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DRRRP · Sri Lanka

Financial Dashboard

Monitor financial performance across 14 awarded projects

2026-11-04
20:51:40Live2026-11-04
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 (171 Projects)

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

Scroll horizontally — 171 projects

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 · 171 projects

151–160/171

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171 matching projects

All171In progress136Delayed92Completed3
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
151RDA/DRP/UVA/BAD/BAN/23
Rehabilitation / Improvement of Colombo Rathnapura Wellawaya Batticaloa Road (AA…
D K S Construction
322,192,938.6958,090,759.3168,547,095.98——————58,090,759.31—
68.55Mn
21.3%
Watch
68.55Mn
21.3%
152RDA/DRP/SP/GAL/GAL/02
Rehabilitation of Gabbion Walls along Galle - Deniyaya - Madampe Road (from7+700…
Ceylon Construction Industry Development…
8,991,852.34————————————
153RDA/DRP/SP/GAL/HIN/03
Rehabilitation / Improvement of Gabbion Walls along Udugama - Hiniduma (9+920-…
Ceylon Construction Industry Development…
19,453,314.54————————————
154RDA/DRP/UVA/BAD/BAN/31
Rehabilitation / Improvement of Colombo Rathnapura Wellawaya Batticaloa Road (AA…
Nimna Holdings (Pvt) Ltd
239,935,072.90————————————
155RDA/DRP/NOR/MUL/KIL/07
Rehabilitation / Improvement of Sholder of 1. Kandy - Jaffna Road (251+000 - 252…
SSK Construction
62,162,612.70————————————
156RDA/DRP/NOR/VOU/MAN/08
Rehabilitation / Improvement of 85/3 Bridge Approach Reconstruction with Gabion …
Asset Engineering (Pvt) Ltd
98,477,554.94————————————
157RDA/DRP/NOR/MUL/MUL/09
Rehabilitation /Improvement & Rectification of flood damages in Mullaitivu ( Man…
Jana Civil Work Contractors & Material S…
37,338,982.74————————————
158RDA/DRP/NOR/VOU/VOU/15
Rehabilitation /Improvement of Kandy-Jaffna Road (AA009) & Madawachchiya-Mannar-…
Jana Civil Work Contractors & Material S…
42,832,926.51————————————
159RDA/DRP/NOR/JAF/POI/10
REHABILITATION/IMPROVEMENT OF FLOOD DAMAGES IN CHAVAKACHCHERI-PULOLY ROAD (B075…
S S K Construction
159,578,757.33————————————
160RDA/DRP/NOR/JAF/JAF/06
REHABILITATION / IMPROVEMENT OF FLOOD DAMAGES IN KARAINAGAR CIRCULAR ROAD (B 197…
Nimna Holdings (Pvt) Ltd
200,137,805.22————————————
Total34,005,299,486.172,787,819,645.293,289,427,166.63113,218,826.01133,598,214.691,049,943,508.601,238,847,524.5163,842,351.1873,647,937.023,837,763,153.89177,061,177.19
4,528.27Mn
13.3%
4,735.52Mn
13.9%
Showing 151–160 of 171 projects · page 16/18