Page 83 - State of Biodiversity 2023-2024
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Table 15. Community Reforestation Programme KPIs and Budget Comparison 2010-2024
KPI
Financial Year
2010/ 2011
2011/ 2012
2012/ 2013
2013/ 2014
2014/ 2015
2015/ 2016
2016/ 2017
2017/ 2018
2018/ 2019
2019/ 2020
2020/ 2021
2021/ 2022
2022/ 2023
2023/ 2024
Total permanent jobs
36
49
55
118
94
57
59
43
75
71
64
18
32
35
Total temporary jobs
82
76
30
37
61
61
4
4
10
14
10
2
0
7
Total part-time jobs
10
10
16
4
4
18
9
0
5
1
5
2
4
5
Active Tree- preneurs
No. plants planted
Budget (incl. VAT)
659 776 606 495 674 200 168 147$ 213$ 329$ 329 10 227 9
Area planted (ha)
189
118
120
65
137
13.68
79.33
73.67
132.06
54.27
107.94
6
41.25
40.6
218 481 R7.38m
125 695 R10.9m
132 884 R12.2m
138 785 R10.8m
138 378 R11.4m
15 539 R14.8m
41 571 R12.7m
53 452 R11.4m
40 238 R10.6m
43 943 R10.2m
53 709 1370 R7.9m R1.6m
40175 R 5m
12605 R 1,4m
STATE OF BIODIVERSITY REPORT 2023/2024
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