Corporate Planning Performance Data
 
Performance Data
Key Statistics
       
2009
2010
Variation (%)
Water Supply

Piped Water Production (million cu. m.)      
449
315
1.0

Deep Wells (Nos.)   (a) Drilled
622
299
(51.9)
    (b) Successful
492
243
(50.6)

Non-Revenue Water (%)            
    (a) Western Province
34.38
34.82
1.3
    (b) Other Provinces
25.93
26.65
2.8
    (c) Island-wide
31.07
31.55
1.5

Domestic Connections (Nos.)      
    (a) Western Province
575,852*
599,846
4.2
    (b) Other Provinces
590,784*
648,330
9.7
Total Domestic Connections      
1,166,636
1,248,176
7.0

Public Stand Posts (Nos.)      
    (a) Western Province
4,411#
4,375
(0.8)
    (b) Other Provinces
2,757
2,541
(7.8)
Total Public Stand Posts      
7,168
6,916
(3.5)

Non-Domestic Connections (Nos.)      
    (a) Western Province
47,592
50,087
5.2
    (b) Other Provinces
44,932
48,394
7.7
Total Non-Domestic Connections      
92,524
98,481
6.4

Total No. of Service Connections      
1,266,328
1,353,573
6.9

Average Household Monthly Consumption            
(cu. m. per house connection)   (a) Western Province
17.25
17.14
(0.6)
    (b) Other Provinces
13.53
13.18
(2.6)

Average Household Billing per Month (Rs.)      
    (a) Western Province
530.92
566.17
6.6
    (b) Other Provinces
294.56
310.23
5.3

Total Recurrent Expenditure (Rs. million)      
9,186
10,482
14.1

Development Expenditure (Rs. million)      
21,136
26,389
24.9

Total Revenue (Rs. million)      
11,116
12,462
12.1

O&M Staff / 1,000 Connections      
5.89
5.52
(6.3)

Total Staff / 1,000 Connections      
7.16
6.66
(7.0)

Average O&M Cost of Water Production (Rs./ cu. m.)      
20.48
22.32
9.0

Collection Efficiency      
0.94
1.00
(6.4)

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Sewerage

Sewerage Connections in Dehiwala - Mt. Lavinia Sewerage System
2,168
2,221
2.4

Sewerage Connections in Kolonnawa Sewerage System
1,339
1,488
11.1

Sewerage Connections for Institutions      
7
7
-

Sewerage Connections in Housing Schemes in Greater Colombo
2,290
2,290
-

Sewerage Connections in Housing Schemes outside Greater Colombo
and maintained by Greater Colombo Sewerage Section
4,631
4,631
-

Total No. of Connections Maintained by Greater Colombo Sewerage Section
10,435
10,637
1.9

* Figures was updated including Board and Government Quarters
# This figure was corrected in January 2009 resulted from a survey carried out in end 2008
       
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Abbreviations: cu. m. - cubic meters, O&M - Operation & Maintenance
             
::: Updated on 2011.03.21 :::
 
© 2011 National Water Supply and Drainage Board. All rights reserved.