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DRRRP · Sri Lanka

Financial Dashboard

Monitor financial performance across 26 awarded projects

2026-11-04
13:24:45Live2026-11-04
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 (171 Projects)

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

Scroll horizontally — 171 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 · 171 projects

161–170/171

Filter financial register

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
161RDA/DRP/EAS/TRI/TRI/08
REHABILITATION/ IMPROVEMENT OF ALLAI - KANTALE(B010) ROAD, SHOULDER & RETAINING …
A.D.M Construction
49,212,342.69————————————
162RDA/DC/DRP/WP/GAM/NEG/11
Rehabilitation/ Improvement - Kadawatha - Ragama - Welisara Road (3+000 - 8+05…
Komuthi Engineering Services (Pvt) Ltd
666,616,488.15————————————
163RDA/DC/DRP/SLOPE/CP/MAT/MAT/…
REHABILITATION OF SELECTED ROAD SECTIONS ON KALALPITIYA UKUWELA-ELKADUWA ROAD (1…
Sanguine Engineering (Pvt) Ltd
372,110,778.00————————————
164RDA/DC/DRP/SLOPE/CP/NUE/NUE/…
REHABILITATION OF SELECTED ROADSECTIONS ON PERADENIYA-BADULLA-CHENKALADI ROAD(44…
Sanguine Engineering (Pvt) Ltd
376,649,403.13————————————
165RDA/DC/DRP/SLOPE/CP/KDY/KUN/…
REHABILITATION OF SELECTED ROAD SECTIONS ON KANDY-MAHIYANGANA-PADIYATHALAWA ROAD…
Finex Engineering (Pvt) Ltd
628,900,686.30————————————
166RDA/DC/DRP/SLOPE/CP/NUE/NOR/…
MITIGATION FOR FAILURE LOCATIONS ALONG NORTON MASKELIYA ROAD (B328) (7+020 7+510…
HMA Enterprises (Pvt) Ltd
220,338,719.68————————————
167RDA/DC/DRP/SLOPE/CP/NUE/NUE/…
MITIGATION OF SLOPE FAILURE LOCATIONS ALONG GOMBURU OYA-BALAPOKUNA ROAD (B582) 6…
Nagma Engineering (Pvt) Ltd
357,941,434.50————————————
168RDA/DC/DRP/SLOPE/CP/KDY/KAD/…
MITIGATION FOR FAILURE LOCATIONS ALONG NAWALAPITIYA DOLOSBAGE ROAD (B318) (15+00…
HMA Enterprises (Pvt) Ltd
139,111,261.28————————————
169RDA/DC/DRP/SLOPE/CP/NUE/HAN/…
REHABILITATION OF SELECTED ROAD SECTIONS ON THENNEKUMBURA RIKILLAGASKADA RAGALA…
Nagma Engineering (Pvt) Ltd
332,123,863.50————————————
170RDA/DC/DRP/SLOPE/CP/NUE/HAN/…
MITIGATION FOR FAILURE LOCATIONS ALONG THENNEKUMBURA RIKILLAGASKADA RAGALA ROAD …
Finex Engineering (Pvt) Ltd
180,175,018.14————————————
Total34,005,299,486.172,738,852,403.053,231,645,820.60113,218,826.01133,598,214.691,049,943,508.601,238,847,524.5163,842,351.1873,647,937.023,788,795,911.65177,061,177.19
4,470.49Mn
13.1%
4,677.74Mn
13.8%
Showing 161–170 of 171 projects · page 17/18