MWT 2NSNXYW^TK<TWPXFSI9WFSXUTWY MYNSS 2NSNXYW^TK8UTWY>TZYMFSI3FYNTSFQ 8JW[NHJ NAC 3FRNGNF&NWUTWYX(TRUFS^ NAMCOL 3FRNGNF(TQQJLJTK4UJS1JFWSNSL NAMPA 3FRNGNF5WJXX&LJSH^ NAMPOL Namibian Police NAMWATER 3FRNGNF<FYJW(TTUJWFYNTS NBC 3FRNGNF'WTFIHFXYNSL(TWUTWFYNTS NBFI 3TS'FSPNSL+NSFSHNFQ.SXYNYZYNTSX NCA 3TWYMJWS(TRRZSFQ&WJF NCCI 3FRNGNF(MFRGJWTK(TRRJWHJFSI .SIZXYW^ NCDs 3TS(TRRZSNHFGQJ)NXJFXJX NCRST 3FYNTSFQ(TRRNXXNTSTS7JXJFWHM 8HNJSHJFSI9JHMSTQTL^ NDP National Development Plan NDP5 The Fifth National Development Plan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ƴHFYJ KTW4WINSFW^1J[JQ NSTIP 3FYNTSFQ8HNJSHJ9JHMSTQTL^FSI .SST[FYNTS5TQNH^ NTA 3FRNGNF9WFNSNSL&ZYMTWNY^ NUST 3FRNGNF:SN[JWXNY^TK8HNJSHJFSI 9JHMSTQTL^ NWEEF/P 3FYNTSFQ<TRJSHTSTRNHRUT\JWRJSY +WFRJ\TWPUWTLWFRRJ NYS 3FYNTSFQ>TZYM8JW[NHJ O/M/AS 4KƴHJX2NSNXYWNJX&LJSHNJX OAG 4KƴHJTK&ZINYTW,JSJWFQ OPM 4KƴHJTKYMJ5WNRJ2NSNXYJW PE 5ZGQNHSYJWUWNXJX PMS 5JWKTWRFSHJ2FSFLJRJSY8^XYJR PPP Public Private Partnerships PPPU 5ZGQNH5WN[FYJ5FWYSJWXMNU:SNY R&D 7JXJFWHMFSI)J[JQTURJSY RA 7TFIX&ZYMTWNY^ RCS 7JLNTSFQ(TZSHNQX RDC’S 7JLNTSFQ)J[JQTURJSY(JSYJWX REC 7JLNTSFQ]YJSXNTS(JSYWJ RED 7JFHMNSL*[JW^)NXYWNHY RISDP 7JLNTSFQ.SYJLWFYJI8YWFYJLNH5QFS RST 7JXJFWHM8HNJSHJFSI9JHMSTQTL^ RVC 7JLNTSFQ;FQZJ(MFNS SACU 8TZYMJWS&KWNHF(ZXYTRX:SNTS SADC 8TZYMJWS&KWNHFS)J[JQTURJSY (TRRZSNY^ SDFN 8MFHP)\JQQJWX+JIJWFYNTSTK3FRNGNF SDG 8ZXYFNSFGQJ)J[JQTURJSY,TFQX SIRESS 8&)(.SYJLWFYJI7JLNTSFQQJHYWTSNH8JYYQJRJSY8^XYJR SME 8RFQQFSI2JINZRSYJWUWNXJX SOEs 8YFYJ4\SJISYJWUWNXJX SOPs 8YFSIFWIX4UJWFYNTSX5WTHJJINSLX SRHR 8J]ZFQFSI7JUWTIZHYN[J-JFQYM7NLMY SSA 8ZG8FMFWFS&KWNHF SSC 8THNFQ8JHZWNY^(TRRNXXNTS STEM 8HNJSHJ9JHMSTQTL^SLNSJJWNSLFSI2FYMJRFYNHX STI 8HNJSHJ9JHMSTQTL^FSI.SST[FYNTS TB Tuberculosis TEU 9\JSY^VZN[FQJSY:SNYX TFCAS 9WFSX+WTSYNJW(TSXJW[FYNTS&WJFX TIPEEG 9FWLJYJI.SYJW[JSYNTS5WTLWFRRJKTW HTSTRNH,WT\YMFSIRUQT^RJSY (WJFYNTS TIPs 9WFNSNSLKTW.SYJW[JSYNTS5WTHJIZWJX TNDP Transitional National Development Plan TVET 9JHMSNHFQ;THFYNTSFQIZHFYNTSFSI 9WFNSNSL UNAM :SN[JWXNY^TK3FRNGNF UNCLOS :SNYJI3FYNTSX(TS[JSYNTSTKYMJQF\TKYMJ8JF UNFCCC :SNYJI3FYNTSX+WFRJ\TWP(TS[JSYNTS TS(QNRFYJ(MFSLJ VAT ;FQZJ&IIJI9F] VET ;THFYNTSFQ*IZHFYNTSFSI9WFNSNSL VTC ;THFYNTSFQ9WFNSNSL(JSYWJ WACS <JXY&KWNHF(FGQJ8^XYJR<FXM<FYJW 8FSNYFYNTSFSI-^LNJSJ WATSAN <FYJWFSI8FSNYFYNTS WHO <TWQI-JFQYM4WLFSN_FYNTS WMAR <NSIMTJP2FSFLJI&VZNKJW7JHMFWLJ
ix Working Together Towards Prosperity DR. HAGE G. GEINGOB 5WJXNIJSYTK9MJ7JUZGQNH of Namibia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ƍXNSYJWJXY\NQQGJLWJFYJW YMFS YMJNSYJWJXYTK YMJSFYNTS <JXMFQQGZNQIFHFWNSLSFYNTSSTYFHTZSYW^\MJWJƏF\NSSJWYFPJX FQQƐ<J XMFQQ HZQYN[FYJ F XJSXJ TK HFWNSL KTW YMJ QJXX KTWYZSFYJ NS TZW XTHNJY^ :SNY^ QNGJWY^ FSI OZXYNHJ \NQQ GWNSL UJFHJ FSI UJFHJ \NQQ HTSYWNGZYJ YT UWTXUJWNY^ KTW TZW UJTUQJ 5WTXUJWNY^ \NQQ GWNSL KZQƴQRJSYFSIHTSYJSYRJSY <J FWJ F\FWJ TK YMJ HMFQQJSLJX FMJFI NS YMJ NRUQJRJSYFYNTS TK TZW +NKYM 3FYNTSFQ )J[JQTURJSY 5QFS 3)5 9MJ 3FRNGNFS JHTSTR^ NX HZWWJSYQ^ KFHNSL MJFI\NSIX XYJRRNSL KWTR F LQTGFQ JS[NWTSRJSY \MJWJ UWTXUJHYX TK LWT\YM FWJ HTSXYWFNSJI G^ QT\ HTRRTINY^ UWNHJX UTQNYNHFQ NSXYFGNQNY^ NS XTRJ UFWYX TK YMJ \TWQI FSIQT\IJRFSINSXTRJRFOTWJHTSTRNJX9MNXXNYZFYNTSFYMTRJ NXJ]FHJWGFYJIG^HFUFHNY^HTSXYWFNSYXNSUWTIZHYNTSJXUJHNFQQ^NS YMJRFSZKFHYZWNSLTKLTTIXUWTQTSLJIIWTZLMYXFSIQFHPTKMNLM IJRFSI YJHMSNHFQ TW TYMJW\NXJ FI[FSHJI XPNQQX &X GQJFP FX YMJ XNYZFYNTSRF^QTTP.\TZQIQNPJYTWJRNSITZWXJQ[JXTKFVZTYJKWTR )F[NI4XGTWSJ“it is not the mighty nor the swift that survives, but those who adapt to the current situation.” 3FRNGNFNX KFHJI\NYMYMJHMFQQJSLJTKMNLMQJ[JQXTKUT[JWY^FSI NSJVZFQNY^ FRTSLXY UQJSY^ 9MNX XNYZFYNTS HTSXYWFNSX JHTSTRNH LWT\YMFSIWJNSKTWHJXNYXJQKYMWTZLMMNLMQJ[JQXTKZSJRUQT^RJSY 3FRNGNF MFX YT T[JWHTRJ GTYM UT[JWY^ FSI YMJ ZUUJWRNIIQJ
x Namibia’s 5th National Development Plan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ƏLFRJ HMFSLJWXƐYTINXWZUYSTSUWTIZHYN[JFUUWTFHMJXFSI XMJIQNLMYTSSJ\\F^XTKRT[NSLKTW\FWI3FRNGNF ITJXSTYSJJIYTLTYTYMJRTTSTWQFSITSINXYFSY XYFWXTWUQFSJYXOZXY^JY MT\J[JW\JHFSFITUYXTRJ SJ\YJHMSTQTLNJX\MNHMXZNYTZWHNWHZRXYFSHJXFSI HFSNRUWT[JTZW\F^TKQN[NSL .S FHHTWIFSHJ \NYM ;NXNTS TZW [NXNTS NX YMFY 3FRNGNFGJHTRJXFIJ[JQTUJIHTZSYW^9MNXXMTZQI GJ WJFQN_JI YMWTZLM JHTSTRNH YWFSXKTWRFYNTS FSI NSIZXYWNFQN_FYNTS9MNXFRGNYNTSNXHJSYWFQYT3)5.SF HTRUJYNYN[J\TWQIYMJ3FRNGNFSJHTSTR^MFXYTGJ MNLMUJWKTWRNSLHTRUJYNYN[JFSIUWTIZHYN[J)ZWNSL 3)5 UWNTWNY^ FYYJSYNTS \NQQ GJ LN[JS YT FIIWJXX JSJWL^FSI\FYJWXMTWYFLJXFXYMJXJFWJ[NYFQNSUZYX NSYMJUWTIZHYNTSUWTHJXX 9MJ -FWFRGJJ 5WTXUJWNY^ 5QFS HTRUQNRJSYX YMJ SFYNTSFQ IJ[JQTURJSY UQFSX FSI ;NXNTS .Y NX F KTHZXJI FSI YFWLJYJI FUUWTFHM YT FHMNJ[J MNLM FSIXUJJINRUFHYNSYMJIJƴSJIUWNTWNY^FWJFX9MJ [NXNTS TK FHMNJ[NSL YMJ XYFYZX TK F IJ[JQTUJI FSI NSIZXYWNFQN_JIHTZSYW^XYNQQWJRFNSXTZWZQYNRFYJLTFQ MT\J[JW TZW XZWWTZSINSL JS[NWTSRJSY NX I^SFRNH YMZX KWTR YNRJ YT YNRJ \J JSHTZSYJW ZSUWJINHYJI HMFQQJSLJXTSTZW\F^YT\FWIXTZW;NXNTSFSIMJSHJ \J SJJI YT IJ[NXJ XTRJ XMTWY YT RJINZR YJWR XYWFYJLNJXYTUZYZXTSYMJHTZWXJ 3FRNGNF NX F HMNQI TK NSYJWSFYNTSFQ XTQNIFWNY^ FSI F UWTZI RJRGJW TK YMJ NSYJWSFYNTSFQ HTRRZSNY^ F KWNJSI YT FQQ FSI JSJR^ YT STSJ <J \NQQ UZWXZJ TZW JHTSTRNH INUQTRFH^ \NYM TZW KJQQT\ RJRGJWX TK YMJ NSYJWSFYNTSFQ HTRRZSNY^ <J \NQQ HMTTXJ INFQTLZJ T[JW \FW 9MJ 8TZYMJWS &KWNHFS )J[JQTURJSY(TRRZSNY^ 8&)(\NQQGJ3FRNGNFƍX UQFYKTWR KTW &KWNHFS :SNY^ FSI 3FRNGNFƍX JHTSTRNH YWFSXKTWRFYNTS3FRNGNFMFXST\OTNSJIYMJ&KWNHFS :SNTS5JJW7J[NJ\RJHMFSNXR .S NRUQJRJSYNSL 3FRNGNFƍX SFYNTSFQ FLJSIF 3FRNGNF \NQQ HTSYWNGZYJ YT YMJ WJFQN_FYNTS TK YMJ ,QTGFQ8ZXYFNSFGQJ)J[JQTURJSY,TFQX&KWNHF:SNTS &LJSIF FSI 8&)(ƍ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r. Hage G. Geingob President of the Republic of Namibia May 2017 FOREWORD
xi Working Together Towards Prosperity TOM K. ALWEENDO MP: 2NSNXYJWTKHTSTRNH5QFSSNSLFSI )NWJHYTW,JSJWFQ INTRODUCTION .YNXR^UQJFXZWJYTUWJXJSY3FRNGNFƍX+NKYM3FYNTSFQ)J[JQTURJSY5QFS TZWSFYNTSƍXGQZJUWNSY KTWSFYNTSFQIJ[JQTURJSYGJY\JJS .Y TZYQNSJXFIJ[JQTURJSY XYWFYJL^ YT NRUWT[J YMJ QN[NSL HTSINYNTSX TK J[JW^ 3FRNGNFS 9MJ 3)5 QNPJ TYMJW RJINZRYJWR SFYNTSFQ IJ[JQTURJSYUQFSXHMFWYXFHTZWXJ YT\FWI YMJHZRZQFYN[J YFWLJYX TZYQNSJINS;NXNTS9MJ+NKYM3FYNTSFQ)J[JQTURJSY5QFSHTSXNXYX TKYMJUTQNH^ITHZRJSYFX\JQQFXYMJ.RUQJRJSYFYNTS5QFS .5 3)5 GZNQIX TS YMJ XZHHJXXJX FSI FHMNJ[JRJSYX TK YMJ KTZW UWJ[NTZXƴ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Ɣ &HMNJ[J.SHQZXN[J8ZXYFNSFGQJFSIVZNYFGQJHTSTRNH,WT\YM Ɣ 'ZNQI(FUFGQJFSI-JFQYM^-ZRFS7JXTZWHJX Ɣ SXZWJ8ZXYFNSFGQJS[NWTSRJSYFSISMFSHJ7JXNQNJSHJ FSI Ɣ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
xii Namibia’s 5th National Development Plan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ƴWXYQ^ YT JSXZWJ YMFY FX F HTZSYW^ \J TGYFNSRF]NRZRGJSJƴ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ƍXIJ[JQTURJSYUFWYSJWX .S YMJXUNWNYTK-FWFRGJJ3)5JRGWFHJXYMJHTSHJUY TKUFWYSJWXMNUNSYMJUZWXZNYTKSFYNTSFQIJ[JQTURJSY LTFQX9MJTQIFIFLJƴSIXNYXRJFSNSLNS3)5YMFY Ə.K^TZ\FSYYTLTKFXYLTFQTSJGZYNK^TZ\FSYYTLT KFWLT\NYMYMJUJTUQJƐ-JSHJYMJYMJRJKTW3)5NX Ə<TWPNSL9TLJYMJW9T\FWIX5WTXUJWNY^Ɛ &\JQQ\WNYYJSUQFSITJXSTYLZFWFSYJJXZHHJXX9MJ ƴSFQN_FYNTS TK YMNX UTQNH^ ITHZRJSY OZXY XNLSFQX YMJ XYFWY TK YMJ \TWP 9MJ T\SJWXMNU JSYMZXNFXR FSI XUJJI G^ \MNHM XYFPJMTQIJWX \NQQ NRUQJRJSY YMJ XYWFYJLNJX NS YMNX UQFS \NQQ IJYJWRNSJ YMJ XZHHJXX TK 3)5 .Y NX YMJWJKTWJR^ MZRGQJ FUUJFQ YMFY \J FQQ JRGWFHJ YMJ UQFS FSI NRUQJRJSY NY YT\FWIX UWTXUJWNY^ TOM K. ALWEENDO MP: 2.3.8974+(4342.(51&33.3, &3)).7*(947,37&1 INTRODUCTION
xiii Working Together Towards Prosperity EXECUTIVE SUMMARY 9MJ7JUZGQNHTK3FRNGNFNXFSZUUJWRNIIQJNSHTRJ IJ[JQTUNSL HTZSYW^ \NYM WNHM SFYZWFQ WJXTZWHJX UTQNYNHFQ FSIRFHWTJHTSTRNH XYFGNQNY^ F KWJJ UWJXX FSIFSJHTSTR^YMFYMFXLWT\STSF[JWFLJG^ UJW^JFWGJY\JJSFSI .S NYX ^JFW MNXYTW^ 3FRNGNF MFX INXYNSLZNXMJI MJWXJQK FX F QJFIJW NS JS[NWTSRJSYFQ UWTYJHYNTS 3FRNGNFNXYMJƴWXYSFYNTSNSYMJ\TWQIYTNSHTWUTWFYJ JS[NWTSRJSYFQ UWTYJHYNTS NSYT NYX HTSXYNYZYNTS 9MJ HTZSYW^ MFX UWTYJHYJI FQRTXY YMJ JSYNWJ 3FRNG )JXJWYYMJ\TWQIƍXTQIJXYIJXJWYKWTRJS[NWTSRJSYFQ IFRFLJ 3FRNGNF MFX FQXT UWTYJHYJI NYX JSYNWJ PR QTSL HTFXYQNSJFXF SFYNTSFQUFWP 9MNX KFW XNLMYJI HTRRNYRJSY YT XZXYFNSFGQJ IJ[JQTURJSY MFX UWTYJHYJI YMJ SFYZWFQ JS[NWTSRJSY TK 3FRNGNF NSHQZINSL NYX RFWNSJ QNKJ HTFXYFQ JHTX^XYJRX FSI NYX J]YWFTWINSFW^ \NQIQNKJ \MNHM NSHQZIJ JQJUMFSYX HMJJYFMXWMNSTFSIQNTSX9TLJYMJW\NYMYMJHTZSYW^ƍX WJUZYFYNTSKTWXYFGNQNY^FSIXFKJY^YMNXMFXHTSYWNGZYJI YT 3FRNGNFƍX LWT\NSL WJUZYFYNTS FX FS JHTYTZWNXY IJXYNSFYNTS \MNHM FYYWFHYX [NXNYTWX KWTR FQQ T[JW YMJ \TWQI .SXUNYJTKXTRFS^UTXNYN[JNSINHFYTWX3FRNGNFKFHJX XNLSNƴHFSYHMFQQJSLJX<MNQJYMJJHTSTR^MFXLWT\S XZGXYFSYNFQQ^ YMNX MFX STY WJIZHJI ZSJRUQT^RJSY &X F WJXZQY NS YJWRX TK NSHTRJ JVZFQNY^ 3FRNGNF NX FRTSLXY YMJ RTXY ZSJVZFQ SFYNTSX NS YMJ \TWQI 9\JSY^JNLMY UJWHJSY TK YMJ QFGTZW KTWHJ NX ZSJRUQT^JI .S SJFWQ^ TK YMJ UTUZQFYNTS QN[JI NS UT[JWY^ 2TWJT[JW F QFWLJ UWTUTWYNTS TK YMJ UTUZQFYNTS NX [ZQSJWFGQJ YT HTRRZSNHFGQJ FSI STSHTRRZSNHFGQJ INXJFXJX 9MJ UWJ[FQJSHJ TK -.; NXUFWYNHZQFWQ^MNLMFY NSKWTR NS & QFHP TK NSIZXYWNFQN_FYNTS FSI NSKWFXYWZHYZWJ MFX HTSYWNGZYJI YT 3FRNGNFƍX JHTSTRNH NRGFQFSHJ .S YMJ ^JFW TK3FRNGNFS\TWPKTWHJ\TWPJINS FLWNHZQYZWJ \MNHM HTSYWNGZYJI TSQ^ TK YMJ ,)5 <MNQJ IWTZLMY FSI IJHQNSJX NS UWNHJX TS YMJ LQTGFQ RFWPJY FWJ UFWYQ^ WJXUTSXNGQJ KTW FLWNHZQYZWJƍX WJQFYN[JQ^XRFQQHTSYWNGZYNTSYT3FRNGNFƍX,)5FQFHP TKRTIJWSNXFYNTSNSKFWRNSLYJHMSNVZJXFSIFQFHPTK NSKWFXYWZHYZWJ NS GZXNSJXX IJ[JQTURJSY MF[JRFIJ YMJFLWNHZQYZWJ XJHYTW QJXX JKƴHNJSY QJXX WTGZXYFSI QJXXUWTƴYFGQJYMFSNYRNLMYTYMJW\NXJGJ)ZJQFWLJQ^ YT NSJKƴHNJSHNJX FSI F QFHP TK NSKWFXYWZHYZWJ FSI RTIJWSN_FYNTS 3FRNGNF MFX FS ZSKF[TWFGQJ YWFIJ GFQFSHJ \NYM FS F[JWFLJ YWFIJ IJƴHNY TK 3 GNQQNTST[JW3)5 '^RTIJWSN_NSLFSINSIZXYWNFQN_NSLYMJRFOTWXJHYTWX TK FLWNHZQYZWJ ƴXMJWNJX RFSZKFHYZWNSL RNSNSL YTZWNXR FSI G^ UWT[NINSL YWFNSNSL TUUTWYZSNYNJX XT YMFY \TWPJWX HFS ZULWFIJ YMJNW XPNQQX 3FRNGNF \NQQ HWJFYJ OTGX KTW NYX HNYN_JSX NSFIN[JWXJ WFSLJTK NSIZXYWNJX9MNXNXNSIJJIYMJKTWRZQFKTWYMJSFYNTSƍX QTSLYJWRJHTSTRNHXZHHJXX .Y NX YMJ UZWUTXJ TK 3)5 YT XJY TZY F WTFIRFU KTW FHMNJ[NSL YMNX WFUNI NSIZXYWNFQN_FYNTS \MNQJ FIMJWNSLYTYMJKTZWNSYJLWFYJIUNQQFWXTKXZXYFNSFGQJ IJ[JQTURJSY Ɣ Economic Progression Ɣ Social Transformation Ɣ Environmental Sustainability Ɣ Good Governance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conomic Progression: 9MJ LTFQ KTW YMNX UNQQFW NX to achieve inclusive, sustainable and equitable growth KTW YMJ 3FRNGNFS XTHNJY^ 9MJ 3FRNGNFS JHTSTR^FXUNWJXYTHMFSLJKWTRFSNSUZYIJUJSIJSY JHTSTR^NSYTFPST\QJILJGFXJIJHTSTR^9MNXNXYT GJFHMNJ[JIG^FIIWJXXNSLKTZWRZYZFQQ^XZUUTWYN[J NSNYNFYN[JX TK XYWZHYZWFQ YWFSXKTWRFYNTS YMWTZLM [FQZJ FIINYNTS J]UFSXNTS FSIRTIJWSN_FYNTS TK UM^XNHFQNSKWFXYWZHYZWJ XYWJSLYMJSJ]UTWYHFUFHNY^
xiv Namibia’s 5th National Development Plan FSILWJFYJWWJLNTSFQNSYJLWFYNTS FSI XZUUTWYN[J ƴSFSHNFQ NSKWFXYWZHYZWJ KTW LWJFYJW NSHQZXNTS 9MJ HTSINYNTSKTWFIIWJXXNSLFSIFHMNJ[NSLWJXZQYXNSYMNX FWJFNXƴ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ƴSFSHNFQ NSKWFXYWZHYZWJ TW FWHMNYJHYZWJ \MNHMNXSTYTSQ^JKKJHYN[JFSIWJXNQNJSYGZYNSHQZXN[J YT YMJ RFOTWNY^ TK HNYN_JSX YT ZSQTHP YMJ UTYJSYNFQX KTW JSYWJUWJSJZWXMNU FSI UWTIZHYNTS TK LTTIX FSI XJW[NHJX Social Transformation: 9MJLTFQ KTWYMNXUNQQFWNXYT GZNQIHFUFGQJFSIMJFQYM^MZRFSWJXTZWHJX6ZFQNY^ MZRFS HFUNYFQ NX HWZHNFQ YT TUYNRN_NSL UWTIZHYN[NY^ FSIFXXTHNFYJIXTHNTJHTSTRNHGJSJƴYXYTHNYN_JSX&Y YMNXUFWYNHZQFWUTNSYNSYNRJYMJ3FRNGNFSUTUZQFYNTS NX ZSIJWLTNSL F IJRTLWFUMNH YWFSXNYNTS \MJWJ YMJ FLJXYWZHYZWJNXHMFSLNSL KWTRITRNSFSYQ^HMNQIWJS YTTSJITRNSFYJIG^\TWPNSLFLJUTUZQFYNTS9MJWJ NX UTYJSYNFQ KTW IJRTLWFUMNH IN[NIJSI KTW 3FRNGNF YMJWJKTWJ YMJ HTZSYW^ XMTZQI HMTTXJ YT FHHJQJWFYJ IJRTLWFUMNH YWFSXNYNTS YMWTZLM NS[JXYRJSY NS ^TZYM JIZHFYNTS FSI MJFQYM HTRUQNRJSYJI \NYM XTZSI JHTSTRNH WJKTWRX FSI LTTI LT[JWSFSHJ 9MJ J]UJHYJI TZYHTRJ NX NRUWT[JRJSY NS -ZRFS )J[JQTURJSY.SIJ] Environmental Sustainability: 9MJ LTFQ KTW YMNX pillar is to ensure sustainable environment3FRNGNF NX JSIT\JI \NYM FGZSIFSY SFYZWFQ WJXTZWHJX XZHM FX \NQIQNKJ ƴXMJWNJX KTWJXYW^ RNSJWFQX FX \JQQ FX F XTQFWFSI\NSIWJLNRJYMFYNXXZNYFGQJKTWWJSJ\FGQJ JSJWL^ 3FYZWFQ WJXTZWHJXGFXJI XJHYTWX FWJ FRTSL YMJ QFWLJXY HTSYWNGZYTWX YT ,)5 FSI YMJ^ JRUQT^RTWJ YMFS TK YMJ HTZSYW^ƍX \TWP KTWHJ 3FRNGNFƍXJS[NWTSRJSYFQTGOJHYN[JXFWJXZXYFNSFGQJ RFSFLJRJSY FSI ZYNQN_FYNTS TK SFYZWFQ WJXTZWHJX FSIXZXYFNSFGQJRFSFLJRJSYTKYMJJS[NWTSRJSY Good Governance: 9MJ LTFQ KTW YMNX UNQQFW NX YT UWTRTYJ LTTI LT[JWSFSHJ YMWTZLM JKKJHYN[J NSXYNYZYNTSX,TTILT[JWSFSHJWJXUTSXN[JNSXYNYZYNTSX FSI FS JSLFLJI HNYN_JSW^ FWJ YMJ GJIWTHP TK IJRTHWFH^FSIXZXYFNSFGQJIJ[JQTURJSY3FRNGNFƍX JHTSTRNHXTHNFQFSIJS[NWTSRJSYFQ KZYZWJ WJXYXTS NYX FGNQNY^ YT UZY UJTUQJ FY YMJ HJSYWJ TK IJHNXNTS RFPNSL)ZWNSL3)53FRNGNF\FSYX YTHTSYNSZJ YT GJ XFKJ XJHZWJUJFHJKZQFSIZUMTQINSL YMJ WZQJTK QF\ YT GJ YMJ RTXY YWFSXUFWJSY FSI FHHTZSYFGQJ SFYNTS NS &KWNHF FSI YT NRUWT[J XJW[NHJ IJQN[JW^ YT NYXHNYN_JSX Implementation, Monitoring and Evaluation Framework: 9MNX HMFUYJW TZYQNSJX YMJ KZSINSL NRUQJRJSYFYNTSRTSNYTWNSLJ[FQZFYNTSFSIWJUTWYNSL KWFRJ\TWP KTW3)59MJ,T[JWSRJSYTK3FRNGNFNX HTRRNYYJIYTJKKJHYN[JXJW[NHJIJQN[JW^YTNYXUJTUQJ 9T FHHTRUQNXM YMNX YMJWJ NX F SJJI YT FITUY FSI XYWJSLYMJSUWZIJSYFSIFHHTZSYFGQJUWFHYNHJX YMFY FWJ WJXZQYIWN[JSFSIUJWKTWRFSHJTWNJSYJI KTW YMJ GJSJƴYTKFQQ3FRNGNFSX3)5NRUQJRJSYFYNTSUQFS \NQQ MF[J XZKƴHNJSY NSYJWRJINFYJ NSINHFYTWX \MNHM \NQQ IJQN[JW VZNHP KJJIGFHP TS WJXZQYX YMFY HFS GJ HTSYNSZFQQ^ NRUWT[JI YMWTZLM IJHNXNTSRFPNSL FSI XTHNFQ QJFWSNSL QJFINSL YT XTHNFQ FSI JHTSTRNH UWTLWJXX 2NI^JFWFSI&SSZFQ7JUTWYXTSYMJRTSNYTWNSLFSI J[FQZFYNTSTK3)5\NQQGJXZGRNYYJIYT(FGNSJYJ[JW^ ^JFW.SFIINYNTSFRNIYJWRFSIYJWRNSFQJ[FQZFYNTS WJUTWYX \NQQ GJ HTSIZHYJI MFQK \F^ FSI FKYJW YMJ HTRUQJYNTSTK3)5WJXUJHYN[JQ^ The Human Development Index (HDI)NXFHTRUTXNYJXYFYNXYNHTKQNKJJ]UJHYFSH^JIZHFYNTSFSIUJWHFUNYFNSHTRJNSINHFYTWX\MNHMFWJZXJIYTWFSP HTZSYWNJXNSYTKTZWYNJWXTKMZRFSIJ[JQTURJSY&HTZSYW^XHTWJXMNLMJW-).\MJSYMJQNKJXUFSNXMNLMJWYMJJIZHFYNTSQJ[JQNXMNLMJWFSIYMJ,)5UJW HFUNYFNXMNLMJW S[NWTSRJSYFQ8ZXYFNSFGNQNY^JSYFNQX 1) For renewable resourcesYMJWFYJTKMFW[JXYXMTZQISTYJ]HJJIYMJWFYJTKWJLJSJWFYNTS XZXYFNSFGQJ^NJQI 2) (For pollution9MJWFYJXTK\FXYJLJSJWFYNTSKWTRUWTOJHYXXMTZQISTYJ]HJJIYMJFXXNRNQFYN[JHFUFHNY^TKYMJJS[NWTSRJSY XZXYFNSFGQJ\FXYJ INXUTXFQ FSI3) For nonrenewable resources YMJIJUQJYNTSTKYMJSTSWJSJ\FGQJWJXTZWHJXXMTZQIWJVZNWJHTRUFWFGQJIJ[JQTURJSYTKWJSJ\FGQJ XZGXYNYZYJXKTWYMFYWJXTZWHJ EXECUTIVE SUMMARY
1 Working Together Towards Prosperity -ZRFS)J[JQTURJSY7JUTWY CHAPTER 1: NAMIBIA ON THE MOVE By the year 2030, with all of us working together, we should be an industrial nation enjoying Prosperity, Harmony, Peace and Political Stability. c8FR3ZOTRF+TZSINSL5WJXNIJSYTK9MJ7JUZGQNHTK3FRNGNF
2 Namibia’s 5th National Development Plan 2. Overall Economic Performance 9MWTZLMTZY3)53FRNGNFJSOT^JIXYWTSLFSIXZXYFNSJIF[JWFLJJHTSTRNHLWT\YMTK UJW^JFWNKNY\JWJ STYKTW YMJF[JWFLJJHTSTRNHLWT\YMHTZQIMF[JGJJSMNLMJWYMFS 9MJ,)5UJWHFUNYFNSHWJFXJIKWTR 3 YT3 F F[JWFLJNSHWJFXJUJWFSSZRT[JWKTZW^JFWXTK3)5NRUQJRJSYFYNTSHTRUFWJI YT IZWNSL3)59MNXLWT\YMMFXGJJSUWNRFWNQ^IWN[JSG^QFWLJNS[JXYRJSYXNSYMJJ]YWFHYN[JXJHYTWKF[TWFGQJ J]UTWYUWNHJXFSIMNLMLT[JWSRJSYXUJSINSL -T\J[JWYMNXJHTSTRNHLWT\YMMFXSTYWJIZHJIZSJRUQT^RJSYTWFRJQNTWFYJIXTHNFQFSIJHTSTRNHNSJVZFQNYNJX &HHTWINSLYTYMJUWJQNRNSFW^3FRNGNF-TZXJMTQI.SHTRJFSI*]UJSINYZWJ8ZW[J^UT[JWY^NS3FRNGNFKJQQ KWTR NSYT NS9MNXNXUFWYQ^GJHFZXJYMJJHTSTR^IJUJSIXMJF[NQ^TSYMJRNSNSLXJHYTW \MNHMITJXSTYIJRFSIFQFWLJSZRGJWTKZSXPNQQJIQFGTWJWX&XFWJXZQYYMJRFOTWNY^TK3FRNGNFƍX\TWPJWX\MT QFHPFI[FSHJIXPNQQXTWJIZHFYNTSRZXYWJQ^TSXZGXNXYJSHJFLWNHZQYZWJKTWYMJNWQN[JQNMTTI.SYMJ^JFW TK 3FRNGNFS\TWPKTWHJ\TWPJINSFLWNHZQYZWJ\MNHMHTSYWNGZYJITSQ^ TKYMJ,)5<MNQJIWTZLMYFSIIJHQNSJXNS UWNHJXTSYMJLQTGFQRFWPJYFWJUFWYQ^WJXUTSXNGQJKTWFLWNHZQYZWJƍXWJQFYN[JQ^XRFQQHTSYWNGZYNTSYT3FRNGNFƍX,)5 FQFHPTKRTIJWSN_FYNTSNSKFWRNSLYJHMSNVZJXFSIFQFHPTKNSKWFXYWZHYZWJNSGZXNSJXXIJ[JQTURJSYMF[JRFIJ YMJFLWNHZQYZWJXJHYTWQJXXJKƴHNJSYQJXXWTGZXYFSIQJXXUWTƴYFGQJYMFSNY\TZQITYMJW\NXJGJ 9MJ WJQFYN[JQ^QT\OTGLWT\YMHTRUFWJI YT YMJLWT\YM WFYJTK YMJQFGTZW KTWHJMFXRFIJ3FRNGNFTSJTK YMJ RTXYZSJVZFQHTZSYWNJXNSYMJ\TWQI\NYMF,NSNHTJKƴHNJSYTK9MJXJXTHNFQFSIJHTSTRNHNSJVZFQNYNJXUTXJF YMWJFYYTYMJSFYNTSƍXRFHWTJHTSTRNHFSIƴXHFQXYFGNQNY^.YNXYMJWJKTWJJXXJSYNFQKTW3FRNGNFYTFIIWJXXYMJXPNQQ IJƴHNYXNSNYXQFGTWKTWHJXTYMFYRTWJ3FRNGNFSXHFSTGYFNSFQN[NSL\FLJ2JYMTIXYTFHMNJ[JYMNXLTFQNSHQZIJ NRUWT[NSL YMJVZFQNY^ TK YMJ JIZHFYNTSFQ X^XYJR NSHQZINSLFIZQY JIZHFYNTSFSI YWFNSNSL TUUTWYZSNYNJX&Y YMJ XFRJYNRJ3FRNGNF\NQQJSIJF[TWYTZULWFIJFSIIN[JWXNK^NYXWFSLJTKUWTIZHYN[JNSIZXYWNJX 2.1 Performance of Industries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ƵZHYZFYNTSXNSUWNHJXTKHFYYQJFSIXRFQQQN[JXYTHP9JWYNFW^NSIZXYWNJXXQT\JIIT\SYT NSKWTR NS Figure 2: Industry Growth Rates Source: 5WJQNRNSFW^3FYNTSFQ&HHTZSY
3 Working Together Towards Prosperity 2.2 Fiscal Position .SWJXUTSXJYTYMJLQTGFQJHTSTRNHXQT\IT\SYMJ3FRNGNFSLT[JWSRJSYNSHWJFXJIJ]UJSINYZWJXYTXYNRZQFYJ JHTSTRNHLWT\YM9MJUZGQNHIJGYXYTHPF[JWFLJI GJY\JJSFSIWJFHMJIFMNLMTK TK ,)5NSYMJƴSFSHNFQ^JFW,N[JSYMJIJHQNSJNSWJ[JSZJHTQQJHYNTSYMJQJ[JQTKJ]UJSINYZWJFSIUZGQNHIJGY XYTHPNXIWNKYNSLYT\FWIXZSXZXYFNSFGQJQJ[JQX\MNQJYMJMNLMZSJRUQT^RJSYWFYJFRNIXYHTSYNSZTZXIWTZLMYUZYX J[JSRTWJUWJXXZWJTSLT[JWSRJSYXUJSINSL 2.3 Trade Balance &X F XRFQQ ^JY TUJS JHTSTR^ 3FRNGNF HTSYNSZJX YT GJ F SJY NRUTWYJW TK LTTIX 9MZX YMJ HTZSYW^ MFX FS ZSKF[TWFGQJYWFIJGFQFSHJWJHTWINSLFSF[JWFLJYWFIJIJƴHNYTK3 GNQQNTST[JWYMJQFXYUFXY^JFWX Table 1: Summary of Macroeconomic Indicators Item 2012 2013 2014 2015 2016 Average (2012-2016) .SƵFYNTS ,)5HZWWJSYUWNHJX 3 'NQQNTS 7J[JSZJ 3 'NQQNTS &X TK,)5 ,T[JWSRJSYJ]UJSINYZWJ 3 'NQQNTS &X TK,)5 'ZILJY'FQFSHJ 3 'NQQNTS &X TK,)5 9TYFQ,T[JWSRJSY)JGY 3 'NQQNTS &X TK,)5 *]UTWYXTKLTTIX 3 'NQQNTS .RUTWYXTKLTTIX 3 'NQQNTS 9WFIJGFQFSHJ 3 'NQQNTS ,WT\YMNSWJ[JSZJ ,WT\YMNSJ]UJSINYZWJ ,WT\YMNSIJGY 2.4 Transforming Challenges Into Opportunities Challenge 1: A Fragile Ecosystem: 3FRNGNF\MTXJ[JW^SFRJNXIJWN[JIKWTRYMJ3FRNG)JXJWY\MNHMKTWRX RZHM TK YMJ HTZSYW^ƍX YJWWNYTW^ NX TSJ TK YMJ IWNJXY SFYNTSX TS *FWYM 3FRNGNFƍX KWFLNQJ JHTX^XYJRRFPJX NY [ZQSJWFGQJYTXMTHPX&YUFWYNHZQFWWNXPFWJYMJFLWNHZQYZWJƴXMJWNJXQN[JXYTHPFSI\FYJWXJHYTWX Opportunity:3FRNGNFƍXJ]YWFTWINSFW^GJFZY^FSI\NQIQNKJMF[JRFIJNYFLWT\NSLIJXYNSFYNTSKTWYTZWNXYXKWTR FQQ T[JW YMJ \TWQI '^ NS[JXYNSL NS YMJ JHTX^XYJR 3FRNGNF NX FQXT NS[JXYNSL NS NYX KZYZWJ FX FS JHTYTZWNXR IJXYNSFYNTS\MNHM\NQQUWTIZHJJHTSTRNHWJYZWSXYMFYWJUF^YMJNS[JXYRJSYRFSNKTQI Challenge 2: Vulnerability to External Shocks. 3FRNGNFXHTWJXMNLMTSWJLNTSFQNSYJLWFYNTSYMJIT\SXNIJ TK\MNHMNXYMFYNYNX[ZQSJWFGQJYTSJLFYN[JNRUFHYX\MJSYMJWJLNTSFQJHTSTR^J]UJWNJSHJXXMTHPX9MNXMFX THHZWWJINSR^WNFI\F^XYMWTZLMKFQQNSLFSIZSHJWYFNSNSƵT\XTKWJ[JSZJ\JFPJSNSLYWFIJXYTPNSL3FRNGNFS
4 Namibia’s 5th National Development Plan NSƵFYNTSFSIJ]FHJWGFYNSLYMJƴXHFQIJƴHNY9MJWJXZQYTKYMNX[ZQSJWFGNQNY^NXUJWXNXYJSYHZWWJSYFHHTZSYIJƴHNY UWJXJSYQ^FGT[J TK,)5YMWJFYJSNSLYMJXYFGNQNY^TKYMJJ]YJWSFQFHHTZSY Opportunity: '^RTIJWSN_NSLNYXNSKWFXYWZHYZWJFSINSIZXYWNJX3FRNGNF\NQQGJHTRJQJXX[ZQSJWFGQJYTJ]YJWSFQ XMTHPXFSI\NQQUQF^RTWJKZQQ^FXFSJHTSTRNHUFWYNHNUFSYNSYMJLQTGFQJHTSTR^ (MFQQJSLJ 9WFIJ )JƴHNY 9MJMNLMNRUTWYGNQQUZYXFIIJIUWJXXZWJTSNSYJWSFYNTSFQWJXJW[JXQT\JWNSLYMJ NRUTWYHT[JWYTGJQT\YMJWJVZNWJIRNSNRZRTKYMWJJRTSYMRNSNRZRNSWJHJSYUJWNTIX9TLJYMJW\NYMTYMJW JHTSTRNHKZSIFRJSYFQXYMNXMFXQT\JWJIYMJHWJINYWFYNSLXTKYMJHTZSYW^ Opportunity:'^JSHTZWFLNSLYMJIJ[JQTURJSYTKRFSZKFHYZWNSLFSIRNSNSLNSHQZINSLFWYNXFSFQHWFKYXYMFY QJ[JWFLJSFYZWFQWJXTZWHJX3FRNGNFHFSYZWSFWTZSINYXJ]UTWYIJƴHNY Challenge 4: Income Inequality and Widespread Poverty: 3FRNGNFHTSYJSIX\NYMUT[JWY^NSJVZFQNY^FSI ZSJRUQT^RJSY\MNHMFWJRZYZFQQ^WJNSKTWHNSLUMJSTRJSF&RFOTWNXXZJNXYMJQFHPTKYJHMSNHFQXPNQQXNSYMJ QFGTZWKTWHJ Opportunity: ;FQZJ FIIJI NSIZXYWNFQN_FYNTS \NQQ MJQU IN[JWXNK^ YMJ JHTSTR^ .S[JXYRJSY NS JIZHFYNTS FSI YWFNSNSL\NQQUWTIZHJFQFGTWKTWHJYTHFWW^TZY\JQQUFNIstHJSYZW^OTGX 2.5 Macroeconomic Outlook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ƴ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
5 Working Together Towards Prosperity 4S YMJ ƴ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ision, Goals and Objectives &XFSZUUJWRNIIQJNSHTRJHTZSYW^3FRNGNFFNRXYTLWFIZFYJYTƏMNLMNSHTRJHTZSYW^ƐXYFYZX9MJINKƴHZQYNJX NSITNSLXTFWJHFUYZWJINSYMJJHTSTRNHUMJSTRJSTSPST\SFXYMJƏRNIIQJNSHTRJYWFUƐ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ƴ[J^JFWX
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6 Namibia’s 5th National Development Plan Indicator Baseline Targets over the NDP5 Period 2017/18 2018/19 2019/20 2020/21 2021/22 Achieve Inclusive, Sustainable and Equitable Economic Growth 7JFQ,)5LWT\YMWFYJ :SJRUQT^RJSYWFYJ
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,NSN(TJKƴHNJSY Build Capable and Healthy Human Resources -ZRFS)J[JQTURJSY.SIJ] Ensure Sustainable Environment and Enhance Resilience <TWQIS[NWTSRJSYFQ5JWKTWRFSHJ.SIJ] XHTWJ &IMJWJSHJYTS[NWTSRJSYFQ2FSFLJRJSY5QFSX
Promote Good Governance through Effective Institutions .GWFMNR.SIJ]TK&KWNHFS,T[JWSFSHJ8HTWJ Table 2: NDP5 Goal Targets 3.1 Value Addition &XFSFYNTSQJXXYMFS^JFWXTQI3FRNGNFƍXJHTSTR^WJƵJHYXNYX^TZYM3FRNGNFƍXNSIZXYWNJXMFISTHTSYFHY \NYMYMJLQTGFQRFWPJYGJKTWJNSIJUJSIJSHJNS+TWYMNXWJFXTSFPJ^HMFQQJSLJNXYTIJ[JQTUUWTIZHYXFSI UWTHJXXJXYMFYMF[JMNLM[FQZJNSYMJLQTGFQRFWPJYUQFHJ )ZJYTNYXWJQFYN[JQ^ZSIJWIJ[JQTUJINSIZXYWNJXRTXYTKYMJSFYZWFQWJXTZWHJXFWJJ]UTWYJINSYMJNWWF\XYFYJ \MNHMNXYMJNWHMJFUJXYKTWR9MJ^FWJYMJSUWTHJXXJINSYTƏ[FQZJFIIJIƐLTTIXNSTYMJWHTZSYWNJXFSITKYJS NRUTWYJIGFHPNSYTYMJHTZSYW^NSYMJNWƴSNXMJIXYFYJ3FRNGNFNXJKKJHYN[JQ^HZYTZYTKYMJRTXYUWTƴ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tructural Transformation 8YWZHYZWFQ YWFSXKTWRFYNTS WJKJWX YT YMJ YWFSXKTWRFYNTS TK F SFYNTSƍX JHTSTRNH XYWZHYZWJ YMWTZLM NSIZXYWNFQ IN[JWXNƴHFYNTS9MNXNSHQZIJXZULWFINSLJ]NXYNSLUWTIZHYXFSINSIZXYWNJXFSIYMJIJ[JQTURJSYTKMZRFSHFUNYFQ YMWTZLMJIZHFYNTSFSIYWFNSNSL3)5WJHTLSN_JXYMFYXYWZHYZWFQYWFSXKTWRFYNTSNXFPJ^XYWFYJL^NS3FRNGNFƍX LWFIZFYNTSYTFMNLMNSHTRJSFYNTS
7 Working Together Towards Prosperity .RUWT[JI X^XYJRX TK LT[JWSFSHJ \NQQ KFHNQNYFYJ YMJ HTQQFGTWFYNTS TK RFS^ XJHYTWX NS FHMNJ[NSL XYWZHYZWFQ YWFSXKTWRFYNTS 8UJHNFQ FYYJSYNTS \NQQ GJ UFNI YT YMJ NRUQJRJSYFYNTS FSIRTSNYTWNSL TK NSHQZXN[J JHTSTRNH LWT\YMYMWTZLMYMJUWT[NXNTSTKMNLMVZFQNY^LT[JWSRJSYXJW[NHJXNSHQZINSL\FYJWXJ\FLJJQJHYWNHNY^LJSJWFYNTS YWFSXUTWYMTZXNSLFSIXUFYNFQUQFSSNSL (JSYWFQ YT YMNXJKKTWYNX YMJ8YFYJƍX YJHMSNHFQHFUFHNY^ KTWNSYJLWFYJIUQFSSNSLGTYMFY YMJSFYNTSFQFSIXZG SFYNTSFQ QJ[JQ FSI HWTXXXJHYTWFQ NRUQJRJSYFYNTS 9MNX FUUWTFHMRFWPX F XZGXYFSYN[J XMNKY NS YMJ \F^ YMJ GZXNSJXXTKYMJXYFYJNXHTSIZHYJI 3.3 The Four Pillars of NDP5 9MJ 3)5 KWFRJ\TWP NX TWLFSNXJI FWTZSI YMJ KTZW NSYJWHTSSJHYJI UNQQFWX YMFY FWJ KTZSIJI TS YMJ UWNSHNUQJ TK XZXYFNSFGQJ IJ[JQTURJSY SFRJQ^ Economic Progression, Social Transformation, Environmental Sustainability FSI Good Governance. 9MJXJ UNQQFWX FWJ FQNLSJI \NYM 3FRNGNFƍX HTRRNYRJSY YT JWFINHFYJ UT[JWY^FSINSJVZFQNY^FXTZYQNSJINS;NXNTSYMJ-FWFRGJJ5WTXUJWNY^5QFS FSIYMJ8<&545FWY^ 2FSNKJXYT &IINYNTSFQQ^ YMJ UNQQFWX XZUUTWY YMJ LQTGFQ FSI HTSYNSJSYFQ IJ[JQTURJSY KWFRJ\TWPX YT \MNHM3FRNGNFNXHTRRNYYJI9MJXJNSHQZIJ&LJSIF8ZXYFNSFGQJ)J[JQTURJSY,TFQX 8),X9MJ5FWNX &LWJJRJSY (T5 &KWNHFS:SNTS &:&LJSIFFSI8&)(7JLNTSFQ.SINHFYN[J8YWFYJLNH)J[JQTURJSY 5QFS 7.8)5 <NYMNS YMJXJ HTSYJ]YX 3FRNGNF HTRRNYX NYXJQK YT JSMFSHNSL LWT\YM FSI JHTSTRNH IN[JWXNƴHFYNTS \MNQJ FIIWJXXNSLHMFQQJSLJX YMFYNSHQZIJFMNLMIJLWJJTK WJLZQFYNTSFSIFRNXRFYHMGJY\JJS YMJ XPNQQQJ[JQXNS 3FRNGNFƍX\TWPKTWHJFSIYMJXPNQQXIJRFSIJIG^YMJQFGTWRFWPJY 4. A Coordinated and Inclusive Strategy &HWNYNHFQXZHHJXXKFHYTWNXYMJFHYN[JNS[TQ[JRJSYTKUFWYSJWXKWTRFQQXJHYTWXTKXTHNJY^FXYMJHTZSYW^RT[JX KTW\FWI+TWYMFYWJFXTSYMJYMJRJTK3)5NX‘Working Together Towards Prosperity’. This approach stems KWTRF WJFQN_FYNTS YMFYLT[JWSRJSYFQTSJ HFSSTYLWT\ YMJ JHTSTR^ JWFINHFYJUT[JWY^FSI NSJVZFQNY^FSI JSMFSHJ YMJVZFQNY^TKQNKJ9MJXYFYJSJJIX YT\TWP\NYMUFWYSJWXFHWTXX YMJXTHNFQXUJHYWZR NSHQZINSL YMJ UWN[FYJXJHYTWHN[NQXTHNJY^3,4X\TRJSFSI^TZYMTWLFSN_FYNTSXUFWQNFRJSYFWNFSXKFNYMGFXJITWLFSNXFYNTSX FSIIJ[JQTURJSYUFWYSJWX 5. Game Changers 3)5NIJSYNƴJXƴ[JLFRJHMFSLJWXYMFY\NQQRT[J3FRNGNFKWTRFWJFHYN[JNSUZYGFXJIJHTSTR^YT\FWIXF UWTFHYN[JMNLMUJWKTWRNSLJHTSTR^9MJLFRJHMFSLJWXFWJ Ɣ .SHWJFXJNS[JXYRJSYNSNSKWFXYWZHYZWJIJ[JQTURJSY Ɣ .SHWJFXJUWTIZHYN[NY^NSFLWNHZQYZWJJXUJHNFQQ^KTWXRFQQMTQIJWKFWRJWX Ɣ .S[JXYNSVZFQNY^YJHMSNHFQXPNQQXIJ[JQTURJSY Ɣ .RUWT[J[FQZJFIINYNTSNSSFYZWFQWJXTZWHJX Ɣ &HMNJ[JNSIZXYWNFQIJ[JQTURJSYYMWTZLMQTHFQUWTHZWJRJSY
8 Namibia’s 5th National Development Plan 5.1 Increase investment in Infrastructure development 5.1.1 Energy *SJWL^ NX YMFY ƏNSINXUJSXFGQJ KTWHJ IWN[NSL FQQ JHTSTRNH FHYN[NYNJXƐ 9MJ RTWJ YMJ JHTSTR^ J]UFSIX YMJRTWJ JSJWL^ NY \NQQ WJVZNWJ NS TWIJW YT XZUUTWYNSIZXYWNFQNXFYNTS&HHJXXYTJQJHYWNHNY^NSWZWFQ FWJFX\NQQNRUWT[JYMJXYFSIFWITKQN[NSLFSIGTQXYJW WZWFQ JHTSTRNH FHYN[NY^ (ZWWJSY QTHFQ JQJHYWNHNY^ UJFP IJRFSI XYFSIX FY 2< J]HJJINSL QTHFQ LJSJWFYNTS HFUFHNY^ FY 2< FY UJFP 9MJ XJHYTW YMJWJKTWJWJQNJXTSJSJWL^NRUTWYXKWTRSJNLMGTWNSL UT\JWHTWUTWFYNTSX9TYFQUJFPIJRFSINXJ]UJHYJI YT WJFHM 2< G^ &IJVZFYJ NSKWFXYWZHYZWJ NS YJWRX TK LJSJWFYNTS XYTWFLJ FSI INXYWNGZYNTS \NQQ JSXZWJ YMJ XRTTYM WZSSNSL TK JHTSTRNH FHYN[NYNJX FSI YMJ WJQNFGNQNY^ TK JSJWL^ XZUUQ^ 1FHP TK NSKWFXYWZHYZWJ NX F GTYYQJSJHP YT\FWIX JHTSTRNH IJ[JQTURJSY 8JHZWJFSIWJQNFGQJJQJHYWNHNY^UWT[NXNTS\NQQNRUWT[J YMJ HTZSYW^ƍX HTRUJYNYN[JSJXX YMWTZLM QT\JW NSUZY HTXYX 9MJ HTZSYW^ \NQQ GJSJƴY KWTR QT\ NRUTWY GNQQ YMZXNRUWT[NSLYMJGFQFSHJTKUF^RJSY&[FNQFGNQNY^ TK JQJHYWNHNY^ \NQQ FHHJQJWFYJ WZWFQ JQJHYWNƴHFYNTS NRUWT[NSLYMJXYFSIFWITKQN[NSLTKWZWFQHTRRZSNYNJX G^ ZSQTHPNSL WZWFQ JHTSTRNH FHYN[NYNJX FSI UWJXJW[FYNTSTKKTTIFSIRJINHNSJ9MJWJNXFXYWTSL HTWWJQFYNTS GJY\JJS F[FNQFGNQNY^ TK JQJHYWNHNY^ FSI JIZHFYNTSFQUJWKTWRFSHJ .Y NX JS[NXFLJI YMFY IZWNSL 3)5 UZGQNH NS[JXYRJSY NS HWNYNHFQ JQJHYWNHNY^ LJSJWFYNSL UWTOJHYX \NQQ GJ NSHWJFXJI 5WTRTYNTS TK .SIJUJSIJSY 5T\JW 5WTIZHJWX .55 FSI TK WJSJ\FGQJ JSJWL^ XZHM FX XTQFW \NSI FSI GNTRFXX WJXTZWHJX \NQQ GJ FHHJQJWFYJI(TRUJYNYNTSNSYMJJQJHYWNHNY^XJHYTW\NQQ GJ JSHTZWFLJI YMWTZLM YMJ YWFSXKTWRFYNTS TK YMJ HZWWJSYUT\JWRFWPJYXYWZHYZWJ 5.1.2 Water 9MJ F[FNQFGNQNY^ FSI FKKTWIFGNQNY^ TK \FYJW NX HWZHNFQ KTW 3FRNGNFƍX YWFSXKTWRFYNTS NSYT FS NSIZXYWNFQN_JI JHTSTR^ <FYJW IJRFSI KTW JHTSTRNH FHYN[NYNJX FSI ZWGFS HTSXZRUYNTS NX JXYNRFYJI YT NSHWJFXJ KWTR RNQQNTS HZGNH RJYJWX UJW ^JFW NS YT FGTZYRNQQNTSNS\MNQJWZWFQITRJXYNHZXJNX JXYNRFYJIYTNSHWJFXJKWTRRNQQNTSHZGNHRJYJWX UJW ^JFW NS YT RNQQNTS NS &LWNHZQYZWJ
NWWNLFYNTSNXFSI\NQQ WJRFNS YMJQFWLJXYHTSXZRJW TK\FYJWZSYNQ <FYJWUWT[NXNTSJXUJHNFQQ^NSWZWFQFWJFX\NQQNRUWT[J XJW[NHJIJQN[JW^YTYMJHTRRZSNYNJXFSINRUWT[JYMJ XYFSIFWI TK QN[NSLFSI MJFQYM TK WZWFQ HTRRZSNYNJX 5WT[NXNTS TK \FYJW NSKWFXYWZHYZWJ YMWTZLM 555 \NQQ JSMFSHJHTRUJYNYNTSFSIMJSHJNSHWJFXJJKƴHNJSH^ NS \FYJW RFSFLJRJSY 7JQNFGQJ \FYJW XZUUQ^ \NQQ FYYWFHYNS[JXYRJSYNSFLWNHZQYZWJFSIRFSZKFHYZWNSL XJHYTWXYMZXNSHWJFXNSLUWTIZHYNTS 4UUTWYZSNYNJX J]NXY NS YMJ HTFXYFQ FWJFX KTW YMJ HTSXYWZHYNTS TK IJXFQNSFYNTS UQFSYX JNYMJW YMWTZLM UZGQNHNS[JXYRJSYFSITW YMWTZLMUFWYSJWXMNUX\NYM YMJ UWN[FYJ XJHYTW 5ZGQNH NS[JXYRJSY NX JXXJSYNFQ KTW XJHZWJ ZSIJWLWTZSI \FYJW NS HJSYWFQ FWJFX G^ YFUUNSL \FYJW KWTR FVZNKJWX IWNQQNSL TK GTWJMTQJX NSQFSIFSIMFWSJXXNSLƵTTI\FYJWKWTRƵTTIUWTSJ FWJFX 5.2 Increase productivity in agriculture, especially for smallholder farmers 9MJ FLWNHZQYZWJ XJHYTW JRUQT^X TSJYMNWI TK YMJ \TWPKTWHJ\MNQJHTSYWNGZYNSLTSQ^FGTZY YT,)5 &[JWFLJ\FLJXNSYMJXJHYTWFWJ[JW^QT\JXYNRFYJI FY3 UJWRTSYM.S3FRNGNFNRUTWYJIFGTZY FSI TK NYX IJRFSI KTW RFN_J RNQQJY FSI \MJFY WJXUJHYN[JQ^ 8ZHM NRUTWY IJUJSIJSH^
9 Working Together Towards Prosperity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ƴHNY TK FLWNHZQYZWFQ UWTIZHYX FSI NRUWT[J YMJ SZYWNYNTSFQXYFYZXTKYMJ3FRNGNFSUJTUQJ 9MJ LT[JWSRJSY \NQQ NSYJSXNK^ FLWNHZQYZWFQ J]YJSXNTS XJW[NHJX YT XRFQQMTQIJW KFWRJWX FSITW HTRRZSFQ KFWRJWX G^ UWT[NINSL NSKTWRFYNTS TS MT\ YT TWLFSN_J YMJRXJQ[JX NSYT HTTUJWFYN[JX FHHJXX HWJINYFSIFHVZNWJFLWNHZQYZWFQNRUQJRJSYXXZHMFX YWFHYTWX +ZWYMJWRTWJ LT[JWSRJSY \NQQ XZUUTWY YMJ RTIJWSN_FYNTS TK FLWNHZQYZWJ UWTIZHYNTS 9MJWJ \NQQ GJ FHHJQJWFYJI QFSI FHVZNXNYNTS KTW WJINXYWNGZYNTS XZUUTWYN[J NSKWFXYWZHYZWJ KTW XRFQQXHFQJ KFWRJWX NSHQZINSLNSHWJFXJIFHHJXXYTRFWPJYVZFQNY^HTSYWTQ XZUUTWYFSIGJYYJWXJJIX,WJJSXHMJRJUWTOJHYX\NQQ GJJ]UFSIJI ,T[JWSRJSYNSXYNYZYNTSX\NQQUWTHZWJQTHFQQ^XTZWHJI UWTIZHJNSGZQPKTWUWNXTSXFWR^GFWWFHPXMTXUNYFQX FSI XHMTTQX FSI \NQQ JSHTZWFLJ QFWLJW HTRUFSNJX YTIT YMJXFRJ.SFIINYNTS YMJLT[JWSRJSY YJSIJW X^XYJR\NQQGJZXJIYTKF[TWQTHFQUWTIZHJWX 5.3 Invest in quality technical skills development <NYM TKYMJUTUZQFYNTSGJY\JJSYMJFLJXTK FSIFSZSJRUQT^RJSYWFYJTK KTWYMJ^TZYM 3FRNGNF MFX F QFWLJ UTTQ TK ^TZSL \TWPJWX \MT can contribute to the economic transformation FLJSIF9MJHMFQQJSLJNXYMFYRTXYTKYMJ^TZYMFWJ ZSIJWXPNQQJI&^TZYMXJHYTW\NYMYJHMSNHFQXPNQQXNXF UWJHTSINYNTS KTW GJHTRNSL FS NSIZXYWNFQN_JI SFYNTS ;THFYNTSFQ *IZHFYNTS FSI 9WFNSNSL ;*9 NX HWNYNHFQ KTW J]UFSINSL RFSZKFHYZWNSL FSI [FQZJ FIINYNTS (ZWWJSYQ^ JSWTQQRJSY NS 9JHMSNHFQ ;THFYNTSFQ *IZHFYNTSFSI9WFNSNSL 9;*9WJUWJXJSYXMFQKTKYMJ JSWTQRJSYTK3FRNGNFSƍ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ƴJIFWYNXFSXNSYT9;*9FSIZUXPNQQNSL HZWWJSY YWFNSJWX 9;*9 \NQQ FQXT GJ WJGWFSIJI YT NSHWJFXJNYXFUUJFQYTHFWJJWRNSIJI^TZSLUJTUQJ 9MJYTYFQSZRGJWTKYWFNSJJXJSWTQQJIFYGTYMUWN[FYJ FSIUZGQNH9;*9NSXYNYZYNTSX\NQQGJITZGQJIKWTRYMJ HZWWJSYJSWTQQRJSYTKYT 5.4 Improve value addition in natural resources >ZY TK 3FRNGNFƍX YTYFQ J]UTWY UWTIZHYX FWJ J]UTWYJINSYMJNWWF\KTWR)ZWNSLYMJ3)5UJWNTIYMJ KTQQT\NSLXJHYTWX\NQQGJYFWLJYJIKTW[FQZJFIINYNTS RNSNSL FSI RNSJWFQ GJSJƴHNFYNTS FLWNHZQYZWJ FSI FLWTUWTHJXXNSL ƴXM FSI ƴXM UWTHJXXNSL 4YMJW XZGXJHYTWXNSHQZIJHMJRNHFQXQNSPJIYTQTHFQF[FNQFGQJ RNSJWFQX XYJJQRFSZKFHYZWNSL FSI HTRUTSJSYX KTW YMJFZYTRTYN[JNSIZXYWNJX .S[JXYRJSYNS[FQZJFIINYNTSFHYN[NYNJX\NQQYWFSXKTWR YMJJHTSTRNHXYWZHYZWJKWTRTSJIJUJSIJSYTSYMJ J]UTWY TK WF\ RFYJWNFQX YT TSJ YWFINSL NS ƴSNXMJI UWTIZHYX 9MJ UWTIZHYNTS TK ƴSNXMJI UWTIZHYX \NQQ
10 Namibia’s 5th National Development Plan HWJFYJRTWJJRUQT^RJSYTUUTWYZSNYNJXFSINSHWJFXJ YMJ INXYWNGZYNTS TK NSHTRJ .SHWJFXJI JHTSTRNH FHYN[NYNJX YMWTZLM [FQZJFIINYNTS\NQQ KFHNQNYFYJRTWJ YWFIJ FSI YMZX NRUWT[NSL YMJ GFQFSHJ TK UF^RJSY FSINSHWJFXJILT[JWSRJSYWJ[JSZJYTƴSFSHJXTHNFQ UWTLWFRRJX )ZWNSL3)5YMJ,T[JWSRJSY\NQQJSIJF[TWYTHWJFYJ F HTSIZHN[J GZXNSJXX JS[NWTSRJSY YMFY FYYWFHYX NS[JXYRJSYXFSIKFHNQNYFYJXYMJIJ[JQTURJSYTK[FQZJ FIINYNTS FHYN[NYNJX \NYM FS JRUMFXNX TS NS[TQ[NSL 82X 5.5 Achieve industrial development through Local Procurement .Y NX \JQQJXYFGQNXMJI YMFY 3FRNGNF UWTIZHJX \MFY NY ITJX STY HTSXZRJ FSI HTSXZRJX F LWJFY IJFQ TK \MFY NY ITJX STY UWTIZHJ 9MJ ,WT\YM FY -TRJ 8YWFYJL^JSHTZWFLJXYMJUZGQNHFSIUWN[FYJXJHYTWXYT GZ^QTHFQUWTIZHYX9MJLT[JWSRJSYUWTHZWJXFQFWLJ VZFSYNY^TKKTTIUWTIZHYXKTWLT[JWSRJSYXZUUTWYJI TWLFSN_FYNTSX 9MNX UWJXJSYX F UTYJSYNFQ RFWPJY KTW QTHFQUWTIZHJSHTZWFLNSLQFWLJWUWN[FYJHTRUFSNJX FSI WJYFNQJWX YT UWTHZWJ QTHFQ UWTIZHYX NS UFWYNHZQFW KWTR82X\NQQGJSJƴYQTHFQNSIZXYWNJX 9MJJSHTZWFLJRJSYTKQTHFQUWTHZWJRJSYTKLTTIXG^ LT[JWSRJSYFSIQFWLJUWN[FYJHTRUFSNJX\NQQXZUUTWY QTHFQ NSIZXYW^ IJ[JQTURJSY FSI HTRUJYNYN[JSJXX G^ UWT[NXNTS TK RFWPJY FHHJXX KTW QTHFQ UWTIZHJ 9MNX\NQQGJSJƴYYMJJHTSTR^FYQFWLJNSRFS^\F^X NSHQZINSLWJIZHYNTSNSNRUTWYGNQQNRUWT[JIGFQFSHJTK UF^RJSYXFSIJRUQT^RJSYHWJFYNTS '^ JSKTWHNSL YMJ 5ZGQNH UWTHZWJRJSY &HY FSI NRUQJRJSYNSLYMJWJYFNQHMFWYJWYMJWJ\NQQGJNSHWJFXJI RFWPJYX KTWQTHFQUWTIZHJ9MJWJNXFSJJIYTHWJFYJ NSKWFXYWZHYZWJ YT JSXZWJ QTHFQ UWTIZHYX HTRUQ^ \NYM WJYFNQJWXYFSIFWIXKKTWYX\NQQGJITZGQJIYTJXYFGQNXM 3FRNGNFƍXHTINSL X^XYJR\MNHMNXF WJVZNWJRJSY KTW RTXYWJYFNQJWX
11 Working Together Towards Prosperity
12 Namibia’s 5th National Development Plan
13 Working Together Towards Prosperity ECONOMIC PROGRESSION 2 ACHIEVE INCLUSIVE, SUSTAINABLE AND EQUITABLE GROWTH Ɣ Moving Forward: Namibia 2017-2022 Ɣ Structural Transformation through Value Added Industrialization » Enterprise Development » Manufacturing Sector » Agriculture Sector and Food Security » Rural Economic Development » Blue Economy » Fishery » Mining » Tourism » Research and Innovation Ɣ Expansion and Modernization of Physical Infrastructure » Energy » Water » Transport And Logistics » Information & Communication Technology (ICT) Ɣ Strengthened Export Capacity and Greater Regional Integration Ɣ Supportive Financial Infrastructure for Greater Inclusion Overview
14 Namibia’s 5th National Development Plan SELECTED HIGHLIGHTS ECONOMIC DEVELOPMENT ECONOMIC INFRASTRUCTURE 2FSZKFHYZWNSL [FQZJFIIJIFX TK,)5 11% MANUFACTURING SECTOR Rural population NS 7ZWFQUT[JWY^ MJFIHTZSY 57.9% 37% RURAL ECONOMIC DEVELOPMENT ,WTXXJ] UJSINYZWJ TS7)FX
TK,)5NS 7JLNXYJWJI Patents in 0.35% 8 RESEARCH & INNOVATION 1N[JXYTHP in Namibia NS People JRUQT^JI G^282* 6,650,045 129 500 AGRICULTURAL & FOOD PRODUCTION *RUQT^RJSY in transport FSIQTLNXYNHX <FYJW IJRFSIUF Port of <FQ[NX'F^ (FUFHNY^ 'NYZRJS XZWKFHJIWTFI Transport contribution YT,)5 25700 4.7% 350 000 TEUs 7568 km TRANSPORT AND LOGISTICS 1THFQ LJSJWFYNTS HFUFHNY^ National *QJYWNƴHF tion rate NS 484 MW 34% ENERGY <FYJWZXJI KTWNWWNLFYNTS
334.1m3 million 60% WATER 2TGNQJUMTSJ SJY\TWPHT[JWFLJ 'WTFIGFSI infrastructure HT[JWFLJNS JIZHFYNTSFQ instituitions 95% 25% INFORMATION COMMUNICATION & TECHNOLOGY Total exports [FQZJNS N$65 billion EXPORT AND REGIONAL INTEGRATION Total Number of (TRRJWHNFQ 'FSPX 6 FINANCIAL INFRASTRUCTURE Fisheries contri bution of total exports 15% FISHERIES 2NSNSL contri bution to ,)5 12% MINING ENTERPRISE Tourism HTSYWNG ution to ,)5 N$ 4,682 billion TOURISM 2FSZKFHYZWNSL XJHYTWLWT\YM
-1.4% ECONOMIC PROGRESSION
15 Working Together Towards Prosperity 2.1 Moving Forward: Namibia 2017-2022 )ZWNSLYMJ3)5UJWNTIYMJ3FRNGNFSJHTSTR^NXUWTOJHYJIYTRT[JKWTRFSNSUZYIJUJSIJSYJHTSTR^NSYT F PST\QJILJGFXJI JHTSTR^ .S[JXYRJSYX\NQQGJRFIJ NS WJXJFWHMFSIIJ[JQTURJSY XPNQQXIJ[JQTURJSY IN[JWXNƴHFYNTSTKJHTSTRNHFHYN[NYNJXFSILWJFYJW[FQZJFIINYNTS9TFHHJQJWFYJNSHQZXN[JFSIJVZNYFGQJLWT\YM KTZWRZYZFQQ^XZUUTWYN[JNSNYNFYN[JX\NQQGJUZWXZJI Ɣ 8YWZHYZWFQYWFSXKTWRFYNTSYMWTZLMNSIZXYWNFQNXFYNTS Ɣ *]UFSXNTSFSIRTIJWSN_FYNTSTKUM^XNHFQNSKWFXYWZHYZWJ Ɣ 8YWJSLYMJSJIJ]UTWYHFUFHNY^FSILWJFYJWWJLNTSFQNSYJLWFYNTS Ɣ 8ZUUTWYN[JƴSFSHNFQNSKWFXYWZHYZWJKTWLWJFYJWNSHQZXNTS 9MJHTZSYW^FXUNWJXYTFHMNJ[JFSF[JWFLJFSSZFQWJFQ,)5LWT\YMTK IZWNSL3)52FHWTJHTSTRNHXYFGNQNY^ NXFUWJHTSINYNTS KTW JHTSTRNHUWTLWJXXNTS 9TFHMNJ[J YMNX3)5\NQQRFNSYFNSFUWZIJSYRTSJYFW^UTQNH^ LWJFYJWJKƴHNJSH^NSYF]HTQQJHYNTSFSIIJ[JQTUFGWTFIJWWJ[JSZJGFXJYMWTZLM[FQZJFIIJIRFSZKFHYZWNSL 8TRJ NSJKƴHNJSHNJX NS WJ[JSZJ HTQQJHYNTS MF[J GJJS STYJI JXUJHNFQQ^ F QT\ HTQQJHYNTS WFYJ KWTR UJWXTSFQ NSHTRJYF]FSIHTWUTWFYJYF]JX.RUQJRJSYFYNTSTKYF]FIRNSNXYWFYNTSWJKTWRXFSIWJHT[JW^TKYF]FWWJFWX\NQQ JSMFSHJWJ[JSZJHTQQJHYNTS 9FGQJGJQT\UWTOJHYXMT\XTRJRFHWTJHTSTRNHNSINHFYTWX\NQQUJWKTWRT[JW YMJ3)5UJWNTI Table 3: Macroeconomic Variables Indicator Baseline Targets over the NDP5 Period 2017/18 2018/19 2019/20 2020/21 2021/22 ,T[JWSRJSY)JGYFX TK,)5 ! !
'ZILJY'FQFSHJFX TK,)5 ! !
(ZWWJSY&HHTZSY'FQFSHJFX TK,)5
.SYJWSFYNTSFQ7JXJW[JX (months of import cover) .SƵFYNTS7FYJ
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ECONOMIC PROGRESSION
16 Namibia’s 5th National Development Plan 2.2 Structural Transformation through Value-added Industrialization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nterprise Development Where We Are <NYMYMJZSJRUQT^RJSYWFYJFY XZHHJXXKZQJSYJWUWNXJXHFSGJZXJIFXNSHZGFYTWXYMFYGWNSLYMJZSJRUQT^JI NSYTYMJKTWRFQJHTSTR^(ZWWJSYQ^YMJ2NHWT8RFQQFSI2JINZRSYJWUWNXJX 282XJHYTWJRUQT^XFWTZSI UJTUQJ'^HWJFYNSLFSJSFGQNSLJS[NWTSRJSYNS\MNHMJSYWJUWJSJZWXTUJWFYJFSIƵTZWNXM282XFSIXYFWYZUX\NQQ RFPJFRJFSNSLKZQIJSYNSYMJXYZGGTWSQ^ZSJRUQT^RJSYWFYJ Where We Are Going Desired Outcome '^YMJ282HTSYWNGZYNTSYT,)5MFXNSHWJFXJIKWTR NSYT Desired Outcome Indicators and Targets Indicator Baseline Targets over the NDP5 Period 2017/18 2018/19 2019/20 2020/21 2021/22 3ZRGJWTKIF^XYT start a business 5 282* HTSYWNGZYNTS YT,)5
282JRUQT^RJSY contribution (micro XRFQQ Challenges 9MJRFOTWNY^TK82XFWJSTYHWJFYN[JFSINSST[FYN[JIZJYTFQFHPTKJSYWJUWJSJZWXMNUHZQYZWJFSIYMJKJFWTKYFPNSL WNXPX 82X FWJ ZSFGQJ YT FHHJXX YMJ GZXNSJXX IJ[JQTURJSY XJW[NHJX IZJ YT QFHP TK ƴSFSHNSL FSI NSKTWRFYNTS )JXUNYJ YMJJXYFGQNXMRJSYTKINKKJWJSY ƴSFSHNFQNSXYNYZYNTSX XZHMFX YMJ82GFSP)'3FSI [FWNTZXHTRRJWHNFQ GFSPXFHHJXX YT ƴSFSHNSL WJRFNSXF HMFQQJSLJIZJ YTMNLM NSYJWJXY WFYJX QFHPTW NSXZKƴHNJSY HTQQFYJWFQ QFHPTK NSKTWRFYNTSTSF[FNQFGNQNY^TKƴSFSHNFQXJW[NHJXFSIUWTIZHYX ECONOMIC PROGRESSION
17 Working Together Towards Prosperity Enterprise Development Strategies and Desired Outcomes, 2017-2022 Create a conducive business environment SXZWNSLGZXNSJXXUWTHJXXNSLWJJSLNSJJWNSLGJYYJW NSHJSYN[JXJKƴHNJSYGZXNSJXXUWTHJXXJXNSYJQQJHYZFQ UWTUJWY^WJLNXYWFYNTSFSIYMJHWJFYNTSTKFHHJXXNGQJ TSJXYTUGZXNSJXXXJW[NHJHJSYWJXYMWTZLMTZY 3FRNGNF 'TYMMTWN_TSYFQFSI[JWYNHFQNSIZXYWNFQUTQNH^ NSXYWZRJSYXFWJYTGJTUYNRN_JIFSIWJQJ[FSYUTQNH^ NSXYWZRJSYXXZHMFXNRUTWYXZGXYNYZYNTSNSKFSY NSIZXYW^UWTYJHYNTS1THFQ(TSYJSY7JVZNWJRJSYX 5ZGQNH5WTHZWJRJSYFSIRTWJWJLNTSIJWN[JI 8TZYMJWS&KWNHF(ZXYTRX:SNTS 8&(:NSIZXYWNFQ FSIFLWNHZQYZWFQWJGFYJX\NQQGJIJUQT^JIYTXZUUTWY YMJHTZSYW^ƍXNSIZXYWNFQIJ[JQTURJSYFRGNYNTSX 9MWTZLMUWT[NINSLLT[JWSRJSYXUTSXTWJIXJW[NHJX YTXZUUTWYFSINSHZGFYJSJ\GZXNSJXXJXWFNXJ F\FWJSJXXFGTZYMT\YTXYFWYFSILWT\FS82 UWTIZHJLTTIXYMFYFIMJWJYTYJHMSNHFQWJLZQFYNTSX FHHJXXRFWPJYTUUTWYZSNYNJXGJ^TSIYMJNRRJINFYJ QTHFQFWJF &RTSLFLJSHNJXUWT[NINSLJSYWJUWJSJZWXMNU XZUUTWYUWTLWFRRJXYT282XNSZWGFSFSIWZWFQ FWJFXNXNRUTWYFSYYTUWT[NIJNSYJLWFYJIFXXNXYFSHJ FSIWJIZHJIZUQNHFYNTS2NHWTJSYJWUWNXJX\NQQFQXT GJQNSPJIYTGFSPNSLFSIƴ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ptimizing and XJHZWNSL XZKƴHNJSY and available Policy tools Accelerate SME development Enhance collaboration Market access of local goods Improve access YT ƴSFSHNSL KTW entrepreneurs Desired Outcomes By 2022, the MSME contribution to GDP has increased from 12% to 20%. 7JIZHJSZRGJWTKIF^X to start a business to 5 Promote entrepreneurship .RUWT[JFHHJXXYT ƴSFSHNSLKTWJSYWJUWJSJZWX How We Are Getting There ECONOMIC PROGRESSION
18 Namibia’s 5th National Development Plan 2.2.2 Manufacturing Sector Where We Are 9MJ 3FRNGNFS JHTSTR^ƍ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Ɣ )N[JWXNƴHFYNTSTKYMJJHTSTR^ Ɣ 8TUMNXYNHFYNTSTKJ]UTWYX [FQZJFIINYNTS Ɣ ,TTILT[JWSFSHJYMFYUWTYJHYXFXTZSINS[JXYRJSYHQNRFYJFSIGZXNSJXXJS[NWTSRJSY Where We Are Going Desired Outcome '^YMJHTSYWNGZYNTSTKLJSJWFQRFSZKFHYZWNSLXJHYTWYT,)5MFXNSHWJFXJIKWTR3 GNQQNTSNSYT 3 GNQQNTS Desired Outcomes, Indicators and Targets Indicator Baseline Targets over the NDP5 Period 2017/18 2018/19 2019/20 2020/21 2021/22 2FSZKFHYZWNSLXJHYTW,)5 3 GNQQNTS 3 billion 3 billion 3 billion 3 billion 3 billion Challenges & XNLSNƴHFSYUTWYNTSTK YMJJHTSTRNHFHYN[NYNJX NS PJ^ XJHYTWX FLWNHZQYZWJ ƴXMJWNJX YTZWNXRRFSZKFHYZWNSL FSI XJW[NHJX WJRFNSUWNRNYN[JNSKTWRFQFSIQNRNYJI 1NRNYJIRFSZKFHYZWNSL YJHMSTQTL^FSI XPNQQX KTWFLWT UWTHJXXNSLFSIRTIJWSNXFYNTSTKYMJFLWNHZQYZWJXJHYTWMF[JWJXZQYJINSQNRNYJIJHTSTRNJXTKXHFQJFSIMJSHJ [FQZJFIINYNTS+ZWYMJWRTWJYMJRNSNSLNSIZXYW^HFSSTYHTRUQJYJYMJ KZQQUNUJQNSJTKƏRNSNSL[FQZJFIINYNTSƐ GJHFZXJ XTRJRNSJX FWJ ZSFGQJ YT UWTHJXXRNSJWFQX GJ^TSI HTSHJSYWFYJXRFNSQ^ GJHFZXJ TK YMJ QFHP TK JHTSTRNJXTKXHFQJ 3FRNGNFƍX WJYFNQTUJWFYTWXFWJITRNSFYJIG^ KTWJNLSUQF^JWXUWTHZWNSL YMJNWUWTIZHYX KWTR KTWJNLSXZUUQNJWX MJSHJYMNXWFNXJXFHMFQQJSLJKTWITRJXYNHUWTIZHJYTƴSIWJYFNQXUFHJ.SFIINYNTSYMJWJNXFQNRNYJIF\FWJSJXX FGTZYYMJYJHMSNHFQXYFSIFWIXUWTIZHYXMF[JYTHTRUQ^\NYM ECONOMIC PROGRESSION
19 Working Together Towards Prosperity Manufacturing Sector Strategies and Desired Outcomes, 2017-2022 Increase manufacturing and value addition NS-FSINHWFKYX2JYFQ+FGWNHFYNTS(TXRJYNHX 2FWNSJ7JXTZWHJX8\FPFWF\TTQ(MFWHTFQ ,FRJ2JFY,FRJ9F]NIJWR^+QTZWFSI5FXYF FSI8JRNUWJHNTZX8YTSJX\NYMYMJTGOJHYN[JTK JSYJWNSLNSYT7JLNTSFQ;FQZJ(MFNSX 7;( 9MJHTSYWNGZYNTSTKYMJRFSZKFHYZWNSLFSI XJW[NHJXJHYTWX\NQQNSHWJFXJYT TKYMJ ,)5G^&HWNYNHFQHTRUTSJSYTKYMNX XYWZHYZWFQXMNKYNXNSST[FYNTSFSIFXZUUTWYN[J NSKWFXYWZHYZWJGTYMUM^XNHFQFSIƴ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evelop a comprehensive economic NSHJSYN[JXKWFRJ\TWPYTMJQUWJ[NXJYMJ J]NXYNSLRFSZKFHYZWNSLNSHJSYN[JXWJLNRJFSI ensure that such support is comprehensive TUYNRN_JIKTWJHTSTRNHXYWZHYZWFQ YWFSXKTWRFYNTS Creating value-chains of production Desired Outcomes By 2022, the contribution of general manufacturing sector to GDP has increased from N$17.8 billion in 2015 to N$20.6 billion. Improve labour productivity Import substitution for agro-processed goods Develop a comprehensive economic incentives framework .SHWJFXJRFSZKFHYZW NSLXJHYTWLWT\YMYT N$20.6 billion G^ 60%2FSZKFHYZWNSLFSI STSLT[JSWRJSYXJW[NHJXHTS YWNGZYJYT,)5 .SHWJFXJ3FRNGNFƍXHTRUJYN tiveness score to4.2 G^ How We Are Getting There ECONOMIC PROGRESSION
20 Namibia’s 5th National Development Plan 2.2.3 Agriculture Sector and Food Security Where We Are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here We Are Going Desired Outcome '^YMJUWTUTWYNTSTKKTTINSXJHZWJNSIN[NIZFQXMFXIWTUUJIKWTR NSYT FSIKTTIUWTIZHYNTS MFXNSHWJFXJIG^ HZRZQFYN[JQ^T[JWYMJ3)5UJWNTI Desired Outcome indicators and targets Indicator Baseline Targets over the NDP5 Period 2017/18 2018/19 2019/20 2020/21 2021/22
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Challenges 5T[JWY^NXFRFOTWKFHYTWQNRNYNSLFHHJXXYTKTTI&HHJXXYTKTTINS3FRNGNFNXFKKJHYJIG^WJQNFSHJTSRFWPJY UZWHMFXJXKTWKTTI<MJSHTRGNSJI\NYMYMJMJF[^WJQNFSHJTSKTTINRUTWYXNYRFPJX3FRNGNF[ZQSJWFGQJYT MNLMKTTIUWNHJX 4[JWFQQYMJUWTIZHYNTSXHFQJTKXRFQQMTQIJWKFWRJWXNXQT\JW9MNXNXFYYWNGZYJIYTQNRNYJIFHHJXXYTNSUZYX9MJ TYMJWKFHYTWXYMFYFKKJHYXUWTIZHYN[NY^NSHQZIJXUTTWXTNQXFHHJXXYTQFSIFSIKWJVZJSYTHHZWWJSHJTKSFYZWFQ INXFXYJWX XZHMFXIWTZLMYFSI ƵTTI&HHJXX YT XZXYFNSJI YJHMSTQTLNHFQUWTLWJXXFQXTFKKJHYX XRFQQMTQIJW UWTIZHYN[NY^QJFINSLYTYMJNWKFNQZWJYTRF]NRN_J^NJQIYMWTZLMNSYJSXN[JKFWRNSLUWFHYNHJX ECONOMIC PROGRESSION
21 Working Together Towards Prosperity Agriculture Sector and Food Security Strategies and Desired Outcomes, 2017-2022 Increase agricultural production for cereals, horticulture and livestock MFTKQFSIKTWNWWNLFYNTS\NQQGJIJ[JQTUJI MFTKQFSINXGZXMYMNSSJIFSSZFQQ^ FI[FSHJYMJZXJTK(TSXJW[FYN[J&LWNHZQYZWJ
(&\NYMFYQJFXY TKKFWRJWXUWFHYNHNSL (&J]UFSILWJJSXHMJRJXZUUTWYXRFQQXHFQJ FSIXZGXNXYJSHJKFWRJWX 2TGNQN_JNS[JXYTWXYTIJ[JQTUFLWTGZXNSJXXJX YTYFPJFI[FSYFLJTKNSHWJFXJIQTHFQ FSIWJLNTSFQUWTIZHYNTS9MNX\NQQNSHQZIJ KTWYNƴHFYNTSTKUWTHJXXJIKTTI 5WT[NIJNSKTWRFYNTSTSRTIJWSKFWRNSL UWFHYNHJXNSHQZINSLNSKTWRFYNTSTSMT\ HTRRZSFQKFWRJWXHFSTWLFSN_JHTTUJWFYN[JX FHHJXXHWJINYFSIFHVZNWJFLWNHZQYZWFQ JVZNURJSY 2NSNRN_JYMJNRUFHYTK+TTYFSI2TZYM)NXJFXJ
+2)FSI(TSYFLNTZX'T[NSJ5QJZWT5SJRTSNF
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evelop agro-processing industries by utilizing local produce and regional value chains Desired Outcomes By 2022, the proportion of food insecure individuals has dropped from 25% in 2016 to 12% and food production has increased by 30% cumulatively over the NDP5 period. )JHWJFXJKTTINSXJHZWJ NSIN[NIZFQXKWTR YT 12% G^ 30% +TTIUWTIZHYNTSNSHWJFXJG^ 8YZSYNSLNSHMNQIWJSWJIZHJI KWTR NSYT 12%G^ 8MFWJTK3FYNTSFQQN[JXYTHP UWTIZHYNTSRFWPJYJI NSHWJFXJIKWTR YT 10% 3FYNTSFQKTTI XYTWFLJHFUFHNY^ NSHWJFXJIKWTRRYYT 39400mt Increase smallholder or communal farmers productivity Enhance animal health and production Enhance preparedness for effective response, recovery and reconstruction Promote the planting of drought resistance varieties How We Are Getting There ECONOMIC PROGRESSION
22 Namibia’s 5th National Development Plan 2.2.4 Rural Economic Development Where We Are 7ZWFQJHTSTRNHIJ[JQTURJSYNX[NYFQXNSHJRTXYKFWRNSLFSIYTZWNXRFHYN[NYNJXYFPJUQFHJNSWZWFQFWJFXFSI RTWJYMFSMFQK TKYMJUTUZQFYNTSQN[JNSWZWFQFWJFX*HTSTRNHFHYN[NY^NSWZWFQFWJFXWJRFNSXQT\XNSHJ RTXYTKYMJGZXNSJXXJXFWJ[JW^XRFQQ NSKTWRFQTWZSWJLNXYJWJIFSIRFNSQ^HTSHJSYWFYJINS\MTQJXFQJWJYFNQ FHHTRRTIFYNTSFSIKTTIXJW[NHJX2FSZKFHYZWNSLNSWZWFQFWJFXNXMFRUJWJIG^RFS^HTSXYWFNSYXXZHMFX NSFIJVZFYJXPNQQXUTTWFHHJXXYTRFWPJYXFSIQFHPTKFHHJXXYTƴSFSHNFQWJXTZWHJX9MZXGZXNSJXXFHYN[NY^NS WZWFQFWJFXNXQNRNYJIYTYMTXJXJHYTWX\NYMQT\JSYW^GFWWNJWX.SYJLWFYJIUQFSSNSLGTYMFYYMJSFYNTSFQFSIXZG SFYNTSFQQJ[JQNXHWZHNFQYTNRUWT[JFHHJXXYTXJW[NHJXFSIYWNLLJWJHTSTRNHFHYN[NYNJXKTWYMJWZWFQJHTSTR^ Where We Are Going Desired Outcome '^YMJWZWFQVZFQNY^TKQNKJFSIXTHNTJHTSTRNH\JQQGJNSLMFXNRUWT[JI\NYMWZWFQUT[JWY^IJHQNSNSLKWTR NSYT Desired Outcome indicators and targets Indicator Baseline Targets over the NDP5 Period 2017/18 2018/19 2019/20 2020/21 2021/22 7ZWFQUT[JWY^WFYJ 7ZWFQZSJRUQT^RJSYWFYJ Challenges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
23 Working Together Towards Prosperity Rural Economic Development Strategies and Desired Outcomes, 2017-2022 Improve rural development through sustainable infrastructure (TTWINSFYJYMJ\TWPTKINKKJWJSYRNSNXYWNJXXYFGQNXM WTFISJY\TWPXFSIYWFSXUTWYQTLNXYNHX\FYJWFHHJXX YJQJHTRRZSNHFYNTSXSJY\TWPXWZWFQJQJHYWNƴHFYNTS WZWFQMTZXNSLXHMJRJWZWFQNSIZXYWNFQIJ[JQTURJSY WZWFQIJ[JQTURJSYHJSYWJXFSIRFWPJYXKTWWZWFQ UWTIZHYX .SHJSYN[N_JYMJUWN[FYJXJHYTWYTNS[JXYNSYMJ WZWFQJHTSTR^SHTZWFLJ^TZYMFSIKJRFQJ JSYWJUWJSJZWXMNUYMWTZLMF[FQZJHMFNSFUUWTFHM TKUWT[NINSLXPNQQXFSIFHHJXXYTƴSFSHJFSIRFWPJY NSKTWRFYNTSYMWTZLMWZWFQIJ[JQTURJSYHJSYWJX .RUWT[JYMJUWTIZHYN[NY^TKXRFQQXHFQJKFWRJWXFSI YMJNWYWFSXKTWRFYNTSNSYTHTRRJWHNFQJSYNYNJX 7ZWFQHTRRZSNYNJX\NQQGJYWFNSJINSRJYMTIX TKXZXYFNSFGQJQFSIZXJYTUWTYJHYFSISZWYZWJ YMJJS[NWTSRJSYWJIZHJ\FXYJLJSJWFYNTS YMWTZLMUWJ[JSYNTSWJH^HQNSLFSIWJZXJ'ZXM JSHWTFHMRJSYUWJXJSYXFSTUUTWYZSNY^TSƴWJ\TTI KTWQTHFQHTRRZSNYNJXFSIHMFWHTFQKTWJ]UTWY )J[JQTUWJLNTSFQRFXYJWUQFSXNIJSYNK^FSI IJ[JQTULWT\YMUTQJXIJ[JQTURJSYHJSYWJXFSI XZGHJSYWJX Develop and promote community based and social enterprises Train rural communities in the sustainable use of natural resources Strengthen planning structures to foster sustainable rural economic development Improve the land tenure system Desired Outcomes By 2022, the rural quality of life and socio-economic well-being has improved with rural poverty declining from 37% in 2010 to 25%. How We Are Getting There 7JIZHJ7ZWFQ ZSJRUQT^RJSYWFYJYT 20% 7ZWFQUT[JWY^WFYJ 25% .RUWT[JWZWFQ infrastructure ECONOMIC PROGRESSION '^NSHJSYN[N_NSLUWTUJWY^MTQIJWXYTNS[JXYNSYMJNW UWTUJWYNJXFSIZXJYMJNWUWTUJWY^FXHTQQFYJWFQ 9MJXYWFYJL^\NQQKZWYMJWNRUWT[JFSIKFXYYWFHPYMJ QFSIFUUQNHFYNTSUWTHJXX9MJFNRNXYTUWT[NIJ FHHJXXYTFKKTWIFGQJQFSIKTWYMJUTTWJXYFSIRTXY INXFI[FSYFLJIXJHYTWXTKTZWXTHNJY^G^UWT[NXNTS TKFQYJWSFYN[JQFSIWNLMYX
24 Namibia’s 5th National Development Plan 2.2.5 Blue Economy Where We Are 3FRNGNFƍXXMFWJTKYMJ8TZYM&YQFSYNH4HJFSUWT[NIJX[FQZFGQJLTTIXFSIXJW[NHJX.YNXFSNRUTWYFSYWJXTZWHJ KTW YTZWNXR ƴXMJWNJX YWFSXUTWY FSI QTLNXYNHX FX \JQQ FX RNSNSL 9MJ 'QZJ HTSTR^ NSHQZIJX PJ^ NSIZXYWNJX FSI WJXTZWHJX XZHMFX ƴXMJWNJXFSIFVZFHZQYZWJ\FYJW WJXTZWHJX XMNUUNSLFSI YWFSXUTWY YTZWNXRRFWNSJ WJSJ\FGQJ JSJWL^ RNSJWFQX LJSJYNH WJXTZWHJX UMFWRFHJZYNHFQ GQZJ HFWGTS YWFINSL GNTYJHMSTQTL^ FSI LJSJWFQXJFGFXJIUWTIZHYX 3FRNGNFƍXYJWWNYTWNFQ\FYJWXFSINYX]HQZXN[JHTSTRNH?TSJ ?HFSXNLSNƴHFSYQ^HTSYWNGZYJYTNYXJHTSTRNH YWFSXKTWRFYNTSFLJSIF9MNXNXUFWYNHZQFWQ^NRUTWYFSYGJHFZXJ3FRNGNFƍX?HTZQIGJJSQFWLJIXNLSNƴHFSYQ^ GFXJITSYMJHTZSYW^ƍXXZGRNXXNTSTKFSFUUQNHFYNTSYTYMJ:SNYJI3FYNTSXYMWTZLMYMJ:SNYJI3FYNTSX(TS[JSYNTS TKYMJ1F\TKYMJ8JF :3(148KTWYMJJ]YJSXNTSTKNYXHTSYNSJSYFQXMJQK.STWIJWYTHFUNYFQN_JTSYMJUTYJSYNFQ TKYMJGQZJJHTSTR^NYNXJXXJSYNFQYTHWJFYJFLT[JWSFSHJKWFRJ\TWPYMFYXYWJSLYMJSXQNSPFLJXFSIRNSNRN_JX HTSƵNHYGJY\JJSƴXMJWNJX YWFSXUTWYJS[NWTSRJSYRNSNSL YTZWNXRFSIQTLNXYNHXXNSHJ YMJ^FQQTUJWFYJNS YMJ XFRJHTFXYFQFWJF Where We Are Going Desired Outcome '^3FRNGNF\NQQMF[JNRUQJRJSYJIF'QZJHTSTR^LT[JWSFSHJFSIRFSFLJRJSYX^XYJRYMFYXZXYFNSFGQ^ RF]NRN_JXJHTSTRNHGJSJƴYXKWTRRFWNSJWJXTZWHJXFSIJSXZWJXJVZNYFGQJRFWNSJ\JFQYMINXYWNGZYNTSYTFQQ 3FRNGNFSX Desired Outcomes, Indicators and Targets Indicator Baseline Targets over the NDP5 Period 2017/18 2018/19 2019/20 2020/21 2021/22 'QZJ*HTSTR^LT[JWSFSHJKWFRJ\TWP in place none 'QZJ *HTSTR^ UTQNH^FSI WJLZQFYTW^ KWFRJ\TWP MFWRTSNXJI 'QZJ *HTSTR^ UTQNH^FSI WJLZQFYTW^ KWFRJ\TWP IJ[JQTUJI 'QZJ *HTSTR^ LT[JWSFSHJ structure in place 'QZJ *HTSTR^ baseline NSINHFYTWX IJ[JQTUJI 'QZJ *HTSTR^ performance RTSNYTWJI Challenges &QFHPTKHTTWINSFYNTSFSINSYJLWFYNTSGJY\JJSXJHYTWXIZJYTYMJQFHPTKFWJLZQFYTW^FSIQJLFQKWFRJ\TWP \MNHMJSXZWJXFUUWTUWNFYJUQFSSNSLRFSFLJRJSYFSILT[JWSFSHJ ECONOMIC PROGRESSION
25 Working Together Towards Prosperity Blue Economy Strategies and Desired Outcomes, 2017-2022 Develop and implement a Blue Economy policy and regulatory framework by 2019 9MNXXYWFYJL^NSHQZIJXYMJWJ[NJ\ TKJ]NXYNSLUTQNHNJXFSIWJLZQFYTW^ KWFRJ\TWPXTKYMJXJHYTWX\NYMNSYMJ GQZJJHTSTR^YTIJ[JQTUFMFWRTSN_JI LT[JWSFSHJKWFRJ\TWPNSHQZINSL'QZJ *HTSTR^RFSFLJRJSYYTTQXXZHMFX 2FWNSJ8UFYNFQ5QFSSNSL 285\NYM YMJTGOJHYN[JTKRF]NRN_NSLJHTSTRNH GJSJƴYXFSIJSXZWNSLJVZNYFGQJRFWNSJ \JFQYMINXYWNGZYNTS )J[JQTURFSFLJRJSYRJFXZWJXYT NSKTWRFSIJSMFSHJ285YMJWJG^ XYWJSLYMJSNSLRFWNSJGNTIN[JWXNY^FSI WJXTZWHJRFSFLJRJSYNSQNSJ\NYM YMJHTZSYW^ƍXHTRRNYRJSYXZSIJWYMJ (TS[JSYNTSTS'NTQTLNHFQ)N[JWXNY^ (') (WJFYJFSJSFGQNSLJS[NWTSRJSYNS YJWRXTKUTQNHNJXFSIQJLNXQFYNTSFXF PJ^NRUQJRJSYFYNTSRJHMFSNXRTK YMJTHJFSUTQNH^\MNHMHTSYWNGZYJXYT YMJJSMFSHJRJSYTK3FRNGNFƍX'QZJ *HTSTR^ Identify the Ecologically TW 'NTQTLNHFQQ^ 8NLSNƴHFSY Marine Areas (EBSAs). Desired Outcomes By 2020, Namibia will have implemented a Blue Economy governance and management system that sustainably maximizes economic GJSJƴYX KWTR RFWNSJ WJXTZWHJX FSI ensures equitable marine wealth distribution to all Namibians. How We Are Getting There SXZWJJVZNYFGQJRFWNSJ \JFQYMINXYWNGZYNTS )J[JQTUF'QZJHTSTR^ UTQNH^FSIWJLZQFYTW^ KWFRJ\TWP 2F]NRN_JJHTSTRNH GJSJƴYXKWTRRFWNSJ resources Institutionalize Marine Spatial Planning ECONOMIC PROGRESSION
26 Namibia’s 5th National Development Plan 2.2.6 Fishery Where We Are 9MJƴXMJWNJXXJHYTWNXYMJYMNWIQFWLJXYNSHTRJJFWSJWFKYJWRNSNSLFSIYTZWNXRFSIHTSYWNGZYJXFGTZY TK YTYFQJ]UTWYX9MJFSSZFQRFWNSJQFSINSLXTKFGTZY2JYWNH9TSJX 29[FQZJIFYFSF[JWFLJTK3 GNQQNTS FGTZY:8 RNQQNTSWFSPX3FRNGNFFXYMJSFYNTS\NYMYMJYMNWIQFWLJXYƴXMJW^HFUYZWJNS&KWNHFFKYJW 2TWTHHTFSI8TZYM&KWNHFFSIth\TWQI\NIJ>ZYUJTUQJFWJINWJHYQ^JRUQT^JINSYMJƴXMNSLXJHYTW \MNQJTYMJWXFWJNSINWJHYQ^JRUQT^JINSWJQFYJIFHYN[NYNJXXZHMFXXYJ[JITWNSLXJW[NHJXƴXMJW^WJQFYJIXZUUQNJX FSIQTLNXYNHX+NXMJWNJXFQXTHTSXYNYZYJF[NYFQHTRUTSJSYTKITRJXYNHKTTIXJHZWNY^G^UWT[NINSLFXTZWHJTK UWTYJNS 3FRNGNFƍX KWJXM\FYJW ƴXMJWNJX MF[J YMJ UTYJSYNFQ YT LJSJWFYJ YTSSJX F ^JFW TK MNLM VZFQNY^ UWTYJNS YMWTZLMXZXYFNSFGQJƴXMJWNJXRFSFLJRJSY 33+.SFIINYNTSMJFQYM^ƴXMXYTHPXNS YMJSTWYMJWS WN[JWX HTSYWNGZYJYTJHTX^XYJRKZSHYNTSNSLFSIGNTIN[JWXNY^HTSXJW[FYNTS-T\J[JWYMJWJMFXGJJSFHTQQFUXJTKYMJ NSQFSIƴXMJWNJXTKYMJ?FRGJ_NFSI(MTGJ7N[JWXIZJYTT[JWMFW[JXYNSLFSIHTRRJWHNFQƴXMNSL Where We Are Going Desired Outcome '^3FRNGNFNXYMJPJ^ƴXMJWNJXFSIUWTHJXXNSLMZGNSYMJ8TZYM<JXY&YQFSYNH4HJFSYMWTZLMNSHWJFXJI [TQZRJTKƴXMMFSIQJIHFSSJITWUWTHJXXJINS<FQ[NX'F^HZRZQFYN[JQ^G^ Desired Outcome indicators and targets Indicator Baseline Targets over the NDP5 Period 2017/18 2018/19 2019/20 2020/21 2021/22 ;FQZJFIINYNTS MTWXJRFHPJWJQ
;TQZRJTKƴXMMFSIQJIHFSSJITW UWTHJXXJI volume
Challenges 4SJ TK YMJ PJ^ HMFQQJSLJX NX YMJ JSMFSHJRJSY TK ƴXMJWNJXƍRFWPJY FHHJXX YT QZHWFYN[J J]UTWY IJXYNSFYNTSX G^ JSXZWNSL HTRUQNFSHJ YT RTWJ XYWNSLJSY 858 XFSNYFW^ FSI UM^YTXFSNYFW^ XYFSIFWIX 9MNX \NQQ NS[TQ[J XYWJSLYMJSNSLHZWWJSYHJWYNƴHFYNTSX^XYJRXTSJ]UTWYNSHQZINSLXYWTSLJWTKƴHNFQHTSYWTQRJFXZWJXTS-F_FWI &SFQ^XNX (WNYNHFQ (TSYWTQ 5TNSY -&((5 ƴXMJWNJX FSI FVZFHZQYZWJ MJFQYM X^XYJRX (ZWWJSYQ^ 3FRNGNF NX NRUTWYNSLƴXMXZHMFXXRFQQUJQFLNHƴXMKTWHFSSNSLFSI5FYFLTSNFXVZNIKTW[FQZJFIINYNTSFSIWJJ]UTWY8ZHM ƴXMNRUTWYFYNTSSJJIXYTGJJSHTZWFLJINSTWIJWYTFHMNJ[JYMJXZGXYFSYNFQ[TQZRJXSJJIJIKTWJHTSTRNJXTK XHFQJNS[FQZJFIINYNTSFHYN[NYNJXXZHMFXHFSSNSL ECONOMIC PROGRESSION
27 Working Together Towards Prosperity Fishery Strategies and Desired Outcomes, 2017-2022 Ensure sustainable ƴXMJWNJX management Expand market access 9MJƴXMJWNJXXYTHPX\NQQGJWJGZNQY\NYMFIJINHFYJI KTHZXTSUNQHMFWINSQNSJ\NYMYMJWJQJ[FSYXUJHNƴH ƴXMJWNJXRFSFLJRJSYUQFSXYTJSXZWJXZXYFNSFGNQNY^TK XYTHPXNSRFWNSJFSIKWJXM\FYJWƴXMJWNJX(TRRZSNY^ RFSFLJIƴXMWJXJW[JX\NQQGJJSHTZWFLJIWJLZQFYNTSX HTSHJWSNSLSJYXN_JFSIY^UJ\NQQGJNSYWTIZHJI HTQQFGTWFYNTSFSIMFWRTSNXFYNTSTKWJLZQFYNTSX\NYM SJNLMGTZWNSLGFXNSXYFYJX\NQQGJJSMFSHJI2F]NRN_J WJXTZWHJWJSYFSI[FQZJWJYJSYNTSG^WJYFNSNSLFGTZY UJWHJSY[FQZJRFNSQ^YMWTZLMYF]JXQJ[NJXFSIKJJX YTQZHWFYN[JJ]UTWYIJXYNSFYNTSX*SXZWJHTRUQNFSHJ YTXYWNSLJSYXFSNYFW^FSIUM^YTXFSNYFW^XYFSIFWIX *SHTZWFLJƴXMNRUTWYFYNTSNSTWIJWYTFHMNJ[J JHTSTRNJXTKXHFQJYMFYRFPJ[FQZJFIINYNTS UWTƴYFGQJ<FQ[NX'F^\NQQGJIJ[JQTUJIFXFPJ^ QTLNXYNHFQXYJ[JITWNSLUWTHJXXNSLFSIRFWPJYNSLMZG KTWƴXMJWNJXNSYMJ8TZYM&YQFSYNH4HJFS .SYWTIZHJYMJHZWWJSYWFYNTYTMTWXJRFHPJWJQYT KZWYMJWNSHWJFXJUWTUTWYNTSTKƴXM[FQZJFIIJITS XMTWJ9MJTGOJHYN[JNXYTNSHWJFXJYMJHZWWJSY[FQZJ FIIJIYTNSHQZIJRTWJHTSXZRJWWJFI^UWTIZHYXFSI JSXZWJYMFY TKYMJYTYFQFQQT\FGQJHFYHMNX[FQZJ FIIJIGJKTWJJ]UTWYFSINSHWJFXNSLG^ YMJ[TQZRJ TKƴXMMFSIQJIHFSSJITWUWTHJXXJINS<FQ[NX'F^ 9MNXXYWFYJL^FNRXFYNRUWT[NSL[FQZJFIINYNTSNSYMJ MFPJFSI\MNYJƴXMJWNJXXUJHNJX.Y\NQQKZWYMJWJSXZWJ YMFYYMJFQQTHFYNTSTKƴXMVZTYFXNXHTSINYNTSFQTS FGNQNY^YTFII[FQZJ 9MNXXYWFYJL^FNRXFYUWTRTYNSLRFWNHZQYZWJFXF [NFGQJJHTSTRNHTUYNTSG^IJRFWHFYNSLQFSINS XZNYFGQJUQFHJXFSIKFHNQNYFYNSLNSKWFXYWZHYZWJFSITYMJW XJW[NHJXSJHJXXFW^KTWRFWNHZQYZWJIJ[JQTURJSY Incentivize ƴXM NRUTWY KTW sustainable value addition Increase value addition and investments in on-shore processes Develop retailready products in the hake and other \MNYJ ƴXMJWNJX such as monk. Promote investment in mariculture Desired Outcomes By 2022, Namibia to be the key ƴXMJWNJX FSI UWTHJXXNSL MZG NS YMJ South West Atlantic Ocean through NSHWJFXNSL YMJ [TQZRJ TK ƴXM handled, canned or processed in Walvis Bay cumulatively by 40%. How We Are Getting There &HMNJ[JXZXYFNSFGQJ [FQZJFIINYNTSTKhorse RFHPJWJQto 70% Promote FVZFHZQYZWJ 2F]NRN_JJRUQT^RJSY creation ECONOMIC PROGRESSION
28 Namibia’s 5th National Development Plan 2.2.7 Mining Where We Are 3FRNGNFƍX FGZSIFSY RNSJWFQX MFX RFIJ YMJ RNSNSL XJHYTW F RFOTW XTZWHJ TK KTWJNLS INWJHY NS[JXYRJSY 3FRNGNFƍXRNSJWFQWJXTZWHJXNSHQZIJINFRTSIXHTUUJWZWFSNZRQJFI_NSHLTQIINRJSXNTSXYTSJFSIXJRN UWJHNTZX XYTSJX<NYM YMJ 8\FPTU :WFSNZRƍX -ZXFGRNSJ YMJ HTZSYW^ NX XJY YT GJHTRJ YMJ XJHTSI QFWLJXY UWTIZHJWTKZWFSNZRNSYMJ\TWQI2NSNSLHTSYWNGZYJX YT,)5FSIUWT[NIJXHWNYNHFQZUXYWJFRIT\SXYWJFR FSI XNIJXYWJFR QNSPFLJX KTW YMJ 3FRNGNFS JHTSTR^ ]FRUQJX TK XNIJXYWJFR QNSPFLJX NSHQZIJ YWFSXUTWY XJW[NHJXUT\JW\FYJWXPNQQXWJXJFWHMFSIIJ[JQTURJSYQTLNXYNHXHTRRZSNHFYNTSXFSIƴSFSHNFQXJW[NHJX\MNQJ ZUXYWJFRQNSPFLJXHTSXNXYTKRNSNSLNSUZYXFSIXJW[NHJX;FQZJFIINYNTSNXHZWWJSYQ^QNRNYJIYTINFRTSIXFSI XJRNUWJHNTZXXYTSJXHZYYNSLFSIUTQNXMNSLHTUUJWXRJQYNSLJQJHYWTQ^YNHUWTIZHYNTSTKXUJHNFQMNLMLWFIJ_NSH FSIHTUUJWHFYMTIJFSIYMJUWTIZHYNTSTKYFGQJFSIƴSJXFQY Where We Are Going Desired Outcome '^3FRNGNFMFXFSNSYJLWFYJIRNSNSLNSIZXYW^[FQZJHMFNS\NYMITZGQJYMJXMFWJTK[FQZJIFIIJIRNSNSL J]UTWYXKWTR Desired Outcome indicators and targets Indicator Baseline Targets over the NDP5 Period 2017/18 2018/19 2019/20 2020/21 2021/22 8MFWJTK;FQZJ&IIJI2NSNSLNSYTYFQ 2NSNSL]UTWYX
Challenges *HTSTRNJXTKXHFQJITSTY^JYJ]NXYYTRFPJYMJGZXNSJXXHFXJKTWUWTHJXXNSLTKXTRJRNSJWFQXYTYMJWJƴSJI XYFYJ YT JSFGQJ KZWYMJW GJSJƴHNFYNTS YT YFPJ UQFHJ NS 3FRNGNF 9T FIIWJXX YMNX HMFQQJSLJ YMJWJ NX SJJI YT HTSXNIJWNRUTWYNSLRNSJWFQXKWTRTYMJWHTZSYWNJXYTFHMNJ[JJHTSTRNJXTKXHFQJYMFY\NQQRFPJYMJHTZSYW^F HTRUJYNYN[JUWTHJXXTWTKRNSJWFQX8JHZWNY^TK\FYJWFSIZSNSYJWWZUYJIUT\JWXZUUQ^FWJPJ^JSFGQJWXYTFYYWFHY NS[JXYRJSYX NSYTRNSJWFQGFXJIGJSJƴHNFYNTSFSIRFSZKFHYZWNSL&STYMJW HMFQQJSLJ NX [TQFYNQJ HTRRTINY^ UWNHJX\MNHMRFPJXYMJRNSNSLXJHYTWƍXHTSYWNGZYNTSYTYMJ,)5ZSHJWYFNS ECONOMIC PROGRESSION
29 Working Together Towards Prosperity Mining Strategies and Desired Outcomes, 2017-2022 Intensify value addition 2FPJYMJXJHYTWRTWJUWTƴYFGQJFSI WJXNQNJSYYTHTRRTINY^UWNHJXMTHPXG^ FYYWFHYNSLKTWJNLSRNSNSLNS[JXYRJSY FIIWJXXNSLHMFQQJSLJX\NYMXPNQQX \FYJW FSIUT\JWXZUUQ^ '^IJ[JQTUNSLFIFYFGFXJTKFQQNSUZYX FSIXJW[NHJXNSYTYMJRNSNSLNSIZXYW^YT MJQUQTHFQXZUUQNJWXFSI82XNIJSYNK^ business opportunities in the upstream NSIZXYWNJX)ZWNSL3)5YMJHTZSYW^\NQQ XYWN[JYTJXYFGQNXMWJLNTSFQFSILQTGFQ value chain to scale up economic FHYN[NYNJXGFXJITSYMJRNSNSLXJHYTW 9MNX\NQQJ]UFSIYMJUWTHZWJRJSYXJHYTW FSIGTTXYQTHFQXZUUQNJWXFSI82X YMJWJG^NSHWJFXNSLFSIXYWJSLYMJSNSL YMJQTHFQXZUUQNJWGFXJYMWTZLMSJ\ TUUTWYZSNYNJXHWJFYJIG^YMJQZHWFYN[J UWTHZWJRJSYXUJSINSYMJQTHFQJHTSTR^ G^YMJRNSNSLNSIZXYW^ Establish mining value chain activities Promote industries that will produce mining inputs and services Desired Outcomes By 2022, Namibia has an integrated mining industry value chain with double the share of valued-added mining exports from 2015. How We Are Getting There )J[JQTUFIFYFGFXJ TKRNSNSLNSUZYX FSIXJW[NHJX .SHWJFXJ8MFWJTK [FQZJFIIJIRNSNSL NSYTYFQRNSNSL *]UTWYXYT 46% 8YWJSLYMJS1THFQ XZUUQNJXTKRNSNSL inputs ECONOMIC PROGRESSION
30 Namibia’s 5th National Development Plan 2.2.8 Tourism Where We Are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ƍXJHTSTR^9TZWNXRFQXTHWJFYJXXYWTSLINWJHYFSIUJWNUMJWFQGJSJƴYXGJHFZXJTKNYXRZQYNUQNJW JKKJHYGFXJITSNYXWJQNFSHJTSF\NIJXUWJFITKXZUUQNJXFSIXJW[NHJX -TYJQXFSI7JXYFZWFSYXFUWT]^KTWYMJYTZWNXRXJHYTWLWJ\G^FSF[JWFLJTK IZWNSLYMJ3)5UJWNTI.Y HTSYWNGZYJXFGTZY YT,)52TWJT[JWNYNXJXYNRFYJIYMFYIZWNSLYMJ3)5UJWNTIKTWJNLSJ]HMFSLJJFWSNSLX KWTRYMJYTZWNXRXJHYTWNSHWJFXJIYTFGTZY3 GNQQNTS Where We Are Going Desired Outcome '^3FRNGNFMFXFIN[JWXNƴJIFSIHTRUJYNYN[JYTZWNXRXJHYTW\NYMNSHWJFXJISZRGJWTKYTZWNXYXKWTR RNQQNTSNSYTRNQQNTS Desired Outcome indicators and targets Indicator Baseline Targets over the NDP5 Period 2017/18 2018/19 2019/20 2020/21 2021/22 3ZRGJWTKUJTUQJJRUQT^JI
Tourists arrivals RNQQNTS
RNQQNTS RNQQNTS RNQQNTS RNQQNTS RNQQNTS 3ZRGJWTKYTZWNXYXKWTRSJ\RFWPJY 30 9TZWNXRHTRUJYNYN[JSJXXNSIJ] XHTWJ 3ZRGJWTKUJTUQJJRUQT^JI
Challenges 3FRNGNFNXMJF[NQ^IJUJSIJSYTSNYXYTUYJSYTZWNXYRFWPJYXFSIYMZXYMJWJNXFSJJIYTJ]UFSIYMJYTZWNXR RFWPJYYTJSXZWJXZXYFNSFGNQNY^TKYMJXJHYTW&QYMTZLM3FRNGNFMFXFSJ]HJQQJSYNSKWFXYWZHYZWJNSRTXYFWJFX QFHPTKNSKWFXYWZHYZWJYTXTRJYTZWNXYXUTYXNXMFRUJWNSLYMJLWT\YMTKYMJXJHYTW *]UTWYXTKRNSNSLUWTIZHYXYMFYMF[JGJJSYMWTZLMFRFSZKFHYZWNSLUWTHJXX XZHMFXINFRTSIHZYYNSLTWHTUUJWXRJQYNSLWJQFYN[JYTYTYFQJ]UTWYXTK RNSNSLUWTIZHYXUQZXRNSNSLUWTIZHYXYMFYMF[JGJJSYMWTZLMFRFSZKFHYZWNSLUWTHJXX ECONOMIC PROGRESSION
31 Working Together Towards Prosperity Tourism Strategies and Desired Outcomes, 2017-2022 7JYFNSFSIJ]UFSISJ\RFWPJYX UWTRTYJQTHFQYTZWNXRJSXZWJ HTSXJW[FYNTSFXFPJ^UTQNH^UWNTWNY^ KTWYTZWNXRFSIUWTRTYJHTRRZSFQ HTSXJW[FSHNJXFSIHZQYZWFQYTZWNXR 9MNXXYWFYJL^\NQQKZWYMJWUWTRTYJ ecotourism to ensure that Namibia UWTYJHYXNYXJS[NWTSRJSYFSINYX ZSNVZJSJXX (TSYNSZJNS[JXYRJSYNSNSKWFXYWZHYZWJ YTUWTRTYJUWTƴYFGNQNY^FSIXZUUTWY NS[JXYRJSYHQNRFYJ.SFHHTWIFSHJ \NYMYMJ3FYNTSFQ9TZWNXRNS[JXYRJSY 5WTƴQJFSI5WTRTYNTS8YWFYJL^ UWTRTYJ555YTFYYWFHYKTWJNLS NS[JXYRJSYNS[JXYNSWTFIXQNSPNSL YTZWNXYIJXYNSFYNTSXFSINSKWFXYWZHYZWJ \NYMHTRRZSFQHTSXJW[FSHNJX9MNX\NQQ NSHWJFXJSZRGJWTKYTZWNXYFSIKTWJNLS JFWSNSLX 9MNXXYWFYJL^FNRXFYIJ[JQTUNSL SJ\YTZWNXRUWTIZHYXG^UWTRTYNSL 3FRNGNFFXF2JJYNSL.SHJSYN[JX (TSKJWJSHJFSI*]MNGNYNTS 2.(* MZGYMWTZLMYMJJXYFGQNXMRJSYTK HTSKJWJSHNSLKFHNQNYNJX+ZWYMJWRTWJYMJ XYWFYJL^FNRXFYNSHTWUTWFYNSLHZQYZWFQ FSIHWJFYN[JXJHYTWXNSYTYTZWNXR Awareness, marketing and promotion of Tourism Facilitate investment in infrastructure and superstructure Diversify tourism products Desired Outcomes '^ 3FRNGNF MFX F IN[JWXNƴJI and competitive tourism sector with increased number of tourists from 1.4 million in 2015 to 1.8 million. How We Are Getting There .SHWJFXJ JRUQT^RJSY contribution to 8.1% *]UFSI RFWPJYNSLFSI promotion of Tourism .S[JXYNSNSKWFXYWZHYZWJ FSIXZUJWXYWZHYZWJ ECONOMIC PROGRESSION
32 Namibia’s 5th National Development Plan 2.2.9 Research and Innovation Where We Are 3FRNGNFMFXRFIJUWTLWJXXNSJ]UFSINSLNYXWJXJFWHMFSINSST[FYNTSX^XYJRXNSHJYMJJFWQ^X9MJ,WTXX ]UJSINYZWJTS7JXJFWHMFSI)J[JQTURJSY ,7)FXFUJWHJSYFLJTK,)5MFXLWT\S KWTRGJQT\ NS YMJXYT NS9MJMZRFSWJXTZWHJGFXJKTW7)FSINSST[FYNTSNSYMJHTZSYW^MFXLWT\SYTFGTZY KZQQYNRJJVZN[FQJSYUJWXTSSJQNS7)TK\MNHMFGTZYFWJKZQQYNRJJVZN[FQJSYWJXJFWHMJWX9MJHTZSYW^ MFXFQXTNSHWJFXJIYMJSZRGJWTKYWFIJRFWPWJLNXYWFYNTSXUFYJSYFUUQNHFYNTSXFSIWJLNXYWFYNTSXFSINSIZXYWNFQ IJXNLSWJLNXYWFYNTSXXNSHJYMJGJLNSSNSLTKYMJXKWTRTSJUFYJSYNSYTJNLMYUFYJSYXNS Where We Are Going Desired Outcome '^,WTXX]UJSINYZWJTS7JXJFWHM)J[JQTURJSYFXFUJWHJSYFLJTK,)5NSHWJFXJIKWTR NS YT Desired Outcome indicators and targets Indicator Baseline Targets over the NDP5 Period 2017/18 2018/19 2019/20 2020/21 2021/22 ,WTXX]UJSINYZWJTS7JXJFWHM )J[JQTURJSY TK,)5 3FRNGNFƍXNSST[FYNTSWFSPNSLNSYMJ,QTGFQ .SST[FYNTS.SIJ] +ZQQYNRJJVZN[FQJSYWJXJFWHMJWX population Challenges 4GXYFHQJXYT7JXJFWHMFSI.SST[FYNTSNSHQZIJ\JFPUJWKTWRFSHJNSNSST[FYNTSNSINHFYTWXNSFIJVZFYJKZSINSL KTW7JXJFWHMFSI)J[JQTURJSYQFHPTKJVZNURJSYFSIKFHNQNYNJXFSIQNRNYJIHTQQFGTWFYNTSGJY\JJJSQJFWSNSL NSXYNYZYNTSXFSINSIZXYWNJX ECONOMIC PROGRESSION
33 Working Together Towards Prosperity Research and Innovation Strategies and Desired Outcomes, 2017-2022 Create an enabling environment for Science, Technology and Innovation Develop of national research and innovation infrastructure Build research and technical competencies Build strategic partnership to foster innovation and entrepreneurship '^IJXNLSNSLFHTRUWJMJSXN[JSFYNTSFQ XYWFYJL^KTWWJXTZWHJRTGNQN_FYNTS\NYM HQJFWRNQJXYTSJXTS,7)FSIXUJHNƴH RJFSXFSI\F^XTKQJ[JWFLNSLKZSIXKWTR UZGQNHUWN[FYJFSINSYJWSFYNTSFQXTZWHJX 9MNXXYWFYJL^\NQQKTHZXTSUWT[NINSL FIJVZFYJXHNJSYNƴHFSIYJHMSTQTLNHFQ infrastructure to support the FI[FSHJRJSYTKWJXJFWHMNSST[FYNTSFSI IJ[JQTURJSY 9MWTZLMFX^XYJRFYNHFUUWTFHMYT NSHWJFXJYMJSZRGJWTKLWFIZFYJXYZIJSYX FSIUTXYITHYTWFQKJQQT\XNSSFYNTSFQ ZSN[JWXNYNJX9MNXNXJ]UJHYJIYTNSHWJFXJ YMJSZRGJWTKUFYJSYXNSYJWSFYNTSFQQ^ƴQJI FSIT\SJIG^3FRNGNFSXTW3FRNGNFS NSXYNYZYNTSXFSIYMJSZRGJWTKUJJW WJ[NJ\JIUZGQNHFYNTSXFZYMTWJIG^ 3FRNGNFGFXJIWJXJFWHMJWX 8YNRZQFYJ,T[JWSRJSY:SN[JWXNY^.SIZXYW^ UFWYSJWXMNUXYTKTXYJWNSST[FYNTSFSI entrepreneurship in areas of research that can accelerate the sustainable IJ[JQTURJSYTK3FRNGNF Desired Outcomes By 2022, Gross Expenditure on Research & Development as a percentage of GDP increased from 0.35% in 2015 to 1%. .SHWJFXJ,WTXX]UJSINYZWJ TS7JXJFWHM)J[JQTURJSY
TK,)5YT1% .RUWT[J3FRNGNFƍX NSST[FYNTSWFSPNSLNSYMJ ,QTGFQ.SST[FYNTS.SIJ]YT 80 .SHWJFXJ+ZQQYNRJJVZN[FQJSY WJXJFWHMJWXUTUZQFYNTS to 1 Development of National 7JXJFWHMFSI.SST[FYNTS .SKWFXYWZHYZWJ How We Are Getting There 9 <.54 ECONOMIC PROGRESSION
34 Namibia’s 5th National Development Plan 2.3 Expansion and Modernisation of Physical Infrastructure .SKWFXYWZHYZWJJSFGQJXJHTSTRNHLWT\YMFSINXYMJGJIWTHPKTWGJYYJWQN[NSLHTSINYNTSXSJWL^<FYJW9WFSXUTWY QTLNXYNHX.(97JXJFWHMFSI.SST[FYNTSFWJYMJ[NYFQKTWHJXYMFYXZUUTWYXYWZHYZWFQYWFSXKTWRFYNTSFSI[FQZJ FIIJINSIZXYWNFQN_FYNTS)ZWNSLYMJ3)5UJWNTIXZXYFNSFGQJNS[JXYRJSYXNSNSKWFXYWZHYZWJ\NQQGJUWNTWNYN_JIFSI XJVZJSHJIYTXZUUTWYNSIZXYWNFQN_FYNTSFSIJ]UTWYIJ[JQTURJSY 2.3.1 Energy Where We Are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here We Are Going Desired Outcome '^3FRNGNFMFXFXZXYFNSFGQJRN]TKQTHFQQ^LJSJWFYJIJSJWL^HFUFHNY^TK2<YTXZUUTWYMTZXJMTQI FSINSIZXYW^IJ[JQTURJSY Desired Outcome indicators and targets Indicator Baseline Targets over the NDP5 Period 2017/18 2018/19 2019/20 2020/21 2021/22 1THFQ,JSJWFYNTS(FUFHNY^ 2<
3FYNTSFQ*QJHYWNƴHFYNTS7FYJ
Challenges 9MJWJFWJRFS^TGXYFHQJX YTIJQN[JWNSLJSJWL^9MJXJNSHQZIJ YMJ[FXYSJXXTK YMJHTZSYW^ XRFQQ XN_JTK YMJ HTZSYW^ƍX UT\JW XJHYTW YMJ QT\ QTFI IJSXNYNJX FSI QTSL INXYFSHJX GJY\JJS RFOTW QTFI HJSYWJX 2TWJT[JW YMJJHTSTRNHXUJSINSLUT\JWTK YMJRFOTWNY^TK YMJ WZWFQUTUZQFYNTS WJIZHJX YMJGZXNSJXXHFXJ KTWUWN[FYJ NS[JXYRJSYNSYMNXFWJF ECONOMIC PROGRESSION
35 Working Together Towards Prosperity '^NSYWTIZHNSLHTRUJYNYNTSNSYMJJSJWL^ XJHYTW9MNX\NQQINXHTZWFLJRTSTUTQNJX FSIIWN[JIT\SHTXYX Transform the current power market structure Energy Strategies and Desired Outcomes, 2017-2022 Expand bulk transmission and distribution infrastructure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arness indigenous resources for generating energy Promote the entrance of Independent Power Producers Desired Outcomes By 2022, Namibia has a sustainable mix of locally generated energy capacity of 755MW to support household and industry development. How We Are Getting There .SHWJFXJ3FYNTSFQ *QJHYWNƴHFYNTS7FYJYT 50% -FWSJXXNSINLJ nous resources for LJSJWFYNSLJSJWL^ .SHWJFXJ1THFQ ,JSJWFYNTS(FUFHNY^YT 755MW ECONOMIC PROGRESSION
36 Namibia’s 5th National Development Plan 2.3.2 Water Where We Are 3FRNGNFƍX FWNI HQNRFYJ HTZUQJI \NYM MNLM J[FUTWFYNTS WFYJX RFPJX NY YMJ IWNJXY HTZSYW^ NS XZG8FMFWFS &KWNHF9MNXMFXFLWJFYNRUFHYTS\FYJWF[FNQFGNQNY^FSIWJQNFGNQNY^<FYJWXHFWHNY^HTSYNSZJXYTGJFXJWNTZX HTSXYWFNSYNSFHMNJ[NSLJHTSTRNHJS[NWTSRJSYFQFSIXTHNFQIJ[JQTURJSYTGOJHYN[JX<NYMMNLMQ^[FWNFGQJFSI ZSUWJINHYFGQJWFNS^XJFXTSXYMJƴWXYUWNTWNY^NXLN[JSYT\FYJWKTWITRJXYNHUZWUTXJXNSHQZINSLQN[JXYTHP FSI YMJ XJHTSI UWNTWNY^ LN[JS YT \FYJW KTW JHTSTRNH FHYN[NYNJX XZHM FX RNSNSL NSIZXYWNJX FSI NWWNLFYNTS <FYJW IJRFSINS\FXJXYNRFYJIFYFGTZYRNQQNTSHZGNHRJYJWXUJW^JFWFSINXUWTOJHYJIYTWJFHM FSIRNQQNTSHZGNHRJYJWXUJW^JFWG^FSIWJXUJHYN[JQ^.WWNLFYNTSFHHTZSYX KTWFGTZY TK \FYJWHTSXZRUYNTSFSI\NQQWJRFNSYMJRFNSHTSXZRJWT[JWYMJSJ]YYJS^JFWX,N[JSYMJYWJSITKRNLWFYNTS ZWGFSITRJXYNH\FYJWIJRFSI NSHQZINSLRFSZKFHYZWNSLFSINSIZXYW^NXJXYNRFYJIYTNSHWJFXJ Where We Are Going Desired Outcome '^ 3FRNGNFMFXF XZXYFNSFGQJUWTIZHYNTSFSI HTSXZRUYNTSTK\FYJW WJXTZWHJX WJXZQYNSL NS NRUWT[JI FHHJXXYTXFKJIWNSPNSL\FYJWKTWMZRFSHTSXZRUYNTSFSIKTWNSIZXYW^ZXJ*FHMWZWFQHTSXYNYZJSH^\NQQMF[J \FYJWFHHJXXTKFGT[J Desired Outcome indicators and targets Indicator Baseline Targets over the NDP5 Period 2017/18 2018/19 2019/20 2020/21 2021/22
:WGFSFHHJXXYTXFKJIWNSPNSL\FYJW
7ZWFQFHHJXXYTXFKJIWNSPNSL\FYJW
Challenges 9MJGNLLJXYHMFQQJSLJKFHNSLYMJHTZSYW^NXYTRFPJXNLSNƴHFSYNRUWT[JRJSYXNS\FYJWIJRFSIRFSFLJRJSY FSIUWTRTYJ\FYJWXF[NSLRJFXZWJXYMFYNSƵZJSHJHMFSLJXNSHZXYTRJWGJMF[NTW9MJWJNXWTTRYTRNSNRNXJ \FYJW QTXXJX NS UNUJQNSJX YWJFYRJSY KFHNQNYNJX FSI INXYWNGZYNTS SJY\TWPX 3FRNGNFƍX KTZW UJWJSSNFQ WN[JWX FWJ QTHFYJIFYYMJGTWIJWX\NYMSJNLMGTWNSLHTZSYWNJXFSIKTWRUFWYTKXMFWJI\FYJWHTZWXJX9MNXRFPJXNYINKƴHZQY KTW3FRNGNFYTKZQQ^FHHJXXYMJ\FYJWHTZWXJXKTW3FRNGNFƍXZXJ &LNSLFSINSFIJVZFYJ\FYJWNSKWFXYWZHYZWJSJJIXYTGJFIIWJXXJIZWLJSYQ^ +ZWYMJWRTWJUTQQZYNTSTK\FYJW HTZWXJXFSILWTZSI\FYJWFVZNKJWXNXFHMFQQJSLJYMFYSJJIXYTGJUWJ[JSYJIYTF[TNIHTSYFRNSFYNTSTKUTYFGQJ \FYJWXTZWHJX 2TWJT[JWIZJYTYMJJWWFYNHWFNSKFQQHTSINYNTSXYMJWN[JWƵT\XNSYMJHTZSYW^ƍXNSYJWNTWFWJNWWJLZQFWFSIZSWJQNFGQJ +TWJ]FRUQJFSNRUTWYFSYUFWYTK3FRNGNFƍXIJXJWYJHTX^XYJRNXFUMJSTRJSTSPST\SFXJUMJRJWFQWN[JWX \MNHM ƵT\ KTW XMTWY UJWNTIX TK YNRJ KTQQT\NSL XJ[JWJ WFNSXYTWRX -NXYTWNHFQQ^ YMJXJ WN[JWX \MNHM MF[J GJJS IFRRJIMF[JGJJSFGQJYTUWTIZHJXZWKFHJ\FYJW-T\J[JWNSYNRJXTKIWTZLMYYMJ^ITSTYJ]NXYFYFQQFSI SJNYMJWITYMJ^HTSYWNGZYJYT3FRNGNFƍX\FYJWXZUUQ^TWJHTX^XYJR ECONOMIC PROGRESSION
37 Working Together Towards Prosperity Water Strategies and Desired Outcomes, 2017-2022 Upgrade Existing Water Infrastructure '^RFNSYFNSNSLYMJHZWWJSYNSKWFXYWZHYZWJ
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ƍX XMFWJFQQTHFYNTSFSIIJ[JQTUNSLF \FYJWFQQTHFYNTSXYWFYJL^G^\NYM TYMJWWNUFWNFSXYFYJX Construct new bulk water supply infrastructure Improve management of existing water sources Enhance transboundary water cooperation Desired Outcomes By 2022, Namibia has a sustainable production and consumption of water resources resulting in improved access to safe drinking water for human consumption and for industry use. Each rural constituency will have water access above 50%. How We Are Getting There .SHWJFXJ ZWGFSFHHJXX YTXFKJIWNSPNSL\FYJWYT 100% .RUWT[J WZWFQFHHJXX YTXFKJIWNSPNSL\FYJWYT 95% .RUWT[JRFSFLJRJSY TKJ]NXYNSL\FYJWXTZWHJX Develop human resources FSIHFUFHNY^ ECONOMIC PROGRESSION
38 Namibia’s 5th National Development Plan 2.3.3 Transport and Logistics Where We Are 9WFSXUTWYFSI 1TLNXYNHXFWJ JXXJSYNFQ KTW YWFIJ NSIZXYWNFQN_FYNTS XTHNTJHTSTRNHIJ[JQTURJSYFSI WJLNTSFQ NSYJLWFYNTSFSIYMZXWJRFNSXFPJ^IJ[JQTURJSYFQUWNTWNY^4[JWYMJUFXY^JFWXYMJLT[JWSRJSYMFXNS[JXY JINSYWFSXUTWYNSKWFXYWZHYZWJIJ[JQTURJSY WTFIXWFNQRFWNYNRJFSIUTWYXFSIF[NFYNTSNSTWIJWYTRJJYYMJ SFYNTSFQIJRFSIFSIUTXNYNTS3FRNGNFFXFQTLNXYNHXMZG\NYMNSYMJ8TZYMJWS&KWNHF)J[JQTURJSY(TRRZSNY^
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ƴHNJSYYWFSXUTWYFSIQTLNXYNHXXJHYTWNXYMJGFHPGTSJKTWYMJ WJFQNXFYNTSTKYMJ3)5YFWLJYXNSFLWNHZQYZWJRNSNSLRFSZKFHYZWNSLƴXMJWNJXWZWFQFSIZWGFSIJ[JQTURJSY FSIYTZWNXR.YNXFQXTFHWNYNHFQKFHYTWNSUWTRTYNSLJS[NWTSRJSYFQXZXYFNSFGNQNY^ Where We Are Going Desired Outcome '^3FRNGNFMFXFXZXYFNSFGQJYWFSXUTWYX^XYJRXZUUTWYNSLF\TWQIHQFXXQTLNXYNHXMZGHTSSJHYNSL8&)( YTNSYJWSFYNTSFQRFWPJYX ECONOMIC PROGRESSION
39 Working Together Towards Prosperity Desired Outcome indicators and targets Indicator Baseline Targets over the NDP5 Period 2017/18 2018/19 2019/20 2020/21 2021/22 0RWTFIZULWFIJIYTGNYZRJSXYFSIFWIX 0RWTFIHTSXYWZHYJIYTLWF[JQXYFSIFWIX 0RWTFIWJMFGNQNYFYNTS 0R7TFIUWJXJW[FYNTS WJXJFQ 0R7TFIUWJXJW[FYNTS WJLWF[JQNSL 3ZRGJWTKWTFIHWFXMKFYFQNYNJXUJW
TKWFNQ\F^SJY\TWPHTRUQ^NSL\NYM8&)(F]QJQTFI WJHTRRJSIFYNTSTKYTSSJX 56 65
TKQTHTRTYN[JF[FNQFGNQNY^ 65 7FNQFXF YTYFQYWFSXUTWYRFWPJYXMFWJ 5TWYTK<FQ[NX'F^MFXYMJHFUFHNY^YTMFSIQJF RNSNRZRTKTSJ RNQQNTS9*:XUJWFSSZR
HTRUQNFSHJ\NYMWFYNƴJI.SYJWSFYNTSFQ2FWNYNRJ 4WLFSNXFYNTS .24XYFSIFWIX 55 65
HTRUQNFSHJWFYNSLYT.(&4XYFSIFWIXFSI WJHTRRJSIJIUWFHYNHJX 69 Challenges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
40 Namibia’s 5th National Development Plan Transport And Logistics Strategies and Desired Outcomes, 2017-2022 Implement the Transport and Logistic Master Plan Upgrade road, rail, port and aviation infrastructure to worldclass standards Expand the capacity of the Walvis Bay port 9MNX\NQQNSHQZIJHFUFHNY^FSIXPNQQX IJ[JQTURJSYNSFQQFWJFXTKYWFSXUTWY UQFSSNSLFSIRFSFLJRJSY.Y\NQQFQXT UWTRTYJƌLWJJSYWFSXUTWYFYNTSƍ9MNX NSHQZIJXYMJIJ[JQTURJSYTKUTWYX HTWWNITWXGTWIJWKFHNQNYNJXFSIYWFIJ KFHNQNYFYNTSNSHJSYN[JXYTGWNSLYMJRYT NSYJWSFYNTSFQXYFSIFWIX *XYFGQNXMYMJXYWFYJLNHFQQNFSHJXYMWTZLM UWN[FYJUZGQNHUFWYSJWXMNUX 555XYT FIIWJXXYMJƴSFSHNFQHTSXYWFNSYXKFHNSL YMJXJHYTW 9MNXXYWFYJL^FNRXFYIJ[JQTUNSLYMJ UTWYTK<FQ[NX'F^YTGJFUWJKJWWJI &KWNHFS<JXY(TFXYUTWYG^KTWLNSL XYWFYJLNHFQQNFSHJXJXYFGQNXMNSLF XYWTSLFSIFYYWFHYN[JTUJWFYNTSGFXJ KTWNSYJWSFYNTSFQQTLNXYNHXFZYTRFYNSL FQQHWNYNHFQTUJWFYNTSXUWTHJXXJXFSI JSXZWNSLHTRUQNFSHJYT.248YFSIFWIX Desired Outcomes By 2022, Namibia have a safe, reliable, affordable and sustainable transport infrastructure, a world-class logistic hub connecting SADC to international markets. How We Are Getting There .SHWJFXJPRWTFI ZULWFIJIYTGNYZRJS XYFSIFWIXYT 1850km .SHWJFXJ8&)(F]QJQTFI compliance 70% 7JIZHJSZRGJWTKWTFI crash fatalities per YT16 .SHWJFXJ TKQTHTRTYN[J F[FNQFGNQNY^YT 85 ECONOMIC PROGRESSION
41 Working Together Towards Prosperity 2.3.4 Information & Communication Technology (ICT) Where We Are Now &PST\QJILJGFXJIJHTSTR^WJVZNWJXYMJ\NIJXUWJFIF[FNQFGNQNY^FKKTWIFGNQNY^FSIFHHJXXNGNQNY^TKFKZQQ WFSLJTKHTRRZSNHFYNTSFSIYJHMSTQTL^NSKWFXYWZHYZWJXJW[NHJXKWTRƴ]JIFSIRTGNQJYJQJUMTSJWFINT FSI YJQJ[NXNTSGWTFIHFXYNSLFSI MNLM XUJJI NSYJWSJY XJW[NHJX 9MNXFQXT WJVZNWJX XPNQQXIJ[JQTURJSY YT XZUUTWYFSIJSFGQJYMJKZQQZYNQN_FYNTSTKF[FNQFGQJ.(9X3FRNGNFWFSPXTZYTKHTZSYWNJXNSYMJ<TWQI HTSTRNH+TWZRƍX,QTGFQ(TRUJYNYN[JSJXX7JUTWY3FRNGNFƍXRTGNQJUMTSJSJY\TWPUTUZQFYNTS HT[JWFLJMFXNSHWJFXJIJ]UTSJSYNFQQ^ YT \MNQJRTGNQJ XZGXHWNUYNTSXFWJ WJHTWIJIFY UJW NSMFGNYFSYX Where We Are Going Desired Outcome '^ 3FRNGNF MFX ZSN[JWXFQ FHHJXX YT NSKTWRFYNTS FKKTWIFGQJ HTRRZSNHFYNTS FSI YJHMSTQTL^ NSKWFXYWZHYZWJFSIXJW[NHJX Desired Outcome Indicators and Targets Indicator Baseline Targets over the NDP5 Period 2017/18 2018/19 2019/20 2020/21 2021/22 <TWQIHTSTRNH+TWZR3JY\TWP7JFINSJXX .SIJ]8HTWJ
5TUZQFYNTSHT[JWJIG^GWTFIGFSI infrastructure
8HMTTQXHT[JWJIG^GWTFIGFSINSKWFXYWZHYZWJ
-JFQYMKFHNQNYNJXHT[JWJIG^GWTFIGFSI infrastructure
5ZGQNHFLJSHNJX\NYMFHHJXXYTGWTFIGFSI NSKWFXYWZHYZWJYTFQQT\KTWJLT[JWSRJSY
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TK,.GFXJISJFWWJFQYNRJJFWQ^\FWSNSL X^XYJRXJXYFGQNXMJI None Challenges 9MJF[FNQFGNQNY^FSIFHHJXXYTYJQJHTRRZSNHFYNTSXJW[NHJXNSWZWFQFWJFXWJRFNSXFHMFQQJSLJQFWLJQ^IZJ YTZSJ[JSFHHJXXYTJQJHYWNHNY^FSIMNLMZSNYHTXYXKTWWTQQNSLTZY.(9NSKWFXYWZHYZWJNSF[FXYLJTLWFUMNH FWJF ECONOMIC PROGRESSION
42 Namibia’s 5th National Development Plan Information & Communication Technology (ICT) Strategies and Desired Outcomes, 2017-2022 Upgrade ICT infrastructure across the country Expand modern broadcasting services to all communities Promote e-services and innovation Build a geo-ICT Infrastructure YMWTZLMYMJJ]UFSXNTSTKƴ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ƴQRUWTIZHYNTS G^NSYJLWFYNSL.(9NSFQQXJHYTWX\NYMUWNTWNY^ FYYJSYNTSYTJGZXNSJXXJQJFWSNSLJMJFQYM FSIJLT[JWSFSHJ9MNXNXYMJHWNYNHFQXZHHJXX KFHYTWKTWYWFSXKTWRNSL3FRNGNFNSYTF PST\QJILJJHTSTR^ 9MNXXYWFYJL^\NQQJ]YJSIYMJHZWWJSY.(9 NSKWFXYWZHYZWJYTGZNQIFSIRFNSYFNSFLJT .(9NSKWFXYWZHYZWJYMFY\NQQJSXZWJWJFQYNRJ RJFXZWJRJSYXFSIRTSNYTWNSLKTWWNXP WJIZHYNTSYMWTZLMJFWQ^\FWSNSL Desired Outcomes By 2022, Namibia has universal access to information, affordable communication and technology infrastructure and services. How We Are Getting There .RUWT[J UTUZQFYNTS HT[JWJIG^GWTFIGFSI infrastructure to 90% .RUWT[J )NLNYFQ9JWWJXYWNFQ 9JQJ[NXNTSHT[JWFLJYT 93% .RUWT[J +2UTUZQFYNTS HT[JWFLJYT 90% .SHWJFXJTK5TXYFQ infrastructure outlets to 152 .RUWT[J&HHJXXYT TSQNSJSJ\X ZXJWXYT 80% ECONOMIC PROGRESSION
43 Working Together Towards Prosperity 2.4 Strengthened Export Capacity and Greater Regional Integration +TWFWJXTZWHJWNHMHTZSYW^QNPJ3FRNGNF\NYMFXRFQQUTUZQFYNTSGZYFSFI[FSYFLJTZXLJTLWFUMNHFQQTHFYNTS FSTZY\FWITWNJSYFYNTSNXJXXJSYNFQ7JLNTSFQNSYJLWFYNTSUQF^XF[NYFQWTQJNSIN[JWXNK^NSLYMJJHTSTR^IJQN[JWNSL KTTIFSIJSJWL^XJHZWNY^LJSJWFYNSLOTGXFSIFQQJ[NFYNSLUT[JWY^YMWTZLMXMFWJIUWTXUJWNY^ Where We Are 9TYFQJ]UTWYXWJFHMJI3 GNQQNTSNSKWTR3 GNQQNTSNS9MNXYWFSXQFYJXNSYT TK,)52FSZKFHYZWJI LTTIX FHHTZSY KTW TK YMJ YTYFQ J]UTWYX \MNQJ TWJX FSIRNSJWFQ FHHTZSYX KTW )NFRTSI HTSXYNYZYJX TKTWJXFSIRNSJWFQXJ]UTWYX3FRNGNFMFXFITUYJIFSJHTSTRNHINUQTRFH^XYWFYJL^\MJWJ3FRNGNFS JRGFXXNJXHTRRNXXNTSXUWTRTYJNS[JXYRJSYTUUTWYZSNYNJXNS3FRNGNFFSI3FRNGNFSJ]UTWYXNSYMJNWHTZSYWNJXƍ TKUTXYNSL Where We Are Going Desired Outcome '^3FRNGNFMFXIN[JWXNƴJIFSINSHWJFXJIJ]UTWYXTKRFSZKFHYZWJILTTIX Desired Outcome indicators and targets Indicator Baseline (2016) Targets over the NDP5 Period 2017/18 2018/19 2019/20 2020/21 2021/22 *]UTWYXTKLTTIXXJW[NHJX 3 GNQQNTS
*]UTWYXTKRFSZKFHYZWJILTTIXFX TK total export
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Challenges 9MJWJ NX QNRNYJI IN[JWXNƴHFYNTS FSI [FQZJ FIINYNTS HFUFHNY^ QJFINSL YT F XQT\ UFHJ NS NSIZXYWNFQN_FYNTS +ZWYMJWRTWJYMJWJFWJQNRNYJIHWTXXXJHYTWQNSPFLJX\NYMNSYMJJHTSTR^ ECONOMIC PROGRESSION
44 Namibia’s 5th National Development Plan Strengthened Export Capacity and Greater Regional Integration Strategies and Desired Outcomes, 2017-2022 Increase export potential by focusing on greater industrialization Leverage Namibia’s membership within SACU and SADC Collaborate with regional neighbors Standardize customs procedures with regional neighbors to facilitate trade 9MWTZLMNSST[FYNTSFSIYJHMSTQTL^ 5TXXNGNQNYNJXTKIJ[JQTUNSLNSST[FYNTS YJHMSTQTL^HJSYZX\NQQGJJ]UQTWJI9MNX \NQQNSHQZIJHWTXXGTWIJWNSNYNFYN[JX .STWIJWYTXJJPTUUTWYZSNYNJXYTUTTQ WJXTZWHJXFSIUWT[NIJFKWFRJ\TWP KTWYMJWJLNTSFQRFSFLJRJSYTK NSKWFXYWZHYZWJXZHMFXYWFSXUTWYFYNTS HTWWNITWX (TQQFGTWFYJ\NYMWJLNTSFQSJNLMGTWX TSHTRRTSJS[NWTSRJSYFQHMFQQJSLJX XZHMFXIWTZLMYXNSTWIJWYTFI[FSHJ FIFUYFYNTSFSIWJXNQNJSHJFHWTXXYMJ WJLNTSX 9MNX\NQQFQXTMF[JFGJSJƴHNFQNRUFHY on the investment climate in the HTZSYW^ Desired Outcomes '^ 3FRNGNF MFX IN[JWXNƴJI and increased exports of manufactured goods. How We Are Getting There .SHWJFXJ*]UTWYXTKLTTIX services to N$116,166 billion .SHWJFXJJ]UTWYXTK RFSZKFHYZWJILTTIXYT 60% (TQQFGTWFYJ\NYMWJLNTSFQ SJNLMGTWX -FWRTSN_JYJHMSNHFQ XYFSIFWIXFSI WJLZQFYNTSXYWFSXWJLNTS ECONOMIC PROGRESSION
45 Working Together Towards Prosperity 2.5 Supportive Financial Infrastructure for Greater Inclusion Where We Are Now )ZWNSLYMJ3)5UJWNTIYMJƴSFSHNFQXJHYTWWJHTWIJIFXNLSNƴHFSYLWT\YMF[JWFLNSL UJWFSSZR)TRJXYNH HWJINYYTYMJUWN[FYJXJHYTWFXFUJWHJSYFLJTK,)5NRUWT[JIYT NSHTRUFWJIYT NS4[JW YMJXFRJUJWNTIGFSPNSLƴ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ƍXYTYFQ QTFSXFSIFI[FSHJXNSHWJFXJIKWTR3 GNQQNTSNSYT3 GNQQNTSNSRFNSQ^IWN[JSG^KFWRQFSI FHVZNXNYNTSXFSIQN[JXYTHPUZWHMFXJX 3FRNGNFƍ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here We Are Going Desired Outcome '^ 3FRNGNF MFX FS JKKJHYN[J WJXNQNJSY FSI NSHQZXN[J ƴSFSHNFQ X^XYJR YMFY XZUUTWYX FHHJQJWFYJI NSIZXYWNFQN_FYNTSFSINSKWFXYWZHYZWJIJ[JQTURJSY Desired Outcome indicators and targets Indicator Baseline Targets over the NDP5 Period 2017/18 2018/19 2019/20 2020/21 2021/22 7JYFNQ5F^RJSY 8^XYJRXKƴHNJSH^FSI .SYJWTUJWFGNQNY^ 2JINZR1T\ JKƴHNJSH^FSI NSYJWTUJWFGNQNY^
JRTSJ^STY interoperable ^JY 2JINZR -NLM -NLMQJ[JQTK JKƴHNJSH^FSI NSYJWTUJWFGNQNY^ -NLMQJ[JQTK JKƴHNJSH^FSI NSYJWTUJWFGNQNY^ 3FRNGNF.SYJWGFSP 8JYYQJRJSY8^XYJR &[FNQFGNQNY^
&UUWT[JIKZSINSLKTW82*X JXY
+NSFSHNFQ.SHQZXNTS Finscope XZW[J^ &XUJW 3+88YFWLJY
ECONOMIC PROGRESSION
46 Namibia’s 5th National Development Plan Challenges 1NRNYJI FHHJXX YT ƴSFSHJ FSI XZUUTWY XJW[NHJX KTW 282X NSMNGNY LWT\YM FSI XZXYFNSFGQJ IJ[JQTURJSY 8JHTSIFW^XZUUTWYN[JƴSFSHNFQNSKWFXYWZHYZWJXYTJSMFSHJYMJUWT[NXNTSFSIFHHJXXYTƴSFSHNFQXJW[NHJXFWJ QNRNYJI4YMJWHMFQQJSLJXNSHQZIJ Ɣ Lack of collateral required by lending institutions:2FS^ TK YMJGTWWT\JWX JXUJHNFQQ^ 82XIT STY MF[JYMJWJVZNWJIHTQQFYJWFQFSIMJSHJZSFGQJYTLJYHWJINY Ɣ 5TTW ƴSFSHNFQ FSI GZXNSJXX RFSFLJRJSY TS YMJ UFWY TK 282*X.RUWT[JIGZXNSJXXFSIƴSFSHNFQ RFSFLJRJSYNSHWJFXJXYMJGZXNSJXXJXƍFGNQNY^YTFHHJXXƴSFSHJKWTRFƴSFSHNFQNSXYNYZYNTSFSINRUWT[JX YMJGZXNSJXXƍXFGNQNY^YTXJW[NHJIJGYFSIYTLWT\ Ɣ .SFIJVZFYJ NSKTWRFYNTS TS F[FNQFGNQNY^ TK ƴSFSHNFQ XJW[NHJX FSI UWTIZHYX 2TXY GZXNSJXXJX JXUJHNFQQ^YMTXJWJXNINSLNSWZWFQFWJFXFWJZSF\FWJTKYMJJ]NXYJSHJTKƴSFSHNFQXJW[NHJXFSIUWTIZHYX Ɣ Limited competition within the National Payment System:(TRUJYNYNTSNSYMJUF^RJSYX^XYJRXNX GJSJƴHNFQSTYTSQ^YTHTSXZRJWXGZYKTWYMJHTRUJYNYN[JSJXXTKYMJƴSFSHNFQXJHYTWFX\MTQJ ECONOMIC PROGRESSION
47 Working Together Towards Prosperity 8ZUUTWYN[J ƴSFSHNFQ NSKWFXYWZHYZWJ KTW LWJFYJW NSHQZXNTS Strategies and Desired Outcomes, 2017-2022 Integrate and upgrade ƴSFSHNFQ XJW[NHJX \NYM YMJ increasing demands of industrialization Establish a National Risk Facility Enhance the National Payment System infrastructure, safety, security and costeffectiveness Prioritize the development of products and programmes Create an enabling regulatory environment KTW YMJ ƴSFSHNFQ FSI service sector .SNYNFYJ ƴSFSHNFQ QNYJWFH^ programs especially in rural areas and at the school level &\JQQIJ[JQTUJIƴSFSHNFQX^XYJRXMTZQI NRUWT[JYMJJKƴHNJSH^TKƴSFSHNSL IJHNXNTSXKF[TWNSLFGJYYJWFQQTHFYNTSTK WJXTZWHJXFSIJHTSTRNHLWT\YMYMWTZLM GTYMRFWPJYXGFXJIFSIGFSPGFXJI ƴSFSHNSLTUYNTSX YTGWNILJYMJƴSFSHNSLLFUYMFYNX J]UJWNJSHJIG^82XYMWTZLMF(WJINY ,ZFWFSYJJ8HMJRJ;JSYZWJ(FUNYFQ+ZSI FSI2822JSYTWNSLFSI(TFHMNSL9MJ HTRGNSJINRUQJRJSYFYNTSTKYMJYMWJJ KFHNQNYNJXYTLJYMJW\NYMTYMJWNSYJW[JSYNTSX XZHMFX\JQQHTTWINSFYJIFSIHTSXTQNIFYJI LT[JWSRJSY282XXZUUTWYKZSIX\NQQMF[J FXNLSNƴHFSYNRUFHYTS282IJ[JQTURJSY G^FITUYNSLMNLMXJHZWNY^XYFSIFWIXFSI XYWJSLYMJSNSLYMJQJLFQKWFRJ\TWPFSI JSHTZWFLJUF^RJSYNSST[FYNTSXYTJSXZWJ FRTIJWSN_JIUF^RJSYX^XYJR YMFY\NQQUWT[NIJFIJVZFYJƴSFSHJYTYMJ UWN[FYJXJHYTWNSHQZINSL82*X 9TUTXNYNTS3FRNGNFYT\FWIXFXJW[NHJ MZG\NYMNSYMJWJLNTS YTFIIWJXXYMJNXXZJTKYMJMNLMIJLWJJTK ƴSFSHNFQJ]HQZXNTSNS3FRNGNF Desired Outcomes By 2022, Namibia has an effective, WJXNQNJSY FSI NSHQZXN[J ƴSFSHNFQ system that supports accelerated industrialization and infrastructure development. How We Are Getting There 'ZNQIHFUFHNY^NSYMJ areas most important to RFNSYFNSNSLFXYWTSLƴSFSHNFQ infrastructure .SHWJFXJRNHWTQJSINSLKWTR 3 GNQQNTSYT3 GNQQNTS .SYJLWFYJFSIZULWFIJ ƴSFSHNFQXJW[NHJX )J[JQTUSJ\JUWTIZHYX FSIFUUQNHFYNTSXYMFYZXJ YJHMSTQTL^ ECONOMIC PROGRESSION
48 Namibia’s 5th National Development Plan
49 Working Together Towards Prosperity SOCIAL TRANSFORMATION 3 BUILD A CAPABLE AND HEALTHY HUMAN RESOURES Harnessing the Demographic Dividends Human Capital Development Ɣ Social Protection Ɣ Early Childhood Development Ɣ Basic Education Ɣ Technical, Vocational Education and Training Ɣ Higher Education Ɣ Health and Nutrition Social Development Ɣ Gender Equality Ɣ Housing and Land Ɣ Sanitation Ɣ Youth Empowerment: (Harnessing the Demographic Dividend - Moulding Youth to Become Productive Citizens) Ɣ Empowering People and Communities through Sports Ɣ Arts and Culture Ɣ Economic integration of marginalized communities Overview
50 Namibia’s 5th National Development Plan SOCIAL TRANSFORMATION SELECTED HIGHLIGHTS First graders reaching Grade 5 in remote areas BASIC EDUCATION 49% Children (0-4 years old) enrolled in ECD 13% EARLY CHILDHOOD DEVELOPMENT HUMAN CAPITAL DEVELOPMENT SOCIAL DEVELOPMENT HH living in improvised houses in 2016 19% HOUSING & LAND Presentage of the population extremely poor 11% POVERTY & INCOME INEQUALITY Youth Unemployment in 2014 39,2% YOUTH EMPOWERMENT Proportion of San community with no formal education 55.4% MARGINALISED COMMUNITIES People employed in sport 15 000 SPORT EMPOWERMENT Woman aged (15-49) years who have experience GBV 33% GENDER EQUALITY Proportion of employed people with cultural occupation 0.65% ARTS & CULTURE HH with access to imroved sanitation 53.4% Total number of trainees in TVETS 25,137 TECHNICAL, VOCATIONAL EDUCATION & TRAINING Healthy Adjusted Life Expectancy 58 years HEALTH & NUTRITION Tertiary Education completion rate UNIVERSITY EDUCATION 50% SANITATION
51 Working Together Towards Prosperity 3.1 Harnessing the Demographic Dividends 9MJ3FRNGNFSUTUZQFYNTSNXHZWWJSYQ^ZSIJWLTNSLFIJRTLWFUMNHYWFSXNYNTS9MJUTUZQFYNTSMFXLWT\SKWTR RNQQNTSNSYTRNQQNTSNSFSINXUWTOJHYJIYTNSHWJFXJYTRNQQNTSG^9MJHZWWJSYLWT\YMWFYJTK UTUZQFYNTSNX UJWFSSZRIJHQNSNSLKWTR NS9MJKJWYNQNY^WFYJNS3FRNGNFMFXKFQQJSKWTRFSF[JWFLJ TKHMNQIWJSUJW\TRFSNSYTNS9MJHMFSLNSLIJRTLWFUMNHXRJFSYMFY3FRNGNFƍXUTUZQFYNTS \MNHM\FXTSHJITRNSFYJIG^HMNQIWJSNXST\ITRNSFYJIG^^TZSLFIZQYXTK\TWPNSLFLJ9MNXƏJ]HJXXƐQFGTZW KTWHJ HFS GJ F YWJRJSITZX FXXJY KTW JHTSTRNH LWT\YM NK YMJ \TWPJWX FWJ XPNQQJI FSI YMJ JHTSTR^ NX FGQJ YTLJSJWFYJFIJVZFYJVZFQNY^OTGX KTW YMJR-T\J[JWFIJRTLWFUMNHIN[NIJSINXSTYFZYTRFYNH NY WJVZNWJX HTSXHNTZXNS[JXYRJSYNSJIZHFYNTSMTZXNSLFSIMJFQYM9MZXIZWNSL3)5YMJWJNXSJJIYT
52 Namibia’s 5th National Development Plan 8THNFQ9WFSXKTWRFYNTSWJVZNWJXYMFYYMJSJJIXTKFQQXJLRJSYXTKYMJUTUZQFYNTSFWJRJY9MJRFOTWNY^TKYMJ UTUZQFYNTS QN[JNSWZWFQFWJFX\MNHMTHHZU^ TKYMJHTZSYW^ƍ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uman Capital Development 9MJ KTHZX FWJFX KTW 3)5 FWJ 8THNFQ 5WTYJHYNTS FWQ^ (MNQIMTTI )J[JQTURJSY 'FXNH IZHFYNTS 9JHMSNHFQ ;THFYNTSFQIZHFYNTSFSI9WFNSNSLFSI-NLMJWIZHFYNTS 3.2.1 Social Protection Where We Are 3FRNGNFƍXLWT\NSLJHTSTR^MFXHWJFYJIJHTSTRNHTUUTWYZSNYNJXFSINRUWT[JIYMJQN[NSLXYFSIFWIXTKRFS^ -T\J[JWXTHNFQUWTYJHYNTSNSUFWYNHZQFWXTHNFQXFKJY^SJYUQF^XF\JQQWJHTLSN_JIWJINXYWNGZYN[JWTQJ.S3FRNGNF XTHNFQXFKJY^SJYXMF[JJ]UFSIJIWJRFWPFGQ^\NYMT[JWGJSJƴHNFWNJX<NYMTZYXTHNFQUWTYJHYNTSXZHM FX XTHNFQ LWFSYX UT[JWY^ QJ[JQX NS 3FRNGNF HTZQI MF[J GJJS FSI XJ[JWJ UT[JWY^ HTZQI MF[J GJJS HTRUFWJI YT FSI NS WJXUJHYN[JQ^ .S XTHNFQ LWFSYX FHHTZSYJI KTW FGTZY TK YTYFQ J]UJSINYZWJFSIFGTZY TK,)5NSINHFYNSLQNRNYJIƴXHFQXUFHJYTJ]UFSINYKZWYMJW )ZWNSL3)53FRNGNFWJIZHJIJ]YWJRJUT[JWY^WFYJKWTR NSYT NS)JXUNYJYMNXFXZGXYFSYNFQ XJLRJSY TK YMJUTUZQFYNTS WJRFNSX J]YWJRJQ^UTTW .SJVZFQNY^ NX XYNQQUWJ[FQJSY HZWWJSYQ^ JXYNRFYJIFY &QYMTZLM TK YMJ UTYJSYNFQ \TWPKTWHJ NX JRUQT^JI TSQ^ TK YMJ YTYFQ UTUZQFYNTS JFWSXRTWJ YMFS YMJ ITRJXYNH\TWPJWRNSNRZR\FLJTK3 UJWRTSYM5JW[FXN[JUT[JWY^NSHTRJNSJVZFQNY^FSIIJUJSIJSH^ YMWJFYJSKFRNQ^HTRRZSNY^HTMJXNTSFSIUTQNYNHFQXYFGNQNY^ SOCIAL TRANSFORMATION
53 Working Together Towards Prosperity SOCIAL TRANSFORMATION Where We’re Going Desired Outcome '^YMJUWTUTWYNTSTKXJ[JWJQ^UTTWNSIN[NIZFQXMFXIWTUUJIKWTR NSYT Desired Outcome indicators and targets Indicator Baseline Targets over the NDP5 Period 2017/18 2018/19 2019/20 2020/21 2021/22 -JFIHTZSYUT[JWY^ UTTW -JFIHTZSYUT[JWY^ J]YWJRJUTTW ,NSN(TJKƴHNJSY NSIJ] Challenges 9MJWJNXFKWFLRJSYJIXTHNFQUWTYJHYNTSX^XYJR\MNHMUTXYXINKƴHZQYNJXNSYMJNRUQJRJSYFYNTSTKXTHNFQUWTYJHYNTS UTQNHNJXFSIUWTLWFRRJX9MJFGXJSHJTKFSFYNTSFQXTHNFQUWTYJHYNTSUTQNH^FSINRUQJRJSYFYNTSKWFRJ\TWP MFXHTSYWNGZYJIYTNSJKƴHNJSH^NSYMJX^XYJR8THNFQUWTYJHYNTSUWTLWFRRJXSJJIXYTGJWJXZQYGFXJIFSIGJ FGQJYTLWFIZFYJUTTWUJTUQJTZYTKUT[JWY^NSYTXZXYFNSFGQJQN[JQNMTTIX 4YMJWXTHNFQUWTYJHYNTSX^XYJRHMFQQJSLJXNSHQZIJX Exclusion and limited coverage of some poor and vulnerable peopleG^YMJJ]NXYNSLXTHNFQLWFSYXQFHPTK NSYJLWFYJIIFYFGFXJTSGJSJƴHNFWNJXTKYMJXTHNFQLWFSYXFSITYMJWXTHNFQFXXNXYFSHJ Lack of access to media XZHMFX9;TWWFINTFSIQFHPTKFHHJXXYTGFXNHXJW[NHJX\MNHMRFPJNYINKƴHZQYKTW UTTWFSIQT\NSHTRJHNYN_JSXYTUFWYNHNUFYJNSYMJJHTSTR^ Lack of access to energy, water and other basic infrastructure.9MJUTTWNSWZWFQFWJFXFWJTKYJSQFHPNSLYMJ RTXYGFXNHKJFYZWJXTKRTIJWSQNKJ\NYMTZY\MNHMNYNXINKƴHZQYYTWJRFNSNSLTTIMJFQYMIJ[JQTUHTRUQJ]XPNQQX FSIHWJFYJMTRJGFXJIGZXNSJXXJX Lack of access to quality education and training opportunities.9MJXJIJUWN[FYNTSXRFPJNYRZHMMFWIJW KTWNSIN[NIZFQXYTFHVZNWJXPNQQX[FQZJIG^YMJQFGTWRFWPJYYMWTZLM\MNHMYMJ^HFSQNKYYMJRXJQ[JXTZYTKUT[JWY^
54 Namibia’s 5th National Development Plan Social Protection Strategies and Desired Outcomes, 2017-2022 Strengthen social safety nets Strengthen social protection system Improve the coordination of sectoral initiatives Enhance disaster risk governance. .RUWT[JYMJWJLNXYWFYNTSKTWSFYNTSFQ ITHZRJSYFSIJSXZWJJKKJHYN[JTUJWFYNTS TKYMJINXYWNGZYNTSTKLWFSYXFSINSPNSI GJSJƴYX&SFYNTSFQHTRUWJMJSXN[J XTHNFQUWTYJHYNTSUWTLWFRRJ\NQQGJ J]UFSIJIYTUWT[NIJNSYJLWFYJIXZUUTWY YTYMJUTTWJXYFSIRTXY[ZQSJWFGQJ MTZXJMTQIX.S[JXYRJSYX\NQQGJRFIJ YTJ]UFSIXTHNFQFXXNXYFSHJYTUTTW NSIN[NIZFQXFIRNSNXYWFYN[JFSIXJW[NHJ IJQN[JW^X^XYJRX\NQQGJHTTWINSFYJIFSI KTWYNƴJIYTJSXZWJYMFYXJW[NHJXWJFHM YMJNSYJSIJIGJSJƴ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esired Outcomes By 2022, the proportion of severely poor individuals has dropped from 11% in 2016 to 5%. How We Are Getting There SOCIAL TRANSFORMATION 7JIZHJUT[JWY^YT 10.0 .RUWT[JHTTWINSFYNTSTK UT[JWY^NSNYNFYN[JX 7JIZHJNSJVZFQNY^YT 0.500
55 Working Together Towards Prosperity 3.2.2 Early Childhood Development (ECD) Where We Are 9TLJYYMJRF]NRZRWJYZWSNS[JXYRJSYNSMZRFSHFUNYFQXMTZQIXYFWYNSYMJJFWQ^^JFWXTKQNKJFWQ^HMNQIMTTI NXFHWNYNHFQIJ[JQTURJSYFQ\NSIT\\MJSFHMNQIƍXINXFGNQNYNJXHFSGJNIJSYNƴJIFSI YWJFYJI YTF[TNI KZWYMJW UWTGQJRX FWQ^ (MNQIMTTI )J[JQTURJSY JSHTRUFXXJX FQQ FXUJHYX TK HMNQIWJSƍX IJ[JQTURJSY NSHQZINSL HTLSNYN[JXTHNFQJRTYNTSFQFSIUM^XNHFQFGNQNYNJX.S TKHMNQIWJSFLJI^JFWX\JWJJSWTQQJINS() UWTLWFRRJX&HHTWINSL YT YMJ3FYNTSFQ5TUZQFYNTSFSI-TZXNSL(JSXZXTSQ^ TKHMNQIWJSFLJI ^JFWX\JWJJSWTQQJINS()UWTLWFRRJX(MNQIWJSNSZWGFSFWJFX \JWJRTWJQNPJQ^YTWJHJN[J*()XJW[NHJX YMFSHMNQIWJSNSWZWFQFWJFX Where We’re Going Desired Outcome '^3FRNGNFSHMNQIWJSFLJIMF[JFXJHZWJJIZHFYNTSFQKTZSIFYNTSYMWTZLMFHHJXXYT*()XJW[NHJX Desired Outcome indicators and targets Indicator Baseline Targets over the NDP5 Period 2017/18 2018/19 2019/20 2020/21 2021/22
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Challenges 9MJWJNXQNRNYJINS[JXYRJSYNS*()\MNHMQJFIXYTQT\FHHJXXYT*()HJSYJWXUTTWFHFIJRNHTZYHTRJXFSI TZYUZYXFSIUTTWWJYZWSYTJIZHFYNTS1FHPTKGNWYMHJWYNƴHFYJIZJYTFGXJSYRTYMJWKFYMJWXFKKJHYXFHHJXX YT*()+ZWYMJWRTWJYMJX^XYJRNXKWFLRJSYJI\NYM^JFWTQIXRFSFLJIG^2NSNXYW^TKIZHFYNTS&WYXFSI (ZQYZWJ 2T&(G^2NSNXYW^TK,JSIJWVZFQNY^FSI(MNQI<JQKFWJ 2,(<\MNQJSZYWNYNTSFSIUFWJSYNSL RFSFLJIG^2NSNXYW^TK-JFQYMFSI8THNFQ8JW[NHJ 2T-88\MNHMQJFIXYTIZUQNHFYNTSTKJKKTWYX SOCIAL TRANSFORMATION
56 Namibia’s 5th National Development Plan Early Childhood Development Strategies and Desired Outcomes, 2017-2022 Increase access to quality Integrated Early Childhood Development (IECD) Improve the provision of appropriate educational facilities, teaching-learning resources and increasing child health and nutrition Upgrade the curriculum for 0-4 years and its implementation Enhance the quality of teaching at pre-primary level .RUWT[JRFSFLJRJSYFSI FHHJXXTK.()G^FQQXYFPJMTQIJWX FSIIJ[JQTUFRTSNYTWNSLFSI J[FQZFYNTSRJHMFSNXRKTW.() UWTLWFRRJX 9MNXXYWFYJL^NS[TQ[JXYMJUWT[NXNTS TKFUUWTUWNFYJJIZHFYNTSFQ KFHNQNYNJXKTWFSI^JFWTQIX YJFHMNSLFSIQJFWSNSLWJXTZWHJX FSIRNHWTSZYWNJSYXZUUQJRJSYX XHMTTQKJJINSLUWTLWFRFSIMJFQYM XJW[NHJX &QNLSYMJHZWWNHZQZRKTW^JFW TQIX\NYMYMJWJ[NXJIUWJUWNRFW^ HZWWNHZQZR 9MNXXYWFYJL^NSHQZIJXYMJ ZULWFINSLTKYMJVZFQNƴHFYNTS TKYMJZSVZFQNƴJIUWJUWNRFW^ YJFHMJWXFSIHFWJLN[JWX Desired Outcomes By 2022, Namibian children aged 0-8 have a secure educational foundation, through access to ECD services. How We Are Getting There .RUWT[J TK HMNQIWJS\MT FHHJXX*()YT 40% .RUWT[NSLYMJUWT[NXNTSTK FUUWTUWNFYJJIZHFYNTSFQ facilities .SHWJFXJYMJSZRGJWTK VZFQNƴJIHFWJLN[JWXYT 3800 .SHWJFXJ TKVZFQNƴJI UWJUWNRFW^ teachers to 60% SOCIAL TRANSFORMATION
57 Working Together Towards Prosperity 3.2.3 Basic Education Where We Are RUT\JWNSLHNYN_JSXYTJSYJWYMJ\TWPKTWHJXYFWYX\NYMUWT[NINSLYMJR\NYMYMJSJHJXXFW^JIZHFYNTSPST\QJILJ FSIXPNQQX3FRNGNFMFXRFIJLWJFYUWTLWJXXNSUWT[NINSLFHHJXXYTJIZHFYNTSYTOZXYT[JW TKYMJXYZIJSY FLJ UTUZQFYNTS3J[JWYMJQJXX YMJ VZFQNY^ TK NSXYWZHYNTS NX TKYJS ZSXFYNXKFHYTW^ JXUJHNFQQ^ NS XHMTTQX XJW[NSL UTTWHTRRZSNYNJX.STSQ^ TK,WFIJXYZIJSYXFHMNJ[JIUWTƴHNJSH^NSSLQNXM\MNQJ TK,WFIJ XYZIJSYXFHMNJ[JIUWTƴHNJSH^ NS2FYMJRFYNHX,WFIJ XYZIJSYX KFWJI J[JS\TWXJ\NYM OZXY FSI FHMNJ[NSLUWTƴHNJSH^NSSLQNXMFSI2FYMJRFYNHXWJXUJHYN[JQ^&YYMJXJHTSIFW^QJ[JQYMJWJFWJZSFHHJUYFGQ^ MNLMWFYJXTKWJUJYNYNTS.S,WFIJ TKYMJXYZIJSYXWJUJFYYMJLWFIJ2TWJYMFSTSJYMNWITKFQQXYZIJSYX IWTUTZYG^,WFIJ .SYMJRTXYWJRTYJWZWFQFWJFXIWTUTZYWFYJXFWJFSJ]YWJRJHTSHJWS4SQ^ TKƴWXYLWFIJWXNSJ]YWJRJQ^ WJRTYJFWJFX\NQQ XYNQQFYYJSI XHMTTQ NS,WFIJ 9MJVZFQNY^TK YJFHMNSL NXFRFOTW NXXZJ2TWJ YMFS TK YJFHMJWXMF[JST YJFHMNSLVZFQNƴHFYNTSX 9MJQT\UJWKTWRFSHJTKXYZIJSYXTSJSITK^JFW YJXYXXZLLJXYX YMFYYJFHMNSLNXSTYMF[NSLYMJNSYJSIJINRUFHYTSXYZIJSYQJFWSNSL9MJYWFSXNYNTSKWTRXJHTSIFW^YTMNLMJW JIZHFYNTSNX[JW^QT\HZWWJSYQ^JXYNRFYJIFY TKYMJLWFIJHTMTWYX Where We Are Going Desired Outcome '^FQQQJFWSJWXMF[JFHHJXXYTJVZNYFGQJNSHQZXN[JVZFQNY^IZHFYNTSYMFYVZFQNƴJXYMJRYTUZWXZJMNLMJW JIZHFYNTS Desired Outcome indicators and targets Indicator Baseline Targets over the NDP5 Period 2017/18 2018/19 2019/20 2020/21 2021/22 5WNRFW^JIZHFYNTSHTRUQJYNTSWFYJ
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Challenges 5T[JWY^FSINYXFXXTHNFYJIHMFQQJSLJXTKLWJFYJWQNPJQNMTTITKNQQSJXXRFYJWSFQIJFYMHMNQIWJSGJNSLXJSY YT FSTYMJWMTZXJMTQITWGJNSLWFNXJIG^J]YJSIJIKFRNQ^FQQZSIJWRNSJFHMNQIƍXFHHJXXYTHTSYNSZTZXJIZHFYNTS 9MJQFHPTKVZFQNƴJIYJFHMJWX\MTMF[JFXYWTSLPST\QJILJGFXJFSF\FWJSJXXTKIJ[JQTURJSYFQUX^HMTQTL^ FSIYMJXPNQQXYTYJFHMJKKJHYN[JQ^RJFSYMFYYMJVZFQNY^TKJIZHFYNTSNSRTXYXHMTTQXNXQT\ 5TTWVZFQNY^TKXHMTTQJS[NWTSRJSYXRFPJX YJFHMNSLFSIQJFWSNSLRTWJINKƴHZQYFSIQJXXJSOT^FGQJ YMFSNX NIJFQ.SFIJVZFYJQJFWSNSLFSIYJFHMNSLRFYJWNFQXFYFQQQJ[JQXTKGFXNHJIZHFYNTSFKKJHYXJIZHFYNTSVZFQNY^ +WFLRJSYJIMNLMJWJIZHFYNTSLT[JWSFSHJX^XYJRWJXZQYNSL KWTRHTSƵNHYNSLWJLZQFYTW^ KWFRJ\TWPXQJFIXYT QNRNYJIHTTUJWFYNTSFSIHTTWINSFYNTS SOCIAL TRANSFORMATION
58 Namibia’s 5th National Development Plan Basic Education Strategies and Desired Outcomes, 2017-2022 Develop and maintain education infrastructure Develop a strong framework to enhance core skills of literacy and numeracy Develop comprehensive planning and administration systems Improve learners’ transition to higher education Develop a national strategy on education for peace XYFGNQNY^ HTSƵNHY prevention and resolution Improve education and training of the marginalized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ƴJIYJFHMJWX FSINRUWT[JXPNQQXFSIHTRUJYJSHNJXTKJIZHFYTWX .RUWT[JJ[NIJSHJGFXJIUQFSSNSLFSI RTSNYTWNSLSXZWJKZQQNRUQJRJSYFYNTSTKYMJ 5JWKTWRFSHJ2FSFLJRJSY8^XYJR 528 FYFQQKZSHYNTSFQQJ[JQXNSTWIJWYTJSMFSHJ YWFSXUFWJSH^FHHTZSYFGNQNY^FSINRUWT[JXJW[NHJ IJQN[JW^)J[TQ[JJIZHFYNTSKZSHYNTSXYTYMJ 7JLNTSFQ(TZSHNQX .RUWT[JYMJVZFQNY^TKYJFHMNSLYTWFNXJQJFWSNSL TZYHTRJX YMWTZLMYMJUWT[NXNTSTKHZWWNHZQZR HTRUQNFSYYJFHMNSLFSIQJFWSNSLRFYJWNFQXFSI KFHNQNYNJX UQFHNSLYJFHMJWXNSXZGOJHYXYMFYYMJ^ FWJFUUWTUWNFYJQ^VZFQNƴ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esired Outcomes By 2022, all learners have access to equitable inclusive quality *IZHFYNTS YMFY VZFQNƴJX YMJR YT pursue higher education. How We Are Getting There .RUWT[J5WNRFW^ JIZHFYNTSHTRUQJYNTS rate to 96% .RUWT[J TKQNGWFWNJX MF[NSLFHHJXXYT GWTFIGFSIYT 100% 388(42FYMJRFYNHX performance to 65% .RUWT[J TK QJFWSJWXVZFQNK^NSL KTWZSN[JWXNY^YT 60% SOCIAL TRANSFORMATION
59 Working Together Towards Prosperity 3.2.4 Technical, Vocational Education and Training (TVET) Where We Are 9JHMSNHFQFSI[THFYNTSFQJIZHFYNTSFSIYWFNSNSLUWJUFWJXQJFWSJWXYTUFWYNHNUFYJNSYMJJHTSTR^YMWTZLMYMJNW HWJFYN[JFSINSST[FYN[JXPNQQX.SNSIN[NIZFQX\JWJJSWTQQJINS9JHMSNHFQ;THFYNTSFQ*IZHFYNTSFSI 9WFNSNSL9MJ[THFYNTSFQJIZHFYNTSHTRUQJYNTSWFYJXYFSIXFY 3)5\NQQWJKTWRYMJ9;*9XTYMFYNYFYYWFHYX F\NIJWWFSLJTKQJFWSJWXFSIUWJUFWJXYMJRJKKJHYN[JQ^KTWOTGXYMFYFWJNSMNLMIJRFSINSYMJQFGTWRFWPJY Where We Are Going Desired Outcome '^3FRNGNFMFXUZYNSUQFHJFSJIZHFYNTSX^XYJRYMFYWJXUTSIXYTNSIZXYWNFQSJJIX Desired Outcome indicators and targets Indicator Baseline Targets over the NDP5 Period 2017/18 2018/19 2019/20 2020/21 2021/22 *SWTQQRJSY SZRGJW 5JWHJSYFLJTK9;*9LWFIZFYJXYTYTYFQ MNLMJWJIZHFYNTSLWFIZFYJX
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Challenges 9;*9UWT[NXNTSNXNSFIJVZFYJNSYJWRXTKFHHJXXFSINSRFS^HFXJXVZFQNY^2FS^UTYJSYNFQ9;*9QJFWSJWXFWJ JNYMJWZSFGQJYTJSWTQQIZJYTUWTGQJRXTKFHHJXXTWZS\NQQNSLIZJYTFSJLFYN[JUJWHJUYNTSTK9;*9LJSJWFQQ^ TWYMJQFHPTKFIJXNWJIHTZWXJYTFYYJSI 9MJUJWHJUYNTSNXYMFY9;*9NXFSJSYW^UTNSYKTWXYZIJSYXTSYMJQT\JWJSITKYMJFGNQNY^XUJHYWZR9MNXFQXTFHYX FXFIJYJWWJSYKTWNSIN[NIZFQX\MT\TZQITYMJW\NXJGJSJƴYKWTRJSWTQQNSL2FS^UTYJSYNFQ9;*9QJFWSJWXKFNQYT XJJMT\9;*9\NQQYWFSXQFYJNSYTJRUQT^RJSYTUUTWYZSNYNJX SOCIAL TRANSFORMATION
60 Namibia’s 5th National Development Plan Technical, Vocational Education & Training Strategies and Desired Outcomes, 2017-2022 Raise TVET’s brand identity FSI UWTƴQJ Make TVET more accessible. Offer TVET courses that improve the employment prospects of learners :XJRJINFHFRUFNLSXYTJIZHFYJ XHMTTQQJFWSJWXFSIUFWJSYX TSYMJFYYWFHYN[JHFWJJWFSI entrepreneurship opportunities that 9;9UWTLWFRRJXHFSTKKJW'WTFIJS UWTLWFRRJTUUTWYZSNYNJXYTNSHQZIJ 8HNJSHJ9JHMSTQTL^SLNSJJWNSL FSI2FYMJRFYNHX 89*2.(9FSI JSYWJUWJSJZWXMNU&YYWFHYMNLMVZFQNY^ YWFNSJWX\MT\NQQNRUWT[JYMJWJQJ[FSHJ TKNSXYWZHYNTSYTTGYFNSNSLFQZHWFYN[J XPNQQFSITWLFNSKZQJRUQT^RJSY *]UFSIJ]NXYNSLYWFNSNSLHJSYJWX
;9(X(TRRZSNY^8PNQQX)J[JQTURJSY (JSYWJX (48)(XFSI84 UWT[NIJWXFSIHWJFYJSJ\TSJXNS FWJFX\MJWJYMJWJFWJSTSJ:ULWFIJ UM^XNHFQNSKWFXYWZHYZWJJVZNURJSYFSI UWTLWFRRJX*]UFSIFSIIN[JWXNK^ YWFNSNSLIJQN[JW^RTIJXYTJSFGQJF \NIJWWFSLJTKXYZIJSYXYTFYYJSI *SLFLJNSIZXYW^UFWYNHNUFYNTS NSTKKJWNSL\TWPGFXJIQJFWSNSL TUUTWYZSNYNJXXZHMFXFUUWJSYNHJXMNU FSIYWFNSJJXHMJRJX.SNYNFYJ UFWYSJWXMNUXGJY\JJS9;9HJSYWJX FSIJSYJWUWNXJXYTXYWJSLYMJS ^TZYMYJHMSNHFQXPNQQXFSIHTSSJHY ZSJRUQT^JIQJFWSJWX\NYMJRUQT^JWX Desired Outcomes By 2022, Namibia has put in place an education system that responds to industrial needs. How We Are Getting There .SHWJFXJSWTQQRJSY TK9;*98YZIJSYXYT 50 000 .RUWT[J8YZIJSYX (TRUQJYNTSWFYJYT 80% .SHWJFXJ3ZRGJWTK XPNQQJIZUXPNQQJI9;*9 YWFNSJWXNSXYWZHYTWXYT 3,000 9;*9LWFIZFYJXYT YTYFQMNLMJWJIZHFYNTS LWFIZFYJX 65% SOCIAL TRANSFORMATION
61 Working Together Towards Prosperity 3.2.5 Higher Education Where We Are 9MJVZFQNY^FSIWJQJ[FSHJTKZSN[JWXNY^JIZHFYNTSMFXGJJSFXJWNTZXHTSHJWSTKGTYMUWN[FYJFSIUZGQNHXJHYTW JRUQT^JWX 5TXYLWFIZFYJ JIZHFYNTS HTSYNSZJX YTGJ ZSIJWIJ[JQTUJIFSI NYX HTSYWNGZYNTS YT WJXJFWHMFSI NSST[FYNTSWJRFNSXXRFQQ(TSXNIJWFGQJNSJVZFQNYNJXTKFHHJXXYTZSN[JWXNY^JIZHFYNTSWJRFNSNSYJWRXTKXTHNFQ HQFXXLJTLWFUMNHFQQTHFYNTSRFWLNSFQN_JILWTZUXFX\JQQFXYMTXJ\NYMXUJHNFQSJJIXFSIINXFGNQNYNJX :SN[JWXNY^JIZHFYNTSNSXYNYZYNTSXJSWTQQFWTZSI TKYMJLWFIJHTMTWYX.SYMJ,WTXXSWTQRJSY7FYNT XYTTIFY 9MJYTYFQJSWTQRJSYFYUZGQNH-NLMJWIZHFYNTS.SXYNYZYNTSX -.X\FXTK\MNHMYMJ3FRNGNF :SN[JWXNY^ TK 8HNJSHJFSI 9JHMSTQTL^ 3:89 JSWTQQJI FSI YMJ:SN[JWXNY^ TK3FRNGNF :3&2 9TYFQ JSWTQRJSY KTWUWN[FYJ-.X KTW \FX FSI NXUWTOJHYJI YT NSHWJFXJ YT NS 8YZIJSYX KWTRWZWFQFWJFXMF[JFRZHMQT\JWWFYJTKJSWTQRJSYNSYTYJWYNFW^JIZHFYNTSNSXYNYZYNTSX:SN[JWXNY^JIZHFYNTS HTRUQJYNTSWFYJNXFY Where We Are Going Desired Outcomes '^3FRNGNFMFXUZYNSUQFHJFSJIZHFYNTSX^XYJRYMFYWJXUTSIXYTNSIZXYWNFQSJJIX Desired Outcome indicators and targets Indicator Baseline Targets over the NDP5 Period 2017/18 2018/19 2019/20 2020/21 2021/22 9JWYNFW^JIZHFYNTSHTRUQJYNTSWFYJ Challenges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
62 Namibia’s 5th National Development Plan Higher Education Strategies and Desired Outcomes, 2017-2022 Widen access to higher education through equity and inclusion Improve quality of teaching and learning in universities Strengthen research capacity at Higher Education Institutions Promote private sector investment in higher education .SHWJFXJ-*.XYZIJSYXKWTRWZWFQ FWJFXFSIRFWLNSFQN_JILWTZUXG^ NSHWJFXNSLUZGQNHF\FWJSJXXFSI F[FNQFGNQNY^TKXYZIJSYƴSFSHNSL )J[JQTUVZFQNY^FXXZWFSHJX^XYJRX FSIWFNXJQJFWSNSLTZYHTRJXG^ UWT[NINSLUWTKJXXNTSFQIJ[JQTURJSY YTQJHYZWJWX.S[TQ[JJRUQT^JWXYT JSMFSHJWJQJ[FSHJTKUWTLWFRRJXYT QFGTZWRFWPJYSJJIX .RUQJRJSYFSFYNTSFQWJXJFWHM IJ[JQTURJSYUWTLWFRRJ\MNHM JSHTZWFLJXQTHFQQ^WJQJ[FSYWJXJFWHM FSIUWTRTYJXJSYWJUWJSJZWXMNU 'ZNQIQFGTWFYTWNJXWJXJFWHMQNGWFWNJX FSISJY\TWPXYTXZUUTWYWJXJFWHM FHYN[NYNJX '^HWJFYNSLFHTSIZHN[JJS[NWTSRJSY KTWYMJJXYFGQNXMRJSYTKSJ\ NSXYNYZYNTSXFSIG^UWTRTYNSLFSI KFHNQNYFYNSLNSYJWSXMNUUWTLWFRX Desired Outcomes By 2022, Namibia has put in place an education system that responds to industrial needs. How We Are Getting There .RUWT[JYJWYNFW^ JIZHFYNTSHTRUQJYNTS rate to 70% .SHWJFXJKZSINSLTK UTXYLWFIZFYJXYZIJSYX NSUWNTWNY^FWJFXYT 85% .SHWJFXJJIZHFYNTSFQ NSXYNYZYNTSX\NYM FHHJXXYT.(9XYT 83% SOCIAL TRANSFORMATION
63 Working Together Towards Prosperity 3.2.6 Health and Nutrition Where We Are 3FRNGNFMFXXNLSNƴHFSYQ^WJIZHJIRFYJWSFQFSISJTSFYFQRTWYFQNY^'TYMNSKFSYFSIZSIJWƴ[JRTWYFQNY^MFX IJHQNSJI-.;&.)8NSUWJLSFSY\TRJSMFX WJIZHJI KWTRFUJFPTK NS YT NS &SYJSFYFQ XJW[NHJX FWJ F[FNQFGQJ NS FQQ MJFQYM KFHNQNYNJX NS YMJ HTZSYW^ WJXZQYNSL NS TK FQQ GNWYMX THHZWWNSL NS MJFQYM KFHNQNYNJXFSI FYYJSIJIYTG^XPNQQJIGNWYMFYYJSIFSYX.RRZSN_FYNTSHT[JWFLJMFXNRUWT[JIXZGXYFSYNFQQ^ YMWTZLMTZYYMJ3)5UJWNTI 9MJ3ZYWNYNTS5WTLWFRRJMFXQT\JWJIYMJUWJ[FQJSHJTKXYZSYNSLKWTR NSYT NS9MJUJWHJSYFLJ TKRTYMJWX\MTKJJIYMJNWNSKFSYXYMWTZLMGWJFXYKJJINSLMFXLWT\SYT NSKWTR NS5WJ[FQJSHJ TKNWTSIJƴHNJSH^FSFJRNFNX NS\TRJSFSI FRTSLHMNQIWJS<MNQJYMJWJMFXGJJSXZHHJXXNSƴLMYNSL HTRRZSNHFGQJINXJFXJXXZHMFX9'FSI2FQFWNFSTSHTRRZSNHFGQJINXJFXJXFHHTZSYJIKTW TKYMJ YTYFQIJFYMXNS&XTK3FRNGNFSXMFIF-JFQYM&IOZXYJI1NKJ*]UJHYFSH^TK^JFWX Where We Are Going Desired Outcome '^3FRNGNFƍX-JFQYM&IOZXYJI1NKJ*]UJHYFSH^ -&1MFXNRUWT[JIKWTRYT^JFWX. Desired Outcome indicators and targets Indicator Baseline Targets over the NDP5 Period 2017/18 2018/19 2019/20 2020/21 2021/22 -JFQYM&IOZXYJI1NKJ]UJHYFSH^ 59 2FYJWSFQ2TWYFQNY^ 3J\'TWS2TWYFQNY^ :SIJW+N[J2TWYFQNY^ 2FQFWNF2TWYFQNY^WFYJ 9'RTWYFQNY^WFYJ 8YZSYNSL
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Doctor per population ratio 7JLNXYJWJI3ZWXJXUJWUTUZQFYNTSWFYNT Pharmasist per population ratio 3J\-.;NSKJHYNTSXUJWUTUZQFYNTS -.;&.)8RTWYFQNY^WFYJUJWUTUZQFYNTS Challenges +WJJHWTXXGTWIJWRT[JRJSYTKUJTUQJXJJPNSLMJFQYMHFWJFSILWF_NSLUWJXJSYXFHMFQQJSLJYTYMJJQNRNSFYNTS TKHTRRZSNHFGQJINXJFXJX9MJWJMFXGJJSFSTYJINSHWJFXJTSRJSYFQMJFQYM9MJWJNXFXMTWYFLJTKMZRFS WJXTZWHJXJXUJHNFQQ^NSYMJWZWFQFWJFXHTRUJQQNSLYMJHTZSYW^YTWJQ^MJF[NQ^TSJ]UFYWNFYJX9MJWJNXNSFIJVZFYJ MJFQYM WJXJFWHMHTSIZHYJINS YMJHTZSYW^IZJ YTQNRNYJIHFUFHNY^&[FNQFGNQNY^TKJXXJSYNFQIWZLXNXFKKJHYJI G^ YJINTZX UWTHZWJRJSY UWTHJXXJX QFHP TK FHHJXX YT UMFWRFHJZYNHFQX NWWFYNTSFQ ZXJ TK UMFWRFHJZYNHFQX FSI\FXYFLJNSXZKƴHNJSYXYTWFLJHFUFHNY^FSIQNRNYJI\FWJMTZXNSLXUFHJFY(282FNSYJSFSHJTKRJINHFQ JVZNURJSYNXFRFOTWHMFQQJSLJ9MJITZGQJGZWIJSTKZSIJWSZYWNYNTSFSIT[JW\JNLMYTWTGJXNY^NXFHMFQQJSLJ SOCIAL TRANSFORMATION
64 Namibia’s 5th National Development Plan Health & Nutrition Strategies and Desired Outcomes, 2017-2022 Improve talent management (HR development, recruitment and retention) &HHJQJWFYJYMJYWFNSNSLTK3FRNGNFSXNS MJFQYMWJQFYJIƴJQIXFSINRUQJRJSYXHFWHJ XPNQQFYYWFHYNTSFSIWJYJSYNTSNSHJSYN[J UFHPFLJX Accelerate health infrastructure development and resource management (equipment, physical building, maintenance, pharmaceutical and ƴSFSHJ Ensure the wellbeing of Namibian People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ffective governance (legal and policy framework) Improve communication and stakeholder engagement (research, health promotion and stakeholder round table) 8YWJSLYMJSHWTXXGTWIJWHTQQFGTWFYNTSYMWTZLM X^SHMWTSN_FYNTSFSINRUQJRJSYFYNTSTK8&)( MJFQYMUWTYTHTQX.RUWT[JJKƴHNJSHNJXNSWJXTZWHJ FQQTHFYNTSFSIIJ[JQTUNSST[FYN[JKZSINSL RJHMFSNXRXNSHQZINSLQJ[JWFLNSLUWN[FYJXJHYTW NS[JXYRJSYX 8HFQJZUJXXJSYNFQMNLMNRUFHYSZYWNYNTSXUJHNƴH FSIXJSXNYN[JNSYJW[JSYNTSX8YWJSLYMJSYMJ JSFGQNSLJS[NWTSRJSYKTWJKKJHYN[JFHYNTS HTTWINSFYNTSNSYJLWFYNTSFSINRUQJRJSYFYNTSTK KTTIFSISZYWNYNTSUWTLWFRRJX FHHJXXYTVZFQNY^87-7NSKTWRFYNTS -.;HTZSXJQNSLFSIYJXYNSL89. RFSFLJRJSYFSIHTSYWFHJUYN[J XJW[NHJXKTW^TZSLUJTUQJNSHQZINSL YMTXJQN[NSL\NYMINXFGNQNYNJX Desired Outcomes By 2022, all Namibians will have access to quality health care. The Health Adjusted Life Expectancy (HALE) will increase to 67.5 years. -JFQYM&IOZXYJI1NKJ *]UJHYFSH^to increase to 67.5^JFWX How We Are Getting There SOCIAL TRANSFORMATION 7JIZHJI9'RTWYFQNY^WFYJ KWTR YT 47% 7JIZHJXYZSYNSLYT 12% .RUWT[JITHYTW per population ratio to 1:270
65 Working Together Towards Prosperity 3.3 Social Development 3.3.1 Gender Equality Where We Are &HHTWINSLYTYMJ3FRNGNF)JRTLWFUMNH-JFQYM8ZW[J^ TK\TRJSFLJIMF[JJ]UJWNJSHJIXTRJ KTWRXTKUM^XNHFQTWXJ]ZFQ[NTQJSHJ4WUMFSXNSWZWFQFWJFXFWJUFWYNHZQFWQ^[ZQSJWFGQJYTJ]UQTNYFYNTSYMWTZLM YWFKƴHPNSLFSITYMJWKTWRXTKKTWHJIQFGTW.SYMJƴWXYHFXJTKMZRFSYWFKƴHPNSL\FXXZHHJXXKZQQ^UWTXJ HZYJINS3FRNGNF 8^XYJRNH NSJVZFQNYNJX HTSYWNGZYJ YT\FWIX YMJ MNLMJW WFYJX TK ,JSIJW 'FXJI;NTQJSHJ ,';FRTSL\TRJS TK\MTRQN[JGJQT\YMJUT[JWY^QNSJ2TWJT[JW TKKJRFQJMJFIJIMTZXJMTQIXQN[JNSUT[JWY^5T[JWY^ FRTSLKJRFQJXNXQNSPJIYTYMJNWZSJVZFQFHHJXXYTHTSYWTQT[JWFSIGJSJƴY KWTRFSZSJ[JSINXYWNGZYNTSTK UWTIZHYN[J WJXTZWHJXXZHMFXQFSIHFUNYFQJIZHFYNTSQFGTZWFSIQNRNYJIUFWYNHNUFYNTSNSUTQNYNHFQFSIJHT STRNHNSXYNYZYNTSX Where We Are Going Desired Outcome '^3FRNGNF\TRJSFWJJRUT\JWJIFSIKWJJKWTRLJSIJWGFXJI[NTQJSHJ Desired Outcome indicators and targets Indicator Baseline Targets 2017/18 2018/19 2019/20 2020/21 2021/22
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Challenges Ɣ &GXJSHJTKLJSIJWWJXUTSXN[JRJFXZWJXKTWJVZNYFGQJWJINXYWNGZYNTSTKUWTIZHYN[JWJXTZWHJXFSIFGXJSHJ TKF\JQQHTTWINSFYJI3FYNTSFQ<TRJSHTSTRNHRUT\JWRJSY+WFRJ\TWP5WTLWFRRJ 3<**+5 Ɣ .SFIJVZFYJXJ]INXFLLWJLFYJIIFYF Ɣ 1FHPTK JKKJHYN[J HTTWINSFYNTSFSI WJKJWWFQGJY\JJS XJW[NHJUWT[NIJWX KTW JKKJHYN[J,';FSI 9WFKƴHPNSL NS5JWXTSXXJW[NHJXJL2JRTWFSIZRTK:SIJWXYFSINSL 2T:XFSI8YFSIFWIX4UJWFYNSL5WTHJIZWJX
845X Ɣ &GXJSHJTKFHTRUWJMJSXN[JQJLNXQFYN[JKWFRJ\TWPTSHMNQIWJSNSHTSƵNHY\NYMYMJQF\FSI9.5XQF\YMFY XMTZQIGJNSQNSJ\NYMNSYJWSFYNTSFQXYFSIFWIX SOCIAL TRANSFORMATION
66 Namibia’s 5th National Development Plan Gender Equality Strategies and Desired Outcomes, 2017-2022 .SHWJFXJ ƴSFSHNFQ FSI human capacity of services providers Strengthen implementation of the Gender Responsive Budgeting and Planning Mainstream informal businesses led by women 9MJXYWFYJL^\NQQJSMFSHJƴSFSHNFQFSI MZRFSHFUFHNY^ UTQNHJOZXYNHJXJHZWNY^ JIZHFYNTSTKXJW[NHJXUWT[NIJWXKTW NSYJLWFYJIUWJ[JSYNTSUWTYJHYNTSFSI WJXUTSXJXJW[NHJXKTW[NHYNRXTK,'; MZRFSYWFKƴHPNSLFSI[NTQJSHJ*SFHY QF\XUWTYJHYNSLYMJWNLMYXTK\TRJSFSI HMNQIWJSYMFYFWJNSQNSJ\NYMNSYJWSFYNTSFQ XYFSIFWIX 2FNSXYWJFRLJSIJWNSFQQXJHYTWUTQNHNJX UWTLWFRRJXFSIGZILJYXTK42&X *SXZWJYMJF[FNQFGNQNY^TKLJSIJW INXFLLWJLFYJIIFYFYTNSKTWRUQFSSNSL GZILJYNSLFSIUTQNH^ SXZWJƴSFSHNFQNSHQZXNTSKTW\TRJS NS282JXUJHNFQQ^NSFLWNGZXNSJXX GQZJJHTSTR^FSIJ]YWFHYN[JNSIZXYWNJX *SXZWJYMFY\TRJS\MTKTWRT[JW TKYMJNSKTWRFQXJHYTWFWJNSYJLWFYJI NSYTYMJKTWRFQJHTSTR^FSIWJHJN[J YFWLJYJINSYJW[JSYNTSX)J[JQTUYMJ 3<**+5FSIXZUUTWYNY\NYMF<TRJSƍX *HTSTRNH+ZSI Desired Outcomes By 2022, Namibia women are empowered and free from genderbased-violence. How We Are Getting There .SHWJFXJ TK\TRJS NSUTQNYNHXFSIIJHNXNTS RFPNSLYT 50% 7JIZHJ,';UWJ[FQJSHJ rate to 20% *SXZWJƴSFSHNFQNSHQZXNTSKTW \TRJS 3FRNGNFNXXFKJXJHZWJFSI UJFHJKZQ\NYMFMNLMWJXUJHY KTWYMJWZQJTKQF\\TRJS MF[JGJJSJRUT\JWJI SOCIAL TRANSFORMATION
67 Working Together Towards Prosperity 3.3.2 Housing and Land Where We Are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here We Are Going Desired Outcome '^3FRNGNFSMTZXJMTQIXQN[NSLNSNRUWT[NXJIMTZXJXWJIZHJIKWTR NSYT Desired Outcome indicators and targets Indicator Baseline Targets over the NDP5 Period 2017/18 2018/19 2019/20 2020/21 2021/22
--XQN[NSLNSNRUT[JWNXMJIMTZXJX
TKJW[JSXJW[NHJI 30 TKSJ\MTZXJXHTSXYWZHYJISFYNTS\NIJ 30 30349034<3 Challenges 8QT\ NRUQJRJSYFYNTS TK QJLFQ NSXYWZRJSYX MFX MFRUJWJI UWTLWJXX NS WJIZHNSL YMJ MTZXNSL GFHPQTL \MNQJ UJWXNXYJSYXZUUQ^XMTWYFLJMFXUZXMJIZUQTHFQUWTUJWY^UWNHJX-TZXNSLIJ[JQTURJSYNXZSHTTWINSFYJIFSI MTZXNSLIFYFGFXJXNX XHFYYJWJIFRTSL [FWNTZXJSYNYNJX\MNHMRFPJXFHHZWFYJIFYFHTQQJHYNTSINKƴHZQY 9MJ NRUQJRJSYFYNTSTKMTZXNSLUWTOJHYXG^WJLNTSFQHTZSHNQXFSIQTHFQFZYMTWNYNJXNXLJSJWFQQ^[JW^XQT\ SOCIAL TRANSFORMATION
68 Namibia’s 5th National Development Plan Housing and Land Strategies and Desired Outcomes, 2017-2022 Accelerate Housing Delivery through Stakeholder Involvement and Development of Alternative Housing Construction Models Develop public-private partnerships to provide land servicing Monitor national progress in housing provision Ensure Coordinated Urban and Regional Development 8HFQJZUXZUUTWYKTWUJTUQJXMTZXNSL UWTHJXXJXIJQN[JW^YMWTZLM555XFSI SJ\ƴSFSHNFQWJXTZWHJXKTWWZWFQMTZXNSL XHMJRJ Develop Public Private Partnerships to UWT[NIJQFSIXJW[NHNSLFSINSKWFXYWZHYZWJ HTSXYWZHYNTS \FYJWWTFIXXJ\JWFSI JQJHYWNHNY^NSFQQ1THFQ&ZYMTWNYNJX 9MWTZLMYMJIJ[JQTURJSYTKFIFYFGFXJ TKYMJSJ\Q^GZNQYMTZXJX9MJ2NSNXYW^ TK:WGFSFSI7ZWFQ)J[JQTURJSYNS UFWYSJWXMNU\NYMYMJ3FRNGNF8YFYNXYNHX &LJSH^\NQQIJ[JQTUFKWFRJ\TWPTS IFYFHTQQJHYNTSFSI\NQQINXXJRNSFYJ YMJXJXYFYNXYNHX .IJSYNK^NSLUTQNHNJXYMFYNRUJIJX X^SJWLNJXNSYMJNRUQJRJSYFYNTSTK UWTOJHYXIJ[JQTURJSYTKXYWZHYZWJUQFSX KTWFQQQTHFQFZYMTWNYNJXFSIIJSXNƴHFYNTS TKJ]NXYNSLZWGFSFWJFXYTHTRGFYZWGFS XUWF\Q How We Are Getting There Desired Outcomes By 2022, Namibian households living in improvised houses reduced from 19% in 2016 to 12%. 7JIZHJ --XQN[NSLNS NRUT[JWNXMJIMTZXJXYT 12% 6500 Number of erven XJW[NHJIG^ 3ZRGJWTK.SKTWRFQ 8JYYQJRJSYXZULWFIJI per annum 2 3ZRGJWTK1THFQ &ZYMTWNYNJXUWT[NIJI\NYM NRUWT[JIXFSNYFYNTS X^XYJRXUJWFSSZR 4 SOCIAL TRANSFORMATION
69 Working Together Towards Prosperity 3.3.3 Sanitation Where We Are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here We Are Going Desired Outcome '^3FRNGNFSMTZXJMTQIXMF[JNRUWT[JIXFSNYFYNTSNSHWJFXNSLKWTR NSYT NSWZWFQFWJFXFSI KWTR NSYT NSZWGFSFWJFX Desired Outcome indicators and targets Indicator Baseline Targets over the NDP5 Period 2017/18 2018/19 2019/20 2020/21 2021/22
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Challenges 9MJXJHYTWNXFKKJHYJIG^UTTWHTTWINSFYNTSQFHPTKFHHTZSYFGNQNY^FSIXUWJFINSLJKKTWYXFSI WJXTZWHJX YTT YMNSQ^+ZWYMJWRTWJYMJWJNXQFHPTKPST\QJILJFSIZSIJWXYFSINSLTKYMJNRUFHYTKXFSNYFYNTSTSUZGQNHMJFQYM YMJJS[NWTSRJSYFSIZQYNRFYJQ^YTJHTSTRNHIJ[JQTURJSY SOCIAL TRANSFORMATION
70 Namibia’s 5th National Development Plan Sanitation Strategies and Desired Outcomes, 2017-2022 Strengthen advocacy and create strategic partnership to tackle sanitation challenges Coordinate stakeholders across national, regional and local levels Promote coordinated investment on sanitation infrastructure (new and maintenance of existing infrastructure). Promote self-build approaches by providing relevant technical guidance and market linkages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esired Outcomes By 2022, Namibian households have improved sanitation increasing from 28% in 2016 to 40% in rural areas and from 77% in 2016 to 87% in urban areas. How We Are Getting There .RUWT[J WZWFQ --X\NYMFHHJXXYT sanitation to 40% 7JIZHJ --X practicNSLTUJS IJKJHFYNTSYT 60% .RUWT[J ZWGFS--X\NYM access to sanitation 87% SOCIAL TRANSFORMATION
71 Working Together Towards Prosperity 3.3.4 Youth Empowerment: (Moulding Youth to Become Productive Citizens) Where We Are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ƵJHY^TZYM\MTFWJSTYUFWYTKYMJQFGTZW KTWHJKTWWJFXTSXTYMJWYMFSJIZHFYNTSFSIYWFNSNSLWJIZHJIKWTRSJFWQ^ NSYT NSNSINHFYNSL YMFYRTWJ^TZYMFWJJSWTQQNSLNSXHMTTQXTWFGXTWGJINSYMJQFGTZWRFWPJY2TXY^TZYMFWJSTYXZW[N[NSLYMJNW XHMTTQ^JFWXYNQQHTRUQJYNTSTKFYQJFXYLWFIJ.STSQ^FVZFWYJWTKQJFWSJWX\JWJWJLNXYJWJINSLWFIJ HTRUFWJIYTYMJSZRGJWYMFY\FXWJLNXYJWJINSLWFIJNS Where We Are Going Desired Outcome ''^^TZYMFWJJRUT\JWJIFSIMF[JFIJVZFYJTUUTWYZSNYNJXYTFHYN[JQ^UFWYNHNUFYJNSYMJJHTSTR^FSI YMJ^TZYMIJ[JQTURJSYNSIJ]MFXNSHWJFXJIKWTRNSYT Desired Outcome Indicator Tracking Table Indicator Baseline Targets over the NDP5 Period 2017/18 2018/19 2019/20 2020/21 2021/22
TZYMZSJRUQT^RJSYWFYJ TZYM)J[JQTURJSY.SIJ] Challenges &HHJXX YT UWTIZHYN[J FXXJYX HFUNYFQ QFSI FSI XPNQQX FKKJHYX UWTLWJXX NS ^TZYM JRUT\JWRJSY 9MJ -.; UWJ[FQJSHJWFYJNXXYNQQMNLMFY FSI KTWFLJLWTZUFSINSHWJFXNSLYT GJY\JJSYMJFLJX +ZWYMJWRTWJYJJSFLJUWJLSFSH^UJWXNXY\NYMYMJUWTUTWYNTSTKYJJSFLJWX\MTMF[JMFIFQN[JGNWYMWNXJX WFUNIQ^\NYMFLJNSHWJFXNSLKWTR FYFLJYT FYFLJ SOCIAL TRANSFORMATION
72 Namibia’s 5th National Development Plan Youth Empowerment Strategies and Desired Outcomes, 2017-2022 Strengthen enterprise development and sustainability .RUWT[J^TZYMFHHJXXYTHWJINYYMWTZLM YMJNSYWTIZHYNTSTKSJ\FSIJVZNYFGQJ ƴSFSHNFQNSXYWZRJSYX.SYWTIZHJFSI JSMFSHJRJSYTWXMNUUWTLWFRX XYFGQNXM82IJ[JQTURJSYFLJSH^ FSIHTTWINSFYJXJW[NHJXFRTSL NSXYNYZYNTSXUWTRTYNSL^TZYMJSYJWUWNXJ IJ[JQTURJSY(WJFYJFIFYFGFXJTK UZGQNHNS[JXYRJSYTS^TZYMJSYJWUWNXJ YTNRUWT[JYFWLJYNSLFSIRTSNYTWNSL 5WT[NIJYWFNSNSLYT^TZYMJSYJWUWNXJXYT JSXZWJJKKJHYN[JFSIUWTIZHYN[JZXJTK YMJF[FNQFGQJHWJINYFSIWJXTZWHJX Promote youth health and wellbeing 9MWTZLMMNLMVZFQNY^NSKTWRFYNTSTS 8J]ZFQFSI7JUWTIZHYN[J-JFQYMFSI 7NLMYX 87-7FSIWJQFYJIXJW[NHJX KTW^TZYMNSHQZINSLINXFGQJI^TZYM *IZHFYJFSIJRUT\JW^TZYMNS87-7 XTYMFYYMJ^HFSRFPJNSKTWRJI IJHNXNTSX Youth development *]UFSI9;*9ƍXTKKJWNSLXNSFWYXFSI [THFYNTSFQXZGOJHYX1NSPYWFNSJIGZY ZSJRUQT^JI^TZYMYMWTZLM9;*9\NYM JRUQT^JWX Desired Outcomes By 2022, youth are empowered and have adequate opportunities to actively participate in the economy and the youth development index has increased from 0.49 in 2013 to 0.58. How We Are Getting There 7JIZHJ>TZYM ZSJRUQT^RJSYWFYJYT 33% .RUWT[J>TZYM )J[JQTURJSY.SIJ] to 0.58 .RUWT[JFSIUWT RTYJ^TZYMMJFQYM FSI\JQQGJNSL .RUWT[JFSI XYWJSLYMJSYJHMSNHFQ XPNQQX SOCIAL TRANSFORMATION
73 Working Together Towards Prosperity 3.3.5 Empowering People and Communities through Sports Where We Are ,T[JWSRJSYX\TWQI\NIJFWJNSHWJFXNSLQ^FITUYNSLXUTWY KTWIJ[JQTURJSYUWTLWFRRJX YTJSHTZWFLJXTHNFQ HTMJXNTSNSYJLWFYJRFWLNSFQN_JIRJRGJWXTKXTHNJY^FQQJ[NFYJUT[JWY^ WJIZHJXZGXYFSHJFGZXJFSIHWNRJ FSI WFNXJ F\FWJSJXX TK -.; FSI &.)8 )J[JQTUNSL YMJ XUTWYX XJHYTW FIIWJXXJX RFS^ XTHNJYFQ SJJIX 9MJ 3FRNGNFSXUTWYXJHYTWHZWWJSYQ^JRUQT^XFGTZYUJTUQJNSHQZINSLUQF^JWXFIRNSNXYWFYTWXXUTWYLTTIX RFSZKFHYZWJWXFSIXJW[NHJUWT[NIJWX+NKY^Y\TXUTWYXHTIJXFSIƴ[JXUTWYXGTINJXIJUJSITSLT[JWSRJSY KZSINSL9MJXUTWYXJHYTWHTSYWNGZYJXQJXXYMFS YTT[JWFQQJRUQT^RJSYFSINYXHTSYWNGZYNTSYT,)5NXSJLQNLNGQJ Where We Are Going Desired Outcome '^ 3FRNGNFSX MF[J NRUWT[JI TUUTWYZSNYNJX YT UFWYNHNUFYJ NS UWTKJXXNTSFQ XUTWYX \NYM JRUQT^RJSY HTSYWNGZYNTSNSHWJFXNSLKWTR NSYT Desired Outcome indicators and targets Indicator Baseline Targets over the NDP5 Period 2017/18 2018/19 2019/20 2020/21 2021/22 *RUQT^RJSYHTSYWNGZYNTS
Challenges Ɣ 1FHPTKXYFSIFWIFIJVZFYJKFHNQNYNJXYMFYQNRNYFHHJXXYTJSMFSHJXUTWYIJ[JQTURJSYNSYMJHTZSYW^9MNX NXUFWYNHZQFWQ^FHZYJNSWZWFQFWJFX Ɣ :SIJWIJ[JQTUJIMZRFSWJXTZWHJHFUFHNY^KTWXUTWYRJFSXYMFYTWLFSN_JIXUTWYNXUQF^NSLFXRFQQJWWTQJ NSYMJJHTSTR^^TZYMIJ[JQTURJSYFSINSHTRRZSNY^QNKJYMFSNYHTZQIGJ Ɣ .SFIJVZFYJKZSINSLKTWXUTWYIJ[JQTURJSY,N[JSHTRUJYNSLUWNTWNYNJXFSIFQFHPTKFUUWJHNFYNTSTKXUTWYXƍ UTYJSYNFQ HTSYWNGZYNTS YT ^TZYM HTRRZSNY^ FSI JHTSTRNH IJ[JQTURJSY KZSINSL XUTWY NSNYNFYN[JX NX F HMFQQJSLJ Ɣ 1FHPTKXUTWYWJXJFWHMFSIIFYF9MJFGXJSHJTKWJXJFWHMFSIIFYFRFPJXYMJIJ[JQTURJSYNRUQJRJSYFYNTS RTSNYTWNSLFSIJ[FQZFYNTSTKXUTWYNSYJW[JSYNTSUWTLWFRRJXINKƴHZQY SOCIAL TRANSFORMATION
74 Namibia’s 5th National Development Plan Empowering People and Communities through Sports Strategies and Desired Outcomes, 2017-2022 Improve sports infrastructure at all levels Establish a research strategy for monitoring and evaluating the impact of sports Learn from successful sports for development programmes used in developing countries that boast a strong track record and research basis Create public awareness campaigns to encourage participation in sports 'ZNQIMZRFSWJXTZWHJHFUFHNY^YT J]UFSITWLFSN_JIXUTWYX:ULWFIJ FSIHTSXYWZHYXUTWYXKFHNQNYNJXYTJSFGQJ \NIJWFHHJXXNSXUTWYNSLFHYN[NY^NSGTYM WZWFQFSIZWGFSFWJFX5WTKJXXNTSFQN_J XUTWYXG^HTSXYWZHYNSLFMNLM UJWKTWRFSHJHJSYJW *[FQZFYJYMJNRUFHYTKXUTWYXTS INKKJWJSYXUMJWJXTKQNKJNSHQZINSL^TZYM IJ[JQTURJSYHTRRZSNY^IJ[JQTURJSY MJFQYMFSIƴYSJXXFSIJHTSTRNHX 1JFWSKWTRXZHHJXXKZQXUTWYXKTW IJ[JQTURJSYUWTLWFRRJXZXJINS IJ[JQTUNSLHTZSYWNJXYMFYGTFXYFXYWTSL YWFHPWJHTWIFSIWJXJFWHMGFXNXXZHMFX YMJ,FSFWUWTLWFRRJNS8TZYM&RJWNHF 2TINK^FSIIJ[JQTUXNRNQFWUWTLWFRRJX NS3FRNGNF (WJFYJUZGQNHF\FWJSJXXHFRUFNLSX YTJSHTZWFLJUFWYNHNUFYNTSNSXUTWYX WJLFWIQJXXTKFLJFSILJSIJW9MNX\NQQ NRUWT[JMJFQYMTZYHTRJXFSIXTHNFQ HTMJXNTS Desired Outcomes By 2022, Namibians have improved opportunities to participate in professional sports with employment contribution increasing from 0.2% in 2014 to 2%. How We Are Getting There .SHWJFXJJRUQT^RJSY contribution of sports sector to 2% 5WTKJXXNTSFQN_JXUTWYX .RUWT[JXUTWYX infrastructure at all levels SOCIAL TRANSFORMATION
75 Working Together Towards Prosperity 3.3.6 Arts and Culture Where We Are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ƴHFYNTSXNSFWYX\MNQJXYZIJSYXGJSJƴYKWTRXHMTQFWXMNUXYMWTZLM YMJ3FYNTSFQ&WYX(TZSHNQ Where We Are Going '^3FRNGNFSXFWJJRUT\JWJIFSIMF[JTUUTWYZSNYNJXYTUFWYNHNUFYJNSFWYXFSIHZQYZWJ\NYMYMJXMFWJTK JRUQT^RJSYNSHWJFXNSLYT Desired Outcome indicators and targets Indicator Baseline Targets over the NDP5 Period 2017/18 2018/19 2019/20 2020/21 2021/22
JRUQT^JITZYTKYTYFQJRUQT^RJSY
Challenges 9MJWJNXFQFHPTKFWYXUWTLWFRRJXFX\JQQFXNSFIJVZFYJUM^XNHFQNSKWFXYWZHYZWJKTWFWYXJIZHFYNTS9MJWJNX FQXT QFHP TK MZRFS HFUFHNY^ QNRNYJI KZSINSLFSI\JFP HZQYZWFQ XYFYNXYNHX 1FHP TK XPNQQJI HZQYZWFQUWTIZHJWX HTRUWTRNXJXYMJFGNQNY^TKYMJXJHYTWYTHTSYWNGZYJNSYMJFWJFTKJRUQT^RJSYHWJFYNTSFSIUT[JWY^JWFINHFYNTS SOCIAL TRANSFORMATION
76 Namibia’s 5th National Development Plan Arts and Culture Strategies and Desired Outcomes, 2017-2022 Broaden arts and culture education and training 'WTFIJSFWYXFSIHZQYZWJ JIZHFYNTSFSIYWFNSNSLFX FSJRUQT^RJSYFSIUT[JWY^ JWFINHFYNTSUTQNH^YMWTZLMYMJ JIZHFYNTSX^XYJR'^NSYJLWFYNSL FWYXFSIHZQYZWJNSYTYMJ JIZHFYNTSFQX^XYJRRTWJFWYX KFHNQNYNJX\NQQGJIJ[JQTUJIYT enable participation in the full XUJHYWZRTKYMJFWYX*XYFGQNXM RFWPJYXFSINRUWT[JXYFYNXYNHXKTW FWYXUWTIZHYX Desired Outcomes By 2022, Namibians are empowered and have opportunities to participate in arts and culture with the share of employment increasing to 2%. How We Are Getting There 5WT[NIJTUUTWYZSNYNJX KTWFWYXFSIHZQYZWJ .SHWJFXJ JRUQT^JI out of total JRUQT^RJSYYT 2.0% 2FNSXYWJFRFWYXFSI HZQYZWJNSIJ[JQTURJSY SOCIAL TRANSFORMATION
77 Working Together Towards Prosperity 3.3.7 Economic integration of marginalized communities Where Are We 9MJ8FS4[FYZJFSI4[FYONRGFFWJHTRRZSNY^LWTZUXINXUWTUTWYNTSFYJQ^ YTWRJSYJIG^UT[JWY^9MJWJFWJ FGTZYMTZXJMTQIXWJUWJXJSYNSLFGTZYNSIN[NIZFQXTK\MNHMFGT[J FWJKWTRYMJ8FSHTRRZSNY^ >ZY TKYMJ8FSUTUZQFYNTSMFXSTYFYYJSIJIKTWRFQJIZHFYNTSFYFQQFSIFWJYMZXZSFGQJYTWJFITW \WNYJ4SQ^ MFX HTRUQJYJIUWNRFW^JIZHFYNTS HTRUQJYJI OZSNTW XJHTSIFW^ HTRUQJYJI XJSNTW XJHTSIFW^ FSI MF[J UTXYXJHTSIFW^ VZFQNƴHFYNTS .S YJWRX TK NSHTRJ TK YMJ 8FS MTZXJMTQIX NSINHFYJ YMFY YMJ^ WJQ^ TS \FLJX FSI XFQFWNJX FX YMJ RFNS XTZWHJ TK NSHTRJ :SJRUQT^RJSY FRTSL 8FS XUJFPJWXNXJXYNRFYJIFY \MNQJUT[JWY^NXJXYNRFYJIFY Where Are We Going Desired outcome '^RFWLNSFQN_JIHTRRZSNYNJXFWJNSYJLWFYJINSYTRFNSXYWJFRJHTSTR^ Desired Outcome indicators and targets Indicator Baseline Targets over the NDP5 Period 2017/18 2018/19 2019/20 2020/21 2021/22 :SJRUQT^RJSYWFYJ
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Never been to school
,N[JSQFHPTKINXFLLWJLFYJIIFYFYMJGFXJQNSJZXJINXKTWYMTXJNSIN[NIZFQX\MTXUJFPX0MTNXFSFXYMJNWRFNSQFSLZFLJ Challenges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ƴSJX NSYJLWFYNTS FSI RFNSXYWJFRNSL\MNHMWJXZQYJINSFSFIMTHFUUWTFHMYTYMJUQNLMYTKYMJRFWLNSFQN_JIHTRRZSNYNJX)FYFTS RFWLNSFQN_JILWTZUXNXUFWYNHZQFWQ^INKƴHZQYYTTGYFNSFXG^QF\IFYFHTQQJHYNTSG^JYMSNHNY^NXUWTMNGNYJIFSI XTRJRFWLNSFQN_JILWTZUXFWJXZGLWTZUX\NYMNSFQFWLJJYMSNHLWTZU SOCIAL TRANSFORMATION
78 Namibia’s 5th National Development Plan Economic integration of marginalized communities strategies and Desired Outcomes, 2017-2022 Improve education and training of the marginalized communities. Ensure sustainable livelihood for the marginalized communities Provide Financial & Resource Management training *SMFSHJJIZHFYNTSUWT[NXNTSNS RFWLNSFQN_JIHTRRZSNYNJXXTYMFYYMJ^ HFSKZQQ^JSLFLJNSXTHNFQFSIJHTSTRNH TUUTWYZSNYNJX8ZUUTWYYMJNSYJLWFYNTS TKYMTXJZSFGQJYTGJSJƴYKWTRKTWRFQ JIZHFYNTS.RUWT[JIFYFHTQQJHYNTS 9MWTZLMFHHJXXYTQFSIXMJQYJW NSKWFXYWZHYZWJXTHNFQ\JQKFWJFSI JRUQT^RJSYFGXTWUYNTSUWTOJHYX 9MNXXYWFYJL^NXFNRJIFYJSXZWNSLYMFY YMJRFWLNSFQNXJIRFPJYMJRTXYTZYTK YMJWJXTZWHJXFYYMJNWINXUTXFQNSHQZINSL QNRNYJIHFXMFSIHFUNYFQ Desired Outcomes By 2022, marginalized communities integrated into mainstream economy. How We Are Getting There 7JIZHJZSJRUQT^RJSY rates for the 8FSYT 45% 7JIZHJUT[JWY^ FRTSLYMJ8FSYT 35% .RUWT[JJIZHFYNTS FSIYWFNSNSLTKYMJ RFWLNSFQN_JIHTRRZSNYNJX .SYJLWFYJRFWLNSFQN_JI communities in RFNSXYWJFRJHTSTR^ SOCIAL TRANSFORMATION
80 Namibia’s 5th National Development Plan
81 Working Together Towards Prosperity ENVIRONMENTAL SUSTAINABILITY 4 ENSURE SUSTAINABLE ENVIRONMENT AND ENHANCE RESILIENCE Ɣ Conservation and Sustainable Use of Natural Resources Ɣ Environmental Management and Climate Change Overview
82 Namibia’s 5th National Development Plan SELECTED HIGHLIGHTS Land under conservation Workforce employed in natural resourcebased sectors % of population dependent on natural resources for a living CONSERVATION & SUSTAINABLE USE OF NATURAL RESOURCES 44% 70% 30% ENVIRONMENTAL SUSTAINABILITY Environmental Impact Assessments processed in 2015/16 Adherence to Environmental Management Plans 322 57% ENVIRONMENTAL MANAGEMENT AND CLIMATE CHANGE
83 Working Together Towards Prosperity 4.1 Conservation and Sustainable use of Natural Resources Where We Are 3FRNGNFNXJSIT\JI\NYMFGZSIFSYSFYZWFQWJXTZWHJXXZHMFX\NQIQNKJƴXMJWNJXKTWJXYW^RNSJWFQXFX\JQQFXFXTQFWFSI \NSIWJLNRJYMFYNXXZNYFGQJKTWWJSJ\FGQJJSJWL^3FYZWFQWJXTZWHJGFXJIXJHYTWXFWJFRTSLYMJQFWLJXYHTSYWNGZYTWX YT,)5FSI YMJ^JRUQT^RTWJ YMFS TK YMJHTZSYW^ƍX\TWPKTWHJ&WTZSI TK3FRNGNFƍXUTUZQFYNTSNXINWJHYQ^ IJUJSIJSYTSYMJSFYZWFQWJXTZWHJGFXJKTWNSHTRJKTTIRJINHNSFQFSIMJFQYMSJJIXKZJQFSIXMJQYJW .STWIJWYTJSXZWJYMJHTSXJW[FYNTSFSIXZXYFNSFGQJZYNQN_FYNTSTK\NQIQNKJFSITYMJWSFYZWFQWJXTZWHJXFUUWT]NRFYJQ^ TKYMJHTZSYW^ƍXQFSIRFXXNXZSIJWXTRJKTWRTKHTSXJW[FYNTSRFSFLJRJSY3FRNGNFHTSYNSZJXYTHMFRUNTS MNLMQJ[JQXTKHTRRZSNY^UFWYNHNUFYNTSNS YMJRFSFLJRJSYTK YMJNWSFYZWFQ WJXTZWHJX\MNHMMFXQJI YTFSNSHWJFXJ TKHTRRZSFQHTSXJW[FSHNJX KWTRNS YTNSHT[JWNSLT[JW TK YMJHTRRZSFQQFSIX(TRRZSNY^ HTSXJW[FYNTSLJSJWFYJIFUUWT]NRFYJQ^3 RNQQNTSKTWQTHFQHTRRZSNYNJXFSIMFXKFHNQNYFYJIYMJHWJFYNTSTK OTGXNSGJSJƴYNSLFGTZYQTHFQHTRRZSNY^RJRGJWX-T\J[JWUTFHMNSLMZRFS\NQIQNKJHTSƵNHYFSIYMJ ZSXZXYFNSFGQJZYNQN_FYNTSTKSFYZWFQWJXTZWHJXFWJYMWJFYXYTJS[NWTSRJSYFQXZXYFNSFGNQNY^ Where We Are Going '^3FRNGNFNXXZXYFNSFGQ^RFSFLNSLMJWSFYZWFQWJXTZWHJX Desired Outcome indicators and targets Indicator Baseline Targets over the NDP5 Period 2017/18 2018/19 2019/20 2020/21 2021/22 &SSZFQWJ[JSZJLJSJWFYJIKWTR UWTYJHYJIFWJFXFSI('372 5WTLWFRRJ 3 RNQQNTS 3 million 3 million 3 million 3 million 3 million
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9TYFQFWJFGZWSJIG^[JQIƴWJXWJIZHJI 2NQMF Challenges Ɣ 5TUZQFYNTSLWT\YMFSINSIZXYWNFQN_FYNTSMFXUWTIZHJIFMNLMJWIJRFSIKTWSFYZWFQWJXTZWHJXFSIXJW[NHJXWJXZQYNSL NSNSHWJFXJI[TQZRJXFSIY^UJXTK\FXYJFSIUTQQZYNTS9MJJ]UFSXNTSTKRNSNSLFSIUWTXUJHYNSLFHYN[NYNJXFSI FXXTHNFYJI NSKWFXYWZHYZWFQ IJ[JQTURJSY HFZXJ MFGNYFY QTXX FSI IJXYWZHYNTS JXUJHNFQQ^ NS JHTQTLNHFQQ^ XJSXNYN[J FWJFX Ɣ 8ZXYFNSFGNQNY^ TK (TRRZSNY^ 'FXJI 3FYZWFQ 7JXTZWHJ 2FSFLJRJSY ('372 5WTLWFRRJ Ɗ 9MJ RFOTWNY^ TK HTSXJW[FSHNJXFSIHTRRZSNY^KTWJXYXFWJSTYTUYNRFQQ^FYYFNSNSLYMJNSYJSIJIGJSJƴYX&KWFLRJSYJIQJLNXQFYN[J KWFRJ\TWP FSI \JFP HTTWINSFYNTS GJY\JJS NSXYNYZYNTSX WJXUTSXNGQJ KTW YMJRFSFLJRJSY TK SFYZWFQ WJXTZWHJX
KFZSFƵTWF\FYJWQFSIMFXWJXZQYJINSZSIJWUJWKTWRFSHJTKYMJ('372UWTLWFRRJ Ɣ .SFIJVZFYJWJXTZWHJXYTRFSFLJ\NQIQNKJHWNRJFSINQQJLFQMFW[JXYNSLTKSFYZWFQWJXTZWHJX5TFHMNSLFSINQQJLFQ YWFIJTK\NQIQNKJFSITYMJWSFYZWFQWJXTZWHJUWTIZHYXFWJTSYMJNSHWJFXJ9MJWJNXQNRNYJIRFSUT\JWYTJSKTWHJ QJLNXQFYNTS UTTW FSI NSFIJVZFYJ NSKWFXYWZHYZWJ FSI JVZNURJSY UTXJ HMFQQJSLJX YT FIIWJXX \NQIQNKJ HWNRJ FSI NQQJLFQMFW[JXYNSLTKSFYZWFQWJXTZWHJX Ɣ -ZRFS\NQIQNKJHTSƵNHY9MJHTJ]NXYJSHJTKMZRFSFSI\NQIQNKJNXFLWT\NSLHMFQQJSLJWJVZNWNSLRFSFLJRJSYFSI FIFUYFYNTS Ɣ .SXZKƴHNJSY [FQZJ FIINYNTS FSI GJSJƴHNFYNTS YT HTRRZSNYNJX KWTR GNTIN[JWXNY^ NSHQZINSL UQFSYX FSNRFQX FSI ƴXMJWNJXWJXTZWHJX ENVIRONMENTAL SUSTAINABILITY
84 Namibia’s 5th National Development Plan Conservation and Sustainable Use of Natural Resources Strategies and Desired Outcomes, 2017-2022 Strengthen sustainable land management '^FHMNJ[NSLQFSIIJLWFIFYNTS SJZYWFQNY^FSITUYNRZRQFSI UWTIZHYN[NY^9MJXZXYFNSFGQJ RFSFLJRJSYTKWFSLJQFSIX WJXYTWFYNTSTKGZXMJSHWTFHMJIQFSI FSIYMJJ]UFSXNTSTKHTSXJW[FYNTS FLWNHZQYZWJ\NQQGJYMJRFNSUWNTWNY^ UWTLWFRRJXZSIJWYMNXXYWFYJL^ Safeguard ecosystems, species and genetic diversity G^NRUWT[NSLYMJRFSFLJRJSYTK UWTYJHYJIFWJFXYMWTZLMZULWFIJI NSKWFXYWZHYZWJ.RUQJRJSYRJFXZWJX YTHTRGFYUTFHMNSLNQQJLFQYWFIJTK SFYZWFQWJXTZWHJXFSIQJXXJSMZRFS \NQIQNKJHTSƵNHY Enhance value addition and the sustainable utilization of biodiversity Sustain environmental awareness campaigns .SHWJFXJGJSJƴYXYTHTRRZSNYNJX YMWTZLMYMJJXYFGQNXMRJSYTKF WJXJFWHMFSIIJ[JQTURJSYHJSYWJKTW NSINLJSTZXUQFSYUWTIZHYXFSIYMJ LWT\YMTKFGNTJHTSTR^GFXJITS XZXYFNSFGQJHTRRJWHNFQNXFYNTSFSI [FQZJFIINYNTS HZYYNSLFHWTXXJIZHFYNTSMJFQYM YTZWNXRFSIGZXNSJXXXJHYTWX YWFNS QTHFQUJTUQJFSIJRUT\JWYMJR\NYM XPNQQX5FWYNHZQFWFYYJSYNTS\NQQGJUFNI YTJIZHFYNSL\TRJS Desired Outcomes By 2022, Namibia is sustainably managing her natural resources. 7J[JSZJHTQQJHYJIKWTR UWTYJHYJIFWJFX('372 N$296,3 million 1.3 million hacters FWJFXGZWSJIG^ [JQIƴWJX 7JIZHJUTHMNSLHFXJXYT 5% KWTR
8ZXYFNSJS[NWTSRJSYFQ F\FWJSJXXHFRUFNLSX How We Are Getting There ENVIRONMENTAL SUSTAINABILITY
85 Working Together Towards Prosperity 4.2 Environmental Management and Climate Change Where We Are 3FRNGNFNXTSJTKYMJRTXY[ZQSJWFGQJHTZSYWNJXNSYMJ\TWQIYTHQNRFYJHMFSLJ(QNRFYJ[FWNFGNQNY^T[JWYMJRJINZRFSI QTSLYJWRNXQNPJQ^YTKZWYMJWWJIZHJYMJUWTIZHYN[NY^TKFLWNHZQYZWFQQFSIƴ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here We Are Going Desired Outcome '^3FRNGNFNXXZXYFNSFGQ^RFSFLNSLNYXJS[NWTSRJSYFSIHQNRFYJWJXNQNJSY Desired Outcome indicators and targets Indicator Baseline Targets over the NDP5 Period 2017/18 2018/19 2019/20 2020/21 2021/22 ,WJJSMTZXJLFXJRNXXNTSX WJIZHYNTSFLFNSXY'ZXNSJXX&X:XZFQ
'&:UWTOJHYNTS ,L(4JV
'&:XHJSFWNT 3ZRGJWTKFUUWT[JI\FXYJINXUTXFQ XNYJXFXUJWYMJ*S[NWTSRJSYFQ 2FSFLJRJSY&HY 6 9
FIMJWJSHJYT*S[NWTSRJSYFQ 2FSFLJRJSY5QFSX
7J[JSZJLJSJWFYJIKWTR environmental levies for reinvestment in environmental protection 3 million 3 million 3 million 3 million 3 million Challenges Population growth and industrialization:&MNLMJWIJRFSIKTWSFYZWFQWJXTZWHJXFSIXJW[NHJXMFXWJXZQYJINSNSHWJFXJI [TQZRJXFSIY^UJXTK\FXYJFSIUTQQZYNTS9MJJ]UFSXNTSTKRNSNSLFSIUWTXUJHYNSLFHYN[NYNJXFSIFXXTHNFYJINSKWFXYWZHYZWFQ IJ[JQTURJSYMFXHFZXJIMFGNYFYQTXXFSIIJXYWZHYNTSJXUJHNFQQ^NSJHTQTLNHFQQ^ XJSXNYN[JFWJFX NSHQZINSLTKKXMTWJ 2JHMFSNXRXKTWYMJWJMFGNQNYFYNTSTKFWJFXMF[JIJLWFIJIYMWTZLMRNSNSLFSIVZFWW^NSLFHYN[NYNJXSJJIYTGJIJ[JQTUJI FSINRUQJRJSYJI Weak institutional capacity and governance mechanisms:9MNXNXJ[NIJSYNSYMJNRUQJRJSYFYNTSFSIJSKTWHJRJSY TKJ]NXYNSLQJLNXQFYNTSUFWYNHZQFWQ^YMJS[NWTSRJSYFQ2FSFLJRJSY&HY\MNHMWJVZNWJXHQTXJNSYJWXJHYTWFQHTQQFGTWFYNTS.Y KZWYMJWQJFIXYTQFHPTKWJXTZWHJXKTWJS[NWTSRJSYFQRFSFLJRJSY Climate change: 1JFINSL YT NSHWJFXJI IWTZLMYX FSI ƵTTI J[JSYX WJXZQYNSL NS WJIZHJI FLWNHZQYZWFQ ^NJQIX XMNKYX NS [JLJYFYNTS Y^UJX FSI XUJHNJX FSI JKKJHYX TS [ZQSJWFGQJ JHTX^XYJRX .Y KZWYMJW J]FHJWGFYJX YMJ YMWJFY YT YMJ SFYZWFQ JS[NWTSRJSYFSIYMJUWTIZHYN[NY^TKSFYZWFQWJXTZWHJGFXJIXJHYTWX Centralization of functions critical to environmental management:S[NWTSRJSYFQRFSFLJRJSYNXHJSYWFQN_JI\MNHM FKKJHYXXJW[NHJIJQN[JW^FSITUJWFYNTSFQJKƴHNJSH^KTWXZGSFYNTSFQLT[JWSRJSY ENVIRONMENTAL SUSTAINABILITY
86 Namibia’s 5th National Development Plan Environmental Management and Climate Change Strategies and Desired Outcomes, 2017-2022 Strengthen environmental protection S[NWTSRJSYFQQJ[NJXMF[JGJJS NSYWTIZHJITSMFWRKZQUWTIZHYX FSIFWJLJSJWFYNSLNSHTRJKTW reinvestment into environmental UWTYJHYNTSSKTWHJJ]NXYNSL QJLNXQFYNTS2NSNRN_JWJZXJFSI WJH^HQJ\FXYJFXUJWYMJ3FYNTSFQ 8TQNI<FXYJ2FSFLJRJSY8YWFYJL^ )J[JQTUFSIFUUQ^JS[NWTSRJSYFQ XYFSIFWIXKTW\FXYJINXUTXFQ XNYJX)ZJHTSXNIJWFYNTS\NQQGJ LN[JSYTJS[NWTSRJSYFSIHQNRFYJ HMFSLJNRUFHYFYYMJUQFSSNSL NRUQJRJSYFYNTSFSIJ[FQZFYNTS XYFLJ Promote environmentallysound investments and production systems 9MJYWFSXNYNTSYTFQT\HFWGTSFSI HQNRFYJWJXNQNJSYJHTSTR^TKKJWX HTSXNIJWFGQJTUUTWYZSNYNJXYT FIIWJXXHMFQQJSLJXXZHMFXJSJWL^ FSI\FYJWNSXJHZWNY^3FRNGNF\NQQ XJJPYTFLLWJXXN[JQ^RTGNQN_JKZSINSL KTWNSST[FYNTSNSYMJXJFWJFXYMWTZLM RZQYNQFYJWFQƴSFSHNSLRJHMFSNXRX XZHMFXYMJ,WJJS(QNRFYJ+ZSI FSI,QTGFQ*S[NWTSRJSY+FHNQNY^FSI YMWTZLMGNQFYJWFQWJQFYNTSXMNUXFSI UFWYSJWXMNUX\NYMYMJUWN[FYJXJHYTW Desired Outcomes By 2022, Namibia is sustainably managing its environment and climate resilient. How We Are Getting There 7JIZHJ,WJJSMTZXJ LFXJRNXXNTSX 7JZXJFSIWJH^HQNSL TK\FXYJNSQNSJ\NYMYMJ 3FYNTSFQ8TQNI<FXYJ 2FSFLJRJSY8YWFYJL^ ,JSJWFYJNSHTRJKTW WJNS[JXYRJSYNSYT environmental protection 8YWJSLYMJSRJHMFSNXRX FSIHFUFHNY^KTW NRUWT[JIJS[NWTSRJSYFQ protection ENVIRONMENTAL SUSTAINABILITY
88 Namibia’s 5th National Development Plan
89 Working Together Towards Prosperity GOOD GOVERNANCE 5 PROMOTE GOOD GOVERNANCE THROUGH EFFECTIVE INSTITUTIONS Ɣ Peace, Security and Rule of Law Ɣ Accountability and Transparency Ɣ Public Service Performance and Service Delivery Ɣ Statistical Development Overview
90 Namibia’s 5th National Development Plan SELECTED HIGHLIGHTS 2016 Global Peace Index rank out of 163 countries 2016 Freedom on the World Index out of 100 countries Number of decentralized functions Citizen public service delivery satisfaction rate Score of Ibrahim Index of African Governance 2016 Corruption Perception Index out of 176 countries PEACE, SECURITY & RULE OF LAW ACCOUNTABILITY AND TRANSPARENCY PUBLIC SERVICE PERFORMANCE AND SERVICE DELIVERY 55 77 11 50% 83.9 53 GOOD GOVERNANCE
91 Working Together Towards Prosperity ,TTILT[JWSFSHJWJXUTSXN[JNSXYNYZYNTSXFSIFSJSLFLJIHNYN_JSW^FWJYMJGJIWTHPTKIJRTHWFH^FSIXZX YFNSFGQJIJ[JQTURJSY3FRNGNFƍXJHTSTRNHXTHNFQFSIJS[NWTSRJSYFQKZYZWJWJXYXTSNYXFGNQNY^YTUZYUJTUQJFY YMJHJSYWJTKIJHNXNTSRFPNSL9MNXNX\M^ƌ<TWPNSL9TLJYMJW9T\FWIX5WTXUJWNY^ƍNXYMJYMJRJTK3)5 5.1 Peace, Security and Rule of Law Where We Are 4[JWYMJQFXY^JFWXYMJHTZSYW^MFXRFNSYFNSJIUJFHJXYFGNQNY^FSIWZQJTKQF\&QQJQJHYNTSX\JWJIJHQFWJI KWJJFSIKFNW9MJ,QTGFQ5JFHJ.SIJ]WFSPJI3FRNGNFTZYTKHTZSYWNJXNSYMJ\TWQI3FRNGNFWFSPJI JNLMYMTZYTKSFYNTSXNS8ZG8FMFWFS&KWNHFFSIXJHTSIFRTSLYMJƴ[JSFYNTSXNSYMJ8TZYM&KWNHFS(ZX YTRX:SNTS.SYJWRXTKWZQJTKQF\3FRNGNFƍXXHTWJMFXNRUWT[JITSYMJ.GWFMNR.SIJ]TK&KWNHFS,T[JWSFSHJ KWTRFXHTWJTKNSYTFXHTWJTKNS9MNXUQFHJXNYFXYMJSFYNTS\NYMYMJYMMNLMJXYXHTWJNS LTTILT[JWSFSHJTZYTK&KWNHFSSFYNTSX Where We Are Going Desired Outcome '^3FRNGNFHTSYNSZJYTGJXFKJXJHZWJUJFHJKZQFSIZUMTQINSLYMJWZQJTKQF\ Desired Outcome indicators and targets Indicator Baseline Targets over the NDP5 Period 2017/18 2018/19 2019/20 2020/21 2021/22 (WNRNSFQHFXJHQJFWFSHJWFYJƊQT\JWHTZWYX
(WNRNSFQHFXJHQJFWFSHJWFYJƊMNLMHTZWYX
7JIZHYNTSNS(WNRJWFYJ
7FYJTKWJTKKJSINSL
3ZRGJWTKWTFIFHHNIJSYWJUTWYJI (N[NQ7JLNXYWFYNTS .IJSYNY^KTWFQQKWTRGNWYM
,QTGFQ5JFHJ.SIJ] Challenges 1T\HFXJITHPJYHQJFWFSHJWFYJMFXQJIYTFSNSHWJFXJTKGFHPQTLTKHWNRNSFQHFXJXIZJYTQFHPTKNSKWFXYWZHYZWJ FSIQNRNYJIXYFPJMTQIJWƍXWJQFYNTSRFSFLJRJSYFSIQFHPTKJ]UJWNJSHJIQJLFQUWTKJXXNTSFQX +ZWYMJWYMJWJFWJNSFIJVZFYJTKKJSIJWFSI[NHYNRWJMFGNQNYFYNTSUWTLWFRXQJFINSLYTMNLMWFYJXTKWJTKKJSINSL .QQJLFQRNLWFYNTSFSIGTWIJWHWTXXNSLQJFINSLYTZSWJLZQFYJINRRNLWFYNTSHTZQITUJSZUYMJHTZSYW^YTYWFSX SFYNTSFQ TWLFSN_JI HWNRJ NSHWJFXJI HWTXX GTWIJW HWNRJX YWFSXGTZSIFW^ INXJFXJX KTW FSNRFQX FSI TYMJW JUNIJRNHXKTWMZRFSX.YHTZQIFQXTIJUWN[JYMJHTZSYW^TKWJ[JSZJYMWTZLMZSUFNIHZXYTRXIZYNJXFSIWJQFYJI HMFWLJX GOOD GOVERNANCE
92 Namibia’s 5th National Development Plan Peace, Security and Rule of Law Strategies and Desired Outcomes, 2017-2022 Improve crime prevention YMWTZLMHTTWINSFYJIUFWYNHNUFYNTS TKXYFPJMTQIJWX1J[JWFLJ.(9FSI IJ[JQTUXYWFYJLNHUTQNH^LZNIJQNSJX KTWNRUWT[JIHWNRJUWJ[JSYNTS Improve justice FIRNSNXYWFYNTS JKƴHNJSH^ Promote multi-focused rehabilitation services Integrated immigration management and civil registration systems Strengthen national security and territorial integrity G^WJ[NJ\NSLOZINHNFQUWTHJXXJX NSKWFXYWZHYZWJHFUFHNY^GZNQINSL IJHJSYWFQN_FYNTSFSIHTTWINSFYNTS \NYMXYFPJMTQIJWX YMWTZLMJ]UFSXNTSTKWJNSYJLWFYNTS XJW[NHJXFSIUTQNH^KWFRJ\TWP IJ[JQTURJSY 9MNXXYWFYJL^\NQQFHVZNWJ FUUWTUWNFYJJVZNURJSYFSI J]UFSINRRNLWFYNTSHTSYWTQ NSKWFXYWZHYZWJFSIHN[NQWJLNXYWFYNTS KTWYMJNSYJLWFYJIRNLWFYNTS RFSFLJRJSYX^XYJR 9MNXXYWFYJL^\NQQFXXNXY\NYM ZSJ[JSJRUQT^RJSYTKHWZHNFQ RFYJWNFQFSIJVZNURJSYFRTSL XYFPJMTQIJWXYMWTZLMHTTWINSFYNTS RJHMFSNXR Desired Outcomes By 2022, Namibia continue to be safe, secure, peaceful and upholding the rule of law. How We Are Getting There 7JIZHJHWNRJ WFYJG^ 12% 8YWJSLYMJS SFYNTSFQXJHZWNY^ FSIYJWWNYTWNFQ NSYJLWNY^ .RUWT[JOZXYNHJ FIRNSNXYWFYNTS JKƴHNJSH^ 7JIZHJ SZRGJWTKWTFI FHHNIJSYYT 7,332 GOOD GOVERNANCE
93 Working Together Towards Prosperity 5.2 Accountability and Transparency Where We Are 3FRNGNFHTSIZHYXKWJJYNRJQ^FSIKFNWJQJHYNTSXFSIMFXFKWJJUWJXX9MJNSYJWSFYNTSFQTWLFSN_FYNTS+WJJITR -TZXJF\FWIJI3FRNGNFYMJXYFYZXTKƏKWJJƐ\NYMFXHTWJTKTZYTKTSYMJ+WJJITRTSYMJ<TWQI .SIJ]3FRNGNFNXWJHTLSN_JIFXYMJYMNWIRTXYYWFSXUFWJSYHTZSYW^NS&KWNHFFSIWFSPXTZYTKHTZSYWNJX TS9WFSXUFWJSH^.SYJWSFYNTSFQƍX(TWWZUYNTS5JWHJUYNTS.SIJ]3J[JWYMJQJXXYMJWJNXFUJWHJUYNTSFRTSL RFS^HNYN_JSXTKLT[JWSRJSYHTWWZUYNTS.S TK3FRNGNFSXXZW[J^JIJ]UWJXXJIYMJTUNSNTSYMFYYMJ LT[JWSRJSY\FXITNSLGFIQ^NSƴLMYNSLHTWWZUYNTS\MNQJ KJQYYMFYYMJLT[JWSRJSY\FXITNSL\JQQ Where We Are Going Desired outcome '^3FRNGNFNXYMJRTXYYWFSXUFWJSYFSIFHHTZSYFGQJSFYNTSNS&KWNHF Desired Outcome indicators and targets Indicator Baseline Targets over the NDP5 Period 2017/18 2018/19 2019/20 2020/21 2021/22 7JIZHYNTSTKHTWWZUYNTSUJWHJUYNTS
5*(TRUQNFSHJYT,T[JWSFSHJ+WFRJ\TWP
5*5JWKTWRFSHJ.RUWT[JRJSY
9WFSXUFWJSH^.SYJWSFYNTSFQ.SIJ] XHTWJ 55 56 65 Challenges -NLMHTWWZUYNTSUWJ[FQJSHJUJWHJUYNTS WJXZQYNSL KWTRNSFIJVZFYJ WJXUTSXJX YTMNLMHTWWZUYNTSHFXJX\MNHM HTZQI QJFI YT IN[JWXNTS TK IJ[JQTURJSYFQ WJXTZWHJX FSI UTTW XJW[NHJ IJQN[JW^ +ZWYMJWRTWJ YMJWJ NX [TYJW FUFYM^WJXZQYNSLKWTRNSFIJVZFYJ[TYJWJIZHFYNTSFSIUTTWXJW[NHJIJQN[JW^ GOOD GOVERNANCE
94 Namibia’s 5th National Development Plan Accountability and Transparency Strategies and Desired Outcomes, 2017-2022 Strengthen anti-corruption measures G^JIZHFYNSLUZGQNHFSIUWN[FYJJSYNYNJX TSRJFXZWJXYTUWJ[JSYFSIWJUTWY HTWWZUYNTS.SXYNYZYNTSX\NQQIJ[NXJ7NXP 2FSFLJRJSY5QFSXYMFYNIJSYNK^FWJFX YMFYFWJ[ZQSJWFGQJYTHTWWZUYNTSFSI JXYFGQNXMUWJ[JSYN[JRJFXZWJX Strengthen public sector auditing G^FQNLSNSLFZYTSTRTZXQJLFQ KWFRJ\TWPYTYMJ8YFYJ+NSFSHJ&HY 9MNX\NQQJSXZWJYMFYYMJ&ZINYTW,JSJWFQ 4KƴHJMFXYMJHFUFHNY^YTIJQN[JW FZINYWJUTWYXFSIMTQIIJUFWYRJSYXYT FHHTZSYKTWSTSHTRUQNFSHJ 8YWJSLYMJS3FYNTSFQ8YFYNXYNHFQ8^XYJR FSIYMJIJ[JQTURJSYFSIZXJTKYMJ 3FYNTSFQ8UFYNFQ.SKWFXYWZHYZWJ Strengthen corporate governance for PEs Strengthen the Monitoring and Evaluation System G^JSXZWNSLYMJ^HTRUQ^\NYM NSYJWSFYNTSFQHTWUTWFYJLT[JWSFSHJ XYFSIFWIXNSHQZINSLNRUQJRJSYFYNTS TKYMJM^GWNILT[JWSFSHJRTIJQ NSYWTIZHYNTSTKYMJ5XNSYJLWFYJI UJWKTWRFSHJRFSFLJRJSYFSI J[FQZFYNTSX^XYJRJSMFSHNSL JKKJHYN[JSJXXTKGTFWIXXYWJSLYMJSNSL LT[JWSRJSYXMFWJMTQIJWT[JWXNLMYFSI WJJSLNSJJWNSLTKPJ^5XUWTHJXXJX Desired Outcomes By 2022, Namibia is the most transparent and accountable nation in Africa. How We Are Getting There 7JIZHYNTSTKHTWWZUYNTS UJWHJUYNTS YT 20 8YWJSLYMJSUZGQNHXJHYTW FZINYNSL 8YWJSLYMJSYMJ2TSNYTWNSL FSI*[FQZFYNTS8^XYJR GOOD GOVERNANCE
95 Working Together Towards Prosperity 5.3 Public Service Performance and Service Delivery Where We Are 5ZGQNHXJW[NHJXFWJRFSFLJIYTFMNLMIJLWJJYMWTZLMYMJHJSYWFQLT[JWSRJSY\MNHMNXXZGTUYNRFQKTWXUJJI FSIFHHZWFH^TKXJW[NHJIJQN[JW^ 5ZGQNHXJW[NHJUJWKTWRFSHJNXRTXYJKƴ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here We Are Going Desired outcome '^3FRNGNFMFXNRUWT[JIXJW[NHJIJQN[JW^YTYMJXFYNXKFHYNTSTKHNYN_JSX Desired Outcome indicators and targets Indicator Baseline Targets over the NDP5 Period 2017/18 2018/19 2019/20 2020/21 2021/22 3ZRGJWTKIJHJSYWFQN_JIKZSHYNTSX 5 (NYN_JSUZGQNHXJW[NHJIJQN[JW^ satisfaction rate
Challenges 9MJIJHJSYWFQN_FYNTSUWTHJXXNXXQT\\MNHMHTZQIGJFYYWNGZYJIYTQNRNYJIZSIJWXYFSINSLFSIFUUWJHNFYNTSTK YMJUWTHJXXFSINYXGJSJƴYXRTXYQ^FRTSLYMJFKKJHYJIXYFKKRJRGJWXFSI2NSNXYWNJX FX\JQQFXNSFIJVZFYJ XZUUTWYNSKWFXYWZHYZWJFYYMJWJLNTSFQQJ[JQ9MJWJNXQNRNYJIZSIJWXYFSINSLTKMT\YTFHMNJ[JIJHJSYWFQN_FYNTS FSIYMJWJKTWJQNRNYJIXZUUTWYKTWNY (TQQFGTWFYNTSFRTSLIJUFWYRJSYXNX\JFPWJXZQYNSLNSRFS^IJHNXNTSXGJNSLJXHFQFYJIYTYMJQJ[JQTK(FGNSJY HTRRNYYJJX\MNHMRFPJXWJXTQZYNTSTKNXXZJXZSFHHJUYFGQ^XQT\FSISJJIQJXXQ^GZWJFZHWFYNH GOOD GOVERNANCE
96 Namibia’s 5th National Development Plan Public Service Performance and Service Delivery Strategies and Desired Outcomes, 2017-2022 Encourage a “service mentality” in the public service sector 9WFNSLT[JWSRJSYUJWXTSSJQNSRTIJWS YJHMSNVZJXTKLT[JWSFSHJYTHFYFQ^XJ JKƴHNJSH^QSKTWRYMJUZGQNHTKYMJJKKTWYX YTIJHJSYWFQN_JUZGQNHXJW[NHJIJQN[JW^FSI GJSJƴYKWTRYMJNWNSUZYKTWGJYYJWUWTHJXXJX 1NSPUJWKTWRFSHJRFSFLJRJSYX^XYJRYT IJ[JQTURJSYTZYHTRJX 9MJWJXZQY\NQQGJRTWJJKƴHNJSH^QJXX HTXYFSIQJXXHTSKZXNTSNSYMJUWT[NXNTSTK XJW[NHJX .RUWT[JIJQN[JW^TKXJW[NHJXFYYMJQTHFQQJ[JQ 8YWJSLYMJSUWTOJHYUQFSSNSLFYFQQQJ[JQXFSI XYFLJXNSHQZINSLXYFPJMTQIJWJSLFLJRJSY WJXTZWHJFQQTHFYNTSFSIUWTOJHYXJQJHYNTS &HHJQJWFYJYMJIJHJSYWFQN_FYNTSTKFQQ KZSHYNTSXJFWRFWPJIKTW7JLNTSFQ(TZSHNQX
7(X &WYNHZQFYJWTQJXTKFQQXYFPJMTQIJWXFSI the timelines in the implementation of YMJ)JHJSYWFQN_FYNTS5TQNH^*IZHFYJFSI XJSXNYN_JFQQXYFPJMTQIJWXTSYMJ5TQNH^NS WJXUJHYTKNYXHTSYJSYTGOJHYN[JXFSIYMJ GJSJƴ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educe overlapping roles in the public sector by streamlining it for orgaSN_FYNTSFQ JKƴHNJSH^ Ensure that key information about public services are available online Annual customer satisfaction survey by business community Empower and build capacity in regional and local authorities Design and implement a Decentralization Implementation Plan Desired Outcomes By 2022, Namibia has improved service delivery to the satisfaction of citizens. How We Are Getting There HTSIZHYFSSZFQ XZW[J^X *SXZWJFHHJXXYTPJ^ information &HHJQJWFYJ IJHJSYWFQN_FYNTS (FYFQ^XJJKƴHNJSH^ FSIJKKJHYN[JSJXX GOOD GOVERNANCE
97 Working Together Towards Prosperity 5.4 Statistical Development Where We Are 9MJXYFYJTKXYFYNXYNHXFXRJFXZWJIG^YMJ<TWQI'FSP8YFYNXYNHFQ(FUFHNY^.SINHFYTWMFXSTYNRUWT[JIXNSHJ &HHTWINSLYTYMJ<TWQI'FSP8YFYNXYNHFQ(FUFHNY^.SINHFYTW3FRNGNFƍXF[JWFLJXHTWJKTWYMJUFXY^JFWX \FX \NYMYMJRNSNRZRTK NSFSIRF]NRZRTK NSFSI3TYTSQ^NXYMJ 3FRNGNFXHTWJTSYMJ<TWQI'FSP8YFYNXYNHFQ(FUFHNY^.SINHFYTWQT\FSIQT\JWYMFSYMJF[JWFLJXHTWJKTW8ZG 8FMFWFS&KWNHFGZYMFXGJJSIJHQNSNSLT[JWYMJUJWNTI9MNXQT\XHTWJNXQFWLJQ^IZJYTNSFIJVZFYJIJ[JQTURJSY TKFIRNSNXYWFYN[JIFYFNSXJHYTWX8ZHMSFYNTSFQXYFYJTKFKKFNWXITJXSTYFZLZW\JQQ KTWNSKTWRNSLJ[NIJSHJ GFXJIUTQNH^UQFSSNSLIJHNXNTSRFPNSLRTSNYTWNSLJ[FQZFYNTSFSIWJUTWYNSLTKSFYNTSFQIJ[JQTURJSYUQFSX UWTLWFRRJXFSIUWTOJHYXFYJ[JW^QJ[JQ Where We Are Going Desired outcome '^ 3FRNGNF MFX FS NSYJLWFYJI XYFYNXYNHFQ X^XYJR UWT[NINSL VZFQNY^ FSI XTZSI IFYF FSI XYFYNXYNHX KTW SFYNTSFQIJ[JQTURJSY Desired Outcome indicators and targets Indicator Baseline Targets over the NDP5 Period 2017/18 2018/19 2019/20 2020/21 2021/22 <TWQI'FSP(FUFHNY^.SINHFYTW
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98 Namibia’s 5th National Development Plan Statistical Development Strategies and Desired Outcomes, 2017-2022 Creating dedicated statistics units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ƴSNYNTSX FSIIJ[JQTUHTRUWJMJSXN[JYTTQXKTW UQFSSNSLXYFYNXYNHFQHTQQJHYNTSXFSI WJUTWYNSLTKXYFYNXYNHFQWJXZQYX Develop national infrastructure for statistics and spatial data Enhance statistical capacity Improve planning, production and reporting of statistics Desired Outcomes By 2022, Namibia has an integrated statistical system providing quality and sound data and statistics for national development. How We Are Getting There <TWQI'FSP(FUFHNY^ .SINHFYTW
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99 Working Together Towards Prosperity CHAPTER 6: FINANCING, IMPLEMENTATION, MONITORING AND EVALUATION 6.1 INTRODUCTION 9MNXHMFUYJWTZYQNSJXYMJƴSFSHNSLNRUQJRJSYFYNTSRTSNYTWNSLJ[FQZFYNTSFSIWJUTWYNSLKWFRJ\TWPKTW3)5 9MJ,T[JWSRJSYTKYMJ7JUZGQNHTK3FRNGNFNXHTRRNYYJIYTXYNRZQFYNSLJHTSTRNHLWT\YMWJIZHNSLUT[JWY^ FSINSHTRJNSJVZFQNYNJXFSINRUWT[NSL YMJQN[NSLXYFSIFWIXTKNYXUJTUQJ YMWTZLM YMJNRUQJRJSYFYNTSTKFQQ IJ[JQTURJSY UWNTWNYNJX TZYQNSJI NS3)5 9MJ UWT[NXNTS FSIRTGNQN_FYNTS TK FIJVZFYJ ƴ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of 3)5FS.RUQJRJSYFYNTS5QFS .5TZYQNSNSLUWTLWFRRJXFSIUWTOJHYXFX\JQQFXYMJNWHTXYMFXGJJSIJ[JQTUJI FSIHTSXYNYZYJX;TQZRJ..TKYMJ3)5ITHZRJSY 2TSNYTWNSLFSI[FQZFYNTS\NQQFQXTGJNRUWT[JINS3)5YMWTZLMYMJFITUYNTSTKFWJXZQYXGFXJIRFSFLJRJSY FUUWTFHM\MJWJ2* KTHZXJXTS YWFHPNSLUWTLWJXX YT\FWIX WJXZQYX LTFQXIJXNWJITZYHTRJXFSITZYUZYX YMFY \J FXUNWJ YT FHMNJ[J FX F HTZSYW^ & WJXZQYXKTHZXJI 2* FUUWTFHM INKKJWX KWTR FS NRUQJRJSYFYNTS KTHZXJI2*YMFYQFWLJQ^NS[TQ[JXRTSNYTWNSLƴSFSHNFQWJXTZWHJXFSIFHYN[NYNJXFSIJSIXFYYMJTZYUZYQJ[JQ& WJXZQYIWN[JSFUUWTFHMUQFHJXLWJFYJWJRUMFXNXTSYMJRTSNYTWNSLTKFHYZFQWJXZQYX TZYUZYXTZYHTRJXFSI NRUFHYXTKNSYJW[JSYNTSX\MNQJYFPNSLNSYTHTSXNIJWFYNTSYMJZXJTKNSUZYXFSIYMJHTRUQJYNTSTKFHYN[NYNJX9MNX NXNQQZXYWFYJINSYMJƴLZWJGJQT\ Figure 3: Results- vs Implementation-Focused M&E Input (Resources ZXJI Activity
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100 Namibia’s 5th National Development Plan 9TYMNXJSIFWJXZQYIWN[JS+WFRJ\TWPKTW3)5MFXGJJSIJ[JQTUJI\MNHMFWYNHZQFYJXYMJLTFQXFSITZYHTRJX YTGJRTSNYTWJIFX\JQQFXYMJNWNSINHFYTWX\MTXJUWTLWJXX\NQQGJRJFXZWJI.YFQXTXYFYJXYMJYFWLJYXKTWYMJ 3)5UJWNTIFX\JQQFXYMJNSXYNYZYNTSXWJXUTSXNGQJKTWNRUQJRJSYFYNTSFSIWJUTWYNSL9MJWJXZQYXKWFRJ\TWP\NQQ GJHFXHFIJIYT42&XYWFYJLNHUQFSXFSI\NQQGJYMJGFXNXKTWRTSNYTWNSLNS3)59MJWJXZQYXKWFRJ\TWPNX FYYFHMJIFX&UUJSIN] 9MJPJ^JQJRJSYXTKYMJ3)52FUUWTFHMNSHQZIJXYMJNIJSYNƴHFYNTSTK F 9MJWJXZQYXYTGJRJFXZWJIRTSNYTWJIFSIJ[FQZFYJI G .SXYNYZYNTSXWJXUTSXNGQJKTWYMJ[FWNTZXQJ[JQXTK2 H 7JUTWYNSLWJVZNWJRJSYXWJXUTSXNGNQNYNJXFSIINXXJRNSFYNTSYJHMSNVZJX 6.2. FINANCING +ZSINSL NX F [JW^ NRUTWYFSY HTRUTSJSY NS JSXZWNSL YMFY YMJ UQFS NX NRUQJRJSYJI 3)5 MFX NIJSYNƴJI UWTLWFRRJXFSIUWTOJHYXUJWKTHFQFWJFFSIMFXFYYFHMJIHTXYXYTYMJXJKTWYMJJSYNWJUJWNTI9MJHTXYNSL TZYQF^XYMJƴSFSHNSLSJJITKYMJHTZSYW^NSTWIJWYTKZQQ^NRUQJRJSY3)5 9MJ YTYFQ HTXY TK YMJ UWTLWFRRJX FSI UWTOJHYX NX UWT[NIJI NS YMJ XJHTSI [TQZRJ TK 3)5 SFRJQ^ YMJ .RUQJRJSYFYNTS5QFSFSIXJW[JXFXFSNS[JXYRJSYHFYFQTLZJKTWYMJ,T[JWSRJSYFSINS[JXYTWX\NYMNSYJWJXYX NSNS[JXYNSLNS3FRNGNF <NYMNSYMJHTSYJ]YTKNYXYMJRJƏ<TWPNSL9TLJYMJW9T\FWIX5WTXUJWNY^Ɛ3)5J]YJSIXYMJHTSHJUYTKUFWYSJWXMNU YT YMJ KZSINSL TK NYX UWTLWFRRJX FSI UWTOJHYX&QQ XYFPJMTQIJWX NSHQZINSL UWN[FYJ XJHYTW FSI IJ[JQTURJSY UFWYSJWXFWJJ]UJHYJI YTHTSYWNGZYJ\NYM YMJLT[JWSRJSYGJNSL YMJRFNSHTSYWNGZYTW9MJNS[JXYRJSYG^FQQ XYFPJMTQIJWX\NQQGJXYWFYJLNHFQQ^INWJHYJIYTFHYN[NYNJXYMFYXYNRZQFYJJHTSTRNHLWT\YMJRUQT^RJSYHWJFYNTS FSIUT[JWY^WJIZHYNTS 9FPNSL HTLSN_FSHJ TK YMJ KFHY YMFY YMJ ,T[JWSRJSYRF^ STY MF[JFQQ YMJ WJXTZWHJX WJVZNWJI YT NRUQJRJSY 3)5FQYJWSFYN[JƴSFSHNSLTUYNTSX XZHMFX555ƍX\NQQGJ [NLTWTZXQ^J]UQTWJINS YMJIJQN[JW^TKNSKWFXYWZHYZWJ FSIXJW[NHJX9MJSJHJXXFW^WJLZQFYTW^KWFRJ\TWPNXFQWJFI^NSUQFHJ\MNHM\NQQLZNIJYMJIJ[JQTURJSYTK555 UWTOJHYXFSIKZWYMJWUWTRTYJUWN[FYJXJHYTWUFWYNHNUFYNTSNSYMJIJQN[JW^TKNSKWFXYWZHYZWJFSIJKƴHNJSYXJW[NHJX YTYMJUZGQNH 6.3 IMPLEMENTATION 9MJ.RUQJRJSYFYNTSUQFSTZYQNSJXUWTLWFRRJXFSIUWTOJHYXYMFYFWJYTGJJ]JHZYJI\NYMNSYMJ^JFWXFSIFX XZHMXJW[JXFXYMJNRUQJRJSYFYNTSYTTQ9MJNRUQJRJSYFYNTSMFXGJJSHTXYJIKTWYMJJSYNWJ3)5FSIHFQQXKTW YNRJQ^FSIJKKJHYN[JJ]JHZYNTS5WTLWFRRJXFSIUWTOJHYXNSYMJNRUQJRJSYFYNTSUQFSMF[JGJJSNIJSYNƴJIUJW KTHFQFWJFTKYMJ3)59MZXNKKZQQ^NRUQJRJSYJIYMJT[JWFQQLTFQTK3)5\NQQGJFHMNJ[JI9MJWJNXYMJWJKTWJF SJJIKTWYTYFQHTRRNYRJSYFSIIJINHFYNTSKTWYMJNRUQJRJSYFYNTSTKYMJUQFSG^FQQXYFPJMTQIJWX
101 Working Together Towards Prosperity *[JW^3FRNGNFS NX YMJWJKTWJ HFQQJI ZUTS YT YFPJ T\SJWXMNUFSI KZQQ WJXUTSXNGNQNY^ KTW YMJ NRUQJRJSYFYNTS TK 3)5 3)5 \NQQ GJ NRUQJRJSYJI YMWTZLM YMJ J]JHZYNTS TK UWTLWFRRJX FWYNHZQFYJI NS YMJ .RUQJRJSYFYNTS 5QFS
.59MJ3)5UTQNHNJXFSIUWTLWFRRJX\NQQGJHFXHFIJIIT\SNSYTYMJ4KƴHJX2NSNXYWNJX&LJSHNJXƍ^JFW 8YWFYJLNHFSI&SSZFQ'ZXNSJXX5QFSX'JQT\NXFSNSINHFYNTSTKMT\3)5\NQQGJHFXHFIJI Figure 4: Cascading NDP5 9MJ 42&Xƍ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ƴWXYKJ\^JFWXTKYMJNRUQJRJSYFYNTSTK 3)5NYNXYMJLT[JWSRJSYƍXHFQQYTYMJ\MTQJSFYNTSYTFIMJWJYTYMJUWNSHNUQJTKƌITNSLRTWJ\NYMQJXXƍ\MNQJFY YMJXFRJYNRJJSXZWNSLYMJKZQQNRUQJRJSYFYNTSTKYMJUQFS 6.4. MONITORING AND PROGRESS REPORTING 2TSNYTWNSLNXFHTSYNSZTZXKZSHYNTSYMFYZXJXYMJX^XYJRFYNHHTQQJHYNTSTKIFYFTSXUJHNƴJINSINHFYTWXYTUWT[NIJ FS NSINHFYNTS TK YMJ J]YJSY TK UWTLWJXX FSI FHMNJ[JRJSY YT\FWIX IJXNWJI TGOJHYN[JX .Y NS[TQ[JX HTQQJHYNSL FSFQ^XNSLFSIWJUTWYNSLIFYFTSNSUZYXFHYN[NYNJXTZYUZYXTZYHTRJXFSINRUFHYXTKNSYJW[JSYNTSXYTRJFXZWJ FHYZFQUJWKTWRFSHJFLFNSXYJ]UJHYJIWJXZQYX 9MJWJXZQYXKTHZXJI2*FUUWTFHMYTGJFITUYJINS3)5\NQQUQFHJLWJFYJWJRUMFXNXTSYMJRTSNYTWNSLTK YMJTZYUZYXTZYHTRJXFSINRUFHYXTKNSYJW[JSYNTSX\MNQJYFPNSLNSYTHTSXNIJWFYNTSYMJZXJTKNSUZYXFSIYMJ HTRUQJYNTSTKFHYN[NYNJX Results to be measured, monitored and evaluated 7JXZQYXNSYMJHTSYJ]YTK3)5FWJYMJLTFQXKTHZXFWJFIJXNWJITZYHTRJXFSITZYUZYXYMFY\NQQWJXZQYKWTRYMJ NRUQJRJSYFYNTSTK3)5XYWFYJLNJX9MJWJXZQYXHMFNSNXIJUNHYJINSYMJINFLWFRGJQT\ OUTPUTS
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104 Namibia’s 5th National Development Plan APPENDIX
105 Working Together Towards Prosperity APPENDIX ONE: NDP5 RESULTS FRAMEWORK Working Together towards prosperity
106 Namibia’s 5th National Development Plan NDP5 Pillar Indicator Baseline NDP5 Targets Data source Responsible institution Y1 Y2 Y3 Y4 Y5 GOAL 1: ACHIEVE INCLUSIVE, SUSTAINABLE AND EQUITABLE ECONOMIC GROWTH Goal Indicators Real GDP growth rate 0.2% (2016) 2.5% 4.3% 5.0% 5.2% 6.2% NSA MITSMED Manufacturing and non-government services % contribution to GDP (current prices) 45% (2016) 46.0% 49.0% 52.0% 55.0% 60.0% NSA MITSMED Unemployment rate 28.1% (2014) 29.3% 28.1% 26.8% 25.7% 24.2% NSA MLIREC Headcount poverty rate (poor) 18% (2015/16) 17.0% 15.0% 13.0% 12.0% 10.0% NSA MPESW Headcount poverty rate (extreme poor) 11% (2015/16) 10.0% 8.0% 7.0% 6.0% 5.0% NSA MPESW *LQLFRHIÀFLHQW 0.572 (2015/16) 0.552 0.532 0.512 0.510 0.50 NSA MPESW FOCUS AREA: ENTERPRISE DEVELOPMENT DO1: By 2022, MSME contribution to GDP has increased from 12% to 20%. Number of days to start a business 66 (2016/17) 60 30 20 10 5 World Economic Forum MITSMED MSMEs % contribution to GDP 12.0% (2014) 14.6% 16.0% 17.3% 18.6% 20.0% NSA MITSMED MSME employment contribution (micro &small) 129 500 (2014) 132 000 135 000 138 000 142 000 177 600 NSA MITSMED FOCUS AREA: MANUFACTURING DO2: By 2022, the contribution of general manufacturing in constant Namibia Dollar terms has increased from N$ 17.8 billion to N$ 20.6 billion. Manufacturing sector contribution to GDP N$17.8 billion (2016) N$ 18.3 billion N$ 18.9 billion N$ 19.5 billion N$ 20 billion N$ 20.6 billion NSA MITSMED FOCUS AREA: AGRICULTURE AND FOOD SECURITY DO3: By 2022, the proportion of food insecure households has dropped from 25% to 12% and food production has increased by 30%. % food insecure individuals 25% (2016) 23% 20% 17% 15% 12% NSA % food production 2016 production 5% 10% 15% 20% 30% MAWF MAWF Share of value added in livestock farming 15% (2016) 16% 16% 18% 18% 20.0% NSA MITSMED Share of value added in crop farming 34% (2016) 35% 38% 40% 42% 45% NSA MITSMED FOCUS AREA: RURAL ECONOMIC DEVELOPMENT DO4: By 2022, the quality of life in rural areas and socio-economic well-being has improved with rural poverty reduced from 37% to 25%. Rural headcount poverty rate 37% (2015/16) 35% 32% 30% 28% 25% NSA MURD Rural unemployment rate 30.2% (2014) 29% 28% 26% 24% 22% NSA MURD FOCUS AREA: BLUE ECONOMY '2%\1DPLELDZLOOKDYHLPSOHPHQWHGD%OXH(FRQRP\JRYHUQDQFHDQGPDQDJHPHQWV\VWHPWKDWVXVWDLQDEO\PD[LPL]HVHFRQRPLFEHQHÀWVIURPPDULQHUHVRXUFHVDQGHQVXUHVHTXLWDble marine wealth distribution for all Namibians. Blue Economy governance framework in place none Blue Economy policy and regulatory framework harmonised Blue Economy policy and regulatory framework developed Blue Economy governance structure in place Blue Economy baseline indicators developed Blue Economy performance monitored MFMR MFMR FOCUS AREA: FISHERIES DO6: %\1DPLELDWREHWKHNH\ÀVKHULHVDQGSURFHVVLQJKXELQWKH6RXWK(DVW$WODQWLF2FHDQWKURXJKLQFUHDVLQJWKHYROXPHRIÀVKKDQGOHG canned or processed in Walvis Bay cumulatively by 40%. 3URSRUWLRQRIYROXPHVRIÀVKKDQGOHG canned or processed 2016 volume 5% 10% 20% 30% 40% MFMR MFMR Proportion of volumes of horse mackerel processed 5% (2015) 15% 35% 50% 60% 70% MFMR MFMR FOCUS AREA: MINING DO7: By 2022, Namibia has an integrated mining industry value chain doubling the share of valued added mining exports from 2015. Share of Value Added Mining out of total Mining Exports 23% (2015) 26% 30% 34% 39% 46% NSA MME FOCUS AREA: TOURISM '2%\1DPLELDKDVDGLYHUVLÀHGDQGFRPSHWLWLYHWRXULVPVHFWRULQFUHDVLQJWKHQXPEHURIWRXULVWV·DUULYDOIURPPLOOLRQWRPLOOLRQ Tourists arrivals 1.4 million (2015) 1.5 million 1.5 million 1.6 million 1.7 million 1.8 million MET MET Number of tourists from new market (% of total tourist arrivals) NK 0.2% 0.2% 0.2% 0.2% 0.2% MET MET Tourism Competitiveness Index/Score 4.0 (2016/17) 4.2 4.5 4.5 4.8 5.0 World Economic Forum MET Number of people employed 29 000 (2014) 30 000 33 000 36 000 40 000 43 000 NSA MET FOCUS AREA: RESEARCH AND INNOVATION DO15: By 2022, Gross expenditure on Research and Development as percentage of GDP has increased from 0.35% to 1%. Gross expenditure on Research and Development (% of GDP) 0.35% (2016) 0.5% 0.65% 0.8% 0.9% 1.0% NCRST NCRST Namibia’s innovation ranking in the Global Innovation Index 93 (2016) 91 89 86 83 80 World Economic Forum NCRST Fulltime Equivalent Researchers/1000 population 0.35 (2016) 0.4 0.48 0.55 0.65 0.70 NCRST NCRST ECONOMIC PROGRESSION NDP5 RESULTS FRAMEWORK
107 Working Together Towards Prosperity NDP5 RESULTS FRAMEWORK NDP5 Pillar Indicator Baseline NDP5 Targets Data source Responsible institution Y1 Y2 Y3 Y4 Y5 FOCUS AREA: SUSTAINABLE INFRASTRUCTURE: ENERGY DO 9: By 2022, Namibia has a sustainable mix of locally generated energy capacity of 755 MW to support household and industry development. Local Generation Capacity (MW) 484 (2016) 629 MW 684 MW 728 MW 740 MW 755 MW MME/ NAMPOWER MME 1DWLRQDO(OHFWULÀFDWLRQ5DWH 34% (2010) 40% 45% 50% 50% 50% NSA MME FOCUS AREA: SUSTAINABLE INFRASTRUCTURE: WATER DO 10: By 2022, Namibia has a sustainable production and consumption of water resources resulting in improved access to safe drinking water for human consumption and for industry use. % urban households with access to safe drinking water 98.3% (2016) 98.3% 98.6% 98.8% 99.0% 100% NSA MAWF % rural households with access to safe drinking water. 84.1% (2016) 85.0% 88.0% 90.0% 92.0% 95.50% NSA MAWF FOCUS AREA: SUSTAINABLE INFRASTRUCTURE: TRANSPORT AND LOGISTICS DO 11: By 2022, Namibia has a sustainable transport system1 supporting a world-class logistics hub connecting SADC to international markets. % railway network complying with SADC axle load recommendation of 18.5 tonnes 48% (2015) 52% 56% 60% 65% 70% MWT MWT/ TRANSNAMIB Rail as a % total transport market share 24% (2015) 25% 26% 28% 30% 30% MWT MWT/ TRANSNAMIB FRPSOLDQFHZLWKUDWLÀHG,QWHUQDWLRQDO Maritime Organisation (IMO) standards 40% (2015) 45% 55% 65% 75% 80% MWT MWT/ NAMPORT % compliance rating to ICAO standards and recommended practices (Standards PHDVXUHVDIHW\DQGVHFXULW\FRPSOLDQFH upgrade of the instrument landing system (ILS) and lighting) 68% (2015) 69% 70% 72% 74% 75% MWT MWT/NAMIBIA AIRPORTS COMPANY Walvis Bay Port capacity in TEUs 7(8V 1 million 1million 1 million 1million 1million MWT NAMPORT/ MWT km road upgraded to bitumen standards 850 (2012-2015) 1050 1250 1450 1650 1850 MWT RA/MWT km road constructed to gravel standards 477.7 (2012-2015) 577.7 677.7 777.7 877.7 977.7 MWT RA/MWT km road Rehabilitation 28 (2012-2015) 270.0 513.6 756.4 999.2 1242 MWT RA/MWT Km Road preservation ( reseal ) 2300 (2012-2015) 2900 3500 4100 4400 4600 MWT RA/MWT Km Road preservation ( re-graveling) 2000 (2012-2015) 2960 3920 4800 5840 6800 MWT RA/MWT Km Road preservation (re-graveling) 2000 () 2960 3920 4800 5840 6800 MWT RA/MWT FOCUS AREA: SUSTAINABLE INFRASTRUCTURE: INFORMATION AND COMMUNICATION TECHNOLOGY DO12: By 2022, Namibia has universal access to information, affordable communication and technology infrastructure and services :RUOG(FRQRPLF)RUXP1HWZRUN Readiness Index Score 3.41 () 3.62 3.83 4.05 4.25 4.5 WEF Information Technology Report MICT % population covered by broadband infrastructure 21% () 50% 70% 80% 85% 90% MICT MICT % schools covered by broadband infrastructure 25% () 30% 40% 80% 95% 100% MICT MICT % health facilities covered by broadband infrastructure 13% () 30% 50% 70% 75% 80% MICT MICT % Public agencies with access to broad- band infrastructure to allow for e-gov- ernment 50% () 60% 70% 100% 100% 100% MICT MICT % Digital Terrestrial Television coverage 74.4% 78.0% 82.0% 86.0% 90.0% 92.8% MICT 1%&0,&7 % FM population coverage 78% 80% 83% 86% 88% 90% MICT 1%&0,&7 Access to online news (users) 30% () 50% 60% 70% 75% 80% NAMPA 1$03$0,&7
FOCUS AREA: STRENGTHENED EXPORT CAPACITY AND GREATER REGIONAL INTEGRATION '2%\1DPLELDKDVGLYHUVLÀHGDQGLQFUHDVHGH[SRUWVRIPDQXIDFWXUHGJRRGVIURPWR
Exports of goods & services N$ 73 980 (2015) N$ 76 984 million N$ 85 560 million N$ 95 806 million N$ 105 030 million N$ 116 166 million NSA NSA
Exports of manufactured goods as a % of
total exports 44.5% (2015) 49.7% 52.3% 54.8% 57.4% 60.0% NSA NSA
Exports of manufactured goods as a
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FOCUS AREA: FINANCIAL INFRASTRUCTURE '2%\1DPLELDKDVDÀQDQFLDOV\VWHPWKDWVXSSRUWVVXVWDLQDEOHDQGLQFOXVLYHHFRQRPLFJURZWKDQGGHYHORSPHQWLQFUHDVLQJIURPWR in the World Financial Inclusion Index.
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108 Namibia’s 5th National Development Plan NDP5 RESULTS FRAMEWORK NDP5 Pillar Indicator Baseline NDP5 Targets Data source Responsible institution Y1 Y2 Y3 Y4 Y5 GOAL 2: BUILD CAPABLE AND HEALTHY HUMAN RESOURCES GOAL INDICATORS Human Development Index 0.640 (2015) 0.650 0.660 0.670 0.680 0.695 UNDP Human Development Report MOEAC FOCUS AREA: SOCIAL PROTECTION DO 16: By 2022, the proportion of severely poor individuals has dropped from 11% in 2016 to 5%. Headcount poverty (poor) (%) 18.0 (2016) 17.0 15.0 13.0 12.0 10.0 NSA MPESW Headcount poverty (extreme poor) (%) 11.0 (2016) 10.0 8.0 7.0 6.0 5.0 NSA MPESW *LQL&RHIÀFLHQWLQGH[ 0.572 (2016) 0.552 0.532 0.512 0.510 0.500 NSA MPESW FOCUS AREA: EARLY CHILDHOOD DEVELOPMENT DO 17: By 2022, Namibian children aged 0-8 have a secure educational foundation, through access to ECD services % of children 0-4 with access to ECD 13% (2011) 16% 20% 26% 30% 35% MOEAC MOEAC % of children 5-8 with access to ECD 38% (2016) 45% 55% 66% 76% 80% MOEAC MOEAC TXDOLÀHGSUHSULPDU\WHDFKHUV 68.2% (2016) 70% 73% 77% 80% 85% MOEAC MOEAC RITXDOLÀHGFDUHJLYHUV 2 862 (2016) 3 000 3 200 3 400 3 600 3 800 MOEAC MOEAC FOCUS AREA: BASIC EDUCATION %\DOOOHDUQHUVKDYHDFFHVVWRHTXLWDEOHLQFOXVLYHTXDOLW(GXFDWLRQWKDWTXDOLÀHVWKHPWRSXUVXHKLJKHUHGXFDWLRQ Primary education completion rate (%) 88.60% (2015) 90% 92% 94% 96% 100% MOEAC MOEAC Percentage of learners that qualify for university admission 36% (2015) 40% 45% 50% 55% 60% MOEAC MOEAC % of libraries having access to broadband 20% (2015) 30% 50% 70% 80% 100% MOEAC MOEAC NSSCO Mathematics pass rate 45% (2015) 47% 49% 55% 60% 65% MOEAC MOEAC NSSCO English pass rate 28% (2015) 30% 35% 40% 45% 50% MOEAC MOEAC FOCUS AREA: TECHNICAL, VOCATIONAL EDUCATION AND TRAINING (TVET) DO 19: By 2022, Namibia has put in place an education system that responds to industry needs. Enrollment (number) 25 137 (2015) 30 000 35 000 40 000 45 000 50 000 NTA MHETI Completion rate (%) 60% (2015) 62% 65% 68% 70% 80% NTA MHETI Percentage of TVET graduates to total higher education graduates 44% (2014) 46% 48% 50% 42% 55% NTA MHETI FOCUS AREA: HIGHER EDUCATION University Education DO 20 By 2022, Namibia has put in place an education system that responds to industry needs. Completion rate (%) 50% (2015) 55% 58% 62% 66% 70% MHETI MHETI FOCUS AREA: HEALTH AND NUTRITION DO 21: %\1DPLELD·V+HDOWK$GMXVWHG/LIH([SHFWDQF\+$/(KDVLPSURYHGIURPWR\HDUV Health Adjusted Life Expectancy 58 (2015) 59 60.5 62.5 65.5 67.5 MOHSS MOHSS Maternal Mortality 385 (2013) 348 311 274 237 200 MOHSS MOHSS Infant Mortality rate 39 (2013) 35 32 30 25 20 MOHSS MOHSS Under-Five Mortality 54 (2013) 51 48 45 42 39 MOHSS MOHSS Malaria Mortality rate 3.4 (2014) 1.0 0.3 0.1 0.02 0 MOHSS MOHSS TB mortality rate 73 (2014) 68 63 58 51 47 MOHSS MOHSS Stunting 24% (2013) 22% 20% 18% 16% 14% MOHSS MOHSS Doctor/population 1:2485(2015) 1:2224 1:2012 1:1837 1:1625 1:1457 MOHSS MOHSS Registered nurse/population 1:328(2015) 1:317 1:307 1:297 1:285 1:270 MOHSS MOHSS Pharmacist/population 1:4095(2015) 1:3563 1:3286 1:2922 1:2567 1:2289 MOHSS MOHSS Registered nurse/population 1:328(2015) 1:317 1:307 1:297 1:285 1:270 MOHSS MOHSS Pharmacist/population 1:4095(2015) 1:3563 1:3286 1:2922 1:2567 1:2289 MOHSS MOHSS SOCIAL TRANSFORMATION
109 Working Together Towards Prosperity NDP5 RESULTS FRAMEWORK NDP5 Pillar Indicator Baseline NDP5 Targets Data source Responsible Y1 Y2 Y3 Y4 Y5 institution FOCUS AREA: GENDER EQUALITY DO 21: By 2022, Namibian women have equal opportunities and are free from gender-based-violence % of women in politics 47% (2015) 47% 47% 50% 50% 50% MGECW MGECW Women employment rate 68% (2014) 70% 72% 74% 76% 76% NSA MGECW GBV prevalence rate 33% (2013) 30% 28% 25% 23% 20% MGECW MGECW FOCUS AREA: HOUSING AND LAND DO 22: By 2022, Namibian households living in improvised houses reduced from 19% in 2016 to 12%. % households that live in improvised houses 18.9% (2016) 19% 18% 16% 14% 12% NSA MURD
VHZHUDJHHOHFWULFLW\DQGURDGV NK 6 500 6 500 6 500 6 500 6 500 MURD MURD
FOCUS AREA: SANITATION DO 23: By 2022, Namibian households have improved sanitation increasing from 28% in 2016 to 40% in rural areas and from 77% in 2016 to 87% in urban areas.. % rural households practicing open defecation 72% (2015/16) 72% 70% 68% 64% 60% NSA MURD % rural households with access to sanitation 28% (2015/16) 30% 32% 35% 38% 40% NSA MURD % urban households practicing open defecation 22% (2015/16) 20% 18% 16% 14% 12% NSA MURD % urban households with access to sanitation 76.9% (2015/16) 78% 80% 82% 84% 87% NSA MURD FOCUS AREA: YOUTH DO 24: By 2022, youth are empowered and have adequate opportunities to actively participate in the economy and the youth development index has increased from 0.49 in 2013 to 0.58. Youth Development Index 0.49 (2013) 0.49 0.5 0.53 0.55 0.58 NSA MYSNS Youth unemployment rate (%) 39.2% (2014) 39% 37.7% 36.2% 34.7% 33% NSA MYSNS FOCUS AREA: EMPOWERING PEOPLE AND COMMUNITIES THROUGH SPORTS DO 25: By 2022, Namibians have improved opportunities to participate in professional sports with employment contribution increasing from 0.2% to 2%. % contribution of sports to employment 0.2% (2014) 0.3% 0.4% 0.6% 1% 2% NSA MYSNS FOCUS AREA: ARTS AND CULTURE DO 26: By 2022, Namibians are empowered and have opportunities to participate in arts and culture with the share of employment increasing to 2%. % contribution of arts and culture to employment 0.65% (2014) 0.85% 1.0% 1.25% 1.65% 2.0% NSA MOEAC FOCUS AREA: INTEGRATE MARGINALIZED COMMUNITIES INTO MAINSTREAM ECONOMY DO 27: By 2022, marginalized communities are integrated into the mainstream economy. Unemployment rate 77% (2014) 75% 70% 60% 55% 50% NSA OPM Poverty 68% (2010) 50% 47% 42 38 35% NSA OPM Primary educational attainment 30% (2010) 35% 40% 45% 55% 60% NSA OPM/ MOEAC Secondary educational attainment 8.4% (2010) 10% 12% 165 18% 20% NSA OPM/ MOEAC Tertiary educational attainment 0.23% (2010) 2% 4% 6% 8% 10% NSA OPM/ MOEAC Never been to school 58% (2010) 50% 45% 35% 25% 20% NSA OPM/ MOEAC SOCIAL TRANSFORMATION
110 Namibia’s 5th National Development Plan NDP5 Pillar Indicator Baseline NDP5 Targets Data source Responsible Y1 Y2 Y3 Y4 Y5 institution GOAL 3: ENSURE SUSTAINABLE ENVIRONMENT AND ENHANCE RESILIENCE World Environmental Performance Index (score) 43.7 (2014) 47 50.2 53.5 56.7 60 MET MET FOCUS AREA: CONSERVATION AND SUSTAINABLE USE OF NATURAL RESOURCES DO 28: By 2022, Namibia is sustainably managing her natural resources Annual revenue generated from protected areas and CBNRM programme N$ 147.4 million (2014) N$ 169.5 million N$ 194.9 million N$ 224.1 million N$ 257.7 million N$ 296.3 million MET MET Reduction in poaching cases (%) 27% (2015) 25% 20% 15% 10% 5% MET MET 7RWDODUHDEXUQHGE\YHOGÀUHVUHGXFHG 3.7 Mil ha (2015) 3.2 Mil ha 2.8 Mil ha 2.3 Mil ha 1.8 Mil ha 1.3 Mil ha MET MET FOCUS AREA: ENVIRONMENTAL MANAGEMENT, CLIMATE CHANGE AND GREEN GROWTH DO 29: By 2022, Namibia is sustainably managing its environment and climate resilient Greenhouse gas emissions (30% reduction against BAU projection) 5 240 (Gg CO2 eq) (2015) 5 933 6 627 7 321 8 014 8 708 MET (12 441 (BAU scenario)) MET MET 65% 70% 75% 80% MET % adherence to Environmental Management Plans 57% (2015) 60% 65% 70% 75% 80% MET MET NDP5 Pillar Indicator Baseline NDP5 Targets Data source Responsible Y1 Y2 Y3 Y4 Y5 institution GOAL 4: PROMOTE GOOD GOVERNANCE THROUGH EFFECTIVE INSTITUTIONS GOAL INDICATORS Ibrahim Index of African Governance Score 70.4 (2015) 72 74 76 78 80 Ibrahim Index of African Governance OPM FOCUS AREA: PEACE, SECURITY AND RULE OF LAW DO 30: By 2022, Namibia is the most safe, secure and peaceful country in Africa according to the Global Peace Index. Global Peace Index 1.873 (2015) 1.833 1.793 1.753 1.713 1.673 MSS MSS Reduction in Crime rate (%) 4.4% (2015) 4% 6% 8% 10% MOJ Rate of re-offending 43% (2015) 40% 40% 38% 36% MOJ Criminal case clearance rate- lower courts 56% (2015) 60% 62% 65% 68% 70% MOJ MOJ Criminal case clearance rate- high courts 61% (2015) 62% 635 64% 65% 65% MOJ MOJ Number of road accident reported 12 332 (2015) 11 332 10 332 9 332 8 332 7 332 NRSC NRSC Civil registration (identity for all from birth) 60% (2015) 65% 75% 80% 85% 90% MHIA MHIA FOCUS AREA: ACCOUNTABILITY AND TRANSPARENCY DO 31: By 2022, Namibia continue to be safe, secure, peaceful and upholding the rule of law. Corruption perception index 65 (2015) 60 55 45 35 20 ACC ACC % PE Compliance to Governance Framework 15% (2015) 20% 30% 50% 60% 70% MPE MPE % PE Performance Improvement 10% (2015) 15% 20% 25% 30% 35% MPE MPE Transparency International Index (score) 53 (2015) 55 56 58 60 65 ACC ACC FOCUS AREA: PUBLIC SERVICE PERFORMANCE AND SERVICE DELIVERY DO 32: By 2022, Namibia has improved service delivery to the satisfaction of citizens Citizen public service delivery satisfaction rate 50% (2015) 60% 65% 65% 70% 70% OPM OPM Number of decentralized functions 11 (2015) 18 25 33 38 39 MURD MURD/OMAs FOCUS AREA: STATISTICAL DEVELOPMENT DO 33: By 2022, Namibia has an integrated statistical system providing quality and sound data and statistics for national development World Bank Capacity Indicator 58.9% (2016) 65% 70% 75% 80% 90% World Bank NSA % of OMAs with a dedicated Department of Statistics 26% (2016) 40% 50% 70% 80% 100% NSA NSA Data user satisfaction level 78% (2016) 80% - 90% - 98% NSA NSA ENVIRONMENTAL SUSTAINABILITY GOOD GOVERNANCE NDP5 RESULTS FRAMEWORK NK = Not Known
111 Working Together Towards Prosperity APPENDIX TWO: NDP5 AT A GLANCE
112 Namibia’s 5th National Development Plan NDP5 AT A GLANCE GAME CHANGERS GAME-CHANGER STRATEGIES Water & Energy 1. Transformation of the current power market structure 2. Promotion of Independent Power Producers (IPPs) 3. $FFHOHUDWHUXUDOHOHFWULÀFDWLRQ 4. Promote renewable energy 5. Build a desalination plant 6. +DUYHVWÁRRGZDWHU Increase agriculture productivity 1. Increase local demand of agricultural production through encouraging local procurement supports 2. Intensify agricultural extension services to smallholder farmers 3. Intensify the mechanization of the agriculture production Skills development 1. 7UDQVIRUPDWLRQXSJUDGLQJDQGH[SDQVLRQRI79(7LQVWLWXWLRQV,QIUDVWUXFWXUH(TXLSPHQW3URJUDP Local industry development 1. RYHUQPHQWWHQGHUV\VWHPVSHFLÀFDWLRQVZLOOEHUHYLHZHGWRIDYRUORFDOSURGXFHUV 2. Establish Namibia’s coding system Value Addition 1. Create a conducive environment 2. Create local and regional value chains 3. Revise incentive for manufacturing ECONOMIC PROGRESSION Pillar Focus Area Desired Outcome Key Strategies Champion ECONOMIC PROGRESSION: $FKLHYH,QFOXVLYH Sustainable and Equitable Economic Growth Enterprise development %\060(FRQWULEXWLRQWR'3KDV increased from 12% in 2014 to 20%. % Create a conducive business environment % 2SWLPL]LQJDQG6HFXULQJVXIÀFLHQWDQGDYDLODEOH3ROLF\WRROV % Accelerate SME Development % Enhance collaboration % Market access of local goods % ,PSURYHDFFHVVWRÀQDQFLQJIRUHQWUHSUHQHXUV MITSMED Manufacturing %\WKHFRQWULEXWLRQRIJHQHUDO manufacturing sector to GDP has increased from N$17.8 billion in 2015 to N$20.6 billion % Increase manufacturing and value addition % Creating Value-Chains of production % Import Substitution for agro-processed goods % Improve labour productivity % Develop a Comprehensive Economic Incentives Framework MITSMED Agriculture & Food Security %\WKHSURSRUWLRQRIIRRGLQVHFXUH individuals has dropped from 25% in 2016 to 12% and food production has increased by 30% cumulatively over the NDP5 period. % ,QFUHDVHDJULFXOWXUDOSURGXFWLRQIRUFHUHDOVKRUWLFXOWXUHDQG livestock % Develop agro processing industries by utilizing local produce and regional value chains % Increase Smallholder or Communal Farmers Productivity % Enhance animal health and production % Promote the planting of drought resistance varieties MAWF % (QKDQFH3UHSDUHGQHVVIRU(IIHFWLYH5HVSRQVH5HFRYHU\DQG Reconstruction OPM % ,QFUHDVHÁH[LEOHODQGWHQXUH MLR Rural Economic Development %\WKHUXUDOTXDOLW\RIOLIHDQGVRFLR economic well-being has improved with rural poverty declining from 37% in 2010 to 25%. % Improve rural development through sustainable infrastructure % Develop and promote community based and social enterprises % Strengthen planning structures to foster sustainable rural economic development MURD % Train rural communities in the sustainable use of natural resources MET Blue Economy %\1DPLELDZLOOKDYHLPSOHPHQWHGD%OXH Economy governance and management system WKDWVXVWDLQDEO\PD[LPL]HVHFRQRPLFEHQHÀWV from marine resources and ensures equitable marine wealth distribution for all Namibians. % Develop and implement the blue economy policy and regulatory framework by 2019 % ,GHQWLI\WKH(FRORJLFDOO\RU%LRORJLFDOO\6LJQLÀFDQW0DULQH Areas (EBSAs). % Institutionalize Marine Spatial Planning MFMR Fisheries %\1DPLELDWREHWKHNH\ÀVKHULHVDQG processing hub in the South East Atlantic Ocean WKURXJKLQFUHDVLQJWKHYROXPHRIÀVKKDQGOHG canned or processed in Walvis Bay cumulatively by 40%. % Sustainable Fisheries Management % Enhance market access to lucrative export destination % Increase value addition and investments in on-shore processes % ,QFHQWLYL]HÀVKLPSRUWIRUVXVWDLQDEOHYDOXHDGGLWLRQ % Promote investment in Mariculture % Develop retail ready products in the Hake and other white ÀVKHULHVVXFKDVPRQN MFMR
113 Working Together Towards Prosperity Pillar Focus Area Desired Outcome Key Strategies Champion ECONOMIC PROGRESSION $FKLHYH,QFOXVLYH Sustainable and Equitable Economic Growth Mining %\1DPLELDKDVDQLQWHJUDWHGPLQLQJ industry value chain with double the share of valued added mining exports from 2015 % ,QWHQVLI\YDOXHDGGLWLRQWRPDNHWKHVHFWRUPRUHSURÀWDEOHDQG resilient % Establish mining value chain activities % Promote industries that will produce mining inputs and services MITSMED Tourism %\1DPLELDKDVDGLYHUVLÀHGDQG competitive tourism sector increasing the number of tourists from 1.4 million in 2015 to 1.8 million. % $ZDUHQHVVPDUNHWLQJDQGSURPRWLRQRI7RXULVP % Facilitate investment in infrastructure and superstructure % Diversify tourism products MET Research and Innovation %\*URVV([SHQGLWXUHRQ5HVHDUFK Development as a percentage of GDP increased from 0.35% in 2015 to 1%. % &UHDWLQJDQHQDEOLQJHQYLURQPHQWIRU6FLHQFH7HFKQRORJ\DQG Innovation % Development of National Research and Innovation Infrastructure % Building Research and Technical Competencies % Building strategic partnership MHETI Energy %\1DPLELDKDVDVXVWDLQDEOHPL[RI locally generated energy capacity of 755 MW to support household and industry development. % Expand bulk transmission and distribution infrastructure to avoid overreliance on imports % Harness indigenous resources for generating energy % Transform the current power market structure % Promote the entrance of Independent Power Producers MME Water %\1DPLELDKDVDVXVWDLQDEOHSURGXFWLRQ and consumption of water resources resulting in improved access to safe drinking water for human consumption and for industry use. Each rural constituency will have water access above 50%. % Upgrade Existing Water Infrastructure % Construct new water supply infrastructure % Improve management of existing water sources % Enhance transboundary water cooperation MAWF Transport & Logistics %\1DPLELDKDVDVXVWDLQDEOHWUDQVSRUW system supporting a world-class logistics hub connecting SADC to international markets % Implement the Transport and Logistic Master Plan % Expand the capacity of the Walvis Bay port % 8SJUDGHURDGUDLOSRUWDQGDYLDWLRQLQIUDVWUXFWXUHWRZRUOG class standards MWT ICT %\1DPLELDKDVXQLYHUVDODFFHVVWR LQIRUPDWLRQDIIRUGDEOHFRPPXQLFDWLRQDQG technology infrastructure and services % Upgrade ICT infrastructure across the country % Expand modern broadcasting services to all communities % Promote e-services and innovation by integrating ICT in all sectors % Build a geo-ICT Infrastructure MICT Strengthened Export Capacity and Greater Regional Integration %\1DPLELDKDVGLYHUVLÀHGDQGLQFUHDVHG exports of manufactured goods from 44.5% in 2015 to 60%. % Standardize customs procedures with regional neighbors to facilitate trade % Leverage Namibia’s membership within SACU and SADC % Collaborate with regional neighbors % Increase export potential by focusing on greater industrialization MITSMED 6XSSRUWLYHÀQDQFLDO infrastructure for greater inclusion %\1DPLELDKDVDQHIIHFWLYHUHVLOLHQW DQGLQFOXVLYHÀQDQFLDOV\VWHPWKDWVXSSRUWV accelerated industrialization and infrastructure development % ,QWHJUDWHDQGXSJUDGHÀQDQFLDOVHUYLFHVZLWKWKHLQFUHDVLQJ demands of industrialization % &UHDWHDQHQDEOLQJUHJXODWRU\HQYLURQPHQWIRUWKHÀQDQFLDO and service sector % ,QLWLDWHÀQDQFLDOOLWHUDF\SURJUDPVHVSHFLDOO\LQUXUDODUHDV and at the school level % Prioritize the development of products and programmes MoF % Establish a National Risk Facility % (QKDQFHWKH1DWLRQDO3D\PHQW6\VWHPLQIUDVWUXFWXUHVDIHW\ security and cost-effectiveness BoN NDP5 AT A GLANCE
114 Namibia’s 5th National Development Plan
NDP5 AT A GLANCE
SOCIAL TRANSFORMATION
Pillar Focus Area Desired Outcome Key Strategies Champion
SOCIAL TRANSFORMATION
Build Capable and Health
Human Resources
Social Protection %\WKHSURSRUWLRQRIVHYHUHO
poor individuals has dropped from 11%
in 2016 to 5%.
% Strengthen Social Safety Nets
% Expand the legal framework for poverty eradication and
inequality reduction
% Improve the coordination of sectoral initiatives
MPESW
% Enhance disaster risk governance OPM
ECD %\1DPLELDQFKLOGUHQDJHG
KDYHDVHFXUHHGXFDWLRQDOIRXQGDWLRQ
through access to ECD services.
% Enhance the quality of teaching at pre-primary level
% Improving the provision of appropriate educational
IDFLOLWLHVWHDFKLQJOHDUQLQJUHVRXUFHVDQGLQFUHDVLQJFKLOG
health and nutrition
MEAC
% Increase access to quality Integrated Early Childhood
Development (IECD)
% Upgrade the curriculum for 0-4 years and its
implementation
MGECW
Basic education %\DOOOHDUQHUVKDYHDFFHVVWR
equitable inclusive quality Education
WKDWTXDOLÀHVWKHPWRSXUVXHKLJKHU
education.
% Develop and maintain education infrastructure
% Develop a strong framework to enhance core skills of
literacy and numeracy
% Develop comprehensive planning and administration
systems
% Improve learners’ transition to higher education
MEAC
% 'HYHORSDQDWLRQDOVWUDWHJ\RQHGXFDWLRQIRUSHDFH
FRQÁLFWSUHYHQWLRQDQGUHVROXWLRQ
MoD
% Improve education and training of the marginalized MOVAMC
TVET %\1DPLELDKDVSXWLQSODFH
an education system that responds to
industrial needs.
% Create a pool of competent and skilled workers
% Offer TVET courses that improve the employment
prospects of learners
% Make TVET more accessible
% 5DLVH79(7·VEUDQGLGHQWLW\DQGSURÀOH
MHETI
Higher Education %\1DPLELDKDVSXWLQSODFH
an education system that responds to
industrial needs.
% Widen access to university education through equity and
inclusion
% Improve quality of teaching and learning
% Strengthen research capacity at HEIs
MHETI
Health & Nutrition %\1DPLELD·V+HDOWK$GMXVWHG/LIH
Expectancy (HALE) has improved from
58 to 67.5 years.
% Accelerate health infrastructure development and
UHVRXUFHPDQDJHPHQWHTXLSPHQWSK\VLFDOEXLOGLQJ
PDLQWHQDQFHSKDUPDFHXWLFDODQGÀQDQFH
% Ensure the wellbeing of Namibian people
% Effective governance (legal and policy framework)
% Improve communication and stakeholder engagement
UHVHDUFKKHDOWKSURPRWLRQDQGVWDNHKROGHUURXQGWDEOH
% Improve talent management through human resource
GHYHORSPHQWUHFUXLWPHQWDQGUHWHQWLRQ
MOHSS
Gender Equality %\1DPLELDZRPHQDUH
empowered and free from genderbased-violence.
% ,QFUHDVHÀQDQFLDODQGKXPDQFDSDFLW\RIVHUYLFH
providers
% Strengthen implementation of gender responsive
budgeting and planning
% Mainstream informal businesses led by women
MGECW
Housing and Land %\1DPLELDQKRXVHKROGVOLYLQJLQ
improvised houses reduced from 19% in
2016 to 12%.
% Accelerate Housing Delivery through Stakeholder
Involvement and Development of Alternative Housing
Construction Models
% Develop public-private partnerships to provide land
servicing
% Monitor national progress in housing provision
% Ensure Coordinated Urban and Regional Development
MURD
Sanitation %\1DPLELDQKRXVHKROGVKDYH
improved sanitation increasing from 28%
in 2016 to 40% in rural areas and from
77% in 2016 to 87% in urban areas
% Strengthen advocacy and create strategic partnership to
tackle sanitation challenges
% &RRUGLQDWHVWDNHKROGHUVDFURVVQDWLRQDOUHJLRQDODQG
local levels
% Promote self-build approaches by providing relevant
technical guidance and market linkages
% Promote coordinated investment on sanitation
infrastructure (new and maintenance of existing
infrastructure)
MURD
115 Working Together Towards Prosperity
SOCIAL TRANSFORMATION
Build Capable and Health
Human Resources
Youth Empowerment %\\RXWKDUHHPSRZHUHGDQG
have adequate opportunities to actively
participate in the economy and the youth
development index has increased from
0.49 in 2013 to 0.58.
% Strengthen enterprise development
% Youth skills development
% Promote youth health and wellbeing
MSYNS
Sports %\1DPLELDQVKDYHLPSURYHG
opportunities to participate in
professional sports with employment
contribution increasing from 0.2% in
2014 to 2%.
% Improve sports infrastructure at all levels
% Establish a research strategy for monitoring and
evaluating the impact of sports
% Create public awareness campaigns to encourage
participation in sports
% Learn from successful sports for development programmes
used in developing countries that boast a strong track
record and research basis
MSYNS
Arts & Culture %\1DPLELDQVDUHHPSRZHUHG
and have opportunities to participate
in arts and culture with the share of
employment increasing to 2%.
% Broaden arts and culture education and training MEAC
Marginalized Communities
%\PDUJLQDOL]HGFRPPXQLWLHVDUH
integrated into mainstream economy.
% Improve education and training of marginalized
communities
% Ensure sustainable livelihood for marginalized
communities
% Provide Financial & Resource Management training
MOVAMC
ENVIRONMENTAL SUSTAINABILITY
Pillar Focus Area Desired Outcome Key Strategies Champion
ENVIRONMENTAL
SUSTAINABILITY
Ensure Sustainable
Environment and Enhance
Resilience
Conservation and Sustainable Use
of Natural Resources
%\1DPLELDLV
sustainably managing her
natural resources.
% Strengthen sustainable land management
% Sustained environmental awareness campaigns
% Enhance value addition and the sustainable utilization of
biodiversity
% 6DIHJXDUGHFRV\VWHPVVSHFLHVDQGJHQHWLFGLYHUVLW\
MET
Environmental Management and
Climate Change
%\1DPLELDLV
sustainably managing its
environment and climate
resilient.
% Strengthen environmental protection
% Promote environmentally-sound investments and
production systems
MET
GOOD GOVERNANCE
Pillar Focus Area Desired Outcome Key Strategies Champion
GOOD GOVERNANCE
Promote Good Governance through Effective
Institutions
3HDFH6HFXULW\DQG
Rule of Law
%\1DPLELDFRQWLQXHWREH
VDIHVHFXUHSHDFHIXODQGXSKROGLQJ
the rule of law
% Improve Crime Prevention
% Strengthen National Security and Territorial Integrity
% Promote multi-focused rehabilitation services
% ,PSURYHMXVWLFHDGPLQLVWUDWLRQHIÀFLHQF
MoJ
% Integrated immigration management and civil registration systems MOHAI
Accountability & Transparency
%\1DPLELDLVWKHPRVW
transparent and accountable nation
in Africa
% Strengthen Anti-Corruption Measures ACC
% Strengthen public sector auditing AG
% Strengthen corporate governance for Public Enterprises (PEs) MPE
% Strengthen the Monitoring and Evaluation System NPC
Public Performance
%\1DPLELDKDVLPSURYHGVHUYLFHGHOLYHU\WRWKHVDWLVfaction of citizens
% Encourage a “service mentality” in the public service sector
% Reduce overlapping roles in the public sector by streamlining it for
RUJDQL]DWLRQDOHIÀFLHQF
% Ensure that key information about public services are available
online
OPM
% Annual customer satisfaction survey by business community NCCI
% Empower and Build Capacity in Regional and Local Authorities
% Design and implement a Decentralization Implementation Plan
MURD
Statistical Development %\1DPLELDKDVDQLQWHJUDWHG
statistical system providing quality
and sound data and statistics for
national development
% Creating dedicated statistics units
% Develop national infrastructure for statistics and spatial data
% Enhance statistical capacity
% ,PSURYHSODQQLQJSURGXFWLRQDQGUHSRUWLQJRIVWDWLVWLFV
NSA
NDP5 AT A GLANCE
116 Namibia’s 5th National Development Plan NOTES
117 Working Together Towards Prosperity NOTES
118 Namibia’s 5th National Development Plan NOTES
NATIONAL PLANNING COMMISSION ,T[JWSRJSY4KƴHJ5FWP1ZYMJW8YWJJY 5WN[FYJ'FL <NSIMTJP3FRNGNF \\SUHLT[SF ISBN:978-99945-0-096-3