Trade, Industry and Competition

Export Credit Insurance Corporation of South Africa Limited

Entity information:

PFMA Schedule:
Projected expenditure (2024-25): R12.91 Billion
Projected expenditure as % of Trade, Industry and Competition: 138.39%
Projected expenditure as % of all entities: 0.18%

Trade, Industry and Competition expenditure:

Trade, Industry and Competition
R9.33 Billion

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 Fleet services (including government mo… Fleet services (including government mo… Revised estimate 20
3 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Revised estimate 116
3 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Revised estimate 72
3 Expenditure Current Current payments Goods and services Operating leases Operating leases Revised estimate 107
3 Expenditure Current Current payments Goods and services Property payments Property payments Revised estimate 2,452
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Revised estimate 11,075
3 Expenditure Current Current payments Goods and services Training and development Training and development Revised estimate 3,744
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Revised estimate 1,077,445
3 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Revised estimate 300
3 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Revised estimate 1,526
3 Expenditure Current Current payments Goods and services Advertising Advertising Revised estimate 7,045
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Revised estimate 3,310
3 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Revised estimate 394
3 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Revised estimate 2,033
3 Expenditure Current Current payments Goods and services Computer services Computer services Revised estimate 11,943
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Revised estimate 14,073
3 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Revised estimate 25,945
3 Expenditure Current Current payments Interest and rent on land Interest Interest Revised estimate 1,565
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 -2,166
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 -1,043,651
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 -3,923
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 -131
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, … Revised estimate 165
3 Cash flow from investing activities Financial Assets Other flows from Investing Activities Domestic long term investments long term investments Revised estimate -1,516,633
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 130,500
3 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Revised estimate 1,527
3 Receipts Current Transfers received Other goverment units National government Other national departments Revised estimate 162,488
3 Receipts Current Interest and rent on land Interest Interest Interest Revised estimate 424,993
3 Receipts Current Interest and rent on land Dividends Dividends Dividends Revised estimate 17,803
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 479,037
3 Receipts Current Tax receipts Tax receipts Tax receipts Tax receipts Revised estimate 154,917
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 1,163,030
3 Expenditure Current Transfers and subsidies Public corporations and private enterpr… Private enterprises Private enterprises Revised estimate 149,000
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 3,240
3 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Main appropriation 298
3 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 2,078
3 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 10,406
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 14,110
3 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Main appropriation 22,717
3 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Main appropriation 1,643
3 Expenditure Current Current payments Goods and services Advertising Advertising Main appropriation 7,158
3 Expenditure Current Current payments Goods and services Fleet services (including government mo… Fleet services (including government mo… Main appropriation 32
3 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Main appropriation 169
3 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Main appropriation 89
3 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 153
3 Expenditure Current Current payments Goods and services Property payments Property payments Main appropriation 2,859
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 8,561
3 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 3,293
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 868,745
3 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Main appropriation 612
3 Expenditure Current Transfers and subsidies Public corporations and private enterpr… Private enterprises Private enterprises Main appropriation 147,944
3 Expenditure Current Tax payment Tax payment Tax payment Tax payment Main appropriation 418,368
3 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 469,564
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 129,395
3 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Main appropriation 1,530
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 Main appropriation -4,394
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… Main appropriation -2,172
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… Main appropriation -2,172
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 Main appropriation 1,160,642
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 Main appropriation 2,173,556
3 Receipts Current Transfers received Other goverment units National government Departmental transfers Main appropriation 162,488
3 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Furniture and office equipment Furniture and office equipment Main appropriation -870
3 Cash flow from investing activities Financial Assets Other flows from Investing Activities Domestic long term investments long term investments Main appropriation -1,155,377
3 Expenditure Current Current payments Interest and rent on land Interest Interest Main appropriation 1,563
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 8,426
3 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 3,123
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 149,561
3 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Medium Term Estimates 594
3 Expenditure Current Current payments Goods and services Fleet services (including government mo… Fleet services (including government mo… Medium Term Estimates 32
3 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Medium Term Estimates 169
3 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Medium Term Estimates 89
3 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 80
3 Expenditure Current Current payments Goods and services Property payments Property payments Medium Term Estimates 3,006
3 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 1,297
3 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 7,341
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 2,666
3 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Medium Term Estimates 352
3 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 2,078
3 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 8,151
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 12,753
3 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Medium Term Estimates 33,948
3 Cash flow from investing activities Financial Assets Other flows from Investing Activities Domestic long term investments long term investments Medium Term Estimates -1,247,267
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 Medium Term Estimates -4,446
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 Medium Term Estimates 1,252,413
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… Medium Term Estimates 0
3 Expenditure Current Current payments Interest and rent on land Interest Interest Medium Term Estimates 1,517
3 Expenditure Current Tax payment Tax payment Tax payment Tax payment Medium Term Estimates 224,919
3 Expenditure Current Transfers and subsidies Public corporations and private enterpr… Private enterprises Private enterprises Medium Term Estimates 143,051
3 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Medium Term Estimates 1,546
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 132,483
3 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 180,542
3 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 630,027
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 Medium Term Estimates 1,179,028
3 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Medium Term Estimates 233
3 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Medium Term Estimates 64
3 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 80
3 Expenditure Current Current payments Goods and services Property payments Property payments Medium Term Estimates 2,412
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 3,471
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 258,177
3 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Medium Term Estimates 392
3 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 1,707
3 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 6,817
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 2,416
3 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 2,063
3 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 8,681
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 11,327
3 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Medium Term Estimates 63,019
3 Expenditure Current Current payments Goods and services Fleet services (including government mo… Fleet services (including government mo… Medium Term Estimates 36
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 Medium Term Estimates -7,311
3 Cash flow from investing activities Financial Assets Other flows from Investing Activities Domestic long term investments long term investments Medium Term Estimates -1,235,623
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 Medium Term Estimates 1,243,919
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… Medium Term Estimates 0
3 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Medium Term Estimates -985
3 Expenditure Current Transfers and subsidies Public corporations and private enterpr… Private enterprises Private enterprises Medium Term Estimates 13,814
3 Expenditure Current Current payments Interest and rent on land Interest Interest Medium Term Estimates 2,078
3 Expenditure Current Tax payment Tax payment Tax payment Tax payment Medium Term Estimates 176,371
3 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Medium Term Estimates 1,649
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 116,064
3 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 225,678
3 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 506,174
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 Medium Term Estimates 1,185,965
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 6,830
3 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 2,717
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 1,249,838
3 Expenditure Current Current payments Goods and services Property payments Property payments Audited outcome 2,045
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 7,289
3 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Audited outcome 25,624
3 Expenditure Current Current payments Goods and services Entertainment Entertainment Audited outcome 668
3 Expenditure Current Current payments Goods and services Fleet services (including government mo… Fleet services (including government mo… Audited outcome 7
3 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Audited outcome 102
3 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Audited outcome 44
3 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Audited outcome 107
3 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 156
3 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 1,232
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 4,069
3 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Audited outcome 3,356
3 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 1,994
3 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 8,146
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 177
3 Cash flow from investing activities Financial Assets Other flows from Investing Activities Domestic long term investments long term investments Audited outcome -381,301
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 -3,923
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 14,465
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 -741,432
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 -370,324
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 -526
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 96,162
3 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Audited outcome 1,106
3 Expenditure Current Current payments Interest and rent on land Interest Interest Audited outcome 1,566
3 Expenditure Current Transfers and subsidies Public corporations and private enterpr… Private enterprises Private enterprises Audited outcome 145,680
3 Expenditure Current Tax payment Tax payment Tax payment Tax payment Audited outcome 301,268
3 Receipts Current Interest and rent on land Dividends Dividends Dividends Audited outcome 85,129
3 Receipts Current Tax receipts Tax receipts Tax receipts Tax receipts Audited outcome 98,033
3 Receipts Current Transfers received Other goverment units National government Other national departments Audited outcome 162,488
3 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 328,067
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 815,964