Page 40 - State of Biodiversity 2019-2020

Table 13: Community Reforestation Programme KPIs and Budget Comparison 2008-2020
KPI
Financial Year
2008/ 2009/ 2010
2010/ 2011
2011/ 2012
2012/ 2013
2013/ 2014
2014/ 2015
2015/ 2016
2016/ 2017
2017/ 2018
2018/ 2019
2019/ 2020
71*
Total temporary jobs
220
82
10
76
10
30
16
37
61
4
61
18
4
4**
0**
10**
14**
Total part-time jobs
7
4
9
5**
1**
Active Tree- preneurs
685
659
776
606
495
674
200
168
147$
213$
329$
Area planted (ha)
82
189
118
120
65
137
13.68
79.33
73.67
132.06
54.27
No. plants planted
106 484
218 481
125 695
132 884
138 785
138 378
15 539
41 571
53 452
43 943
Budget (incl. VAT)
R7.38m
R10.9m
R12.2m
R10.8m
R11.4m
R14.8m
R12.7m
R11.4m#
40 238
R10.6m#
R10.2#
Total permanent jobs
22 36 49 55 118 94 57 59 43* 75*
* Includes Wildlands and Newlook teams only
** Includes Wildlands teams only
$ No Treepreneurs traded
# Includes Wildlands, 1World, Lwazi, Newlook, Fatima and Architectural Professional Team
36 STATE OF BIODIVERSITY REPORT 2019/2020