Page 29 - 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: ECGB Personnel information

Main Adjusted Revised Medium-term receipts
Audited outcome
appropriation appropriation estimate estimate
R thousand 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25 2025/26
Board Members
Personnel cost (R thousand) 1 151 1 208 909 1 593 1 593 1 593 1 757 1 837 1 910
Personnel numbers (head count) 7 8 8 8 8 8 8 8 8
Unit cost 164 161 114 199 199 199 220 230 239
Executive Management - - - - - - - - -
Personnel cost (R thousand) 8 333 8 489 9 027 10 223 11 402 10 802 11 645 12 060 12 291
of which - - - - - - - - -
Chief Financial Officer remuneration (R
thousand) 2 289 2 328 2 427 2 511 2 511 2 511 2 726 2 829 2 883
Chief Executive officer remuneration (R
thousand) 3 761 3 834 3 997 4 135 4 135 4 135 4 490 4 659 4 748
Personnel numbers (head count) 3 3 3 3 4 4 4 4 4
Unit cost 2 778 2 830 3 009 3 408 3 258 2 701 2 911 3 015 3 073
Senior Management - - - - - - - - -
Personnel cost (R thousand) 8 113 7 566 8 931 9 307 9 307 9 300 10 106 10 488 10 688
Personnel numbers (head count) 5 5 6 6 6 6 6 6 6
Unit cost 1 502 1 441 1 488 1 551 1 551 1 550 1 684 1 748 1 781
Middle Management - - - - - - - - -
Personnel cost (R thousand) 6 658 6 201 6 720 6 772 6 772 7 108 7 353 7 631 7 777
Personnel numbers (head count) 6 6 6 6 6 6 6 6 6
Unit cost 1 110 1 034 1 120 1 129 1 129 1 185 1 226 1 272 1 296
Professionals - - - - - - - - -
Personnel cost (R thousand) 15 391 14 919 20 537 17 028 17 029 17 085 18 489 19 188 19 555
Personnel numbers (head count) 21 20 21 21 21 21 21 22 22
Unit cost 733 746 978 811 811 814 880 872 889
Semi-skilled - - - - - - - - -
Personnel cost (R thousand) 7 734 8 693 4 320 9 556 9 556 9 576 10 376 10 768 10 974
Personnel numbers (head count) 19 19 19 19 19 19 23 22 22
Unit cost 407 450 227 494 494 495 451 489 499
Very low skilled - - - - - - - - -
Personnel cost (R thousand) 671 1 123 1 200 1 225 1 225 1 305 1 331 1 382 1 396
Personnel numbers (head count) 11 11 11 11 11 11 11 11 11
Unit cost 61 104 109 111 111 119 121 126 127
Total for entity - - - - - - - - -
Personnel cost (R thousand) 46 900 46 991 50 735 54 112 55 292 55 176 59 301 61 517 62 680
Personnel numbers (head count) 65 64 66 66 67 67 71 71 71
Unit cost 717 731 769 816 827 819 835 866 883
Personnel numbers increased minimally from 65 in 2019/20 to a revised estimate of 67 in 2022/23,

however in 2022/23 certain positions and salaries which were previously frozen have been
unfrozen. With the implementation of the new organogram, over the MTEF, the staff complement
is planned to increase to 71 due to filling of all approved positions.

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