restaurant/ cafeteria Generator Number of Purchase chairs 90 Rick stacker 90 Rick stacker 135,000 chairs chairs equipped Purchase data 10 data 10 data 110,000 with projectors and projectors with projectors with modern screens screens screens equipment Generator for IT Generator 200,000 Centre to support purchased per teaching and block learning Purchase of To establish Develop second portion Purchase: Stock taking and 177,000 Purchase Equipment to the Farm as a of farm inspections Paddock Paddock support the leverage fencing and fencing and FARM become centre of gates gates - a Centre of excellence the R137,000.00; Purchase of Excellence following New Stock - new stock strategic R30, 000.00; Feed objectives Feed supplements must be met to supplements - Medication ensure R5,000.00; accreditation: Medication - R5,000.00 1) Livestock - Goats 2) Livestock - Purchase: Stock taking and 171,000 Paddock Sheep fencing and inspections Paddock fencing and gates - gates R123,000.00; New Stock - Purchase of R35, 000.00; new stock Feed Feed supplements - supplements R5,000.00; Medication Medication – R8,000.00 3) Broilers Purchase: Stock taking 124,916 Cycle start up Feed required R124,916.00 Medication and Pressure supplements sprayer to clean broiler Saw dust houses - Disinfectants R12,000.00 and fumigation 500 chickens
restaurant/ cafeteria Generator Number of equipped with modern equipment Purchase chairs 90 Rick stacker chairs 90 Rick stacker chairs 135,000 Purchase data projectors and screens 10 data projectors with screens 10 data projectors with screens 110,000 Generator for IT Centre to support teaching and learning Generator purchased per block 200,000 Purchase of Equipment to support the FARM become a Centre of Excellence To establish the Farm as a leverage centre of excellence the following strategic objectives must be met to ensure accreditation: 1) Livestock - Goats Develop second portion of farm Purchase: Paddock fencing and gates Purchase of new stock Feed supplements Medication Purchase Paddock fencing and gates - R137,000.00; New Stock - R30, 000.00; Feed supplements - R5,000.00; Medication - R5,000.00 Stock taking and inspections 177,000 2) Livestock - Sheep Purchase: Paddock fencing and gates Purchase of new stock Feed supplements Medication Paddock fencing and gates - R123,000.00; New Stock - R35, 000.00; Feed supplements - R5,000.00; Medication – R8,000.00 Stock taking and inspections 171,000 3) Broilers Purchase: Feed Medication and supplements Saw dust Disinfectants and fumigation 500 chickens Cycle start up required R124,916.00 Pressure sprayer to clean broiler houses - R12,000.00 Stock taking 124,916
Strat%20Plan%202012%20FINAL%208.12.2011.docx