REPUBLIC OF BOTSWANA GHANZI DISTRICT DEVELOPMENT PLAN 6 : 2003 – 2009 # # Ghanzi “Towards Realisation of Vision 2016: Sustainable and Diversified Development Through Competitiveness in Global Markets” GHANZI DISTRICT COUNCIL GHANZI DISTRICT DEVELOPMENT COMMITTEE MINISTRY OF LOCAL GOVERNMENT FOREWORD Ghanzi District Development Plan 6 (DDP 6) is a framework of goals and objectives as well as strategies to achieve the district economic and social development. The main goal of the plan is economic growth and poverty alleviation. The District Development Plan 6 was prepared concurrently with the National Development Plan 9 and they are both aligned to the National Vision 2016. The theme of NDP9 is "Towards Realisation of Vision 2016 sustainable and diversified Development Through competitiveness in the Global Market". It is therefore anticipated that achievement of both the district and the national plan goals and objectives will contribute greatly to the national aspirations as espoused by the Vision. DDP6 prepared through bottom up planning approach. The preparation entailed extensive community consultation, whereby the communities submitted prioritized list of development projects requests for the next 6 years. The bottom-up planning approach raises communities participation levels in the planning process, exposes them to more information as well as helps them own up the developments. In preparation of the plan several issues were considered including the status of economic and social development. Thus the plan proposals were set to address the status quo and basing on the district's uniqueness and its developmental needs. It is therefore necessary to note that, the Ghanzi district is one of the remotest in the country because of its isolation from other developed centres in the eastern part of the country. For some time the district has lagged behind in infrastructure, social and overall economic development. Communication linkages were poor especially roads and telecommunications. However over the years especially during District Development Plan 5 the situation improved with construction of the Ghanzi-Sehitwa and the Trans Kalahari Roads which link the district to the two nearest urban centres of Maun at 280 kilometres and Jwaneng at 519 kilometres respectively. Some tertiary roads worked improved from earth to gravel roads, Botswana Telecommunications installed telephones in 7 villages and 5 locations out of 20 have the Mascom, Orange or both of the cellular networks. Consequent to the developments, the last lap of the DDP 5 witnessed an influx of private investment in the form of shopping complexes and 2 lodges as well as expansion to other complementary infrastructural developments and services such as Botswana Power Corporation, schools and health facilities. The district has a potential for tourism development especially at the CKGR and some of the RADs settlements. The climate is semi arid with extreme temperatures in cold and hot seasons, sandy and rocky soils in some places and unreliable and often late rainfall. These climatic conditions do not favour arable farming. On the contrary livestock or pastoral farming is sustainable and forms one of the major economic activities in the district. Remote Area Dwellers population composes approximately 45% of the district total population. The RADs communities are characterised by high illiteracy and poverty levels as well as poor social development. There are few economic opportunities and thus most people are unemployed. Most of the areas are still accessed by gravel and earth roads and have no telecommunications, electrical power and office accommodation. As a result private investment has been concentrated mainly in the township and low at other locations. The above factors have posed as constraints to the development of the district in the past and DDP 6 is attempting to address. It should be noted however that, the extent of achievement and success of the plan will depend on availability of funds, human resources implementation ii capacity as well as availability of other resources. In other words this calls for among other things efficient use of resources by all the stakeholders being the District Communities and Civil Service. This District Development Plan 6 is a reference material available to Government officials, as well as to a wide range of users who may be interested in development of the district including the Private Sector. Hopefully it will benefit all. iii TABLE OF CONTENTS Foreword Table of Contents Appendices List of Tables List of Figures List of Maps List of Acronyms ii iv xiii xiii xv xv xvi 1 DISTRICT AND PEOPLE 1 1.1 DISTRICT GEOGRAPHIC SETTING 1 1.1.1 Location and Size 1 1.2 INSTITUTIONAL ARRANGEMENT 1 1.2.1 Communications and Linkages 1 1.3 DISTRICT ENVIRONMENTAL FEATURES 3 1.3.1 1.3.2 1.3.3 1.3.4 1.3.5 Climate Topography Geology Hydrology Natural Resources 3 3 3 4 4 1.4 DISTRICT SOCIAL DEVELOPMENT 5 1.4.1 1.4.2 1.4.3 1.4.4 1.4.5 1.4.6 1.4.7 Population Characteristics, Density And Distribution Migration Socio-Cultural Characteristics Settlement Hierarchy Settlement Growth and Decline Employment and Unemployment District HIV/AIDS Status 5 6 6 7 8 8 9 1.5 DISTRICT ECONOMIC DEVELOPMENT 9 1.5.1 Major Economic Activities 9 2 REVIEW OF DDP 5 AND DEVELOPMENT POTENTIAL 2.1 2.2 INTRODUCTION ACHIEVEMENTS AND OPPORTUNITIES – DDP5 12 13 2.2.1 2.2.2 2.2.3 2.2.4 2.2.5 2.2.6 2.2.7 2.2.8 Production Physical Infrastructure Public Services NGOs, Community Based and Voluntary Organisations District Institutions Constraints/ Challenges in DDP 5 Long Term Potential Developments Link with NDP 9 13 18 23 36 36 39 40 40 LONG TERM 12 iv 3 DDP 6 DEVELOPMENT GOALS AND OBJECTIVES 41 3.1 THE PLANNING FRAMEWORK 41 3.1.1 3.1.2 3.1.3 3.1.4 3.1.5 Vision 2016 National Key Environmental Issues Ministry of Local Government Strategic Plan District Key Issues Long Term District Plans 41 44 46 48 49 3.2 DDP 6 OVERALL GOALS AND OBJECTIVES 51 3.2.1 3.2.2 3.2.3 3.2.4 3.2.5 3.2.6 Summary of the District Key Issues Development Goals Environmental Goals and objectives Specific Development Objectives Framework for Monitoring the Sector Goals and Objectives. Framework for Monitoring Environmental Goals and Objectives. 51 52 53 53 54 54 3.3 FRAMEWORK FOR STRATEGIC ENVIRONMENTAL ASSESSMENT 54 4 ENVIRONMENTAL CONSERVATION 57 4.1 INTRODUCTION 57 4.1.1 4.1.2 Institutional Framework Environmental Priorities 57 60 4.2 ENVIRONMENTAL POLICIES AND LEGISLATION: 62 4.2.1 4.2.2 4.2.3 4.2.4 4.2.5 4.2.6 4.2.7 4.2.8 The National Conservation Policy: (1990) Waste Management Act (1998) Environmental Impact Assessment Act (draft) Community Based Natural Resource Management Policy (Draft). Climate Change Convention (1992) Waste Management Policy/strategy1999 National Wastewater and Sanitation Policy (2000) Environmental Health Policy (Draft) 63 63 63 63 63 64 64 64 4.3 4.4 OVERALL ENVIRONMENTAL SECTOR GOALS AND OBJECTIVES FRAMEWORK FOR STRATEGIC ENVIRONMENTAL ASSESSMENT 65 67 4.4.1 4.4.2 Evaluation of Environmental Key Issues With Sector Goals and Objectives Evaluation of Sector Policies and Programmes 67 68 4.5 4.6 PROPOSED ENVIRONMENTAL STRATEGIES TO IMPLEMENT DISTRICT ENVIRONMENTAL PROGRAMMES. 69 RESOURCE REQUIREMENTS FOR DDP 6 69 4.6.1 Plan Monitoring Programme 5 LAND USE PLANNINGERROR! BOOKMARK NOT DEFINED. 5.1 INTRODUCTION 5.1.1 5.1.2 5.1.3 The Institutional Framework Error! Bookmark not defined. Strategic Plans for Respective Ministries on Land Use PlanningError! Bookmark not define Land Use Planning Consultation Priorities: Error! Bookmark not defined. 5.2 LAND USE POLICIES AND LEGISLATION:ERROR! BOOKMARK NOT DEFINED. 5.2.1 National Settlement Policy (1998): 71 ERROR! BOOKMARK NOT DEFINED. Error! Bookmark not defined. v 5.2.2 5.2.3 5.2.4 District Settlement Plans: Error! Bookmark not defined. National Policy on Agricultural Development (1991)Error! Bookmark not defined. Wildlife Management Area Plans: Error! Bookmark not defined. 5.3 LAND USE AND LAND RESOURCES ERROR! BOOKMARK NOT DEFINED. 5.3.1 5.3.2 District Land Use Zones Land Use Resource Assessment 5.4 5.5 LAND USE PLANNING SECTOR GOALS AND OBJECTIVES:ERROR! BOOKMARK NO FRAMEWORK FOR STRATEGIC ENVIRONMENTAL ASSESSMENT:ERROR! BOOKMA 5.5.1 5.5.2 Evaluation of Environmental Key Issues with Sector Goals and ObjectivesError! Bookmark Evaluation of Sector Policies and Programmes Error! Bookmark not defined. 5.6 5.7 PROPOSED STRATEGIES TO ACHIEVE LAND USE SECTOR GOALS AND OBJECTIVES FOR DDP6: ERROR! BOOKMARK NOT DEFINED. RESOURCE REQUIREMENTS FOR DDP6:ERROR! BOOKMARK NOT DEFINED. 5.7.1 5.7.2 Issues and Strengths in Land Use Planning: Performance Targets for DDP6: 6 SETTLEMENT AND HOUSINGERROR! BOOKMARK NOT DEF 6.1 INTRODUCTION 6.1.1 6.1.2 6.1.3 6.1.4 Institutional Framework Error! Bookmark not defined. Strategic Plans for Strategic Ministries – Settlement and HousingError! Bookmark not defin Private sector, Parastatals, NGOs and CBOs Error! Bookmark not defined. Settlement and Housing Consultation Priorities Error! Bookmark not defined. 6.2 NATIONAL POLICIES AND LEGISLATIONERROR! BOOKMARK NOT DEFINED. 6.2.1 6.2.2 6.2.3 6.2.4 6.2.5 National Settlement Policy Physical Development Plans Town and Country Planning Act Tribal Land Act Self Help Housing Agency 6.3 SETTLEMENT AND HOUSING 6.3.1 6.3.2 6.3.3 6.3.4 6.3.5 Settlement Patterns and Morphology Physical Development Growth Housing Demand Housing Supply General Infrastructure and Services 6.4 6.5 SETTLEMENT AND HOUSING SECTOR GOALS AND OBJECTIVESERROR! 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Bookmark not defined. Error! Bookmark not defined. ERROR! BOOKMARK NOT DEFINED. vi 7.1.1 7.1.2 7.1.3 Institutional Framework Strategic Plans for Respective Ministries Agriculture Consultation Priorities 7.2 NATIONAL POLICIES AND LEGISLATIONERROR! BOOKMARK NOT DEFINED. 7.2.1 7.2.2 7.2.3 7.2.4 7.2.5 Community Based Strategy for Rural Development (1997)Error! Bookmark not defined. Convention on Combating Desertification (CCD) Error! Bookmark not defined. National Policy on Agricultural Development (1991)Error! Bookmark not defined. Botswana Range Inventory and Monitoring Project (BRIMP)Error! Bookmark not defined. Agricultural Resources Conservation and Sub Herbage ActError! Bookmark not defined. 7.3 AGRICULTURAL SECTOR ACTIVITIESERROR! BOOKMARK NOT DEFINED. 7.3.1 7.3.2 7.3.3 7.3.4 7.3.5 Arable Sub Sector Livestock Sub Sector Cooperative Sub Sector Combating Desertification BRIMP 7.4 7.5 AGRICULTURAL SECTOR GOALS AND OBJECTIVESERROR! BOOKMARK NOT DEFI FRAMEWORK FOR STRATEGIC ENVIRONMENTAL ASSESSMENTERROR! BOOKMA 7.5.1 7.5.2 Evaluation of Environmental Key Issues with Sector Goals and ObjectivesError! Bookmark Evaluation of Sector Policies and Programmes Error! Bookmark not defined. 7.6 STRATEGIES TO ACHIEVE AGRICULTURE GOALS AND OBJECTIVESERROR! BOOK 7.6.1 7.6.2 Proposed Projects Error! Bookmark not defined. Potential Impact of Proposed Projects and Mitigation MeasuresError! Bookmark not defined 7.7 RESOURCE REQUIREMENTS 7.7.1 Plan Monitoring Programme 8 TRADE, INDUSTRY, WILDLIFE AND TOURISM (MTIWAT) ERROR! BOOKMARK NOT DEFINED. 8.1 INTRODUCTION 8.1.1 8.1.2 8.1.3 8.1.4 Institutional Framework Strategic Plans for Respective Ministries The Role of the Private Sector Consultation Priorities 8.2 NATIONAL POLICIES AND LEGISLATIONERROR! BOOKMARK NOT DEFINED. 8.2.1 8.2.2 8.2.3 National Licensing Act Error! Bookmark not defined. Citizen Entrepreneurial Development Agency(CEDA)Error! Bookmark not defined. Tourism Policy Error! Bookmark not defined. 8.3 TRADE AND INDUSTRY 8.3.1 8.3.2 8.3.3 8.3.4 Industrial and Commercial Development CEDA Tourism Department of Wildlife and National Parks 8.4 8.5 TRADE, INDUSTRY, WILDLIFE AND TOURISM SECTOR GOALS AND OBJECTIVES ERROR! BOOKMARK NOT DEFINED. FRAMEWORK FOR STRATEGIC ENVIRONMENTAL ASSESSMENTERROR! BOOKMA 8.5.1 8.5.2 Evaluation of Environmental Key Issues with Sector Goals and ObjectivesError! Bookmark Evaluation of Sector Policies and Programmes Error! Bookmark not defined. 8.6 STRATEGIES TO ACHIEVE TRADE, INDUSTRY, TOURISM AND WILDLIFE GOALS AND OBJECTIVES ERROR! BOOKMARK NOT DEFINED. Error! Bookmark not defined. Error! Bookmark not defined. Error! Bookmark not defined. Error! Bookmark not defined. Error! Bookmark not defined. Error! Bookmark not defined. Error! Bookmark not defined. Error! Bookmark not defined. ERROR! BOOKMARK NOT DEFINED. Error! Bookmark not defined. ERROR! BOOKMARK NOT DEFINED. Error! Bookmark not defined. Error! 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Error! Bookmark not defined. ERROR! BOOKMARK NOT DEFINED. viii 10.3.1 10.3.2 10.3.3 10.3.4 Environmental Health Hospital Services District Health System Control of Pandemic Disease 10.4 10.5 HEALTH SECTOR GOALS AND OBJECTIVESERROR! BOOKMARK NOT DEFINED. FRAMEWORK FOR STRATEGIC ENVIRONMENTAL ASSESSMENTERROR! BOOKMA 10.5.1 10.5.2 Evaluation of Environmental Key Issues with Sector Goals and ObjectivesError! Bookmark Evaluation of Sector Policies and Programmes Error! Bookmark not defined. 10.6 STRATEGIES OBJECTIVES 10.6.1 10.6.2 Proposed Projects Error! Bookmark not defined. Potential Impacts of Proposed Projects and Mitigation MeasuresError! Bookmark not define 10.7 RESOURCE REQUIREMENTS 10.7.1 Plan Monitoring Program 11 LABOUR AND HOME AFFAIRSERROR! BOOKMARK NOT DE 11.1 INTRODUCTION 11.1.1 11.1.2 11.1.3 Institutional Framework Strategic Plans for Respective Ministries Culture and Social Consultation Priorities 11.2 NATIONAL POLICIES AND LEGISLATIONERROR! 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Strategic Plans for Respective Ministries on Minerals Energy and WaterError! Bookmark no The Role of the Private Sector Error! Bookmark not defined. Minerals, Energy and Water Consultation PrioritiesError! Bookmark not defined. 12.2 NATIONAL POLICIES AND LEGISLATIONERROR! BOOKMARK NOT DEFINED. 12.2.1 12.2.2 12.2.3 Minerals Energy Water 12.3 MINING, ENERGY AND WATER 12.3.1 12.3.2 12.3.3 Energy Sector Water Sector Mineral Sources 12.4 FRAMEWORK FOR STRATEGIC ENVIRONMENT ASSESSMENTERROR! BOOKMARK 12.4.1 12.4.2 Evaluation of Environment Key Issues with Sector Goals and ObjectivesError! Bookmark n Evaluation of Sector Policies and Programmes Error! Bookmark not defined. 12.5 STRATEGIES TO ACHIEVE MINERALS, ENERGY AND WATER GOALS AND OBJECTIVES ERROR! BOOKMARK NOT DEFINED. 12.5.1 12.5.2 Proposed Projects Plan Monitoring 13 WORKS, TRANSPORT AND COMMUNICATION (MWTC) ERROR! 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BOOKMARK NOT DEFINED. 16.2.1 National Disaster Master Plan 16.3 CONTIGENCY PLANS 16.3.1 16.3.2 Drought and Food Relief Management System Disaster Relief 16.4 16.5 PROPOSED PROJECTS/ACTIVITIES ERROR! BOOKMARK NOT DEFINED. RESOURCE REQUIREMENTS ERROR! BOOKMARK NOT DEFINED. 16.5.1 16.5.2 Performance Targets Budget 17 PROJECT MONITORING AND EVALUATIONERROR! BOOKM 17.1 INTRODUCTION 17.1.1 17.1.2 17.1.3 17.1.4 17.1.5 Institutional Framework Plan Management Implementation Monitoring Evaluation 17.2 17.3 ENVIRONMENTAL PLANNING ACTIVITIESERROR! BOOKMARK NOT DEFINED. FINANCIAL AND PERSONNEL CONSTRAINTSERROR! BOOKMARK NOT DEFINED. 17.3.1 17.3.2 Mid Term Review Private Sector Human Resource Development 17.4 PROPOSAL FOR PLAN MONITORING ACTIVITIES FOR DDP6ERROR! BOOKMARK 17.4.1 17.4.2 17.4.3 17.4.4 17.4.5 Annual Plans and Project Reviews Empowerment of Implementing Bodies Performance Management System Financial Monitoring Public Education Error! Bookmark not defined. Error! Bookmark not defined. Error! Bookmark not defined. Error! Bookmark not defined. Error! Bookmark not defined. Error! Bookmark not defined. ERROR! BOOKMARK NOT DEFINED. Error! Bookmark not defined. Error! Bookmark not defined. Error! Bookmark not defined. ERROR! BOOKMARK NOT DEFINED. Error! Bookmark not defined. Error! Bookmark not defined. Error! Bookmark not defined. Error! Bookmark not defined. ERROR! BOOKMARK NOT DEFINED. Error! Bookmark not defined. Error! Bookmark not defined. Error! Bookmark not defined. Error! Bookmark not defined. Error! Bookmark not defined. Error! Bookmark not defined. Error! Bookmark not defined. Error! Bookmark not defined. Error! Bookmark not defined. Error! Bookmark not defined. Error! Bookmark not defined. Error! Bookmark not defined. xii APPENDICES APPENDIX A Village Projects Error! Bookmark not defined. LIST OF TABLES Table 1.1 Table 1.2 Table 1.3 Table 1.4 Table 2.1 Table 2.2 Table 2.3 Table 2.4 Table 2.5 Table 2.6 Table 2.7 Table 2.8 Table 2.9 Table 2.10 Table 2.11 Table 2.12 Table 2.13 Table 2.14 Table 2.15 Table 2.16 Table 2.17 Table 2.18 Table 2.19 Table 2.20 Table 2.21 Table 3.1 Table 3.2 Table 3.3 Table 4.1 Table 4.2 Table 4.3 Table 4.4 Table 4.5 Table 5.1 Table 5.2 Table 5.3 Table 5.4 Table 5.5 Table 5.6 Table 5.7 Table 6.1 Table 6.2 Table 6.3 Table 6.4 Table 6.5 Table 6.6 Economically Active Population – 12 years and over ................................................. 8 Economically Inactive Population – 12 years and over ............................................... 8 Total Area Ploughed/Planted and the Number of Farmers .......................................... 9 Employment by Sector ............................................................................................... 10 Animal Stock Census ................................................................................................. 13 Animal Breeding at Artificial Insemination............................................................... 14 Arable Agriculture Productions ................................................................................. 15 Commercial Activities ............................................................................................... 16 Industrial Projects Approved in 1997/98 to 2001/02 ................................................. 16 District Roads Communication .................................................................................. 18 Telecommunications Infrastructure in the District .................................................... 20 Postal Services in the District and Mail Volume March 2003 ................................... 21 Village Water Supply ................................................................................................. 22 Primary School Facilities.......................................................................................... 23 Education: Primary - other Facilities and Teachers................................................. 24 Secondary Facilities .................................................................................................. 25 Ghanzi Brigade ......................................................................................................... 25 Non-Formal Education ............................................................................................. 26 Health Statistics ........................................................................................................ 27 Health Infrastructure ................................................................................................. 28 Environmental Health Facilities ............................................................................... 29 Number of Destitutes and Orphans 1997-2002 ........................................................ 30 Youth Projects. ......................................................................................................... 34 Land Board Facilities................................................................................................ 38 Tribal Administration ............................................................................................... 39 Evaluation of Environmental Key Issues With Overall Goals and Objectives.......... 55 Evaluation of Policies and Programmes Against Overall Goals and Objectives ....... 55 Evaluation of Policies and Programmes Against Overall Goals and Objectives ....... 56 Environmental Goals and Objectives ......................................................................... 65 Evaluation of Environmental Key Issues Against Sector Goals and Objectives ...... 67 Evaluation of Sector Policies and Programs .............................................................. 68 Proposed Projects, Potential Environmental Impact and Mitigation Measures. ........ 69 Performance Targets .................................................................................................. 70 Land Use Zones In Ghanzi District............................ Error! Bookmark not defined. Cattle Distribution in 2002......................................... Error! Bookmark not defined. Evaluation of Environmental Key Issues with Sector Goals and ObjectivesError! Bookmark Evaluation of Sector Policies and Programmes ......... Error! Bookmark not defined. Proposed Projects, Potential Impacts and Counter MeasuresError! Bookmark not defined. Performance Targets for DDP6: ................................ Error! Bookmark not defined. Plan Monitoring Programme...................................... Error! Bookmark not defined. Settlement Hierarchy ................................................. Error! Bookmark not defined. Sector Goals and Objectives ...................................... Error! Bookmark not defined. Evaluation of Environmental Key Issues with Sector Goals and ObjectivesError! Bookmark Self Help Housing Agency ........................................ Error! Bookmark not defined. Poverty Alleviation .................................................... Error! Bookmark not defined. Proposed Housing Projects ........................................ Error! Bookmark not defined. xiii Table 6.7 Table 6.8 Table 6.9 Table 7.1 Table 7.2 Table 7.3 Table 7.4 Table 7.5 Table 7.6 Table 8.1 Table 8.2 Table 8.3 Table 8.4 Table 8.5 Table 8.6 Table 9.1 Table 9.2 Table 9.3 Table 9.4 Table 9.5 Table 10.1 Table 10.2 Table 10.3 Table 10.4 Table 10.5 Table 10.6 Table 10.7 Table 11.1 Table 11.2 Table 11.3 Table 11.4 Table 11.5 Table 11.6 Table 12.1 Table 12.2 Table 12.3 Table 12.4 Table 12.5 Table 12.6 Table 12.7 Table 12.8 Table 12.9 Table 13.1 Table 13.2 Table 13.3 Table 13.4 Table 13.5 Table 13.6 Table 14.1 Table 14.2 Table 14.3 Table 14.4 Potential Impacts of the Proposed Projects and Mitigation MeasuresError! Bookmark not de Performance Targets .................................................. Error! Bookmark not defined. Development Budget ................................................. Error! Bookmark not defined. Goals and Objectives ................................................. Error! Bookmark not defined. Evaluation of Environmental Key Issues with Sector Goals and ObjectivesError! Bookmark Evaluation of Sector Policies and Programs .............. Error! Bookmark not defined. Impact Assessment of Proposed Projects and Action Error! Bookmark not defined. Performance Targets .................................................. Error! Bookmark not defined. Development Budget ................................................. Error! Bookmark not defined. Goals and Objectives ................................................. Error! Bookmark not defined. Evaluation of Environmental Key Issues with Sector Goals and ObjectivesError! Bookmark Evaluation of Sector Policies and Programs .............. Error! Bookmark not defined. Potential Impacts of Proposed Projects and Mitigation MeasuresError! Bookmark not defin Performance Targets .................................................. Error! Bookmark not defined. Development Budget ................................................. Error! Bookmark not defined. Education Sector Goals and Objectives ..................... Error! Bookmark not defined. Evaluation of Environmental Key Issues with Sector Goals and ObjectivesError! Bookmark Evaluation of Policies and Programmes Against Overall Goals and ObjectivesError! Bookm Impact Assessment of Proposed Projects and Action Error! Bookmark not defined. Performance Targets .................................................. Error! Bookmark not defined. Admission, Length of Stay and Bed Occupancy Rate of Ghanzi HospitalError! Bookmark n Goals and Objectives ................................................ Error! Bookmark not defined. Evaluation of Environmental Key Issues with Sector Goals and ObjectivesError! Bookmark Evaluation of Sector Policies and Programs ............. Error! Bookmark not defined. Impact Assessment of Proposed Projects and ActionError! Bookmark not defined. Performance Targets ................................................. Error! Bookmark not defined. Development Budget ................................................ Error! Bookmark not defined. Goals and Objectives ................................................ Error! Bookmark not defined. Evaluation of Environmental Key Issues with Sector Goals and ObjectivesError! Bookmark Evaluation of Sector Policies and Programmes ........ Error! Bookmark not defined. Impact Assessment of Poposed Pojects and Actions Error! Bookmark not defined. Performance Targets ................................................. Error! Bookmark not defined. Development Budget ................................................ Error! Bookmark not defined. Township Brehole Output and Pumping Hours ....... Error! Bookmark not defined. Water Demand and Supply in the District ................ Error! Bookmark not defined. Sector Goals and Objectives ..................................... Error! Bookmark not defined. Environmental Key Issues with Sector Goals and ObjectivesError! Bookmark not defined. Proposed Power Projects .......................................... Error! Bookmark not defined. Proposed Water Projects ........................................... Error! Bookmark not defined. Potential Impacts of the Proposed Projects and Mitigation MeasuresError! Bookmark not d Performance Targets ................................................. Error! Bookmark not defined. Development Budget ................................................ Error! Bookmark not defined. Goals and Objectives ................................................ Error! Bookmark not defined. Evaluation of Environmental Key Issues with Sector Goals and ObjectivesError! Bookmark Evaluation of Sector Policies and Programs ............. Error! Bookmark not defined. Impact Assessment of Proposed Projects and ActionError! Bookmark not defined. Performance Targets ................................................. Error! Bookmark not defined. Development Budget ................................................ Error! Bookmark not defined. Reported Cases by Type of Crime in Ghanzi DistrictError! Bookmark not defined. Goals and Objectives ................................................ Error! Bookmark not defined. Evaluation of Environmental Key Issues with Sector Goals and ObjectivesError! Bookmark Evaluation of Sector Policies and Programs ............. Error! Bookmark not defined. xiv Table 14.5 Table 14.6 Table 14.7 Table 15.1 Table 15.2 Table 15.3 Table 15.4 Table 15.5 Table 15.6 Table 16.1 Table 16.2 Impact Assessment of proposed projects and ActionError! Bookmark not defined. Performance Targets ................................................. Error! Bookmark not defined. Development Budget ................................................ Error! Bookmark not defined. Evaluation of Environmental Key Issues with Sector Goals and ObjectivesError! Bookmark Evaluation of Sector Policies and Programs............. Error! Bookmark not defined. Proposed Projects, Potential Impact and Mitigation MeasuresError! Bookmark not defined Performance Targets ................................................. Error! Bookmark not defined. Projects Development Budget .................................. Error! Bookmark not defined. DDC and Full Council Monitoring Sub CommitteesError! Bookmark not defined. Contingency Plan for Veld Fires .............................. Error! Bookmark not defined. Proposed Projects ..................................................... Error! Bookmark not defined. LIST OF FIGURES Figure 1.1 Age Sex Pyramid............................................................................................................ 6 LIST OF MAPS Map 1.1 Map 5.1 Location of Ghanzi within Botswana ........................................................................... 2 Land Use ..................................................................... Error! Bookmark not defined. xv LIST OF ACRONYMS AD AEBC AI ALDEP AIDS AMA AOJ ARADP ARAP ARB ARV ATTS Agricultural Demonstrator Adult Education Basic Course Artificial Insemination Arable Lands Development Programme Accelerated Lands Servicing Programme Agricultural Management Association Administration of Justice Accelerated Remote Area Development Programme Accelerated Rainfed Arable Programme Agricultural Resources Board Antiretroviral Therapy Automotive Trades Training School BAS BAMB BBS BDC BDF BEDIA BHC BLDC BMC BML BNPC BOCA BOCCIM BOCODOL BPC BPS BR BRIDEC BRIMP BTA BTC BTC BVI Business Advisory Services Botswana Agricultural Marketing Board Botswana Building Society Botswana Development Corporation Botswana Defence Force Botswana Export Development and Investment Authority Botswana Housing Corporation Botswana Livestock Development Corporation Botswana Meat Commission Botswana National Library Services Botswana National Productivity Centre Botswana Cooperative Association Botswana Confederation of Commerce, Industry and Manpower Botswana College of Distant and Open Learning Botswana Power Corporation Botswana Postal Services Botswana Railways Brigades Development Centre Botswana Range Inventory and Monitoring Project Botswana Telecommunications Authority Botswana Telecommunications Corporation Botswana Technology Centre Botswana Vaccine Institute CAA CBD CBO CBPP CBRNM CBS CCD CEDA CEWP CFC CHA CHBC Civil Aviation Authority Convention on Biological Diversity Community Based Organisation Contagious Bovine Pleuropneumonia Community Based Natural Resources Management Community Based Strategy Convention to Combat Desertification Citizen Entrepreneurial Development Agency Consolidated Emergency Water Programme Chloro-fluorocarbon Controlled Hunting Area Community Home Based Care xvi CITES CJSS CKGR CMS CS CSO CTB CTO Convention on International Trade in Endangered Species Community Junior Secondary School Central Kalahari Game Reserve Central Medical Stores Council Secretary Central Statistics Office Central Tender Board Central Transport Organisation DA DABS DAC DAFS DAHP DAO DAR DC DCA DCC DCP&F DDC DDP DDRC DEA DEPC DHPC DET DEMS DFA DHT DLUPU DLGSM DMSAC DNFE DNTC DO(D) DO(L) DPE DPSM DRP DSM DTRP DWA DWNP District Administration Department of Architecture and Building Services District AIDS Coordinator Department of Agricultural Field Services Department of Animal Health and Production District Agricultural Officer Department of Agricultural Research District Commissioner Department of Civil Aviation Day Care Center Department of Crop Production and Forestry District Development Committee District Development Plan District Drought Relief Committee Division of Economic Affairs District Education Planning Committee District Health Planning Committee District Extension Team Department of Electrical and Mechanical Services Division of Financial Affairs District Health Team District Land Use Planning Unit Department of Local Government Service Management District Multisectoral AIDS Committee Department of Non-Formal Education Department of National Transport and Communications District Officer (Development) District Officer (Lands) Department of Primary Education Directorate of Public Service Management Drought Relief and Recovery Programme Department of Surveys and Mapping Department of Town and Regional Planning Department of Water Affairs Department of Wildlife and National Parks EE EP EPF EA ECC EIA EOC Environmental Education Economic Planner Economic Promotion Fund External Affairs Economic Committee of Cabinet Environmental Impact Assessment Emergency Operations Center xvii EU EWTC European Union Early Warning Technical Committee FAB FAP FMD Forestry Association of Botswana Financial Assistance Policy Foot and Mouth Disease GCB GDP GoB Government Computer Bureau Gross National Product Government of Botswana HIV HATAB HBC HIES Human Immunodeficiency Virus Hotel and Tourism Association of Botswana Home Based Care Household Income and Expenditure Survey ICT IDM IEC IFS IEC IHS IMDC IT Information Communication Technology Institute of Development Management Independent Electoral Commission Integrated Field Services Information, Education and Communication Institute of Health Sciences Inter-Ministerial Drought Committee Information Technology JC Junior certificate KGR KRA Khutse Game Reserve Key Result Area LA LAC LACOM LB LBRP LGL LITS LUO Local Authority Livestock Advisory Centre Local Advisory Committee Land Board Labour Based Relief Programme Literacy Group Leader Livestock Identity and Trace-back System Land Use Officer MAP MCH/FP MCI MEMBOT MFDP MLHA MLHE MLG MMEWA MOA MOE MOH MoU Matlho-a-Phuduhudu Maternal and Child Health/Family Planning Ministry of Commerce and Industry Macro-Economic Model of Botswana Ministry of Finance and Development Planning Ministry of Labour and Home Affairs Ministry of Lands Housing and Environment Ministry of Local Government Ministry of Minerals Energy and Water Affairs Ministry of Agriculture Ministry of Education Ministry of Health Memorandum of Understanding xviii MSP MTIWAT MTR MVIF MWTC Ministry of State President Ministry of Trade Industry Wildlife and Tourism Mid-Term Review Motor Vehicle Insurance Fund Ministry of Works, Transport and Communications NACA National AIDS Coordinating Agency NAMPAADD National Master Plan for Arable Agriculture and Dairy Development NAP National Action Programme NCS National Conservation Strategy NCSA National Conservation Strategy Coordinating Agency NDB National Development Bank NDDC National District Development Conference NDMO National Disaster Management Office NDP National Development Plan NEMIC National Employment Manpower and Incomes Council NFS National Food Strategy NGO Non-Government Organisation NHI National Health Institute NLP National Literacy Programme NLS National Library Service NPA National Plan of Action for Children NPAD National Policy on Agricultural Development NSP National Settlement Policy NWMP National Water Master Plan O&M OECD OP OPV Organisation and Methods Organisation for Economic Cooperation and Development Office of the President Oral Polio Vaccine PAC PCEO PDC PDSF PLWAS PMS PMTCT PSLC PSLE PTA Public Accounts Committee Presidential Commission on Economic Opportunities Production Development Committee Primary Health Care People Living With HIV/AIDS Performance Management Systems Prevention of Mother to Child Transmission Primary School Leaving Certificate Primary School Leaving Examination Parent Teachers Association RAD RADO RADP RADS RDC RDCD RECC RIIC RNPE Remote Area Dweller Remote Area Development Officer Remote Area Development Programme Remote Area Dwellers Settlement Rural Development Council Rural Development Coordination Division Rural Extension Coordinating Committee Rural Industries Innovation Centre Revised National Policy on Education xix SADC S&CD SEA SGL SHHA SLB SLOCA SMME SMT SPRDP STD STI Southern Africa Development Community Social And Community Development Strategic Environmental Assessment Special Game License Self-Help Housing Agency Subordinate Land Board Services to Livestock in Communal Areas Small Micro and Medium Enterprises School Management Team Selebi-Phikwe Regional Development Programme Sexually Transmitted Disease Sexually Transmitted Infections TA TB TCB TCM TEC TGLP TIPA TKH TLW TS TSM Tribal Administration Tuberculosis Teacher Capacity Building Total Community Mobilization Total Estimated Cost Tribal Grazing Land Policy Trade and Investment Promotion Agency Trans-Kalahari Highway True Love Waits Tirelo Sechaba Teaching Service Management UB UDC UDP UNCCD UNDP UNFCCC University of Botswana Urban Development Committee Urban Development Plan United Nations Convention to Combat Desertification United Nations Development Programme United Nations Framework Convention on Climate Change VA VDC VET VHT VTC Veterinary Assistant Village Development Committee Village Extension Team Village Health Team Vocational Training Centre WDC WMA WUC Ward Development Committee Wildlife Management Area Water Utilities Corporation xx CHAPTER ONE 1 1.1 1.1.1 DISTRICT AND PEOPLE DISTRICT GEOGRAPHIC SETTING Location and Size Ghanzi District is situated in the western part of Botswana. It measures 117 910 sq. kms. The District is bordered by Ngamiland District to the north, Central District in the east and Kgalagadi and Kweneng Districts to the south. To the west, it is bordered by Namibia. Charleshill measures only 9600 sq kms and it is the only sub–district. Tribal Land accounts for 40.49% (47 744 sq. kms) of the total area, state land for 50.63% (59 686 sq. kms) and freehold land for 8.88% (10 480 sq. kms). The Central Kalahari Game Reserve comprises 44.36% (52 313 sq. kms) of the total area. Together with the Khutse Game Reserve, it forms the largest Game Reserve complex in Botswana and the third largest in the world. The most striking topographical feature in the district is the Ghanzi Ridge. The ridge is composed mainly of quarzites. The ridge crosses the district from the north (Kuke) to the west (Mamuno), over a distance of approximately 300 kms. The ridge contains the most productive land in the district, due to its high water potential and moderate quality soils. The bulk of the land along the ridge is freehold land. A large number of commercial farming enterprises (ranches) are found along the ridge. The majority of the population of the district is located along the ridge, with major population centres being the Ghanzi Township and the villages of Charles Hill, Karakubis, Kalkfontein, and Dekar. Approximately 45% of the district's population is composed of Remote Area Dwellers (RADs). In the absence of economically viable arable and industrial potential the majority of the RADs live on marginal benefits from a combination of activities: subsistence hunting and gathering, government handouts, casual labour, craft production, and small stock production. 1.2 1.2.1 INSTITUTIONAL ARRANGEMENT Communications and Linkages At the end of DDP 4, communication to Ghanzi from the main centres of population was restrictive. The road from Kang to Ghanzi and from Ghanzi to Mamuno was being upgraded under the Trans Kalahari Road Project. During DDP 5 the Ghanzi-Sehithwa road was upgraded to tarmac thus linking Ghanzi to northern Botswana. Gravel roads exist between Charles Hill and Ncojane, Karakubis-New Xanagas, New Xade Junction- New Xade, Kacqae-Trans-Kalahari road, Old Mamuno road, Grootlaagte-Grootlaagte and NcojaneMetsimantsho.All other roads are double spoor sandy roads. Telecommunication links have been provided to Ghanzi Township, Tsootsha, Charleshill, Karakubis and Dekar. The geographical isolation of the district has for a long time limited its economic relationship with the rest of Botswana, particularly the eastern part of the country. The district relies heavily on three outlets, in the form of surface communication. 1 The Trans- Kalahari Highway is the district's key road link. It is along this route that the livestock sector transports or treks its cattle to the Botswana Meat Commission in Lobatse; and the district as a whole is supplied with goods from Lobatse, Gaborone, and South Africa. The second outlet is the Ghanzi-Maun road, which links Ghanzi with the northern part of the country, including Francistown. The third outlet is the Ghanzi-Mamuno road, which links Ghanzi with Namibia. The tarmacked Trans- Kalahari Highway and the Ghanzi-Maun roads have improved communication considerably, both with the eastern and northern part of the country as well as with Namibia and South Africa. Both roads hold the key to the future development of the District and its integration into the country's economic mainstream. Map 1.1 Location of Ghanzi within Botswana 2 1.3 1.3.1 DISTRICT ENVIRONMENTAL FEATURES Climate The climate of the district is classified as semi-arid, of the low altitude, hot steppe type with summer rainfall. A characteristic of the climate is the unpredictability of rainfall and the extreme temperature variations that can occur between day and night in winter. Mean maximum daily temperatures are 30-33°C in January and 22°C in July. Minimum temperatures are 4-5°C during winter. Winds are mainly easterly in the summer and northerly during the winter. The average wind speed is 43 km/h. The long-term mean annual rainfall is around 375 mm, although departures from these average values may be extreme with up to 58% variation from year to year. Precipitation is characterized by high intensity, highly localized storm events between October and April. Evaporation exceeds precipitation by approximately 93%. Average relative humidity is around 61%. 1.3.2 Topography The district's land surface, mainly consisting of gently undulating sandveld, lies between 1 100 and 1 230 metres above sea level. The Ghanzi Ridge consists mainly of fractured quartzites, shales, sandstones and limestones covered by shallow deposits of sand and calcrete. These rocks have moderate ground-water potential. Soils derived from them are slightly better quality for plant growth than elsewhere. Apart from the Ghanzi Ridge, the other striking topographical feature is the valley systems. The Okwa fossil river system as well as the fossil rivers, or valleys, of Hanahai, Deception, Rooibrak and Groot Laagte are ancient drainage lines. These drainage lines run across the district's surface. They consist of sandy expanses with frequent out-crops of calcrete which form bluffs on the edges. The district is also dotted with a number of pans. These pans are flat-floored depressions, which sometimes stretch over several kilometres. During the wet season, with good rainfall conditions, the pans' surface can remain covered with shallow water for a few months. Kalahari beds cover the remainder of the district. These beds consist of variable consolidated and thick sand, calcretes and silcretes. Most of the beds (cainozoic deposits) are flat and featureless. The sand varies in thickness from as little as 5 metres to as thick as 200 metres. Most of these areas are uninhabited due to the scarcity of water resources. 1.3.3 Geology Rocks of the Ghanzi Group underlie the northwestern part of the District. These rocks comprise metamorphosed sandstone, siltstones, mudstones, and limestones. Three folds dominate the structure of the Ghanzi group: the Mamuno Anticline, the Onjonja Syncline and the Nwaxke Anticline. The Ghanzi Group is in juxtaposition with the Karoo rocks both to the north and to the south. The Karoo Group comprises basaltic lavas underlain by white fine-grained aeolian sandstones. The basal Karoo group in the district consists of arkoses, mudstones, coal, shales and tillite. 3 Both the Ghanzi and Karoo Groups are overlain by Kalahari beds, which are mainly recent deposits of cretes and fine windblown sands. Dune valleys form fossil drainage zones in some parts of the district. Riverine calcretes occur in dry valleys. Silcretes, clays and marls tend to be restricted to pans and some dry valleys. 1.3.4 Hydrology Perennial river and/or surface water flow in the district is non-existent, with seasonal flow in the fossil river valley or channels very rare because nearly all rainfall is absorbed into the Kalahari sands. Though exploratory drilling for minerals and water over the years has contributed to the understanding of the sub-surface geology and hydrogeology of the district, the information obtained by the end of DDP 4 remains very sparse and did not give a comprehensive picture. The Ghanzi/Makunda groundwater survey represented the first major attempt to elucidate the sub-surface hydrology or hydrogeology of the aquifers within the district. 1.3.5 Natural Resources 1.3.5.1 Soils The soils of the district consist of brown, reddish brown, grey and white sands. These are generally structured and mildly acidic, of low fertility and moisture retaining capacity. Usually the soils are poor in trace elements. There is a difference in the vicinity of the Ghanzi Ridge where erosion of quartzite and limestone offers a higher mineral content. The thickness and capillarity of these alluvial sands presents a great constraint in trying to make these soils more productive. 1.3.5.2 Vegetation In terms of vegetation, the district is generally classified as a transitional zone. On a more micro level, the District is divided into the Northern Kgalagadi tree and bush savanna and the Ghanzi bush savannah. Most of the Central Kalahari Game Reserve can be broadly classified as semi-arid tree and bush savannah, though it comprises a mosaic of several habitat units and types. Generally, the vegetation may be characterized by an abundance of low growing shrubs and varying densities of good to poor quality grasses. 1.3.5.3 Wildlife Botswana has been divided into two relatively distinct "functional systems". The Kuke Veterinary Fence and the fence along the eastern boundary of the Central Kalahari Game Reserve restrict animal movement between the two systems. The districts of Kgalagadi, Ghanzi and Kweneng comprise the southwestern system. Ngamiland, Chobe, and the Central District make up the northeastern system. The total number of wildlife in the southwestern system dropped dramatically between independence and the end of DDP 4. The number of hartebeest, wildebeest and eland can best illustrate this and are the three major migratory species, inhabiting the southwestern system. The current estimate of wildebeest numbers in the south-western system is approximately 15 000 animals being 6% of the 1979 estimate of 250 000 animals. The hartebeest population declined from 270 000 in 1979 to 46 000 in 1995. An estimated 13 000 eland inhabited the southwestern system. 4 However, most species have substantially recovered although the numbers are far below the 1979 estimates. Wildebeest and hartebeest have stabilized but they have not shown any significant increase. The stabilization in wildlife numbers of these species might have been encouraged by the reductions of the hunting quotas and to some extent the hunting ban in Ghanzi and Kgalagadi district. It should be noted that Ghanzi District wildlife is not isolated from that of the Kgalagadi district as animals move in between the two districts. Most of the wildlife biomass in Ghanzi district is concentrated in CKGR with significant populations in game farms and wildlife management areas 1.3.5.4 Water Water is one of the most limiting resources in the District. Most of the permanent water sources (boreholes) are located on or near the Ghanzi Ridge, which seems to be recharged from rainfall. Many boreholes have been drilled around pans and fossil valleys. Almost all major settlements in the District are situated in the vicinity of these pans and valleys. The depth of water differs significantly from 28.5 metres (Ncojane), to 115 meters (Lonetree and Rooibrak), to as much as 210 metres in Charles Hill. The water quality varies from soft to extremely hard with differing amounts of total dissolved solids. Potable water is a major concern. 1.3.5.5 Minerals The possible mineral deposits in the Kalahari beds and pre-Cainozoic bedrock exposures could significantly affect the development of the district. So far, prospecting has been mainly limited to the southern Central Kalahari Game Reserve and Okwa Basement. In the southern Central Kalahari Game Reserve, where underlying basalt formations of the Karoo system are most likely to include diamondiferous kimberlites and molalities deposits, prospecting seems to be more promising. During DDP 4, one such deposit was discovered at Gope in the south of the Central Kalahari Game Reserve. 1.4 1.4.1 DISTRICT SOCIAL DEVELOPMENT Population Characteristics, Density And Distribution The total estimated population in the district as per 2001 population census is 32 481. The population is skewed towards males i.e. 16 564 males and 15 917 females as relected in fig 1.1.Population growth in Ghanzi is largely a result of natural increase and migration. The estimated number of people living in the villages Charleshill, Makunda, Kole, Kalkfontein, Karakubis, Ncojane and surrounding cattle posts totals 9 185 i.e. 28%. The remaining 41% (13 362) constitutes the Remote Area Dwellers. During the 2001 population census exercise, 689 RADS lived in Central Kalahari Game Reserve. The Ghanzi District farms had about 5 377 people. Other RAD settlements have an estimated population of 7 296. It must be noted that most of these residents are highly mobile. As a result the population figures fluctuate in farms and settlements, which make it difficult to estimate the Remote Area Dwellers population in any one place. The District population is concentrated in three areas. The first being Ghanzi Township, it includes Kuke and D’Kar farms. Ghanzi Township is the primary center of the district. Besides being the district headquarters, it provides the highest order of goods and services to the whole district. This area has a population of approximately 10 877 i.e. 33%. The second concentration of population is the Charleshill area. The area incudes Karakubis, Xanagas and Makunda and its population is 4 485 (14%). The third concentration is the Kole5 Ncojane area, which includes Ncojane farms. It contains an estimated population of 3054 people i.e. 9%. The population concentrations are greatly influenced by the three groups of farms. This is because cattle ranching are the major employment sectors in the District. Figure 1.1 Age Sex Pyramid Source CSO,2001 1.4.2 Migration There is in and out migration in the district. Statistics for 2001 census indicate that there were 2030 people who moved in and out of the district during the past five years and 850 during the previous year. The in-migration is attributed to those who seek employment and out migration is due to low employment opportunities in the district. There is also some internal migration within the district. As already indicated, there is also some internal migration within the district due to the seasonal movement of the Remote Area Dwellers. 1.4.3 Socio-Cultural Characteristics Several ethnic groups, with different origins, languages and cultures, populate the district. The San (also known as Basarwa or Bushmen) are thought to have inhabited the Kalahari for several thousand years. Until recently they practised nomadic hunting and gathering. However, their traditional economy has been eroded for many decades by loss of land and access to important natural resources. The drought of the 1980s and the dramatic fall of wildlife numbers seem to have largely put an end to hunting and gathering as a full-time way of life, and virtually all Basarwa are now more or less sedentary on farms, on the periphery of villages, or in RAD settlements. 6 The rights of the Basarwa to land are, in general, rather tenuous. Some keep a few livestock, a few cultivate crops, they hunt and gather, they work for drought relief; but few, or any, approach economic self-sufficiency. Employment apathy and alcoholism are prevalent. Groups such as the Bakgalagadi entered the district several centuries ago. They are the main occupants of the established villages (Kalkfontein, Karakubis, Kule, Ncojane) in the western part of the district. These villages were invariably sited adjacent to pans where water was found in hand-dug wells. The Bakgalagadi are principally cattle and goat keepers, but also raise crops when the rains permit, and they hunt and gather. Although many of the wells are still in use, the main source of water is now boreholes. The Herero came to Botswana at the beginning of the present century, from German SouthWest Africa, as refugees, and settled at Makunda and nearby. They are noted cattle keepers and some have built up large herds. Over the past decade or more they have moved to Charleshill, and Makunda is today largely deserted. The Herero maintain strong ties with their kinsfolk in Namibia. A small Coloured (people of mixed race) community occupies the leasehold farms of the Xanagas block and neighbouring settlements. They are farmers, traders and artisans. The first Ghanzi farmers came, mainly from the Cape Province, about the turn of the present century. They settled along the Ghanzi Ridge, which has long been known for its strong, reliable and shallow groundwater. The original commercial farmers were of European origin, and many of their descendants are still farming there; but other Botswana citizens now own some farms. People, originally from the east of the country, have been present in small numbers in the district for centuries. With the development of the administration and public services they have moved to the district's urban centres in increasing numbers, mostly as civil servants. 1.4.4 Settlement Hierarchy Ghanzi Township is the district centre and administrative capital. The township is a primary centre with all basic services and businesses of a higher order. Because of the high level of services and employment offered, the township experiences an influx of young people seeking employment and educational opportunities. The demand for plots and services in Ghanzi Township is very high. The lack of plots combined with an increase in population is leading to an increase in self- allocation (squatting) and in the number of people per plot. Three villages (Charleshill, Kalkfontein, and Ncojane) rank second, as sub-centres, with smaller settlements in their catchment area (Karakubis, Makunda, Kole, Metsimantle, and Metsimantsho). All three villages, but especially Kalkfontein and Charles Hill, are expected to have an increase in investment (and development) as access has been improved with completion of the Trans Kalahari Road and the Maun-Ghanzi Road, linking the district with Namibia, Maun and the eastern part of the country, and once services like the telephone are fully connected. The district has several RAD Settlements: Xade, Grootlaagte, Qabo, New Xanagas, West Hanahai, East Hanahai, Bere, Kacgae, and Chobokwane. 7 1.4.5 Settlement Growth and Decline Except for Ghanzi Township and Charleshill, most villages in the district lost population between the two last censuses, especially Kalkfontein, Karakubis, and Kole. This was probably due to the lack of economic opportunities and consequent out-migration to Ghanzi Township and elsewhere. During DDP 6, the Trans Kalahari Road is expected to stimulate the economy of the villages in its vicinity, and will lead to an improvement in the level of public services. The forecast for Charleshill, Karakubis, Kalkfontein, and Ghanzi Township is one of modest growth. This growth will probably be at the expense of other villages and settlements in the district. 1.4.6 Employment and Unemployment It is estimated that not more than 42% of the population (12 years and older) are employed, of which 75% are male and 25% are female. Within the formal employment sectors, 42.5% are engaged in agriculture, while Central and Local Government together employ 20.7%. In 1991 the district's total labour force was 7 864 persons of which 16.5% were actively seeking work. Tables 1.1 and 1.2 provide information on population aged 12 years and over by sex and usual economic activity in Ghanzi and CKGR Table 1.1 Economically Active Population – 12 years and over Economically Active Population District and Sex Seasonal Work Non-Seasonal Work Paid Unpaid Paid Unpaid Job seeker Sub-Total 549 101 2247 138 1029 4072 Females Ghanzi CKGR 7 1 Males Ghanzi 771 140 4369 CKGR 4 5 39 Total 1324 246 6662 693 1270 7296 5 831 2305 11368 Source CSO, 2001 Table 1.2 Economically Inactive Population – 12 years and over Economically Inactive Population District Home and Sex Maker Student Retired Sick Prisoner NonResident Unknown Sub Total 4 11300 5 4565 9 11793 Females Ghanzi 4275 2178 CKGR 170 39 Ghanzi 1641 2030 CKGR 115 65 Total 6201 4312 149 398 5 2 6 5 2 319 187 24 Males 174 1 323 724 4 192 32 Source CSO,2001 8 1.4.7 District HIV/AIDS Status The prevalence of HIV/AIDS in the Ghanzi District continued to increase over the last plan period. The current prevalence of HIV in the district is 27 % according to the sentinel surveillance report of 2001. The district has registered a total of 804 reported cases since the first case in 1987.The age group 20-29 years continues to be the most affected in the community and more females than males in almost all the age groups are affected. Deaths due to HIV/AIDS also continue to rise resulting in the increase in orphans. The total HIV/AIDS related deaths recorded in the district from 1999 to 2001 is 287 made up of 116 males and 171 females. 1.5 1.5.1 DISTRICT ECONOMIC DEVELOPMENT Major Economic Activities 1.5.1.1 Agriculture The livestock sector continues to be the main economic activity in the district. It provides the most important source of income for Ghanzi residents, ranging from profitable cattle sales to marginal casual labour. With the newly demarcated Matlhoaphuduhudu commercial ranches, this sector is expected to grow even bigger. The district cattle herd has grown over the last 40 years. In 1955 the herd accounted for 55 397; in 1965 it was 79 432; while in 1973 it was 145 000. The numbers continued to increase such that there were 136 336 and 165 000 cattle in 1985 and 1995 respectively. Most of these additions were in the communal area. Only a minority of the household’s own cattle, but small stock ownership is more widespread. Although the district has deep to very deep sandy soils, which are excessively drained with a course surface texture and climatic conditions are very unfavourable for arable farming, farmers continue to plough and plant different crops like sorghum, maize, millet and cowpeas. The table 1.3 below indicates the total area ploughed /planted and the number of farmers who have ploughed/planted. Table 1.3 Total Area Ploughed/Planted and the Number of Farmers PLOGHING SEASON AREA PLOUGHED/PLANTED (HA) TOTAL NO. OF FARMERS 1997/98 245.51 246 1998/99 482.93 367 1999/2000 586.93 334 2000/01 147.91 104 2001/2002 336.40 192 1.5.1.2 Commerce and Industry Commercial and industrial activity in the district is limited. The major problem is lack of raw materials and markets. The remoteness of the district and paucity of resources upon which industrial development can be based, leaves the district with a negligible industrial sector, especially in medium and large-scale projects. Small-scale industrial projects are limited to brick moulding, skin tanning, leather production and dress making. 9 Except for some tourism activities in game farms and in the Central Kalahari Game Reserve, there is hardly any commercial tourism activity within the district. Some private operators do include the district in their tour itinerary but no infrastructure exists for this purpose. The only places that attract tourists are the Kalahari Arms Hotel, Ghanzi Craft and the Kuru Development Trust project at Dekar, Tautona Lodge, Thakadu Camp, Khawa Lodge, and the Ghanzi Grand Guest House. It is believed that the increase in the number of tourism attraction areas has been attributed to the completion of the Ghanzi-Sehithwa road and the Trans-Kalahari highway during DDP 5. 1.5.1.3 Service Industries All the major villages are served by one or more general dealers and a few by restaurants. Co-operative shops serve most Remote Area Dweller Settlements. Bar and bottle stores are flourishing throughout the district and the demand for these commercial enterprises is still on the increase. Ghanzi Township contains the highest order of services and caters for the entire district as well as the commercial farm areas. With the completion of the Trans Kalahari Road and the Maun-Ghanzi Road, the demand for both commercial and industrial land (in Ghanzi Township and other villages along these roads) increased highly during DDP 5.This has also been indicated by a lot of changes of land use from agriculture to commercial landf use in farms along these roads. 1.5.1.4 Hunting and Gathering Despite the prevailing livestock economy providing the main source of cash income and occupying vast areas, a substantial percentage of the Ghanzi population still relies on gathering and hunting. The opportunities for exploiting wildlife and veld products have been adversely affected by the increase of the livestock population, establishment of settlements within the migration routes, fencing, and drought. Although Government is trying to provide alternative economic activities for this group, mainly RADs, there is still a long way to go. Despite drought relief labour intensive employment, food handouts, handicrafts sales, casual labour, and small stock production, for a large portion of the population there are no other economic opportunities than hunting and gathering. Table 1.4 shows employment by sector in the district. Table 1.4 Employment by Sector Major Industry Population Agriculture, Hunting and Forestry 2 407 Fishing 0 Mining and Quarrying 4 Manufacturing (includes Repair of machinery and Equipment) 279 Electricity, Gas and Water Supply 26 Construction 1 316 Wholesale and Retail Trade (includes retail of motor vehicles and personal household Goods 850 Hotels and Restaurants 231 Transport, storage and Communications 119 10 Major Industry Population Financial Intermediaries 26 Real Estates, Renting and Business Activities 189 Public Adminstration 2 212 Education 580 Health and Social Work 297 Other community, Social and Personal Service Activities 172 Private Household with Employed Persons9for household survey only) 227 Foreign Missions, International Organisations 2 Unknown 24 Total 8 961 Source: Population and Housing Census 2001 11 CHAPTER TWO 2 REVIEW OF DDP 5 AND LONG TERM DEVELOPMENT POTENTIAL 2.1 INTRODUCTION The Ghanzi district is one of the remotest in the country in terms of distance from other developed centres or the eastern part of the country. The nearest peri urban and urban centres with better economic opportunities and services are Maun at 280 kilometres and Jwaneng at 519 kilometres. The district is located in the semi arid area of the country where temperatures are very high, the soils are sandy and rocky in some places and rainfall is unreliable and if it rains the amounts are low. This result in poor yield in agricultural production especially arable farming. Pastoral farming on the other hand is performing better and is one of the districts’ main sources of livelihood. Out of twenty settlements including the township, nine are occupied by the Remote Area Dwellers who compose of approximately 45% of the district total population. Literacy levels are low. There are few economic opportunities and thus most people are unemployed. Communication linkages are poor especially roads and telecommunications. Only seven villages have Botswana Telecommunications telephone lines and reception from both the Mascom and Orange cellular networks. The rest of the locations are linked by either gravel or earth roads. The only tarred roads into the district are the Trans Kalahari and the GhanziSehitwa. The above negative factors have made the district unattractive for private investment and consequently the district economy has remained inadequate to sustain its population hence poverty prevails. The major goal of DDP 5 was economic growth and poverty alleviation. The objectives to support these goals aimed at encouraging production in the livestock sector and creating income generating activities and conducive environment for private investment. The general objectives were; Promote agricultural production Promote commercial and industrial development Promote tourism development Enhance living conditions for RADs Expand the district communication links Provide adequate social services and Strengthen extension services Government played a major role in meeting most of the above objectives through provision of infrastructure in the form of roads, offices as well as housing accommodation, expansion of water sources, education and health facilities and other social amenities. On the other hand private sector participation increased slightly compared to DDP 5, it was still low. Hence in line with NDP 8 theme of Sustainable Economic Diversification the district has not performed well to achieve the goal. On this basis therefore the district will have to continue 12 efforts to pursue its objectives along with the NDP 9 theme to drive towards economic diversification and growth and thus improvement of the communities’ standard of living. ACHIEVEMENTS AND OPPORTUNITIES – DDP5 2.2 In general terms DDP 5 has performed better than the previous plans. Manpower status improved in numbers and training and infrastructure expanded as already alluded to above. The district will continue to pursue the goal of economic growth and poverty alleviation through opportunities available to the district. In DDP 6, the district intends to focus more on tourism development. This will be done through the provision of tourists facilities at the CKGR and in selected settlements and supporting the private sector in hotel facilities, encouraging communities to engage in income generating projects through government financial assistance programs and continuing to strengthen the livestock sector. By the end of DDP 5, more private investors established businesses in the district because of the advantages offered by infrastructure available. It is anticipated that expansion of the same in the forthcoming plan period will offer even more opportunities to the district. 2.2.1 Production 2.2.1.1 Agriculture, Horticulture and Forestry Agriculture continues to be the major economic activity and hence remains the main source of livelihood in the district. However the type of farming is mostly at subsistence level of production dominated by livestock rearing. Livestock distribution especially cattle is skewed towards a few farmers owning large herds of cattle in vast areas of land and the majority owning few or no cattle at all. The DDP5 objective on agricultural production was to promote livestock and arable agriculture development by providing farmer assistance services and programs like artificial insemination and vaccinations, engaging farmers in horticultural production and dry land farming methods and strengthening extension services. During DDP5 the livestock sector performance improved. The number of cattle increased (Table 2.1) more farmers sold livestock to the BMC as the Trans Kalahari Road facilitated easy access to BMC. In addition the BMC extended their services to buy livestock at the district marketing centres. As such the livestock off take increased from 16 % to 18% during the plan period. Furthermore the Department of Animal Health and Production recruited more farmers to utilise the Artificial Insemination Centres to improve their livestock breed. Table 2.1 Animal Stock Census Extension Area Bulls Females Males Calves Sheep Goats Metsimantsho 221 8 241 1 660 3 003 1 351 4 634 Ncojane 114 4 115 1 182 2 036 468 3 916 Kole 132 4 401 783 2 063 572 1 985 Makunda 162 5 617 775 2 164 1 192 6 031 Charleshill 116 3 067 515 1 365 908 4 029 Karakubis 182 5 880 823 2 996 1 582 6 095 Kalkfontein 185 5 854 1 063 2 644 798 5 916 Hanahai 294 20 062 2 062 4 681 1 119 6 001 13 Extension Area Bulls Females Males Calves Sheep Goats New Xade 24 1 575 106 72 53 1 142 Ghanzi south 1 050 21 974 6 279 8 542 2 910 4 329 Ghanzi North 2 528 25 552 6 305 5 727 2 472 3 532 Total 5 008 96 338 21 554 32 293 13 425 47 610 Source: Department of Animal Health and Production- Ghanzi District 2003 Statistics show an increased use of the centres although farmers in some areas complain of long distances to the AI camps. Engaging in “on-the –farm” artificial insemination whereby farmers are serviced at their farms has augmented the services. A sample of farmers was drawn for experiment of the programme. Out of the sample, on average 70% of the farmers are actively participating. This is proving to work better and should be practiced on more farms to improve livestock breeds. Table 2.2 Animal Breeding at Artificial Insemination Year No. of cattle in AI Camps On-farm AI Projects Actively Participating 1997 362 6 4 1998 804 8 7 1999 836 8 6 2000 1019 10 7 2001 981 13 7 Source: Department of Animal Health and Production- Ghanzi District 2003 Livestock marketing facilities constructed in the district are expected to further improve management techniques and hence quality of livestock. This will be enhanced by implementation of the Fencing Policy of which 42 ranches have been demarcated and allocated at Matlho-a-Phuduhudu area. Poultry projects were undertaken mostly through the Financial Assistance Policy. There is significant improvement in production of both broilers and layers resulting from improved management skills and training of both farmers and officers. The market for the poultry products is above average in comparison with the rest of the country. Arable agriculture on the other hand has not been favourable in the district mainly due to low and often late rainfall and hence dry weather conditions most of the time, high temperatures and poor soils, which result in low yields. The soils along the Ghanzi ridge are better for some crops but poor rains hinder production. The common crops are cowpeas, beans, millet and maize. During the ploughing season varieties suitable for the climate and soils are usually issued to farmers but the yields are often low due to low rainfall or at times lack of commitment from farmers. 14 Table 2.3 Arable Agriculture Productions Area Ploughed/planted (ha) Estimated Yield (kg/ha) 1995/96 2001/02 2002/03 1995/ 96 2001/ 1140 98 Maize 39.6 50 50 Estimated Total Production (mt) 2002/03 1995/96 Maize 25 75.81 02 2001/ 2002/03 02 4.9 Maize 0.99 Millet 15.8 Millet 25 Millet 0.44 Cowpeas 79.2 Cowpeas 70 Cowpeas 5.5 Sorghum 23.7 Sorghum 25 Sorghum 0.59 Source: Department of Crop production and Forestry 2003 There is high demand for horticultural products but the production is not adequate to meet the demand. The Department of Crop Production and Forestry together with Permaculture Development Trust (NGO) engaged in campaigns to educate, encourage and help communities to keep back yard gardens and plant citrus trees to help meet the demand. A small percentage of families were able to undertake the projects at subsistence level. The response is encouraging given the climatic conditions and the poor soils in the district. Individuals will be encouraged to use available financial assistance programs like CEDA to venture into this area at a higher commercial scale. The district has experienced frequent outbreaks of veld fires especially the last two years of the plan period. Causes of the fires are attributed to carelessness in handling fire. The fires damaged vast areas of grazing land. Construction of firebreaks will be continued around designated areas to try and combat the problem. The district will continue education on agricultural programmes and implement policies during DDP6 to enhance agriculture production. 2.2.1.2 Industrial and Commercial Development The objective of this sector for DDP 5 was to promote commercial and industrial activities in the district to help reduce too much dependency on agricultural production. This was in line with the NDP 8 theme of economic diversification. The district intended to encourage private investment by making available and accelerating development of industrial and commercial sites including support services and encouraging utilization of government subsidies and progams. However the sector has not done very well due to unavailability of serviced land in some areas and product market in others e.g. Banks. Furthermore, the district development communication linkages in the form of telecommunications, and roads as well as utilities like electricity still lagged behind to attract private investors. A few commercial enterprises in the district are furniture and food shops (table 2.4). However since the completion of the Trans Kalahari Road and the Maun-Sehitwa Road, the situation has been improving gradually as indicated by the establishment of commercial enterprises like shopping complexes for clothing, food and furniture chain shops. These include large supermarkets like Score and Spar. The hotel industry has also expanded with construction of two lodges and a guesthouse in Ghanzi Township. Four (4) other lodges are located in private farms in the vicinity of the township. Currently most of the business enterprises are located in the township and it is hoped that in future industrial and commercial activities will expand even to other villages in the rest of the district. 15 Table 2.4 Commercial Activities Type of Activity No. Of Businesses General Dealer 24 Fresh produce 24 Bars 6 Bottle stores 12 Liquor Restaurant 5 Restaurant/take away 15 Speciality 50 Supermarkets 7 Motor dealers 3 Garage/workshop 11 Petrol filling station 4 Hair dressing salon 4 Wholesale 2 Pharmacy 2 Special 1 Hawkers 293 Street vendors 843 Total 1 311 Source: Commercial Affairs Unit Ghanzi District Council 2003 There are a few small-scale industrial activities most of which were financed through the Financial Assistance Policy. Only 48% of the projects are operating, some projects stopped operating due to several factors such as poor management skills, market saturation as in the case of sewing and small market such as the leather and carpentry products (table 2.5). Table 2.5 Industrial Projects Approved in 1997/98 to 2001/02 Project Approved Operating Actual Jobs Estimated No. of Jobs Sewing 43 29 87 113 Bakery 13 6 39 48 Bricks 20 7 38 114 Welding 21 9 45 104 Knitting 2 1 2 4 Carpentry 6 4 15 22 Leatherwork 7 3 15 24 Others 12 1 5 25 Others 124 60 (48%) 247 (54%) 454 Source: IFS Ghanzi 2003 16 The district will continue to encourage the public to engage in commercial and industrial activities through government assistance programs like CEDA during DDP 6. 2.2.1.3 Wildlife and Tourism District Development Plan 5 aimed at promoting tourism development and sustainable utilization of natural resources. The strategies employed to meet the objective included drawing up of the district tourism development strategy, public education on wildlife conservation and game farming, provision of tourism infrastructure and implementation of CBNRM projects at CKGR, Grootlaagte, Okwa. Qabo and Matlho-a-Phuduhudu areas. Wildlife and tourism activities are mainly concentrated at the Central Kalahari Game Reserve where there is a considerable number of animal and plant species. In During DDP 5 the total revenue earned from the CKGR tourism activities amounted to P361 401 017. A management plan for the area has been drawn. Infrastructure towards implementation of the plan is already being put up. This project was delayed partly by habitation of the reserve by the Basarwa. The communities have since been relocated outside the reserve. Development and expansion of the existing tourist facilities include tourist route networks to increase the carrying capacity while reducing disturbance, tracks to link Tsetseng and Old Xade Camp and to link Tsau and the Piper pans, new camps and an airstrip development at Tsau Hills and Tsetseng, upgrading and rehabilitation of existing tourist track, fifteen (15) artificial water points to water animals as well as increasing tourists points to view animals and establishment of Local Advisory Committee (LACOMS) in settlements on the periphery of CKGR to advise the department on the management of CKGR. Part of the management plan includes introduction and facilitation of Community Based Natural Resource Management. This program will help communities to use natural resources like animal and veld products to generate income. In as much as the communities will be earning income from the products they will be trained in management skills that will help them to conserve the resources and thus the environment. Communities relocated from the CKGR will benefit from this program. Three other Community Based Organisations (CBOs) have been established for Qabo and Grootlaagte communities (Huiku), Chobokwane community and East/West Hanahai communities (Xusikurusa) for Wildlife and Tourism related activities. The CBOs have not fully exploited their production capacity/potential due to some logistical problems. However the private sector has been engaged to help the communities to run their plans. This will set the organisations in motion to start functioning and serving their purpose. Since the areas do not have a lot of attractive animals like lions, the communities will engage in game farming, hunting and veld product preservation. By the end of 2002 the CBOs had earned a total of P170 000 by selling their products. The CBNRM project will employ (30) people permanently while other community members will be engaged occasionally during animal cropping and hunting expeditions. During DDP6 more community trusts will be initiated for the New Xade Community, CKGR residents and those communities residing on the periphery of GH11 (Matho-a-phuduhudu Wildlife Management Area). Some community zones have been established in the CKGR to cater for those communities who relocated to its periphery (New Xade and Kaodwane). In these areas non-consumptive activities such as horse back riding, traditional ways of hunting etc will be conducted. 17 Other tourism related activities are hotel accommodation and vehicles fuelling points. During DDP5, two lodges were built and are operational and the hotel facilities have been expanded. These will provide accommodation to tourists visiting the district and on transit to other districts and across the borders. They have also created employment for the local communities. In DDP 6 proposals have been made to set up cultural tourism activities. The department through its Community Education and Outreach division will continue facilitating and explaining community utilization concepts to officials and communities in the district. This initiative is undertaken to educate communities on the periphery of protected areas on wildlife conservation and to benefit those who bear the bulk of the negative impacts of wildlife. 2.2.2 Physical Infrastructure 2.2.2.1 Telecommunications and Transport The objective of the sector was to expand communication links by extending telecommunications services to secondary settlements, upgrading postal services and improving the status of roads in the district. Road communications is one of the areas that received a substantial Government expenditure during DDP5. Two major roads through the district were constructed being the GhanziSehitwa and the Trans Kalahari Roads. The two roads facilitate communication linkages and have enhanced tourism related and other activities in the Districts. The TKR especially poses a potential for more income generating and economic activities. A report has been prepared on assessment of commercial activities that can be undertaken along the road- most of, which are tourists related. The activities will start in DDP6. Transport modes in the form of public transport have since been established with the completion of the roads. There are buses running between Ghanzi and Gaborone, Charleshill and Maun at different times of the day throughout the week and the year. The only primary road that is still not tarred is the Charleshill-Ncojane road. A proposal was made for bituminisation of the road but the project was not funded, and will therefore be carried over to NDP 9. Tertiary roads have also been improved from sand to gravel road e.g. Ghanzi-Grootlaagte, Ghanzi New Xade, Ncojane-Metsimantsho, Ghanzi-Qabo, Bere and Kacgae roads as indicated in table 2.6. Through the village infrastructure program Ghanzi Township internal roads were bituminised and provided with street lighting. This program and that of tertiary road construction will be continued in DDP6. Table 2.6 District Roads Communication Road Name From Type Route Number Distance km To A) Secondary Roads : Ghanzi Palamaokue T A2 206 Ghanzi Mamuno T A2 199 Ghanzi Kuke T A3 116 Charleshill Ncojane G B 214 103 18 Road Name Type From To Route Number Total Length of Secondary roads Distance km 624 B) Teritiary Roads : Ncojane Metsimantho G 8017 58 Metsimantho Farm 21 S 8018 21 Farm 21 Matlhoaphuduhudu S 8019 75 Matlhoaphuduhudu Lokalane S 8020 38 Kacgae TKH G 8021 12 Bere TKH(Takatshwane) S 8023 20 Bere Matlhoaphuduhudu S 8024 32 East Hanahai East Hanahai Jn. G 8026 7 West Hanahai West Hanahai Jn. S 8027 4 New Xade Jn. New Xade G 8028 73 Ghanzi Qabo S 8029 69 Groote Laagte Groote Laagte Jn. G 8029 46 Chobokwane Kalkfontein S 8030 40 Metsimantho Nxogodimo S 8031 88 Karakubis New Xanagas G 8032 39 New Xanagas Tjiwarongo S 8033 37 Charleshill Tjiwarongo S 8034 32 Makunda Tjiwarongo S 8035 21 Farm 21 Nawamasisi(upto Dist.border) S 8037 24 Matlhoaphuduhudu Tjawane (upto Dist.border) S 8038 32 Kalkfontein Nxogodimo S 8039 30 New Xanagas Nxogopimo S 8040 13 Chobokwane Okwa S 8041 85 Bere TKH(Kacgae) S 9022 28 West Hanahai Trans Kalahari Highway S 27 Bere TKH ( Approach Road) G 15 Qabo Groote Laagte S 65 Qabo Kuke S 78 Ncojane Metsimantle( Up to Dist.border) S 25 Ghanzi Takatshwane(Old Lobaste Rd.) G 102 Ghanzi Kalkfontein(Old Mamuno Rd.) G 107 Chobokwane TKH (Approach Road) T 6 Kalkfontein TKH (Approach Road) T 2 D'kar TKH (Approach Road) T 1.1 Karakubis TKH (Approach Road) T 1 19 Road Name Type Route Number Distance km From To Kuke TKH (Approach Road) T 0.7 Xanagas TKH (Approach Road) T 0.2 Total Length of Teritiary roads 1354 C) Access Roads: New xade CKGR Border 8028 45 Kuke CKGR Border 8025 32 Total Length of Access roads 77 Total Length of Roads 2055 Key: Road Types T- Tar G- Gravel and S - Sand Source: Ghanzi District Council 2002 Telecommunications networks have also improved significantly in villages except Ncojane, Kole and RADs settlements. The Botswana Telecommunications Corporation had not been able to connect these areas due to financial constraints and the project will be undertaken in DDP 6. Otherwise more public phones have been provided as well as telephones in residential areas (Table 2.7). Mascom and Orange Cellular phone networks cover Ghanzi, Dekar, Kuke, Charleshill, Kalkfontein, Karakubis, Makunda and Kanagas. Table 2.7 Telecommunications Infrastructure in the District Location Capacity Working telephones Ghanzi 1 792 1 328 Charleshill 480 235 Kalkfontein 120 110 Karakubis 64 33 Xanagas 32 18 Dekar 64 43 Kuke 32 21 Lonetree 32 2 Source: BTC Ghanzi 2003 In DDP5 only the extension of the Ghanzi Post Office was planned and has been done. Additional postal agencies in settlements were not established due to financial constraints and in some cases low population statistics, which serve as indicators for the services consumption. At present the district has 4 post offices in Ghanzi Township, Ncojane, Kalkfontein and Charleshill and 2 postal agencies at Kole and Karakubis.The volume of mail for the post offices ranges from 2143 to 83,456 per year (table 2.8) 20 Table 2.8 Settlement Postal Services in the District and Mail Volume March 2003 Class of office Volume of mail (item) Surface Air Total Charleshill MOT 11 391 1 025 12 416 Ghanzi Township MOT 83 456 0 83 456 Ncojane MOT 2 737 0 2 737 Kalkfontein MOT 2 143 0 2 143 Source : Botswana Postal Services Ghanzi 2003 Key: MOT-1 Money order, savings Bank and Telegraphic office The overall picture of communication in the DDP 5 period was impressive Ghanzi district has got one airfield run by the Department of Civil Aviation. The airfield has the capacity to handle both domestic and international traffic. However air transport was sparingly used during DDP 5. Most of the time it was used by flying missions for transporting patients and a few times by government aircrafts. Private sector participation was low because of low demand for the service. The district had planned to relocate the airfield during the plan period. The reasons for relocation include inappropriate location as it is surrounded by developments (built-up area), noise pollution and safety and drainage problems. A new site was allocated and an Environmental Impact Assessment made. The relocation was not undertaken because of unavailability of funds and hence the project will be carried over to DDP 2.2.2.2 Water Supply Water supply is the responsibility of District Councils in villages and settlements. In total the council provides water to 21 villages and settlements. In the Township the Department of Water Affairs is responsible for supply of water. The main objective of DDP 5 was to ensure provision of adequate and potable water in the whole district as well as ensuring its conservation. During DDP4 the district had inadequate supplies of water. The major achievements of DDP5 have been to source more water supplies by drilling of boreholes to supplement the existing ones, upgrading of water supply systems and providing new supplies in other areas. Statistics show that most of the villages have adequate supply and the quality of water is acceptable for human and livestock consumption (table 2.9). The two settlements of Grootlaagte and West Hanahai were exceptions in that the water quality was not fit for consumption and inadequate supply respectively. During the plan period West Hanahai was connected to a source in East Hanahai and is now receiving adequate potable water supply. Grootlaagte is in the process of being interconnected to Qabo supply. The project will be carried over to DDP 6. Otherwise the settlement has been receiving supply by bowsing 30 cubic metres a day to meet basic demand only (Table2.9). It has been difficult to cater for all private water connections applications in the district because of limited funds under the recurrent budget. Individuals pay P620.00 for private water connection while council spends P3 756. This means private connections are 21 subsidized 6 folds. This means cost recovery is zero. It will be economic to share the costs at 50 - 50% between the consumers and the government. The Department of Water Affairs has also upgraded the water supply scheme in the township. The upgrading included drilling of 3 additional boreholes operated by electricity and a chlorination plant. Consumption has increased but is adequately met by supply. It is anticipated that given the rate of population growth and infrastructure developments, the supply will still sustain demand for the next plan period up to the year 2010 even though consumption is likely to rise steeply. There are 3 backups in case of excess demand especially at the end of the DDP 6 period. Table 2.9 Village Village Water Supply Pop. water BH output Daily No. of No. of Private Water Projection source (M3/day) demand Standpipes Connections Quality (M3/day) Ghanzi 6560 BH 1231 848 38 1281 acceptable Metsimantsho 152 BH 32 30 2 21 acceptable Ncojane 1439 BH 192 200 16 228 acceptable Kole 741 BH 88.8 100 13 119 acceptable Makunda 331 BH C/Hill 50 3 27 acceptable Charleshill 1859 BH 273.6 300 20 483 acceptable New Kanagas 540 BH 82.4 40.2 6 37 acceptable Karakubis 785 BH 160 67.2 7 147 acceptable Kalkfontein 1397 BH 108 200 24 126 acceptable Kacgae 282 BH 48 38 6 27 acceptable Bere 385 BH 60 48 5 21 acceptable East Hanahai 405 BH 120 50 5 24 acceptable West Hanahai 560 BH 52* *52 7 37 acceptable K’goesakeni 920 BH 160 130 10 39 acceptable Qabo 401 BH 48 43 7 28 acceptable Grootlaagte 483 BH *30 *49 7 19 acceptable Chobokwane 484 BH 84 40 6 35 acceptable Total 17724 182 2699 Source: Department of Water Affairs and Ghanzi District Council, 2002. * West Hanahai is supplied through an interconnection from East Hanahai while Grootlaagte is supplied by bowsing. 2.2.2.3 Power The Botswana Power Corporation is the sole supplier of electricity in the whole district. It aimed at providing accessible and affordable electrical power to promote industrial, commercial, residential and other services. At present the BPC services are mainly provided in main villages and the township. During DDP5 the corporation through the government Village Power Supply Scheme supplied the villages of Ncojane, Charleshill, Karakubis and Kalkfontein with power. The scheme will be continued in the DDP 6. Charleshill is also supplied by a cross border connection from Namibia. 22 Power consumption is mainly by government sector and it increased during DDP5 due to expansion of offices, workshops and storage buildings, schools and the provision of staff accommodation. Where there is no BPC supply some government institutions use solar power. Plans to use coal for heating and cooking in government institutions were not achieved as the Ministry of Minerals Energy and Water Affairs was still undertaking a study on the quality of coal for such purpose. Hence the idea will be continued in DDP 6. 2.2.3 Public Services 2.2.3.1 Education and Training The district objectives on education were to provide adequate infrastuctural facilities within access of all school-going age, to integrate special education into the mainstream formal education, to establish pre-schools, to provide vocational and technical training to improve the productivity of labour force, to raise the level of education in both the professional and administrative cadres and overall to reduce the level of illiteracy in the district. Like other government institutions and as per population growth, the education sector has expanded during DDP 5 in terms of school enrolment, infrastructure building and training. But the district continues to perform poorly in national examinations as compared to other districts. Education specialist will conduct a research to find the source of this problem. Primary Education During the plan period, one primary school was built in Ghanzi Township to relieve congestion in the existing schools and as part of implementation of RNPE recommendation to reduce class sizes to 40 and gradually to 30 children per teacher (table 2.10). Still in line with RNPE recommendations the district has cleared the backlog of teachers’ houses, classrooms, toilets and administration blocks. An exception is the Dekar Primary School where construction was pending relocation of children to New Xade hostel and expansion of the school premises. A new hostel of 216 beds has been built at K’goesakeni to accommodate Remote Area Dwellers children especially from the farms and to relieve congestion at the existing hostels. The Metsimantsho hostel has also been extended. Table 2.10 Primary School Facilities School Enrolment Number No. of Classrooms Teacher Pupil/ratio Classroom/pupil \Teachers ratio Gantsi 757 24 22 1:34 1:34 Kabake 590 20 22 1:30 1:27 Kgaphamadi 390 14 12 1:30 1:33 Bere 78 7 7 1:11 1:11 Kacgae 137 8 7 1:19 1:19 East Hanahai 126 7 7 1:18 1:18 West Hanahai 99 7 7 1:14 1:14 New Xade 273 11 10 1:27 1:27 Dekar 533 16 9 1:35 1:59 Kuke 358 12 12 1:33 1:33 Choblkwane 96 8 8 1:12 1:12 Kalkfontein 269 11 14 1:24 1:19 23 School Enrolment Number No. of Classrooms Teacher Pupil/ratio Classroom/pupil \Teachers ratio Karakubis 196 8 9 1:26 1:22 Xanagas 329 12 10 1:27 1:32 New Xanagas 138 7 7 1:20 1:20 Boipelo 370 18 17 1:22 1:22 Makunda 191 8 8 1:27 1:24 Kole 167 8 8 1:24 1:24 Ncojane 365 15 14 1:26 1:24 Metsimantsho 129 9 8 1:16 1:16 Grootlaagte 177 8 7 1:25 1:25 Qabo 150 7 7 1:21 1:21 Totals 5918 245 232 Source: Ghanzi District Council 2002 Table 2.11 Education: Primary - other Facilities and Teachers Village/School TQ Lat Ad Kit St Bere 7 9 1 1 1 Charleshill 16 12 1 1 1 Chobokwane 8 10 1 1 1 Dekar 7 14 1 1 1 East Hanahai 7 10 1 1 1 Gantsi 17 35 1 1 1 Kgapphamadi 12 18 1 1 1 Kabakae 24 22 1 1 1 Grootlaagte 7 12 1 1 1 Kacgae 7 9 1 1 1 Kalkfontein 11 11 1 1 1 Karakubis 9 7 1 1 1 Kole 8 10 1 1 1 Kuke 13 12 1 1 1 Makunda 8 9 1 1 1 Metsimantsho 8 6 1 1 1 Ncojane 15 22 1 1 1 New Kanagas 9 10 1 1 1 West Hanahai 7 7 1 1 1 New Xade 10 20 1 1 1 Xanagas 11 8 1 1 1 Total 221 273 21 21 21 Source:Ghanzi District Council (1996) Key: TQ - Teachers’ Quarters Lat - Latrines St-Storeroom Kit-Kitchens Ad-Administration 24 Secondary Education The number of secondary schools (4 CJSS and a senior secondary school) has not increased in the plan period but this has not resulted in congestion, as the enrolments are still low in some schools (table 2.12). The senior secondary school by far is the only one that has reached its capacity as it admits children from other districts as well. Table 2.12 Secondary Facilities School Enrolment Classrooms No. of teachers Teacher /pupil ratio Classroom /pupil ratio Itekeng CJSS 822 18 47 1:18 1:46 Tshimologo 199 8 19 1:10 1:24 Rethuseng 350 6 25 1:14 1:58 Marakanelo 260 8 19 1:13 1:32 Ghanzi senior 1 249 24 77 1:16 1:52 Source:Education Department 2003 Vocational Training A brigade was established in Ghanzi Township and has been operational since 1991. Necessary infrastructure is in place including boarding facilities. The brigade is providing training in bricklaying/plastering, computer training, secondary school evening classes and auto mechanics (table 2.13). The brigade has a construction company which helps to finance its running costs as well as offering practical experience to some of the students. Table 2.13 Ghanzi Brigade Subject Male Female Total Building 27 12 39 Auto Mechanic 37 9 46 Electrical 36 7 43 Business 19 21 40 Instructor 13 2 15 source: Ghanzi Brigade. 1996 No. of Classrooms 7 Workshops 4 Library 1 Dormitories 96 beds Kitchen & Dinning hall 1 Non-formal Education The goal of the Non-Formal Education Programme is to increase educational opportunities and to reduce inequality of access to education. During the plan period, the Department of Non-Formal Education continued to have problems like shortage of staff and lack of transport. In addition, communication in settlements was a problem, as many people in the 25 district speak neither Setswana nor English. The total enrolment has increased during the plan period but there is still a problem of low turn up to classes especially for the enrolment of males (table 2.14). During DDP 5 the district continued to implement the policy of ‘out of school’ education in line with the report of the National Commission on Education of 1993. One of the department’s endeavours was to implement recommendation number 82.b which calls for the introduction of Adult Education Basic Course (ABEC) meant to provide adults with an equivalent of standard seven schooling. A pilot project was run for about sixteen (16) months. The project had a total of nineteen (19) learners. Through out the district the project was only successful in Ghanzi Township. The department has secured funds to start ABEC classes throughout the district. Table 2.14 Non-Formal Education Village Las LGLs Groups Learners Male Female Total Charleshill 1 4 4 29 37 66 Makunda 0 6 6 40 50 90 Karakubis 1 0 0 3 10 13 Kalkfontein 0 1 1 3 9 12 Chobokwane 0 2 2 8 8 16 Ghanzi Township 0 0 4 32 12 44 Dekar 0 0 1 5 18 23 Grootlaagte 0 1 1 6 1 7 Xade 0 1 1 14 15 29 Ncojane 1 2 1 51 54 105 Kole 0 0 8 1 13 14 Metsimantsho 1 2 14 15 29 44 Total 4 19 43 207 256 463 Source: Department of Non-Formal Education-Ghanzi (2003) Key: LAs - Literacy Assistants LGLs - Literacy Group Leaders 2.2.3.2 Health The district objectives for DDP 5 was to provide adequate health facilities including a minor theatre at Charleshill and a primary hospital in Ghanzi Township, to educate communities on safe waste disposal methods and to ensure a clean environment and to continue provision of health care services through education on primary health programs. The health services were rendered through a network of 4 clinics, 17 health posts and 357 mobile clinic stops. The health sector continues to experience problem of manpower shortage in particular health officers. Most of the health facilities in the district were under-staffed and some run by Family Welfare Educators. This made it difficult to effectively implement policies and programmes. Attempts were made to fill vacant posts but without success because people declined transfers and even new appointments to the district (probably because of its remoteness) as well as the low output from the training institutions. 26 Primary Health DDP5 had inherited a backlog of health facilities from DDP4. There was shortage of nurses’ accommodation, congestion in the health facilities and shortage of transport. Hence, the major achievements in DDP5 had been clearing of the backlog. A health post in the township, a minor theatre at the sub district and a clinic with maternity ward at K’goesakeni have been built during the plan period. The primary hospital is being upgraded from a 50-bed to a 70-bed capacity with associated facilities and 26 houses. The project was carried over from DDP 4. Implementation has been delayed due to shortage of manpower in the technical unit of the Department of Architecture and Buildings. Thus the project will be completed in DDP 6. HIV/AIDS/STD poses as a life-threatening scourge. The district supported by the Ministry of Health has managed to put measures in place aimed at minimizing and controlling HIV infection. These include among other things, treatment to those affected with Sexually Transmitted Diseases and their partners to minimise the chances of infection, training of health personnel in counselling skills and home-based care for terminally ill patients, community mobilization and training in AIDS prevention and control at schools, religious groups, community leaders and volunteers and training of District Aids Committee members to ensure a multi-sectoral approach in the AIDS programme. During the plan period government introduced Prevention of Mother to Child Transmission (PMTC) as one of ways to reduce infection in unborn babies. The uptake is at 30%. The figure is below the target because of ignorance and or low awareness among the communities, low participation of males in the program and in some cases low-level of understanding. The target was an uptake of 80% by end of 2002. The district envisages achieving this by increasing awareness among the communities and reaching out the entire district. Other programs introduced are Isonizid Preventive Therapy and Anti Retroviral Therapy. They are not yet established in the district because of limited manpower and hospital capacity. The district will seize an opportunity as soon as resources permit. Table 2.15 Health Statistics Indicator Score Crude Death Rate (per 1,000) 11.4 Crude Birth Rate (per 1,000) 36.4 Total Fertility Rate (births) 5.2 Population within 15km. of a Health Facility (%) 60% Population per Doctor * (number) 7 079 Population per Nurse (number) 616 *Excludes doctors in private practice. Source: District Health Team Ghanzi (2002) 27 Table 2.16 Health Infrastructure Village Health Post Clinic without Maternity Ward Ghanzi Township 1 1 Kalkfontein Clinic with Maternity Ward Primary Hospital 1 1 District Hospital Staff Housing 10 4 Karakubis 1 New Xanagas 1 1 New Xade 1 3 Dekar 1 1 Kuke 1 1 Chobokwane 1 2 East Hanahai 1 1 Qabo 1 2 Grootlaagte 1 2 Kacgae 1 1 Bere 1 1 Charleshill 1 3 Makunda 1 3 Xanagas 1 2 Ncojane 1 4 Metsimantsho 1 1 Kole 1 1 West Hanahai 1 1 Total 17 1 3 1 44 Source: District Health Team - Ghanzi Environmental Health The unit managed to clear the backlog of construction of sub structures through the National Rural Sanitation Programme (table 2.17). A problem associated with this program is that in settlements, beneficiaries do not complete toilet superstructures mainly because they do not have funds to buy materials and also do not enough personnel to follow up and educate them on alternatives. Consultants have been engaged for the design of a landfill, which will be followed by construction. The project will overlap into the DDP6. The delay in implementation of this project has disadvantaged the district in practicing proper waste management. 28 Table 2.17 Environmental Health Facilities Village Water-borne Sewage VIP Latrines Ghanzi Township 121 Charleshill 218 Kalkfontein 68 Ncojane 85 Karakubis 47 Kole 38 Qabo 30 New Xade 40 Chobokwane 35 Makunda 40 West Hanahai 31 New Kanagas 26 Total 649 Developed Refuse Site 1 1 2 Source: Ghanzi District Council, Ghanzi 2003 The department did not implement the entire planned projects because of shortage of funds. The projects were: Landfill construction Refuse disposal site at Kalkfontein, Karakubis, New Xangas, Grootlagte, Qabo and Bere. Heavy Duty Truck Tractor, Universal Load carrier, 6 universal containers Landfill compactor, front-end loader Light duty vehicle All required landfill plant and equipment has been included in the cost of the landfill construction and it is planned that the plant will be procured during the construction of the landfill. Waste management Solid waste management has continued to be a major problem in the district especially in the township. This has been compounded by the lack of refuse receptacles in the households, lack of a well-constructed landfill and inadequate refuse collection personnel and vehicles. However concerted efforts have been made through kgotla meetings, workshops, and seminars to address the problem of indiscriminate disposal of solid waste. Monthly clean-up campaigns have been mounted with a view to improving the standard of sanitation in the district. In small villages small contractors are engaged on yearly contracts to collect and dispose refuse. Health posts and clinics supervise the contractors. The arrangement has been successful so far. 29 Littering Littering has been a serious problem in the entire district. A series of health education campaigns have been mounted to encourage the communities to clean the surroundings and their households. The acquisition of refuse vehicles has also assisted in reducing littering in the district because solid waste is collected, transported and disposed of at the waste disposal site. The Environmental Health Unit has planned to provide each household with a refuse bin especially in the township during the NDP 9. This will help alleviate the problem of littering. The mushrooming of squatters in the township has also contributed to a deplorable sanitation . However, the council has continued to service the shanty areas in the interest of public health and environmental protection. Lack of Sanitary Facilities A large number of the households in the district still do not have basic sanitary facilities. It has been established that about 80% of the households in the district do not have toilets and refuse drums. This means that other forms of waste disposal methods are used such as using the bush and throwing litter haphazardly. Efforts have been made by the council to provide the households with toilets through the National Rural Sanitation Programme and due to limited funding only a few households have been covered. 2.2.3.3 Social and Community Development The department rendered social and community development services through the Destitute policy of 1980 (revised in 2002), Children’s act of 1981, Day Care Centre Policy, Short term plan of action for orphans and Guidelines on the implementation of LG 1109 - community projects. Over all, the department has performed above average in implementation of the policies. Majority of destitutes were supplied with full packages of food rations, orphans were registered and are being assisted throughout the district and at the end of DDP 5 there were 1 893 destitutes including needy children 1 050 orphans (Table 2.18) and 88 home based care patients receiving food basket. Table 2.18 Number of Destitutes and Orphans 1997-2002 Year Permanent Destitutes Temporary Destitutes Needy Children 1997/98 734 1998/99 723 1999/00 743 2000/01 1510 618 205 2001/02 1572 142 292 2002/03 1488 189 405 Opharns 1 050 Source: S&CD Ghanzi (2002) 30 There are 11 Day Care Centres in the district 9 of which are run by either VDCs or private owners and only two run by council. The day care centres have played a major role especially in RADs settlements in facilitating pre primary school education to children. Although the community projects programme- LG 1109 had been under review since the second year of the plan to the end of DDP 5, the communities managed to do a number of their projects through the Drought Relief Programme. In spite of the achievements however, the services were hampered by policies running for a long time without being reviewed, for example, the Destitute Policy took 21 years and its review took over two years, National Policy on Day Care Centres was adopted 1980 and is no longer adequate for the present educational needs. Policies should be reviewed every other development plan and in line with other government programmes such as the population census, which does not only account for population sizes but also notes population characteristics and can help in development forecast. Poverty in the district seems to be increasing as indicated by the rising number of destitutes. This is due to a number of factors such as unemployment due to low economic base of the district and few commercial and industrial activities, low rainfall and poor soils for arable farming which results in shortage of food even at subsistence level and low level of education among the communities. The majority of the people are Remote Area Dwellers either living in private farms or still living a nomadic life where they cannot benefit from government programmes such as RADP livestock schemes and FAP. This has led to increased dependency on government’s handouts. During DDP5 the unit experienced increased workload due to introduction of HIV/AIDS related programmes like orphan and the home based care programmes. In addition to the already short manpower some officers were assigned more responsibilities. Therefore there is need to increase manpower and other resources like vehicles to cater for the new programmes. The District is vast and serviced by heavy-sand roads. 2.2.3.4 Remote Area Development The Remote Area Development program is aimed at improving the living conditions of Remote Area Dwellers through strategies to integrate them into the mainstream society. The programme activities include among others things education, income-generating projects, employment creation and cooperation between government departments and nongovernmental organisations to combat poverty among RADs whose population is close to 45% of the total district population. During the DDP5 period the department achieved most of its planned projects i.e. over 70% the projects were covered. These include cattle and goats schemes, training; FAP and ALDEP funded projects and the 3 RAD farms developments. One of the major activities in the program was the relocation of the residents of CKGR from the reserve to K’goesakeni. The exercise was successful and most of the residents were supplied with livestock and those who qualified were allocated plots. They will be encouraged to engage in other economic and income generating activities apart from livestock rearing. 31 Since the program inception the Remote Area Dwellers standard of living has no significant improvement in spite of government support programs. The communities are still too dependent on Government handouts and services e.g. they expect council to look for their stray animals and most of them are illiterate. It is hoped that this state will improve with generations. TheRADs do not appreciate education, do not seek permanent employment and are ignorant of leadership and land rights. Education, counselling and training need to be intensified in the future. 2.2.3.5 Police, Justice and Prisons These social services deal with security of the nation by deterring criminal activities, solving disputes and administering justice as well as rehabilitation of offenders detained under the law. A modern type police station was constructed at Charleshill. The expansion of Ghanzi station was planned for the last lap of the plan period and hence will continue into the DDP 6. The effort was made to relief address lack of office accommodation and service provision. The project was supposed to include a housing component but the budget could allow only a few houses. An improvement of the magistrate’s court in Ghanzi was carried over from DDP4 and implemented at the end of DDP5 and will overlap into DDP6. The implementation of the project was delayed by manpower capacity constraints. The department was using a residential house as their offices. This arrangement was not satisfactory because of insufficient space where the court could discharges its functions efficiently. The Prisons department suffered a shortage of officers’ housing accommodation. A few houses constructed during the plan period still left officers sharing small houses. This problem may even recur in the DDP 6 due to limited funds. The district has got one magistrate court, one prison and 4 police stations located at Ncojane, Charleshill, Kalkfontein and Ghanzi Township. Expansion of facilities at Ncojane and Kalkfontein police stations was not funded due to financial constraints. The projects will be undertaken in DDP 6. Other settlements are manned by Local Police of the Tribal Administration. 2.2.3.6 Immigration, Customs and Excise and National Registration The Department of Immigration controls movement of people in and out of the country by issuing passports to deserving citizens, preventing entrance of illegal immigrants and allowing passage of genuine travellers. The Ghanzi Department of Immigration and Citizenship falls under the Ghanzi/ Kgalagadi region whose head office is in Tsabong. The Department of civil and national registration is responsible for registration of national identity, deaths and births. During DDP 5 the Omang section was sharing offices with the Department of Immigration while the Civil Registration section was housed at the district’s Rural Administration Centre and later at the Land Board offices for lack of office accommodation at the RAC. The Immigration Department offices, which were planned for construction at Mamuno Border Post were completed and are operational. Customs and Excise was provided with offices in the same structure. The expansion of immigration and construction of National 32 Registration offices including the housing component in Ghanzi Township started in DDP 5 and will overlap into DDP 6. Registration services reach out to people even those in farms through regular visits issuing identity cards and correcting some. 2.2.3.7 Museums Libraries and Cultural Activities Library services are important not only in the promotion of literacy, but in bringing a wide range of information within reach of the population. It was intended that library facilities would be provided throughout the district. This was not achieved except for provision of a book box service at Chobokwane and installation of a security system at the main entrance. The installation of a security system has reduced a number of books stolen from the library as all books have been sensitised. A book box service is an outreach service at which books in boxes are exchanged at primary schools on rotational basis. Although Ghanzi district has 22 primary schools only seventeen (17) primary schools are covered by this service. This is because where there is a library or Village Reading Room the students are expected to utilise them and the book box service is not used. The department planned to establish a Village Reading Room at Kalkfontein, Kole and Karakubis. In Kalkfontein it was successfully established and it is now operating. Due to high demand of Reading Rooms nationally and shortage of funds the service was not established as planned. Therefore, Kole and Karakubis will be considered when BNLS proposes for more Reading Rooms for Ghanzi district during DDP 6. Constraints to service delivery are mainly high ignorance, lack of interest and scattered population which contribute to low readership, 2.2.3.8 Youth Development The Department of Social and Community Development was responsible for youth development until the section was transferred to the Department of Culture and Youth in the ministry of Labour and Home Affairs in 1999. The department is now charged with the responsibility of effectively implementing the Botswana National Youth Policy, which is a framework for youth development in Botswana. Youth Programmes DDP5 outlines a number of activities that were planned for the plan period. Some of these have been successfully carried out, while others were not because of some constraints. The planned activities were: recreational activities, out of school youth projects, video shows, work camps, seminars and workshops. It has been possible to conduct youth rallies, out of school youth projects, work camps, and educational workshops and seminars. However, it has not been possible to ensure the success of indoor and outdoor sports as well as the implementation of educational and entertainment video show programmes. This was largely attributed to the fact that facilities for such activities were either not available or not ready. In addition funds were not adequate to meet all the youth development needs. Non Governmental Organisation also played an important role in this area. There is the True Love Waits club. The club is mainly focused on religious morals and encourages the youth to 33 pledge to abstain from sex before marriage. The club membership consists of secondary and out-of-school youth. They advocate for the “AIDs Against Youth” concept. In addition, there is another NGO involved with the and has formed a traditional dance club. The purpose of this organisation is to help curb youth delinquency. Youth empowerment programs were established whereby grants were given to youth to engage in income generating activities. The youth throughout the district responded positively to the programs but the performance is not very satisfactory (table 2.10) except for a few cases of abuse here and there. Project monitoring was seriously crippled by shortage of manpower. Hopefully the situation will improve as the beneficiaries gain experience in project management. Table 2.19 Youth Projects. Nature Project of Place Individual/ Group Year of Funding Funding Amount Project Status Vegetable Production Gantsi Individual 2000/01 P4 956.70 The project never took off and several attempts have been made to encourage the owner to start the project. The owner has also attended two workshops intended to provide youth with business skills. No progress report has been given despite several follows ups. It is strongly suspected that the youth has misused the fund since he has also failed to produce documents to support his claims that he has bought equipment. The owner has now disappeared in Gantsi and his whereabouts are difficult to trace. Cooking and Home Laundry Gantsi Individual 2000/01 P4 996.00 This also never took off and the owner has been staying away around Maun farms. She has recently come back to Gantsi and has indicated to the office that she is preparing to start the business. She has also failed to submit required project progress reports or documents to support her claims of purchasing equipment. Gym Health Club Nojane Group 2001/02 P3 133.25 Kick starting of the project has been hampered by several problems including unavailability of office space and lack of commitment by some group members. The group has also failed to submit 34 Nature Project of Place Individual/ Group Year of Funding Funding Amount Project Status their progress reports. However, there are indications that the project will soon start after the group has been able to secure the use village community hall. Vegetable Production Makunda Group 2001/02 P4 957.00 The group started well after they were allocated a VDC garden plot. But they started to give up at the first sight of a problem, despite several attempts to advice them to consult the area Agricultural Officer. A meeting was convened in August 2002 between Kgosi, Area Councilor, the group and the office in an attempt to address the problem. The group indicated in that meeting that they were moving their project to somewhere in the village where they hoped their crops will grow better. But no further reports to that effect and the group seem not committed enough. Down payment to FAP funded Small Livestock project Tsootsha Individual 2001/02 P7 917.00 The youth was able to buy 100 goats and construct kraal structure as a way of starting. He also hired two other youth. However, the project is not doing well in that some of the goats and wild animals have eaten their kids. The owner has also failed to submit progress reports and has even moved the project to another place without informing relevant offices. A meeting was held with mother in the last follow up and she was also advised to encourage her son to show some commitment to the project. This youth has also attended a business skill workshop organized by the department. Down payment to FAP funded Broiler/Poul try Charles Hill Individual 2001/02 P14 968.50 Construction of a farm structure is being done and is at an advanced stage. The plot has also been erected with water pipe. The youth however, is 35 Nature of Project Production Place Photo Developme nt and Graphic studio Gantsi 2.2.4 Individual/ Group Year of Funding Funding Amount Project Status failing to produce progress reports. Individual 2002/03 P22 310.00 The project has just started off and is doing well. The only problem is that the owner is still operating from home after a deal to secure office space failed. NGOs, Community Based and Voluntary Organisations 2.2.4.1 Permaculture Development Trust Since its establishment Permaculture has been helping the District Council with management and technical skill training in RAD Settlements. Some of the projects are geared towards the improvement of nutrition in the settlements, water conservation, backyard horticulture, poultry, dry land farming, veld product research and construction of houses. 2.2.4.2 Ghanzi Craft The Ghanzi Craft shop has been a centre of craft production and marketing in Ghanzi for several years. Many RADs produce crafts and it has become an important source of income them. Ghanzi Craft is selling directly to tourists who travel through Ghanzi, as well as to tourist shops in Maun, Gaborone and internationally. 2.2.4.3 Kuru Development Trust Most activities of the Kuru Development Trust are based in Dekar. Projects undertaken in Dekar are tannery, leather workshop, sewing group, art project, and training centre. In RAD settlements the VDC’s in co-operation with Kuru and the Ghanzi District Council, have established pre-schools, which help prepare RADs children for primary education. Kuru started the Cochineal Project in several settlements. Cochineal is an insect that is valued for its carmine dye, which is a natural red colorant, used in food. The insect is carried on the drought resistant Prickly Pear plant, which can also produce fruit and cattle feed. 2.2.4.4 Habitat for Humanity Habitat for Humanity was helping communities in the construction of low cost houses in Ghanzi Township. The simple design of the Habitat house is to utilise as much local material as possible. The chosen building procedures include family participation in order to keep construction cost low (estimated from P6 000 to P8 000). The organisation built 26 houses and had planned to build 42 more houses in DDP 5. However due to financial constraints the organization closed their district office in Ghanzi. 2.2.5 District Institutions 2.2.5.1 District Administration The District Administration is responsible for coordination, supervision and monitoring of developments within the district as well as provision of office and residential accommodation for central government departments’ personnel. 36 There have not been many major developments in the District Administration over the plan period. Development of significant level has been provision of 17offices in Charleshill sub district at the RAC and reduction of housing accommodation backlog. The district had planned to build 85 houses but managed to complete only 30 houses and 40 houses were started in March 2003 and will be completed in DDP 6. Ever since the district housing programme was transferred from DABS to council there has been a significant improvement. However, the shortage of houses in the district still remains. Ninety -nine (99) houses are planned for DDP 6. 2.2.5.2 District Council The District Council constructed some offices in DDP 5. The main ones are Rural Administration Centres at Charleshill and the township and mechanical and water workshops in the township. These have significantly reduced the shortage of offices. But as the civil service expands the RACs may have to be extended to accommodate more officers. A council chamber was not constructed due to lack of funding. The chamber will be constructed in DDP 6 together with a mayor’s house. The council has been using the RAC conference room to hold its meetings. At the beginning of the plan the council staff suffered shortage of housing accommodation. The problem has however been alleviated during the last two years of the plan with construction 17 houses at the sub district and 14 houses in the headquarters. Six (6) and seven (7) of the houses in the sub district and headquarters respectively were started at the end of the plan period and hence will continue into DDP 6. Nonetheless the backlog has not been completely eradicated as more posts are being created. The Council has proposed for 51 houses in DDP 6. Lack of trained manpower continued to be a major constraint in service delivery and development experienced by the District Council. During DDP 6, there were delays in filling up posts of personnel adequately qualified to execute duties. Furthermore, replacement of officers transferred out of the district tended to take an unduly long time. On the other hand staff training has improved as compared to DDP 4. The district has been allocated 28 new posts per year for the six years of DDP 6 and recruitment of personnel up to C3 scale has been decentralised to council. Hopefully this will ease up the constraint of manpower shortage. 2.2.5.3 Land Board The Land Board witnessed a number of infrastructural developments, which left it better off than in DDP 4. A block of 44 offices and 27 houses and a block of 11 offices and 7 houses were built in Ghanzi Township and the Charleshill sub district respectively during DDP 5. (Table 2.20). Three houses started at the end of the plan will be completed in DDP 6. Furthermore during the plan period most staff vacancies were filled. 37 Table 2.20 Land Board Facilities LAND BOARD ESTABLISHMENT OFFICES VEHICLES STAFF HOUSES Ghanzi 46 1 block of 44 offices, chamber, and storeroom. 8 27 Charleshill 13 1 block of11 offices, conference room, 3 old offices and storeroom 3 7 Total 59 11 34 Source:Ghanzi Land Board 2.2.5.4 Tribal Administration Tribal Administration is responsible for settling disputes. It deals with cases and issues concerning traditional and tribal affairs of the whole district. It also encourages and supports rural developments initiatives especially at the Kgotla level. Many projects were planned and developments were undertaken during the plan period. Seven (7) customary court offices were built at Makunda, Chobokwane, Grootlagte, Qabo, New Xade, Bere and East Hanahai. A type III, customary office was built in Ghanzi Township and this has improved the provision of accommodation. Fifty-eight (58) staff houses were built within DDP 5, and distributed to various stations/places whilst there is still a shortage of housing but it is not as much as during the past plan period. Eight (8) houses started at the end of the plan period will be completed in DDP 6 while 80 more houses have been propoded for DDP 6. The following upgraded from arbitration to warranted customary courts headman of record:i.e. New Xade, Chobokwane, Bere and Qabo. Twenty-three vehicles were purchased and allocated as follows (6) Ghanzi, (1) Kalkfontein, (3) Charleshill, (1) Grootlagte, (1) Kacgae, (1) Karakubis, (1) East Hanahai, Makunda (1), New Xade (1), Ncojane (1), Qabo (1), Bere (1), West Hanahai (1), Kole (1), New Kanagas (1). Eight (8) two-way communication radios were installed at Qabo, Ghanzi, Ncojane, Makunda, grootlagte, Bere, Kacgae, West Hanahai, except one at New Kanagas though funds are available. Six (6) walkie-talkies for local police were supplied in Ghanzi. 38 Table 2.21 Tribal Administration Villages EST Level Court Gantsi 51 Chobokwane of Office Type Office Radio Vehicle Staff Houses CP III 1 5 5 9 HR I - 1 - Kalfontein 11 HR I - 1 2 New Kanagas 10 S/C I 1 - 1 Karakubis 10 S/C I - - 1 Makunda 7 HR I 1 1 1 Kole 11 S/C I - - 2 Ncojane 13 S/C I 1 1 1 East Hanahai 9 H/R I - 1 1 West Hanahai 8 H/R I 1 - 1 Bere 8 H/R I 1 - - Kacgae 8 H/R I 1 1 1 New Xade 12 H/R I - 1 2 Grootlagte 8 H/R I 1 1 - Qabo 8 H/R I 1 - - Charleshill 20 S/C - 1 1 4 D’ Kar 1 H/A - - - - Metsimantle 1 H/A - - - - Source: Tribal Administration – Ghanzi Key: Level of court; Key: Office Type; HR – Headman of RecordI – Type 1 court office CP – Court President III – Type III court office HA – Headmen of arbitration SC – Sub chief DPC - Deputy Court President 2.2.6 Constraints/ Challenges in DDP 5 During DDP 5 the economic status of the district has not changed much from the previous plans except for a few infrastructure developments. The district remained remote and behind in economic development. Therefore the district faced challenges of unemployment, poverty, illiteracy and poor standard of living among households. In DDP 5 although environmental conservation was taken into consideration, there were no strict measures to ensure policy and program implementation to achieve the objectives. The district held clean up campaigns every year to ensure a clean environment but littering is still a problem in most villages. Refuse including rubble from construction is indiscriminately disposed off outside designated disposal sites. Individual families were encouraged to build toilets and even assisted through the Rural Sanitation Program. Some families in settlements do not own toilets and hence, any such waste disposal method is hazardous to the 39 environment as it may contaminate ground water. In some areas contractors left burrow pits not fully rehabilitated after extraction of gravel, some cattle owners keep large numbers of livestock that exceeded the carrying capacity of their areas, which result in overgrazing and veld fires are common. As a result the environment continued to be degraded and thus calling for use of more resources to correct the condition. HIV/AIDS has posed a major challenge in the plan as its effects cut across all sectors. Resources have had to be diverted to confront the situation and thus hampering planned developments. In the civil service shortage of manpower and funds to undertake development projects emerged as major constraints to implementation of projects. The district has been running with a number of vacant posts. One of the causes being the remoteness of the district whereby officers decline offers to the district. To a certain extent these constraints led to slow development in settlements. The district is still isolated in terms of communications and the distance from other developed areas of the country. A combination of sparse population, the vastness of the district and unavailability of supporting services disadvantages the district private investment. Costs of production are high and the market small. The lack of large production industrial and commercial activities also means that forward and backward linkages are either very weak or non-existent. The district has also suffered underdevelopment because of unavailability of serviced land especially in the township due to manpower and shortage of funds. In 2001 plot allocation in the township was suspended pending unavailability of plots and the Ghanzi Development plan. At the end of DDP 5 the list of commercial and industrial plot applications stood at 500. The district council created a post for a surveyor who will be responsible for council plots. Otherwise private surveyors may be engaged to try and speed up plot allocation and developments 2.2.7 Long Term Potential Developments Since DDP 5 the districts remoteness has been reduced by construction of the TKR and Ghanzi/Sehitwa road. The development has improved access to the district, which may attract private investment in future. Already two lodges have been built since the completion of the road. The tourism sector is one area that should be vigorously explored in future as a source of income, employment and an engine for economic diversification for the district. This will be supported by the development of the CKGR and the implementation of CBNRM program. 2.2.8 Link with NDP 9 The District Development Plan 6 (DDP6) is a step further from DDP 5 in that its theme reemphasizes the need for sustainable economic development through economic diversification. This time the key areas to realize the theme are Vision 2016, diversified development and the ability to compete in the global market. Furthermore, unlike in the past, the plan endeavors to pay more attention to environmental issues and employ a combination of bottom-up planning and strategic plans to enhance implementation processes. In the light of the foregoing, the DDP 6 development goals and objectives are closely related to those of DDP 5. They take account of the most critical planning issues that arose during the implementation of DDP 5 and aim at achieving the NDP 9 theme goals and objectives. 40 CHAPTER THREE 3 3.1 DDP 6 DEVELOPMENT GOALS AND OBJECTIVES THE PLANNING FRAMEWORK The District Development Plan framework is set in line with the National Development Plan goals and objectives, Vision 2016, the economic development status of the district in terms of opportunities, constraints and challenges, the state of environment and the environmental conservation, the long term plans and the Ministry of Local Government and other ministries Strategic Plans. 3.1.1 Vision 2016 The National Development Plan 9 theme is Towards Realisation of Vision 2016: Sustainable and Diversified Development through competitiveness in the Global Markets. Consistent with the theme, the Ghanzi District Development Plan 6 takes cognisance of development as envisaged by the vision. The Vision outlines areas of challenges and opportunities to consider and explore during the planning process in order to meet the international standards of the global market. Vision 2016 says that in the fiftieth year of the country’s independence, the nation should be well vested in the areas of: education and information, prosperity, productivity and innovation, compassion, justice and care, safety and security, democracy, transparency and accountability, morality and tolerance and unity and pride. In order to comply with the vision strategies will be devised to increase production, acquire skills, cultivate a sense of self-motivation and get the nation’s commitment to the vision. The district development plan objectives are therefore targeted to address social and economic development of the communities to fit into the vision. 3.1.1.1 An Educated and Informed Nation The plan views education not only in terms of classroom learning, but in other forms as well including culture, environment, business skills and traditional methods of production. These will be undertaken by different sectors through various projects. The government is mostly responsible for basic education that prepares Batswana to be able to adopt new ideas for development and innovation. Concerning this area the district has suffered poor performance at national examinations, high levels of school dropouts and poor or no access to facilities such as science equipment (especially in primary schools). However during DDP 5 the district managed to clear the backlog of primary education facilities. In DDP 6 the district will continue the effort to provide more facilities as recommended in the Revised National Policy on Education of 1994. These will include construction of science rooms, resource centres and libraries in primary schools. Furthermore there are plans to expand secondary schools by providing additional facilities and equipment. The district has got one tertiary institution that is the Ghanzi Brigade. This situation presents limited opportunities for tertiary and technical education. DDP 6 has proposed a technical college to support technical education. The training will cover a wide range of skills including crafts and will take account of traditional production skills found in the district. In the case of cultural education, the development plan acknowledges and takes advantage of a variety of the rich culture offered by the different ethnic groups. Cultural villages and 41 museums are included in the development plan to take care of this aspect. Elderly people will be involved to run the facilities as well as making presentations at cultural day celebrations. In DDP 6 projects have been proposed to improve communication linkages and provision of information through the media such as television in schools, radio and television coverage expansion and print media in the district. All implementing bodies will hold kgotla meetings, seminars and workshops to inform and educate the public on government policies and programs. The District Extension Team and individual departments will facilitate the public education. 3.1.1.2 Productive, Prosperous and Innovate Nation Ghanzi district does not have many economic opportunities. The main constraint of development has been poor communications and infrastructure, which have disadvantaged the district in private investment. Further, the district’s climatic conditions of high temperatures and low rainfall, and poor soils do not favour arable agricultural production. The public sector performance, like in the rest of the country has been rated low. The results of these factors are few opportunities for economic diversification, unemployment and poverty. In an effort to meet the objective of a productive, prosperous and innovative community by 2016, the district has set objectives to capitalise in areas where the district has a comparative advantage. Objectives are set to improve the livestock sector, communications and provision of infrastructure to attract private investors to the district. During the next six years the development plan has taken account of environmental preservation in development. Public education will be intensified and policies implemented on proper waste disposal and natural resource management and conservation. The objective will be met through construction of engineered waste disposal sites. Communities at settlements and in wildlife management areas are encouraged to embark on Community Based Natural Resource Management projects. The projects entail the use of natural resources to generate income without depleting the resources. Other community-based organisations undertake projects such as knitting and weaving, bakery and sewing. Most of these projects involve women, which adds to the vision’s aspect of prosperity. In general the community projects will help revive self-reliance and in the long run promote economic diversification as well as employment creation. As indicated in chapter 1 the district population comprises of about 43% Remote Area Dwellers. The Remote Area Development Programme’s objective is to incorporate the RADs into the mainstream social and economic development. The RADs benefit from projects and programmes including income generation, education, health, land and leadership rights as well as promotion of their culture. In villages and RADs settlements, the majorities of families live in mud and rid huts. In DDP 6 the Self Help Housing Agency (SHHA), Poverty Alleviation Program and the Permaculture Development Trust (NGO) have proposed projects to provide housing accommodation at costs affordable by most low-income families. 3.1.1.3 A Compassionate Just and Caring Nation The district implements policies on social safety nets through the Social and Community Development unit of council and various other government institutions. In the previous development plans, the Destitute Policy did not provide for pocket money in the ratio package, and the issues of shelter and rehabilitation were not given much emphasis. The 42 policy was revised in DDP 5 to provide pocket money to destitutes, and income-generating projects have been proposed in DDP 6 to support the rehabilitation process. Where feasible council will build blocks of houses for destitutes. Ghanzi District has one primary hospital, four clinics and 15 health posts. These facilities provide preventive and curative services. DDP 6 has made provision for expansion of the 8 health posts to improve access to quality health. Services are also rendered through mobile clinics to farms and cattle posts areas. In an effort to combat the spread of HIV/AIDS the district offers voluntary testing services. The district will also hold workshops and seminars for various population groups and will ensure incorporation of HIV/AIDS programmes in development projects. The programmes will include behavioural change, help eliminate stigmatisation and discrimination against people living with the disease and educate community members on home-based care voluntary services. 3.1.1.4 A Safe and Secure Nation National safety and security services are provided through the Botswana Police, the Tribal Administration and the Botswana Prisons Services. Criminal cases common in the district include livestock theft and a few murder cases, whereas civil cases include abuse of women and children. To address crime prevention problems law enforcement facilities will be improved throughout the district through expansion of customary courts and the Botswana Policy offices, prisons services and the immigration services. During DDP 6 the Botswana Defence Force may establish a battalion camp in the Ghanzi Township, and this will enhance security in the district. Although the district does not receive high amounts of rainfall, floods and malaria outbreak do occur at times while drought is recurrent. Measures are in place in preparedness of the disasters. The budget is administered from the Office of the President and funds availed whenever a need arises. 3.1.1.5 An Open, Democratic and Accountable Nation An open democratic and accountable nation is one that knows and recognises its political and leadership responsibilities. Records show that the district, like the rest of the country does not participate to expectations in political responsibilities. There is low turn up during political leaders’ elections, kgotla meetings and other fora of decision-making and in fact, few people know government policies and their role in formulation and implementation of policies. The Independent Electoral Committee will ensure public education on voting rights and responsibility to choose leaders. With the help of the Directorate of Corruption and Economic Crime, the communities will also be educated on principles of accountability and sanctions against those who violate them in leadership. The district has planned workshops and seminars for leadership, general public and Village Development Committees to sensitise and inform them on existing government policies. These will be done through the District Extension Teams. 3.1.1.6 A United and Proud Nation Botswana takes pride in the state of peace and tranquillity. These are values born from the cultural and moral being of the nation as a whole. During the plan preparation invitations were made to all associations and organisations in the private and government sector to 43 contribute ideas towards development of the district. This supports unity towards national development. One of the key values of the nation is a strong family unit. This will be promoted through education and preservation of tradition. 3.1.1.7 A Moral and Tolerant Nation The Ministry of Labour and Home Affairs has established Women’s Affairs, Youth and Culture Departments in the district. The department formulated programmes and projects to empower women and the youth economically and to educate them on their rights. These will help eliminate violence against these vulnerable groups and hence cultivate a spirit of tolerance among the rest of the community members. The district has a variety of ethnic groups rich in cultural values and beliefs. Cultural Villages have been planned for whereby traditions, history and evolution of the different ethnic groups will be displayed and taught. Cultural days will also be celebrated in schools and villages. Consultations will continue to be made with religious groups to promote moral ethics among community members. Pastors of churches are involved in the fight against HIV/AIDS through the District Multi Sectoral Committee. In addition there is a religious youth group called True Love Waits, which encourages the youth to pledge abstinence from sex until marriage. 3.1.2 National Key Environmental Issues Environmental conservation was not fully addressed in development plans in the past. Mostly, environmental planning was based on conservation of natural resources such as wildlife, land resources and land degradation, but in a rather broad perspective. The planning process paid little attention to the environmental impact of development projects and programmes, including for example pollution of underground water due to use of pit latrines, indiscriminate waste disposal and sand and gravel extraction. During DDP 6 commitment is made to integrate environmental conservation in all development projects by ensuring that every sectors’ development projects and programs undergo an Environmental Impact Assessment or Strategic Environmental Assessment. Thereafter mitigation measures will be put in place to monitor the state of the environment and conserve the existing resources. 3.1.2.1 Water The district’s sources of water are the underground acquifers. There are no rivers or dams and hence no surface water sources to augment the underground sources. Water supply and management is the responsibility of the Water Affairs Department only in Ghanzi Township and the Council Water and Waste Water Unit in settlements and villages. Both authorities have reported wastage of water by the public especially at public standpipes. This has not only a cost implication but is a health hazard as stagnant water is a breeding place for mosquitoes that cause malaria. The district water table is high (6m-60m). This factor alone makes ground water prone to pollution. The main sources of pollution are pit- latrines and wastewater. The disposal of wastewater is through soak ways, which allow some waste to seep through and hence 44 contaminate the aquifers. There is no sewerage trunk system of disposal in the whole district except in the township. 3.1.2.2 Land The problem of land degradation is common in the district, due to poor management practices. These include inequitable distribution, overgrazing, poor methods of cultivation encroachment, squatting and self-allocation. DDP 6 will ensure monitoring through land use plans guided by the Revised Land Policy and other land management instruments. 3.1.2.3 Natural Resource Utilisation The Natural Resources owned by the District are mainly land-related and are wildlife and veld products. Environmental issues concerning these are illegal hunting of wild animals and over-harvesting of veld products. Although hunting licences are issued to control hunting there is general abuse in that beneficiaries tend to hunt and kill more animals than the number permitted by the licence and at times in unlicensed areas. This causes a decline in population of certain species except the protected ones. Veld products are over harvested to the extent of depletion and never replaced. Some species end up extinct. One other cause of damage to veld product species is veld fires. In some areas contractors do not rehabilitate the burrow pits left after extraction of gravel and some even extract gravel without permission. In some cases the gravel is over extracted and during the process the contractors reach the water table. Such areas are difficult to backfill and become breeding places for mosquitoes and dangerous to the lives of human beings and animal. So far the best that has been done was to fence off the areas. 3.1.2.4 Biodiversity Like in the rest of the country there is a likelihood of natural biodiversity loss. The area affected would be in agriculture, wildlife and veld products. Although the district does not have much data to support the extent of loss or the impact to environment, there is evidence that some species types both in plant and animals do not exist anymore in the district. As a result of recurrent drought some animal species like wildebeest and hartebeest died in large numbers in the prolonged drought of 1980’s In 1979 drought year the population of wildebeest declined from 261 758 to 15 000. It is anticipated that the forthcoming National Biodiversity Strategy and Action plan will help establish facts on this issue. 3.1.2.5 Air Pollution and Waste Management The waste disposal method in the district is through collection from refuse receptacles to a waste-dumping site. Waste management has been difficult due to constraints in manpower and transport resources. Consequently collection of waste has been irregular and hence wastes from business enterprises and construction projects haphazardly disposed at the dumping site and some near point of generation. In addition in settlements and villages there is littering. Another problem associated with disposal is domestic waste or human excreta. This waste is disposed in pit-latrines most of which are not designed or constructed to appropriate standards. 45 Air pollution at present is not much of a threat to the environment. The main sources of pollution would be wind particles in winter and spring and emissions from car exhausts. There are not much industrial activity emissions in the district. The problem of medical waste is reduced through provision of incinerators in health facilities and will be even more closely monitored once the landfill is in place. 3.1.2.6 Energy In the villages firewood is the main source of energy in many households. As a result, people continue to fetch wood. However the problem of cutting trees for firewood is not so predominant. In NDP9, institutions will be encouraged to use coal for cooking and use solar power as an alternative source of energy. This alternative however is expensive for many households and may not be adapted in the short term. 3.1.2.7 Climate and Global Warming The district climate is that of a semi desert. Temperatures are high, low rainfall, sands and mostly savanna (low growing) bush. The high temperatures result in 93 % excess evaporation over precipitation. Given these factors the global warming effect can be expected to be more detrimental. 3.1.2.8 Socio-Economic Issues The state of environment may be influenced by changing values, population growth and culture of the society as a result of the system of production, modern technology and general lifestyles. These can set more pressure on land resources and cause damage to the environment. 3.1.3 Ministry of Local Government Strategic Plan The Ministry of Local Government has set up a Strategic Plan to enhance the goals and objectives of the National Development Plan and the District Development Plan. As a service provider, the ministry pledges to improve efficiency in execution of its duties through focus on customer needs and manpower development. The ministries’ responsibilities include education, health, social welfare and community development, construction of roads and supply of water in rural areas. The ministries’ goals to achieve efficiency in service delivery are: To promote quality of education through provision of basic infrastructure and clearing backlogs in primary schools. The district managed to clear the backlog of facilities in DDP 5. Through DDP 6, more infrastructure developments will be done to accommodate an increase in enrolment. More importantly the district has proposed to construct libraries, resource centres, health activity rooms, science rooms and recreational facilities as supporting infrastructure for improvement of education quality. RADs hostels will also be extended to create a conducive environment for retaining the children in hostels. This will help reduce absconding from schools by the children. To enhance infrastructure provision through hiving off of maintenance and construction projects and outsourcing of refuse collection and management beginning in 2005. 46 The district council has had a problem of inadequate implementation capacity due to shortage of manpower, equipment and transport. As a result construction and maintenance of infrastructure was delayed and at times poor and waste management practices were not efficient. With the privatisation policy implementation, some large construction and maintenance projects, and refuse collection will be hived off to the private sector. To provide access to potable water and sewerage facilities to communities through conservation, expansion of sources and adoption of new technologies. Most of the locations in the district have adequate water supply at least to meet household consumption purposes. In DDP 6 more boreholes will be drilled and some facilities rehabilitated and expanded to improve access and increase the supply. In addition the Council Water Unit and the Department of Water Affairs will embark on public education to conserve water. Rain water harvesting techniques will also be employed to supplement the existing sources. To enhance service delivery through provision of offices, municipal infrastructure storage facilities and development of a comprehensive decentralisation policy by 2006. The district has proposed for construction of a council chamber, food distribution warehouse at Charleshill and extension of customary courts at Charleshill, Ncojane, Ghanzi and Kalkfontein in DDP 6. The intension is to increase office space as there is shortage due to expansion of the civil service, decentralisation and introduction of new programmes. To provide efficient social security and safety net coverage in partnership with NGOs to deserving groups in line with Vision 2016. The council through the Social and Community Development section is responsible for the administration of the Destitute Policy. The policy components entail food rationing to the destitute people, provision of shelter, supply of clothes to needy children and ehabilitation of able bodied destitutes. The rehabilitation component will be done in partnership with the NGOs to undertake income-generating projects. To improve the socio economic status of the communities through economic empowerment and rehabilitation and implementation of labour intensive programmes. The Remote Area Development Program will be continued to uplift the socio economic status of the Remote Area Dwellers through support of income generating projects, livestock supply, education and health facilities and conservation projects. The S and CD also engages community members in home economics activities where they learn about home management and production skills and then advises on establishing small businesses through financial assistance programs. These promote economic empowerment and encourage self-reliance among the beneficiaries. To provide an enabling environment for enhanced participatory development through community consultation and social mobilisation. Communities will be consulted time and again on matters of development and social welfare. During plan preparation the bottom up planning process will be to obtain development projects from the communities and they will be consulted during project implementation evaluation for monitoring purposes and policy reviews and implementation. 47 3.1.4 To enhance Local Authorities financial capacity through improved revenue generation and collection methods. To ensure policy guidance through IEC Strategy and research and ensure policy relevance through regular reviews, Integration of HIV/AIDS, environment and gender issues into development Increase employee productivity and motivation through skill development, reward and creation of enabling environment. To enhance productivity and organisational effectiveness through PMS implementation reforms and appropriate technology advances. To improve overall communication within the ministry and with stakeholders through feedback mechanisms. To ensure customer satisfaction through quality service delivery and continuous improvement initiatives. District Key Issues 3.1.4.1 Lack of Economic Opportunities The other aspect of the theme emphasises on sustainable and diversified development through competitiveness in the global markets. Ghanzi district is lacking in economic opportunities due to few production activities, few tertiary, technical and commercial institutions, low development in terms of infrastructure and communications, poverty and climatic conditions. These factors do not present a conducive environment for economic diversification. Nonetheless the district is better off in livestock farming, has a potential for tourism activities at the Central Kalahari Game Reserve, and has adequate labour force and land. Coupled with improvement in communications these resources can be harnessed to improve the economic status of the district towards achieving the theme’s objective. 3.1.4.2 Climatic Conditions and Agricultural Production Ghanzi is one of the remotest districts in the country. It is located in the western region of the country where the climatic conditions are not favourable for arable agriculture. Temperatures are extreme, being very hot in summer and very cold in winter, the rainfall is unreliable and low, the soils range from fine sands to hard calcrete types that have low retention capacity of manure and water. As such many crops cannot survive these conditions. A few of the varieties of crop suitable for the climate have been issued to farmers but then the yields remain very low even below subsistence level because of the poor rainfall. The district does not have rivers that can be dammed to provide an alternative form of irrigation. Boreholes are the only sources of water supply and in most of the settlements water is just enough to meet household consumption demand. In DDP 6 water-harvesting techniques such as rainwater tanks in buildings and collection of storm water in ponds will be employed to supplement the water sources. Pastoral farming on the other hand performs well. The district has vast areas of commercial farms specialising in good quality breeds. With the completion of the TKR sales to the BMC have increased because of the improved access and the BMC also makes regular visits to buy cattle from marketing facilities in the district. 3.1.4.3 Infrastructure Development The district is remote in that it is far from other developed areas. Since there are no manufacturing industries and materials are hauled over long distances pushing the cost of 48 production high. Infrastructure development is still low especially in the area of telephone and road communications and electricity. Only seven areas have telephones. The rest are linked by either gravel or sandy earth roads, and electricity is also supplied in only seven areas. These factors have contributed to low private investment, leading to few economic activities resulting in unemployment and poverty. The district is vast with a total population of close to 33 000. The population size presents a small market and this might be one of the factors discouraging private investment. However a study on opportunities along the Trans Kalahari road has recommended commercial activities that might offer employment opportunities as well as contribute to improvement of the district economic status. In NDP 9 the Botswana Telecommunications Corporation will extend its services to the rest of the areas, the remaining sand and earth roads will be upgraded to gravel standard and BPC will extend electricity supply but only where economically viable. 3.1.4.4 Remote Area Development The extent of poverty is exaggerated by the fact that the majority of the population is the Remote Area Dwellers. The RADs are still on transition of culture transformation from hunting and gathering. The programmes aimed at uplifting the economic status of the communities have not accomplished the purpose. Income generating projects are either dormant or running at a loss because of poor commitment, unavailability of product markets or poor management of funds. These communities are still characterised by high levels of illiteracy especially among the elderly people. The Remote Area Development Programme in conjunction with the Department of Wildlife and National Parks will continue developing the people through economic activities like the CBNRM and the income generating projects. 3.1.4.5 Education The district has few educational facilities and high dropouts at all levels of school education. This coupled with low participation of parents in children’s education, has contributed to poor performance in examinations. The Ghanzi Brigade is the only tertiary institution; otherwise there are no commercial, vocational or post secondary school learning institutions. The majority of school leavers who do not find places in tertiary institutions outside the district therefore remain idle given the few employment opportunities. The Department of Culture and Youth offers youth empowerment projects but only a few have shown the interest. The effort will be made through NDP 9 to continue encouraging the youth to seize the opportunity. 3.1.5 Long Term District Plans One of the resources the district has in abundance is land. The land is available in different forms of uses being communal, commercial, Wildlife Management Areas and the Central Kalahari Game Reserve. As a result long-term development plans are put in place to take account of management of the resource and to preserve it for the future. The three major developments are the Land Use plans that address land zoning according to the use, the Settlement Development Plan that set regulations for development control in an area and the Western Region Master Plan, which identifies the land resources, and economic opportunities that presented by the resources. 49 Land Use Plans The Ghanzi District Land Use Zoning Plan of 1988 divided the District into 4 categories of : Communal areas Commercial areas Wildlife Management areas Central Kalahari Game Reserve The main goal of the plan was to divide the land into manageable zones for ease of land management, control land degradation, and reduce land disputes and general control and coordination of developments. The Zoning was based upon the land uses in the District namely: livestock rearing and utilisation, veld products collection, and arable farming and wildlife utilisation. Livestock utilisation ranks high followed by wildlife, veld products collection and finally crop production. In terms of development the plan is meant to coordinate land use by way of availing the land to communities in different forms of use. This prevents haphazard allocation and thus conservation of the land resource. Western Region Master Plan The Western Region Master Plan is a physical and economic development plan for Ghanzi and Kgalagadi districts for the next 20 years. It is meant to implements part of the National Settlement Policy (1988) recommendation of facilitating effective planning, administration and equitable provision and maintenance of infrastructure, development and services. (Western Region Master Plan Report of survey 1999). The main purpose of the plan is to identify and take inventory of the districts’ natural and human resources that can be harnessed to boost the region’s economy, and make project proposals. Ghanzi Development Plan Ghanzi Township was declared a planning area in 1980 under the Town and Country Planning Order. Until then the township development were not controlled and were haphazard. Following the declaration the district started preparation of the Ghanzi Development Plan in 2001. The Ghanzi Development Plan is a document meant to guide and shape physical developments within Ghanzi Township as well as planning for future expansion of the township. On the basis of existing information and assessment of future trends, the plan sets out policy statements and proposals dealing with major issues of population, employment, land use, transportation and infrastructure development over the next 23 years. The statutory provision of the plan is contained in the Town and Country Planning Act of 1977. Community Consultations The District Development Plan was prepared based on community consultation using a bottom-up planning approach and within the framework of existing policies and programs. The purpose of community consultation was to educate communities and encourage them to 50 be self-reliant in planning their own developments. This was the second time the approach was applied; the first one being during DDP 5. The community approach of “shop listing” projects was still evident and despite encouragement to come up with long-term, sustainable income-generating projects they still insisted on infrastructure building. However the communities appreciated the approach of bottom-up planning, as they felt involved and participated actively. If continued with more education it may be one of the best tools of district planning in future. 3.2 3.2.1 DDP 6 OVERALL GOALS AND OBJECTIVES Summary of the District Key Issues Social and Economic Issues. The District is one of the less developed and remote areas in the country. Being of a semi arid climate, with fine sandy soils in some areas and rocky soils in others, commercial arable farming has not been feasible while pastoral farming has formed a high percentage of the source of living for the communities, even though the livestock ownership is skewed towards a few people. A majority of the population live on formal and informal employment in the sector. The unemployment rate is high due to few economic activities like super markets, furniture and textile shops. Industrial activities are petrol stations, some few small-scale industrial activities e.g. brick moulding and welding and two wholesalers. Otherwise government is the main employer. The district is also hard hit with poverty. The DDP5 review cited above shows an increase in the number of destitute people. This situation may have been worsened to some extent by the impact of HIV/AIDS that claims the lives of young people who are also breadwinners and most probably due to lack of employment opportunities. The youth is roaming the streets either looking for jobs or waiting for further education opportunities. The Department of Youth and Culture has proposed projects targeted towards youth reform, career guidance and employment. Environmental Issues Although the district is not worse-off in terms of environmental degradation, precaution must be taken to monitor certain problem areas posing a threat to contaminate the environment. Such areas include waste management, ground water pollution and waste of water, land degradation and air pollution. Policies and programmes that address environmental issues such as desertification, water pollution and environmental degradation have been taken on board. Cross cutting Issues The district has been hit hard by the HIV/AIDS pandemic. Although the sentinel surveillance among pregnant women of 2002 showed a prevalence of 18.8%, it is estimated that the general population prevalence rate is 40%. This is high for a population consisting mainly of children, who are now left as orphans as evidenced by the highly increasing figures registered since 2001. The disease has also affected productivity across all sectors as indicated by absenteeism on long sick leaves and deaths. During the past development plans the district has suffered shortage of manpower, housing and office accommodation. The constraints have contributed to slow developments and 51 implementation of government policies and programmes. However at the end of NDP 8 a substantial infrastructure development took place and hence the problems have been alleviated. In Mid term review of NDP 8, manpower shortage and development was identified as one of the critical areas and hence in NDP 9 the district has made provision to train and increase the number of qualified personnel in order to improve productivity. It has been generally observed also that the level of productivity in the civil service and the community as a whole has dropped. Service delivery has been slow and inefficient, communities have quit the spirit of self reliance, wastage of resources have been reported in many government departments, implementation of projects have been delayed leading to cost overruns and in construction there has been poor supervision of projects. The majority of Drought Relief Projects could not be finished in time because of laxity among the workers, and shortage of unskilled labour whereas on the other hand unemployment and poverty have been reported as some of the district’s major problems. The performance management system was introduced (awareness) in the civil service to address the problem of low productivity. It is envisaged that the implementation of this concept will improve efficiency in service delivery to the communities. Programs such as community based organisations and community development projects have been proposed in DDP 6 and NDP 9 to try and revive self-reliance and productivity among the communities. One of the problems experienced in the district across all sectors is high costs of service delivery due to the vastness of the district and poor roads. Out of 1 385 kilometres of the district road network, 947km are double spoor heavy sand roads. This has led to frequent vehicle breakdowns and high rates of wear and tear, frequent maintenance and repair of vehicles and high expenditure on subsistence allowances because of long distances between service areas. Although infrastructure development has increased over the years, maintenance of the same has not been regular due to shortage of funds under the recurrent budget. As a result most of the buildings are either long overdue for renovation or dilapidated and hence need refurbishment. Given poor quality of gravel used for construction, the roads are also worn out such that their maintenance costs as much as construction of a new road. The Ministry of Local Government has however allocated funds to clear the backlog of the infrastructure maintenance. The programme started in DDP 5 and will finish in DDP 6. Some maintenance has been undertaken through the Drought Relief Program. 3.2.2 Development Goals Ghanzi district lags behind in terms of developmental achievements because of its remoteness and lack of income opportunities. The district’s main goals are economic growth and poverty alleviation. In line with the National Development 8 theme of Sustainable Economic diversification and NDP 9 theme of Towards Realisation of Vision 2016: Sustainable and Diversified Development through Competitiveness in the Global Market”, the goals have been formulated to address to a large extent, the Vision 2016 pillar of productivity, innovation and prosperity by way of enhancing income generating opportunities, employment creation and improve livelihood of people in the district. Other pillars are addressed automatically by the services rendered through different government institutions and sectors. 52 3.2.3 Environmental Goals and objectives The aim of NDP9 and DDP6 is to ensure sustainable development with incorporation of environmental issues into planning. In this regard effort was made to integrate environmental concerns in development projects across all sectors. Goals To ensure environmental conservation through integration of environmental concerns/issues into development planning. To intensify public education on environmental conservation. Objectives The objectives to fulfil the goal of environmental conservation are derived from sector objectives. 3.2.4 To undertake strategic environmental assessment for all development projects. Carry out and intensify public education campaigns on environmental awareness through Kgotla meetings and schools. Protect ground water sources through appropriate waste disposal methods. Promote sustainable agriculture. Revive conservation committees in villages and settlements. Promote sustainable use of natural resources. Enforcement of Conservation Act, policies and legislations. Specific Development Objectives The two major goals of economic growth and poverty alleviation will be achieved through separate but complementary objectives, as follows: 1. 2. 3. 4. 5. 6. 7. Promotion of livestock and arable development through strengthening of the livestock sector by providing vaccinations, artificial insemination and farmer education programs every year Promoting dry land farming by provision of farm implements and promoting horticulture, poultry, small stock, and dairy projects. Promotion of commercial and industrial development through accelerated development of industrial and commercial sites, community education and training to meet the needs of the labour market and encouragement of societies and individuals to use government subsidies financial assistance programs. Promotion of tourism and sustainable natural resources utilization through implementation of Tourism Development Strategy, wildlife education at the village levels and development of tourism infrastructure at CKGR. Introduction and support of game farming and veld product utilization and implementation of Community Based Natural Resources Management projects. Improve living conditions of Remote Area Dwellers through continued pursuit of the RADP objectives of integration of RADs into the mainstream society, providing assistance programmes regarding education, income generating activities, and employment creation To foster cooperation between government departments and none governmental organisations to combat poverty among RADs. 53 8. Reducing the effects of remoteness on the development of the district through improvement to communications in the areas of district road network, telephones postal services. Provide adequate social services through provision of adequate potable water in all settlements, upgrading the quality of health facilities, expansion of educational facilities and ensure that they are within the reach of all children of school-going age, integration of special education into the mainstream formal education system and promotion of vocational and technical training to improve the productivity of the labour force Strengthen extension services through revival and training of District, Village and Settlement Extension Teams and fostering interaction between extension officers........ 9. 10. 3.2.5 Framework for Monitoring the Sector Goals and Objectives. The past experience shows that failure to realize the goals and objectives of the plan was owing to capacity constraints in implementation. Some of the major problems arose from lack of information among communities on existing programmes, procedures and policies to enhance economic development. Other problems arose from shortage of manpower and transport in the civil service to deliver services adequately and in time. In DDP6 the district will use available mechanisms such as the District Extension Teams, local committees and regular community consultations to educate and advice communities on policies and programmes on proposed economic activities that enhance improvement in overall standard of living. 3.2.6 Framework for Monitoring Environmental Goals and Objectives. To ensure achievement of environmental goals and objectives the district management and the private sector will facilitate community education on environmental awareness and make use of policies, legistation and regulatory measures in place some of which are are; National Conservation Policy Waste Management Act Environmental Impact assessment Act CBNRM Wetlands Policy Biodiversity Climate change In addition advice will continually be sought from NCS and similar conservation bodies on how to address environmental issues. 3.3 FRAMEWORK FOR STRATEGIC ENVIRONMENTAL ASSESSMENT This time around development projects will be implemented with environmental awareness in mind. However in spite of thorough assessment to ensure environmental conservation there might still be possibilities to overlook some factors. As such all the necessary steps will be taken to continually assess the state of the environment and appropriate action taken. In formulating the overall goals and objectives consideration was made to ensure that they do not conflict with policies and programs for environmental conservation as illustrated below. 54 Table 3.1 Evaluation of Environmental Key Issues With Overall Goals and Objectives. Goals and Objectives Environmental Key Issue Strategy 1) Promote livestock and arable development Land degradation through overstocking, crop production, overgrazing and increased demand for water Adherence to land use plans, water conservation, farmers education, rainwater harvesting by reservoirs, promote horticultural. Promote commercial industrial development Waste disposal Air pollution Ground water contamination Enforcement of Waste management Act, public education, use of proper waste disposal method e.g. landfill, sewerage system Promo promote tourism development and sustainable natural resources utilisation Poaching, depletion of veld production land degradation due to increased stock of animals Draw district tourism strategy, CBNRM, adherence to tourism and conservation acts Improve living conditions of Remote Area Dwellers land degradation due to increased stock of animals, increased demand for water Farmers education, rain water harvesting by reservoirs, fencing of stand pipes Reduce the effects of remoteness on the development of the District through Improvement of the district roads telecommunication, postal services. Land degradation through digging of concrete and sand harvesting, cutting down of trees. Rehabilitation of barrow pits, tree planting along the sides of roads Table 3.2 and Evaluation of Policies and Programmes Against Overall Goals and Objectives Environmental Policies and Programs Goals and objectives National Conservation policy National settlement policy Tribal Grazing Land Policy National Policy on Agricultural Development National Forest Policy Promote livestock arable development Environmental Issues and Over grazing Dual grazing rights Pressure on water sources Decline in indigenous forests and woodlands Lack of knowledge and skills on appropriate farming practices Soil erosion 55 Table 3.3 Evaluation of Policies and Programmes Against Overall Goals and Objectives Environmental Policies and Programs Goals and objectives Environmental Issues National Conservation policy National settlement policy Tribal Grazing Land Policy National Policy on Agricultural Development National Forest Policy Promote livestock and arable development Over grazing Dual grazing rights Pressure on water sources Decline in indigenous forests and woodlands Lack of knowledge and skills on appropriate farming practices Soil erosion National Water Master Plan Botswana Strategy of Waste Management Environment Impact Assessment Act Convention on Climate Change Promote commercial and industrial development Poor waste management practices Inadequate resources for waste management Air pollution from industrial emissions Increased waste from commercial centers and industries Expansion in communications Community Based Natural Resources Management Tourism Act Biodiversity Promo promote tourism development and sustainable natural resources utilisation under utilization of natural resources depletion of veld products and reduction in numbers of animal species lack of benefits from game reserves reduction in biodiversity National Settlement Policy CBNRM National Master Plan Environmental Impact Assessment Policy Botswana Strategy of Waste Management Environment Impact Assessment Act Improve living conditions of Remote Area Dwellers Poor waste management practices Pressure on water sources Overgrazing Biased investment in large settlement Haphazard settlements 56 CHAPTER FOUR 4 ENVIRONMENTAL CONSERVATION 4.1 INTRODUCTION The National Vision of 2016 aims at optimal and sustainable use of resources. This is the use of resources to obtain high yield without depletion of the original sources. It also means that care should be exercised to make sure that maximum use of one resource is not at the expense of the others. Therefore the vision advocates that developments should be coordinated to safeguard the environment for future generations. This will entail maximum and efficient use of both renewable and non-renewable resources, equitable distribution of natural resources between future and present generations through community involvement and use of appropriate waste management processes to maintain a clean environment of no pollution. In the previous Development Plans including NDP 8 and DDP 5 Environmental Conservation was not given considerable attention. Many developments especially infrastructure were undertaken without thorough assessment of their potential impact on the environment. Thus environmental conservation was only addressed to a small extent in a few areas like land degradation, ground water contamination and depletion of natural resources. Even so, some of the environmental degradation issues such as desertification were addressed late when much damage had already been done, and hence it will cost Government a lot of money to mitigate such impacts. In NDP9/DDP6 however, the Government of Botswana has taken a deliberate step to preserve the environment by raising awareness among all sectors. As such, a multi-sectoral approach will be adopted to incorporate environmental concerns into development. Thus all Ministries will ensure that their institutions integrate environmental concerns into their planned activities. 4.1.1 Institutional Framework The coordination of the Environmental Conservation programmes in the district is not well defined currently. In NDP 8 a suggestion was made to establish a post of Environmental Liaison Officer or to co-opt Lands Officers to take the responsibility of environmental conservation, but a conclusion was never reached. However Lands Officers as line ministry representatives, continued to do the environmental conservation activities falling under their portfolio responsibility. Other ministries that implement environmental conservation activities are the Ministry of Agriculture, Local Government, Mineral Resources and Water Affairs and Environment Wildlife and Tourism. The district goals and objectives are therefore derived from the strategic goals of the ministries as indicated below. Ministry of Agriculture Strategic Plan The Ministry of Agriculture is one of the major users of land and water, and therefore should accord a greater degree of conservation to the resource. The ministry undertakes conservation activities through the forestry section, crop production and the Resource Board. Every year the district, through the Forestry Department commemorates a National Tree planting Day whereby members of the community are issued with trees for shade and fruit as part of conservation. Tree planting helps to conserve the soils and prevent deforestation in the district. The Agricultural Resource Board undertakes conservation activities such as control of veld fires through construction of firebreaks and establishment as well as supervision of 57 Conservation Committees. Although arable farming is not to a large scale in the district, farmers are encouraged to practice soil conservation when they till the soil. Due to large herds of cattle and poor rainfall in the district, signs of desertification are beginning to show. As part of mitigation measures farmers are being educated to control the quantities of livestock. In addition, the Ministry of Agriculture is implementing the Fencing Component of the National Policy for Agricultural Development, which encourages farmers to keep livestock in fenced farms either in groups or individuals. This does not only help improve livestock productivity but helps in optimal use of the land resource as well. The ministry’s goals are: To conserve Agricultural resources through provision of appropriate knowledge and skills on their sustainable use. To promote livestock management practices through the Fencing Component of the National Policy on Agricultural Development. To promote conservation and use generic resources through public education on environmental conservation. To promote agricultural resources conservation through enforcement of conservation legislation. To develop skill and competencies in human resources to implement conservation policies Ministry of Mineral Resources and Water Affairs Strategic Plan The strategic goals are: To increase the net economic benefits from mineral exploitation by effective implementation of policies and administration of licenses. To promote quality of life of the nation through a sustainable supply of safe water To meet the needs of stakeholders by facilitating consumer choice in the use of various forms of energy To contribute towards s sustainable environment by minimizing damage and harmful side effects from the exploitation of energy, minerals and water resources To protect the environment by enforcing the environmental protection legislation in areas of air pollution, water pollution and land degradation. The Ministry of Mineral Resources and Water Affairs is responsible for conservation of water, land in terms of borehole drilling, issuing of mining licenses, energy resources, and extraction of gravel and sand. Therefore measures have been put in place at national level to prevent contamination of water sources, over harvesting of gravel and river sand, depletion of forest resources by using alternative sources of energy to firewood and firm control and monitoring of mining activities. Conservation of these resources is done through implementation of legislative tools such as the National Water Master Plan, National Water Conservation Policy and Strategy Framework, Mines and Mineral Act and other land related policies. In line with the National Water Master Plan, The district will engage on public education to preserve water and ensure that buildings are provided with water tanks to harvest rainwater. 58 Standpipes will be fenced to eliminate waste of water while boreholes will also be fenced and water frequently sampled for contamination control. As much as funds will permit, the water unit of Council and the Department of Water Affairs will connect water to households to promote commitment among families to conserve the resource. The only mineral activities in the district are quarrying and extraction of gravel. In both cases conservation is ensured through close monitoring of licenses and rehabilitation of sites at the end of their lifetime. Heavy penalties are charged on those who extract without permit. The district also adheres to national energy conservation strategies. In the villages and settlements communities the major source of fuel energy is firewood. While communities are encouraged to use coal and electricity as alternatives, most households cannot afford them because of low incomes and as such, the depletion of forest resources may continue way into the future. However, government institutions like Prisons Department will be encouraged to use coal, gas or electricity in NDP 9. Primary schools have been provided with kitchens and equipment that will be using gas while the Rural Electrification Scheme will provide electricity to households who can afford. Solar power will be provided in buildings for heating and lighting in settlements where BPC’s services are not available. Ministry of Local Government Strategic Plan The Ministry of Local Government environmental conservation goals are To enhance infrastructure provision through hiving off of maintenance and construction projects and outsourcing of refuse collection and management beginning in 2005. The district council has had a problem of inadequate implementation capacity due to shortage of manpower, equipment and transport. As a result waste management practices were not efficient. With the privatisation policy implementation, refuse collection will be hived off to the private sector. To provide access to potable water and sewerage facilities to communities through conservation, expansion of sources and adoption of new technologies. Most of the locations in the district have adequate water supply at least to meet household consumption purposes. In DDP 6 more boreholes will be drilled and some facilities rehabilitated and expanded to improve access and increase the supply. In addition the Council Water Unit and the Department of Water Affairs will embark on public education to conserve water. Rain water harvesting techniques will also be employed to supplement the existing sources. The Environmental Health and Water Supply Units of Council play a leading role in conservation of ground water. The Environmental Health unit is responsible for provision of toilets to rural communities and waste management. In the past the households were using septic tanks for wastewater and unlined pit latrines, but this was posing a problem of ground water contamination. In DDP 6 the unit will ensure that pit latrines are lined and water closets dispose effluent either into the sewerage system or conservancy tanks in areas where there is no sewer line. In addition, an engineered landfill will be constructed in the township and Charleshill, and in other areas disposal sites will be fenced and monitored. Refuse receptacles will be provided at strategic points to control littering and the unit will launch public education in settlements and schools on waste management practices. 59 Ministry of Lands and Housing Strategic Plan Goals To promote rational and sustainable use of land through implementation of appropriate policies, programs and legislation. To facilitate reclamation of wasteland The Ministry of Lands and Housing is responsible for land allocation and conservation. The ministry ensures optimal use of the resource through implementation of policies and legislation in conjunction with other ministries. Land conservation legislation and policies such as The National Settlement Policy and National Policy on Agricultural Development are used to promote optimal use of land, increase its productivity as well as preserving the resource. These entail designation of land into various uses, drawing up land use plans as well as addressing the problems of self allocation, squatting and land speculation. At the district level the Land Board is the authority responsible for land allocation. Concerning conservation, the board makes sure that allocation of boreholes is within the specified distances apart to prevent over grazing and soil erosion. Before allocation the Land Board seeks professional advice from the District Land Use Planning Unit (DLUPU) committee. The committee advices on areas of land use according to designated purposes and to eliminate chances of encroachment and depletion of natural resources. Ministry of Environment, Wildlife and Tourism. Goals Sustained wildlife Populations and Habitat To reduce major human and wildlife conflicts To sustain the quality and extent of wildlife habitat. Promote CBNRM projects and activities Conservation under this ministry involves mainly waste management and conservation of wildlife and other natural resources. The activities include among others, the Community Based Natural Resources Management (CBRNM), proper disposal of solid and liquid waste and control of environmental pollution through industrial chemical emissions. It is anticipated that the ministry will establish posts of environmental liaisons officers to coordinate environmental conservation activities in the district. Otherwise the Department of Wildlife and National Parks will continue implementation of the CBNRM projects at the Central Kalahari Game Reserve and among communities in other settlements, the Council will monitor waste management activities such as construction of landfills, management of waste disposal sites and control of litter, while public education on environmental conservation will continue in schools and conservation committees. 4.1.2 Environmental Priorities Environmental issues have become not only a national concern, but the concern for the local community as well. During consultations for preparation of the development plan, communities and other stakeholders raised concern on environmental conservation. Most of the issues concerned land, water, wildlife and waste management. These were therefore taken on board as priority areas for conservation in DDP 6 by all sectors. 60 4.1.2.1 Land Land is one of the scarce and non-renewable resources in the sense that the volume remains fixed while the demand increases creating pressure on the resource. Therefore land must be preserved in order to increase its productivity and use it to the optimum even for future generation. The management of land resources in the district has been constrained by absence of a coherent land policy which resulted in land degradation, speculative land acquisition, self -allocation, non development, non compliance with land use plans, encroachment, squatting and an increasing number of land disputes. Dual grazing rights add to a growing trend towards sub-optimal land management. Guided by the Land Policy review, DDP 6 will seek to improve the overall land management. The concentration of settlements in the eastern part of the district has resulted in encroachment and reduced area for arable land. In future caution must be exercised to avoid further encroachment and to reserve areas for arable farming. Arable farming in the district is performing very poorly and so this action may help encourage communities to get involved in the field. 4.1.2.2 Water Water has become an increasingly scarce resource. Whilst consumption is growing, boreholes and wells are drying up and aquifers become polluted. Ground water stocks are largely unknown. Therefore there is need to carry out surveys on the groundwater situation especially in settlements within the district. Some boreholes in Charleshill have dried up and this has compelled the council to look for other alternatives. Some boreholes have been abandoned as a result of water pollution and contamination. Of more importance is the fact that the district water table is shallow in most areas. This further poses a threat to groundwater contamination. In DDP 6 the district recommends the use of conservancy tanks in place of septic tanks or connection to sewer lines for waste water disposal, and lining of pitlatrines as well as fencing of boreholes to protect ground water from pollution. 4.1.2.3 Natural Resources Utilisation: Natural resources utilisation and conservation need to be pursued simultaneously. Natural resources need to be used more sustainably. Wildlife populations indicate a decline in species. With the advent of the implementation of the National Policy on Agricultural Development, wildlife populations will even be more displaced. Community Based Natural Resources Management activities will be encouraged to balance utilisation and management. Opportunities do exist to expand the scope of CBNRM to include veld products and forestry. A CBNRM Plan for the Central Kalahari Game Reserve was completed in 2002 and its implementation will start in DDP 6. The district notes that there is conflict of land use at Okwa valley and Matlho-a-Phuduhudu areas. The areas targeted for implementation of the fencing component of the National Policy on Agricultural Development are also habitats for wildlife. This obvious conflict will lead to wildlife disturbance, depletion and possible extinction. Big antelopes especially are becoming more and more scarce. However, careful planning will be done through CBNRM to venture into game farming to try and mitigate the condition. Natural biodiversity loss is eminent. The areas affected are agriculture, wildlife and veld products. Although the district does not have much data to support the extent of loss or the impact to environment, there is evidence that some species types both in plant and animals do not exist anymore in the district. As a result of recurrent drought some animal species like 61 wildebeest and hartebeest died in large numbers in the prolonged drought of 1980’s. In 1979 drought year the population of wildebeest declined from 261 758 to 15 000. 4.1.2.4 Waste Management Waste management has been a neglected issue in villages and has now been recognised as a critical health and environmental concern. The correct management of waste can help minimise or avoid associated risks. Littering and uncontrolled dumping of refuse causes land and ground water pollution through effluent discharge especially in major villages such as Ghanzi. Medical waste production is also on the increase and there are currently no comprehensive collection and disposal systems. The home-based care programme contributes to a significant increase in amounts of medical waste. The indiscriminate dumping of waste especially from the construction industry has a negative bearing on the environment. The construction industry especially roads construction is putting more pressure on natural resources such as gravel. There is indiscriminate harvesting as well as a likelihood of over harvesting which impact negatively on the physical environment. Burrow pits are hardly reclaimed as such are being filled up with waste dumped in undesignated places. There is need therefore for the Land Board to enforce the law (Mines and Mineral Act) to ensure that burrow pits are reclaimed. 4.1.2.5 Energy Firewood remains the main source of energy in the district’s rural areas. This poses a problem of over harvesting of forest resources. Therefore use of alternative sources of energy notably solar energy, which has enormous potential in the district, .as well as coal and electricity, will be encouraged. Institutions such as schools and prisons need to shift from intensive use of fuel wood as an energy source. The Ministry of Mineral Resources and Water Affairs is currently conducting research on optimal use of coal as a source of fuel in schools and households. 4.2 ENVIRONMENTAL POLICIES AND LEGISLATION: Environmental law enforcement, compliance, implementation and monitoring issues require strengthening. The Environmental Impact Assessment (EIA) legislation will be promulgated soon. An umbrella Environmental Management Act is in preparation. The environmental quality, emission and design standards critical to law enforcement and environmental management need urgent action by the NCSA in close co-operation with technical departments and the Botswana Bureau of Standards. These environmental policies are made with the intension to prevent and mitigate environmental damage and degradation from anthropogenic activities. Environmental policies and legislation will be fully implemented within the Ghanzi district by making sure that development projects and programmes of all sectors adheres to environmental legislation. The implementation of environmental policies and law enforcement will be preceded by environmental education among members of the communities and schools. Public education will be coupled with adoption of environmental management systems (organizational structure, planning activities, procedures, processes and resources for developing, implementing, achieving, reviewing and maintaining environmental policies). Botswana is party to most of the United Nations multilateral environmental agreements. These include the UN Framework Convention on Climate Change (UNFCCC), the Montreal Protocol on the ozone layer, the UN Convention to Combat Desertification (UNCCD), the Convention on Biological Diversity (CBD, the Ramsar Convention (Wetlands) the 62 Convention on International Trade in Endangered Species (CITES), the Basel Convention on hazardous Wastes and the Convention on the Protection of the World Cultural and Natural Heritage. Botswana is further more a signatory to the African Convention on the Conservation of Nature and Natural Resources (Algiers, 1968) and to various SADC regional protocols (notably on shared water sources and wildlife. These international agreements beckon Botswana to participate in the global action for environmental conservation. 4.2.1 The National Conservation Policy: (1990) The national Policy on Natural Resources Conservation and Development (National Conservation Strategy, 1990) focuses on key environmental issues and solution packages. It establishes the NCS Co-coordinating Agency together with its advisory body, the NCS Board and proposes environmental legislation. The NCS action plan, which captures on going and new projects, was drafted in 1997. The policy will facilitate and guide integration of environmental issues in the development planning process at national and district level. 4.2.2 Waste Management Act (1998) The Waste Management Act (CAP.40.01 of 1998), deals with the management of controlled and hazardous waste to prevent harm to human, animal and plant life, it also aims to minimise pollution of the environment and conserves natural resources. It places duties on Local Authorities to prepare waste management plans and identify possible sources of water pollution. The Ghanzi District has prepared a waste management plan in accordance the provisions of this Act. 4.2.3 Environmental Impact Assessment Act (draft) The Environmental Impact Assessment (EIA) legislation and its umbrella Environmental Management Act have been drafted and will start operating in NDP 9. These pieces of legislations are the pillars of sustainable environmental protection. The local Authorities must be empowered to effectively enforce these pieces of legislation. The legislation will commit sectors to prepare environmental impact assessment of projects before they are approved for implementation. 4.2.4 Community Based Natural Resource Management Policy (Draft). The Community based Natural Resources Management refers to a situation where natural resources are managed and utilised by the local community, with proceeds accrued from utilisation going back to the community. This way, the community has a sense of ownership; hence the incentive to manage the resources in a sustainable manner .The community participation in natural resources management will continue in CBNRM implementation with additional opportunities in eco-tourism, forestry and catchment management. The CBNRM policy is still at a draft level. The community of Ghanzi District will be encouraged to effectively participate in Community Based Natural Resources Projects. There are already three Community Based Organisations carrying out CBNRM projects. They are Huikwi formed by the Qabo and Grootlaagte and Xwiskurusa for communities of East and West Hanahai. Preparations are under way to establish another one for the New Xade and Kole communities. The CBOs projects are game farming and processing of veld projects. 4.2.5 Climate Change Convention (1992) This convention seeks to control those environmental factors that contribute significantly to climate change. They include ozone-depleting substances such as CFCs. The use of ozone 63 depleting substances must be greatly reduced in the country. The atmosphere must be protected from all forms of air pollution that drastically affect the climate. All companies and individuals using CFC containing materials will be encouraged to minimize their uses. Although there is not much evidence of air pollution in the district stringent air quality legislation must be enforced in the district to prevent the atmosphere from adverse effects. 4.2.6 Waste Management Policy/strategy1999 This policy aims at ensuring sustainable and environmentally friendly sound management of waste, which would guarantee to a significant extent the following: Preservation, protection and improvement of the quality of the environment Protection of human and animal health Minimizing and reducing waste in industry, commerce and private households. Maximizing environmentally sound waste re-use and recycling. Promoting environmentally sound waste collection, treatment and disposal. The Ghanzi district has prepared a waste plan for 2001 to 2005. The plan outlines activities that will be carried out to manage waste. They cover proper disposal of medical waste through incinerators, minimization of waste through recycling and re use, engineered landfill and construction and management of disposal sites, waste water disposal and safe methods of collection and transportation of waste to disposal sites. Two landfills will be constructed in Ghanzi Township and Charleshill 2004/05 and 2006/07 respectively. 4.2.7 National Wastewater and Sanitation Policy (2000) The overall purpose of this policy is to promote the health and well-being of the people of Botswana through the provision of appropriate and sustainable wastewater/sanitation management and to introduce mechanisms for protecting sand conserving water resources. This policy relates to the integrated management of meagre water resources in a sustainable manner ensuring wastewater re-use and continual supply of potable water for future generation. This policy treats wastewater as a resource that can be re-used in many ways from irrigation of fodder crops for animals to potable water for human consumption. The Environmental Health and the Water Unit of the Council in conjunction with the Department of Water Affairs ensure protection of ground water sources through regular testing and monitoring. In the township sewer lines are used as the main method or waste water disposal whereas in other areas wastewater is disposed into septic tanks. However during DDP 6 households will be advised to use conservancy tanks in order to enhance pollution control. 4.2.8 Environmental Health Policy (Draft) This policy seeks to protect the environment, the public, flora, and fauna air, water soil from all forms of environmental adverse effects of pollution arising from human activities as well as from natural disasters such as fire, floods, earth quakes and soil erosion. This policy will form a cornerstone of total environmental protection and conservation in the district. The Ministry of Health takes the leading role in implementation of this policy, but in the district the policy addresses similar issues as Waste Management Policy and hence implementation lies with the Environmental Health Unit of Council in conjunction with all sectors responsible for natural resources. 64 4.3 OVERALL ENVIRONMENTAL SECTOR GOALS AND OBJECTIVES The 1990 National Policy on Natural Resource Conservation and Development is founded on the notion of sustainable development, more ably defined by Go Harlem Brandlant’s ‘Our Common Future’, which defines sustainable development as ‘the development that meets the needs of the present generation without compromising the ability of future generations to meet their own needs’. Development planning programmes should strive to meet the socio economic needs of the present generation through such programmes as poverty alleviation. This however should not be at the expense of future generations. While the environment performs vital economic functions, life support services and provides inputs for production and consumption, it should be noted also that the environment almost inevitably changes during the process of economic development. This raises questions that need attention as part of development planning. The questions that arise are, which environmental changes have occurred that are expected in future? Are there any irreversible changes that require prevention? Are there unacceptable changes that require mitigation or prevention? What are the costs of environmental changes and are natural resources currently utilised to their fullest potential? The answers to these questions need to be reflected in the development plan. Having noted the importance of environment in the development process, environmental conservation should be one of the priorities in development planning. Development objectives will be formulated in such a way as to promote economic growth and efficiency, to diversify the economy in order to reduce economic vulnerability, to promote social justice and meet people’s basic need and to promote sustainable environmental management. The National Policy on Natural Resources Conservation and Development focuses on key environmental issues and solution packages such as the National Agenda 21, poverty alleviation, social equity measures and combating HIV/AIDS. Table 4.1 Environmental Goals and Objectives Sector Goals 1.To environmental Conservation Proposed Objectives promote Sector Water conservation Sub-Objectives Promotion of water harvesting techniques by providing rainwater tank for buildings underground water protection through use of sanitary and solid waste disposal facilities . fencing of all boreholes and public stand pipes by the end of the plan period Promote agriculture sustainable Construction of soil conservation structures in all settlements every year. Improve soil quality by training of farmers in all extension areas on proper farming practices every financial year. Issuing of at least 1200 trees every year for shades and fruits to the members of the community. 65 Sector Goals Proposed Objectives Sector Wildlife conservation and sustainable use of natural resources. Sub-Objectives Introduction of community based natural resources management projects in all the settlements by the end of the plan period Monitoring of activities of licensed hunters Conservation of sources of energy Reduction in the use of fuel wood as a source of energy. use of gas and electricity in all primary schools and Prisons Department by end of 2004. Introduction of an EIA in all development projects Subject all development projects to an EIA or strategic environmental assessment through out the plan period. Solid management Construct landfills for Ghanzi Township and Charleshill catchment areas in by 2006 waste Provide refuse receptacles in designated areas every year to reduce littering. incineration of medical waste at the landfills enforcement of Act, policies and legislation Raise public awareness on environmental conservation Public education on environmental policies and legislation Hold seminars and workshops for all settlements every year and revive conservation committees in villages and settlements. Hold yearly clean up campaigns and public education on water conservation. Assist school conservation clubs and committees to undertake conservation projects throughout the plan period. 66 4.4 FRAMEWORK FOR STRATEGIC ENVIRONMENTAL ASSESSMENT 4.4.1 Evaluation of Environmental Key Issues With Sector Goals and Objectives Table 4.2 Evaluation of Environmental Objectives Key Issues Against Sector Goals and Sector Goals Sector Objectives Environmental Key Issues To promote environmental conservation Water conservation through Promotion of water harvesting techniques by providing rainwater tank for buildings, underground water protection through use of sanitary and solid waste disposal facilities and fencing of all boreholes and public stand pipes by the end of the plan period Underground water against pollution Promote sustainable agriculture through construction of soil conservation structures in all settlements, training of farmers in all extension areas on proper farming practices and issuing of at least 1200 trees in a year for shades and fruits to the members of the community. Prevention of land degradation by increasing soil fertility, and reducing soil erosion Wildlife conservation by introduction of community based natural resources management projects in all the settlements and monitoring activities of licensed hunter. Conservation of natural resources against over harvesting and depletion. Conservation of sources of energy through reduction in the use of fuel wood as a source of energy and use of gas and electricity in all government institutions . Prevention of depletion of forest resource. Proper solid waste management practices by construction of landfills for Ghanzi Township, Charleshill catchment areas and provision of refuse receptacles in designated areas reduce littering and incineration of medical waste at the landfills Protection of underground water sources, prevention of air pollution and maintain clean surroundings. Environmental auditing of DDP 6 Enhence conservation Raise public awareness on environmental conservation Public education on environmental policies and legislation through seminars and workshops in all settlements, clean up campaigns and assisting school conservation clubs and committees to undertake conservation projects. Revival of village and settlement conservation committees protection environmental Environmental conservation 67 4.4.2 Evaluation of Sector Policies and Programmes The policies and programmes in this section are geared towards environmental conservation and hence implementation of the same will achieve a positive impact on the environment. However some of the policy projects may have a negative impact on the environment. For such strategic environmental assessment will be done and great care exercised to ensure environmental protection. Table 4.3 Policies Programs Evaluation of Sector Policies and Programs and Goals and objectives Environmental issues Water conservation through Promotion of water harvesting techniques by providing rainwater tank for buildings, underground water protection through use of sanitary and solid waste disposal facilities and fencing of all boreholes and public stand pipes by the end of the plan period . Ground water pollution, water wastage and shortage. Soil conservation through construction of soil conservation structures in all settlements, training of farmers in all extension areas on proper farming practices and issuing of at least 1200 trees in a year for shades and fruits to the members of the community. Land degradation, deforestation, desertification biodiversity loss. Community Based Natural Resource Management Policy Wildlife conservation by introduction of community based natural resources management projects in all the settlements and monitoring activities of licensed hunter. Depletion of natural resources, wildlife species extinction, over harvesting of veld products Environmental Impact Assessment Act Subject all development projects to EIA or SEA Environmental degradation Climate Change Policy Planting of trees for shades and fruits by members of the community, use of alternative sources of energy to fire wood Air pollution, deforestation, and desertification. Waste Management Policy/strategy Waste Management Act National Wastewater and Sanitation Policy Proper solid waste management practices by construction of landfills for Ghanzi Township, Charleshill catchment areas and provision of refuse receptacles in designated areas reduce littering and incineration of medical waste at the landfills Littering, environmental pollution, contamination of water sources. Environmental Health Policy underground water protection through use of sanitary and solid waste disposal facilities and fencing of all boreholes and public stand pipes by the end of the plan period Littering, management The National Conservation Policy: waste 68 4.5 PROPOSED ENVIRONMENTAL STRATEGIES TO IMPLEMENT DISTRICT ENVIRONMENTAL PROGRAMMES. Most of the projects undertaken in this sector are targeted at conserving the environment. However caution will be exercised to further control environmental degradation through subjecting the projects to EIA or SEA, more especially construction projects. Table 4.4 indicates the proposed projects, possible environmental impacts and mitigation measures. Table 4.4 Proposed Projects, Potential Environmental Impact and Mitigation Measures. Proposed Projects Potential Environmental Impacts of the Projects Provision of water tanks buildings Relief boreholes of pressure due to shortage and demand of water rain for Mitigating measures Construction of storm water collection ponds Breeding areas for mosquitoes Rain water harvesting EIA, SEA,pest measures. Fencing of boreholes Biodiversity loss through vegetation clearing Underground Water protection and onservation. Minimize clearance vegetation Construction of soil conservation structures Soil conservation Disturbance of the habitat SEA,,controlled clearing. vegetation Environmental Audit of Development plan Environmental conservation monitoring Community Based Natural Resource projects land degradation due to construction of tourist facilities Mushrooming of settlements Opening access to fragile and sensitive ecosystems littering disturbance of wildlife habitat Depletion of natural flora due to introduction of exotic species Production of waste management plans Balancing of eco-systems Following game ranching policy Subject projects to EIA and SEA Construction landfill Ground water pollution due to Leachate and Landfill gas EIA of control Airs and soil pollution Clean up campaigns through cleanest village competitions Public education conservation on environmental 4.6 RESOURCE REQUIREMENTS FOR DDP 6 The Ghanzi District has a number of environmental protection and conservation structures. These include the environmental conservation committee, environmental technical committee, environmental education committee, wildlife clubs, school conservation clubs, and village health committees. These committees will be strengthened and empowered during the plan period to allow them to effectively and efficiently execute their duties of protecting and conserving the environment. 69 There are other non-governmental organisations in the district that play a vital role in environmental conservation, these include the Lions clubs, Kuru Development Trust and Permaculture Trust of Botswana. The posts of environmental officers and environmental scientist will be created during the plan period under current the Environmental Health Unit of council to effectively implement and enforce environmental policies and legislation. In addition the Ministry of Environment, Wildlife and Tourism must establish Environmental Officers at district level to coordinate environmental conservation activities. Table 4.5 Performance Targets Objective Project Water conservation through Promotion of water harvesting techniques and underground water protection through use of sanitary and solid waste disposal facilities and fencing of all boreholes and public stand pipes by the end of the plan period. Provision of water tanks buildings Performance rain for Provide at least 20 classrooms and 50 houses with rain water tanks every year, Construction of storm water collection ponds Construct 1 storm water collection ponds in the township in 2004/05 and one in Charleshill by 2007 Fencing of boreholes and public standpipes Promotion of sustainable agriculture through construction of soil conservation structures in all settlements, training of farmers in all extension areas on proper farming practices Target Construction and maintenance of firebreaks and planting of trees. Fencing of all boreholes by 2004 and 10 stand pipes a year issuing of at least 1200 trees in a year for shades and fruits to the members of the community and firebreaks construction DDP 6 Budget (P) 350 000.00 P1 000 000.00 800 000.00 4 000 000.00 Wildlife conservation and sustainable use of natural resources by introduction of community based natural resources management projects in 9 RADs settlements and monitoring activities of licensed hunter. Community Based Natural Resource projects in 9 settlements through the plan period. Establish at least one CBO per settlement to undertake CBRNM projects by the end of DDP 6 5 000 000.00 Proper solid waste management practices by construction of landfills for Ghanzi Township, Charleshill catchment areas and provision of refuse receptacles in designated areas reduce littering Construction landfills, of 1 Landfill for township by 2005 and one for Charleshill by 2007 30 000 000.00 provision of refuse receptacles and provide skips in major refuse generating areas by 300 000.00 70 Objective and incineration of medical waste at the landfills Project Target DDP 6 Budget (P) 60 000.00 village clean up campaigns through cleanest village competitions Raise public awareness on environmental conservation Performance 2003 Seminars and workshops on environmental conservation policies and legislation cleanest village competitions every year 4 seminars per year 180 000.00 4.6.1 Plan Monitoring Programme The Ministry of Environment Wildlife and Tourism will play a leading role in coordination of conservation activities, implementation of related policies and monitoring of the plan. At district level, committees will be set up where possible by concerned sectors. It is anticipated that two audits of both the district and national development plans will be conducted at mid term and end of the plan to monitor and evaluate performance of the conservation activities and the objectives. 71