Page 42 - State of Biodiversity Report 2022/2023

Table 9. Working for Ecosystems programme KPI comparison Year on Year 2013 to 2023
KPI
Financial Year
2013/ 2014
2014/ 2015
2015/ 2016
2016/ 2017
2017/ 2018
2018/ 2019
2019/ 2020
2020/ 2021
2021/ 2022
2022/ 2023
Total Invasive Alien Plant control (Ha)
1,778
2,951
2,396
2,453
3,517.6
0
821
3282.1
1272.4
612.5
Total Training Courses
39
68
35
10
9
0
9
11
10
4
Total Training Person Days
1,230
1,064
2,651
4,231
7,712
0
635
776
256
306
Total Jobs Created
298
307
390
416
402
0
273
361
215
215
Total Person Days
23,918
24,946
27,666
25,529
28,882
0
11,092
24791
13987
4537
Youth employment
76%
65%
68%
63%
61%
0
63%
33%
58%
58%
Female employment
61%
30%
37%
40%
48%
0
36%
32%
31%
31%
WFE Budget
R7.8m
R7.8m
R8.3m
R8.9m
R10.2m
0
R13.7m
R9,3m
R8.6m
R3,1m
Table 10. Fire and Invasive Species Control’s Programme KPI for the Years 2010-2023
KPI
Financial Years
2013/ 2014
2014/ 2015
2015/ 2016
2016/ 2017
2017/ 2018
2018/ 2019
2019/ 2020
2020/ 2021
2021/ 2022
2022/ 2023
IAP control – initial (Ha)
16
22.9
1070.7
182
54.6
16.2
6.25
36.2
44
5.1
IAP control - follow-up (Ha)
320
103.3
442.4
202
202.8
11.7
177.94
150.3
267.2
15.7
IAP control-Maintenance
-
-
-
4231
649.3
0
43.2
262.4
189.3
0.5
Total Area of Burning (Ha)
233
137.8
266.7
338
417.9
283.3
189.06
371.1
162.4
417
Total Training Courses
17
20
15
20
14
2
7
8
8
0
Total Training Person Days
1005
308
270
496
592
34
216
443
120
0
Total Jobs Created
63
42
60
52
45
41
45
45
44
45
Total Person Days
14921
12838
26560
12 672
10 979
3643
7672
11283
11049
2970
Female employment
37%
36%
36%
21%
28%
22%
26%
26%
27%
27%
Budget
R7.1m
R7.2m
R7.8m
R 10 m
R 10m
R 3.7m
R 11.8m
12.6m
13.6m
R3 006 641
40 STATE OF BIODIVERSITY REPORT 2022/2023