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FINANCIAL/ECONOMIC MODEL - HIGH QUALITY AREA SAFARI HUNTING - NGAMILAND 2006 - BASE CASE TABLE Sa1: CAPITAL REQUIREMENTS ITEM QUANT. PRICE FINAN. LIFE AMORT. DEPREC- ECON. FOREX TAX ECON. N$ COST Years + INT. IATION DEPR. ADJ. ADJ. COST FIXED CAPITAL DOMESTIC ITEMS Houses Manager 3 0 0 40 0 0 0 1.00 0.89 0 Houses Labour 9 0 0 40 0 0 0 1.00 0.89 0 Storerooms 0 200000 0 40 0 0 0 1.00 0.89 0 Tourist Lodges 1 337500 337500 40 39643 8438 7509 1.00 0.89 300375 Boreholes/Wells 1 625000 625000 40 73412 15625 13906 1.00 0.89 556250 Reservoir (Whole Water System) 1 138500 138500 40 16268 3463 3082 1.00 0.89 123265 Reticulation/Pans 0 7500 0 40 0 0 0 1.00 0.89 0 Firebreaks 0.00 10250 0 40 0 0 0 1.00 0.89 0 Hiking Trails 0.00 1500 0 40 0 0 0 1.00 0.89 0 Power/Road to Site 1 20000 20000 40 2349 500 445 1.00 0.89 17800 CONTINGENCIES @ 5% 56050 40 6584 1401 1247 1.00 0.89 49885 SUBTOTAL DOMESTIC ITEMS 1177050 1047575 TRADABLE ITEMS Boma 0 67500 0 20 0 0 0 1.06 0.89 0 Hiker Camps 0 0 0 15 0 0 0 1.06 0.89 0 Pump/Windmill 1 650000 650000 15 85458 43333 40881 1.06 0.89 613210 Fencing Perimeter 0.00 112750 0 15 0 0 0 1.06 0.89 0 Fencing Internal 0.00 102500 0 15 0 0 0 1.06 0.89 0 CONTINGENCIES @ 5% 32500 15 4273 2167 2044 1.06 0.89 30661 SUBTOTAL TRADABLES 682500 643871 SUBTOTAL- FIXED CAPITAL 1859550 1691445 MOVABLE CAPITAL TRADABLE ITEMS Land Cruisers/Trucks/Vans 3 106400 319200 4 100698 79800 75283 1.06 0.89 301133 Tents 10 30000 300000 6 68882 50000 47170 1.06 0.89 283020 Tools/Equipment 1 327080 327080 6 75100 54513 51428 1.06 0.89 308567 Boats 0 110000 0 6 0 0 0 1.06 0.89 0 CONTINGENCIES @ 10% 94628 6 21727 15771 14879 1.06 0.89 89272 SUBTOTAL TRADABLES 1040908 981993 DOMESTIC ITEMS Capture: Small Antelope 0 300 0 40 0 1.00 0.89 0 : Large Antelope 0 300 0 40 0 1.00 0.89 0 : Ostrich 0 300 0 40 0 1.00 0.89 0 : Other Animals 0 300 0 40 0 1.00 0.89 0 Horses and Donkeys 0 300 0 40 0 1.00 0.89 0 CONTINGENCIES @ 10% 0 40 0 1.00 0.89 0 SUBTOTAL- DOMESTIC ITEMS 0 0 SUBTOTAL- MOVABLE CAPITAL 1040908 981993 WORKING CAPITAL LOAN INTEREST VARIABLE 359164 53875 1.06 1.00 380714 OVERHEAD 288698 43305 1.06 1.00 306020 SUBTOTAL- WORKING CAPITAL 647862 97179 686734 TOTALS 3548320 97179 494394 275011 257874 3360171 108
FINANCIAL/ECONOMIC MODEL - HIGH QUALITY AREA SAFARI HUNTING - NGAMILAND 2006 - BASE CASE TABLE Sa2: STOCK COMPOSITION BY SPECIES AT FULL PRODUCTION ITEM HEAD OFFTAKE FIN. LSU FACTOR LSU % NO. PRICE VALUE Baboon 67 3.00% 2.00 1820 3640 0.00 0 Black Rhinoceros 0 0.00% 0.00 168000 0 1.50 0 Buffalo 563 1.60% 9.00 18200 163800 1.00 563 Burchells Zebra 208 2.88% 6.00 7280 43680 0.63 131 Bushbuck 0 2.16% 0.00 1819 0 0.14 0 Bushpig 0 1.18% 0.00 1212 0 0.20 0 Cheetah 0 0.00% 0.00 24248 0 0.00 0 Crocodile 33 3.00% 1.00 6552 6552 0.00 0 Duiker 0 0.54% 0.00 728 0 0.07 0 Eland 0 1.44% 0.00 13832 0 1.00 0 Elephant 714 0.70% 5.00 138320 691600 3.33 2379 Gemsbok 0 2.88% 0.00 8736 0 0.40 0 Giraffe 0 0.00% 0.00 12124 0 1.50 0 Hartebeest 1032 1.55% 16.00 6552 104832 0.26 268 Impala 926 2.16% 20.00 2912 58240 0.14 130 Klipspringer 0 2.69% 0.00 1516 0 0.07 0 Kudu 556 1.44% 8.00 9464 75712 0.40 222 Lechwe 1157 2.16% 25.00 6552 163800 0.16 185 Leopard 0 0.00% 5.00 29848 149240 0.00 0 Lion 67 3.00% 2.00 40040 80080 0.00 0 Mountain Zebra 0 3.00% 0.00 9237 0 0.63 0 Ostrich 100 2.00% 2.00 3276 6552 0.26 26 Reedbuck 463 2.16% 10.00 4732 47320 0.14 65 Roan 0 1.44% 0.00 30310 0 0.65 0 Sable 69 1.44% 1.00 23296 23296 0.40 28 Spotted Hyaena 167 3.00% 5.00 3640 18200 0.00 0 Springbok 0 2.57% 0.00 2184 0 0.08 0 Steenbok 1639 0.12% 2.00 728 1456 0.06 98 Tsessebe 1597 1.44% 23.00 5824 133952 0.26 415 Warthog 1017 1.18% 12.00 2184 26208 0.20 203 Waterbuck 0 1.44% 0.00 9464 0 0.37 0 Wildebeest 1032 1.55% 16.00 6916 110656 0.40 413 TOTAL 0 0 11408 170 1908816 5126 GAME DENSITY ON LAN 6.41 LSU PER SQ.KM.; CONCESSION SIZE: 80000 HECTARES TABLE Sa3: SALES AT FULL PRODUCTION ITEM VISITOR DAYS @ RATE (N$/Day) FINANCIAL FOREX TAX ECONOMIC VALUE ADJ. ADJ. VALUE 0.12 Overseas Hunters 229 @ 8736 N$/Day = 2000107 4349072 1.06 0.89 1886901 Regional Hunters 12 @ 8736 N$/Day = 105269 1.06 0.89 99311 Resident Hunters 0 @ 8736 N$/Day = 0 1.06 0.89 0 Citizen Hunters 0 @ 8736 N$/Day = 0 1.00 0.89 0 Overseas Observers 114 @ 4368 N$/Day = 500027 526344 1.06 0.89 471725 Regional Observers 6 @ 4368 N$/Day = 26317 1.06 0.89 24828 Resident Observers 0 @ 4368 N$/Day = 0 1.06 0.89 0 Citizen Observers 0 @ 4368 N$/Day = 0 1.00 0.89 0 Trophy Fees 1908816 1.06 0.89 1800777 Dip and Pack 145600 1.06 0.89 137359 Other (Gun Hire, Tips, etc.) 189280 1.06 0.89 178567 TOTALS 362 GROSS INCOME 4875416 4599467 109
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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
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Mosepele (2005) recorded a fairly c
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The regulation of hunting stripped
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5.5 The contribution of delta resou
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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 123: 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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