Trade, Industry and Competition

Export Credit Insurance Corporation of South Africa Limited

Entity information:

PFMA Schedule: 3B
Total expenditure (2023-24): R933,030,000
Total expenditure as % of Trade, Industry and Competition: 1.11%
Total expenditure as % of all entities: 0.03%

Trade, Industry and Competition expenditure:

Trade, Industry and Competition
R84,237,812,000

Export Credit Insurance Corporation of South Africa Limited

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
3 Cash flow from financing activities Transactions in financial assets and li… Other (e.g. issuance of shares, revalua… Other (e.g. issuance of shares, revalua… Other (e.g. issuance of shares, revalua… Other (e.g. issuance of shares, revalua… Audited outcome -80,562
3 Cash flow from financing activities Transactions in financial assets and li… Repayment of finance leases Repayment of finance leases Repayment of finance leases Repayment of finance leases Audited outcome -21,684
3 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Furniture and office equipment Furniture and office equipment Audited outcome -22,494
3 Cash flow from investing activities Capital Proceeds from sale of property, plant, … Proceeds from sale of property, plant, … Proceeds from sale of property, plant, … Proceeds from sale of property, plant, … Audited outcome 306
3 Cash flow from investing activities Financial Assets Other flows from Investing Activities Domestic long term investments long term investments Audited outcome 5,077,436
3 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 -12,623,639
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 384,532
3 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Audited outcome 6,245
3 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 6,234
3 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 44,026
3 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Audited outcome 157,048
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 18,366
3 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Audited outcome 1,536
3 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 11,552
3 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 41,945
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 49,415
3 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Audited outcome 535
3 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Audited outcome 988
3 Expenditure Current Current payments Goods and services Fleet services (including government mo… Fleet services (including government mo… Audited outcome 44
3 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 937
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 13,485,384
3 Expenditure Current Current payments Goods and services Property payments Property payments Audited outcome 11,536
3 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 26,783
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 21,626
3 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Audited outcome 143
3 Expenditure Current Current payments Interest and rent on land Interest Interest Audited outcome 11,376
3 Expenditure Current Tax payment Tax payment Tax payment Tax payment Audited outcome 2,965,716
3 Expenditure Current Transfers and subsidies Public corporations and private enterpr… Private enterprises Private enterprises Audited outcome 957,102
3 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 -7,670,637
3 Receipts Current Interest and rent on land Dividends Dividends Dividends Audited outcome 405,894
3 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 3,300,312
3 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 940,194
3 Receipts Current Transfers received Other goverment units National government Other national departments Audited outcome 933,030