Agriculture, Land Reform and Rural Development

Onderstepoort Biological Products

Entity information:

PFMA Schedule:
Projected expenditure (2024-25): R1.42 Billion
Projected expenditure as % of Agriculture, Land Reform and Rural Development: 18.71%
Projected expenditure as % of all entities: 0.02%

Agriculture, Land Reform and Rural Development expenditure:

Agriculture, Land Reform and Rural Development
R7.58 Billion

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 Expenditure Current Current payments Goods and services Advertising Advertising Main appropriation 2,553
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Main appropriation 16,301
1 Expenditure Current Current payments Goods and services Property payments Property payments Main appropriation 7,239
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 17,968
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 8,890
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 143,890
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 111,680
1 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 6,544
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 305,750
1 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 2,962
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 3,308
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 14,342
1 Expenditure Current Current payments Goods and services Property payments Property payments Medium Term Estimates 12,013
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 1,461
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 101,156
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 30,256
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 -70,900
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 109,593
1 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 2,411
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 248,116
1 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 4,039
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 3,797
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 9,094
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 1,763
1 Expenditure Current Current payments Goods and services Science and technological services Science and technological services Medium Term Estimates 9,839
1 Expenditure Current Current payments Goods and services Property payments Property payments Medium Term Estimates 14,323
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates -44,837
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 122,456
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 1
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 -122,455
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 109,135
1 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates -2,411
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 237,991