NCERA FARMS (PTY) LTDNCERA FARMS (PTY) LTD
ANNUAL BUDGET AND STRATEGIC PLAN FOR 2006/07
PRESENTATION TO THE PORTFOLIO COMMITTEE ON AGRICULTURE AND LAND AFFAIRS
NCERA FARMS (PTY) LTDSTRATEGIC PLANNCERA FARMS (PTY) LTDSTRATEGIC PLAN2. Introduction
3. 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
NCERA FARMS (PTY) LTDSTRATEGIC PLANNCERA FARMS (PTY) LTDSTRATEGIC PLAN
- Services that will be rendered (continued)
• Postal services
• Legal services
• Land valuation
• Animal husbandry
• Animal improvement schemes
EXPENDITURE BUDGET FOR 2006/07EXPENDITURE BUDGET FOR 2006/07R’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 -
EXPENDITURE BUDGET FOR 2006/07 (CONTINUED)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 -
DEPARTMENT: AGRICULTURE