Page 32 - CON Boardpack July 20200708 Final_Neat

MAY 2020 Income Statement - YTD
BUDGET
MAY 2020
TARGET
2020
ACTUAL
R 38 021 069
TOTAL INCOME
-9.25%
R 15 842 112
LEVY
R 40 022 178
-14.32%
R 13 877 370
(R 43 092)
Interest Income
100%
R 2 001 109
R 833 795
RMLA (Administration Fee)
TOTAL EXPENDITURE
R 15 842 112
-30%
R 12 215 323
1. CONSUMER ASSURANCE
R 3 168 423 R 3 717 554
TOTAL
17%
R 7 604 214
1.1) Veterinary Tests
R 1 075 000
R 491 921
R 447 917
10%
1.2) Veterinary Services R 38 021 069 - R 15 008 317 - R 15 008 317 - DIFF 0%
R 1 241 667
R 615 682
R 2 980 000
-50%
1.3) Product Protection R 1 225 000 R 510 417 R 1 976 377 287%
1.4) CA - Management / Salaries R 150 000 R 968 423 R 633 574 -35%
2. CONSUMER EDUCATION AND COMMUNICATION
TOTAL R 11 406 321 R 4 752 634 R 2 111 296 -56%
TOTAL
JUNE 2020 Research & Development
MAY 2020 Income Statement - YTD R 2 325 000 R 440 601 -81%
2.1) Marketing Projects
R 5 580 000
2.2) Marketing Material R 2 202 948 R 917 895 R 755 301 -18%
BUDGET
JUNE 2020 Research & Development R 1 227 267 MAY 2020 -26%
2.3) CE - Management / Salaries
R 912 493
R 2 945 441
ACTUAL
2020
R 2 900
-99%
2.4) Media / Communication (PORCUS) BUDGET TARGET MARCH 2020 DIFF
R 282 472
R 677 932
BUDGET
3. RESEARCH & DEVELOPMENT
TOTAL INCOME R 38 021 069 R 15 008 317 R 15 008 317 -9.25%
ACTUALCTUAL
TARGETARGET
T
A
2020
2020
DIFF
3. RESEARCH & DEVELOPMENT R 40 022 178 R 15 842 112 R 13 877 370 DIFF
-14.32%
LEVY
TOTAL R 1 901 054 R 792 106 - MARCH 2020 -74%
R 209 806
0%
Interest Income
BUDGET
BUDGET -
(R 43 092)
TOTAL
3. RESEARCH & DEVELOPMENT R 1 901 054 R 475 264 R 122 109 - 74.31%
R 31 229
R 74 950
-100%
3.1) S&T Committee
ACTUALCTUAL
2020
2020
T R 833 795
RMLA (Administration Fee) R 2 001 109 TARGETARGET A - DIFF 100%
DIFF
3.2) Bursaries R 250 000 R 104 167 - -100%
R 23 130
R 27 083
R 65 000
-30%
3.3) Literature Studies
TOTAL EXPENDITURE R 38 021 069 R 15 842 112 R 12 215 323 -15%
TOTAL R 1 901 054 R 475 264 R 122 109 74.31%
3.4) R&D - Management / Salaries
1. CONSUMER ASSURANCE 261 104 R 108 793 R 87 317 -20%
R 520 833 R 3 717 554
TOTAL R 1 250 000 R 3 168 423 R 99 359 -81%
3.5) Research Projects
17%
R 7 604 214
Bursaries
1.1) Veterinary Tests R 1 075 000 R 447 917 R 491 921 10%
4. BUSINESS INTELLIGENCE
01
1.2) Veterinary Services R 2 980 000 R 1 241 667 R 615 682 -50%
TOTAL R 5 703 161 R2 376 317 R 2 101 944 -12%
1.3) Product Protection R 1 225 000 R 1 288 619 R 1 976 377 287%
Bursaries
R 510 417
4.1) Information / Data
R 1 101 621
-15%
Ms Chantel Pennicott will be doing a study “Economic optimum
1.4) CA - Management / Salaries Bursary 01 R 3 092 686 R 968 423 R 633 574 -35%
R 150 000
4.2) S&T Business Intelligence R 100 000 R 41 667 R 11 599 -72%
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01
Bursary
Gous.
4.3) Management / Consultants
2. CONSUMER EDUCATION AND COMMUNICATION R 2 510 475 R 1 046 031 R 988 723 -5.%
R 2 111 296
-56%
R 4 752 634
TOTAL
TOTAL Bursary 01 Ms Chantel Pennicott will be doing a study “Economic optimum
R 11 406 321
5. CORPORATE GOVERNANCE

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Bursary
2.1) Marketing Projects
R 440 601
R 2 325 000
Gous.
R 3 802 105
TOTAL R 5 580 000 R 1 584 210 R 1 420 643 -81%
-10%
2.2) Marketing Material
Research projects R 2 202 948 R 917 895 R 755 301 -18%
5.1) Meetings - CEO/Board/NC/Members R 1 223 864 R 509 943 R 479 326 -6%
2.3) CE - Management / Salaries R 2 945 441 R 1 227 267 R 598 983 -26%
R 912 493
04
R 1 546 961
-7%
R 644 567
5.2) Office Administration
&DUFDVV FODVVLƬFDWLRQ SURMHFW FRPSOHWHG 3URFHVV WR DPHQG WKH
2.4) Media / Communication (PORCUS) Project 01 R 1 031 280 R 282 472 R 2 900 -99%
R 677 932
R 429 700
R 342 335
5.3) CG - Management / Salaries
-20%
Research projects regulations, including formulas has started and will take at least
3. RESEARCH & DEVELOPMENT 18 months. 5 250
R
6. BUSINESS DEVELOPMENT
04
Projects
&DUFDVV FODVVLƬFDWLRQ SURMHFW FRPSOHWHG 3URFHVV WR DPHQG WKH
-74%
R 792 106
R 209 806
TOTAL Project 01R 1 901 054 R3 168 422 R 2 228 890 -30%
TOTAL
R 7 604 214
regulations, including formulas has started and will take at least
3.1) S&T Committee Project 02 R 1 145 761 R 477 400 R 116 927 - -100%
R 74 950
R 31 229
Melissa Cupido’s project “Improving the livelihood of pig farmers
6.1) Enterprise Development
-76%
18 months.
RI FRPPDJHV LQ UXUDO DUHDV RI :HVWHUQ &DSHq LV EHLQJ IXQGHG
3.2) Bursaries R 250 000 R 104 167 R 119 155 - -100%
6.2) Skills Development
R 350 000
R 840 000
-66%
Projects
and is running.
R 23 130
R 27 083
3.3) Literature Studies R 2 137 000 R 890 417 R 776 246 -13%
-15%
R 65 000
6.3) Management / Administration
Melissa Cupido’s project “Improving the livelihood of pig farmers
3.4) R&D - Management / Salaries Project 02 R 3 481 453 R 1 450 605 R 1 216 561 -16%
-20%
R 87 317
R 108 793
261 104
6.4) BD - Management / Consultants
RI FRPPDJHV LQ UXUDO DUHDV RI :HVWHUQ &DSHq LV EHLQJ IXQGHG
Dr Juanita van Heerden of the ARC-OVI at Onderstepoort is
3.5) Research Projects Project 03 R 1 250 000 - R 520 833 - R 425 190 -81%
R 99 359
6.5) Other (Depreciation)
-
and is running.
SDUWLDOO\ IXQGHG IRU D SURMHFW WLWOHG q7KH 5LVN RI $IULFDQ 6ZLQH
4. BUSINESS INTELLIGENCE )HYHU WR *DXWHQJq
7. OTHER (DEPRECIATION)
Dr Juanita van Heerden of the ARC-OVI at Onderstepoort is
TOTAL Project 03 R 5 703 161 - R2 376 317 - R 2 101 944 -12%
R 425 190
-
TOTAL
SDUWLDOO\ IXQGHG IRU D SURMHFW WLWOHG q7KH 5LVN RI $IULFDQ 6ZLQH
4.1) Information / Data Project 04 R 3 092 686 R 1 288 619 R 1 101 621 -15%
Dr Mokoele of the Veterinary faculty at Onderstepoort receives
)HYHU WR *DXWHQJq
partial funding for a project on “The prevalence, perceptions and
SURPLUS / (DEFICIT)
-72%
4.2) S&T Business Intelligence R 100 000 R 41 667 R 11 599 R 1 705 139
mitigation of antimicrobial resistance in pig farms of Gauteng
4.3) Management / Consultants R 2 510 475 R 1 046 031 R 988 723 -5.%
SURYLQFH DQG VXUURXQGLQJV LQ 6RXWK $IULFDq
JULY 2020 I Executive Board Meeting Project 04 Dr Mokoele of the Veterinary faculty at Onderstepoort receives
The Covid-19 lockdown stopped any progress of this project and
5. CORPORATE GOVERNANCE partial funding for a project on “The prevalence, perceptions and
possibly also the others.
mitigation of antimicrobial resistance in pig farms of Gauteng
TOTAL R 3 802 105 R 1 584 210 R 1 420 643 -10%
SURYLQFH DQG VXUURXQGLQJV LQ 6RXWK $IULFDq
5.1) Meetings - CEO/Board/NC/Members R 1 223 864 R 509 943 R 479 326 -6%
The Covid-19 lockdown stopped any progress of this project and
Number of reports in PORCUS
5.2) Office Administration R 1 546 961 R 644 567 R 598 983 -7%
possibly also the others.
5.3) CG - Management / Salaries R 1 031 280 R 429 700 R 342 335 -20%
6. BUSINESS DEVELOPMENT R 5 250
Number of reports in PORCUS
01
Dr Leana Janse van Rensburg of Onderstepoort submitted a
TOTAL Report 01 R 7 604 214 R3 168 422 R 2 228 890 -30%
PORCUS article titled “the Occurrence of African swine fever in
GRPHVWLF SLJV LQ 6RXWK $IULFDq
6.1) Enterprise Development R 1 145 761 R 477 400 R 116 927 -76%
01
Report
6.2) Skills Development Report 01 R 840 000 R 350 000 R 119 155 -66%
Dr Leana Janse van Rensburg of Onderstepoort submitted a
PORCUS article titled “the Occurrence of African swine fever in
6.3) Management / Administration R 2 137 000 R 890 417 R 776 246 -13%
GRPHVWLF SLJV LQ 6RXWK $IULFDq
6.4) BD - Management / Consultants R 3 481 453 R 1 450 605 R 1 216 561 -16%
Report
6.5) Other (Depreciation) - - R 425 190 -
7. OTHER (DEPRECIATION)
TOTAL - - R 425 190 -
SURPLUS / (DEFICIT)
JULY 2020 I Executive Board Meeting R 1 705 139
JULY 2020 I Executive Board Meeting

JULY 2020 I Executive Board Meeting

32