Dashboard | Rural Road Programme

Graphs reflect current view:3 awarded · Western Province · EE: Horana· KPIs, EE / District charts, distribution, timeline and at-risk list all use the same filters as the table

Portfolio at a Glance

3 awarded works · Western Province · EE: Horana

Delay Updated 2026-11-02 10:30

100% awarded

0

Awarded

3 total projects 3 roads in portfolio

72.9M

72.9 Mn

Contract Value

Spent 69.1% Remaining 30.9%

Avg

79.7%

1

works in progress

2 completed

Avg Progress

50.4M

50.4 Mn

Total Expenditure (incl. VAT)

69.1% of contract incl. VAT

100%

0

On Progress

3 / 3 awarded

0%

0

Delay

0 / 3 awarded

0%

0

Critical Delay

0 / 3 awarded

66.7%

0

Completed

2 / 3 awarded

Portfolio Breakdown · Western Province · EE: Horana · EE Office

3Awarded3Total

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 Below 50Mn	2	2	2	2	0	1.55	58.1	58.1	2	2	58.1	40.5	0	100%	—	21.252% of contract	0.0%	69.5%	2	—	—	—
Tender	Tender Total	2	2	2	2	0	1.55	58.1	58.1	2	2	58.1	40.5	0	100%	0.0	21.252% of contract	0.0%	69.5%	2	0	0	0
Direct Labour	DL Stage 01	1	1	1	1	0	0.95	32.4	32.4	1	1	32.4	32.4	0	100%	32.4	29.290% of contract	100.0%	100.0%	1	—	—	—
Direct Labour	Direct Labour Total	1	1	1	1	0	0.95	32.4	32.4	1	1	32.4	32.4	0	100%	32.4	29.290% of contract	100.0%	100.0%	1	0	0	0
—	All Provinces	3	3	3	3	0	2.50	90.6	90.6	3	3	90.6	72.9	0	100%	32.4	50.469% of contract	33.3%	79.7%	3	0	0	0

Western Province 3 awarded of 3 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 Below 50Mn	2	2	2	2	0	1.55	58.1	58.1	2	2	58.1	40.5	0	100%	—	21.252% of contract	0.0%	69.5%	2	—	—	—
Tender	Tender Total	2	2	2	2	0	1.55	58.1	58.1	2	2	58.1	40.5	0	100%	0.0	21.252% of contract	0.0%	69.5%	2	0	0	0
Direct Labour	DL Stage 01	1	1	1	1	0	0.95	32.4	32.4	1	1	32.4	32.4	0	100%	32.4	29.290% of contract	100.0%	100.0%	1	—	—	—
Direct Labour	Direct Labour Total	1	1	1	1	0	0.95	32.4	32.4	1	1	32.4	32.4	0	100%	32.4	29.290% of contract	100.0%	100.0%	1	0	0	0
—	Western Province	3	3	3	3	0	2.50	90.6	90.6	3	3	90.6	72.9	0	100%	32.4	50.469% of contract	33.3%	79.7%	3	0	0	0

3Awarded3Total

Implementation Method	Total	Awarded	Awarded %	Estimate LKR Mn	Contract LKR Mn	Planned Exp Mn	Actual Exp inclusive-VAT	Planned %	Actual %
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%
All Districts	3	3	100%	90.6	72.9	32.4	50.469% of contract	33.3%	79.7%

Kalutara 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 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%
Kalutara	3	3	100%	90.6	72.9	32.4	50.469% of contract	33.3%	79.7%

52Awarded62Total

Implementation Method	Total	Awarded	Pending	Awarded %	Estimate LKR Mn	Contract LKR Mn	Planned Exp Mn	Actual Exp inclusive-VAT	Planned %	Actual %
Tender Above 50Mn	7	4	3	57%	575.6	207.0	—	10.45% of contract	0.0%	22.0%
Tender Below 50Mn	32	26	6	81%	646.8	391.7	102.5	94.824% of contract	30.8%	72.2%
DL Stage 01	8	8	0	100%	211.8	211.8	211.8	170.580% of contract	100.0%	100.0%
DL Stage 02	3	3	0	100%	34.7	34.7	34.7	19.657% of contract	100.0%	100.0%
DL Stage 03	4	4	0	100%	73.5	73.5	22.7	41.456% of contract	50.0%	100.0%
DL Stage 04	7	7	0	100%	88.8	92.2	12.5	18.720% of contract	14.3%	72.9%
Not Specified	1	0	1	0%	0.0	0.0	—	—	—	—
All EE Offices	62	52	10	84%	1,631.3	1,010.8	384.3	355.435% of contract	42.3%	76.5%

Colombo 10 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	2	1	1	50%	113.9	33.6	—	7.723% of contract	0.0%	68.0%
Tender Below 50Mn	3	3	0	100%	65.0	53.1	—	18.234% of contract	0.0%	100.0%
DL Stage 01	1	1	0	100%	17.5	17.5	17.5	10.962% of contract	100.0%	100.0%
DL Stage 02	1	1	0	100%	3.6	3.6	3.6	—	100.0%	100.0%
DL Stage 03	0	0	0	0%	0.0	0.0	—	—	—	—
DL Stage 04	4	4	0	100%	32.1	32.1	—	—	0.0%	76.3%
Not Specified	1	0	1	0%	0.0	0.0	—	—	—	—
Colombo	12	10	2	83%	232.2	139.9	21.1	36.826% of contract	20.0%	87.3%

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%
Not Specified	0	0	0	0%	0.0	0.0	—	—	—	—
Kalutara	12	11	1	92%	351.4	157.4	126.6	67.443% of contract	72.7%	85.7%

Avissawella 7 awarded of 10 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	0	0	0	0%	0.0	0.0	—	—	—	—
Tender Below 50Mn	6	3	3	50%	108.7	33.5	—	0.00% of contract	0.0%	65.0%
DL Stage 01	1	1	0	100%	51.6	51.6	51.6	51.7100% of contract	100.0%	100.0%
DL Stage 02	1	1	0	100%	16.3	16.3	16.3	8.250% of contract	100.0%	100.0%
DL Stage 03	1	1	0	100%	8.0	8.0	8.0	6.379% of contract	100.0%	100.0%
DL Stage 04	1	1	0	100%	20.6	20.6	—	—	0.0%	5.0%
Not Specified	0	0	0	0%	0.0	0.0	—	—	—	—
Avissawella	10	7	3	70%	205.2	130.0	75.9	66.351% of contract	42.9%	71.4%

Negombo 7 awarded of 9 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	0	0	0	0%	0.0	0.0	—	—	—	—
Tender Below 50Mn	7	5	2	71%	156.7	91.9	21.7	14.916% of contract	40.0%	100.0%
DL Stage 01	1	1	0	100%	26.0	26.0	26.0	18.170% of contract	100.0%	100.0%
DL Stage 02	0	0	0	0%	0.0	0.0	—	—	—	—
DL Stage 03	0	0	0	0%	0.0	0.0	—	—	—	—
DL Stage 04	1	1	0	100%	23.5	26.9	—	12.647% of contract	0.0%	100.0%
Not Specified	0	0	0	0%	0.0	0.0	—	—	—	—
Negombo	9	7	2	78%	206.2	144.8	47.7	45.631% of contract	42.9%	100.0%

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	—	—	—	—
Not Specified	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%

Gampaha 5 awarded of 5 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	3	3	100%	46.8	38.0	7.4	—	33.3%	0.0%
DL Stage 01	1	1	100%	10.5	10.5	10.5	4.845% of contract	100.0%	100.0%
DL Stage 02	0	0	0%	0.0	0.0	—	—	—	—
DL Stage 03	1	1	100%	12.1	12.1	—	9.478% of contract	0.0%	100.0%
DL Stage 04	0	0	0%	0.0	0.0	—	—	—	—
Not Specified	0	0	0%	0.0	0.0	—	—	—	—
Gampaha	5	5	100%	69.4	60.6	17.9	14.223% of contract	40.0%	40.0%

Nittambuwa 3 awarded of 5 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	2	1	1	50%	123.8	45.0	—	2.76% of contract	0.0%	20.0%
Tender Below 50Mn	2	1	1	50%	53.2	15.5	—	—	0.0%	0.0%
DL Stage 01	1	1	0	100%	13.1	13.1	13.1	9.068% of contract	100.0%	100.0%
DL Stage 02	0	0	0	0%	0.0	0.0	—	—	—	—
DL Stage 03	0	0	0	0%	0.0	0.0	—	—	—	—
DL Stage 04	0	0	0	0%	0.0	0.0	—	—	—	—
Not Specified	0	0	0	0%	0.0	0.0	—	—	—	—
Nittambuwa	5	3	2	60%	190.1	73.6	13.1	11.716% of contract	33.3%	40.0%

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	—	—	—	—
Not Specified	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%

Switch dimension & metric

Avg Physical Progress per EE Division · Western Province · EE: Horana

At-Risk Projects · Western Province · EE: Horana

1

RR/RDA/03/25/12/WP/KTRConcreting Batawala RoadDelay197 Days in Delay · 39%

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 • 3 projects • Data updated 2026-11-02 10:30 • 14:26:47 System live • Sri Lanka • 1 districts

Project Monitoring Dashboard

Portfolio at a Glance

Portfolio Breakdown · Western Province · EE: Horana · EE Office

Avg Physical Progress per EE Division · Western Province · EE: Horana

Reported Expenditure per EE Division (Mn, incl. liabilities) · Western Province · EE: Horana

Province-wise Physical Progress · Western Province · EE: Horana

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

District-wise Physical Progress · Western Province · EE: Horana

District-wise Reported Expenditure (Mn, incl. liabilities) · Western Province · EE: Horana

Consultant-wise Physical Progress · Western Province · EE: Horana

Consultant-wise Reported Expenditure (Mn, incl. liabilities) · Western Province · EE: Horana

Project-wise Physical Progress: Actual vs Planned (%) · Western Province · EE: Horana (3)

Project-wise Expenditure: Reported vs Planned (Mn) · Western Province · EE: Horana (3)

At-Risk Projects · Western Province · EE: Horana

Awarded Projects