DRRRP · Sri Lanka

Financial Dashboard

Monitor financial performance across 15 awarded projects

2026-11-04
17:28:31Live2026-11-04
0 / 15Advance Pendingpending advance projects / total projects
0 / 15IPC Pendingpending IPC projects / total projects
0 / 15Advance Paidadvance paid projects / total projects
0 / 15IPCs 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: Jaffna · EE Office

567Projects20,718.2Contract Mn
Jaffna 15 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 50Mn4329.053.516% of contract275.5——————75.0%0.0%
Tender Below 50Mn9155.591.859% of contract63.7——————100.0%0.0%
DL Stage 01135.337.1105% of contract-1.8——————100.0%0.0%
DL Stage 02134.419.055% of contract15.4——————100.0%0.0%
DL Stage 0300.0——————————
DL Stage 0400.0——————————
Jaffna15554.1201.436% of contract352.8000.0000.093.3%0.0%
Tender Above 50Mn4 projects329.0Mn
16% paid53.5 Mn
Pending275.5Mn
Planned Fin75.0%
Actual Fin0.0%
Advance & IPC
Advance paid0 proj · 0.0 Mn
IPC paid0 proj · 0.0 Mn
Tender Below 50Mn9 projects155.5Mn
59% paid91.8 Mn
Pending63.7Mn
Planned Fin100.0%
Actual Fin0.0%
Advance & IPC
Advance paid0 proj · 0.0 Mn
IPC paid0 proj · 0.0 Mn
DL Stage 011 project35.3Mn
105% paid37.1 Mn
Pending—
Planned Fin100.0%
Actual Fin0.0%
Advance & IPC
Advance paid0 proj · 0.0 Mn
IPC paid0 proj · 0.0 Mn
DL Stage 021 project34.4Mn
55% paid19.0 Mn
Pending15.4Mn
Planned Fin100.0%
Actual Fin0.0%
Advance & IPC
Advance paid0 proj · 0.0 Mn
IPC paid0 proj · 0.0 Mn
DL Stage 030 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 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
Jaffna15 projects554.1Mn
36% paid201.4 Mn
Pending352.8Mn
Planned Fin93.3%
Actual Fin0.0%

Avg Physical Progress per Province · EE: Jaffna

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

Clear EE

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

Scroll horizontally — 579 projects

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

Jaffna District Summary (Mn · incl. VAT)

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

Graphs reflect current view:15 awarded · EE: Jaffna
Payments · Expenditure

Financial Summary

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

571–579/579
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
571RR/RDA/01/25/16
Bangalawa Road from 01st Gate to 04th Gate
—
18,170,451.82————————————
572RR/RDA/02/25/20
St. Lazarus Road (Depot Road)
—
26,943,025.76————————————
573RR/RDA/03/25/20
Development of Gemunu Mawatha by laying 500 meters of carpet
—
12,547,527.78————————————
574RR/RDA/01/25/21
Development of Yakala Cemetery Road up to Welihinda Bridge by carpeting
—
9,242,749.23————————————
575RR/RDA/01/25/24
Development of the road from the beginning of the Horahena road from Wanaguru Ma…
—
3,140,831.06————————————
576RR/RDA/01/26/10KM/01
Development of Honnatthara South Kudamadhuwa Road, Moonamalgahawatte Road up to …
—
20,626,056.18————————————
577RR/RDA/01/26/10KM/04
Carpeting and development of Vijithapura Liyanage Mawatha and 3rd Lane
—
1,560,361.91————————————
578RR/RDA/01/26/01
Major Alagiyawanna Road to Welivita Road
—
39,908,152.70————————————
579RR/RDA/01/26/05
Malabe Chandrika Kumarathunga Road
—
539,508,513.37————————————
Total23,829,266,055.01——————————
—Mn
0%
—Mn
0%
Showing 571–579 of 579 projects · page 58/58