DRRRP · Sri Lanka

Financial Dashboard

Monitor financial performance across 5 awarded projects

2026-11-04
22:31:29Live2026-11-04
0.0 Mn

— Mn

Advance Pend (incl. VAT)

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 (171 Projects)

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

Scroll horizontally — 171 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 · 171 projects

131–140/171

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171 matching projects

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
131RDA/DRP/NCP/ANU/MAR/05R
Rehabilitation / Improvement and Rectification of Flood Damage on Thonigala - Ka…
NMST Contractors
89,094,024.31————————————
132RDA/DRP/NCP/ANU/MAR/06
Rehabilitation / Improvement and Retaining wall Construction of bridge No. 3/1 &…
W.M.B. Contractors & Transporter
112,693,093.1128,343,103.0833,444,861.63——6,175,897.387,287,558.91——34,519,000.46—
40.73Mn
36.1%
Watch
40.73Mn
36.1%
133RDA/DRP/NCP/ANU/MED/07
Rehabilitation / Improvement of Flood Damaged - Shoulder & Embankment Protection…
The Crown Construction
38,223,285.38————————————
134RDA/DRP/SAB/RAT/PEL/17
Rehabilitation / Improvement of Balangoda - Bowatta -Kalthota Road (B038) (24+00…
DKS Nishantha Construction
92,061,086.6116,248,379.3819,173,087.67——————16,248,379.38—
19.17Mn
20.8%
Watch
19.17Mn
20.8%
135RDA/DRP/SAB/RAT/RAT/23
Rehabilitation / Improvement Construction of Retaining structures on Thiruwanake…
AKC Construction
52,340,066.909,310,375.8010,986,243.44——————9,310,375.80—
10.99Mn
21%
Watch
10.99Mn
21%
136RDA/DRP/NWP/CHI/CHI/07
Rehabilitation / Improvement of Nainamadama – Iranavila - Chilaw Road (B640) (6+…
Jayawansa Construction (Pvt) Ltd
214,608,362.18————38,125,702.2144,988,328.61——38,125,702.21—
44.99Mn
21%
Watch
44.99Mn
21%
137RDA/DRP/NWP/CHI/PUT/09R
Rehabilitation / Improvement of Peliyagoda Puttalam Road ((A003)) (95+000 - 97+0…
RCDC Construction Company (Pvt) Ltd
219,322,470.61————————————
138RDA/DRP/NWP/CHI/PUT/10
Rehabilitation / Improvement of Palavi - Kalpitiya Road (B349) and Etalai - Tala…
ST MARY Construction
136,011,633.1123,243,388.0027,427,197.84——————23,243,388.00—
27.43Mn
20.2%
Watch
27.43Mn
20.2%
139RDA/DRP/NWP/CHI/PUT/11
Rehabilitation / Improvement of Town Roads (Saltern Road, Marikkar Street, Poles…
Omega Construction Company (Pvt) Ltd
303,043,337.30——54,762,788.6064,620,090.54—————54,762,788.60—
64.62Mn
21.3%
140RDA/DRP/UVA/BAD/BAN/20
Rehabilitation / Improvement of Bandarawela - Liyangahawela - Poonagala Road (B0…
D K S Construction
283,401,035.1351,293,460.9060,526,283.86——————51,293,460.90—
60.53Mn
21.4%
Watch
60.53Mn
21.4%
Total34,005,299,486.172,787,819,645.293,289,427,166.63113,218,826.01133,598,214.691,049,943,508.601,238,847,524.5163,842,351.1873,647,937.023,837,763,153.89177,061,177.19
4,528.27Mn
13.3%
4,735.52Mn
13.9%
Showing 131–140 of 171 projects · page 14/18