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DRRRP · Sri Lanka

Financial Dashboard

Monitor financial performance across 14 awarded projects

2026-11-04
13:24:17Live2026-11-04
0 / 14Advance Pendingpending advance projects / total projects
3 / 14IPC Pendingpending IPC projects / total projects
6 / 14Advance Paidadvance paid projects / total projects
5 / 14IPCs PaidIPC paid projects / total projects
2,535.9 Mn

2,535.94 Mn

Total Contract

184.4 Mn

184.40 Mn

Advance Paid (excl. VAT)

95.0 Mn

94.99 Mn

IPCs Paid (excl. VAT)

279.4 Mn

279.40 Mn

Total Paid (excl. VAT)

329.6 Mn

329.60 Mn

Total Paid (incl. VAT)

0.0 Mn

— Mn

Advance Pend (incl. VAT)

33.9 Mn

33.92 Mn

IPCs Pend (incl. VAT)

363.5 Mn

363.52 Mn

Total (Paid+Pend) (incl. VAT)

Paid incl + Adv Pend incl + IPC Pend incl

12.2%

12.2%

Financial Progress (excl. VAT)

Total (Paid+Pend) excl / Contract

Planned

44%

Planned Financial Progress

Planned share of contract value

Portfolio Breakdown — Financial (Exclusive Vat) · Team Leader · Kandy · Consultant

14Projects2,535.9Contract Mn
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Team Leader 14 projects Open filtered view
CategoryProjectsContract LKR MnPaid & PendingAdvanceIPCPlanned Fin %Actual Fin %
Paid Mn + %Pending MnAdv ReqAdv PaidAdv Paid MnIPC ReqIPC PaidIPC Paid Mn
Emergency121,520.3329.622% of contract33.966184.413595.062.3%18.4%
DC - Roads00.0——————————
DC - Slope21,015.6————————1.4%0.0%
PD(CP) - Slope00.0——————————
Team Leader142,535.9329.613% of contract33.966184.413595.053.6%11.0%
Emergency12 projects1,520.3Mn
22% paid329.6 Mn
Pending33.9Mn
Planned Fin62.3%
Actual Fin18.4%
Advance & IPC
Advance paid6 proj · 184.4 Mn
IPC paid5 proj · 95.0 Mn
Open filtered view
DC - Roads0 projects0.0Mn
0% paid0.0 Mn
Pending—
Planned Fin—
Actual Fin—
Advance & IPC
Advance paid0 proj · 0.0 Mn
IPC paid0 proj · 0.0 Mn
Open filtered view
DC - Slope2 projects1,015.6Mn
0% paid0.0 Mn
Pending—
Planned Fin1.4%
Actual Fin0.0%
Advance & IPC
Advance paid0 proj · 0.0 Mn
IPC paid0 proj · 0.0 Mn
Open filtered view
PD(CP) - Slope0 projects0.0Mn
0% paid0.0 Mn
Pending—
Planned Fin—
Actual Fin—
Advance & IPC
Advance paid0 proj · 0.0 Mn
IPC paid0 proj · 0.0 Mn
Open filtered view
Team Leader14 projects2,535.9Mn
13% paid329.6 Mn
Pending33.9Mn
Planned Fin53.6%
Actual Fin11.0%

Avg Physical Progress per Province · Team Leader · Kandy

Project-wise Financials · Team Leader · Kandy (3 Projects)

Clear

Project-wise Contract Value vs. Expenditure and Pending Payments · Team Leader · Kandy (Mn · incl. VAT)

Team Leader · Team Leader · Kandy (Mn · incl. VAT)

Kandy District Summary (Mn · incl. VAT)

District baseline — overall all categories (consultant filter excluded for comparison) · amounts incl. VAT

Graphs reflect current view:14 awarded · Team Leader · Kandy
Payments · Expenditure

Financial Summary

Advance payments, IPCs & expenditure per awarded project · 3 projects (filtered from 171)

1–3/3 (filtered from 171)

Filter financial register

3 matching projects1 active

All171In progress136Delayed92Completed3
ActiveProgress 100–100%
S/NContract NoContract NameContractorContract
(LKR)		Advance Paid
(excl. VAT)		Advance Paid
(incl. VAT)		Advance Pend
(excl. VAT)		Advance Pend
(incl. VAT)		IPCs Paid
(excl. VAT)		IPCs Paid
(incl. VAT)		IPCs Pend
(excl. VAT)		IPCs Pend
(incl. VAT)		Overall Expenditure
(excl. VAT)		Pending Payments
(excl. VAT)		Financial ProgressFinancial Progress
with Outstanding
1RDA/DRP/SAB/RAT/PEL/19
Rehabilitation / Improvement and Retaining wall Construction of (Galle - Deniya…
Solinro Builders
95,082,996.5816,436,817.5619,395,444.72——38,373,715.8845,280,984.74——54,810,533.44—
64.68Mn
68%
On Track
64.68Mn
68%
2RDA/DRP/NCP/POL/POL/08
Rehabilitation / Improvement and Reconstruction of 31/1 Culvert, Construction Of…
Sawsiri Construction
17,459,311.37————9,866,233.2111,642,155.19——9,866,233.21—
11.64Mn
66.7%
On Track
11.64Mn
66.7%
3RDA/DRP/SP/GAL/GAL/02
Rehabilitation of Gabbion Walls along Galle - Deniyaya - Madampe Road (from7+700…
Ceylon Construction Industry Development…
8,991,852.34————————————
Total121,534,160.2916,436,817.5619,395,444.72——48,239,949.0956,923,139.93——64,676,766.65—
76.32Mn
62.8%
76.32Mn
62.8%