Page 93 - 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: CDC Personnel Information
Main Adjusted
Revised
Audited outcome appropriatio appropriatio estimate Medium-term receipts estimate
n n
R thousand 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25 2025/26
Board Members
Personnel cost (R thousand) 1 650 1 941 2 049 2 049 2 049 2 049 2 135 2 231 2 331
Personnel numbers (head count) 13 7 9 15 15 15 15 15 15
Unit cost 127 277 228 137 137 137 142 149 155
Executive Management - - - - - - - - -
Personnel cost (R thousand) 30 942 41 491 26 544 26 379 26 379 26 379 25 845 29 107 30 411
of which - - - - - - - - -
Chief Financial Officer remuneration (R 3 082 4 915 3 840 3 411 3 411 3 411 3 077 3 764 3 932
thousand)
Chief Executive officer remuneration (R 7 601 11 212 5 250 4 692 4 692 4 692 4 931 5 177 5 409
thousand)
Personnel numbers (head count) 9 10 8 9 9 9 8 9 9
Unit cost 3 438 4 149 3 318 2 931 2 931 2 931 3 231 3 234 3 379
Senior Management - - - - - - - - -
Personnel cost (R thousand) 25 117 23 559 29 114 30 559 30 559 30 559 32 949 33 719 35 230
Personnel numbers (head count) 14 11 15 15 15 15 15 15 15
Unit cost 1 794 2 142 1 941 2 037 2 037 2 037 2 197 2 248 2 349
Middle Management - - - - - - - - -
Personnel cost (R thousand) 145 239 152 875 160 513 168 031 168 031 168 031 185 539 189 464 197 952
Personnel numbers (head count) 140 133 137 140 140 140 155 149 155
Unit cost 1 037 1 149 1 172 1 200 1 200 1 200 1 197 1 272 1 277
Professionals - - - - - - - - -
Personnel cost (R thousand) 72 484 67 728 80 373 78 114 78 114 78 114 93 853 98 171 102 569
Personnel numbers (head count) 169 151 159 140 140 140 163 163 163
Unit cost 429 449 505 558 558 558 576 602 629
Semi-skilled - - - - - - - - -
Personnel cost (R thousand) 31 261 33 139 32 757 37 215 37 215 37 215 40 393 43 199 45 134
Personnel numbers (head count) 147 224 139 146 146 146 129 146 146
Unit cost 213 148 236 255 255 255 313 296 309
Very low skilled - - - - - - - - -
Personnel cost (R thousand) 12 927 561 8 957 8 765 8 765 8 765 7 362 10 117 10 569
Personnel numbers (head count) 178 6 63 94 94 94 95 131 131
Unit cost 73 94 142 93 93 93 77 77 81
Total for entity - - - - - - - - -
Personnel cost (R thousand) 317 970 319 353 338 258 349 064 349 064 349 064 385 941 403 777 421 865
Personnel numbers (head count) 657 535 521 544 544 544 565 613 619
Unit cost 484 597 649 642 642 642 683 659 682
The CDC’s personnel numbers decreased from 657 in 2019/20 to a revised estimate of 544 in the

2022/23 financial year. This was mainly due to the outsourcing of the security function, together with
its personnel being outsourced to an external service provider. Over the 2023/24 MTEF period, the
CDC projects an increase in the personnel numbers to from 565 during 2023/24 to 619 by the end of

the MTEF period.

92