Page 44 - 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: ECPACC 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) 204 305 330 305 305 305 318 333 348
Personnel numbers (head count) 7 7 7 10 10 10 10 10 10
Unit cost 29 44 47 31 31 31 32 33 35
Executive Management - - - - - - - - -
Personnel cost (R thousand) 1 092 1 092 1 059 2 750 2 750 2 750 2 750 2 750 2 750
of which - - - - - - - - -
Chief Financial Officer remuneration (R
thousand) - - - 1 250 1 250 1 250 1 250 1 250 1 250
Chief Executive officer remuneration (R 1 092 1 092 1 059 1 500 1 500 1 500 1 500 1 500 1 500
thousand)
Personnel numbers (head count) 1 1 1 2 2 2 2 2 2
Unit cost 1 092 1 092 1 059 1 375 1 375 1 375 1 375 1 375 1 375
Senior Management - - - - - - - - -
Personnel cost (R thousand) 925 973 821 - - - - - -
Personnel numbers (head count) 1 1 1 - - - - - -
Unit cost 925 973 821
Middle Management - - - - - - - - -
Personnel cost (R thousand) 2 085 2 274 2 330 2 330 2 330 2 330 2 330 2 330 2 330
Personnel numbers (head count) 4 4 4 4 4 4 4 4 4
Unit cost 521 569 583 583 583 583 583 583 583
Professionals - - - - - - - - -
Personnel cost (R thousand) 1 360 1 482 1 546 1 328 1 328 1 328 1 328 1 328 1 328
Personnel numbers (head count) 6 6 6 6 6 6 6 6 6
Unit cost 227 247 258 221 221 221 221 221 221
Semi-skilled - - - - - - - - -
Personnel cost (R thousand) - - - - - - - - -
Personnel numbers (head count) - - - - - - - - -
Unit cost
Very low skilled - - - - - - - - -
Personnel cost (R thousand) 676 722 608 639 639 639 639 639 639
Personnel numbers (head count) 6 6 5 5 5 5 5 5 5
Unit cost 113 120 122 128 128 128 128 128 128
Total for entity - - - - - - - - -
Personnel cost (R thousand) 6 138 6 543 6 364 7 047 7 047 7 047 7 047 7 047 7 047
Personnel numbers (head count) 18 18 17 17 17 17 17 17 17
Unit cost 341 364 374 415 415 415 415 415 415
During the current financial year, the entity appointed a Chief Financial Officer with effect from 1 April
2022. The entity also appointed the Chief Executive Officer on 1 January 2023. Due to budget

constraints the total number of employees has not changed in relation to the previous years.

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