Executive Summary: Key Performance Indicators (January 2026) - FOR ILLUSTRATIVE PURPOSES
Energy
Amber ðŸŸ
Energy Availability Factor (EAF)
Current
64.79%
Target
> 70.0%
Logistics
Red 🔴
Durban Port Vessel Turnaround
Current
~38 Hours
Target
< 24 Hours
Youth Jobs
Red 🔴
Youth Unemployment Rate (15–24)
Current
58.5%
Target
< 50.0%
Water
Red 🔴
Non-Revenue Water (Leaks/Theft)
Current
47.0%
Target
< 30.0%
Law & Order
Red 🔴
Construction Extortion (Mafia) Incidents
Current
High (700+ cases)
Target
< 50 / qtr
Infrastructure
Red 🔴
Cable Theft / Vandalism Incidents
Current
~25 / Day
Target
< 5 / Day
Cost of Living
Green 🟢
Headline Inflation (CPI)
Current
3.5%
Target
3.0% (±1%)
Healthcare
Amber ðŸŸ
Essential Medicine Stock-out Rate
Current
~18.0%
Target
0.0%
Investment
Green 🟢
10-Year Government Bond Yield
Current
8.15%
Target
< 8.00%
Stability
Amber ðŸŸ
Service Delivery Protests (Monthly)
Current
~22 Incidents
Target
< 10 / mo
Revenue Indicators
R
R1973,27B
Gross Revenue
R387,23B
Refunds
R
R1586,04B
Net Revenue
National Dam Water Levels (This Week)
Capacity Forecast (MW)
Strategic Priorities
SP1
Drive Inclusive Growth and Job Creation
SP2
Reduce Poverty and Tackle the High Cost of Living
SP3
Build a Capable, Ethical, and Developmental State
Off Track
Warning
On
Track