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DRRRP · Sri Lanka

Financial Dashboard

Monitor financial performance across 26 awarded projects

2026-11-04
16:40:29Live2026-11-04
0 / 26Advance Pendingpending advance projects / total projects
4 / 26IPC Pendingpending IPC projects / total projects
7 / 26Advance Paidadvance paid projects / total projects
6 / 26IPCs PaidIPC paid projects / total projects
8,204.4 Mn

8,204.35 Mn

Total Contract

213.4 Mn

213.35 Mn

Advance Paid (excl. VAT)

109.6 Mn

109.62 Mn

IPCs Paid (excl. VAT)

323.0 Mn

322.98 Mn

Total Paid (excl. VAT)

381.0 Mn

381.03 Mn

Total Paid (incl. VAT)

0.0 Mn

— Mn

Advance Pend (incl. VAT)

43.8 Mn

43.79 Mn

IPCs Pend (incl. VAT)

424.8 Mn

424.81 Mn

Total (Paid+Pend) (incl. VAT)

Paid incl + Adv Pend incl + IPC Pend incl

4.4%

4.4%

Financial Progress (excl. VAT)

Total (Paid+Pend) excl / Contract

Planned

16.4%

Planned Financial Progress

Planned share of contract value

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

44Projects11,748.0Contract Mn
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Team Leader 26 projects Open filtered view
CategoryProjectsContract LKR MnPaid & PendingAdvanceIPCPlanned Fin %Actual Fin %
Paid Mn + %Pending MnAdv ReqAdv PaidAdv Paid MnIPC ReqIPC PaidIPC Paid Mn
Emergency152,082.2381.018% of contract43.877213.4156109.661.9%15.5%
DC - Roads64,137.5————————0.0%0.0%
DC - Slope51,984.7————————0.5%0.0%
PD(CP) - Slope00.0——————————
Team Leader268,204.4381.05% of contract43.877213.4156109.635.8%3.9%
Emergency15 projects2,082.2Mn
18% paid381.0 Mn
Pending43.8Mn
Planned Fin61.9%
Actual Fin15.5%
Advance & IPC
Advance paid7 proj · 213.4 Mn
IPC paid6 proj · 109.6 Mn
Open filtered view
DC - Roads6 projects4,137.5Mn
0% paid0.0 Mn
Pending—
Planned Fin0.0%
Actual Fin0.0%
Advance & IPC
Advance paid0 proj · 0.0 Mn
IPC paid0 proj · 0.0 Mn
Open filtered view
DC - Slope5 projects1,984.7Mn
0% paid0.0 Mn
Pending—
Planned Fin0.5%
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 Leader26 projects8,204.4Mn
5% paid381.0 Mn
Pending43.8Mn
Planned Fin35.8%
Actual Fin3.9%

Avg Physical Progress per Province · Team Leader

Project-wise Financials · Team Leader (92 Projects)

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

Scroll horizontally — 92 projects

Team Leader · Team Leader (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:26 awarded · Team Leader
Payments · Expenditure

Financial Summary

Advance payments, IPCs & expenditure per awarded project · 92 projects (filtered from 171)

91–92/92 (filtered from 171)

Filter financial register

92 matching projects1 active

All171In progress136Delayed92Completed3
ActiveDelayed only
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
91RDA/DRP/NCP/POL/POL/11
Rehabilitation / Improvement and Construction of New Drainage on Polonnaruwa-Tha…
A.D.M Construction
44,474,738.827,582,108.448,946,887.96——————7,582,108.44—
8.95Mn
20.1%
Watch
8.95Mn
20.1%
92RDA/DRP/SP/GAL/HIN/03
Rehabilitation / Improvement of Gabbion Walls along Udugama - Hiniduma (9+920-…
Ceylon Construction Industry Development…
19,453,314.54————————————
Total16,799,029,680.142,276,780,837.162,686,401,372.89——905,188,809.071,068,036,979.0652,935,451.9660,777,795.943,181,969,646.2352,935,451.96
3,754.44Mn
22.3%
3,815.22Mn
22.7%
Showing 91–92 of 92 projects · page 10/10