Trade, Industry and Competition

Export Credit Insurance Corporation of South Africa Limited

Entity information:

PFMA Schedule: 3B
Projected expenditure (2023-24): R2,067,634
Projected expenditure as % of Trade, Industry and Competition: 0.01%
Projected expenditure as % of all entities: 0.00%

Trade, Industry and Competition expenditure:

Trade, Industry and Competition
R28,311,998,805

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 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Revised estimate 3,600
3 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Revised estimate 299
3 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Revised estimate 1,979
3 Expenditure Current Current payments Goods and services Computer services Computer services Revised estimate 7,672
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Revised estimate 12,031
3 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Revised estimate 25,183
3 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Revised estimate 1,205
3 Expenditure Current Current payments Goods and services Advertising Advertising Revised estimate 4,921
3 Expenditure Current Current payments Goods and services Fleet services (including government mo… Fleet services (including government mo… Revised estimate 17
3 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Revised estimate 139
3 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Revised estimate 103
3 Expenditure Current Current payments Goods and services Operating leases Operating leases Revised estimate 113
3 Expenditure Current Current payments Goods and services Property payments Property payments Revised estimate 2,114
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Revised estimate 6,577
3 Expenditure Current Current payments Goods and services Training and development Training and development Revised estimate 3,670
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Revised estimate 2,044,722
3 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Revised estimate 216
3 Expenditure Current Transfers and subsidies Public corporations and private enterpr… Private enterprises Private enterprises Revised estimate 159,665
3 Expenditure Current Tax payment Tax payment Tax payment Tax payment Revised estimate 465,523
3 Receipts Current Interest and rent on land Interest Interest Interest Revised estimate 940,018
3 Receipts Current Interest and rent on land Dividends Dividends Dividends Revised estimate 55,947
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 107,396
3 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Revised estimate 1,281
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 Revised estimate -4,309
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… Revised estimate -8,097
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… Revised estimate -2,304,762
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 Revised estimate -1,268,401
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 Revised estimate 430,696
3 Receipts Current Transfers received Other goverment units National government Departmental transfers Revised estimate 155,505
3 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Furniture and office equipment Furniture and office equipment Revised estimate -7,411
3 Cash flow from investing activities Financial Assets Other flows from Investing Activities Domestic long term investments long term investments Revised estimate -1,016,544
3 Expenditure Current Current payments Interest and rent on land Interest Interest Revised estimate 2,068