E4503 V6




             BIODIVERSITY MANAGEMENT PLAN




                       MAWBIA FOREST RESERVE

            NORTHERN SAVANNAH BIODIVERSITY CONSERVATION PROJECT
                                  (NSB.CP)



JULY 2007


                                                                  1·
MA WBIA FOREST RESERVE
MANAGEMENTPLANPARTI

SECTION l:LOCATIONAND EXTENT

1.1    Geographical Location

       The Mawbia Forest Reserve is roughly a rectangular in shape and stretches
       eastwards frorr,. Bechembelle village and lying between the Mawbia River and
       Wellembelle - Santijan road. The reserve derives its name from the Mawbia
       River.
       The reserve lies between latitude 10° 25' and 10° 35' North and
       Longitude 1° 35' and 1° 55' west
       (Map Reference is North C-30).        See Map 1
                              K.l.

1.2      Area and Perimeter
Ma·...vbia Forest Reserve has a gross area of l2,958 ha. There is no admitted farm in the
Fcrest Reserve.

The Reserve has a total perimeter of 65.0 k..'1l and approximately rectangular in shape.
Appendix 1 gives a detailed description of the Reserve boundaries.

1.3. District Administration
The Forest Reserve is within the jurisdiction of Sissala District Assembly of Upper West
Region. It falls within Tumu Forest District.
SECTION 2: - PROPERTY RIGHTS

2.1. Ownership of the Reserve
The Ma'.vbia Forest Reserve lies within the Tumu Town Council and Wellembelle Area
Council.




2.2. Date of Gazettment and Manag~ m ent Rights



2.3. Domestic Usufruct Rights/Custom ary Rights
The 1954 Byelaw rnaintained the following:

   a) The right of any person which would have existed include the right to hunt, fish,
      and the right collect deadwood, grasses, edible frujts and herbs




2.4. Timber Harvesting Rights

2.5. Non Timber Forests Produce (NTFPs) Commercial Harvesting FJght~
No commercial harvesting rights had been granted in respect of NTFPs including grass,
herbs, edible fruits etc.




SECTION 3: -LOCAL CONTEXT

3.1 Demography

The population is distributed among settlements around the Forest Reserve, which are
Bechembelle, Nabulo, Fatchoboi, Gwossi Upper, Gwossi Lower, Santijan, Jambogo,
Nwanduono and Kruboi.
Currently, the total population stands as 1,508 and it is distributed as shown in table 1
below:




                                            2
                  Table I - Fringe Communities and Populcttion Growth

                          In Respect to Reserve                            Population     Remarks %
     Community            Aspect         Distance       Area Council       1950 2002       Increased
                                          (Km)
    Bechembelle        West           I    3.2         Wellembelle         100   554         '! 54%
    Nabulo             South               2.4         Nabulo
                                                                       I


                                                                           651   1299         100%
                                                                                                        -
    Fatchoboi          South          I    2.5         Nabulo                -   676
    G'.vcsi            South Upper         3.2         Nabulo              363   354)        139%
    Gwosi              South Lower         3.2         Nabulo                    515)
    Jambogo            North               3.2         Bujan             103
    Santijaa           South East             ?        Nabulo          i 153      i96        28%
    Yigantu            North                8.2        Bujan                 -   319
    Nwanduono          North West             4        We!lembelle     I
                                                                             -   1303
    Kuroboi            North West      I      4        Wellembelle           -   670
    Namologan          -                      0        -                   36      -    No longer exist.
                                                                                                      ;--
    Nabiawale          -                      5        -                   89      -    No longer <::XlSt.

(Source: Sissala District Population by Sub-Districts. Wednesday July 10,2002.)



                  Table 2 - Population - Age-Distribution.

                                         Age years)
                  Town                                               Total
                             Below 18 years       18 years & Above
               Bechembelle
               Nabulo
               Fatchoboi
               Gwosi
               Jambogo
               Santijan
               Yigantu
               Nwanduono
               Kuruboi
               Namo logan
               Nabiawale
              '-----


                   (Source: Sissala District Assembly, 2002).




                                              3
3.2 Economy

The people in fhe fringe communities are ~ainly farmers und hunters. They engage in
small scale t:ropping of cereals, legumes, yams and vegetables for domestic use and
selling of the surplus and also hunting for commercial purposes.

Rearing of small ruminants, cattle, pigs and f0wls is also undertaken in the communities.
This exter.~ive li vestock keeping :!:::ts as social security, relieving the people in times of
financial crises and for sacrifices.

Other income generating ventures include
   1.     Shea butter extraction
   u.     Dawadawa processing
   111.   Small-scale charcoal production
   IV.    Pilo brewing
   v.     Weaving of chairs and Tables


3.3 Local People's Relations with the Reserve

Hunting is a major activity in the Mawbia Forest Reserve
Activities such as gathering of NTFPs, firewood and grazing of animais by fringe
communities have some impact on the forest.

3.4   District Development Plan


( The Sissala District Assembly has recognised the following environmental probiems,
their causes and the possible mitigating measures that can be employed to offset them.

PROBLEMS                     CAUSES                          MITIGATING MEASURES
 l.Land Degradation           1. Indiscriminate wining          1. Control sand, stone and
                                 of sand stones and                gravel winning
                                 gravel                        ll. Encourage the use of
                             11. Inappropriate farming             improved farming e.g.
                                 practices                         Animal traction
                                                             ...
                                                             111.  Enforce bye-laws on
                                                                   regeneration of degraded
                                                                   areas by Contractors fuei
                                                                   wood dealers etc
                                                              1V.  Contro l clearing
                                                               v.  Degraded areas should be       I
                                                                   properly mapped out and
                                                                   regeneration measures put
                                                                   in place
                           I
                                               4
II

                                                               Control bushing throug~
     2. Defor estation
     .
                           I.   Expanded Clearings
                              • especially for
                                                        .
                                                        I.
                                                               education
                                commercial Cotton       11.    Control tree cutting
                                                        .. .
                                production              Ill.   Control mining activities
                           11. Uncontrolled bush
                                burning
                           iii. Tree Cutting
                                particulariy for
                                gardening


     3. Bush Burning       1.   Group hunting           I.     Enforce bye laws on
                           11.  Clearing for fanning           hunting
                                purposes                ll.    Educalion campaign on
                           iii. Smoking                        the effect ofbu:>h burning
                           IV. Harvesting of honey
                                etc.
     4. Overgrazin g       1.   Over concentration of   l.     Improve animal husbandry
                                livestock                      practices
                           11. Poor animal husbandry    ll.    Prohibit Alien herds in
                                practices                      grazing on Ghana lands
                                                        ...
                           iii. Overgrazing due to      lll.
                                foreign herds

     5. Inadequate         ..
                           '     Lack of education I    I.     Education through print,
     eovironmen tal              environmental                 media, radio, T.V., Mobile
     awareness                   avvareness programme          Van

     6. Destruction of     I.   Bush burning            l.     Proper measures should be
     unique bjological I   11.  Hunting                        put in place in other to
     Natural H abitat      iii. Lack of education I            protect these habitats
                                environmental
                                awareness programmes


     )




                                            5
SECTION 4: -STATE OF FOREST RESGURCE

4.1      Physical Features
4.1.1 ,..Topography
        The physical aspect of the terrain reflects the geology of the area. The topography
         is rough and irregular consisting of a series of rocky ridges ranging from 800 -
         1100 m. a. s. I. running mainly from the northeast to southeast.

4.1 .2   Drainage
         The Mawbia River and its tributaries drain the major portion of the Reserve. The
         Mawbia flows approximately due east and joins the Sissili River Santa-Mangajan
         village.

4.1.3 Soils
     - The geological formation is granite and gneiss and granite outcrops are frequent
        throughout the area especiaily on top of the many hills.
        The soil is generally clayey in texture with high coarse sand content.
        Along the broad valleys, standing water has separated the soil particles and the
        soil is silty and finer in texture.
      -Climate
         The climate is characterised by a well-defrned rainy season and a very severe dry
         season. The rains commence in May and extend to October with the buik of the
         precipitation occurring in August. The dry season is characterised by harmattan
         which is a desiccating dust-laden wind blowing unremittingly from the east to the
         north.

4.1.4 Rainfall
         Rains commence in May and extend to October with the bulk of the precipitation
         occurring in August and September.
         The total annual rainfall varies between 760mm and 1360mrn. The rainfall pattern
         is highly erratic. See Appendix 3

         Table 1 shows monthly average rainfall recorded over the last I 0 year (1992-
         2001).

          Table 1: Average Rainfall in mm

          Ja
          n.   I:e   Mar    Apr     May      Jun         Jul     Aug     Sep     Oct    No
                                                                                        V
                                                                                              !De
                                                                                              I C
                                                                                                          Total

          7.3 18.4   16.0
                     9
                            75.2
                            5
                                   I4131.5   IR3.0
                                             4
                                                         139.1   229.2
                                                                 4
                                                                         2!2.1
                                                                         5
                                                                                 84.7   5.4   I ?·8   I   1093.2
          3    7                                         8                       7             .)     i   9

4.1.5     Temperature

     The highest average temperature occurs during March (25.02°C - 37.94°C) and the
     lowest during August (22.09°C -29.67°C).


                                                     6
   Appendix 4 records the minimum and maximum temperatures over a period often
   years ( 1992 - 2001 ).
   Table 2 shows the monthly average temperatures


        Table 2: Monthly Average Temperature

        I Mcr:t   Jan.   Feb       Mar   Apr    May         Jun.   Jul.
                                                                          ' Aug.
                                                                          I  --    :Sep.   Oct.   Nov    De
         h                                                                                               c

         Temp     27.5   2Y. 131 .6      30.8   29.:l       27.3   26.3    25 .8   26.2    27.8   28.4   127
                  5      5     i   j            I           9      4       4       6       n      6      6

         T he dry s~;;ason is characterised by the harmattan which :s a dust laden wind
         blowing from the northeast from December to March. The nmtheastedy winds.
         which are very severe, are prevalent throughout the dry season.

         The rainfall and temperature figures were obtained from the Meteorological
         Services Department, Wa

          X
4.2      Natural Forest
4.2.1    General Description

         --.1The naturat forest covers an area of 5426 ha.
         The vegetation shows little variation throughout and only one formation is
         identified, Tropicai Savannah Woodland (Burth Davy's Classification). Where the
         water table is high, the woodland has closed up.

         Greater portion of the reserve is degraded , however, there is occurrence of blocks
         of good quality and dense vegetation. In such areas, dominant trees like Khaya
         senega!ensis, A(zelia afi-icana and Anogeissus leiocarpus reach the height of 12m.

         On land subject to periodic water logging, ground cover consists almost entirely
         of grasses with occasional clumps of Mitragyna inermis and Acacia spp.
         Generally, the ground cover of the reserve consists mainly of coarse grasses. Tree
         species, which feature prominently, arc:

              •   Afzelia africana
              •   Anogeissus leiocaJpus
              •   Afromosia africana
              •   Acacia spp.
              •   Burkina africanu
              •   Vitellaria paradoxa
              •   Danielia oliveri
              •   Deturium senegalense


                                                        7
·-              •
                •
                    Dio!!pyros mispiliformis
                    Tam arindus indica
                •   Vitez spp.


     4.2.2   Statistics of stockin g

                •   Stem Numbers l?er Hectare for all Species By Diam eter Class

             Class          10-14        15-19        20-24        25-29        30+          Total
             Stem No.

                •   The total stocking for the natural forest of the reserve is . .......... .trees


                • Basal Area
             Class       10-14           15-19        20-24        25-29        30+          Total
             Basal Area

                •   Volume


             ( The volume of an average exploitable tree has been determined to be 0.3m3
             (TEU, 2002 - Wood Productivity Study, Unpublished).
             Hence the exploitable voiume of the woodland is about 58.8m3/ha.

             A Stere i.e. 1m3 can be obtaint:d from about 3 trees      )


     4.3     Plantation Forest

             There is no plantation in the Reserve.

     4.4     Non-Timber For est Product (NTFP's) Resources

              Non Timber Forest Products commonly found in Mawbia Forest Reserve are
             medicinal plants, grass, edible fruits and dead wood. The commonly found edible
             fruits are Tamarindus indica, Diospyros mespiliformis, Vitex doniana, Detarium
             senegalensis. etc. Poles for building and pesties are also found.

     4.5      Wildlife Resources
             The reserve is also endowed with abundant wild life and has been an area of illegal
             hunting.
             Although formal fauna surveys have not been made, the information gathered
             from fringe communities and Forest Guards indicate that the area is a habitat for
             animal spt!cies such as:


                                                     8
....                •   Hippotrag!ts equines (Roan Antelopes) •
                    •   Mice
                    ~   Neotragus pygmaeus (Royal Antelopes)
                    • Genet Cat
                    • Cephaluph:-:s niger (Black duiker)
                    • Togo Hare
                    • Ci'icetomys gambfa."!us (Rat)
                    •   Ground Squirrel
                    •   Eimaceus spp (Ground squirrels)
                    •   Patas Monkey
                    •   Manguose
                    •   Oribi
                    •   Fruit Rat
                    •   Tree Squirrel
                    •   Cane Rat
                    •   Gray Duiker
                    •   Vlarthog
                    •   Bush Buck
                    •   Hedgehog

             Common birds of small to medium sizes are also found in the Reserve e.g ..
                 Stone pattridges
                 Hawk
                 Owl
                  Dove
                  Cattle egret, etc

             (Source: Personal Communication- 2000)

       4.6   Factors Affecting the Forest Resources

             Fire is a major threat, which affects the Reserve. It destroys the vegetation, and
             wildli fe resources. It occurs annually and burns larger portion of the area. It
             usually enters the Reserve from outside, that is, the adjacent farmlands.

             Grazing of cattle in the reserve by fringe communities also has an impact on the
             regeneration.




                                                  9
                .                             .
SECTION 5: - PAST MANAGEMENT FOR PROTECTION AND RESEARC H                      .
5.1      Environmental Protection Areas

      No specific portions were markeu out as environmental protected areas, however
      object of reservatior. :ncludes:

            •   Provision of vegetative cover to g1ve continuous protection to the
                tributaries of River Mawbia and its tributaries, which drain into River
                Sissili.

            •   Checking of erosion.


5.2      Fauna Protection
         The Mawbia Forest Reserve has been identified as a Biodiversity Conservation
         Area and is been managed to conserve the flora and fauna. The entire Reserve
         exists as a habitat for wildlife.

5.3      Fire Protection

         No fire protection strategy has been design to protect the reserve.

         The external boundaries is cleaned and patrolled by Forest Guards as additionai
         fire protection activities but this is ineffective as the Forest Guards are unable to
         clean the entire reserve at the fire period.




                                               10
.
    SECTION 6:- PAST MANAGEMENT FOR PRODUCTION
                                .
           Timber Production Areas-

    Up till now no timber production areas have been specifically idePtified.

    6.2    Plantation Proc!uction   Are~s.:.



    6.3    Non Timber Forest Production

    There had not been any management programmes or practices in this Reserve in respect
    of Non Timber Forest Prod uctions.




                                                 11
SECTION 7:·- PAST MANAGEMENT FOR LOCAL PEOPLE

7.1    Domestic Usc Rights

Among other objectives, Mawbia Forest Reserve was created to also ensme c;upply of
fo1est produce in perpetuity fer lucal people. It has therefore been protected for ~ts naiural
development to benefit the people domestically.




                                              12
...
 ,
      .
      SECTION 8: -INFRASTRUCT URE AND ADMINISTRAT ION

          8.1   Access r oads, Trucks, Pillars, Forest Stations, ForP.st Guards Post, For est
                NurSei·ies
          8.1.1 Access Roads A.1ad Tracks
                Tumu - Gwosi Feeder road is about .... km from the west boundary of the reserve


          8.1.2 Pillars

                  The external boundary was marked with 139 concrete pillars at intervals of 400m
                  on stmight course and at every change of direction. The conditions of the pillars, as
                  at now, are detailed in the table below:

                        EXT. BOUNDA..I{Y PILLARS                         CONDITION      •TOTAL
                                                                             Defaced
                                                                             Broken
                                                                        Removed/MissinR
                                                                          Intact (Good)
                               GRAND TOTAL                                       -
          8.1.3     Forest Stations

          The Reserve is under Tumu Range with its headquarters at Tumu. There are two (2)
          Forest Guards manning the reserve. A Forest Guard Quarters located at Bechembelle has
          collapse and is not in use.

          8.1.4     Forest Nurseries


          8.2 Forest Services Division Responsible Office and Staffing

          Tumu Range, which is within Tumu Forest District, is responsible for the management
          and protection of the Mawbia Forest Reserve

          In addition to the District Manager and office supporting staff t.I-J.e following staff work
          directly in the reserve:

          Rank                                        Number
          Range Supervisor                                1
          Forest Guard                                    2




           8.3 Income and Expenditure Ratios


                                                         13
No appreciable revenue had been accrued from the Reserve, which can l;>e compared with
the government expenditure in management.
Records available indicate that an amount of¢ ... was realised in ....... from the sale of
...... ..... ,dead wood




                                            14
  SECTION 9:- CONCLUSION
• 9.1. Strengths and Weakness of Past Management

 9.1.1 Strength
     • The integrity of the Reserve had been maintained over the years.

     •   High-qualif!d professional and technical siC!ff in place.

     •   Existing legislation to support operations.

     •   A vailab!e forest policy and master plan.

 9.1.2 \Veakness
     • The non-availability of management plans is regarded as constraints to improved
         forest management.

     •   Inadequate ftmding of operations and the untimely release of funds from Central
         Government.

    •    Inadequate field staff.

    •    Inadequate enforcement of existing forest regulations.

    •    Seriously the Savannah Woodland has not been perceived as a potentially revenue
         resources

 9.2. Opportunities and T hreats to Future Management

 9.2.1 Opportunities
     • Strong govermnental support.

    •    Donor and Noll-Governmental Organisation Support.

    •    Increased public awareness and support for Forest Services Division activities.

 9.2.2 T hreats
     • Pressure on reserve for hunting and farming.

    •    Bushfires are threats to the integrity of the reserve.

    ~    Inadequate support from the judiciary and other law enforcement agencies.




                                               15
••
     PART2

     PROPOSALS FOR FUTURE MANAGEMENT

     SECTION 1: GOAL OF FOREST RESERVE MANAGEMENT
     To conserve and sustainably develop the woodland resources for the m::i1tenance of
     environmental qul'liity and supply of forest produc;:; to improve the living 5tandard of the
     people.
     The plan period wi U 20 years

     SECTION 2: BENEFICIARIES OF FOREST MANAGEMENT

     2.1      THE NATIONAL I NTEREST

            The sustainable •nanagement of the forest will provide goods and services and
            contribute to the livelihood of the fringe conununities. The management of the
            resources wil l also provide income and a source of employment for the
            government agencies and the forest fringe communities to improve their standard
            of living.

     2.2    THE RESOURCE OWNERS
           The Resource Owners will receive portion of the revenue accruing from the
           harvesting and sale of timber, poles, fuel wood and non Timber Forest Produce
           from the forest reserve.
           The people of the fringe communities will have access to timber, poles, fuel wood
           and non Timber Forest Produce for domestic use base on the rules and
           regulations.




                                                 16
 SECTION 3 GENER AL OBJECTIVES AND Z O NATION OF T H E F O REST
           RESER VE .
                                .
3. t     PROTECTION OBJECTIVES AND ZONES

The entire forest reserve of 5 180ha will be put under general protection. The reserve will
be given enough protection to encourage natural regeneration, which would also check
erosion and pre'.'~nts soil deterioration along ba.n~lcs of streams. The emire forest reserve
will be protested against encroachment and their boundaries maintained in accordance
with the boundary maintenance schedule. See appendix 2.

3.2      PROD UCTION OBJECTIVES AND Z O NES

3 .2.1   Timber/Poles/Fuel wood

An area of 2780 ha will be managed for the production timber poies and ft1el wood.
Timber production . will not be a priority> however the under listed species could be
selectively harve~tcd and converted into small timber for lumber or as carving material.

Afzelia africana
Burkea africano
Diospyros m~sipliformis
Plerocmpus erinaceus
Anogeissus leiocarpus



3.2.2    P lan tation P r odu ction Area

. This zone constitute the existing plantation established in 1970s and 1980s and covers
an area of220 ha The objective of the zone is to produce timber, poles and fuel wood for
domestic and commercial purposes.

3.2.3    C onver sion A r eas

An area of2184ha where the forest is poorly stocked and degraded is earmarked for
conversion to forest plantations.
The objective is to restore tree cover on the degraded areas for the production of timber,
poles and fuel wood and the control of erosion. See Map 2




                                            17
3.3     BENEFICIARY OBJECTIVES AND ZONES


3.3.1   The Right To Revenue

        The resource owners are entitled to a share of revenue accruiug from the forest. It
        is a rr.:taagement objective to ensure a fair share of the revenut is disbursed to the
        landovvr.::;rs in accordance with the constitution.

3.3.2   The Rights To Forest Produce For Domestic Use

The fringe ccmmunities will have access to non-timber forest proJ\lce for domestic use.
Small timber, when produced will be available to the prospective entrepreneurs in the
fringe communities for further processing for domestic and commercial use.

3.3.3   Period of Management Phm

The Management Plan will be for a period of ten (1 0) years commencing from       1st January
2003 to 3 1st Decembt:r2012.




                                             18
                                 .
SECTION 4. MANAGEMENT FOR PROTECTION

4.1          Measurable Objectives

The external houndary of the forest reserve of 28.9km '.vill be maintained annually to
prevent encmachment.

4.2          Management Prescriptions

        1.   Th~ external boundary of length 2~.9km will be cleaned at least twice per annum
                                                                       \ppendix 2.
             in accordance with the boundary maintenance schedule. See 1

       11.   The external boundary of perimeter of 28.9km will be inspected at least once per
             annum. A staff not below the rank of Range Supervisor will be responsible for the
             inspection

      111.   A total of 19 broken and 12 missing pillars will be replaced during the pian
             period. In addition the 25 defaced pillars will also be repaired during the period.

      IV.    A di t ance of 28.93km of the forest reserve boundary will be pianted with fast
             growing species at a distan.ce of 4m by 4m.

       v. Fire rides 5m wide will be constructed within and around the reserve to check the
          spread of bushfires.

      v1. The external boundaries will be patrolled every month.




                                                 19
._.
      SECTION 5. MANA GEMENT FOR PRODUCTION

      5.1      TIMBERJPOLES/FUELWOOD/NTFJ:' PRODUCTION AREA

      5. 1.1    MEASURABLE OBJECTIVES

               This 70ne will be managed for the following objectives.

                   1.     To produce timber, poles and fuel wood for domestic and commercial
                          purposes
                          An estimated wood volume of 130,000m3 will be made available for
                          utilization.

                   ii. Optimise harvesting of Non Timber Forest Produce (NNTP's) within the
                       limit::; of sustainability for domestic ancl commt:rcial uses by the local
                       ccl1111!unities.' (It is difficult to quantify this).


      5.1.2     MANAGEMENT REGIME FOR FUELWOOD
               A.   Fuel wood

                   1.     The poics a..'1d fuel wood will be harvested between February and April
                          based on the selection system with fixed diameter limits for the identified
                          fuel wood species.

                   ii. The area will be managed under modified coppice system with standards.
                       Singling out of coppice shoots will be done after the second year and a
                       maximum of 4 stems will be retained. This may further be thinned to two
                       stems per stool as the final crop.



      5.1.3     Management Prescriptions for Fuel Production

                   1.     The production area will cover an area of 2780ha and divided into
                          approximately 28 compartments of 1'00 ha each. The annual coupe for fuel
                          wood will not be less than two (2) compartment

                   11.    Compartments to be harvested will be 100% stock surveyed three months
                          before felling which will be restricted to calculated yield. Siock and yield
                          maps will be prepared after stock survey of compartment. Both FSD and
                          Communitj will keep a Compartment Register.

                         Fifty percent (50%) of the stocking will be harYcsted. At least 40-50% of
                         this yield should be from the non-preferreu species




                                                       20
        The residual crop will be managed under. modified coppice system with
        standards. In selecting ihe yield a rninimum of four (4) trees for each species
        with minimum diameter of 25cm at breast height will be reserved as seed
        trees.

 111.    Threateiied economic species such as Vitellaria paradoxum, Parkia
         biglohnssa Adansonia digiiuta will to be completely prctected from
         fe lling.

 iv. All dead wood, diseased and burnt trees of al l species will form part of the
     yield.

  v. The prescribed fell ing limit of the fuel wood species will be !Ocm
         diameter at breast height. The fellin g cycle for fuel wood production will
         be ten (1 0) years.

 v1. To ai!ow for good coppicing of the area the cutting of the trees will be
     done at 30cm above ground level. To ensure a successfui regeneration the
     area shall be protected from browsing animals.

vii. Fringe community inhabitants will be awarded contracts to harvest f..1el
     wood in the reserve for a fee.

viii. Major wood fuel species to be harvested will include the following;

         Detarium microcarpum
         Anogeissus leiocarpus
         Burkea africana
         Combretum glutinasum
         Combretum nigricans
         Crossopteryx febrifuga
         Pericopsis laxiflora
         Pterocarpus erinaceus
         Terminalia avicenoides

 1x. Species to be considered for small sized timber include the following:
         Afzelia africana
         Burkea africana
         Diospyros mespiliformis
         Ptcrocarpus erinaceus
         Anogeissus leiocarpv.s

  x. The harvesting of trees on rocky areas and swampy sites will not be
     permitted




                                       21
••
                     XL    Trees on hilly areas with slopes of 30% and on ant hill will not be
                           harvested

                xu. Trees located within 25cm and 50cm at both banks of streams and rivers
                    respectively will not be harvested



     5.1.4 Indicative Levels of Production

                           Harvesting Schedule of Wood fuel For Ten Years

                          Harvesting   Compartment   I      Expected     I Approximate           Expected
                                                     I
                I
                i
                            Year         To Be
                                        Harvested    !
                                                           Number of
                                                         Stems (50% of
                                                           Stocking)
                                                                         1
                                                                               Volume
                                                                               (1 tree=
                                                                                0.3m3)    I
                                                                                                Revenue at
                                                                                               ¢80,000 /stere

                 I

                 i 2003                3,4               19,600              5,880            470,400,000
                   2004                5, 6, 7           29,400              8,820            705,600,000
                   2005                8, 9, 10          29,400              8,820            705,600,000
                   2006                11 ' 12, 13       29,400              8,820            705,600,000
                   2007                14, 15, 16*       27,440              8,232            658,560,000
                   2008                17, 18, 19        29,400              8,820            705,600,000
                   2009                20,21,22          29,400              8,820            705,600,000
                   2010                23,24, 26         29,400              8,820            705,600,000
                 I 2011                27,28,29          29,400              8,820            705,600,000
                   2012                30,31             19,600              5,880            470,400,000
                   TOTAL                                 272,440             81,732           6,538,560,000

        * Compartment 16 is approximately 80ha.
               For the plan period of 20 years the harvesting will be carried out twice, hence
               expected revenue will be ¢13,077,120,000.00



     5.1.5 RIGHTS AND RESPONSIBILITIES
               The rights and responsibi li ties of stakeholders applied to this zone are elaborated
               below.


              THE COMMUNITIES

         1.    The communities have the ri ght to collect NTFPs such as deadwood, grasses, and
               edible fruits, medicinal plants and restrictively hunt in the forest reserve.




                                                         22
       11.   The Resource owners have a right to receive part of revenue accrued from the sale
             of forest produce . •

      111.   It is the responsibi lity of the communities to allow access to the zone by an
             individual or a group who have been given a timber, poles or fuel wood
             harvesting contract.

                                                                          :-':esting of wood,
      tv. The communities have the responsibility of preventing illegal ha.
          encroachment and forest fire.

       v. The Community has the right to be employed for stock survey and yidd mark ing
          at:ii vi ties.


            THE FOREST SERVICES DIVISION
       1.    The Division has tbe right to ensure the enforcement of the forest laws and
             regulations in collaboration with the communities.

      11.    The Divi~ion has the right to stop the operation of a contracted wood harvester if
             he oper:1tes in breach of agreed rules

      HL     The Forest Services Division has the responsibility of ensuring that a contractor
             adheres to regulations for harvesting in the forest reserve.

      iv. The Division has the responsibility of collecting and accounting for a ll revenue in
          respect to the sales of forest produce.

      v. The Division has the responsibility of preventing illegal harvesting of forest
         produce, encroachment and forest fire.




5.2          PLANTATION PRODUCTION AREA

        The inventory of the plantation is on going hence there is r..o data to determine the
        stocking ieve!s. \Vhen completed the inventory data will provide the basis for
        decision-making about cultural and other activities to be prescribed. This
        prescription will be inserted into the plan.




                                                23
•·
     5.3         CONVERSION/PLANTATION DEVELOPMENT AREA

     5.3.1 MEASURABLE OBJECTIVE
                  To restock 2184ha the degraded forest land through the establishment of
                 commercial plantations.

     5.3.2 MANAGEMENT REGIME
                 Planting materials for the plantation will be of healthy pc.tted seedlings produced
                 from the Model nursery. Seedlings h'l be planted will be both suitable exotic and
                 indigenous tree species including the following: Eucalvptus, Tectona grandis
                 Khaya senegalensis, Ceiba pentandra, etc. However, ~;;[forts will be made to
                 maximize the use of indigenous tree species.

     5.3.3 MANAGEMENT PRESCRIPTIONS

            1.   At least one (l) comp.artment of lOOha will be restocked w ..nually.

           11.   The compm1ment will be sub divided into 16ha plots.

       111.      The Forest Services Division will undertake the restocking operation m
                 collaboration with the forest fringe commw1ities.

           1v. The Forest Services Division will survey and demarcate the sites for the
               plantation annually.

           v. The modified taungya system may be practiced in some selected communities and
              the farmers will be responsible for site preparation.

           vt. Clearing and site preparation shall be done ma.•1ually by contract workers or
               farmers involved in the taungya system. During the site preparation, economic
               trees as determined by the Division will left standing and protected.

       vii. Pegging at 3m x 3m intervals will be done immediately after the site preparation.

      viii. The planting of seedlings will start in June and end in July. The spacing of 3m x
            3m wiil be used for all the species. The tree species will be inter-cropped with
            food crops by the participating farmers. The food crops will grow on the
            plantation for a maximum of 3 years after which the registered farmers will be
            required to vacate their plots.

           1x. The farmers/contract workers will carry out weeding on the plantation at least
                 twice in a year.

           x. With the planting target of 1OOha per annum seedling requirement is estimated at
              120,000 seedlings per annum. The potted seedlings will be produced from the




                                                      24
        Forest Services Divisi.on Model nursery in Ga. Additional labour will contracted
        to supplement the seedlings production.          •

 XI.    Fire ride of 5m wide will be constructed around each of the sub-plots of 16ha




5.3.4 iNDICATIVE LEVELS OF PRODUCTION

        The planting target will be a minimum of 1OOha per annum.

       Year             No. of           No. of             Species          Planting
                     Compartments       Seedlings                            Spacing
       2003              33          120,000               Mahogany          3mx3m
                 I
                                                      I   Teak, Kapok,
                                                           Eucalyptus
       2004               34         120,000                  -do-           3mx3m
       2005               35         120,000                  -do-           3mx3m
       2006               36         120,000                  -do-           3mx3m
       2007               37         120,000                  -do-           3mx3m
       2008               38         120,000                  -do-           3mx 3m
       2009               39         120,000                  -do-           3m x 3m
       2010               40         120,000                  -do-           3mx3m
       2011               25         120,000                  -do-           3mx3m
       2012               41         120,000                  -do-           3mx3m
       2013               42         120,000                  -do-           3mx3m
       2014               43         120,000                  -do-           3mx3m
       2015               44         120,000                  -do-           3mx3m
       2016               45         120,000                  -du-           3mx3m
       2017               46         120,000                  -do-           3m x 3m
       2018               47         120,000                  -do-           3m x 3m
       2019               48         120,000                  -do-           3m x 3m
       2020               49         115,200          I       -do-       l   3m x 3m
       2021               50         115,200                  -do-           3mx3m
       2022              51,52       230.400                  -do-           3m x3m
       Total                         2,500,800




                                            25
•
    5.3.5     RIGHTS AND RESPONSIBILITIES

              THE COMMUNITIES

        1.    The communities have the responsibiiity of clearing the selected site, cutting pegs
              and taking up the initial tending operations in the plantation.

        11.    The prevention and control of hush fire in the established plantation is a joint
               responsibility of the communities and the Division

       111.    The landowner has the right lo know which settler communities are involved in
               the establishment of the plantation.

              FOREST SERVICES DIVISION

         1.    The Division has the ·responsibility of ensuring that the land is put into production
               as soon as possible

        11.    The Division has the responsibility of selecting serious and committed
               communities for the taungya system.

       111.    The Division will be responsible for the monitoring of the plantation activities and
               ensure that all the guidelines relating to plantation establ ishment are adhered to.

        tv. The Division has the right to warn, restrain or prosecute anyone who flouts the
            forest laws and willfully damages the forest in this zone.




                                                     26
.,   SECTION 6: MANAGEMENT FOR LOCAL PEOPLE
                                       .                            .
     6.1 REVENUE FROM FOREST RESERVE MANAGEMENT


     v •.'L
     I'       1
              _        MEASURABLE OBJECTIVE

                          The objective is to ensure that the Wa District Assembly, the NaaJ,a
                          C01Th'11Unity and the Wa Pelramountcy, benefit from any revenue accruing from
                          the forest reserve regularly.

     6.1.2 MANAGEMENT REGIME

                          The Forest Services Division will collect all revenue on behalf of the owners
                          and will promptly disburse it to the Administrator of Stool Lands for onward
                          distribution to the District Assembly and stools/sbns.
                          The sharing of revenue will be done in accordcmce with the 1992 Con~titution.


      6.1.3            l\1ANAGEMENT PRESCRIPTION

                  1.   The Division will be required to collect all revenue from forest exploitation and
                       promptly disburse the revenue on quarteriy bases.

              u. Records of revenue collected and disbursement to the iandowners will be made
                 available to all stakeholders.

              111.     The Accounts on all transactions will be rendered and summarized on a monthly
                       basis. A financial repm1 will be prepared as part of the annual report for the
                       information of all stakeholders




                                                           27
6.1.4        INDICATIVE LEVELS OF REVENUE   .
   The table below shows the prOJection of revenue from the natural production forest.

                   Ha r vesting   Compa rtment       Expected     Approxima te      Expected
                      Year           To Be          Number of       Volume         Revenue at
              !
              I
                                   H a rvested    Stems (50% oi
                                                    Stocking)
                                                                    ( ltree =
                                                                     0.3.n 3 )
                                                                                  ¢80,000 /ster\.
                                                                                              ·-
                                                                                                    I
                  2003            3,4             19,600          5,880          470,400,000
                  2004            5, 6, 7        29,400           8,820          705,600,000
                  2005            8,9, 10        29,400           8,820          705,600,000
                  2006            11 ' 12, 13    :29,400          8,820          705,600,000
                  2007            14,1\16*       27,440           8,232          658,560,000
                  2008            17, 18, 19     29,400           8,820          705,600,000        4
                  2009            20, 21, 22     29,400           8,820          705,600,000
                  2010            23,24,26       29,400           8,820          705,600,000
                  2011            27,28,29       29,400           8,820          705,600,000
                  2012            30,3 1          19,600          5,RRO          470,400,000
                  TOTAL                          272,440          81,732         6,538,560,000

             * Compartment 16 is approximately 80ha.
             For the plan period of 20 years the harvesting will be carried out twice, hence
             expected revenue will be ¢13,077,120,000.00

             When the plantation inventory is completed, FSD will make projections of
             revenue in the plantation zone as well.


6.1.5        RIGHT AND RESPONSIBILITIES

             For est Services Division

        1.   The Division has the responsibility of ensuring that full records of all receipts are
             maintained and available for public scrutiny

    11.      The Division has the responsibility for ensur!ng that all revenue owed to the
             landowners is disbursed quarterly.

   n1. It is the responsibility of the Division to present an annual financial statement as
             part of the annual report.

    tv. The Division has the right to retain an agree fee for their services.




                                                  28
.-               Communities

          1.    The landowners have the rigr.~ to request details of all transaction carried out on
                their behalf.

         ii.    They have the right to ensure that the Division do not fail to collect and disburse
                revenue promptly.

        111.    They have the ri ght in determining the prices of wood fue l and cost of operation
                in collaboration with other stakeholders


     6.2 ACCESS TO FOREST PRODUCTS FOR DOMESTJC USE

     6.2.1      MEASURABLE OBJECTIVE

                To mai ntain the continuous flow of forest produ~:;e to the fringe communities who
                have domestic user right in order to fulfil some their household requirements.



     6.2.2      MANAGEMENT REGIME

                      Local communities identified, as having domestic user rights, will be allowed
                      free access to the reserve to collect forest produce. This should be in
                      accordance with the harvesting rules agreed between Forest Services Division
                      and the communities.

     6.2.3 MANAGEMENT PRESCRIPTIONS

                 1.          Communal rights will be respected and exercised through procedures
                      established by consensus

                11.          Harvesting of produces from the forest for domestic use should foilow
                      lhe harvesting rules to be agreed by both the Forest Services Division and the
                      fringe communities.       ·

               111.         Permit wili have to be obtained from the Division before produce can
                      be harvested on commercial hasis.




                                                     29
1-
     6.2.4    RIGHTS AND RESPONSIBILITIES

                    FOREST SERVICES DIVISION

         1.   The Division has the responsibility to ensure that surveys and negotiations
              required to develop domestic user rights are undertaken.

        11.   The Division has the responsibility for monitoring harvesti~g/collection, the
              condition of the forest and to prevent the illegal exploitation of forest produce.

       111.   It is a responsibility of FSD to prosecute outsiders not in possession of domestic
              user right who harvest forest produce unlawfu!!y.


              THE COMMUNITIES

              Members of comnllinities with user rights have tl1e responsibility for adhering to
              the rules and regulations for harvesting in the forest.




                                                   30
•-                                             PART3


                               PROP OSAL FOR IMP LEMENTATION

     SECTION 1: ADMINIST RATION AND FI NANCE

     .i.l    Infrastructure Development and M ain tena nce
     1.1.1   Types of Activity

             Buildings
                          1.  There is one office I store building at Lawra which requires major
                              rehabilitation. There is also the need to connect the office to the
                              national electricity grid.
                          11. One JSQ at Konglumo, which serves as accommodation for the Ga
                              Nursery Supervisor, should be maintained regularly.
                         111. The Forest Guards have no duly post. It is there required that two
                              Forest Guards quarters should be constructed .
                         1v. Movable kilns should be purchased to enhance the efficiency and
                              effectiveness of charcoal production.

             Communication
                    1.  The 7 .5km road from Ga to Kuukyiliteng passing through t'le
                        reserve requires urgent rehabilitation to facilitate the movement of
                        goods and services.
                    11. The fringing communities should be connected to the national grid
                        in accordance with theNational policy and also to attract small
                        scale entrepreneurs

             Transport
                   The fo llowing means of transport should be provided:
                       i. Four (4) bicycles for Forest Guards
                       ii. Two (2) motorbikes for Range Supervisors
                       iii. One 4WD (1) pick-up for the District Manager.

                    The existing tractor supplied by SRMP and Mitsubishi Pick-up should
                    regularly be maintained.




                                                   31
1.1.2    Opera tional Arrangement

The table below gives the details

         Activity                   Responsible Agent I When                Remarks
         Rehabilitation of      I FSD, SRMP          I By Dec. 2004
        i buildings             !
        ' Construction of       1   FSD, SRMP            By Dec. 2004       One (1) at Naha and
          Forest Quatters                                                   one: (1) at Wechiabau
          Purchase of 6 Kilns       FSD SRMP             By Dec. 2004       One for each fringing
                                       '
                                                                            commun.ity
         Rehabilitation of          DA                   On going           7.5 Km long
         Road                                                                                         I
         Electricity
         connection
                                    DA, Government   I Soon as
                                                     . possible
         Purchase of mt::ans        FSD, SRMP        ' By Dec. 2004
         of transnort
                                                                        I
         Maintenance of             FSD, SRMP            During plan        Pick-up is very old and
         existing tractor and                        I   period             iequires replacement
         vehicles                                    i



1.2      Reserve Administration

1.2.1    Responsibility
         The District Manager and his assistant will spend about a quarter of their duties
         on the reserve.
         One Range Supervisor will be required full time to supervise all prescribed
         silvicultura! and other operations
         Two (2) Forest Guards and contract labour will be required for the clearing of
         28.9 Km of the Forest Reserve boundaries, detection of offences and other forest
         management activities prescribed in accordance with the annual programme of
         work in collaborative with the fringe communities.

1.2.2    Operational Planning Process
         The District Manager will be required to meet his sub01dinates in collaboration
         with the stakeholders to set annual operational targets. Based on the agreed
         targets, Range I Nursery Supervisors will prepare annual programmes of work.

         The District Manager will then be required to prepare a five-year operational plan,
         a three-year rolling plan and an annual programme of work for the District.

         A labour force from the community \Viii be recruited, trained and maintained in
         accordance with the five-year operational plan.
         They will required lo undertake the various activities together with FSD staff




                                                32
·1.3        Reserve F ina nce

1.3.1       Obj ectives
       1.   To generate enough revenue from production activities for the benefit of all the
            stakeholders and reduce poverty level.
            In order to achieve the general goal of reserve management, Government will be
            1equired to bear the protective, administra~; vc, research and supervision costs
            incurred during the plan period.

 1.3.2      Fin ancial Agreement
            The existing sharing ofbenefit agreemem, in accordance with the 1992
            Constitution should be adopted and implem.ented i.e. 60% for FSD and 40% for
            Landowners




                                                 33
SECTION 2: MONITORING ANJ) REVISION

2.1          Monitoring System

2.1.1        Objectives
             To ensure that all operational activiti\.:., and schedules are properly documented:
             and effectively cH1d efficiently executed. Monitoring should be carried out in a
             manner that enhance:s transparency and &ccountability.

2.1.2        Parameters /Indicators for :nonitonng
             The following indicators will be used
      1.        Maintenance of zones and boundaries
      11.       Complianct: <:tnd adherence to prescriptions
      111.      Frequency uf occurrence and extent of fire

2.1.3        Records and Reporting
             All FSD standard records and reports on all prescriptions will well kept, upgraded
             and maintained as specified.
             Compartment records, Financial statements of the reserve, monthly I quarterly I
             annual reports, Value Books and other schedules will be kept by the responsible
             officers.
             Copies of all relevant records should be made availabie to the communities for
             reference.

2.2          Procedures For Revbion of the Plan

             All prescribed activities and operatiOnal scheduies will be monitored dosely
             during the plan period to facilitate review in the next plan.

             Details of any proposed changes on yield regulations, and operation schedules for
             the next plan period must be submitted by the District and Regional Managers in
             consultation with the communities and other stakeholders to reach the Savannah
             Resource Management Centre (SRMC) twelve months before expiry date of this
             plan

             Minor amendments and changes will be carried out after consultation with the
             head of SRMC during the plan period

             The District and Regional Managers must vigorously pursue consensus building
             at the community level, in matters of amendments and changes.




                                                   34
SECTION 3: MISCELLANEOUS PLAN

3.1        Miscellaneous Plar. For General Protection

      a.    The perimeter of the rese!"ve, which is 28.9 Km and 2m wide, will be cleaned
            twice a year. The two Forest Guards mamting the area will clean 20Km while
            the Contract Labour from the community will clean 8.9Km.
      b.    The external boundary will be inspected at least 0nce a year by FSD sia[[ not
            below the ran.lc of Range Supervisor.
      c.    The 12 miss!ng or removed pillars will be repiaced in situ
            The 19 broken and 25 defaced pillars will be re-erected. These activities should
            be compleled by December 2004.
      d.    The unplanted portion of (l'le boundary will be planted at an interval of 4m.
            during the period of the plan with seedlings from the Ga model nursery. Species
            to be planted will include, Mangifera indica, Senna siamea, Tectona grandis,
            etc.
      e.    Beating up should be carried out one year after each boundary planting exercise.
      f.    The external Boundaries will be patrolled every month for the detection of
             offences and frre.
             A Fire Volunteer Team should be formed and trained in each of the 6 fringing
             communities. During dry season, these teams should be supported to take up the
             patrolling duties.
      g.     Fire rides of Sm wide will initially be constmcted manually within and around
             the reserve using contract labour. Annual maintenance of these rides should be
             carried out with machines




                                               35
.-   SECTION 4:              REVENUE AND EXPENDITURE PR.OJECTION

     4.1 Expenditure Projections
        A.   Protection

     Activity       I Unit Cost         I Extent              ITotal         Total Cost Remarks               I
                    I                                          ~nnual        for Plan
                                                               Cost          Period
     I . Boundary       100,000             28.9Km x 2         5,780,000     115,000,000
     Cleaning                                                                                                 I
     2. Boundary        30,000              28.9Krn   X   1    867,000       17,340,000                       !
     Inspection     I
                                                                                                              I
     3.Patrolling   j l0,000                20 X 5 X 30         30,000,000 600,000.000 30 people at
                                                                                       20dayslmonth
                                                                                       for 5 months
     4.Fire Ride        100,000              50Km             I 5,000,000 100,000,000                         1
     Construction                       I
     5. Boundary        1,2001seedling 16725Seedlings 8,070,000              8,070,000
     Planting I
     Beating up                         !
     6. Pillaring       1OO,OOOipillar ! 12 pillars            1,200,000     1,200,000
     - Erection
     7. Pillaring       50,0001pillar        44 pillars        2,200,000     2,200,000
     - Repair                                                                                           -
     8. Check           40,0001day           28.9Km            2,560,000     2,560,000       8 people for ~
     Survey                                                                                  days at
                                                                                             40,000/day
     9. Early           IO,OOOiday           1728ha            3,500,000     70,000,000      10 people for
     Burning                            I                                                    35 days
     Total                                                     59,177,000 916,970,000


         B.     Management

          Activity                 Unit Cost              Extent          Total      Total Cost for
                                       ¢                                 Annual       Plan Period
                                                                          Cost
     l.Stock Survey I            40,000/ha          2780ha               5,560,000       111 ,200,000
        NTFPs
     2. Stock Mapping            200,000/Map 1 28 stock maps               280,000         5,600,000
     3. Yield Mapping            40,000/map I 28 yield maps                 56,000         1,120,000
     4. Yield Selection          200.000/Yield 28 stock                    280,000         5,600,000
                                               yields
     5. Yield Marking            10,000/person 28                        2,240,000        44,800,000
                                               compartments


                                               36
·-~   6. Harvesting and     16,000/ stere           81 ,73 2steres     65,385,600           1,307,71 2.000
         Transportlttion    (20% of                        .                                  .
                            selling price)
      7. Stacking in        5,000/stere             8 J ,732steres     20,433,000             408,660,000
         Stercs
      8. Marketing          20,000/day              250days                 5,000,000     100,000,000
      Total                                                                99,234,600 I 1,984,692,000
                                                                                       i



         C.      Development

                                      Unit          Extent                                 I Total Cost for


                                                                                                              l
         Activity       Unit                                       Total      annua!
                                      Cost                                 Cost               P lan Period
                                       (¢)
        Singling of     Shoot         400           27,244                  10,897,600        207,054,400
          Coppice         s
                                                               I                                              I
          Shoots
       * Thinning of    Steres   16,000/            408.66                   6,538,560         98,078,400
          Coppice                stere
           Shoots                (20% of
                                 selling
                                 price)
           Survey,         Km     180,000              4                      720,000          14,400,000
        Demarcation
        and pillaring
             Site          Ha        450,000          100                   45,000,000         900,000,000
         Preparation
          Cutting of       Ha        60,000           100                    6,000,000         120,000,000
          pegs and
       Transportation
          Pegging          Ha        60,000           100                    6,000,000         120,000,000
          Seedling         No         600           120.000                 72,000,000        1,440,000,000
        Procurement
             and
       Transportation
          Planting         Ha    I   90,000           100                    9,000,000         180,000,000
          Survival         Ha        30,000           100                    3,000,000         60,000,000     I
            Survey
         Beating Up        Ha         18,000          100                    1,800,000         36,000,000
          Tending          Ha        450,000         100 x3                135,000,000        2,700,000,000
          Fire Ride        Km        100,000           2                       200,000          4,000,000
            Total                                                          296,156,160        5,879,532,800

          * 5% of initial Steres harvested (8173.2) estimated as steres thinned


                                               37
            D.       Miscellaneous

            Activity          Unit Cost               Extent        Tota l          Tota l Cost for
                                          I                      annual Cost         Plan Period
        Stationery                                                             ?
        Registers                         ! 28                                 ?
        Receipt Rooks                         .....
                                                                               ?
        Conveyance
                                              '
                                              2                                ?
        Books                                                                                         !
        Store Books                         2                                  ?
        Pick-up                             1                                  ?
        Motor Bikes                         2                                  ?
                                                                                   t-
        Bicycles            GOO,OOO         4                        3,200,000           6,400,000
        Maintenance of                    ! l                                  ?                 0
                                          I
        Existing Vehicle                  I
                                          I

        Hoes                30,000            11                      330,000            6,600,000
        Cutlasses           40,000            13                      520000             6,760,000
        Measuring Tapes     50,000            2                       100,000              400,000
        Paint               80,000            2                       160,000            3,200,000
        Brush               20,000            2                        40,000              800,000
        Protective                            13 sets                       ?
        Clothing
        Buiiding -                            2                                ?
        Construction
        Building                              2                                ?
        Rehabi Iitation
        Kiins                                  6                               ?
        Rehabilitation of                      7.5 Km                          ?
        Road
        Connection of                          ?                               ?
        Electricity
        Total                                                        4,350,000          24,160,000

Summary of Revenue and E xpenditure over the Plan Period

                               Revenue                          Expenditure
Protection                                                                      916,970,000
Management                                                                    1,984,6Sl2,000
Development                                                                   5,879,532,800
Miscella neous                                                                   24, l60,0.QQ..
TOTAL                                         13.077, 120,000                 8,805,354,800
Gross Profit                                                                  4,271,765,200

Revenue resulting from developmental activities cannot be estimated within the plan
period.



                                              38
    4.2    Revenue Projection

          Harvesting
            Year
                       Compartment
                          To Be
                                      I      Expected
                                            Number of
                                                            Approx imate
                                                              Volume
                                                                                  Expected
                                                                                 Revenue ai
                        Ha rvested    I   St~ m s (50% of     (Itree =          ¢80,000 /stere
                                            S tocking)         0.3 m3)

      2003             3,4                19,600            5,880          I   4 70,400,000
      2004             5, 6, 7            29,400            8,820              705,600,000
      2005             8,9, 10            29,400            8,820              705,600,000
      200G             11' 12, 13         29,400            8.820              705,600,000
      2007             14, 15, 1<1*       27,440            8,232              658,560,000
      2008             17, 18, 19         29,400            8,820              705,600,000
      2009             20, 21,22          29,400            8,820              705,600,000
      2010             23,24,26           29,400            8,820              705,600,000
      2011             27,28,29           29,400            8,820              705,600,000
      2012             30, 31             19,600            5,880              470,400,000
      TOTAL                               272,440           81,732             6,538,560,000

* Compartment 16 is approximately 80ha.
   For the plan period of 20 years the harvesting will be carried out twice, hence
   expected revenue will be ¢13,077,120,000.00

   When the plantation inventory is compieted, FSD will make projections of
   revenue in the plantation zone as well.




                                          39
     APPENDIX 1
                                      SCHEDULE

DESCRIPTION OF BOUNDARY


     From B.P.1 is situated on the notihem edge of the Bechembelle to Nabulo m()tor
     road approximately 160 chains southeast of the- Bechembelle.
     Thence by cut hne from BPl on a bearing of360° for 320 chains through BPs 2 to
     16 inclusive to BP17
     Thence by cut line from B P 17 on a bearing of 99° for 1168 chains through BPs 18
     to 75 inclusive to BP76
     Thence by cut line from BP76 0u a bearing of:228° for 410 chains through BP~ 77
     to 96 inclusive to BP97
     Thence by cut line from BP97 on a bearing of280° for 841.7 chains through .BPs
     98 to 139 inclusive to BP140
     Thence by cut line from BPI40 on a bearing of242° for 17.4 chains to BPl the
     point of commencement


              All bearings are approximate and refer to True North.
              All distances arc more or less




                                         40
APPENDIX 2
NUALE FOREST k ESER VE
BOUNDARY MAINTENANCE SCHEDULE

  MONTH         OPE RA TION     PILLARS      APPRO X.    REMARKS
                              TO COVER      DISTANCE
                                 BP-BP          (Km)
J anuary    1   Cleaning           1-1 5   5.62       ' All operations
February        Cleaning          15-29    5.62         Will be carried
Mar ch          Cleaning          29-43    5.62         out by Forest
April           Cleaning          43-57    5.62         Guards and
May             Cleaning         57-72-1   6.42         Contract
J une           Cleaning           1-15    5.62         Labour from
July            Planting I    1-72-1       26.9         the
                Beating up                            · Communities
August          Planting I    1-72- i      26.9
                Beating up
September       Cleaning          15-29    5.62
October         Cleaning          29-43    5.62
November        Cleaning          43-57    5.62
December        Cleaning_        57-72-1   6.42
Total                            72 BPs    28.9 X 2




                                 41
                            APPENDIX 3
                            MONTHLY RAINFALL FIGURES (mm)



    YEAR    JAN       FEB      MAR         APR           MAY
                                                                  i
                                                                      JUNE JULY               AUG      SEP      OCT       NOV   I   DEC     TOTAL
                                                                  I
    1992      O.C,      O.i)     0.0        28 . ~        136.~       205.::;        124.7     98Jl    180.4     S6]       21.4       O.C      862.2
                                                               I
    1993      O.C       2.!:    18.8       152.8           83.9        157.1         183.J3   306J     159j'     64 ._/     0.7       O.C   1,1301

                                       I
    1994      o.c       o.c     17.1        38.9          154.3        176 .:!       132.11   101 .1   245.2    131.(       3.8       O.C      999.E


~             0.(       1.~     .11§       10H            175.61       123.t         188.7    3 19.E   229.€     G8.t       8.€       8.~    1 .~:5!:>.
                                                                                                                                                --~-.e

                                                                  !
I   1996      O.C       o.c     26.4        44 .i         133.2         94.~         135.8    395.9    196.1    108.2       0.(       O.C    1,134.€
                                                                                 I

    1997      O.C       o.c     39.~        98.(          188.J        290.E         124.S    128j     278.1    1911       18.~       o.c    1,357.8
                                                                                                                                                          '
                                                     i
    1998      O.C      11.4      O.C        66.?!          55.1         96 .     I   117.5    264 .8   11 3.2    42.'1      OJl       O.C      767.:!
                                                                                 I




    1999               68.~                                92.(                      1 50.~   193.(    353.~
              5.c               39.2        60.                        250.2                                     75.8       1.1       O.C   -~

    2000     67.E       0.(      2.€        76.2           85.1        24 3.c        149.6    213.€    229.~     73 .~      O.C       O.C    1,14U


    2001      0.(       O.C      o.c        as.c          210.S        19U            84.1    270.(    136. 1    26.(       0.(       0.(    1 ,005 .~


    Total    73 . ~    84.7    160.S       752.~         1,315.4 1,830.4 1,391.8 2,292.4 2,121.5                847.1      54 .(      8.3 10,924.€


Averaae        7.3      8.5     16.1        75.:1         131 .5       183.0         139.2    229 .2   212.2     84.8       5.4       0.8    1,092.5




                                                                       42
                     APPENDIX 4
                     Monthly Maximum cmd Mi nimum Tempe ratures, Wa.                                 •

             (EAR                 JAN       FEB      MAR       APR       MAY       j UNE      JULY       AUG       SEP       O CT     NOV      DEC AVER AGE
         "'-1 992    Max.         33.2 37 .1          38.2     37.~       33.6       30.7      29.6       29.~     30.7       33.9     33.2    35.7      33.6
                     Min.         19.C 22.6           25.C     25.1       ?3.d.      21.7      21.1       2o.c     20.6       21.6     19.4    18.4      21.5
                     Aver.        26. i 29.9          31.7     3 1.2      28.3       26 .2i    25.4       25.1     25.7       27.8     26.4    27.1      27.5
                                                                                                                         I
         r 1993      Max.         33.7 36 .8          38.8     36 .1      34.5       33.Q      30.3       30.C     30.61 J3.3          35.c    31.9      34.C
         I                                            22.1     22.5       22.7       22.<1     21.9       21.6     21.9 22.8           23.2    20.2      21.7
                     Min.         17.2 22.1
                     Av er.       25.5      29.5      30.S.    29.3       28.6       27.7      26. 1      25.a     26.3       28.1     29.5    27.6      27.9
     r· 1994         Max.         34.c 37.(           38.:;;   36.9       ::\4.(     31.6      30.2       29.c     30.8       31.6     34.7    33.9      33.6
         I
                     M in.        20.?, 23.1          25.':    25.9       24.1       22.9      22A        22.<1        '3
                                                                                                                   22 ..      22.1     20.7    19.0      22.~
                     Av er.       27.~ 30.1           3U       3 1A       29.1       27.3      26.3       26.0     26. 6,     26. 9    27.7     26.5     28.1
             1995    M ax.        34.~ 36.7           38.1     36. 1      34.(       32.4      30.2       29.6     31.2       33.1     35.1     35.0     33.8
                      Min.        18.9 22.0           25.e).   25.2       24.2·      23.5.     22.6       22.4     22.5       ?.2.9    21.2     21.2     22.7
                    Ave r.         26.6     29.4      32.G      30.1      29,1       28 .0     26.4       26.C     26.9       2a.o     28.2     28.1     23.2
             1996   Max.          36.2      37.7      37...4    35.8      34.2       31.6      30.5,      29.7     30.(       32.8     34.9     35.7     33.9
                                  21.<1     24.C      25.7      25.3      24.8       23.0      22.5       21.9     21.9       22.4     20.(     20.2     22~
     J-             Min.
                    Aver.     I    28.9     30.9      31 .6     30.6      29.6       27.3'     26.5       25 .8    26.0       27.6     27.51    28.0     28.3
         !   1997 I M ax.          36.2     35.E      37.3! 34..Q   !
                                                                .....,    34.1       31.0      30.4       30.4     31. 1      32.8     34.7     34.9     33.6
                     Min.          2l.C     21.5      24.8 24.e           23.9       22.7      22.21      22 . ~   22.7       23.1     22.2     20j      22.7
                     Aver.         28.9     28.7      3 1.1     29.8      29.C       26.9      26.3       26 .~    26 .9      28.0     28.5     27.6     28.2
             1998    Max.          34.7 37.9          38.9      37.<1     34.c       32.7      30.8       29.4      29.8      32.8     35.7     34.9     34.1
                     Min.          20.31 24. 1        25.7      26.E      25.5       23.8      23.4       22.<1     22.4      23. 1    22.3     20.9     23.<1
                     Aver.         27.S 31.0          32.3      32. 1     30.1       28.3      27.1       25.9      26.1      28.0     29.0     27.9     28.si
             1999    Max.          35.2 35.2          37.7      36.0      35.01      32.2      29.7       29.2      29.8      31.9     35.3     34.6     33.51
                     Min.          21.~ 22.0          25.6      25.3      24.2       23.2      22.5       22.4      21.7      22.6     22.8     19.4     22.8'

     r       2000
                     Aver.
                     Max.
                                   28 .3
                                   34.4 34.7'
                                             28.6     31.7
                                                      37.8
                                                                30.7
                                                                36.4
                                                                          29.6
                                                                          33.9
                                                                                     27.7
                                                                                     31.5
                                                                                               26. 1
                                                                                                30.1
                                                                                                          25.8
                                                                                                          30.0
                                                                                                                    25.8
                                                                                                                    30.1
                                                                                                                              27.3
                                                                                                                              32.9
                                                                                                                                       29.1
                                                                                                                                       35.7
                                                                                                                                                ~ ....
                                                                                                                                                - ;.0


                                                                                                                                                34.9
                                                                                                                                                         28.1
                                                                                                                                                         33.5
I,                   Min.          22.6 20.7          24.8      25.2      24.2       22.7       22.3      22.2      21.9      22.6     22.6     19.2     22.6
·-
J
<
             200 1
                     Aver.
                     Max.
                                   28 . ~
                                   35.c
                                             27.7
                                             37 .(
                                                      31.~
                                                      38.9
                                                                30.8!
                                                                37.1
                                                                          29.1
                                                                          34.7
                                                                                     27.1
                                                                                     31.9
                                                                                                26.2
                                                                                                31.0
                                                                                                          26.1
                                                                                                          29.5
                                                                                                                    2 6.(
                                                                                                                    30.1
                                                                                                                              2 7.8
                                                                                                                              34.5
                                                                                                                                       29.2
                                                                                                                                       36.1
                                                                                                                                                27.1
                                                                                                                                                36.8
                                                                                                                                                         28.1
                                                                                                                                                         34.5
                     Min.          19.9      21.':    25. ~     25.c      24.<1      22.E       22.9      22 .~     22.2      23.6     22.E     21.4     22.91
                      Aver.        27 .~     29.2     32.~      31.4      29.6       27 A       27.0      25.9      26.3      29.1     29.5     29. 1    28.7




                                                                                      43