Primary Industry Subcommittee: Skills development - 2 n/a Secondary Industry Research & Development 2 4 Work Group meeting x 1 R&D Specialist Work Groups x 3 4. Other Committees: Number of meetings held in 2011 Executive Committee 4 Audit & Risk Committee 5 Human Resources Committee 1 6. Representation on other bodies: Milk SA was represented on: - The Agricultural Trade Forum by Dr Koos Coetzee (secundus: Mr AP Kraamwinkel); - The Agro Logistics Task Team by Dr Koos Coetzee; - SA National Committee of the International Dairy Federation by Mr N Fouché. - Animal Health Forum by Mr De Wet Jonker and Dr Nico Schutte. 7. Detailed summary of expenditure on functions funded by levies Function Institution Project title Rand Subtotals Administration Milk SA Administration 2 913 501,67 2 913 501,67 Statistical and MPO (NPC) Statistical information regarding the 691 590,20 other information dairy industry re. the dairy SANCIDF SA National Committee of the 826 726,07 industry International Dairy Federation 2 143 682,51 (Voluntary Assoc) Dimension Data Web-based information system: 625 366,24 & Octoplus enhancement & support Empowerment of MPO (NPC) Empowerment in the primary industry previously sector: Training, technology transfer, disadvantaged skills development with mentorship of 1 805 912,38 individuals previously disadvantaged individuals in the primary livestock/dairy sector. MPO (NPC) Empowerment in the primary industry sector: Mentoring of developing dairy 4 568 587,53 farmers in the primary sector. 183 996,00 MPO (NPC) Empowerment: Ubisi Mail 138 120,00 SAMPRO Empowerment in the secondary industry (Voluntary sector. 2 196 350,04 Association) Milk SA (NPC) Transformation co-ordination 244 209,11 Agri Connect reprint Milk SA Guide to Dairy Farming 40 500,00 (Pty) Ltd 40 500,00 Research & MBISI (NPC) National Milk Performance Testing 263 191,97 Development Scheme of the RSA 61 356,95 HH Meissner & Research co-ordination 201 835,02 Milk SA (NPC) Improvement of Dairy Standard Improvement of the quality of milk and
Primary Industry Subcommittee: Skills development - Secondary Industry 2 n/a Research & Development 2 4 Work Group meeting x 1 R&D Specialist Work Groups x 3 4. Other Committees: Number of meetings held in 2011 Executive Committee 4 Audit & Risk Committee 5 Human Resources Committee 1 6. Representation on other bodies: Milk SA was represented on: - The Agricultural Trade Forum by Dr Koos Coetzee (secundus: Mr AP Kraamwinkel); - The Agro Logistics Task Team by Dr Koos Coetzee; - SA National Committee of the International Dairy Federation by Mr N Fouché. - Animal Health Forum by Mr De Wet Jonker and Dr Nico Schutte. 7. Detailed summary of expenditure on functions funded by levies Function Institution Project title Rand Subtotals Administration Milk SA Administration 2 913 501,67 2 913 501,67 Statistical and other information re. the dairy industry MPO (NPC) Statistical information regarding the dairy industry 691 590,20 2 143 682,51 SANCIDF (Voluntary Assoc) SA National Committee of the International Dairy Federation 826 726,07 Dimension Data & Octoplus Web-based information system: enhancement & support 625 366,24 Empowerment of previously disadvantaged individuals MPO (NPC) Empowerment in the primary industry sector: Training, technology transfer, skills development with mentorship of previously disadvantaged individuals in the primary livestock/dairy sector. 1 805 912,38 4 568 587,53 MPO (NPC) Empowerment in the primary industry sector: Mentoring of developing dairy farmers in the primary sector. 183 996,00 MPO (NPC) Empowerment: Ubisi Mail 138 120,00 SAMPRO (Voluntary Association) Empowerment in the secondary industry sector. 2 196 350,04 Milk SA (NPC) Transformation co-ordination 244 209,11 Agri Connect (Pty) Ltd Milk SA Guide to Dairy Farming reprint 40 500,00 40 500,00 Research & Development MBISI (NPC) National Milk Performance Testing Scheme of the RSA 61 356,95 263 191,97 HH Meissner & Milk SA (NPC) Research co-ordination 201 835,02 Improvement of Dairy Standard Improvement of the quality of milk and