Page 39 - State of Biodiversity 2019-2020

Table 12: Reforestation Projects for the 2019/2020 Municipal Financial Year
Key Performance Indicator
Achieved 2019/2020
Achieved 2019/2020
Buffelsdraai
Inanda Mountain
Total IAP control (ha)
170.25
279
Total initial IAP control (ha)
97.74
0
Total follow-up IAP control (ha)
0
279
Total maintenance IAP control (ha)
72.51
0
Total training person days
183
210
Total staff trained (incl. SMMEs)
109
90
Total Treepreneurs trained
0
0
Total Treepreneurs who traded trees
319
10
Total jobs created
52
30
Total contractors
19
2
Total permanent jobs
29
19
Total part-time jobs
4
1
Total temporary jobs
0
8
Total person days
8 101
7 094
Total plants planted
50 686
5 000
Total planting area (ha)
40.27
25
Value of plants traded
R354 620
R100 000
Total wages
R1 395 070
R1 538 850
Total SMME spend
R979 256
R1 814 390
STATE OF BIODIVERSITY REPORT 2019/2020 35