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Table 5.

Radial and slack movements.

Water BoardPrevailing spending (R'000)Inefficient spending (R'000)Rate of inefficiency (%)Benchmarked efficient spending (R'000)Rate of efficiency (%)DMU peers for improvements
Amatola 434,914 − 364,239 − 84 70,675 16 Overberg and Umgeni 
Bloem 757,552 − 619,741 − 82 137,811 18 Umgeni and Overberg 
Lepelle 656,372 − 430,526 − 66 225,846 34 Umgeni and Overberg 
Magalies 609,125 − 408,087 − 67 201,038 33 Umgeni and Overberg 
Mhlathuze 624,985 − 464,717 − 74 160,268 26 Umgeni and Overberg 
Overberg 52,006 – 52,006 100 Overberg 
Rand 12,221,051 – 12,221,051 100 Rand 
Sedibeng 1,590,743 − 1,390,380 − 87 200,363 13 Umgeni and Overberg 
Umgeni 2,388,440 – 2,388,440 100 Rand 
Total 19,335,188 3,677,690 51 15,657,498 49  
Water BoardPrevailing spending (R'000)Inefficient spending (R'000)Rate of inefficiency (%)Benchmarked efficient spending (R'000)Rate of efficiency (%)DMU peers for improvements
Amatola 434,914 − 364,239 − 84 70,675 16 Overberg and Umgeni 
Bloem 757,552 − 619,741 − 82 137,811 18 Umgeni and Overberg 
Lepelle 656,372 − 430,526 − 66 225,846 34 Umgeni and Overberg 
Magalies 609,125 − 408,087 − 67 201,038 33 Umgeni and Overberg 
Mhlathuze 624,985 − 464,717 − 74 160,268 26 Umgeni and Overberg 
Overberg 52,006 – 52,006 100 Overberg 
Rand 12,221,051 – 12,221,051 100 Rand 
Sedibeng 1,590,743 − 1,390,380 − 87 200,363 13 Umgeni and Overberg 
Umgeni 2,388,440 – 2,388,440 100 Rand 
Total 19,335,188 3,677,690 51 15,657,498 49  

Sources: DEA efficiency results from National Treasury (2018, 2019, 2020b), Amatola Water (2019), Bloem Water (2019), Lepelle Northern Water (2015), Magalies Water (2019), Mhlathuze Water (2019), Overberg Water (2019), Sedibeng Water (2019), Rand Water (2019) and Umgeni Water (2019).

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