DRRRP · Sri Lanka

Financial Dashboard

Monitor financial performance across 11 awarded projects

2026-11-04
18:08:57Live2026-11-04
0 / 11Advance Pendingpending advance projects / total projects
0 / 11IPC Pendingpending IPC projects / total projects
0 / 11Advance Paidadvance paid projects / total projects
0 / 11IPCs 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: Kalutara · EE Office

567Projects20,718.2Contract Mn
Kalutara 11 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 50Mn00.0——————————
Tender Below 50Mn789.716.318% of contract73.4——————57.1%0.0%
DL Stage 01125.725.298% of contract0.5——————100.0%0.0%
DL Stage 02114.711.478% of contract3.2——————100.0%0.0%
DL Stage 03114.88.356% of contract6.5——————100.0%0.0%
DL Stage 04112.56.149% of contract6.4——————100.0%0.0%
Kalutara11157.467.443% of contract90.0000.0000.072.7%0.0%
Tender Above 50Mn0 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
Tender Below 50Mn7 projects89.7Mn
18% paid16.3 Mn
Pending73.4Mn
Planned Fin57.1%
Actual Fin0.0%
Advance & IPC
Advance paid0 proj · 0.0 Mn
IPC paid0 proj · 0.0 Mn
DL Stage 011 project25.7Mn
98% paid25.2 Mn
Pending0.5Mn
Planned Fin100.0%
Actual Fin0.0%
Advance & IPC
Advance paid0 proj · 0.0 Mn
IPC paid0 proj · 0.0 Mn
DL Stage 021 project14.7Mn
78% paid11.4 Mn
Pending3.2Mn
Planned Fin100.0%
Actual Fin0.0%
Advance & IPC
Advance paid0 proj · 0.0 Mn
IPC paid0 proj · 0.0 Mn
DL Stage 031 project14.8Mn
56% paid8.3 Mn
Pending6.5Mn
Planned Fin100.0%
Actual Fin0.0%
Advance & IPC
Advance paid0 proj · 0.0 Mn
IPC paid0 proj · 0.0 Mn
DL Stage 041 project12.5Mn
49% paid6.1 Mn
Pending6.4Mn
Planned Fin100.0%
Actual Fin0.0%
Advance & IPC
Advance paid0 proj · 0.0 Mn
IPC paid0 proj · 0.0 Mn
Kalutara11 projects157.4Mn
43% paid67.4 Mn
Pending90.0Mn
Planned Fin72.7%
Actual Fin0.0%

Avg Physical Progress per Province · EE: Kalutara

Project-wise Financials · EE: Kalutara (291 Projects)

Clear EE

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

Scroll horizontally — 291 projects

Kalutara Division · EE: Kalutara (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:11 awarded · EE: Kalutara
Payments · Expenditure

Financial Summary

Advance payments, IPCs & expenditure per awarded project · 291 projects (filtered from 579)

291–291/291 (filtered from 579)
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
291RR/RDA/01/26/10KM/04
Carpeting and development of Vijithapura Liyanage Mawatha and 3rd Lane
—
1,560,361.91————————————
Total8,230,991,569.86——————————
—Mn
0%
—Mn
0%
Showing 291–291 of 291 projects · page 30/30