Final Gabiley RDP
Final Gabiley RDP
Final Gabiley RDP
Contents
Table of Contents ........................................................................................................................................................................................ 2
List of Tables .............................................................................................................................................................................................. 4
List of Budget and Implementation Matrix ................................................................................................................................................ 5
Acronyms .................................................................................................................................................................................................... 6
FOREWORD .............................................................................................................................................................................................. 8
Acknowledgement ...................................................................................................................................................................................... 9
Background of Gabiley Region ................................................................................................................................................................ 10
1. SOCIAL PILLAR ............................................................................................................................................................................. 11
1.1 Education Sector ........................................................................................................................................................................ 11
1.2 Timacade University .................................................................................................................................................................. 15
1.3 Health Sector .............................................................................................................................................................................. 21
1.4 Labour and Social affairs Sector ................................................................................................................................................ 26
1.5 Youth, sports and Culture sector ................................................................................................................................................ 29
1.6 Religious Affairs and Endowments Sector ................................................................................................................................ 32
1.7 Rehabilitation, Reconstruction and Resettlement ...................................................................................................................... 35
2. ECONOMIC PILLAR ...................................................................................................................................................................... 39
2.1 National Planning and Development Sector .............................................................................................................................. 39
2.2 Agricultural Sector ..................................................................................................................................................................... 41
2.3 Livestock Sector ......................................................................................................................................................................... 46
2.4 Trade and International Investment............................................................................................................................................ 50
2.5 Industry Sector: .......................................................................................................................................................................... 55
2
3. INFRASTRUCTURE PILLAR ........................................................................................................................................................ 58
3.1 Water Resources ......................................................................................................................................................................... 58
4. GOVERNANCE PILLAR ................................................................................................................................................................ 64
4.1 Somaliland Quality Control Commission .................................................................................................................................. 64
4.2 Gabiley Regional Administration office .................................................................................................................................... 68
4.3 Gabiley Regional Police office .................................................................................................................................................. 70
4.4 Custodial Corps .......................................................................................................................................................................... 74
4.5 Gabiley District .......................................................................................................................................................................... 77
4.6 Arabsiyo District ........................................................................................................................................................................ 82
4.7 Geed Balaadh District ................................................................................................................................................................ 85
4.8 Agabar District ........................................................................................................................................................................... 86
4.9 Wajaale District .......................................................................................................................................................................... 88
4.10 Allay baday District ................................................................................................................................................................ 90
5. ENVIRONMENT PILLAR .............................................................................................................................................................. 92
5.1 Environment Sector .................................................................................................................................................................... 92
6. Financing............................................................................................................................................................................................... 97
6.1 Capital Requirement ....................................................................................................................................................................... 97
6.2. Sources of Financing...................................................................................................................................................................... 97
6.3 Implementation and Monitoring ..................................................................................................................................................... 98
3
List of Tables
4
List of Budget and Implementation Matrix
5
Acronyms
CAHWS Community-Based Animal Health Workers
D.A.O District Administration Office
EU European Commission
FGM/C female genital mutilation/cutting
GAVI/HSS GAVI Health System Strengthen
GoSL, Government of Somaliland
ICRC International Committee of the Red Cross
IDPs Internal Displaced People
IFAD International Fund for Agricultural Development
IGAD Intergovernmental Authority on Development
MCHs Maternal and Child Health
MoA Ministry of Agriculture
MoE&HE Ministry of Education and Higher Education
MoH Ministry of Health
MoI Ministry of Interior
MoJ Ministry of Justice
MoL Ministry of Livestock
MoLSA Ministry of Labour and Social Affairs
6
MoNPD Ministry of National Planning and Development
MoT&II Ministry of Trade and International Investment
MoWR Ministry of Water Resources
MoYS&T Ministry of Youth, Sports and tourism
MRA&E Ministry of Religious Affairs and Endowment
MRR&R Ministry of Rehabilitation, Reconstruction and Resettlement
NDP National Development Plan
NGOs Non Governmental Organization
PPP Public Private Partnership
PPR Peste des Petites Ruminants
RDP Regional Development Plan
SQCC Somaliland Quality Control Commission
TB Tuberculosis
UNHABITAT The United Nations Human Settlements Programme
UNHCR United Nations High Commissioner for Refugees
Unicef United Nations Children's Fund
WHO World Health Organization
7
FOREWORD
The Ministry of National Planning and Development (MoNPD) in fulfilling its mandate has now developed, for the first
time, a three year (2014-2016) Regional Development Plan (RDP) for Gabiley Region that focuses on sustainable
development and poverty reduction in the region
The RDP addresses Regional challenges in order to achieve the public, social and economic transformations required to
attain the prosperity we aspire to.
During the three-year plan period, public investment priorities will include: construction and rehabilitation of our road
network, development of water sectors, development of agriculture, human resource development, environmental protection
and the promotion of Health. The achievement of these goals will be pursued in cooperation with the private sector which
will remain the engine of growth and development. The government will also seek to reach out to and engage the
Somaliland Diaspora who is already an important source of assistance, investment and know-how.
I call upon all the people of Gabiley Region to embrace and support the RDP and its principles. I urge our Regional public
institutions to adopt and implement the policies, programs and projects provided by the plan. I urge the Regional private
sector, the Regional Diaspora, and the civil society to combine their efforts and work with Government, and I call upon the
international community to support us and align their assistance to the priorities of the Gabiley RDP so that we can achieve
our goals and 2030 vision aspirations.
I wish to express my appreciation to Ministry of Finance and Gabiley Local Government for their financial support in the
formulation of this RDP, and all those who worked tirelessly to produce it.
………………………………..……………..…..
8
Acknowledgement
The development of the Gabiley Regional Development Plan has been challenging but enriching experience. The
Ministry of National Planning and Development (MoNPD) is grateful to Mr. Mustafe Abdi Esse the Regional
Governor of Gabiley, for his leadership and foresight. We are deeply indebted to the government Ministers,
Regional coordinators of the ministries and staff in every department and agency in the region we covered for their
cooperation and contribution.
I would like to express unreserved gratitude to the Gabiley RDP team at my Ministry for the sleepless nights they
endured to have this Plan researched, developed and written up. I would like to mention in particular Mr. Ahmed
Abdillahi Nadiif, Planning Department Director, Mr. Mustafe Farah Ali- the Development Department Director
and Mr. Abdifatah Sul.Adem Farah My secretary and Gabiley regional staff of the MoNPD. I would also like to
thank Mr. Abdirashid Ahmed Guuleed, the Director General for his support.
Please also allow me also to expresses my gratitude to Ministry of Finance and Gabiley Local government for their
financial support.
I would like also to thank all government Regional Coordinators for their cooperation and contribution to the core
components of the Regional Development Plan
…………………………
9
Background of Gabiley Region
Location:
Gabiley Region locates on the Somaliland‘s western fertile regions known as ―Dhul-beereed‖, Gabiley Region is
called the bread basket of Somaliland because of its agricultural productivity level compared to the other Regions
of the country. Gabiley city is the administrative center of the new region, and the region has 6 districts including
Gabiley and they are: Gabiley, Wajaale, Arabsiyo, Agabar, Geed-balaadh and Alay baday.
The new region is bounded on the west by Awdal Region and on the north by the Gulf of Aden. On the east it is
bordered by the nation‘s capital Hargeisa, and on the south Gabiley region is bounded by the fifth-Somali –State in
the Ethiopian Federation.
Climate:
Gabiley Region has a mild climate throughout the year. In the summer (April through September) the average
temperature is above 25 degrees Celsius, while in the winter it drops to 5 degrees Celsius. Humidity varies from 63
percent in the dry season to 82 percent in the rainy season.
Economic Activities
The primary economic sector (harvesting and production) is by far the most dominant economic sector in Gabiley
region, followed by the tertiary sector (services); however, the secondary sector does not exist, as there is no
manufacturing or industrial production. The economy of Gabiley region largely depends on agricultural production
and livestock rearing. This is followed by Kalabayd customs and petty trade in Wajale, the hub for Somaliland‘s
commercial activities. Remittances and khat activities are also economically important for Gabiley residents.
Gabiley region is considered the most important agricultural area in Somaliland.
10
1. SOCIAL PILLAR
1.1 Education Sector
Situation analysis
The Ministry of education started operations in Gabiley region at 1991. At that there were only primary schools
and there were no secondary schools, but now the region has both primary and secondary schools. Not only that,
but also the tertiary education is available for the region.
Currently, there are 85 schools (primary and secondary). And the school distribution by district is shown the below
tables:
11
Table 2: Private Schools in Gabiley by district
District No. of Primary No. Of No. Of No. Of students No. Of Teachers
Schools Students PS Secondary in SS
Schools
Wajaale 0 0
Alaybaday 0 0
Challenges
Shortage of offices
Shortage of class rooms for the schools
Lack of proper trainings for the sector staff
Absence of transportation
Insufficient salaries for the teachers
There is Rehabilitation for the old schools
Absence of fences for most of the schools
12
Priorities
Goal To build regional sector capacity, increase school children enrolment, and improve accessibility and relevance
of education at Gabiley Region
Strategic To build regional education capacity
13
Objectives New construction, extension, and improve quality education through the acquisition of labs and libraries
Build technical schools, boarding schools, and expand feeding centers to widen school intake and forestall
drop-outs
No Project/program Project Project outputs Sources of Implemen Yearly budget Total
s Objectives Funds ting 2014 2015 2016 budget
agency (USD
MILLION
S)
1 Construction of -To get a regional -Regional office is Donors, MoE&HE 0.042 0.042
Regional office education office constructed Government
for the Ministry
2 Construction of -To increase the - one new schools is Donors, MoE&HE 0.042 0.042 0.042 0.126
new schools at accessibility of constructed each of these Government
xuunshalay, education for the villages
boocda kabaab childrens
and baliga cas
2 Increase number -To have enough -Additional Classes are Donors, MoE&HE 0.1 0.2 0.3
of class rooms for space for learning built
the existing -To increase the - Enrollment is increased
schools enrolment rate
3 Provision of -To improve the -Trainings is conducted Donors, MoE&HE 0.03 0.04 0.05 0.12
trainings and capacity of sector for the staff Government
capacity building human resource ,
for the staff Community
4 Provision of -To coordinate the -Two vehicles is Donors, MoE&HE 0.025 0.025 0.025 0.075
transports to supervision purchased for the region Government
14
carryout acticities to carry out supervision
evaluation activities
activities and
supervision
8 Rehabilitation of -To increase the -old schools is Donors, MoE&HE 0.2 0.3 0.2 0.7
the old schools lifetime of the rehabilitated Government
schools
Total 0.355 0.707 0.775 1.837
Timacade University (TU) is a not-for-profit, fully accredited, coeducational institution. TU established and
inaugurated on 4th November, 2009, it is one of the higher education institutions in Somaliland, and it lies in the
western green region (Gabiley). It‘s a community owned higher education entity which came into being as a direct
response to a long cherished desire, on the part of the region‘s community to have its own university.
15
TU is well known for innovation and quality in both regular and distance education. The university serves large
numbers of adult students and a growing population of traditional undergraduates.
The university awards Diploma‘s and bachelor‘s degrees in a wide range of fields, including business
Administration, information technology, education, medicine, Agriculture, Islamic studies, Nursing, economics
and other social sciences.
In the last year (2013), TU held its first graduation ceremony which 103 students have graduated from different
fields like agriculture, business administration, Islamic studies and business information technology.
Likewise the strengths the sector also has some weaknesses include:
Low enrolment of students.
Lack of administration offices
Lack of transportation facilities
Inadequate funding for research
Inadequate applications of ICT in teaching, learning and research
Limited space for library.
Lack of computer lab, No science and soil lab.
16
Shortages of academic staff.
on competitive remuneration for University staff
Inadequate funding.
Lack of sport and recreational
Lack of gender mainstreaming policy
Lack of opportunity of graduate jobs.
Challenges
17
Very limited Information and Communication Technology (ICT) infrastructure to support the administrative
work and to enhance teaching, learning and research
Law speed of internet that available in this city
Primary and secondary need local teacher training programs.
Local secondary students prefer to go universities in Hargeisa to get part time jobs.
Priorities
Transportation facilities (minibuses which allows carrying the professors from/to other cities. And 4wd car
to facilitate distance programs and office works.)
18
A multifunctional research laboratory which will be able to serve the research needs in the fields of life
sciences, agriculture, food science etc. It is expected that through this general purpose laboratory, new
knowledge shall be generated.
Developing information and communication systems entire university
Establishment of Research and publications section
Provision of in-house trainings
Goal To build regional sector capacity, increase university enrolment, and improve accessibility and relevance of
education at Gabiley Region
Strategic To build regional education capacity
Objectives New construction, extension, and improve quality education through the acquisition of labs and libraries
Build technical schools, boarding schools, and expand feeding centers to widen school intake and forestall
drop-outs
No Project/program Project Project outputs Sources Implementi Yearly budget Total
s Objectives of Funds ng agency 2014 2015 2016 budget
(USD
MILLIO
NS)
1 A large -To get suitable -Auditorium hall is built GoSL, TU 0.06 0.06
Graduation hall hall for the city -Seats and other Commun
which can hold and university for necessary equipments is ity,
minimum 1000 the large provided Donors
participants. ceremonies and
lectures
2 Transportation -To take lecturers -One Minibus is GoSL, TU 0.025 0.05 0.05 0.125
19
facilities from the other purchased
cities -One 4wd is purchased
-To carryout
university distance
work
3 A -To serve the -a large and well GoSL, TU 0.05 0.1 0.15
multifunctional research needs in equipped laboratory for Commun
research the fields of life practical is constructed ity,
laboratory sciences, Donors
agriculture, food
science etc.
4 Developing -To improve the -Improved system is GoSL, TU 0.1 0.1
information and work and activities developed for the Commun
communication inside the university ity,
system entire university by
university. transforming it
into online system
5 Establishment of -To carryout -Research and GoSL, TU 0.9 0.9
Research and scientific publication section is Commun
publications researches and to established ity,
section produce Donors
publications
6 Provision of in- -To give the -Regular trainings is 0.04 0.04 0.8
house trainings lecturers proper in- provided once each four
house upgrading month
Total 0.085 0.04 0.105 1.175
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1.3 Health Sector
Situation Analysis
Gabiley region consist of 6 districts; Gabiley, Arabsiyo, Wajaale, Allay baday, Agabar, Geed balaadh. The
population of the region is estimated 200,000 where population relies on agro/pastor in the term of health the
region have two hospitals; General hospital and TB hospital with the total beds 180 patients. The other facilities
that regional health have include two standardized laboratories one for general hospital, one for TB hospital,
theatre, pharmacy, wards and kitchen services
The region has 6 MCHs and the total health staff number are 78 staff with different titles: 3 doctors, 10 nurses, 35,
Auxiliaries and 30 subordinate staff all these number are in the payroll of ministry of health.
Apart from the above, there are 55 staff members working in the Gabiley region health facilities as voluntary and
not yet recruited.
21
VILLAGE AT GRASS ROOT LEVEL
For the strengthening of primary health care in the areas of nomadic village living in harsh conditions with the
possibility access to health facilities, especially health posts activation and properly functioning in order to sustain
referral system practice.
31 female health workers are recently trained and deployed to their original village and 9 of health post this project
is conducted and enabled by Gavi/Hss.
Challenges
Priorities
Two MCHs building in the capital one in the south and one in the west
22
Building Wajaale hospital
Building of MCHs at GeedBalaadh, Xuunshalay and Boocda Kabaab
Health posts expansion
Use of Research and health information outcomes
Coverage of immunization in all villages of region
Community first to serve and satisfy commitment and collaboration
An increase of technical staff such as doctors, nurses and technicians
Realization of region
Establishment of large pharmacy
Fence between the two hospital mental and general
Completion of mental hospital
Two MCHs building in the capital one in the south and one in the west
Building Wajaale hospital
Building of MCHs at Geedbalaadh, xuunshalay and Boocda Kabaab
Health posts expansion
Coverage of immunization in all villages of region
Community first to serve and satisfy commitment and collaboration
An increase of technical staff such as doctors, nurses and technicians
Establishment of large pharmacy
Fence between the two hospital mental and general
Completion of mental hospital
23
Matrix 3: Health Sector Budget and Implementation Matrix
4. Health posts -To increase the -New health posts is GoSL, MoH 0.05 0.1 0.2 0.35
expansion availability basic health constructed at the rural Commun
care system through all villages ity
the region Donors
24
5. Coverage of - To reduce and prevent -an immunization covered all GoSL, MoH 0.05 0.05 0.05 0.15
immunization in the spread of diseases the region is carried out Commun
all villages of among the regional ity,
society
region Donors
6. Community first -To improve the -An awareness campaigns is GoSL, MoH 0.02 0.03 0.03 0.08
to serve and collaboration between the carried out through all the Commun
satisfy community and the health region ity,
commitment and care authorities Donors
collaboration
7. An increase of -To provide the best -Qualified health workers is GoSL, MoH
technical staff service delivery to the recruited Commun
such as doctors, community ity,
nurses and -To enhance the quality of Donors
technicians service provision
8. Establishment of -To get an enough space -Improved pharmacy is GoSL, MoH 0.08 0.08
large pharmacy to store drugs constructed Commun
ity,
Donors
9. Fence between -to separate each other -a fence between the two GoSL, MoH 0.04 0.04
the two hospital from the two hospitals hospitals is constructed Commun
mental and ity,
general Donors
10. Completion of -To Assist people - Mental hospital is GoSL, MoH 0.07 0.07
mental hospital with mental illness in completed Commun
leading more productive ity,
and autonomous lifestyles Donors
25
Total 0.21 0.55 0.46 1.22
The Ministry of Labour and Social Affairs is relatively a new ministry. Before 2010, the mandates of Labour and
Social Affairs were previously part of the Ministry of Health and Labour and Ministry of Family and Social Affairs
mandates respectively. Currently, Labour and Social Affairs programs are not only prioritized in the current new
system of government as important but are organized together in one program for a single Ministry. Starting from
2010, the labour and social development programs will be coordinated and pursued under the responsibility of the
Ministry of Labour and Social Affairs. The MoLSA office of Gabiley region was firstly established in October
2011.
Challenges
Lack of district offices
Shortage of Professional staff
Insufficient Budget for the office
Lack of capacity building for the staff
Absence of transportation
Weak enforcement of Somaliland Labour/Employment Law
Weak implementation of Gender policy
Weak coordination among the Regional Ministries
Lack of community awareness in human rights
Widespread youth and women unemployment
Lack of protection of vulnerable community groups (e.g. disabilities)
Huge practice of FGM/C in the region
Lack of orphanage centre in the region
26
Priorities
Construction of district offices
Recruitment of additional professional staff (8)
Increase Budget for the office
Provision of trainings and seminars for the staff
provision of transportation
Enforcement of Somaliland Labour/Employment Law
Proper implementation of Gender policy
Enhancing the coordination among the Regional Ministries
human rights community awareness raising
Job creation for youth and women
protection for vulnerable community groups (e.g disabilities)
Elimination of FGM/C practice in the region
Construction of orphanage centre in the region
Projects/Programs
Recruitment of additional professional staff (16)
Increase Budget for the office
Provision of trainings and seminars for the staff
provision of transportation
Proper implementation of Gender policy
Enhancing the coordination among the Regional Ministries
Job creation for youth and women
protection for vulnerable community groups (e.g disabilities)
Elimination of FGM/C practice in the region
27
Construction of orphanage centre in the region
Matrix 4: Labour and Social Affairs Sector and Implementation Matrix
No Goal To contribute to poverty reduction through decent work with the focus on youth
Project title Project Objectives Project Sources of Implementi Yearly Budget Total
outputs Funds ng agency budget
(priorities) 2014 2015 2016 (USD
million)
2 Provision of trainings and To promote the 2 trainings GoSL, MoLSA 0.01 0.02
seminars for the staff quality of the staff provided staff Community
of the sector , Donors
28
4 provision of transportation To provide 3 3 vehicles GoSL, MoLSA 0.025 0.025 0.025 0.075
vehicles to regional provided to Community
office and districts regional and , Donors
district offices
One of the main sector challenges identified was the difficulty of obtaining new playgrounds. Since the collapse
of Somali regime in 1991, public lands were grabbed and claimed by individuals
Challenges
Lack of regional office premises for youth and sports in Gabiley region
Shortage of sports staff for the sector
Absence of training opportunities for sports Staff and Referees in the region
Absence of sporting facilities and goods for all types of sports in the region
29
Lack of Transportation for the sector
Absence of awareness-raising on dangers of illegal migration
Ease of accessibility of drugs and increase of drug addictions
Absence of vocation training opportunities
Priorities
Construction of regional office premises for youth and sports in Gabiley region
Increase the number of sports staff for the sector(12)
Conduct training opportunities for sports Staff and Referees in the region
Provision of sporting facilities and goods for all types of sports in the region
Provision of sufficient Transportation for the sector
Conduct of awareness-raising on dangers of illegal migration
Ease of accessibility of drugs and increase of drug addictions
Creation of vocation training opportunities
Construction of football and basketball playgrounds in all of the 6 districts of the region
Projects and Programs
Construction of regional office premises for youth and sports in Gabiley region
Increase the number of sports staff for the sector(12)
Conduct training opportunities for sports Staff and Referees in the region
Provision of sporting facilities and goods for all types of sports in the region
Provision of sufficient Transportation for the sector (3)
30
Matrix 5: Youth, sports and cultural Sector Budget and Implementation Matrix
NO Project title Project objectives Project outputs Sources of Implementin Yearly budget Total
funds g agency budge(USD
(priorities) 2014 2015 2016 Millions)
1 Construction of regional To assist youth and 1 office GoSL MoYS&C 0.042 0.042
office premises for youth sports officers have constructed in
and sports in Gabiley office spaces to Donors
Region work, plan. Gabiley Community
Increase the number of To recruit skilled 12 officers for GoSL MoYS&C 2 staff 6 staff 4 12 staff
sports staff for the and motivated youth and sports staff
sector(12) officers for district are hired for the
2 offices sector
Conduct training train youth on 5 trainings GoSL MoYS&C 0.02 0.03 0.05
opportunities for sports different sports skills conducted to
Staff and Referees in the Referees hired Donors
region Community
3
4 Provision of sporting To provide assorted Assorted GoSL MoYS&C 0.03 0.05 0.02 0.1
facilities and goods for all sporting goods to sporting goods
31
types of sports in the region sporting youth provided to Donors
sporting youth Community
5 Provision of sufficient To provide sufficient 3 vehicles GoSL MoYS&C 0.025 0.05 0.075
Transportation for the transportation for purchased
sector (3) the sector Donors
Community
7 Construction of football To purchase land for 6 football GoSL MoYS&C 0.5 0.1 0.1 0.25
and basketball playgrounds playgrounds for playgrounds
in all of the 6 districts of youth to play obtained for Donors
the region youth: Gabiley Community
(3) Wajaale (1)
Alaybaday (1)
Arabsiyo(1)
32
One of the main mandates of Ministry of Religious Affairs and Endowment is to execute all religious values in the
region, to register mosques, imams, list Quranic schools, to coordinate between Culimos (religious leaders) in the
region and the Ministry.
Challenges
Poor institutional capacity for the sector
Shortage of staff
Absence of trainings and seminars
Lack of office equipment and furniture
Lack of transportation
Lack of collaboration between the Ministry and Islamic charity organisations
Lack of incentives for Culimos in the region
Priorities
33
Provision of office equipment and furniture
Provision of transportation
Enhance the collaboration between the Ministry and Islamic charity organisations
Provision of incentives for Culimos in the region
Matrix 6: Religious and Endowment Sector Budget and Implementation Matrix
Goal To improve the proper safeguard for Islamic faith and culture tradition
Strategic To build the capacity of the regional office of the Ministry of Religion
Objective To rehab and monitor Koranic schools in Gabiley region
To supply materials and equipment to mosques
No Project title Project Project outputs Sources Implementing Yearly budget Total
Objectives of Funds agency 2014 2015 2016 budget
1 Enhance -to improve the -provision of capacity GoSL, MRA&E 0.02 0.03 0.05
institutional capacity of the building for the sector Donors,
capacity for the office Communit
sector
y
2 Recruitment of -To improve the -Five addional staff is GoSL MRA&E 5staff 5staff
additional staff services and recruited
functionality of the
regional office
3 Conduct of -To increase the -two seminars is GoSL MRA&E 0.01 0.01 0.02
trainings and knowledge and conducted annually
seminars capacity of the
Sector Human
Resource
4 Provision off -To improve the -office is furnished and GoSL, MRA&E 0.01 0.03 0.04
office equipments used equipped with Donors,
equipment and for work furnitures,computers and Communit
furniture
printers y
34
5 Provision of - to improve the -two vehicles is provided GoSL, MRA&E 0.025 0.025 0.05
transportation coordination and for the Regional office Donors,
(2) communication of
the regional offices
6 Enhance the -to create smooth -Meetings is organized GoSL, MRA&E 0.01 0.01
collaboration environment and conducted
between the enabling proper
Ministry and
cooperation
Islamic charity
organizations between the
Ministry and the
Islamic
organizations
7 Provision of -To increase their -Incentives is provided GoSL, MRA&E 0.03 0.03
incentives for motivation for the culimos
Culimos in the
region
Total 0.095 0.095 0.01 0.2
MRR&R office in Gabiley was established in 1998 when Somaliland Refugees were coming back to their country
from Ethiopia camps (Harta sheika and Dul'ad), Somaliland Government and UNHCR helped them to come back.
Challenges
35
Absence of sufficient staff
Lack of transportation
Lack of housing of IDPs
Lack of IDPs Restocking
Lack of clean and drinkable water
Lack of sufficient Latrines for IDPs
Priorities
36
Matrix 7: Rehabilitation, Reconstruction and Resettlement Sector Budget and Implementation Matrix
GOAL To enable IDPs and Refugees become self-reliant and socially re-integrated
Project title Project Project Sources of funds Implementing Yearly budget Total
objectives outputs agency budge(USD
(priorities) 2014 2015 2016 Millions)
Construction of 1500 To provide 1500 houses GoSL MRR&R 1.0 1.0 1.0 3.0
houses of IDPs in major housing to constructed
camps IDPs for IDPs in Donors
the region Community
2
Recruitment off To recruit 10 officers GoSL MRR&R 3 staff 4 staff 3 staff 10 staff
additional Staff for the skilled and for youth
sector (10) motivated and sports
3 officers for are hired for
district offices the sector
4 Construction of 1000 To increase the 1000 water GoSL MRR&R 0.1 0.2 0.3
37
Barkets for IDPS accessibility of Barkets Donors
clean water constructed Community
6 Construction of To improve 1000 latrine GoSL MRR&R 0.05 0.05 0.04 0.14
sufficient Latrines for sanitation and provided to
IDPs (1000) eliminate vulnerable Donors
transmitted IDPs Community
diseases
38
2. ECONOMIC PILLAR
The regional Ministry of National Planning and Development is responsible for the implementation of national
development policy in the region. The mandate of the ministry includes:
Collection and analysis of data and other relevant information in collaboration with the regional offices and
other sectors
Establishing Regional development oversight committee.
Ensuring the implementation and supervision of three year regional development plan of sectors.
Challenges
39
Recruitment of 5 additional staff
Matrix 8: National Planning and Development Sector Budget and Implementation Matrix
Purchase a vehicle for the To provide 1 strong GoSL MoNPD 0.025 0.025
regional office activities.(1) transportation vehicle
2 for MoNP&D purchased for Donors
regional office the sector Community
40
2.2 Agricultural Sector
Situational Analysis
The economy of the region depends on livestock rearing and agriculture production. Majority of the population in
the region area agro-pastoral that use cereals such as maize, sorghum and barley to supplement their daily living
and serve as a food security for the families.
Gabiley has a total land area of about 4,328 square km of this 37% is suitable for rain fed agriculture, 11% has
potential for irrigated agriculture.
The estimated number of rain fed farms is 37,000 farms and the estimated number of irrigated farms is 6,700
farms. Average farm size of the rain fed farms 8ha – 12ha and the irrigated farms is 2-4ha.
Rain fed farms is the main agricultural production system and is used for cereal crop production mainly sorghum
and maize. Sorghum is the dominant crop production of the rain fed agricultural land, maize is the second cereal
grown as food for human consumption. Other crops such as sesame, cowpea, watermelon and barley are rarely
grown in scattered marginal levels.
Irrigation farming farmers mainly grow vegetables and fruit crops. The harvested of this type of production are
destined for commercial use.
Agriculture with the application of new system, technology and new methods for farming it is generally noticeable
that the region's agricultural productivity is increasing year after year, even though the demand for the agricultural
products in the country is far greater than the supply in this sector of the economy. Only huge public and private
investment in this sector will increase the productivity and the supply of the Region.
Challenges
Inadequate Rainfall
41
Rainfall, which ranges from 500mm to 600mm p.a. and is characterized by erratic distribution, is the major
constraint on agricultural production in Somaliland. This constraint has limited cropping activities in the arable
lands of the country, affecting even drought-tolerant cereal crops such as sorghum, which has traditionally been
produced in much larger quantities than other cereals. The farmers also try to grow maize, but as it has lower
drought resistance, good harvests are assured in only good rainfall years, for which the reliably predictive figure
would be only 3 out of 5 years.
Most of the crop land has been subjected to soil erosion partly due to poor farming practices. This problem has
been aggravated by a combination of indiscriminate de-vegetation, intensive downpours, and overgrazing. The
seriousness of the erosion problem is evidenced by the presence of huge gullies around and within many farms.
.
With respect to rain-fed agriculture, this deficiency pertains to mono-cropping or dual-cropping. Currently, farmers
grow mainly two cereal crops, namely sorghum and maize, a practice that contributes to the depletion of soil
fertility. Other problems include untimely sowing, lack of seed selection, seed broadcasting, lack of crop rotation,
and inadequate weed control.
Farmers lack appropriate technologies matching those used in neighboring countries, which meet international
standards. Even where the technologies are available, the farmers lack the financial capacity to procure and apply
them. In addition to these shortcomings, farmers lack the knowledge and skills necessary for the improvement of
agricultural performances.
42
Farm Inputs
Although farm inputs are available to some extent, they are unaffordable to the majority of farmers. The quality of
imported inputs, such as seed and agro-chemicals, cannot be assured
Over the last three to four decades, there has been a great deal of migration by agro-pastoral labor to urban areas, a
trend which has resulted in a shortage of labor in terms of both quantity and quality. This has been mainly due to:
Low farm incomes
Civil strives
Recent urbanization with opportunities of a better pay for unskilled labour
Poor marketing has affected agricultural production and the income levels of farm families. This is particularly the
case in the horticulture sub-sector, which has been impacted by a combination of factors: inadequate market
information, competition for the local market with neighboring countries, poor feeder roads, lack of marketing
organizations, and lack of capacity for agro-processing.
The high cost of irrigation is related to the high cost of fuel, inefficient irrigation methods, and frequent repairs and
reconstruction of shallow wells, the main (and in many cases the only) source of water for irrigation.
Priorities
43
Prevention of degradation on agricultural land through a Soil erosion by teaching the farmers the best
practice of farming
Avoidance of Poor Agronomic and Cultural Practices
Provision of appropriate farm technologies for the farmers in order to be competitive
Provision of quality Farm Inputs to the farmers such as seed and agro-chemicals
Overcoming Loss of Farm Labor through Rural-urban Migration by encouraging the farmers and preparing
them a suitable market for their product
Strengthen the Marketing Infrastructure and Services
Supporting the farmers to prevent the high cost of irrigation.
Teaching the farmers the best practice of farming to prevent degradation on agricultural land through soil
erosion
Provision of appropriate farm technologies for the farmers in order to be competitive
Provision of quality Farm Inputs to the farmers such as seed and agro-chemicals
Overcoming Loss of Farm Labor through Rural-urban Migration by encouraging the farmers and preparing
them a suitable market for their product
Strengthen the Marketing Infrastructure and Services
Supporting the farmers to prevent the high cost of irrigation.
Matrix 9: Agriculture Sector Budget and Implementation Matrix
44
To improve the agricultural support services
No Project title Project Objectives Project outputs Sources Implemen Yearly budget Total
(priorities) of Funds ting 201 201 201 budget(US
agency 4 5 6 D)
1 Prevention of Soil -To overcome combination of -Farmers GoSL, MoA 0.0 0.0 0.0 0.14
erosion by teaching indiscriminate de-vegetation, understood the Donors 4 5 5
the farmers the best intensive downpours, and best practice of
overgrazing farming
practice of farming
2 Provision of -To increase the Agricultural -Appropriate GoSL, MoA 0.0 0.0 0.0 0.14
appropriate farm productivity farm 4 5 5
technologies for the -and to develop sustainable technologies is
agricultural system provided for the
farmers in order to
farmers
be competitive
3 Provision of quality -To improve the agricultural - Agricultural GoSL, MoA 0.0 0.0 0.0 0.12
Farm Inputs to the products inputs is Donors, 3 5 4
farmers such as seed provided for the Commun
farmers ity
and agro-chemicals
4 Overcoming Loss of -To overcome loss of farm -suitable market GoSL, MoA 0.0 0.0 0.11
Farm Labor through labors through Rural-urban for farmer‘s Donors, 5 6
Rural-urban migration and to provide products is Commun
encouragement to the farmers prepared ity
Migration by
encouraging the
farmers and
preparing them a
suitable market for
their product
45
5 Strengthen the -To reduce the infrastructure -Infrastructure GoSL, MoA 0.0 0.0 0.0 0.012
Marketing caused delays to the like roads is Commun 3 4 5
Infrastructure and agricultural products improved ity
-To provide improved
Services
infrastructure for the farmers
6 Supporting the -To increase the productivity -Free hours is GoSL, MoA 0.0 0.0 0.07
farmers to prevent of farmers by supporting provided for the Donors, 3 4
the high cost of providing them irrigation farmers Commun
services ity
irrigation
Livestock production has been the mainstay for the people of Somaliland. Livestock production is predominantly
pastoral and agro pastoral employing over 70% of the population.
Livestock production contributes 60%of GDP and about 85% of foreign earnings. Livestock is the source of
pastoral livelihood, contributes to government revenues and provides employment to a wide range of professionals
and service providers. Somaliland has had a long history of live animals export to the Arabian Gulf states through
the Berbera port. These exports have experienced a series of trade embargos due to suspicions of diseases like Rift
valley fever, Peste des Petites Ruminants (PPR) and suspected presence of render pest. The bans have adversely
affected the income and livelihoods of the pastoralist‘s families sand national economy in general.
Livestock staffs in Gabiley are 10 permanent staffs and 6 working volunteers. 3 females and the rest are males
most of workers work in Tog-Wajaale which is the biggest oxen market in Somaliland.
46
Challenges.
Priorities
47
Development of forage production for feeding animals during winters.
Formation holding ground in tog-Wajaale which the biggest market in east Africa.
Development of more meat factories in Somaliland which import chilly meat instead of live animals.
48
2 Purchase of one 4wd To One 4wd GoSL, MoL 0.025
vehicles for office supervise vehicles Donors, 0.025 0.025
use in Gabiley. the work provided Communit
y
sustainably to
and to carry Livestock
out regional
activities by office at
using it gabiley
transport
means
49
ground in tog- the spread ground is Donors,
Wajaale which the of livestock establishe Communit
biggest market in diseases d at y
Wajaale
east Africa.
The Ministry of commerce and international has the responsible to facilitate and enhance sustainable trade and
commerce development in the state as well as promotion of Investment, including provision of business support
service through the use of highly motivated, efficiency and effective workforce . The existence of the ministry is
committed to sustaining the tempo of commerce and investment activities. It has also the responsibility of
organizing trade fairs, exhibitions and export promotion activities which allows manufactures to display their
product , goods and service to local , international investors and patrons .
Gabiley region is one of the density populated regions in Somaliland. It is the leading Agriculture region and the
second to Sahil region in terms of Government revenue.
50
In Gabiley region, this sector has recently acquired one office but no equipments provided. there are 16 Employees
in the sector (2 female and 14 male ), One of them is Grade ‗A‘, ten of them are grade B and the rest are grade
C. No vehicle is available for the sector.
Challenges
Lack of transport
No enough training and development programs for the staff
Marketing constraints, Including access to regional and International Markets and diversification of
Marketing.
Low trading skills among merchants competing over a narrow spectrum of goods
Problem of license classification deterring wholesalers competing with retailers, such law was adopted in
2004 but not enforced.
Weak awareness among traders and general public on commercial and Investment laws and regulations.
Lack of Entrepreneurship skills among youth and fresh graduates.
Access to credit by small business.
Absence of regional Chamber of Commerce office in the region.
Sector and professional Business Forums are not well organized.
Opportunities
51
Priorities
52
Matrix 11: Trade and International Investment Sector Budget and Implementation Matrix
GOAL To achieve saver and effective commercial development for enhancing regional economic growth
Strategic To implement the set regulatory frame fork for commercial enterprises for enhancing save and effective
commercial growth
Objectives
To enhance the internet regional trade for increase d the social wellbeing of the society
53
3
Provision of training To train traders 2 trainings GoSL MoT&II 0.02 0.03 0.05
among traders and and general provided
general public on public to the for traders Donors
4 commercial laws and appliance of and general Community
regulation commercial public
laws
5 One stop Shop enterprise To speed up the One stop GoSL MoT&II 0.02 0.02 0.02 0.06
registration registration shop
Implementation process of implementa Donors
Implementation tion office Community
partners opened
6 Capacity on Risk To assess the foreign GoSL MoT&II 0.04 0.05 0.09
Assessment on Foreign risk of foreign investment
Investments and investment risk Donors
Mitigation mechanisms. assessed Community
54
2.5 Industry Sector:
Challenges
Opportunity
The Government intends to put in place measures to create opportunities for investment in small scale
businesses and industries that use local inputs
The government voluntary ready to contribute the land appropriate for the industries
Gabiley is the region of production at the side of sorghum, maize, wheat , etc so
Its good opportunity to build this kind of industries
Priorities
55
Projects and Programs
Construction of Gabiley regional office
Recruitment of 5 additional skilled staff
Allocation of sufficient financial resources
Provision of 2 vehicles for the sector
Conduct trainings to enhance understanding of small business and entrepreneurship
1. Construction of Gabiley To equip the regional Erigavo office GoSL MoI 0.01 0.01
regional office offices in Erigavo equipped Donors
Community
2. Recruitment of 5 additional To recruit additional 5 additional staff GoSL MoI 3 2 5 staff
skilled staff staff to increase the recruited for the Donors staff staff
productivity sector Community
3. Provision of 2 vehicles for the To provide 2 vehicle GoSL MoI 0.025 0.025 0.05
sector transportation for purchased in
56
management order to increase Donors
the accessibility
Community
57
3. INFRASTRUCTURE PILLAR
3.1 Water Resources
Gabiley is the head quarter of Gabiley Region which lies 56km in the west direction of Hargeisa. The Gabiley
region consists of six districts which are as flows:
1. Gabiley, 2.wajaale
3. Arbsiyo 4.Agabar
The approximate altitude from the sea level is 1240-1610m. The region have 50km long boundary with the
neighboring country of Ethiopia, east side Gabiley, west and north Awdal region. The usual rainfall perception
average reaches 300mm-583mm according to the metrological dates.
The population of Gabiley region is estimated up to 250,000 persons plus the daily comers from the nearby agro
pastoral communities‘ villages.
Gabiley region is common in farming of crops and has every long background that goes back up to early 1890 th.
There are three parallel dry rivers those meet in the north area of Gabiley town and it is where the name of Gabiley
comes from, where there are very old shallow wells, some of them are prehistoric age, those are the Gabiley town
water consumption depends on up to now, with the estimation of 30 percent – where the other 70 % get the
consumption water from Botor wells west direction of Gabiley, pore hole that was drilled during 2008 by the EU
funded and Arabian donated, which is managed by SAMSAM company as PPP.
Considering the daily water consumption of per 20 liters per person will be 900m.cubic per day and it is the last
estimation during the last year.
58
Those other five districts in the region there are no Water Supple System or adequate and clean water but it well be
the main priority for the next year.
There are four pore holes in the west of Gabiley town is working continue, minimum capacities are 3600m3 a day.
to connected water system of kalabaydh ,Boqor, and Gabiley the total house hold used clean water from Botor up
to 1465 house Geedbalaadh and Damero-boob areas three boreholes is working seasonal time
59
Strengths
Weakness
Challenges
Poor institutional capacity of the sector
Shortage of staff
Lack of transportation
Shortage of staff
water shortage
Lack of Regional Master plan
low monitory and evaluation
lack of awareness
Priorities
Enhancement of institutional capacity of the sector
60
Recruitment of additional staff (6)
Provision of one vehicle for the sector
Explore of new water sources
Prepare regional master plane
Tog-Wajaale water construction
Arabsiyo water extension
Projects and Programs
NO GOAL Improvement of easy accessibility, affordability, and equitable distribution of water in sustainable way
Objectives To enable rural communities and livestock have an easy access to constant supply of water at
affordable prices
61
1 Construction of Gabiley To establish 1 office GoSL MoWR 0.042 0.042
Regional office water constructed Donors
resources in Community
offices in
Hargeisa Hargeisa
Provide vehicles for To build the 1 vehicle GoSL MoWR 0.025 0.025 0.05
facilitation of the regional capacity of provided to
office activities( 1) Water Hargeisa Donors
resource office Community
2
office by
providing
them 2
vehicles
Recruit sufficient and well To recruit 12 water GoSL MoWR 2 staff 2 staff 2 staff 6 staff
qualified office staff and skilled and staff
3 technicians (6) support staff recruited
for Water
offices
4 Prepare regional master To explore All water GoSL MoWR 0.3 0.3
plane water source source areas
areas should be Donors
recognized Community
62
6 Arabsiyo water extension To enlarge Fully GoSL MoWR 0.2 0.2
Arabsiyo functioning
water system water Donors
supply Community
To complete system
water completed
installation
63
4. GOVERNANCE PILLAR
4.1 Somaliland Quality Control Commission
Situation Analysis
SQCC was legally established on the 26th of September in 2010, Somaliland lacks a structure or a mechanism for
testing consumer goods and ensuring the health and safety of its people. This opens the door to all types of
products being imported from all corners of the world without any regulations whatsoever;
Consequently, the markets are flooded with low quality products some of which are not safe for consumption. Such
goods range from foodstuffs, clothing, building materials, cleaning and sanitation products, children‘s products,
electronic goods, home appliances, electrical accessories, fuels and car accessories, toothpaste, chewing gum, soft
drinks and the list goes on. The health and safety of the consumer market in Somaliland is evidently bleak when
one looks at the overall picture for no area can be considered safe enough
The markets need to be brought to the level of other markets in the world in terms of safety and quality. The rights
of consumers can no longer be ignored, complacency must be discarded away and product safety and quality must
be of high priority. Peoples‘ lives should be protected, and businesses should be informed of the fact that some of
the products they are being sold (by different companies around the world) are poor in quality and not fit for
consumption. It is this need for consumer protection that leads to the creation of Somaliland Quality Control
Commission (SQCC) whose purpose is to safeguard the rights and wellbeing of the consumers
The SQCC is working to put into place a set of standards that should be met by all importers, manufacturers and
distributors of products such as food products, drugs and medicines, cosmetics, agricultural products and veterinary
products. These consumer products must adhere to a defined set of quality criteria and meet the requirements of the
SQCC. With regard to products that are donated, the SQCC is required to meet with and carry out discussions with
all organizations and aid groups that are involved with the distribution of donated food and medical supplies. The
64
commission has its headquarters based in Hargeisa, and has 9 other regional offices located in Berbera, Burao,
Borama, Erigavo, Laas Anod, Zeila, Gabiley and Wajaale. And also Ainabo
The SQCC has 2 employees of grade B and operates Gabiley and Wajaale
Opportunities
The drug/food importers association has agreed to cooperate and work closely with the SQCC on matters
regarding drug quality standards
The SQCC has established preliminary guidelines for the regulation and supervision of both food safety and
drug quality standards
Most of the community satisfy or rupture our service so these things lead us to double or work
Challenges
65
Priorities
Matrix 14: Somaliland Quality Control commission Sector Budget and Implementation Matrix
GOAL Protect the safety of Regional consumers from unnecessary injuries caused by defective, substandard, or
expired consumer products
66
Strategic To stop dangerous products from entering the stream of Trade and identify hazardous products
Objectives To Implement national standards for imported and locally manufactured consumer products
Protect the safety of Regional consumers from unnecessary injuries caused by defective, substandard, or
expired consumer products
Purchase a vehicle for the To provide 1 vehicle GoSL SQCC 0.025 0.025
regional office activities.(1) vehicle for the purchased
2 regional office
4 providing training To develop the 6 trainings GoSL SQCC 0.04 0.04 0.04 0.12
programs and carrying out understanding provided to
public awareness of SQCC in public people Donors
campaigns public people Community
67
5 Construction and To increase 4 big stores GoSL SQCC 0.05 0.2 0.25
equipment of stores expired food constructed
items storage Donors
spaces Community
6 Provision of Quality To improve the Quality GoSL SQCC 0.1 0.1 0.2
Control lab quality of control lab
imported goods provided Donors
Community
Gabiley Region locates on the Somaliland‘s western fertile regions known as ―Dhul-beereed‖, Gabiley Region is
called the bread basket of Somaliland because of its agricultural productivity level compared to the other Regions
of the country, and Gabiley city is the administrative centre of the new region.
The new region is bounded on the west by Awdal Region and on the north by the Gulf of Aden. On the east it is
bordered by the nation‘s capital Hargeisa, and on the south Gabiley region is bounded by the fifth-Somali –State in
the Ethiopian Federation.
Gabiley
Tog Wajaale
Allay baday
Arabsiyo
68
Agabar
Geed-Balaadh
Challenges
69
NO Project title Project Project Sources of Implementing Yearly budget Total
objectives outputs funds agency budge(US
(priorities) 2014 2015 2016 D Millions)
Purchase a vehicle for the To provide 2 strong GoSL MoI 0.025 0.025 0.05
regional office activities.(2) transportation vehicles
for R.A.O office purchased for Donors
the sector Community
2
Gabiley Regional Police office consist of four district police stations and ten sub Police stations, the police forces
of Gabiley region has six buildings, six vehicles, 4 communication tools and twelve horses.
70
Challenges
Priorities
71
Projects and programs
Matrix 16: Gabiley Regional Police Sector Budget and Implementation Matrix
Goal To enhance the capacity, infrastructures, and efficiency of institution
2 Training of To improve the 3 trainings GoSL MoJ 0.04 0.04 0.04 0.12
800 police police skills and provided to
knowledge police member Community
force on
proper ethics Donors
and discipline
3
Im Improvements To increase Sanitation is GoSL MoJ 0.06 0.07 0.13
of the cleanness of improved inside
temporary prisons temporary Community
hygiene
prisons Donors
situation of
temporary
prisons
4 Rehabilitation To renovate rehabilitate the GoSL MoJ 0.5 0.1 0.15
and equipping Gabiley police Gabiley Police
Community
station stations
of existing
police Donors
stations,
5 Construction To improve the Building the GoSL MoJ 0.07 0.07
of Regional usage of public traffic police
roads department Community
traffic police
department Reduce the risk of Donors
73
traffic movement
6 Construction To provide space 1 meeting hall GoSL MoJ 0.05 0.05 0.11
of Meeting for meetings and and 1 food store
food storing space constructed Community
Hall and food
store Donors
tear gas)
Challenges
74
Gabiley prison is too small for the region
Lack of transport
Inadequate budget allocation
Absence of medicine kits
Lack of fencing of Wajaale Projects
Absence of Juvenile section
Lack of Vocational trainings for prisoners
Priorities
75
Construction of Juvenile section in Gabiley Prison
Establishment of Vocational training center for prisoners
76
4 To reduce the Wajaale GoSL MoJ 0.1 0.2 0.3
Fencing of Wajaale interruption farming
farming Project from the project project Donors
fenced Community
Gabiley District was one of the nine districts in Maroodi-jeeh Region of Somaliland, but recently became a
separate region called Gabiley. Gabiley town is the capital of Gabiley Region. It is located on the arterial highway
connecting most parts of the west side of Somaliland and is 52 km west of Hargeisa, the capital of Somaliland.
Gabiley is classified as an A type district in the district grading system of Somaliland. It is governed by 21 district
councils headed by the Mayor and a regional government body led by the Governor. The district shares borders
with Baki in Awdal Region to the west, Hargeisa and Farawayne of Hargeisa Region to the east, Aden Bay to the
77
north, and Ethiopia to the south. Gabiley is the second densest populated area of the nine districts in Maroodi-jeeh
Region, and occupies a land area of approximately 4,300 km2.
Gabiley city is the capital of both the district and Gabiley Region. The district has an estimated current population
of 104,000. Nearly half of the population is aged less than 15 years. Youth (15–24 years of age) constitute 19
percent of the population. The working-age population (25–54) accounts for 29 percent and the elderly population
(55 years or more) makes up 6 percent.
In Gabiley District there is no public-owned transport system. Private minibuses known as Noah and small
motorcars connect rural villages to Gabiley town and work as taxis within Gabiley.
Gabiley district was constructed in 1958, at that time the services provided by the district was very limited,
Challenges
Shortage of transportation
Insufficient office space
Lack of Garbage dumps
Lack of Meat/slaughter house
Poor drainage system
Absence of garage for vehicles maintenance
Absence of master plan tools
Lack of Heavy equipments (grader, bull-dozer, shovel, compressors, etc
Lack of fire control distinguisher-mounted vehicles
Lack of Security lumps in the district
In proper water reservoir tanks
Lack of sufficient bridges within the district
78
Lack of Recyclable left-out materials and remnants, such as plastic bags and containers
Priorities
79
Construction of roads between the districts ( Gabiley-Isha Gudban and Gabiley-Geed Balaadh)
Matrix 18: Gabiley Local Government Sector Budget and Implementation Matrix
GOAL To improve the capacity of Arabsiyo administrators office
80
Strategic To enhance the capacity of administrators office
Objectives
To improve the main roads of the city
81
conditions of the installed for Community
district streets district street s
8 Construction of water To increase 1 Berked GoSL Gabiley Mun. 0.1 0.1
reservoir Berked water reservoir constructed Donors
water system Community
9 Construction of sufficient To 0.06 0.06
bridges within the district (
Town-Warmo laliye
10 Provide Garbage big To provide heavy 4 heavy GoSL Gabiley Mun. 0.1 0.3 0.2 0.6
containers (10) with their equipments to equipment Donors
dump trucks (3), equipped ease work purchased for Community
with lifters performance Erigavo LG
11 Construction of garage for To increase 1 garage GoSL Gabiley Mun. 0.2 0.2
vehicle maintenance sustainability of constructed Donors
vehicle and equipped Community
12 Provision of waste To improve 8 dump tracks GoSL Gabiley Mun. 0.08 0.1 0.07 0.25
collection dump tracks (8) waste collection purchased Donors
system Community
13 Construction of office To provide 3 additional GoSL Gabiley Mun. 0.02 0.02
rooms (extension 3 rooms) sufficient space rooms Donors
for addition staff constructed Community
Total
0.335 0.94 0.835 2.11
Arabsiyo district was nominated in June, 2010; the main economic source of the district is the agriculture.
Challenges
Matrix 19: Arabsiyo district office Sector Budget and Implementation Matrix
GOAL To improve the capacity of Arabsiyo administrators office
83
NO Project title Project Project Sources of Implementing Yearly budget Total
objectives outputs funds agency budge(US
2014 2015 2016 D Millions)
(priorities)
5 Establishment of garbage To develop the One garbage GoSL MoI 0.04 0.04
collection dams hygiene of the collection
district dam Donors
established Community
6 Construction of sufficient To improve 3 police GoSL MoI 0.05 0.05 0.05 0.15
police stations (3) security in stations
district village constructed Donors
Community
84
4.7 Geed Balaadh District
Challenges
Matrix 20: Geed balaadh district office Sector Budget and Implementation Matrix
NO GOAL To improve the capacity of Geedbalaadh administrators office
Objectives
85
1 Construction of District To construct District office GoSL MoI 0.052 0.052
administration office and equip constructed
district office and equipped Donors
Community
Challenges
86
Provision of Transportation (3)
Projects and Programs
Objectives
87
3 Construction of sufficient To improve 2 police GoSL MoI 0.05 0.05 0.1
police stations (2) security in stations
district village constructed Donors
Community
Challenges
88
NO GOAL To improve the capacity of Agabar administrators office
89
4.10 Allay baday District
The district located the south west of Gabiley district (43 km), the district consists of 24 villages. The residents of
the district comprise traders and agro pastoralists.
Challenges
Objectives
90
for D.A.O the sector Community
91
5. ENVIRONMENT PILLAR
The regional office was established at Gabiley in 1996. The number of employees is 5 people; 3 are men and 2 are
women. The office works only two districts and they are Gabiley and Wajaale. The strength of the sector includes
the sector:
Though all the above points are strengths of the sector but there also some weaknesses over the sector include the
sector:
In the region we are recorded 500 persons for charcoal wholesalers and 1600 person charcoal producers. Also 70%
of the trees were cut and all the grazing farms become personal owned property.
Challenges
92
Shortage of qualified skilled labour
Insufficient budget to carryout activities
Absence of nursery farm
Huge consumption of charcoal.
Consumption of plastic bags that damages the live of the animals
New established villages in grazing areas.
Hunting all the kinds of wild animals from the big to the small for trade purpose
Priorities
Goal Environmental protection and conservation for securing ecologically sustainable economic
development in the region
Strategic Objectives To implement policies and regulatory framework for environmental protection and conservation of
the region
94
2 Provision of vehicle to To enhance 2 vehicles GoSL, MoE&RD 0.025 0.025 0.05
carryout activities such as office purchased
supervision performance and Donors,
efficacy and to Communit
improve the y
supervision
activities
Communit
y
4 Establishment of nursery -to get where -Nursery farm GoSL, MoE&RD 0.2 0.2
farm plants are is established
propagated and at Gabiley Donors,
grown to usable Communit
size. y
5 Decreasing the charcoal -to prevent the -other energy GoSL, MoE&RD 0.03 0.05 0.1 0.15
consumption, by environmental sources are
exploring alternative degradation explored Donors,
sources of energy Communit
y
6 Awareness raising for -to teach the -awareness GoSL, MoE&RD 0.02 0.03 0.02 0.07
environmental protection community the raising is
importance of conducted at Donors,
different places
95
the environment of the region Communit
y
7 Increase the efforts -to improve and -destruction of GoSL, MoE&RD 0.04 0.06 0.1
against soil erosion protect the soil unnecessary
fertility roads is taken. Donors,
performance Communit
-steps against
soil erosion is y
conducted
8 Reduce of illegal To prevent new Suitable GoSL, MoE&RD 0.05 0.05 0.1
settlements illegal environment
settlements for illegal Donors,
villages Communit
y
96
6. Financing
6.1 Capital Requirement
The Regional Development Plan is basically a public investment program (PIP) that stretches over a three year
period and organized under five-pillar headings as the following tables show: (see also appendix 1).
External Sources
97
Diaspora Contribution
Aid
Bilateral
Regional institutions (IGAD)
INGOs
Private donors and trust funds
UN agencies
International financial institutions (ADB, WB, IDB)
Direct Foreign Investment
1. Regional Governor
2. Regional Governor Deputy
3. Regional District mayors (6)
4. Regional Coordinators (19)
5. President of Timacade University (1)
6. Regional Elders (2)
7. Regional intellectuals and educates (3)
The functions and duties of the RDC are:
To set Regional priorities and goals and bring about consensus among government agencies,
98
To undertake periodic review and appraisal of the Regional Development Plan as well as the human and
material resource capabilities of the region with a view to advancing their development, efficiency and
effective utilization;
To co-ordinate, monitor and evaluate development plans, policies and programmes.
To advise on changes and adjustments in institutions and management techniques necessary for the
alignment of actions with plan targets and goals;
To conduct research into various issues of interest to the Regional Development Plan
To mobilize popular support for Government development policies and programs;
To mobilize resources for the National Development Plan.
To deal with matters relating to regional economic co-operation,
To carry out such other duties as are necessary or expedient for the full discharge of all or any of the
functions conferred on the Commission
The RDC is supported by a secretariat office within the MoNPD regional office. The functions and responsibilities
of the Secretariat are as follows:
99
Appendix 1: Financing required by Sector
100
19. Agabar District 0.025 0.102 0.075 0.202
20. Wajaale District 0.025 0.102 0.075 0.202
21. Allay baday District 0.025 0.102 0.075 0.202
Total Budget for Governance Pillar 0.69 1.784 1.65 4.124
V ENVIRONMENT PILLAR
22. Environmental and Rural Development 0.14 0.197 0.405 0.712
Total Budget for Environment Pillar 0.14 0.197 0.405 0.712
101