Trade, Industry and Competition

Export Credit Insurance Corporation of South Africa Limited

Entity information:

PFMA Schedule: 3B
Total expenditure (2025-26): R1,007,286,000
Total expenditure as % of Trade, Industry and Competition: 1.54%
Total expenditure as % of all entities: 0.03%

Trade, Industry and Competition expenditure:

Trade, Industry and Competition
R65,311,327,740

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… Main appropriation 3,378
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 -28,217
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 -9,354
3 Cash flow from investing activities Financial Assets Other flows from Investing Activities Domestic long term investments long term investments Main appropriation -9,306,268
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 9,343,839
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 834,022
3 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Main appropriation 10,196
3 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Main appropriation 9,390
3 Expenditure Current Current payments Goods and services Advertising Advertising Main appropriation 56,702
3 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Main appropriation 186,765
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 21,384
3 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Main appropriation 2,309
3 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 12,537
3 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 61,249
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 80,673
3 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Main appropriation 1,063
3 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Main appropriation 553
3 Expenditure Current Current payments Goods and services Fleet services (including government mo… Fleet services (including government mo… Main appropriation 201
3 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 962
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 875,617
3 Expenditure Current Current payments Goods and services Property payments Property payments Main appropriation 18,848
3 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 24,259
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 73,458
3 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Main appropriation 4,237
3 Expenditure Current Current payments Interest and rent on land Interest Interest Main appropriation 6,784
3 Expenditure Current Tax payment Tax payment Tax payment Tax payment Main appropriation 1,231,965
3 Expenditure Current Transfers and subsidies Public corporations and private enterpr… Private enterprises Private enterprises Main appropriation 697,943
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 3,379
3 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 3,722,262
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 8,825,406
3 Receipts Current Transfers received Other goverment units National government Other national departments Main appropriation 1,007,286