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Pillar 3: Social Progression

Goal 3

Activity 1: Improve & Increase Public Health Infrastructure

To Improve & Increase Public Health Infrastructure across the country, the projects and activities outlined below will be undertaken.

Work Breakdown Structure

Activity Progress

Construct a 125-bed Maternity Ward, Mothers’ Lodges and Paediatric Ward at Onandjokwe Hospital, Oshikoto Region by 2023.

Sub Activity Description:

Construction – 01 October 2021 - 31 March 2022 Practical Completion - March 2022 Equipment and furniture from MOHSS – 1st April 2021 - 30 September 2022

Start Date: 2021-10-01

End Date: 2025-03-31

Duration: 12

Months

Status: Ongoing

Responsible Entity: Ministry of Health and Social Services

Cost: N$ 59 080 587.60

Risk: Covid-19 Associated Risk, Financial Risk, Resource Risk, Schedule Risk, Quality Risk, Other

Activity Progress

Construct Neo-Natal Ward at Swakopmund District Hospital, Erongo Region by 2023.

Sub Activity Description:

Construction Commencement - 1st of October 2021 - 30 March 2022 Practical Completion - 30 March 2022 Equipment and furniture from MOHSS –1 April 2022 - 1 Aug 2022

Start Date: 2021-10-01

End Date: 2025-03-31

Duration: 10

Months

Status: Ongoing

Responsible Entity: Ministry of Health and Social Services

Cost: N$ 11,905,812.00

Risk: Covid-19 Associated Risk, Financial Risk, Resource Risk, Schedule Risk, Quality Risk

Activity Progress

Construct a Health Center at Aussenkehr, //Kharas Region by 2024.

Sub Activity Description:

Tender stage 3 months Appointment of contractors3 months Appointment of specialist sub - contractors5 months Construction stage15 months

Start Date: 2021-08-03

End Date: 2025-03-31

Duration: 22

Months

Status: Ongoing

Responsible Entity: Ministry of Health and Social Services

Risk: Covid-19 Associated Risk, Financial Risk, Schedule Risk, Quality Risk

Activity Progress

Construct primary healthcare clinic at Nkurenkuru, Kavango West by 2023.

Sub Activity Description:

Construction 9 November 2020 - September 2021 Practical Completion September 2021

Start Date: 2020-11-03

End Date: 2021-09-30

Duration: 10

Months

Status: Complete

Responsible Entity: Ministry of Health and Social Services

Cost: N$ 4 142 462.15

Risk: Covid-19 Associated Risk, Financial Risk, Resource Risk, Schedule Risk, Quality Risk

Activity Progress

Construct Mothers’ Waiting Shelter in Kavango East Region by 2023

Sub Activity Description:

Acquire Land – MOHSS is yet to get land – 1st of October Appointment of consultant Detailed Design and Documentation - Tender stage and appointment of contractors - Construction - Practical Completion

Start Date: 2021-10-01

End Date: 2025-03-31

Days

Status: Not Started

Responsible Entity: Ministry of Health and Social Services

Cost: -

Risk: Covid-19 Associated Risk, Financial Risk, Resource Risk, Other

Activity Progress

Achieve 100% Broadband connections and usage at health facilities in Namibia to facilitate e-health, throughout the HPPII period.

Sub Activity Description:

Access Network Infrastructure – July 2020 (4 Weeks) Install network infrastructure in FY 21/22 - 35 Hospitals - started April 2021 Procure computers equipment FY 21/22 - October 2021 – March 22 Access Network Infrastructure – July 2021 (4 weeks) Install network infrastructure in FY 22/23 - 26 Health centers April 2022 – March 23 Procure computers equipment FY 22/23 - October 2022 – March 23 Access Network Infrastructure – July 2022 (4 weeks) Install network infrastructure in FY 23/24 - 22 Health centers April 2023 – March 24 Procure computers equipment FY 23/24 - October 2023 – March 24 Access Network Infrastructure – July 2024 (4 weeks) Install network infrastructure in FY 24/25 – 35 Clinics April 2024 – March 25 Procure computers equipment FY 24/25 - October 2024 – March 25

Start Date: 2020-07-01

End Date: 2025-03-31

Duration: 4

Years

Status: Ongoing

Responsible Entity: Ministry of Health and Social Services

Cost: N$551 100 000.00

Risk: Covid-19 Associated Risk, Financial Risk, Resource Risk, Schedule Risk