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WASREB Key Performance Indicators

The annual performance reporting of the Kenya Water Sector is the regulatory tool by Wasreb, based on nine Key Performance Indicators. (Source:WASREB: Impact Report Issue No. 10/2018)

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Sector Benchmarks

Sector Benchmarks

Definition

Water Coverage refers to the number of people served with drinking expressed as a percentage of the total population within the service area of a utility. It is critical in tracking the progressive realization of the right to water with regard to the accessibility component in the normative content of the right to water.

WSTF Infrastructures

These are water and sanitation service infrastructures developed in the underserved poor urban areas financed by Water Sector Trust Fund . (WSTF: Pilot to Sixth Call)

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National Data Print Fact Sheet

General Data

Population:	48,838,068
Total Population in Service Area:	21,861,907
Total Population Served:	12,080,554
Number of Utilities:	89
Total no. of connections (active + inactive):	1,928,547
Total no. of Active connections:	1,576,709
No. of towns served:	132
Turnover (Kshs million):	951,057,849
Total Water Produced in m3 (000):	427,243,996
Domestic + kiosks billed volume in m3 (000):	156,541,258
Total billed volume in m3 (000):	240,143,449
Non-Revenue Water (%):	42
No. of Total Staff:	10,947
Source:WASREB: Impact Report Issue No. 10/2018

Key Performance Indicators

Water Coverage, %:	55
Drinking Water Quality, %:	94
Hours of Supply, No.:	14
Personnel Expenditure as Percentage of O&M Costs, %:	46
O + M Cost Coverage, %:	102
Revenue Collection Efficiency,% :	100
Non-Revenue Water, %:	42
Staff Productivity (Staff per 1000 Connections), No.:	7
Metering Ratio, %:	93
Source:WASREB: Impact Report Issue No. 10/2018

Infrastructure financed by WSTF

	All Infrastructure	3107
	Public Sanitation Facility	24
	Pumping Units	4
	Storage Tank	77
	Water Kiosk	366
	Yard Taps	222
	Decentralized Treatment Facility (DTF)	8
	Water Meters	173
	Pipe Extension	442
	Sewer Network Extension	10
	Household Sanitation	1780
Source:WSTF: Pilot to Sixth Call

Low Income Areas

Number of low income areas:	1972
Number of households in LIA:	1,649,897
Average Household size:	4
Population of low income areas:	8,010,507
Percentage of population in LIA compared to total population in service area:	36.64
Source:Majidata Survey 2009-2011

Sustainability Index

Sustainability Index 62 %


Source:Maji Insight 2015-2016

County

Utility

Low Income Area