Agriculture

Onderstepoort Biological Products

Entity information:

PFMA Schedule:
Projected expenditure (2026-27): R1.42 Billion
Projected expenditure as % of Agriculture: 18.06%
Projected expenditure as % of all entities: 0.03%

Agriculture expenditure:

Agriculture
R7.84 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 Property payments Property payments Medium Term Estimates 7,981
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 2,293
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 237,107
1 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 2,815
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 3,893
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 4,090
1 Expenditure Current Current payments Goods and services Science and technological services Science and technological services Medium Term Estimates 7,775
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 17,972
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 -48,167
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 -20,740
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 -27,427
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 106,830
1 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 14,758
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 355,258
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Main appropriation 17,972
1 Expenditure Current Current payments Goods and services Science and technological services Science and technological services Main appropriation 7,775
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 197,978
1 Expenditure Current Current payments Goods and services Advertising Advertising Main appropriation 2,815
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 3,893
1 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 4,090
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 2,293
1 Expenditure Current Current payments Goods and services Property payments Property payments Main appropriation 9,121
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 6,361
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 33,788
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other fixed structures Other fixed structures Main appropriation -27,427
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 106,830
1 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 14,758
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 371,797