1. KZN -NRM Directorate : Southern Programs

2. Regional Activities – Working for Water – Working for Rivers – Working for Ecosystems – Working for Energy – Wetland projects

3. Prioritization-CSIR – Biodiversity – Poverty Nodes – Water stressed areas/ High water demand areas – Agricultural Potential – Erosion potential of land around water supply dams Main Catchments – Umgeni – Drakensburg (Southern, Central and Northern)

4. Prioritisation within regions 21% 19% 24% 16% 1% 9% 4%

5. Programmes in KZN

6. Regional Budget Allocation per IA or Project IA/LUIBUDGET IA Umgeni WaterR 5 000 000.00 IA Mhlathuze WaterR 20 903 867.00 IA Ezemvelo KZN WildlifeR 9 133 841.00 LUI Wildlands Conservation TrustR 18 914 295.00 LUI WWF SA (KwaZulu-Natal)R 1 133 516.00 LUI DUCTR 7 500 000.00 LUI G&M Environmental SollutionsR 10 670 959.00 LUI Richmond FPAR 2 239 176.00 LUI Zululand Inland FPAR 3 025 982.00 LUI Savannah RegenerationR 6 284 697.00 LUI Blaze Braai ProductsR 12 443 676.00 LUI EWT eThekwiniR 2 181 678.00 Total Regional Budget (incl. Man)R111 294 763.00

7. Projects in District Municipalities District MunicipalityBeneficiariesContractors Zululand21618 Umkhanyakude31226 Uthukela55253 Uthungulu22819 Umgungundlovu84070 Sisonke30025 Ilembe726 Umzimyathi666 Amajuba24021 Ethekwini15613 Total Beneficiaries is approxiamately 3800 with LUI’s

8. 72% Communal/State Land 28% Private Land