Page 79 - 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) 1 348 1 422 1 422 1 422 1 422 1 422 1 422 1 486 1 486
Personnel numbers (head count) 9 9 9 9 9 9 9 9 9
Unit cost 150 158 158 158 158 158 158 165 165
Executive Management - - - - - - - - -

Personnel cost (R thousand) 14 150 14 929 15 824 16 774 16 774 16 774 17 780 18 847 19 601
of which - - - - - - - - -
Chief Financial Officer remuneration (R 2 882 2 882 3 055 3 238 3 238 3 238 3 432 3 638 3 784
thousand)
Chief Executive officer remuneration (R
thousand) 4 543 4 543 4 816 5 105 5 105 5 105 5 411 5 736 5 965
Personnel numbers (head count) 4 4 4 4 4 4 4 4 4
Unit cost 3 538 3 732 3 956 4 193 4 193 4 193 4 445 4 712 4 900
Senior Management - - - - - - - - -
Personnel cost (R thousand) - - - - - - - - -
Personnel numbers (head count) - - - - - - - - -
Unit cost
Middle Management - - - - - - - - -

Personnel cost (R thousand) 34 198 38 512 41 154 43 623 37 678 37 678 45 615 48 352 50 294
Personnel numbers (head count) 23 23 23 27 23 23 25 25 25
Unit cost 1 487 1 674 1 789 1 616 1 638 1 638 1 825 1 934 2 012
Professionals - - - - - - - - -
Personnel cost (R thousand) 25 613 27 820 29 489 31 444 28 809 28 809 37 768 40 034 42 036

Personnel numbers (head count) 33 33 33 44 37 37 44 44 44
Unit cost 776 843 894 715 779 779 858 910 955
Semi-skilled - - - - - - - - -
Personnel cost (R thousand) 4 261 4 414 4 832 5 122 5 723 5 723 6 381 6 764 7 169
Personnel numbers (head count) 14 14 14 14 15 15 16 16 16
Unit cost 304 315 345 366 382 382 399 423 448
Very low skilled - - - - - - - - -
Personnel cost (R thousand) 2 201 2 355 2 496 2 646 1 141 1 141 1 600 1 696 1 798
Personnel numbers (head count) 8 8 8 8 6 6 9 9 9
Unit cost 275 294 312 331 190 190 178 188 200
Total for entity - - - - - - - - -

Personnel cost (R thousand) 80 423 88 030 93 796 99 609 90 124 90 124 109 145 115 693 120 898
Personnel numbers (head count) 82 82 82 97 85 85 98 98 98
Unit cost 981 1 074 1 144 1 027 1 060 1 060 1 114 1 181 1 234

Number of personnel for the entity remained the same between 2019/20 and 2021/22. During

2022/23, personnel numbers are increased to 85 due to several vacancies that were filled up during
the year. This level of staffing will increase over the 2023 MTEF period to 98.

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