Page 38 - 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 ECLB 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) 760 760 760 802 802 802 802 802 802
Personnel numbers (head count) 5 5 5 5 5 5 5 5 5
Unit cost 152 152 152 160 160 160 160 160 160
Executive Management - - - - - - - - -
Personnel cost (R thousand) 3 555 3 843 3 173 2 843 2 843 2 843 3 079 4 153 4 153
of which - - - - - - - - -
Chief Financial Officer remuneration (R 1 418 1 533 1 297 1 533 1 533 1 533 1 633 1 533 1 533
thousand)
Chief Executive officer remuneration (R
thousand) 2 137 2 310 2 574 2 310 2 310 2 310 2 410 2 310 2 310
Personnel numbers (head count) 2 2 2 2 2 2 2 2 2
Unit cost 1 778 1 922 1 587 1 422 1 422 1 422 1 540 2 077 2 077
Senior Management - - - - - - - - -
Personnel cost (R thousand) 4 491 4 855 4 163 4 754 4 754 4 754 4 854 4 854 5 145
Personnel numbers (head count) 3 3 3 3 3 3 3 3 3
Unit cost 1 497 1 618 1 388 1 585 1 585 1 585 1 618 1 618 1 715
Middle Management - - - - - - - - -
Personnel cost (R thousand) 11 570 12 240 12 835 13 871 13 871 13 871 15 269 16 269 17 052

Personnel numbers (head count) 13 13 13 13 13 13 15 13 13
Unit cost 890 942 987 1 067 1 067 1 067 1 018 1 251 1 312
Professionals - - - - - - - - -

Personnel cost (R thousand) 9 989 10 689 11 298 11 568 12 568 12 568 14 472 14 033 15 033
Personnel numbers (head count) 19 20 19 19 19 19 21 19 19
Unit cost 526 534 595 609 661 661 689 739 791

Semi-skilled - - - - - - - - -

Personnel cost (R thousand) 11 457 11 641 12 935 12 034 13 034 13 034 15 417 13 976 14 976
Personnel numbers (head count) 31 38 39 53 53 53 53 53 53

Unit cost 370 306 332 227 246 246 291 264 283
Very low skilled - - - - - - - - -
Personnel cost (R thousand) 1 907 1 718 2 745 2 198 2 580 2 580 3 198 3 335 4 089
Personnel numbers (head count) 8 8 10 11 11 11 11 11 11
Unit cost 238 215 275 200 235 235 291 303 372

Total for entity - - - - - - - - -
Personnel cost (R thousand) 42 969 44 986 47 149 47 268 49 650 49 650 56 289 56 620 60 448

Personnel numbers (head count) 76 84 86 101 101 101 105 101 101
Unit cost 565 536 548 468 492 492 536 561 598

The approved staff establishment has increased from 86 in 2021/22 to 101 in 2022/23 due to additional
appointment of unemployed graduates for the anti-alcohol abuse education and awareness campaign

at the Eastern Cape universities to sensitize students about the harmful effects of excessive
consumption of alcohol with a view to transform behaviour. The ECLB is projecting to appoint
additional inspectors over the MTEF to conduct pre and post registration inspections and follow-up on

the applications issued with Sections 22(5) notices.

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