DRRRP · Sri Lanka

Financial Dashboard

Monitor financial performance across 18 awarded projects

2026-11-04
22:56:39Live2026-11-04
0 / 18Advance Pendingpending advance projects / total projects
0 / 18IPC Pendingpending IPC projects / total projects
0 / 18Advance Paidadvance paid projects / total projects
0 / 18IPCs PaidIPC paid projects / total projects
0.0 Mn

— Mn

Advance Paid (excl. VAT)

0.0 Mn

— Mn

IPCs Paid (excl. VAT)

0.0 Mn

— Mn

Total Paid (excl. VAT)

0.0 Mn

— Mn

Total Paid (incl. VAT)

0.0 Mn

— Mn

Advance Pend (incl. VAT)

0.0 Mn

— Mn

IPCs Pend (incl. VAT)

0.0 Mn

— Mn

Total (Paid+Pend) (incl. VAT)

Paid incl + Adv Pend incl + IPC Pend incl

Portfolio Breakdown — Financial (Exclusive Vat) · Galle · EE: Galle · EE Office

29Projects847.6Contract Mn
Galle 18 projects Open filtered view
Implementation MethodProjectsContract LKR MnPaid & PendingAdvanceIPCPlanned Fin %Actual Fin %
Paid Mn + %Pending MnAdv ReqAdv PaidAdv Paid MnIPC ReqIPC PaidIPC Paid Mn
Tender Above 50Mn292.717.118% of contract75.6——————50.0%0.0%
Tender Below 50Mn10253.087.835% of contract165.2——————79.7%0.0%
DL Stage 01127.517.864% of contract9.8——————100.0%0.0%
DL Stage 02257.438.367% of contract19.1——————100.0%0.0%
DL Stage 03121.212.961% of contract8.3——————100.0%0.0%
DL Stage 04298.170.071% of contract28.1——————50.0%0.0%
Galle18549.8243.944% of contract306.0000.0000.077.6%0.0%
Tender Above 50Mn2 projects92.7Mn
18% paid17.1 Mn
Pending75.6Mn
Planned Fin50.0%
Actual Fin0.0%
Advance & IPC
Advance paid0 proj · 0.0 Mn
IPC paid0 proj · 0.0 Mn
Tender Below 50Mn10 projects253.0Mn
35% paid87.8 Mn
Pending165.2Mn
Planned Fin79.7%
Actual Fin0.0%
Advance & IPC
Advance paid0 proj · 0.0 Mn
IPC paid0 proj · 0.0 Mn
DL Stage 011 project27.5Mn
64% paid17.8 Mn
Pending9.8Mn
Planned Fin100.0%
Actual Fin0.0%
Advance & IPC
Advance paid0 proj · 0.0 Mn
IPC paid0 proj · 0.0 Mn
DL Stage 022 projects57.4Mn
67% paid38.3 Mn
Pending19.1Mn
Planned Fin100.0%
Actual Fin0.0%
Advance & IPC
Advance paid0 proj · 0.0 Mn
IPC paid0 proj · 0.0 Mn
DL Stage 031 project21.2Mn
61% paid12.9 Mn
Pending8.3Mn
Planned Fin100.0%
Actual Fin0.0%
Advance & IPC
Advance paid0 proj · 0.0 Mn
IPC paid0 proj · 0.0 Mn
DL Stage 042 projects98.1Mn
71% paid70.0 Mn
Pending28.1Mn
Planned Fin50.0%
Actual Fin0.0%
Advance & IPC
Advance paid0 proj · 0.0 Mn
IPC paid0 proj · 0.0 Mn
Galle18 projects549.8Mn
44% paid243.9 Mn
Pending306.0Mn
Planned Fin77.6%
Actual Fin0.0%

Avg Physical Progress per Province · Galle · EE: Galle

Project-wise Financials · Galle · EE: Galle (579 Projects)

Clear EE

Project-wise Contract Value vs. Expenditure and Pending Payments · Galle · EE: Galle (Mn · incl. VAT)

Scroll horizontally — 579 projects

Galle Division · Galle · EE: Galle (Mn · incl. VAT)

Galle District Summary (Mn · incl. VAT)

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

Graphs reflect current view:18 awarded · Galle · EE: Galle
Payments · Expenditure

Financial Summary

Advance payments, IPCs & expenditure per awarded project · 579 projects

571–579/579
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
571RR/RDA/01/25/16
Bangalawa Road from 01st Gate to 04th Gate
—
18,170,451.82————————————
572RR/RDA/02/25/20
St. Lazarus Road (Depot Road)
—
26,943,025.76————————————
573RR/RDA/03/25/20
Development of Gemunu Mawatha by laying 500 meters of carpet
—
12,547,527.78————————————
574RR/RDA/01/25/21
Development of Yakala Cemetery Road up to Welihinda Bridge by carpeting
—
9,242,749.23————————————
575RR/RDA/01/25/24
Development of the road from the beginning of the Horahena road from Wanaguru Ma…
—
3,140,831.06————————————
576RR/RDA/01/26/10KM/01
Development of Honnatthara South Kudamadhuwa Road, Moonamalgahawatte Road up to …
—
20,626,056.18————————————
577RR/RDA/01/26/10KM/04
Carpeting and development of Vijithapura Liyanage Mawatha and 3rd Lane
—
1,560,361.91————————————
578RR/RDA/01/26/01
Major Alagiyawanna Road to Welivita Road
—
39,908,152.70————————————
579RR/RDA/01/26/05
Malabe Chandrika Kumarathunga Road
—
539,508,513.37————————————
Total23,829,266,055.01——————————
—Mn
0%
—Mn
0%
Showing 571–579 of 579 projects · page 58/58