Agriculture, Land Reform and Rural Development

Onderstepoort Biological Products

Entity information:

PFMA Schedule: 3B
Total expenditure (2023-24): R661,218,000
Total expenditure as % of Agriculture, Land Reform and Rural Development: 8.57%
Total expenditure as % of all entities: 0.03%

Agriculture, Land Reform and Rural Development expenditure:

Agriculture, Land Reform and Rural Development
R7,718,819,625

Onderstepoort Biological Products

Detailed financial information:

All Financial Values: R'000
Consol indi Classification 1 Classification 2 Classification 3 Classification 4 Classification 5 Classification 6 Budget phase Amount
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other fixed structures Other fixed structures Audited outcome -19,074
1 Cash flow from operating activities Cash flow from operating activities Cash flow from operating activities Cash flow from operating activities Cash flow from operating activities Cash flow from operating activities Audited outcome 122,541
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 277,503
1 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 7,401
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 7,050
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Audited outcome 26,106
1 Expenditure Current Current payments Goods and services Entertainment Entertainment Audited outcome 462
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 224,748
1 Expenditure Current Current payments Goods and services Property payments Property payments Audited outcome 9,333
1 Expenditure Current Current payments Goods and services Science and technological services Science and technological services Audited outcome 11,556
1 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 687
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 3,048
1 Expenditure Current Current payments Interest and rent on land Interest Interest Audited outcome 60
1 Net increase / (decrease) in cash and c… Net increase / (decrease) in cash and c… Net increase / (decrease) in cash and c… Net increase / (decrease) in cash and c… Net increase / (decrease) in cash and c… Net increase / (decrease) in cash and c… Audited outcome 103,467
1 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 29,277
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Sales by market establishments Sales by market establishments Audited outcome 661,218
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other fixed structures Other fixed structures Audited outcome -19,074
1 Cash flow from operating activities Cash flow from operating activities Cash flow from operating activities Cash flow from operating activities Cash flow from operating activities Cash flow from operating activities Audited outcome 122,541
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 277,503
1 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 7,401
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 7,050
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Audited outcome 26,106
1 Expenditure Current Current payments Goods and services Entertainment Entertainment Audited outcome 462
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 224,748
1 Expenditure Current Current payments Goods and services Property payments Property payments Audited outcome 9,333
1 Expenditure Current Current payments Goods and services Science and technological services Science and technological services Audited outcome 11,556
1 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 687
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 3,048
1 Expenditure Current Current payments Interest and rent on land Interest Interest Audited outcome 60
1 Net increase / (decrease) in cash and c… Net increase / (decrease) in cash and c… Net increase / (decrease) in cash and c… Net increase / (decrease) in cash and c… Net increase / (decrease) in cash and c… Net increase / (decrease) in cash and c… Audited outcome 103,467
1 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 29,277
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Sales by market establishments Sales by market establishments Audited outcome 661,218
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other fixed structures Other fixed structures Audited outcome -19,074
1 Cash flow from operating activities Cash flow from operating activities Cash flow from operating activities Cash flow from operating activities Cash flow from operating activities Cash flow from operating activities Audited outcome 122,541
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 277,503
1 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 7,401
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 7,050
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Audited outcome 26,106
1 Expenditure Current Current payments Goods and services Entertainment Entertainment Audited outcome 462
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 224,748
1 Expenditure Current Current payments Goods and services Property payments Property payments Audited outcome 9,333
1 Expenditure Current Current payments Goods and services Science and technological services Science and technological services Audited outcome 11,556
1 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 687
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 3,048
1 Expenditure Current Current payments Interest and rent on land Interest Interest Audited outcome 60
1 Net increase / (decrease) in cash and c… Net increase / (decrease) in cash and c… Net increase / (decrease) in cash and c… Net increase / (decrease) in cash and c… Net increase / (decrease) in cash and c… Net increase / (decrease) in cash and c… Audited outcome 103,467
1 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 29,277
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Sales by market establishments Sales by market establishments Audited outcome 661,218