Home - Alternative Waste Treatment Guide

Home - Alternative Waste Treatment Guide
Home - Alternative Waste Treatment GuideHome - Alternative Waste Treatment Guide
Home - Alternative Waste Treatment Guide

Home - Alternative Waste Treatment Guide
Home - Alternative Waste Treatment GuideHome - Alternative Waste Treatment Guide
Home - Alternative Waste Treatment Guide
R5 Million - R20 Million
Debt
Grant
Total Financial Investment Requirement -
R1 508 800
Funding type for Financial Requirements
Working Capital
Non-Financial requirements
Technical services
Capacity building
To expand the number of sites and increase production by adding more kilns thereby creating employment opportunities.
To facilitate the green economy to protect natural resources, empower and support the community through literacy. Environmental management is the key to creating sustainability and harmony between everything that calls the Earth home. The project promoters are committed to providing cutting edge , innovative and excellent environmental management solutions and services and products to their clients.
Domestic customers
Core operations
Activities
Total Infrastructure Funding - R30 000
Item: Grade forest access road
Description: For easy access and movement of kilns, charcoal and biomass
Funding Amount: R30 000
Total Capital Funding - R388 800
Item: Tractor with trailer
Description: Transportation of biomass from clearing site to burning site biomass depot , transportation of bagged charcoal form site to storage
Funding Amount: R215 000
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Item: 6 Nam 1 Kilns for burning biomass
Description: For establishment of new clearing and burning site to improve process and increase output production
Funding Amount: R60 000
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Item: 6 Chainsaws
Description: For commercial clearing that will ensure that dry biomass is always available and charcoal production will be done everyday
Funding Amount: R58 800
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Item: Storage containers
Description: For biomass storage during rainy season this will improve production process as biomass will always be dry , production will never be affected by weather and biomass theft
Funding Amount: R55 000
Total Working Capital - R1 090 000
Item: Sustainable use of natural resource
Description: Identify Small Business opportunity, 2Y incubation, mentoring - Target 2 SMME's established
Funding Amount: R320 000
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Item: Environmental services
Description: Resourcing, specialised training, incubation and mentoring for services such as fire breaks, alien plant control, recreation facilities maintenance.
Funding Amount: R420 000
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Item: Ecotourism
Description:
Funding Amount: R350 000
Item: Charcoal
Description: 34 tons charcoal
Annual Revenue: R60 046
Total Operating Expenses - R620 000
Item: Petrol
Description: 180 litres a month for clearing and cross cutting
Annual Expense: R46 700
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Item: Salaries
Description: 2 × Chainsaw operator each @ R4.000, 4 × Charcoal Burners @ R3750, regrowth clearer on casual basis @ R200.00 a day × 6 days a month
Annual Expense: R295 200
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Item: Chainsaw maintenance at STHIL
Description: Monthly maintenance by technician
Annual Expense: R72 000
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Item: Site Chainsaw maintenance
Description: Chainsaw accessories and cutter bar oil and Hp oil excluding petrol
Annual Expense: R86 100
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Item: Daily Transport
Description: Transportation of charcoal from site to storage @ R200 per day × 20 days
Annual Expense: R48 000
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Item: Charcoal bags
Description: Charcoal 50 kg bags for packaging from site to storage @ R3.00 × 2000 monthly ,
Annual Expense: R72 000
R5 Million - R20 Million
Capital Expenditure
Infrastructure Funding
Working Capital
Total Financial Investment Requirement -
R17 610 000
(Short Term) - R6 165 000
(Medium Term) - R11 445 00
Funding type for Financial Requirements
Equity, Debt, Grant
Non-Financial requirements
Technical services
Capacity building
Ukuthanda intends to build adequate capacity to provide a broad range of services in livestock, bio-prospecting, vegetable and packing facilities. The aim is also to leverage supply chain opportunities with partners as part of the broad sales & marketing strategy.
The Ukuthanda community intends to collaborate with partners and stakeholders to build adequate capacity to: Be a successful community of skilled & equipped farmers, practising sustainable agriculture. Adopt and use appropriate technology and become a local pioneer in innovative agricultural products. Create employment for the community and support collective community entrepreneurship and job creation. Build a rich community culture that encourages all persons and stakeholders to prioritise the conservation of biodiversity.
Local community, local and national market channels, national retail network, Afgri and partners.
Core Operations
Activities
Cattle ranching - The CPA benefited from the UNDP Small Grants.
Core Operations
Activities
Maize and soya bean cropping.
The community has vegetable gardens from which produce is sold to surrounding markets.
Total Infrastructure Funding - R10 725 000
Short Term - R1 725 000
Medium Term - R9 000 000
Item: Greenhouse
Description: Installation of 1 ha greenhouse.
Amount: R6 000 000
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Item: Poultry Housing & Processing
Description: Building broiler chicken houses for farming and processing.
Amount: R3 630 000
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Item: Infrastructure Upgrades
Description: 5m-wide Fireguard around the property, solar infrastructure, security measures repairing and building roads and fencing.
Amount: R225 000
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Item: Irrigation Equipment
Description: Boreholes plus irrigation for greenhouse.
Amount: R750 000
Total Capital Funding - R6 495 000
Short Term - R4 050 000
Medium Term - R2 445 000
Item: Breeding Stock - Cattle
Description: Bulls and cows for meat production.
Amount: R5 445 000
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Item: Farm Equipment
Description: Working farm vehicles and implements, tractor, bowser ploughs, harrows.
Amount: R300 000
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Item: Feed-mixer & Packing Kit
Description: Equipment needed to process and mix, stockfeed for consumption by the poultry business; and for sale to neighbouring livestock farmers.
Amount: R750 000
Total Working Capital - R390 000
Short Term - R390 000
Item: Seed and Feed
Description: Livestock feed and horticulture input.
Amount: R300 000
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Item: Training and Development
Description: Revolving facility for training, skills development, and capacity building to expand the skills of staff, management and community members involved in all facets of the business.
Amount: R90 000
NO CURRENT DATA IS AVAILABLE
NO CURRENT DATA IS AVAILABLE
R20 Million - R50 Million
Capital Expenditure
Infrastructure Funding
Working Capital
Total Financial Investment Requirement -
R42 750 000
(Short Term) - R14 325 000
(Medium Term) - R28 425 000
Funding type for Financial Requirements
Equity, Debt, Grant
Non-Financial requirements
Technical services
Capacity building
To build and develop a cultural village with complementary community business enterprises including training and accrediting villagers under the Homestay business programme.
Sustainable socio-economic development of the TSHIVHULA community of Limpopo, South Africa, through collective conservation of biodiversity and natural resources.
High end and mid-range tourism at three lodges.
The surrounding mines are a captive market for 3 and 4-star accommodation products and the 5-star facility is made available to high-end international hunting clientele.
Core Operations
Activities
Trophy hunting is available on Ammondale Farm - part or all of the hunted animal can be kept as a hunting trophy.
Driven hunting, popular with foreign hunters is available on Braam, Ammondale & Montagu farms.
Biltong hunting is available on Lauriston fame - primarily local hunters.
Core Operations
Activities
Mopani worms are harvested when in season.
Core Operations
Activities
Ndou Safaris and Baobab Lodge are high-end luxury lodges targeting international and local hunting customers and other tourists. Klipspringer Lodge is a budget facility targeting local tourism and business visitors connected to the mining industry in the area.
A catering service is available for guests.
Camping and game drives are available to guests.
Total Infrastructure Funding - R32 400 000
Short Term - R24 675 000
Medium Term - R27 725 000
Item: Game Stock - donations
Description: Various large game stock is required to expand the capacity for both wildlife conservation and sustainable economic activity, including hunting and other wildlife tourism.
Amount: R3 750 000
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Item: Game Stock - purchases
Description: Medium size game stocking is required to expand the capacity for both wildlife conservation and sustainable economic activity, including hunting and other wildlife tourism.
Amount: R3 750 000
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Item: Site Fence, Water, Roads, etc.
Description: Upgrading Infrastructure to support site development objectives, including 12 km electrified fencing, access road upgrade, solar power, and water reticulation.
Amount: R18 000 000
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Item: Conference Centre
Description: Design and build a 50-seater Conference Centre with the capacity to host public sector and private events, workshops, and conferences to leverage the accommodation facilities offered by the three existing lodges.
Amount: R6 450 000
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Item: Culture Village
Description: Construction, design, and operation of a Cultural Village to showcase the culture and history of Tshivhula people - in line with neighbouring Mapungubwe World Heritage Site.
Amount: R4 500 000
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Item: Staff Accommodation
Description: Construct and fit 3 x 20 bed staff accommodation.
Amount: R225 000
Total Capital Funding - R9 450 000
Short Term - R5 700 000
Medium Term - R3 750 000
Item: Game-viewing Vehicles
Description: Purchase of game-viewing vehicles for game-viewing and hunting.
Amount: R3 000 000
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Item: Fixtures and Fittings
Description: Upgrades to three existing lodges.
Amount: R1 200 000
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Item: Bio-Industrial Facility
Description: Design and build a Bio-industrial facility with factory plant capacity to handle a range of bio-prospecting ventures at the commercial level, including production and processing of harvested indigenous plants.
Amount: R2 250 000
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Item: Game Meat Processing
Description: Build a throughput abattoir to process, package and distribute game meat harvested from hunting activities to domestic and export markets.
Amount: R3 000 000
Total Working Capital - R9 450 000
Short Term - R900 000
Item: Training and Development
Description: Training, skills development, and capacity building to expand the skills of staff, management and community members involved in all facets of the business. Investment in systems, technology efficiencies.
Amount: R900 000
NO CURRENT DATA IS AVAILABLE
NO CURRENT DATA IS AVAILABLE
R20 Million - R50 Million
Capital Expenditure
Infrastructure Funding
Working Capital
Short Term - R17 475 000
Med Term - R25 425 000
Applicable funding types
Debt, Equity, Grant
Type of Investment Required
Capital Expenditure, Working Capital
Non-Financial Requirements
Technical Services
Capacity Building
The short-term goal is to create a full game offering, upgrade the tourism facilities and train community members to manage all aspects of the reserve.
A prosperous Gumbi Community living in harmony with their natural environment, recognising the mutual interdependence of the community and biodiversity, where both thrive or perish together.
Core Operations
Activities
Big 5 Game Reserve used for Game safaris and hunting activities.
Unprocessed game meat is sold at farm gate.
Core operations
Activities
The Site operational 6-unit lodge facilities with 12 beds, and camping facilities.
Birding, walking trails, and hiking are available.
Total Infrastructure Funding - R31 800 00
Short Term - R10 125 00
Medium Term - R21 675 000+
Item: Game Stock - donations
Description: Various large game stock is required to expand the capacity for both wildlife conservation and sustainable economic activity, including hunting and other wildlife tourism.
Amount: R3 750 000
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Item: Game stock - purchases
Description: Medium size game stock is required to expand the capacity for both wildlife conservation and sustainable economic activity, including hunting and other wildlife tourism.
Amount: R3 750 000
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Item: Site fence, water, roads, etc.
Description: Up-grading Infrastructure to support site development objectives, including 12 km fencing, electrification, tarring access road, solar power, and water reticulation.
Amount: R18 000 000
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Item: Gumbi culture centre
Description: Develop and build a culture centre. Craft programmes are underway with community members in training. A proposed community-driven tourist home-stay product requires special training and facilitation.
Amount: R4 500 000
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Item: Lodge and luxury camp with spa
Description: Expansion of current 12-bed lodge to 24 beds with a combination of luxury tented camps and spa resort, self-catering chalets.
Amount: R5 700 000
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Item: Ecotourism activity hub and supporting facilities
Description: Build and establish a customer service centre with bikes and fishing equipment etc plus construction of game-viewing hides.
Amount: R225 000
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Total Infrastructure Funding - R10 200 00
Short Term - R6 450 000
Medium Term - R3 750 000
Item: Game viewing vehicles
Description: Purchase of game-viewing vehicles for game-viewing and hunting.
Amount: R4 500 000
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Item: Fixtures and fittings
Description: Upgrade and refurbishment of lodge.
Amount: R2 250 000
----------
Item: Bio-Industrial facility
Description: Develop and build a Bio-industrial facility with factory plant capacity to handle a range of bio-prospecting ventures at a commercial level, including production and processing of harvested indigenous plants.
Amount: R2 250 000
----------
Item: Game meat processing
Description: Build a throughput abattoir to process, package and distribute game meat harvested from hunting activities.
Amount: R3 000 000
----------
Total Infrastructure Funding - R900 000
Short Term - R900 000
Item: Capacity building & Training
Description: Training, skills development, and capacity building to expand the skills of staff, management and community members involved in all facets of the business. Investment in systems, technology efficiency is required.
Amount: R900 000
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NO CURRENT DATA IS AVAILABLE
NO CURRENT DATA IS AVAILABLE
R20 Million - R50 Million
Capital Expenditure
Infrastructure Funding
Working Capital
Total Financial Investment Requirement -
R21 450 000
(Short Term) - R10 200 000
(Medium Term) - R11 250 000
Funding type for Financial Requirements
Equity, Debt, Grant
Non-Financial requirements
Technical services
Capacity building
Selwane is proposing to build a conference centre to promote community-based tourism and increase visitor traffic The site is looking to add over 2000 ha in additional farmland, which would be used to develop a conservancy for rhinos and other game. The Reserve intends to purchase game stock to promote the wildlife safari and hunting business to potential clients/tourists. Introducing cattle ranching is a strategic priority for the site.
Sustainable socio-economic development of the Selwane community of Limpopo, South Africa, through collective conservation of biodiversity and natural resources, and enable community households and youths to generate income and develop stronger stewardship of the natural environment.
High-end international & middle range hunters & tourists for the existing Magwena River Lodge.
Core Operations
Activities
Trophy hunting is a major business activity attracting high-end international and local hunters.
The game farm offers a wide range of wildlife species.
Game meat including processing, packaging and distribution to domestic and export markets.
Core Operations
Activities
Magwena River Lodge is a luxury lodge with 16 beds, camping and catering services.
Total Infrastructure Funding - R14 850 000
Short Term - R6 300 000
Medium Term - R8 550 000
Item: Magwena Lodge expansion
Description: Extending and upgrading to 32-bed lodge
Amount: R3 750 000
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Item: Multi-purpose Traditional Conference Centre
Description: 100 seater Conference Centre with the capacity to host public sector and private events, workshops and conferences.
Amount: R3 000 000
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Item: Game Restock
Description: Game stocking (by way of purchase or game donations) to expand the capacity for both wildlife conservation and sustainable economic activities.
Amount: R3 750 000
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Item: Site Infrastructure
Description: Site development objectives, including fencing, electrification, access-road upgrades, staff accommodation, solar power and water reticulation.
Amount: R3 750 000
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Item: Staff Accommodation
Description: Build 3 x 20-bed units including fixtures and fittings.
Amount: R600 000
Total Capital Funding - R3 450 000
Short Term - R2 250 000
Medium Term - R1 200 000
Item: Ecotourism Activity Hub Supporting Facilities
Description: 6 safari fitted vehicles.
Amount: R2 250 000
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Item: Fixtures and Fittings
Description: Multi-purpose Traditional Conference Centre.
Amount: R1 200 000
Total Working Capital - R3 150 000
Short Term - R3 150 000
Item: Training and Development
Description: Revolving facility for training, skills development, and capacity building to expand the skills of staff, management and community members involved in all facets of the business.
Amount: R900 000
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Item: Ecological Infrastructure Investments
Description: Alien plant eradication, fire prevention and anti-poaching.
Amount: R2 250 000
NO CURRENT DATA IS AVAILABLE
NO CURRENT DATA IS AVAILABLE
R20 Million - R50 Million
Capital Expenditure
Infrastructure Funding
Working Capital
Total Financial Investment Requirement -
R27 750 000
(Short Term) - R13 875 000
(Medium Term) - R13 875 000
Funding type for Financial Requirements
Equity, Debt, Grant
Non-Financial requirements
Technical services
Capacity building
The Rooiwal Community Property Association (R-CPA) Board aims to build adequate capacity to provide a broad range of services in botanical tourism, wildlife and bioprospecting with a key output to refurbish the lodge and create a botanical garden with an aviary and snake park.
Massive land reclamation to attain collective conservation of biodiversity and natural resources for sustainable socio-economic development of the Rooiwal Community Property Association.
Domestic & Regional tourists in flower season who stay in the camp.
Schools and colleges on educational tours.
Core Operations
Activities
Essential oils processing facility.
Core Operations
Activities
Existing Lodge with 11 rooms - requires renovation.
Existing campsite with basic facilities.
Total Infrastructure Funding - R18 000 000
Short Term - R9 000 000
Medium Term - R9 000 000
Item: Lodge Upgrade, Conference Centre & Hub
Description: Expanding lodge to 30 rooms and 50 seater Conference Centre with the capacity to host public sector and private events, workshops and conferences.
Amount: R4 050 000
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Item: Game Re-stock
Description: Game stocking (by way of purchase or game donations) to expand the capacity for both wildlife conservation and sustainable economic activities.
Amount: R4 500 000
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Item: Site Infrastructure
Description: Site development objectives, including fencing, electrification, access-road upgrades, boreholes and piping, fire prevention.
Amount: R9 000 000
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Item: Staff Accommodation
Description: 3 x 20 bed units for lodge staff.;
Amount: R450 000
Total Capital Funding - R9 150 000
Short Term - R4 575 000
Medium Term - R4 575 000
Item: Botanical Camps with Snake Park and Aviary
Description: Establishment of botanical gardens (design, landscaping, nursery, planting, maintenance).
Amount: R16 750 000
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Item: Essential Oils Processing & Packaging Facility
Description: Establishment of botanical gardens (design, landscaping, nursery, planting, maintenance).
Amount: R450 000
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Item: Ecotourism Activity Hub with Supporting Facilities
Description: Safari fitted vehicles and farm equipment.
Amount: R1 500 000
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Item: Invasive Alien Eradication
Description: Fire control equipment.
Amount: R450 000
Total Working Capital - R600 000
Short Term - R300 000
Short Term - R300 000
Item: Training and Development
Description: Revolving facility for training, skills development, and capacity building to expand thes kills of staff, management and community members involved in all facets of the business.
Amount: R600 000
NO CURRENT DATA IS AVAILABLE
NO CURRENT DATA IS AVAILABLE
R5 Million - R20 Million
Capital Expenditure
Infrastructure Funding
Working Capital
Total Financial Investment Requirement -
R14 850 000
Short Term - R8 250 000
Medium Term - R6 600 000
Funding type for Financial Requirements
Equity, Debt, Grant
Non-Financial requirements
Technical services
Capacity building
To expand protected areas and strengthen their management, improve access to remote areas, including access to education; develop mechanisms to manage human-environment conflict and utilise mountain water sources in a more integrated highland-lowland interaction.
Committed to the protection of its important grasslands, wetlands, rare plant and bird species, the Maloti community collectively aspires to be a successful community-driven biodiversity conservation model and agent for socio-economic development through collaborative nature-based economic activity.
Local butcheries and meat consumers, sheep farmers, retailers, wool brokers and tourists.
Core Operations
Activities
Wattle tree beneficiation.
Piping infrastructure for pumping water from the higher mountain.
Total Infrastructure Funding - R6 600 000
Short Term - R3 600 000
Medium Term - R3 000 000
Item: Water Conservation
Description: Protecting and harnessing the natural water sources in the Maluti and Drakensberg mountains (Harvesting dams, spring protection, reticulation)
Amount: R4 200 000
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Item: Paddock and Feedlot
Description: Constructing new paddocks and feedlots.
Amount: R1 800 000
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Item: Equipment
Description: Equipment required to facilitate Invasive species eradication & biomass beneficiation.
Amount: R600 000
Total Capital Funding - R6 300 000
Short Term - R3 300 000
Medium Term - R3 000 000
Item: Rangeland management
Description: To manage the 6 sites farm working vehicles, equipment and protective clothing is required.
Amount: R3 000 000
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Item: Aquaculture
Description: Building ponds, stock, feed for fish and crocodile farming.
Amount: R1 500 000
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Item: Livestock farming and processing
Description: Shearing, meat, tannery.
Amount: R1 800 000
Total Working Capital- R1 950 000
Short Term - R1 350 000
Medium Term - R600 000
Item: Training, skills development, and capacity building
Description: Revolving facility funding to expand the skills of staff, management and community members involved in all facets of the business.
Amount: R1 200 000
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Item: Livestock
Description: Purchasingfeed, veterinary needs, distribution of feed and medicine
Amount: R450 000
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Item: Marketing
Description: Eco-tourism hiking trails and camping hides
Amount: R300 000
NO CURRENT DATA IS AVAILABLE
NO CURRENT DATA IS AVAILABLE
R5 Million - R20 Million
Capital Expenditure
Infrastructure Funding
Working Capital
Total Financial Investment Requirement -
R15 150 000
(Short Term) - R11 400 000
(Medium Term) - R3 750 000
Funding type for Financial Requirements
Equity, Debt, Grant
Non-Financial requirements
Technical services
Capacity building
Building adequate capacity to provide a broad range of services in hunting, eco-tourism and recreation, meat processing and regenerative livestock production and to exploit supply chain opportunities. Prioritise investment marketing of offerings and work towards regenerative livestock and game farming and conservation.
A profitable game farm that secures nature for future generations whilst contributing towards the wellbeing and development of the Boschoek community.
Local & international hunters.
Venison & commercial meat and retail distributors.
Core Operations
Activities
Trophy hunting is available - part or all of the hunted animal can be kept as a hunting trophy.
Game meat sales, additional income is obtained through biltong sales.
Core Operations
Activities
Kameelkop offers a self-catering lodge which is used largely to accommodate hunting guests.
Accommodation in three chalets (6 beds).
Game drives are available for hunting guests.
Total Infrastructure Funding - R5 400 000
Short Term - R4 200 000
Medium Term - R1 200 000
Item: Fencing
Description: Construction of 18 km of game and paddock electrified fencing.
Amount: R1 200 000
----------
Item: Lodge Upgrade
Description: Expansion of lodge to increase capacity from 6to 24 beds – comprising 12 chalets.
Amount: R2 700 000
----------
Item: Ecotourism activity hub & camp facilities
Description: Build an activity hub and new camp facilities.
Amount: R300 000
Total Capital Funding - R8 400 000
Short Term - R5 850 000
Medium Term - R2 550 000
Item: Game Stock
Description: Purchase of large and small game to sustain hunting levels.
Amount: R1 500 000
----------
Item: Cattle Stock
Description: Purchase 400 Beefmaster cattle for a feedlot to develop additional parallel income to existing hunting operations.
Amount: R3 600 000
----------
Item: Vehicles
Description: 4 x game-fitted safari vehicles and refrigerated trucks.
Amount: R1 350 000
----------
Item: Lodge Fixtures and Fittings
Description: Upgrade to existing lodge.
Amount: R300 000
----------
Item: Cold-room & Abattoir Equipment
Description: Upgrade and build a throughput abattoir with the capacity to process game meat during the hunting season, and commercial livestock off-season.
Amount: R1 650 000
Total Working Capital - R1 350 000
Short Term - R1 350 000
Item: Stockfeed, Vaccines and Supplements
Description: Revolving facility.
Amount: R600 000
----------
Item: Training and Development
Description: Revolving facility for training, skills development, and capacity building to expand the skills of staff, management and community members involved in all facets of the business.
Amount: R450 000
----------
Item: Marketing and Distribution
Description: Create and build online presence including website, social media and proactive marketing plan.
Amount: R300 000
NO CURRENT DATA IS AVAILABLE
NO CURRENT DATA IS AVAILABLE
To increase harvesting capacity through purchase of tools of trade (chainsaws, PPE, etc)
Core Operations
Investment Range Required
R500 000- R5 million
Type of Investment Required
Capital Expenditure
Infrastructure Funding
Working Capital
Other Goods & Services
Funding Type for Financial Requirements
Debt, Grant
Non-Financial Requirements
Capacity building
Value Proposition
Key Enablers
Ecological infrastructure
Cape Town based company that is exporting firewood to UK
Ayango Biodiesel (Pty) Ltd.