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FINANCIAL/ECONOMIC MODEL - HIGH QUALITY AREA TOURISM - NGAMILAND 2006 - BASE CASE TABLE 2: STOCK COMPOSITION BY SPECIES AT FULL PRODUCTION ITEM HEAD LSU FACTOR LSU Baboon 6 0.00 0 Black Rhinoceros 0 1.50 0 Buffalo 45 1.00 45 Burchells Zebra 12 0.63 8 Bushbuck 5 0.14 1 Bushpig 12 0.20 2 Cheetah 2 0.00 0 Crocodile 3 0.00 0 Duiker 8 0.07 1 Eland 7 1.00 7 Elephant 225 3.33 749 Giraffe 9 1.43 13 Hippo 23 1.50 34 Impala 38 0.14 5 Kudu 30 0.40 12 Lechwe 15 0.16 2 Leopard 5 0.00 0 Lion 2 0.00 0 Oribi 2 0.08 0 Ostrich 8 0.26 2 Reedbuck 8 0.14 1 Roan 3 0.65 2 Sable 12 0.40 5 Sitatunga 6 0.16 1 Spotted Hyaena 5 0.00 0 Steenbok 8 0.06 0 Tsessebe 4 0.26 1 Warthog 23 0.20 5 Waterbuck 0 0.37 0 Wildebeest 3 0.40 1 TOTAL 524 897 GAME DENSITY: 6.23 LSU PER SQ.KM.; CONCESSION SIZE: 14400 HECTARES TABLE 3: SALES AT FULL PRODUCTION ITEM VISITOR DAYS @ RATE FINANCIAL FOREX TAX ECON. P/Day VALUE ADJ. ADJ. VALUE Overseas Adults 2720 @ 2486 6761532 1.06 1.00 7167224 Regional Adults 340 @ 2486 845192 1.06 1.00 895903 Resident Adults 170 @ 2486 422596 1.06 1.00 447952 Citizen Adults 170 @ 2486 422596 1.00 1.00 422596 Overseas Children 302 @ 2486 751281 1.06 1.00 796358 Regional Children 38 @ 2486 93910 1.06 1.00 99545 Resident Children 19 @ 2486 46955 1.06 1.00 49772 Citizen Children 19 @ 2486 46955 1.00 1.00 46955 Optional Excursions 0 1.06 1.00 0 Bar 0 1.06 1.00 0 Crafts/Curios 56666 1.06 1.00 60066 TOTALS 3778 GROSS INCOME 9447683 9986371 98
FINANCIAL/ECONOMIC MODEL - HIGH QUALITY AREA TOURISM - NGAMILAND 2006 - BASE CASE TABLE 4: VARIABLE EXPENDITURE AT FULL PRODUCTION ITEM FINANCIAL VALUES FOREX TAX ECONOMIC VALUES P/LSU P/HA. VALUE ADJ. ADJ. P/LSU P/HA. VALUE TRADABLE ITEMS 0.25 2361921 Marketing Costs: Advertising 1053.25 65.61 944768 1.06 0.89 993.63 61.90 891294 : Agents Fees 1579.87 98.41 1417152 1.06 0.89 1674.66 104.32 1502182 Lodge Running Costs : Accomodation 153.30 9.55 137510 1.06 0.89 144.62 9.01 129727 : Transport 42.31 2.64 37953 1.06 0.89 39.92 2.49 35805 : Optional Activ. 0.00 0.00 0 1.06 0.89 0.00 0.00 0 : Bar 107.31 6.68 96257 1.06 0.89 101.24 6.31 90809 : Crafts/Curios 63.62 3.96 57067 1.06 0.89 60.02 3.74 53837 Fodder and Supplements 0.00 0.00 0 1.06 0.89 0.00 0.00 0 Offtake Costs: Ammunition 0.00 0.00 0 1.06 0.89 0.00 0.00 0 : Supplies and Packaging 0.00 0.00 0 1.06 0.89 0.00 0.00 0 : Transport 0.00 0.00 0 1.06 0.89 0.00 0.00 0 : Live Game Distribution 0.00 0.00 0 1.06 0.89 0.00 0.00 0 : Biltong Distribution 0.00 0.00 0 1.06 0.89 0.00 0.00 0 Fuels, Oils and Miscellaneous Costs 39.86 2.48 35753 1.06 0.89 37.60 2.34 33729 SUBTOTAL TRADABLES 3039.51 189.34 2726460 3051.69 190.10 2737382 DOMESTIC ITEMS Veterinary and Medicine Costs 0.00 0.00 0 1.00 0.89 0.00 0.00 0 Licence Fees: Park Entrance Fees 126.35 7.87 113333 1.00 1.00 0.00 0.00 0 : Hunting Licences 0.00 0.00 0 1.00 1.00 0.00 0.00 0 Sales Tax 1158.57 72.17 1039245 1.00 1.00 0.00 0.00 0 SUBTOTAL DOMESTIC ITEMS 1284.92 80.04 1152578 0.00 0.00 0 TOTAL VARIABLE EXPENDITURE 4324.43 269.38 3879038 3051.69 190.10 2737382 TABLE 5: OPERATING OVERHEAD EXPENDITURE AT FULL PRODUCTION ITEM FINANCIAL VALUES FOREX TAX ECONOMIC VALUES P/LSU P/HA. VALUE ADJ. ADJ. P/LSU P/HA. VALUE DOMESTIC ITEMS 0.25 2369640 Salaries and Wages: Unskilled Labour 340.87 21.23 305760 0.29 1.00 1.00 340.87 21.23 152880 : Skilled Labour 596.52 37.16 535080 1.00 1.00 596.52 37.16 476221 : Managers 1704.34 106.17 1528800 1.00 1.00 1704.34 106.17 1528800 Administration 79.13 4.93 70980 1.00 0.89 79.13 4.93 63172 Maintenance and Repairs 146.30 9.11 131236 1.00 0.89 146.30 9.11 116800 Insurance 381.59 23.77 342285 1.00 0.89 381.59 23.77 304634 Travelling 0.00 0.00 0 1.00 0.89 0.00 0.00 0 TOTAL OPERATING OVERHEAD EXPEND. 3248.74 202.37 2914141 3248.74 202.37 2642507 99
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Economic value of the Cover Okavang
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ACKNOWLEDGEMENTS This project was f
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# # # # # # # # # # typically quite
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household demographics, the relativ
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are harvested annually in the study
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3. Wise use, based on Ramsar planni
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5.4.5 Palms........................
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1 INTRODUCTION 1.1 Background The O
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• inform economically efficient p
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2 STUDY AREA 2.1 Location and exten
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Maunachira-Khwai) and thence into n
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2.2.5 Soils The soils of the delta
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Figure 2-3 Land use categories for
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# # # # # # # # # # Shakawe # # # #
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3 VALUATION FRAMEWORK AND METHODOLO
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other variable relevant for policy)
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3.3.2.1 Focus group discussions and
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A total of 430 households from 12 v
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Income and Expenditure Survey, a ne
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WMAs pay a lease to the local gover
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Table 4-3 Estimated direct gross ou
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Table 5-3 Average numbers of dwelli
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Table 5-6. Average number and produ
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5.3.2 Cropping Some 75% of househol
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N W SW SE C Table 5-15. Average val
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general consensus was that pottery
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Reed mats are used by a few househo
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price, and the resource generates s
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large quantities. This is a very im
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N W SW SE C Table 5-34. Estimated h
Page 63 and 64: Table 5-39 Relative proportion of d
Page 65 and 66: Mosepele (2005) recorded a fairly c
Page 67 and 68: The regulation of hunting stripped
Page 69 and 70: 5.5 The contribution of delta resou
Page 71 and 72: 6 INDIRECT USE VALUE 6.1 Indirect u
Page 73 and 74: 6.3 Indirect use values in the Okav
Page 75 and 76: estimate the net carbon sink of Aus
Page 77 and 78: Valuable migratory wildlife species
Page 79 and 80: External wildlife uses In order to
Page 81 and 82: Sanitary facilities are poorer. Alm
Page 83 and 84: Service Table 6-12. Summary of esti
Page 85 and 86: 8 THE VALUE OF THE OKAVANGO DELTA I
Page 87 and 88: Table 8-2 Summary of the direct eco
Page 89 and 90: Ramsar site Wetland Rentals & royal
Page 91 and 92: The SAM can also provide an indicat
Page 93 and 94: 9.3 Description of selected scenari
Page 95 and 96: 9.3.4 Scenario 4. Wise use plus ups
Page 97 and 98: 9.4 Parameters under different scen
Page 99 and 100: 10 CONCLUSIONS AND RECOMMENDATIONS
Page 101 and 102: 11 REFERENCES Abril, A & Bucher, E.
Page 103 and 104: Mbaiwa, J.E. 2002. The socio-econom
Page 105 and 106: 12 GLOSSARY Abstraction - pumping w
Page 107 and 108: Profit - the difference between 'gr
Page 109 and 110: 14 APPENDIX 2. TOURISM OPERATIONS I
Page 111 and 112: 69 Wilderness Dawning 70 Wilmot Saf
Page 113: FINANCIAL/ECONOMIC MODEL - HIGH QUA
Page 117 and 118: FINANCIAL/ECONOMIC MODEL - HIGH QUA
Page 123 and 124: 16 APPENDIX 4. THE SAFARI HUNTING E
Page 135 and 136: Table A5.1 Structure of a Social Ac
Page 137 and 138: The sum of this column is the total
Page 139: generation and household expenditur
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