Financial Dashboard

0 / 0Advance Pendingpending advance projects / total projects

0 / 0IPC Pendingpending IPC projects / total projects

0 / 0Advance Paidadvance paid projects / total projects

0 / 0IPCs PaidIPC paid projects / total projects

0.0 Mn

— Mn

Total Contract

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

0%

Financial Progress (excl. VAT)

Total (Paid+Pend) excl / Contract

Planned

0%

Planned Financial Progress

Planned share of contract value

Portfolio Breakdown — Financial (Exclusive Vat) · DC - Roads · EE: Ratnapura · EE Office

8Projects5,116.6Contract Mn

Reset

Category	Projects	Contract LKR Mn	Paid & Pending		Advance			IPC			Planned Fin %	Actual Fin %
Category	Projects	Contract LKR Mn	Paid Mn + %	Pending Mn	Adv Req	Adv Paid	Adv Paid Mn	IPC Req	IPC Paid	IPC Paid Mn	Planned Fin %	Actual Fin %
Emergency	0	0.0	—	—	—	—	—	—	—	—	—	—
DC - Roads	8	5,116.6	57.81% of contract	—	1	1	49.0	—	—	—	0.5%	1.0%
DC - Slope	0	0.0	—	—	—	—	—	—	—	—	—	—
PD(CP) - Slope	0	0.0	—	—	—	—	—	—	—	—	—	—
All EE Offices	8	5,116.6	57.81% of contract	0.0	1	1	49.0	0	0	0.0	0.5%	1.0%

Emergency0 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 - Roads8 projects5,116.6Mn

1% paid57.8 Mn

Pending—

Planned Fin0.5%

Actual Fin1.0%

Advance & IPC

Advance paid1 proj · 49.0 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

All EE Offices8 projects5,116.6Mn

1% paid57.8 Mn

Pending0.0Mn

Planned Fin0.5%

Actual Fin1.0%

Nuwara Eliya 6 projects Open filtered view

Category	Projects	Contract LKR Mn	Paid & Pending		Advance			IPC			Planned Fin %	Actual Fin %
Category	Projects	Contract LKR Mn	Paid Mn + %	Pending Mn	Adv Req	Adv Paid	Adv Paid Mn	IPC Req	IPC Paid	IPC Paid Mn	Planned Fin %	Actual Fin %
Emergency	0	0.0	—	—	—	—	—	—	—	—	—	—
DC - Roads	6	4,137.5	—	—	—	—	—	—	—	—	0.0%	0.0%
DC - Slope	0	0.0	—	—	—	—	—	—	—	—	—	—
PD(CP) - Slope	0	0.0	—	—	—	—	—	—	—	—	—	—
Nuwara Eliya	6	4,137.5	0.00% of contract	0.0	0	0	0.0	0	0	0.0	0.0%	0.0%

Emergency0 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 - Roads6 projects4,137.5Mn

0% paid0.0 Mn

Pending—

Planned Fin0.0%

Actual Fin0.0%

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

Nuwara Eliya6 projects4,137.5Mn

0% paid0.0 Mn

Pending0.0Mn

Planned Fin0.0%

Actual Fin0.0%

Norwood 2 projects Open filtered view

Category	Projects	Contract LKR Mn	Paid & Pending		Advance			IPC			Planned Fin %	Actual Fin %
Category	Projects	Contract LKR Mn	Paid Mn + %	Pending Mn	Adv Req	Adv Paid	Adv Paid Mn	IPC Req	IPC Paid	IPC Paid Mn	Planned Fin %	Actual Fin %
Emergency	0	0.0	—	—	—	—	—	—	—	—	—	—
DC - Roads	2	979.2	57.86% of contract	—	1	1	49.0	—	—	—	1.9%	5.0%
DC - Slope	0	0.0	—	—	—	—	—	—	—	—	—	—
PD(CP) - Slope	0	0.0	—	—	—	—	—	—	—	—	—	—
Norwood	2	979.2	57.86% of contract	0.0	1	1	49.0	0	0	0.0	1.9%	5.0%

Emergency0 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 - Roads2 projects979.2Mn

6% paid57.8 Mn

Pending—

Planned Fin1.9%

Actual Fin5.0%

Advance & IPC

Advance paid1 proj · 49.0 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

Norwood2 projects979.2Mn

6% paid57.8 Mn

Pending0.0Mn

Planned Fin1.9%

Actual Fin5.0%

Switch dimension, metric & category

Avg Physical Progress per Province · DC - Roads · EE: Ratnapura

No province data available

Awarded projects will appear here

Project-wise Financials · DC - Roads · EE: Ratnapura (171 Projects)

Clear EE

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

Scroll horizontally — 171 projects

Ratnapura Division · DC - Roads · EE: Ratnapura (Mn · incl. VAT)

District District Summary (Mn · incl. VAT)

District baseline — overall DC - Roads (consultant filter excluded for comparison) · amounts incl. VAT

Graphs reflect current view:0 awarded · DC - Roads · EE: Ratnapura· KPIs, charts, attention strip and table all use the same filters

Payments · Expenditure

Financial Summary

Advance payments, IPCs & expenditure per awarded project · 171 projects

S/N	Contract No	Contract Name	Contractor	Contract (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 Progress	Financial Progress with Outstanding
91	RDA/DRP/SAB/KEG/RUW/31	Rehabilitation of Kegalle - Bulathkohupitiya - Karawanella Road due to catastrop…	Tudawe Brothers (Pvt) Ltd	269,890,586.86	48,845,015.80	57,637,118.64	—	—	8,891,636.65	10,492,131.25	—	—	57,736,652.45	—	68.13Mn 25.2% Watch	68.13Mn 25.2%
92	RDA/DRP/WP/COL/AVI/02	Rehabilitation / Improvement of Damage Sections on Colombo - Hanwella Low Level …	Keangnam Engineering & Construction (Pvt…	279,374,027.90	—	—	—	—	6,828,549.84	8,057,688.81	—	—	6,828,549.84	—	8.06Mn 2.9% Behind	8.06Mn 2.9%
93	RDA/DRP/WP/COL/AVI/03	Rehabilitation / Improvement and Asphalt Overlaying on Colombo - Horana Road (B0…	Keangnam Engineering & Construction (Pvt…	176,739,557.41	382,642.19	451,517.79	—	—	838,664.06	989,623.60	—	—	1,221,306.25	—	1.44Mn 0.8% Behind	1.44Mn 0.8%
94	RDA/DRP/WP/COL/AVI/04	Rehabilitation / Improvement and Asphalt Overlaying on Mampe Kottawa Road (B267)…	Keangnam Engineering & Construction (Pvt…	94,697,340.01	17,192,698.18	20,287,383.86	—	—	30,212,899.20	35,651,221.05	—	—	47,405,597.38	—	55.94Mn 59.1% On Track	55.94Mn 59.1%
95	RDA/DRP/WP/COL/AVI/05	Rehabilitation / Improvement and Asphalt Overlaying on Panagoda Henpita Road (B3…	Keangnam Engineering & Construction (Pvt…	225,228,168.18	—	—	—	—	1,635,814.91	1,930,261.59	—	—	1,635,814.91	—	1.93Mn 0.9% Behind	1.93Mn 0.9%
96	RDA/DRP/NWP/KURU/KULI/01R	Rehabilitation / Improvement of Selected Sections on Pannala Kuliyapitiya Road (…	Can Construction and Consultancy (Pvt) L…	181,456,551.09	—	—	32,952,100.20	38,883,478.24	—	—	—	—	—	32,952,100.20	—	38.88Mn 21.4%
97	RDA/DRP/NWP/KURU/KURU/02R	Rehabilitation / Improvement and Structure Improvement of Mallawapitiya Rambodag…	Can Construction and Consultancy (Pvt) L…	208,660,417.21	—	—	—	—	—	—	—	—	—	—	—	—
98	RDA/DRP/NWP/KURU/KURU/03R	Rehabilitation / Improvement of Thalgodapitiya Yatawaththa Road (B409) (9+100 -…	Jayawansa Construction (Pvt) Ltd	129,109,243.85	—	—	—	—	—	—	—	—	—	—	—	—
99	RDA/DRP/NWP/KURU/KURU/04	Rehabilitation / Improvement of Muththettugala Hiripitiya Road (B300) (10+880 …	TMC Construction (Pvt) Ltd	97,503,423.17	16,053,895.12	18,943,596.24	—	—	11,350,228.21	13,393,269.29	—	—	27,404,123.33	—	32.34Mn 33.2% Watch	32.34Mn 33.2%
100	RDA/DRP/NWP/KURU/MAHO/05	Rehabilitation / Improvement of Galgamuwa - Nikawewa Road (B126) (6+000-20+000),…	St. Anthony's Construction	151,515,024.36	27,548,186.25	32,506,859.78	—	—	—	—	—	—	27,548,186.25	—	32.51Mn 21.5% Watch	32.51Mn 21.5%
Total				34,005,299,486.17	2,787,819,645.29	3,289,427,166.63	113,218,826.01	133,598,214.69	1,049,943,508.60	1,238,847,524.51	63,842,351.18	73,647,937.02	3,837,763,153.89	177,061,177.19	4,528.27Mn 13.3%	4,735.52Mn 13.9%

Showing 91–100 of 171 projects · page 10/18

Financial Dashboard

Portfolio Breakdown — Financial (Exclusive Vat) · DC - Roads · EE: Ratnapura · EE Office

Avg Physical Progress per Province · DC - Roads · EE: Ratnapura

Financial Progress per Province (Mn) Excluding VAT · DC - Roads · EE: Ratnapura

Avg Physical Progress per EE Division · DC - Roads · EE: Ratnapura

Financial Progress per EE Division (Mn) Excluding VAT · DC - Roads · EE: Ratnapura

District-wise Physical Progress · DC - Roads · EE: Ratnapura

District-wise Financial Progress (Mn) Excluding VAT · DC - Roads · EE: Ratnapura

Consultant-wise Physical Progress · DC - Roads · EE: Ratnapura

Consultant-wise Financial Progress (Mn) Excluding VAT · DC - Roads · EE: Ratnapura

Project-wise Physical Progress: Actual vs Planned (%) · DC - Roads · EE: Ratnapura (0)

Project-wise Financial Progress: Actual vs Planned (Mn) Excluding VAT · DC - Roads · EE: Ratnapura (0)

Project-wise Financials · DC - Roads · EE: Ratnapura (171 Projects)

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

Ratnapura Division · DC - Roads · EE: Ratnapura (Mn · incl. VAT)

District District Summary (Mn · incl. VAT)

Financial Summary