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FINANCIAL/ECONOMIC MODEL - HIGH QUALITY AREA TOURISM - NGAMILAND 2006 - BASE CASE TABLE 6: STATIC FINANCIAL MODEL (AT FULL PRODUCTION) ITEM UNITS TOTAL Concession Extent Hectares 14400 Concession Stock Large Stock Units (LSU) 897 Total Capital Requirement PULA 8204335 P/LSU P/HECTARE PULA GROSS INCOME 10532.46 656.09 9447683 VARIABLE COSTS 4324.43 269.38 3879038 GROSS MARGIN 6208.04 386.71 5568645 OVERHEAD COSTS Overhead Operating Costs 3248.74 202.37 2914141 Loan Amortisation and Interest 287.29 17.90 257702 Provisions for Capital Replacement 364.44 22.70 326906 Interest on Variable Working Capital 129.73 8.08 116371 Interest on Overhead Working Capital 97.46 6.07 87424 Land Rental 274.52 17.10 246245 Resource Royalty 421.30 26.24 377907 TOTAL OVERHEAD COSTS 4823.49 300.46 4326696 NET CASH INCOME 1384.55 86.25 1241949 NET CASH INCOME/P100 TOTAL CAPITAL INVESTMENT 15.14 "TOTAL BENEFITS"*/P100 TOTAL CAPITAL INVESTMENT 65.68 "TOTAL BENEFITS"*/HECTARE 374.19 * "Total Benefits" = all of Net Cash Income, Salaries and Wages, Licences and Duties, Rental and Royalties. 100
FINANCIAL/ECONOMIC MODEL - HIGH QUALITY AREA TOURISM - NGAMILAND 2006 - BASE CASE TABLE 7: STATIC ECONOMIC MODEL (AT FULL PRODUCTION) ITEM UNITS TOTAL Concession Extent Hectares 14400 Concession Stock Large Stock Units (LSU) 897 Total Capital Requirement PULA 7654795 Economic Depreciation Cost PULA 403907 Foreign Financing (Prorated) PULA 115507 Foreign Amortisation PULA 28877 Foreign Capital Replacement Provision PULA 86630 Foreign Interest Cost PULA 211663 Domestic Interest Cost PULA 634989 ECONOMIC BENEFITS P/LSU P/HECTARE PULA Gross Income 11133.00 693.50 9986371 ECONOMIC COSTS DOMESTIC COMPONENT Shadow Unskilled Citizen Wages 170.43 10.62 152880 Other Citizen Wages 1383.07 86.15 1240621 Opportunity Cost of Capital 682.70 42.53 612384 Other Domestic Economic Costs 540.25 33.65 484606 SUBTOTAL DOMESTIC COMPONENT 2776.45 172.95 2490491 TRADABLE COMPONENT Foreign Remuneration 852.17 53.08 764400 Foreign Services 2134.64 132.97 1914781 Foreign Interest 235.97 14.70 211663 Foreign Lease Payments 0.00 0.00 0 Foreign Rentals 0.00 0.00 0 Foreign Net Income 366.91 22.86 329117 Other Tradable Economic Costs 917.05 57.13 822602 SUBTOTAL TRADABLE COMPONENT 4506.73 280.73 4042562 TOTAL ECONOMIC COSTS 7283.18 453.68 6533053 GROSS VALUE ADDED TO NATIONAL INCOME 3849.83 239.81 3453318 NET VALUE ADDED (Excluding Depreciation) 3399.54 211.76 3049412 STATISTICAL GROSS VALUE ADDED 5403.33 336.58 4846820 DOMESTIC RESOURCE COST RATIO = 0.53 NET VALUE ADDED/P100 TOTAL CAPITAL COST = 39.84 CAPITAL COST/EMPLOYMENT OPPORTUNITY CREATED = 273386 NUMBER OF EMPLOYMENT OPPORTUNITIES/1000 HA. 1.94 101
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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
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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 and 114: FINANCIAL/ECONOMIC MODEL - HIGH QUA
Page 115: 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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