Page 6 - Estimates of Public Entities Revenue & Expenditure 2023

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

TABLE OF CONTENTS

FOREWORD............................................................................................................................................................................................3

LIST OF ACRONYMS..............................................................................................................................................................................6
EXECUTIVE SUMMARY..........................................................................................................................................................................8
1. Eastern Cape Development Corporation (ECDC)...........................................................................................................................13
2. Eastern Cape Gambling Board (ECGB)..........................................................................................................................................23
3. Eastern Cape Liquor Board (ECLB)................................................................................................................................................31

4. Eastern Cape Provincial Arts and Culture Council (ECPACC)........................................................................................................39
5. Eastern Cape Parks & Tourism Agency (ECPTA)...........................................................................................................................45
6. Eastern Cape Rural Development Agency (ECRDA)......................................................................................................................55

7. Eastern Cape Socio Economic Consultative Council (ECSECC)...................................................................................................63
8. East London Industrial Development Zone (ELIDZ).......................................................................................................................71
9. Mayibuye Transport Corporation (MTC).........................................................................................................................................81
10. Coega Development Corportation (CDC).......................................................................................................................................87

TABLE

Table A: Table A: Summary of transfers to provincial public entities........................................................................................................8
Table B: Summary of actual revenue and estimates by source and entity...............................................................................................9

Table C: Summary of actual and projected expenditure.........................................................................................................................10
Table D: Summary of actual and projected personnel numbers, including Accounting Authorities (Board of Directors)........................11

Table 9.1: 2023/24 Budget and MTEF Estimates...................................................................................................................................19
Table 10.1: ECDC Personnel information...............................................................................................................................................21
Table 9.1: 2023/24 Budget and MTEF Estimates...................................................................................................................................27
Table 10.1: ECGB Personnel information...............................................................................................................................................28
Table 9.1: 2023/24 Budget and MTEF Estimates...................................................................................................................................35
Table 10.1: ECLB Personnel Information...............................................................................................................................................37
Table 9.1: 2023/24 Budget and MTEF Estimates...................................................................................................................................42
Table 10.1: ECPACC Personnel information..........................................................................................................................................43

Table 9.1: ECPTA Statement of Financial position.................................................................................................................................50
Table 10.1: ECPTA Personnel information.............................................................................................................................................52
Table 9.1: 2023/24 Budget and MTEF Estimates...................................................................................................................................58
Table 10.1: ECRDA Personnel information............................................................................................................................................60
Table 9.1: Budget and MTEF Estimates................................................................................................................................................67
Table 10.1: ECSECC Personnel Information.........................................................................................................................................68
Table 9.1: 2023/24 Budget and MTEF Estimates..................................................................................................................................76

Table 10.1: ECLB Personnel Information ..............................................................................................................................................78
Table 9.1: 2023/24 Budget and MTEF Estimates...................................................................................................................................83
Table 10.1: MTC Personnel information.................................................................................................................................................84
Table 9.1: 2023/24 Budget and MTEF Estimates...................................................................................................................................90
Table 10.1: CDC Personnel information.................................................................................................................................................92

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