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DRRRP · Sri Lanka

Financial Dashboard

Monitor financial performance across 5 awarded projects

2026-11-04
17:29:54Live2026-11-04
0 / 5Advance Pendingpending advance projects / total projects
1 / 5IPC Pendingpending IPC projects / total projects
4 / 5Advance Paidadvance paid projects / total projects
2 / 5IPCs PaidIPC paid projects / total projects
1,281.7 Mn

1,281.74 Mn

Total Contract

177.7 Mn

177.74 Mn

Advance Paid (excl. VAT)

52.9 Mn

52.95 Mn

IPCs Paid (excl. VAT)

230.7 Mn

230.69 Mn

Total Paid (excl. VAT)

272.2 Mn

272.22 Mn

Total Paid (incl. VAT)

0.0 Mn

— Mn

Advance Pend (incl. VAT)

17.2 Mn

17.24 Mn

IPCs Pend (incl. VAT)

289.5 Mn

289.46 Mn

Total (Paid+Pend) (incl. VAT)

Paid incl + Adv Pend incl + IPC Pend incl

19.1%

19.1%

Financial Progress (excl. VAT)

Total (Paid+Pend) excl / Contract

Planned

74.2%

Planned Financial Progress

Planned share of contract value

Portfolio Breakdown — Financial (Exclusive Vat) · Matale EE · Consultant

44Projects11,748.0Contract Mn
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Matale EE 5 projects Open filtered view
CategoryProjectsContract LKR MnPaid & PendingAdvanceIPCPlanned Fin %Actual Fin %
Paid Mn + %Pending MnAdv ReqAdv PaidAdv Paid MnIPC ReqIPC PaidIPC Paid Mn
Emergency51,281.7272.221% of contract17.244177.75252.976.3%18.0%
DC - Roads00.0——————————
DC - Slope00.0——————————
PD(CP) - Slope00.0——————————
Matale EE51,281.7272.221% of contract17.244177.75252.976.3%18.0%
Emergency5 projects1,281.7Mn
21% paid272.2 Mn
Pending17.2Mn
Planned Fin76.3%
Actual Fin18.0%
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
Matale EE5 projects1,281.7Mn
21% paid272.2 Mn
Pending17.2Mn
Planned Fin76.3%
Actual Fin18.0%

Avg Physical Progress per Province · Matale EE

Project-wise Financials · Matale EE (92 Projects)

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

Scroll horizontally — 92 projects

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

Matale District Summary (Mn · incl. VAT)

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

Graphs reflect current view:5 awarded · Matale EE
Payments · Expenditure

Financial Summary

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

91–92/92 (filtered from 171)

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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