Page 36 - State of Biodiversity 2018/19

Table 10: Community Reforestation Programme KPI and budget comparison 2008-2019
Key Performance Indicators
Financial Year
2008/2009/ 2010
2010/ 2011
2011/ 2012
2012/ 2013
2013/ 2014
2014/ 2015
2015/ 2016
2016/ 2017
2017/ 2018
2018/ 2019
Total permanent jobs
22
36
49
55
118
94
57
59
43*
43*
Total temporary jobs
220
82
76
30
37
61
61
4
4**
29**
Total part-time jobs
7
10
10
16
4
4
18
9
0**
5**
Active treepreneurs
685
659
776
606
495
674
200
168
147$
225$
Area planted (ha)
82
189
118
120
65
137
13.68
79.33
73.67
132.06
No. plants planted
106 484
218 481
125 695
132 884
138 785
138 378
15 539
41 571
53 452
47 127
Budget (incl.VAT)
R7.38m
R10.9m
R12.2m
R10.8m
R11.4m
R14.8m
R12.7m
R11.4m#
R10.1m#
* Includes Wildlands and Newlook teams only
** Includes Wildlands teams only
$ No treepreneurs traded
# Includes Wildlands, 1World, Lwazi, Newlook, Fatima and Architectural Professional Team
STATE OF BIODIVERSITY REPORT 2018/2019
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