DRRRP · Sri Lanka

Financial Dashboard

Monitor financial performance across 11 awarded projects

2026-11-04
22:32:20Live2026-11-04
0 / 11Advance Pendingpending advance projects / total projects
0 / 11IPC Pendingpending IPC projects / total projects
0 / 11Advance Paidadvance paid projects / total projects
0 / 11IPCs 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) · Kalutara · EE: Kalutara · EE Office

20Projects461.9Contract Mn
Kalutara 11 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 50Mn00.0——————————
Tender Below 50Mn789.716.318% of contract73.4——————57.1%0.0%
DL Stage 01125.725.298% of contract0.5——————100.0%0.0%
DL Stage 02114.711.478% of contract3.2——————100.0%0.0%
DL Stage 03114.88.356% of contract6.5——————100.0%0.0%
DL Stage 04112.56.149% of contract6.4——————100.0%0.0%
Kalutara11157.467.443% of contract90.0000.0000.072.7%0.0%
Tender Above 50Mn0 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
Tender Below 50Mn7 projects89.7Mn
18% paid16.3 Mn
Pending73.4Mn
Planned Fin57.1%
Actual Fin0.0%
Advance & IPC
Advance paid0 proj · 0.0 Mn
IPC paid0 proj · 0.0 Mn
DL Stage 011 project25.7Mn
98% paid25.2 Mn
Pending0.5Mn
Planned Fin100.0%
Actual Fin0.0%
Advance & IPC
Advance paid0 proj · 0.0 Mn
IPC paid0 proj · 0.0 Mn
DL Stage 021 project14.7Mn
78% paid11.4 Mn
Pending3.2Mn
Planned Fin100.0%
Actual Fin0.0%
Advance & IPC
Advance paid0 proj · 0.0 Mn
IPC paid0 proj · 0.0 Mn
DL Stage 031 project14.8Mn
56% paid8.3 Mn
Pending6.5Mn
Planned Fin100.0%
Actual Fin0.0%
Advance & IPC
Advance paid0 proj · 0.0 Mn
IPC paid0 proj · 0.0 Mn
DL Stage 041 project12.5Mn
49% paid6.1 Mn
Pending6.4Mn
Planned Fin100.0%
Actual Fin0.0%
Advance & IPC
Advance paid0 proj · 0.0 Mn
IPC paid0 proj · 0.0 Mn
Kalutara11 projects157.4Mn
43% paid67.4 Mn
Pending90.0Mn
Planned Fin72.7%
Actual Fin0.0%

Avg Physical Progress per Province · Kalutara · EE: Kalutara

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

Clear EE

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

Scroll horizontally — 579 projects

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

Kalutara District Summary (Mn · incl. VAT)

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

Graphs reflect current view:11 awarded · Kalutara · EE: Kalutara
Payments · Expenditure

Financial Summary

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

81–90/579
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
81RR/RDA/15/25/11/EP/BTC
Concreting to Kali Kovil Road
Jeezan Trading and Transport
14,105,564.00————————————
82RR/RDA/15/25/12/EP/BTC
Concreting to Muthalaikuda to Munnaikkadu Boundary Road
Kumaran Construction and Civil Works
26,564,874.51————————————
83RR/RDA/15/25/13/EP/BTC
Concreting to Sangarpuram- Vilavadi
Kumaran Construction and Civil Works
24,189,660.00————————————
84RR/RDA/15/25/14/EP/BTC
Concreting to Agriculture Road
Jeezan Trading and Transport
10,593,750.00————————————
85RR/RDA/15/25/10KM/01/BTC
Sooriya farm Road sathurukondan
Ganan Construction
20,565,497.24————————————
86RR/RDA/15/25/10KM/02/BTC
Iruthayapuram west 8th cross
Sanju Civil Construction
27,156,544.25————————————
87RR/RDA/15/25/10KM/06/BTC
Al Ameen Vidyaya Road
Nathan's Construction
32,841,084.21————————————
88RR/RDA/15/25/10KM/07/BTC
Kanady cross Road to Magalingeshwarar kovil Road
Motec Engineering & Construction
25,946,118.00————————————
89RR/RDA/15/25/10KM/08/BTC
Poosakar Road, Kannakipuram, Mahiloor
Nathan's Construction
27,673,151.00————————————
90RR/RDA/17/25/01/EP/TRN
Pillayar Road Renovation
Rina Construction
23,425,921.56————————————
Total23,829,266,055.01——————————
—Mn
0%
—Mn
0%
Showing 81–90 of 579 projects · page 9/58