Page 61 - 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: ECRDA 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) 3 449 3 604 3 766 3 936 3 936 3 936 4 569 4 257 4 427
Personnel numbers (head count) 10 10 10 10 10 10 13 11 11

Unit cost 345 360 377 394 394 394 351 387 402
Executive Management - - - - - - - - -
Personnel cost (R thousand) 11 733 13 182 13 182 11 165 11 165 11 165 16 413 11 830 12 303
of which - - - - - - - - -
Chief Financial Officer remuneration (R
thousand) 2 500 2 500 2 500 2 325 2 325 2 325 2 229 2 212 2 245
Chief Executive officer remuneration (R 2 325 2 441 2 441 2 441 2 441 2 441 2 934 2 882 2 925
thousand)
Personnel numbers (head count) 4 4 4 6 6 6 7 5 5
Unit cost 2 933 3 296 3 296 1 861 1 861 1 861 2 345 2 366 2 461
Senior Management - - - - - - - - -
Personnel cost (R thousand) 5 078 5 244 5 244 8 457 8 457 8 457 11 092 24 525 27 633
Personnel numbers (head count) 2 2 2 8 8 8 10 16 18
Unit cost 2 539 2 622 2 622 1 057 1 057 1 057 1 109 1 533 1 535
Middle Management - - - - - - - - -
Personnel cost (R thousand) 36 285 40 237 39 066 30 441 30 441 30 441 18 959 21 452 22 625

Personnel numbers (head count) 31 31 31 29 29 29 14 22 22
Unit cost 1 170 1 298 1 260 1 050 1 050 1 050 1 354 975 1 028
Professionals - - - - - - - - -
Personnel cost (R thousand) 6 129 6 772 10 304 11 025 11 025 11 025 11 383 6 524 4 943
Personnel numbers (head count) 6 6 10 10 10 10 11 5 5
Unit cost 1 022 1 129 1 030 1 103 1 103 1 103 1 035 1 305 989
Semi-skilled - - - - - - - - -
Personnel cost (R thousand) 34 126 36 347 38 908 46 662 46 662 46 662 50 893 43 997 44 570
Personnel numbers (head count) 87 87 87 104 104 104 96 82 82
Unit cost 392 418 447 449 449 449 530 537 544
Very low skilled - - - - - - - - -
Personnel cost (R thousand) 4 672 4 515 5 008 5 617 5 617 5 617 7 422 8 090 8 150

Personnel numbers (head count) 20 20 22 17 17 17 22 22 22
Unit cost 234 226 228 330 330 330 337 368 370
Total for entity - - - - - - - - -

Personnel cost (R thousand) 98 023 106 297 111 713 113 367 113 367 113 367 116 162 116 418 120 224

Personnel numbers (head count) 150 150 156 174 174 174 160 152 154
Unit cost 653 709 716 652 652 652 726 766 781
The ECRDA is currently undergoing an organisational reconfiguration exercise in order to improve
both skills offerings and efficiencies. As such, the employee levels per category as well as allocated
cost of employment per category is likely to change over the MTEF hence the organisational structure
is declining from 174 personnel in 2022/23 to 160 in 2023/24.

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