Agriculture, Land Reform and Rural Development

Onderstepoort Biological Products

Entity information:

PFMA Schedule: 3B
Total expenditure (2023-24): R68,111,430
Total expenditure as % of Agriculture, Land Reform and Rural Development: 1.40%
Total expenditure as % of all entities: 0.00%

Agriculture, Land Reform and Rural Development expenditure:

Agriculture, Land Reform and Rural Development
R4,851,458,220

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 financing activities Transactions in financial assets and li… Borrowing Activities Domestic Long-term (>12 months) Other Audited outcome -919
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other fixed structures Other fixed structures Audited outcome -40,458
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 296,856
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 272,455
1 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 42,817
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 6,998
1 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 3,314
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Audited outcome 48,653
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 185,274
1 Expenditure Current Current payments Goods and services Property payments Property payments Audited outcome 56,715
1 Expenditure Current Current payments Goods and services Science and technological services Science and technological services Audited outcome 4,570
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 5,662
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 255,480
1 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 100,053
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 755,149
1 Receipts Current Tax benefit Tax benefit Tax benefit Tax benefit Audited outcome 68,111