DRRRP · Sri Lanka

Financial Dashboard

Monitor financial performance across 6 awarded projects

2026-11-05
02:13:04Live2026-11-05
0 / 6Advance Pendingpending advance projects / total projects
0 / 6IPC Pendingpending IPC projects / total projects
0 / 6Advance Paidadvance paid projects / total projects
0 / 6IPCs 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) · EE: Agalawatta · EE Office

567Projects20,718.2Contract Mn
Agalawatta 6 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 50Mn2128.4—128.4——————0.0%0.0%
Tender Below 50Mn229.624.182% of contract5.4——————50.0%0.0%
DL Stage 01134.921.562% of contract13.4——————100.0%0.0%
DL Stage 0200.0——————————
DL Stage 03138.717.345% of contract21.4——————0.0%0.0%
DL Stage 0400.0——————————
Agalawatta6231.663.027% of contract168.6000.0000.033.3%0.0%
Tender Above 50Mn2 projects128.4Mn
0% paid0.0 Mn
Pending128.4Mn
Planned Fin0.0%
Actual Fin0.0%
Advance & IPC
Advance paid0 proj · 0.0 Mn
IPC paid0 proj · 0.0 Mn
Tender Below 50Mn2 projects29.6Mn
82% paid24.1 Mn
Pending5.4Mn
Planned Fin50.0%
Actual Fin0.0%
Advance & IPC
Advance paid0 proj · 0.0 Mn
IPC paid0 proj · 0.0 Mn
DL Stage 011 project34.9Mn
62% paid21.5 Mn
Pending13.4Mn
Planned Fin100.0%
Actual Fin0.0%
Advance & IPC
Advance paid0 proj · 0.0 Mn
IPC paid0 proj · 0.0 Mn
DL Stage 020 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
DL Stage 031 project38.7Mn
45% paid17.3 Mn
Pending21.4Mn
Planned Fin0.0%
Actual Fin0.0%
Advance & IPC
Advance paid0 proj · 0.0 Mn
IPC paid0 proj · 0.0 Mn
DL Stage 040 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
Agalawatta6 projects231.6Mn
27% paid63.0 Mn
Pending168.6Mn
Planned Fin33.3%
Actual Fin0.0%

Avg Physical Progress per Province · EE: Agalawatta

Project-wise Financials · EE: Agalawatta (218 Projects)

Clear EE

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

Scroll horizontally — 218 projects

Agalawatta Division · EE: Agalawatta (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:6 awarded · EE: Agalawatta
Payments · Expenditure

Financial Summary

Advance payments, IPCs & expenditure per awarded project · 218 projects (filtered from 579)

41–50/218 (filtered from 579)
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
41RR/RDA/15/25/09/EP/BTC
Concreting to NHDA Housing Scheme Internal Road 1st 2nd Cross
DKJ Construction
7,972,333.63————————————
42RR/RDA/15/25/11/EP/BTC
Concreting to Kali Kovil Road
Jeezan Trading and Transport
14,105,564.00————————————
43RR/RDA/15/25/12/EP/BTC
Concreting to Muthalaikuda to Munnaikkadu Boundary Road
Kumaran Construction and Civil Works
26,564,874.51————————————
44RR/RDA/15/25/13/EP/BTC
Concreting to Sangarpuram- Vilavadi
Kumaran Construction and Civil Works
24,189,660.00————————————
45RR/RDA/15/25/14/EP/BTC
Concreting to Agriculture Road
Jeezan Trading and Transport
10,593,750.00————————————
46RR/RDA/15/25/10KM/01/BTC
Sooriya farm Road sathurukondan
Ganan Construction
20,565,497.24————————————
47RR/RDA/15/25/10KM/02/BTC
Iruthayapuram west 8th cross
Sanju Civil Construction
27,156,544.25————————————
48RR/RDA/15/25/10KM/07/BTC
Kanady cross Road to Magalingeshwarar kovil Road
Motec Engineering & Construction
25,946,118.00————————————
49RR/RDA/15/25/10KM/08/BTC
Poosakar Road, Kannakipuram, Mahiloor
Nathan's Construction
27,673,151.00————————————
50RR/RDA/17/25/09/EP/TRN
School-Galmetiyawa Main Internal Road
Zaka Engineering Consultancy
53,122,107.50————————————
Total8,978,398,226.97——————————
—Mn
0%
—Mn
0%
Showing 41–50 of 218 projects · page 5/22