Page 22 - Estimates of Public Entities Revenue & Expenditure 2023

PROVINCE OF THE EASTERN CAPE ESTIMATES OF PUBLIC ENTITIES REVENUE AND EXPENDITURE 2023/24

10. Personnel Information

Table 10.1: ECDC Personnel information

Main Adjusted Revised
Audited outcome Medium-term receipts estimate
appropriation appropriation estimate
R thousand 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25 2025/26
Board Members
Personnel cost (R thousand) 2 500 1 800 1 800 1 800 1 800 1 800 1 800 1 800 1 800
Personnel numbers (head count) 9 9 9 9 9 9 9 9 9
Unit cost 278 200 200 200 200 200 200 200 200
Executive Management - - - - - - - - -
Personnel cost (R thousand) 11 925 8 293 14 520 14 520 14 520 14 520 14 949 15 172 15 851
of which - - - - - - - - -
Chief Financial Officer remuneration (R 2 024 1 688 1 688 1 688 1 688 1 688 1 756 1 826 1 688
thousand)
Chief Executive officer remuneration (R 2 834 2 830 2 830 2 830 2 830 2 830 2 943 3 061 2 830
thousand)
Personnel numbers (head count) 9 7 8 8 8 8 6 6 6
Unit cost 1 325 1 185 1 815 1 815 1 815 1 815 2 492 2 529 2 642
Senior Management - - - - - - - - -
Personnel cost (R thousand) 23 190 23 485 23 867 24 694 24 694 24 694 27 005 28 085 29 208
Personnel numbers (head count) 21 21 20 23 23 23 19 19 19
Unit cost 1 104 1 118 1 193 1 074 1 074 1 074 1 421 1 478 1 537
Middle Management - - - - - - - - -
Personnel cost (R thousand) 20 880 18 500 18 369 22 042 22 042 22 042 31 052 32 294 33 586
Personnel numbers (head count) 24 21 20 24 24 24 25 25 25
Unit cost 870 881 918 918 918 918 1 242 1 292 1 343
Professionals - - - - - - - - -
Personnel cost (R thousand) 39 194 36 537 36 907 38 274 38 274 38 274 4 388 4 563 4 746
Personnel numbers (head count) 60 55 54 56 56 56 5 5 5
Unit cost 653 664 683 683 683 683 878 913 949
Semi-skilled - - - - - - - - -
Personnel cost (R thousand) 16 064 13 451 12 860 15 130 15 130 15 130 53 333 55 466 57 685
Personnel numbers (head count) 45 37 34 40 40 40 103 103 103
Unit cost 357 364 378 378 378 378 518 539 560
Very low skilled - - - - - - - - -
Personnel cost (R thousand) 1 415 1 549 1 549 1 770 1 770 1 770 2 139 2 225 2 314
Personnel numbers (head count) 7 7 7 8 8 8 7 7 7
Unit cost 202 221 221 221 221 221 306 318 331
Total for entity - - - - - - - - -
Personnel cost (R thousand) 112 668 101 814 108 071 116 430 116 430 116 430 132 866 137 805 143 390

Personnel numbers (head count) 166 148 143 159 159 159 165 165 165
Unit cost 679 688 756 732 732 732 805 835 869
ECDC’s personnel numbers have increased for 166 in 2019/20 to 159 in 2022/23. Over the MTEF,
ECDC projects to increase the funded critical posts to 165 in line with the approved new strategy,

geared towards improving operational efficiencies through capacity development.

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