Page 69 - 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: ECSECC 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) 642 875 874 1 100 1 100 1 100 1 100 1 100 1 100
Personnel numbers (head count) 14 14 14 14 14 14 14 14 14
Unit cost 46 63 62 79 79 79 79 79 79

Executive Management - - - - - - - - -
Personnel cost (R thousand) 3 587 3 356 3 448 3 694 3 694 3 694 3 934 4 091 4 275
of which - - - - - - - - -
Chief Financial Officer remuneration (R
thousand) 1 664 1 294 1 328 1 675 1 675 1 675 1 784 1 855 1 938
Chief Executive officer remuneration (R 1 923 2 062 2 120 2 019 2 019 2 019 2 150 2 236 2 336
thousand)
Personnel numbers (head count) 2 2 2 2 2 2 2 2 2
Unit cost 1 794 1 678 1 724 1 847 1 847 1 847 1 967 2 046 2 137
Senior Management - - - - - - - - -
Personnel cost (R thousand) 6 490 8 186 9 567 11 036 9 626 9 626 10 252 10 662 11 139

Personnel numbers (head count) 5 6 6 7 6 6 6 6 6
Unit cost 1 298 1 364 1 595 1 577 1 604 1 604 1 709 1 777 1 857
Middle Management - - - - - - - - -
Personnel cost (R thousand) 14 363 17 956 12 746 15 493 16 903 16 903 18 002 18 722 19 560

Personnel numbers (head count) 12 12 11 13 14 14 14 14 14
Unit cost 1 197 1 496 1 159 1 192 1 207 1 207 1 286 1 337 1 397
Professionals - - - - - - - - -
Personnel cost (R thousand) 7 464 8 361 18 305 20 753 21 895 21 895 26 488 27 142 28 358

Personnel numbers (head count) 11 10 23 29 29 29 33 29 29

Unit cost 679 836 796 716 755 755 803 936 978
Semi-skilled - - - - - - - - -
Personnel cost (R thousand) 3 264 3 239 3 470 3 556 3 556 3 556 3 787 3 939 4 115
Personnel numbers (head count) 10 9 8 12 12 12 12 12 12

Unit cost 326 360 434 296 296 296 316 328 343

Very low skilled - - - - - - - - -
Personnel cost (R thousand) - - - - - - - - -
Personnel numbers (head count) - - - - - - - - -
Unit cost
Total for entity - - - - - - - - -
Personnel cost (R thousand) 35 168 41 098 47 536 54 532 55 674 55 674 62 463 64 555 67 447

Personnel numbers (head count) 40 39 50 63 63 63 67 63 63

Unit cost 879 1 054 951 866 884 884 932 1 025 1 071
The ECSECC is currently operating with a staff capacity of 63 (excluding the board of directors). The
entity is not expecting major changes on staff compliment except for additional staff who will be
appointed to assist on additional functions allocated to ECSECC by Office of the Premier.

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