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Activities under Output 2.2 (Aloe ferox)
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1
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Appoint Output Manager
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DEA PMU / Tyefu Community
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X
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X
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X
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X
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X
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X
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X
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2
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Independent community facilitator
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DEA PMU / Tyefu Community
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X
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3
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Aloe Business Advisor
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DEA PMU / Tyefu Community
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X
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4
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Training service provider/s
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DEA PMU / Tyefu Community
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X
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5
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Horticultural planning and engineering company
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DEA PMU / Tyefu Community
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X
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X
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X
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X
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X
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6
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EIA consulting firm
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DEA PMU / Tyefu Community
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X
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7
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Fencing materials
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DEA PMU / Tyefu Community
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X
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8
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Greenhouse tunnel supplier (and installer)
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DEA PMU / Tyefu Community
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X
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9
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Pre-fabricated modular office and workshop for the plantation (including bulk services and office equipment/ furniture)
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DEA PMU / Tyefu Community
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X
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10
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Plantation management staff
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DEA PMU / Tyefu Community
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X
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11
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Procurement (or rental, as required) of plantation vehicles and implements
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DEA PMU / Tyefu Community
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X
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X
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X
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X
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12
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Procurement (or rental, as required) of plantation and plantation staff equipment and implements
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DEA PMU / Tyefu Community
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X
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X
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X
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X
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13
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Procurement of consumables for plantation staff and management
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DEA PMU / Tyefu Community
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X
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X
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X
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X
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14
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Pre-fabricated modular testing, processing and packaging facility (including bulk services and facility equipment/ furniture)
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DEA PMU / Tyefu Community
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X
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15
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Testing, processing and packaging staff
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DEA PMU / Tyefu Community
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X
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16
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Procurement (or rental, as required) of processing plant staff equipment
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DEA PMU / Tyefu Community
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X
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X
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X
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17
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Procurement of consumables for processing staff and management
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DEA PMU / Tyefu Community
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X
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X
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X
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18
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Marketing company
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DEA PMU / Tyefu Community
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X
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#
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Activities under Output 2.3 (Honeybush)
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1
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Establish technical advisory group (TAG) -- includes regular meetings and the costs thereof
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DEA PMU / SGP
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X
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X
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X
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X
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X
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2
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Contract service provider to conduct Scoping Baseline Determination Study
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DEA PMU / SGP
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X
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3
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Contract service provider to develop guidelines for the administration of the grant system
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DEA PMU / SGP
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X
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4
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Disbursement of grant process by GEF Small Grants Programme
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DEA PMU / SGP
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X
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X
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X
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X
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#
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Activities under Output 2.4 (African Ginger cultivation)
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1
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Identification of suitable sites for cultivation and agro processing
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ARC
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X
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2
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Develop site-specific technical assistance plan for selected sites.
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ARC
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X
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3
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Provide small scale infrastructure support to community sites depending on requirements
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ARC
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X
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4
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Provide on-going technical support to selected sites
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ARC
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X
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5
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Provide marketing support to selected sites
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ARC
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X
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#
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Activities under Output 2.5 (Extension Services N Cape Hub)
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1
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Design a support service to community projects through which the various BMP’s will be transferred at a regular basis.
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ARC
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2
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Appoint an extension officer to perform necessary training and support services
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ARC
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X
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X
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3
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Pro-actively network with relevant State entities, NGOs, academic institutions, AgriHub initiative(s)
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ARC
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#
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Activities under Output 2.6 (Rooibos)
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X
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1
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Investigate and develop a suitable TK levy mechanism that effectively captures the resource rent resulting from the TK rights – such a levy mechanism needs to be effective, transparent, minimise commercial risks and maximise TK benefits, and would require financial and economic modelling and forecasting;
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DEA PMU
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X
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2
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Investigate and develop non-monetary TK benefit sharing mechanisms which may support rights-holding communities through contributions-in-kind and related mechanisms by the private sector
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DEA PMU
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X
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3
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Develop and propose a suitable and simple governance and institutionalisation framework for implementing and monitoring the TK levy mechanism
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DEA PMU
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X
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4
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Record the current negotiation processes of SARC as a case study with a view to the creation of a “blueprint” for other products and TK agreements
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DEA PMU
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X
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5
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Disseminating the case study outcomes as example to ABS stakeholders in SA and beyond.
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DEA PMU
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X
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Outcome 3) Capacity Development
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#
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Activities under Output 3.1 (National Recordal System)
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1
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Bio-cultural Community Protocol Workshops and documentation concluded (10 in total, 2 workshops/annum)
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DST
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X
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2
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SANBI training of IK recorders to collect plant specimens
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DST
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3
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Cost of Recording Equipment (notebook, Camera, camera accessories, laptop bag) per IK recorder
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DST
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X
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4
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Training sessions on Documentation Methodology p/a
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DST
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5
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Cost for IK Recorder (5 IK Recorders in total)
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DST
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X
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X
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X
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6
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Develop a one-stop-shop to access IK (aligning DEA permitting system with the National Recordal Systems’ ICT platform (NIKMAS)- to enable an electronic one-stop-shop system
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DST
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X
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Activities under Output 3.2 (Certification System)
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1
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Appoint Lead Consultant to coordinate and facilitate the development process on behalf of DEA over a three-year period
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DEA PMU
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X
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X
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X
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2
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Appoint SANBI to develop a suitable Certification Standard with specific focus on biodiversity conservation and GEBs
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DEA PMU
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X
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3
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Lead Consultant to conduct a thorough consultation process with existing certification agents, both in South Africa and internationally.
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DEA PMU
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X
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4
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Conduct a certification test case, and, based on the outputs of the test case, complete and formalise the Certification System.
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DEA PMU
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X
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X
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