NCERA FARMS (PTY) LTD - PowerPoint PPT Presentation

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NCERA FARMS (PTY) LTD

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  1. NCERA FARMS (PTY) LTD ANNUAL BUDGET AND STRATEGIC PLAN FOR 2006/07 PRESENTATION TO THE PORTFOLIO COMMITTEE ON AGRICULTURE AND LAND AFFAIRS

  2. NCERA FARMS (PTY) LTDSTRATEGIC PLAN • Introduction • Status - Creation of a service centre approved during October 2004 by the Executive Authority - Establishment of the service centre • Security fence (in process) • Administration and training centre (in process) • Workshop (in process) • Water sources (finalised) • Shade house/nursery (planned) • Livestock handling facilities (planned) • Tunnels • Security - Services that will be rendered • Extension services • Land preparation, layout and contract ploughing • Training and advice • Preparation of business plans

  3. NCERA FARMS (PTY) LTDSTRATEGIC PLAN - Services that will be rendered (continued) • Postal services • Legal services • Land valuation • Animal husbandry • Animal improvement schemes

  4. EXPENDITURE BUDGET FOR 2006/07 R’000 Budget allocation Transfer from the Department 2 177 Plus: Own revenue 798 Funds available 2 975 Less: Operating budget 2 475 Funds to finalise service centre 500 As follows: R’000 % Personnel expenditure 485 19,6 Administrative expenditure 236 9,5 Management fees 1 080 43,6 Veterinary and medicine cost 16 0,6 Fodder and licks 480 19,4 Maintenance 10 0,4 Transport cost 31 1,3 Consumables 7 0,3 Water and electricity 72 2,9 Security services 58 2,4 Service centre 500 -

  5. EXPENDITURE BUDGET FOR 2006/07 (CONTINUED) Cost centres: R’000 % Administration 448 18,1 Livestock 40 1,6 Dairy 817 33,0 Management fees 1 080 43,6 Vegetables 90 3,7 Service centre 500 -