DRRRP · Sri Lanka

Financial Dashboard

Monitor financial performance across 6 awarded projects

2026-11-04
17:22:36Live2026-11-04
0.0 Mn

— Mn

Advance Pend (incl. VAT)

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

129Projects22,610.7Contract Mn
Reset
Matale 6 projects Open filtered view
CategoryProjectsContract LKR MnPaid & PendingAdvanceIPCPlanned Fin %Actual Fin %
Paid Mn + %Pending MnAdv ReqAdv PaidAdv Paid MnIPC ReqIPC PaidIPC Paid Mn
Emergency61,345.4272.220% of contract17.244177.75252.976.2%17.1%
DC - Roads00.0——————————
DC - Slope00.0——————————
PD(CP) - Slope00.0——————————
Matale61,345.4272.220% of contract17.244177.75252.976.2%17.1%
Emergency6 projects1,345.4Mn
20% paid272.2 Mn
Pending17.2Mn
Planned Fin76.2%
Actual Fin17.1%
Advance & IPC
Advance paid4 proj · 177.7 Mn
IPC paid2 proj · 52.9 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 - 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
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
Matale6 projects1,345.4Mn
20% paid272.2 Mn
Pending17.2Mn
Planned Fin76.2%
Actual Fin17.1%

Avg Physical Progress per Province · Emergency · EE: Matale

Project-wise Financials · Emergency · EE: Matale (3 Projects)

Clear EE

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

Matale Division · Emergency · EE: Matale (Mn · incl. VAT)

Matale District Summary (Mn · incl. VAT)

District baseline — overall Emergency (consultant filter excluded for comparison) · amounts incl. VAT

Graphs reflect current view:6 awarded · Emergency · EE: Matale
Payments · Expenditure

Financial Summary

Advance payments, IPCs & expenditure per awarded project · 3 projects (filtered from 171)

1–3/3 (filtered from 171)

Filter financial register

3 matching projects1 active

ActiveProgress 100–100%
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
1RDA/DRP/SAB/RAT/PEL/19
Rehabilitation / Improvement and Retaining wall Construction of (Galle - Deniya…
Solinro Builders
95,082,996.5816,436,817.5619,395,444.72——38,373,715.8845,280,984.74——54,810,533.44—
64.68Mn
68%
On Track
64.68Mn
68%
2RDA/DRP/NCP/POL/POL/08
Rehabilitation / Improvement and Reconstruction of 31/1 Culvert, Construction Of…
Sawsiri Construction
17,459,311.37————9,866,233.2111,642,155.19——9,866,233.21—
11.64Mn
66.7%
On Track
11.64Mn
66.7%
3RDA/DRP/SP/GAL/GAL/02
Rehabilitation of Gabbion Walls along Galle - Deniyaya - Madampe Road (from7+700…
Ceylon Construction Industry Development…
8,991,852.34————————————
Total121,534,160.2916,436,817.5619,395,444.72——48,239,949.0956,923,139.93——64,676,766.65—
76.32Mn
62.8%
76.32Mn
62.8%