Corporate Planning Performance Data
 
Performance Data
Key Statistics
       
2008
2009
Variation (%)
Water Supply

Piped Water Production (million cu. m.)      
440
449
45.8

Deep Wells (Nos.)   (a) Drilled
308
622
101.3
    (b) Successful
236
492
108.5

Non-Revenue Water (%)            
    (a) Western Province
35.201
34.38
(2.3)
    (b) Other Provinces
27.181
25.93
(4.6)
    (c) Island-wide
32.131
31.07
(3.3)

Domestic Connections (Nos.)      
    (a) Western Province
546,675
571,684
4.6
    (b) Other Provinces
531,503
580,249
9.2
Total Domestic Connections      
1,078,178
1,151,933
6.8

Public Stand Posts (Nos.)      
    (a) Western Province
3,511
4,411
25.6
    (b) Other Provinces
2,934
2,757
(6.0)
Total Public Stand Posts      
6,445
7,168
11.2

Non-Domestic Connections (Nos.)      
    (a) Western Province
50,084
56,171
12.2
    (b) Other Provinces
52,224
58,224
11.5
Total Non-Domestic Connections      
102,308
114,395
11.8

Total No. of Service Connections      
1,186,931
1,266,328
6.7

Average Household Monthly Consumption            
(cu. m. per house connection)   (a) Western Province
17.84
17.25
(3.3)
    (b) Other Provinces
13.61
13.53
(0.6)

Average Household Billing per Month (Rs.)      
    (a) Western Province
388.28
530.92
36.7
    (b) Other Provinces
193.41
294.56
52.3

Total Recurrent Expenditure (Rs. million)      
8,907
9,186
3.1

Development Expenditure (Rs. million)      
25,361
21,136
(16.7)

Total Revenue (Rs. million)      
7,875
11,119
41.2

O&M Staff / 1,000 Connections      
6.11
5.89
(3.6)

Total Staff / 1,000 Connections      
7.59
7.16
(5.7)

Average O&M Cost of Water Production (Rs./ cu. m.)      
20.23
20.48
1.2

Collection Efficiency      
0.99
0.94
(5.1)

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Sewerage

Sewerage Connections in Dehiwala - Mt. Lavinia Sewerage System
2,032
2,168
6.7

Sewerage Connections in Kolonnawa Sewerage System
1,009
1,339
32.7

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
9,969
10,435
4.7

1. Though the consumption of the Panadura and Akkaraipattu Regions has been taken into consideration, their production figures have not been made available. Hence, the overall NRW figure shown is lower than the actual figure
       
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Abbreviations: cu. m. - cubic meters, O&M - Operation & Maintenance
             
::: Updated on 2010.03.19 :::
 
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