Onderstepoort Biological Products

Entity information:

PFMA Schedule:
Projected expenditure (2023-24):	R953.23 Million
Projected expenditure as % of Agriculture, Land Reform and Rural Development:	5.52%
Projected expenditure as % of all entities:	0.01%

Agriculture, Land Reform and Rural Development expenditure:

Agriculture, Land Reform and Rural Development
R17.25 Billion

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	Expenditure	Current	Current payments	Goods and services	Advertising	Advertising	Revised estimate	2,321
1	Expenditure	Current	Current payments	Goods and services	Contractors	Maintenance and repairs of other fixed …	Revised estimate	14,175
1	Expenditure	Current	Current payments	Goods and services	Property payments	Property payments	Revised estimate	6,581
1	Expenditure	Current	Current payments	Goods and services	Travel and subsistence	Travel and subsistence	Revised estimate	1,891
1	Expenditure	Current	Current payments	Goods and services	Operating payments	Operating payments	Revised estimate	14,321
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…	Revised estimate	-16,340
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	Revised estimate	144,414
1	Cash flow from investing activities	Capital	Payments for capital assets	Acquisition of property, plant, equipme…	Other fixed structures	Other fixed structures	Revised estimate	-160,754
1	Expenditure	Current	Current payments	Compensation of employees	Salaries and wages	Salaries and wages	Revised estimate	106,362
1	Receipts	Current	Interest and rent on land	Interest	Interest	Interest	Revised estimate	7,466
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	Revised estimate	292,220
1	Expenditure	Current	Current payments	Goods and services	Science and technological services	Science and technological services	Main appropriation	4,775
1	Expenditure	Current	Current payments	Goods and services	Contractors	Maintenance and repairs of other fixed …	Main appropriation	13,530
1	Expenditure	Current	Current payments	Goods and services	Property payments	Property payments	Main appropriation	11,021
1	Expenditure	Current	Current payments	Goods and services	Travel and subsistence	Travel and subsistence	Main appropriation	1,391
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	Main appropriation	100,051
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…	Main appropriation	-44,708
1	Cash flow from investing activities	Capital	Payments for capital assets	Acquisition of property, plant, equipme…	Other fixed structures	Other fixed structures	Main appropriation	-144,759
1	Expenditure	Current	Current payments	Compensation of employees	Salaries and wages	Salaries and wages	Main appropriation	104,374
1	Receipts	Current	Interest and rent on land	Interest	Interest	Interest	Main appropriation	4,018
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	Main appropriation	238,772
1	Expenditure	Current	Current payments	Goods and services	Advertising	Advertising	Medium Term Estimates	3,847
1	Expenditure	Current	Current payments	Goods and services	Audit costs: External	Audit costs: External	Medium Term Estimates	3,617
1	Expenditure	Current	Current payments	Goods and services	Contractors	Maintenance and repairs of other fixed …	Medium Term Estimates	8,661
1	Expenditure	Current	Current payments	Goods and services	Entertainment	Entertainment	Medium Term Estimates	1,963
1	Expenditure	Current	Current payments	Goods and services	Legal services (G&S)	Legal services (G&S)	Medium Term Estimates	1,752
1	Expenditure	Current	Current payments	Goods and services	Property payments	Property payments	Medium Term Estimates	13,641
1	Expenditure	Current	Current payments	Goods and services	Operating payments	Operating payments	Medium Term Estimates	-43,879
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	Medium Term Estimates	113,764
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…	Medium Term Estimates	-30,995
1	Cash flow from investing activities	Capital	Payments for capital assets	Acquisition of property, plant, equipme…	Other fixed structures	Other fixed structures	Medium Term Estimates	-144,759
1	Expenditure	Current	Current payments	Compensation of employees	Salaries and wages	Salaries and wages	Medium Term Estimates	103,938
1	Receipts	Current	Interest and rent on land	Interest	Interest	Interest	Medium Term Estimates	-4,018
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	Medium Term Estimates	224,581