Dashboard | Rural Road Programme

Graphs reflect current view:11 awarded · Kalutara · EE: Kalutara· KPIs, EE / District charts, distribution, timeline and at-risk list all use the same filters as the table

Portfolio at a Glance

11 awarded works · Kalutara · EE: Kalutara

Delay Updated 2026-11-02 10:30

91.7% awarded

0

Awarded

12 total projects 12 roads in portfolio

157.4M

157.4 Mn

Contract Value

Spent 42.8% Remaining 57.2%

Avg

88.8%

2

works in progress

6 completed

Avg Progress

67.4M

67.4 Mn

Total Expenditure (incl. VAT)

42.8% of contract incl. VAT

72.7%

0

On Progress

8 / 11 awarded

0%

0

Delay

0 / 11 awarded

18.2%

0

Critical Delay

2 / 11 awarded

54.5%

0

Completed

6 / 11 awarded

Portfolio Breakdown · Kalutara · EE: Kalutara · EE Office

11Awarded12Total

Category	Implementation Method	Total Portfolio								Awarded Portfolio				Pending Roads	Awarded %	Planned Exp Mn	Actual Exp inclusive-VAT	Planned %	Actual %	On Progress	Delay (10% - 20%)	Critical Delay > 20%	LOA Issued, Not Started yet
Category	Implementation Method	Total Roads	Total Projects	Est. Sanctioned Projects	Est. Sanctioned Roads	Pending Sanctioned Roads	Sanctioned Length km	Sanctioned Amount LKR Mn	Estimate LKR Mn	LOA Issued Projects	LOA Issued Roads	Awarded Est LKR Mn	Contract LKR Mn	Pending Roads	Awarded %	Planned Exp Mn	Actual Exp inclusive-VAT	Planned %	Actual %	On Progress	Delay (10% - 20%)	Critical Delay > 20%	LOA Issued, Not Started yet
Tender	Tender Above 50Mn	1	1	1	1	0	3.02	168.0	168.0	0	—	0.0	0.0	1	0%	—	—	—	—	—	—	—	—
	Tender Below 50Mn	7	7	7	7	0	4.22	115.6	115.6	7	7	115.6	89.7	0	100%	58.9	16.318% of contract	57.1%	77.5%	4	—	2	1
	Tender Total	8	8	8	8	0	7.24	283.7	283.7	7	7	115.6	89.7	1	88%	58.9	16.318% of contract	57.1%	77.5%	4	0	2	1
Direct Labour	DL Stage 01	1	1	1	1	0	0.94	25.7	25.7	1	1	25.7	25.7	0	100%	25.7	25.298% of contract	100.0%	100.0%	1	—	—	—
	DL Stage 02	1	1	1	1	0	0.50	14.7	14.7	1	1	14.7	14.7	0	100%	14.7	11.478% of contract	100.0%	100.0%	1	—	—	—
	DL Stage 03	1	1	1	1	0	0.50	14.8	14.8	1	1	14.8	14.8	0	100%	14.8	8.356% of contract	100.0%	100.0%	1	—	—	—
	DL Stage 04	1	1	1	1	0	0.50	12.5	12.5	1	1	12.5	12.5	0	100%	12.5	6.149% of contract	100.0%	100.0%	1	—	—	—
	Direct Labour Total	4	4	4	4	0	2.44	67.7	67.7	4	4	67.7	67.7	0	100%	67.7	51.175% of contract	100.0%	100.0%	4	0	0	0
—	All Provinces	12	12	12	12	0	9.68	351.4	351.4	11	11	183.3	157.4	1	92%	126.6	67.443% of contract	72.7%	85.7%	8	0	2	1

Western Province 11 awarded of 12 Open filtered view

Category	Implementation Method	Total Portfolio								Awarded Portfolio				Pending Roads	Awarded %	Planned Exp Mn	Actual Exp inclusive-VAT	Planned %	Actual %	On Progress	Delay (10% - 20%)	Critical Delay > 20%	LOA Issued, Not Started yet
Category	Implementation Method	Total Roads	Total Projects	Est. Sanctioned Projects	Est. Sanctioned Roads	Pending Sanctioned Roads	Sanctioned Length km	Sanctioned Amount LKR Mn	Estimate LKR Mn	LOA Issued Projects	LOA Issued Roads	Awarded Est LKR Mn	Contract LKR Mn	Pending Roads	Awarded %	Planned Exp Mn	Actual Exp inclusive-VAT	Planned %	Actual %	On Progress	Delay (10% - 20%)	Critical Delay > 20%	LOA Issued, Not Started yet
Tender	Tender Above 50Mn	1	1	1	1	0	3.02	168.0	168.0	0	—	0.0	0.0	1	0%	—	—	—	—	—	—	—	—
	Tender Below 50Mn	7	7	7	7	0	4.22	115.6	115.6	7	7	115.6	89.7	0	100%	58.9	16.318% of contract	57.1%	77.5%	4	—	2	1
	Tender Total	8	8	8	8	0	7.24	283.7	283.7	7	7	115.6	89.7	1	88%	58.9	16.318% of contract	57.1%	77.5%	4	0	2	1
Direct Labour	DL Stage 01	1	1	1	1	0	0.94	25.7	25.7	1	1	25.7	25.7	0	100%	25.7	25.298% of contract	100.0%	100.0%	1	—	—	—
	DL Stage 02	1	1	1	1	0	0.50	14.7	14.7	1	1	14.7	14.7	0	100%	14.7	11.478% of contract	100.0%	100.0%	1	—	—	—
	DL Stage 03	1	1	1	1	0	0.50	14.8	14.8	1	1	14.8	14.8	0	100%	14.8	8.356% of contract	100.0%	100.0%	1	—	—	—
	DL Stage 04	1	1	1	1	0	0.50	12.5	12.5	1	1	12.5	12.5	0	100%	12.5	6.149% of contract	100.0%	100.0%	1	—	—	—
	Direct Labour Total	4	4	4	4	0	2.44	67.7	67.7	4	4	67.7	67.7	0	100%	67.7	51.175% of contract	100.0%	100.0%	4	0	0	0
—	Western Province	12	12	12	12	0	9.68	351.4	351.4	11	11	183.3	157.4	1	92%	126.6	67.443% of contract	72.7%	85.7%	8	0	2	1

11Awarded12Total

Implementation Method	Total	Awarded	Pending	Awarded %	Estimate LKR Mn	Contract LKR Mn	Planned Exp Mn	Actual Exp inclusive-VAT	Planned %	Actual %
Tender Above 50Mn	1	0	1	0%	168.0	0.0	—	—	—	—
Tender Below 50Mn	7	7	0	100%	115.6	89.7	58.9	16.318% of contract	57.1%	77.5%
DL Stage 01	1	1	0	100%	25.7	25.7	25.7	25.298% of contract	100.0%	100.0%
DL Stage 02	1	1	0	100%	14.7	14.7	14.7	11.478% of contract	100.0%	100.0%
DL Stage 03	1	1	0	100%	14.8	14.8	14.8	8.356% of contract	100.0%	100.0%
DL Stage 04	1	1	0	100%	12.5	12.5	12.5	6.149% of contract	100.0%	100.0%
All Districts	12	11	1	92%	351.4	157.4	126.6	67.443% of contract	72.7%	85.7%

Kalutara 11 awarded of 12 Open filtered view

Implementation Method	Total	Awarded	Pending	Awarded %	Estimate LKR Mn	Contract LKR Mn	Planned Exp Mn	Actual Exp inclusive-VAT	Planned %	Actual %
Tender Above 50Mn	1	0	1	0%	168.0	0.0	—	—	—	—
Tender Below 50Mn	7	7	0	100%	115.6	89.7	58.9	16.318% of contract	57.1%	77.5%
DL Stage 01	1	1	0	100%	25.7	25.7	25.7	25.298% of contract	100.0%	100.0%
DL Stage 02	1	1	0	100%	14.7	14.7	14.7	11.478% of contract	100.0%	100.0%
DL Stage 03	1	1	0	100%	14.8	14.8	14.8	8.356% of contract	100.0%	100.0%
DL Stage 04	1	1	0	100%	12.5	12.5	12.5	6.149% of contract	100.0%	100.0%
Kalutara	12	11	1	92%	351.4	157.4	126.6	67.443% of contract	72.7%	85.7%

20Awarded21Total

Implementation Method	Total	Awarded	Pending	Awarded %	Estimate LKR Mn	Contract LKR Mn	Planned Exp Mn	Actual Exp inclusive-VAT	Planned %	Actual %
Tender Above 50Mn	3	2	1	67%	337.9	128.4	—	—	0.0%	0.0%
Tender Below 50Mn	11	11	0	100%	216.6	159.8	73.4	61.739% of contract	45.4%	80.1%
DL Stage 01	3	3	0	100%	93.1	93.1	93.1	76.082% of contract	100.0%	100.0%
DL Stage 02	1	1	0	100%	14.7	14.7	14.7	11.478% of contract	100.0%	100.0%
DL Stage 03	2	2	0	100%	53.5	53.5	14.8	25.648% of contract	50.0%	100.0%
DL Stage 04	1	1	0	100%	12.5	12.5	12.5	6.149% of contract	100.0%	100.0%
All EE Offices	21	20	1	95%	728.2	461.9	208.5	180.839% of contract	55.0%	79.1%

Kalutara 11 awarded of 12 Open filtered view

Implementation Method	Total	Awarded	Pending	Awarded %	Estimate LKR Mn	Contract LKR Mn	Planned Exp Mn	Actual Exp inclusive-VAT	Planned %	Actual %
Tender Above 50Mn	1	0	1	0%	168.0	0.0	—	—	—	—
Tender Below 50Mn	7	7	0	100%	115.6	89.7	58.9	16.318% of contract	57.1%	77.5%
DL Stage 01	1	1	0	100%	25.7	25.7	25.7	25.298% of contract	100.0%	100.0%
DL Stage 02	1	1	0	100%	14.7	14.7	14.7	11.478% of contract	100.0%	100.0%
DL Stage 03	1	1	0	100%	14.8	14.8	14.8	8.356% of contract	100.0%	100.0%
DL Stage 04	1	1	0	100%	12.5	12.5	12.5	6.149% of contract	100.0%	100.0%
Kalutara	12	11	1	92%	351.4	157.4	126.6	67.443% of contract	72.7%	85.7%

Agalawatta 6 awarded of 6 Open filtered view

Implementation Method	Total	Awarded	Awarded %	Estimate LKR Mn	Contract LKR Mn	Planned Exp Mn	Actual Exp inclusive-VAT	Planned %	Actual %
Tender Above 50Mn	2	2	100%	169.9	128.4	—	—	0.0%	0.0%
Tender Below 50Mn	2	2	100%	42.8	29.6	14.6	24.182% of contract	50.0%	100.0%
DL Stage 01	1	1	100%	34.9	34.9	34.9	21.562% of contract	100.0%	100.0%
DL Stage 02	0	0	0%	0.0	0.0	—	—	—	—
DL Stage 03	1	1	100%	38.7	38.7	—	17.345% of contract	0.0%	100.0%
DL Stage 04	0	0	0%	0.0	0.0	—	—	—	—
Agalawatta	6	6	100%	286.3	231.6	49.5	63.027% of contract	33.3%	66.7%

Horana 3 awarded of 3 Open filtered view

Implementation Method	Total	Awarded	Awarded %	Estimate LKR Mn	Contract LKR Mn	Planned Exp Mn	Actual Exp inclusive-VAT	Planned %	Actual %
Tender Above 50Mn	0	0	0%	0.0	0.0	—	—	—	—
Tender Below 50Mn	2	2	100%	58.1	40.5	—	21.252% of contract	0.0%	69.5%
DL Stage 01	1	1	100%	32.4	32.4	32.4	29.290% of contract	100.0%	100.0%
DL Stage 02	0	0	0%	0.0	0.0	—	—	—	—
DL Stage 03	0	0	0%	0.0	0.0	—	—	—	—
DL Stage 04	0	0	0%	0.0	0.0	—	—	—	—
Horana	3	3	100%	90.6	72.9	32.4	50.469% of contract	33.3%	79.7%

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Avg Physical Progress per EE Division · Kalutara · EE: Kalutara

At-Risk Projects · Kalutara · EE: Kalutara

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Portfolio · Awarded Works

Awarded Projects

0 projects

#	Contract No.	Package No.	Contract Name	District	EE Division	Contractor	Consultant	Progress	LOA Amount	Estimate Amount	Status	Mobilized	Kick Off	Active	Date of Commencement	Date of Completion	Method	Anticipated Completion Date
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Source: DRRRP • 12 projects • Data updated 2026-11-02 10:30 • 11:42:49 System live • Sri Lanka • 1 districts

Project Monitoring Dashboard

Portfolio at a Glance

Portfolio Breakdown · Kalutara · EE: Kalutara · EE Office

Avg Physical Progress per EE Division · Kalutara · EE: Kalutara

Reported Expenditure per EE Division (Mn, incl. liabilities) · Kalutara · EE: Kalutara

Province-wise Physical Progress · Kalutara · EE: Kalutara

Province-wise Reported Expenditure (Mn, incl. liabilities) · Kalutara · EE: Kalutara

District-wise Physical Progress · Kalutara · EE: Kalutara

District-wise Reported Expenditure (Mn, incl. liabilities) · Kalutara · EE: Kalutara

Consultant-wise Physical Progress · Kalutara · EE: Kalutara

Consultant-wise Reported Expenditure (Mn, incl. liabilities) · Kalutara · EE: Kalutara

Project-wise Physical Progress: Actual vs Planned (%) · Kalutara · EE: Kalutara (11)

Project-wise Expenditure: Reported vs Planned (Mn) · Kalutara · EE: Kalutara (11)

At-Risk Projects · Kalutara · EE: Kalutara

Awarded Projects