Optimizing Natural Resource Management in KZN by prioritizing High Altitude Clearing of AIPs.
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Transcript of Optimizing Natural Resource Management in KZN by prioritizing High Altitude Clearing of AIPs.
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Optimizing Natural Resource Management in KZN
by prioritizing High Altitude Clearing
of AIPs
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WHY IS HAT IMPORTANT?High strategic priority for DEA and WfW
We attack the major source of infestation
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METHODS AND SAFETY
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TWIN ROPE SYSTEMIRATA TRAINING
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HAT SUCCESSES: Setting the first standards
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Divider page textDivider page textGreytown
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S15P1000019
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Divider page textDivider page texteThekwini
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Divider page textDivider page textS15P1000021
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Umkamhlamba
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SCATTERED PINUS INFESTATIONS
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Divider page textDivider page textRECRUITMENT IN THE BERG
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People EmployedPerson Days of Work Target Person Days % Person Days of Annual TargetAverage Person Days /monthWage Cost per Person Day
201323
5 3666 50483%23
R 139
201465
14 782 14 368103%
20R 153
HISTORICAL PERFORMANCE: PERSON DAYS
2015 YTD63
3 7913 90097%19
R 182
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HECTARES CLEAREDGreytown eThekwiniMonks CowlCathedral PeakInjasuthi TOTAL %
2013PLAN ACTUAL180 139180 242
- -- -- -
106%
HISTORICAL PERFORMANCE: PRODUCTION
2015 YTDPLAN ACTUAL
32 3260 4130 3030 2636 27
83%
2014PLAN ACTUAL124 9983 116
108 73106 80
0 3496%
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Total budget% Expenditure
20132 167 910
100%
20146 725 136
100%
HISTORICAL PERFORMANCE: EXPENDITURE
2015 YTD1 437 665
100%
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APO SUMMARY: 2015/2016Operational budget R 5 750 659
Management budget R 251 181
Total budget R 6 001 840
Management person days 240
KPI's:
Cost/hectare (excl man) R 8 444
Cost/person day (excl man) R 368
Cost/hectare (incl man) R 8 813
Cost/person day (incl man) R 384
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APO SUMMARY: 2015/2016Operational budget R 5 750 659
Management budget R 251 181
Total budget R 6 001 840
Management person days 240
KPI's:
Cost/hectare (excl man) R 8 444
Cost/person day (excl man) R 368
Cost/hectare (incl man) R 8 813
Cost/person day (incl man) R 384
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KZN TEAMS
Calendar days
Budget person days
Training days
Base duties
Production days
Number staff
Paid Person days
Productive person days
Units/hectare
240
15 600
24
46
170
60
15 600
10 200
14.50
APO SUMMARY cont…
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KZN TEAMS
APO SUMMARY cont…
Initial NBAL allocated hectares
Follow up NBAL allocated hectares
HELICOPTER HOURS
CAMPING DAYS
547
134
5
104
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HAT as preferred vehicle
to implement NRM projects• Strategically- important and visible areas• Scope for intermediate sites• Institutionally established• Well trained teams, recruited from closest community• Excellent KPIs: Expenditure, Employment, Production• Standards finalised• GIS and reporting advantage• Good partner relationships
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WAY FORWARD
• Aerial surveys and mapping new areas• Increase funding to optimise impact on
natural resources• Unlocking contribution potential • Implement a realistic exiting strategy
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NGIYABONGA