REPUBLIC OF SOMALILAND Ministry of National Planning and Development National Development Plan (2012-2016) December, 2011 Table of Contents LIST OF TABLES ................................................................................................................................ iv LIST OF BUDGET AND IMPLEMENTATION TIMETABLE MATRICES ................................................. vi ACRONYMS ................................................................................................................................... viii FOREWORD ...................................................................................................................................... x ACKNOWLEDGMENT ....................................................................................................................... xi EXECUTIVE SUMMARY .................................................................................................................... 1 OBJECTIVE OF THE SNDP ............................................................................................................... 19 1. INTRODUCTION/BACKGROUND ............................................................................................ 19 2. SOMALILAND VISION 2030 .................................................................................................... 21 3. CROSS-CUTTING THEMES ...................................................................................................... 25 4. DEVELOPMENT STRATEGY ..................................................................................................... 27 5. DEVELOPMENT PILLARS ......................................................................................................... 33 5.1. ECONOMIC PILLAR ......................................................................................................... 33 5.1.1. Macro-economy and Finance Sector ...................................................................... 33 5.1.2. National Planning Sector......................................................................................... 45 5.1.3. Agriculture Sector ................................................................................................... 54 5.1.4. Livestock Sector ...................................................................................................... 67 5.1.5. Fishery Sector .......................................................................................................... 76 5.1.6. Industry, Commerce, and Tourism Sector .............................................................. 82 5.1.7. Mining Sector .......................................................................................................... 90 5.1.8. Private Sector .......................................................................................................... 93 5.1.9. The Diaspora Sector ................................................................................................ 97 5.2. INFRASTRUCTURE PILLAR ............................................................................................. 102 5.2.1. Roads Sector ......................................................................................................... 104 5.2.2. Public Works, Housing and Transport Sector ....................................................... 107 5.2.3. Posts and Telecommunication Sector .................................................................. 112 5.2.4. Civil Aviation Sector .............................................................................................. 117 5.2.5. Information and Media Sector .............................................................................. 122 5.2.6. Information and Communication Technology (ICT) Sector .................................. 126 5.2.7. Maritime Sector (Berbera Port) ............................................................................ 130 5.2.8. Las Qoray Jetty Re-Development Project ............................................................. 135 i 5.2.9. Energy Sector ........................................................................................................ 138 5.2.10. Somaliland Electricity ........................................................................................ 144 5.2.11. Water Sector ..................................................................................................... 149 5.2.12. Hargeisa Water .................................................................................................. 154 5.2.13. Somaliland National Printing Agency ................................................................ 162 5.3. GOVERNANCE PILLAR ................................................................................................... 165 5.3.1. Justice Sector ........................................................................................................ 165 5.3.2. Human Rights Sector ............................................................................................. 176 5.3.3. Security and Internal Affairs Sector ...................................................................... 180 5.3.4. Local Governance Sector ...................................................................................... 195 5.3.5. Foreign Relations Sector ....................................................................................... 202 5.3.6. Good Governance and Anti-corruption Sector ..................................................... 208 5.3.7. Standardization and Quality Control Sector ......................................................... 213 5.3.8. Civil Service Sector ................................................................................................ 217 5.3.9. Civil Service Institute ............................................................................................. 222 5.3.10. Somaliland Parliament ...................................................................................... 227 5.3.11. Auditing Sector .................................................................................................. 235 5.3.12. Non-Governmental Organizations Sector ......................................................... 238 5.4. SOCIAL PILLAR .............................................................................................................. 245 5.4.1. Health Sector ........................................................................................................ 245 5.4.2. HIV/AIDS Prevention Sector .................................................................................. 256 5.4.3. Education Sector ................................................................................................... 260 5.4.4. Labour and Social Affairs Sector ........................................................................... 271 5.4.5. Youth, Sports and Cultural Sector ......................................................................... 278 5.4.6. Internally Displaced People (IDPs) and Refugees Sector ...................................... 287 5.4.7. Religious Affairs and Endowments Sector ............................................................ 292 5.5. ENVIRONMENT PILLAR ................................................................................................. 296 5.5.1. Environmental Protection and Rural Development Sector .................................. 296 5.5.2. Disaster Preparedness and Management (DPM) Sector ...................................... 310 6. FINANCING NDP ................................................................................................................... 318 6.1. Capital Requirement .................................................................................................... 318 6.2. Sources of Financing ..................................................................................................... 319 6.3. Implementation and Monitoring ................................................................................. 322 ii 6.4. Assumptions and Underlying Risks .............................................................................. 326 7. ANNEXES .............................................................................................................................. 327 Annex 1: Financing required by Sector ................................................................................... 327 iii LIST OF TABLES Table 1.1: Investment Requirements by Pillar ................................................................................ 1 Table 1.2 Economic Pillar: Capital Investment Requirement by Sector ......................................... 5 Table 1.3 Infrastructure Pillar: Capital Investment Requirement by Sector ................................ 10 Table 1.4 Governance Pillar: Capital Investment Requirement by Sector ................................... 14 Table 1.5 Social Pillar: Capital Investment Requirement by Sector ............................................. 16 Table 1.6 Environmental Pillar: Capital Investment Requirement by Sector ............................... 16 Table 2.1: Vision by Sector ............................................................................................................ 23 Table 5.1.1: Distribution of Population by Employment Status and Sector (%) ........................... 34 Table 5.1.2: Exports through Berbera Port (2005-2010) .............................................................. 35 Table 5.1.3: Food Imports (Meteric Tons) through Berbera Port (2005-2009)