Page 45 - State of Biodiversity Report 2022/2023

Table 12. Summary of KPIs for the Community Reforestation Programme for the period 2019/2020-2022/2023
KPI
Financial Year
Buffelsdraai Community Reforestation Project
Inanda Mountain Forest Reforestation Project
2019/2020
2020/2021
202120/22
2019/2020
2020/2021
2021/2022
2022/2023
Total permanent jobs
52
46
25
19
18
18
-
Total temporary jobs
0
0
4
10*
10*
2
-
Total part-time jobs
4
4
0
1
1
2
-
Active tree-preneurs
319
319
227
10
10
10
-
Area planted (Ha)
40.27
99.41
179.2
25
8.53
6
-
No. plants planted
50 686
50 409
73682
5000
3300
1370
-
Budget (incl. VAT):
R 6.8m
R 6.6m
R 5.8m
R 3.7m
R 3.4m
R 1.6
R 2.2m
Total Spend (Incl. VAT)
R 6.8m
R 6.6m
R 5.8m
R 3.7m
R 3.4m
R 1.6
-
* Includes Wildlands and Newlook teams only
** Includes Wildlands teams only
# Includes Wildlands, 1World, Lwazi, Newlook, Fatima and Architectural Professional Team
STATE OF BIODIVERSITY REPORT 2022/2023 43