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) · Nuwara Eliya EE · Western Province · Consultant

4Projects753.2Contract Mn

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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	4	753.2	253.234% of contract	9.7	3	3	128.7	9	3	85.9	100.0%	28.5%
DC - Roads	0	0.0	—	—	—	—	—	—	—	—	—	—
DC - Slope	0	0.0	—	—	—	—	—	—	—	—	—	—
PD(CP) - Slope	0	0.0	—	—	—	—	—	—	—	—	—	—
All Provinces	4	753.2	253.234% of contract	9.7	3	3	128.7	9	3	85.9	100.0%	28.5%

Emergency4 projects753.2Mn

34% paid253.2 Mn

Pending9.7Mn

Planned Fin100.0%

Actual Fin28.5%

Advance & IPC

Advance paid3 proj · 128.7 Mn

IPC paid3 proj · 85.9 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

All Provinces4 projects753.2Mn

34% paid253.2 Mn

Pending9.7Mn

Planned Fin100.0%

Actual Fin28.5%

Central Province 4 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	4	753.2	253.234% of contract	9.7	3	3	128.7	9	3	85.9	100.0%	28.5%
DC - Roads	0	0.0	—	—	—	—	—	—	—	—	—	—
DC - Slope	0	0.0	—	—	—	—	—	—	—	—	—	—
PD(CP) - Slope	0	0.0	—	—	—	—	—	—	—	—	—	—
Central Province	4	753.2	253.234% of contract	9.7	3	3	128.7	9	3	85.9	100.0%	28.5%

Emergency4 projects753.2Mn

34% paid253.2 Mn

Pending9.7Mn

Planned Fin100.0%

Actual Fin28.5%

Advance & IPC

Advance paid3 proj · 128.7 Mn

IPC paid3 proj · 85.9 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

Central Province4 projects753.2Mn

34% paid253.2 Mn

Pending9.7Mn

Planned Fin100.0%

Actual Fin28.5%

4Projects753.2Contract Mn

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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	4	753.2	253.234% of contract	9.7	3	3	128.7	9	3	85.9	100.0%	28.5%
DC - Roads	0	0.0	—	—	—	—	—	—	—	—	—	—
DC - Slope	0	0.0	—	—	—	—	—	—	—	—	—	—
PD(CP) - Slope	0	0.0	—	—	—	—	—	—	—	—	—	—
All Districts	4	753.2	253.234% of contract	9.7	3	3	128.7	9	3	85.9	100.0%	28.5%

Emergency4 projects753.2Mn

34% paid253.2 Mn

Pending9.7Mn

Planned Fin100.0%

Actual Fin28.5%

Advance & IPC

Advance paid3 proj · 128.7 Mn

IPC paid3 proj · 85.9 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

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All Districts4 projects753.2Mn

34% paid253.2 Mn

Pending9.7Mn

Planned Fin100.0%

Actual Fin28.5%

Nuwara Eliya 4 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	4	753.2	253.234% of contract	9.7	3	3	128.7	9	3	85.9	100.0%	28.5%
DC - Roads	0	0.0	—	—	—	—	—	—	—	—	—	—
DC - Slope	0	0.0	—	—	—	—	—	—	—	—	—	—
PD(CP) - Slope	0	0.0	—	—	—	—	—	—	—	—	—	—
Nuwara Eliya	4	753.2	253.234% of contract	9.7	3	3	128.7	9	3	85.9	100.0%	28.5%

Emergency4 projects753.2Mn

34% paid253.2 Mn

Pending9.7Mn

Planned Fin100.0%

Actual Fin28.5%

Advance & IPC

Advance paid3 proj · 128.7 Mn

IPC paid3 proj · 85.9 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

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Nuwara Eliya4 projects753.2Mn

34% paid253.2 Mn

Pending9.7Mn

Planned Fin100.0%

Actual Fin28.5%

44Projects11,748.0Contract Mn

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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	31	4,646.7	969.921% of contract	73.6	19	19	566.4	32	13	255.6	74.7%	17.7%
DC - Roads	8	5,116.6	57.81% of contract	—	1	1	49.0	—	—	—	0.5%	1.0%
DC - Slope	5	1,984.7	—	—	—	—	—	—	—	—	0.6%	0.0%
PD(CP) - Slope	0	0.0	—	—	—	—	—	—	—	—	—	—
All Consultants	44	11,748.0	1,027.79% of contract	73.6	20	20	615.4	32	13	255.6	52.8%	7.4%

Emergency31 projects4,646.7Mn

21% paid969.9 Mn

Pending73.6Mn

Planned Fin74.7%

Actual Fin17.7%

Advance & IPC

Advance paid19 proj · 566.4 Mn

IPC paid13 proj · 255.6 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

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DC - Slope5 projects1,984.7Mn

0% paid0.0 Mn

Pending—

Planned Fin0.6%

Actual Fin0.0%

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

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All Consultants44 projects11,748.0Mn

9% paid1,027.7 Mn

Pending73.6Mn

Planned Fin52.8%

Actual Fin7.4%

Team Leader 26 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	15	2,082.2	381.018% of contract	43.8	7	7	213.4	15	6	109.6	62.3%	15.5%
DC - Roads	6	4,137.5	—	—	—	—	—	—	—	—	0.0%	0.0%
DC - Slope	5	1,984.7	—	—	—	—	—	—	—	—	0.6%	0.0%
PD(CP) - Slope	0	0.0	—	—	—	—	—	—	—	—	—	—
Team Leader	26	8,204.4	381.05% of contract	43.8	7	7	213.4	15	6	109.6	36.1%	3.9%

Emergency15 projects2,082.2Mn

18% paid381.0 Mn

Pending43.8Mn

Planned Fin62.3%

Actual Fin15.5%

Advance & IPC

Advance paid7 proj · 213.4 Mn

IPC paid6 proj · 109.6 Mn

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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

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DC - Slope5 projects1,984.7Mn

0% paid0.0 Mn

Pending—

Planned Fin0.6%

Actual Fin0.0%

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

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Team Leader26 projects8,204.4Mn

5% paid381.0 Mn

Pending43.8Mn

Planned Fin36.1%

Actual Fin3.9%

Norwood EE 5 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	3	369.1	34.09% of contract	—	2	2	28.9	—	—	—	96.2%	7.8%
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 EE	5	1,348.3	91.87% of contract	0.0	3	3	77.8	0	0	0.0	58.5%	5.8%

Emergency3 projects369.1Mn

9% paid34.0 Mn

Pending—

Planned Fin96.2%

Actual Fin7.8%

Advance & IPC

Advance paid2 proj · 28.9 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

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Norwood EE5 projects1,348.3Mn

7% paid91.8 Mn

Pending0.0Mn

Planned Fin58.5%

Actual Fin5.8%

Matale EE 5 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	5	1,281.7	272.221% of contract	17.2	4	4	177.7	5	2	52.9	76.6%	18.0%
DC - Roads	0	0.0	—	—	—	—	—	—	—	—	—	—
DC - Slope	0	0.0	—	—	—	—	—	—	—	—	—	—
PD(CP) - Slope	0	0.0	—	—	—	—	—	—	—	—	—	—
Matale EE	5	1,281.7	272.221% of contract	17.2	4	4	177.7	5	2	52.9	76.6%	18.0%

Emergency5 projects1,281.7Mn

21% paid272.2 Mn

Pending17.2Mn

Planned Fin76.6%

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

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Matale EE5 projects1,281.7Mn

21% paid272.2 Mn

Pending17.2Mn

Planned Fin76.6%

Actual Fin18.0%

Nuwara Eliya EE 4 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	4	753.2	253.234% of contract	9.7	3	3	128.7	9	3	85.9	100.0%	28.5%
DC - Roads	0	0.0	—	—	—	—	—	—	—	—	—	—
DC - Slope	0	0.0	—	—	—	—	—	—	—	—	—	—
PD(CP) - Slope	0	0.0	—	—	—	—	—	—	—	—	—	—
Nuwara Eliya EE	4	753.2	253.234% of contract	9.7	3	3	128.7	9	3	85.9	100.0%	28.5%

Emergency4 projects753.2Mn

34% paid253.2 Mn

Pending9.7Mn

Planned Fin100.0%

Actual Fin28.5%

Advance & IPC

Advance paid3 proj · 128.7 Mn

IPC paid3 proj · 85.9 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

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Nuwara Eliya EE4 projects753.2Mn

34% paid253.2 Mn

Pending9.7Mn

Planned Fin100.0%

Actual Fin28.5%

Nalanda EE 3 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	3	112.6	20.218% of contract	2.9	2	2	10.0	3	2	7.1	69.8%	15.2%
DC - Roads	0	0.0	—	—	—	—	—	—	—	—	—	—
DC - Slope	0	0.0	—	—	—	—	—	—	—	—	—	—
PD(CP) - Slope	0	0.0	—	—	—	—	—	—	—	—	—	—
Nalanda EE	3	112.6	20.218% of contract	2.9	2	2	10.0	3	2	7.1	69.8%	15.2%

Emergency3 projects112.6Mn

18% paid20.2 Mn

Pending2.9Mn

Planned Fin69.8%

Actual Fin15.2%

Advance & IPC

Advance paid2 proj · 10.0 Mn

IPC paid2 proj · 7.1 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

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Nalanda EE3 projects112.6Mn

18% paid20.2 Mn

Pending2.9Mn

Planned Fin69.8%

Actual Fin15.2%

Hanguranketha EE 1 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	1	47.8	9.219% of contract	—	1	1	7.8	—	—	—	100.0%	16.4%
DC - Roads	0	0.0	—	—	—	—	—	—	—	—	—	—
DC - Slope	0	0.0	—	—	—	—	—	—	—	—	—	—
PD(CP) - Slope	0	0.0	—	—	—	—	—	—	—	—	—	—
Hanguranketha EE	1	47.8	9.219% of contract	0.0	1	1	7.8	0	0	0.0	100.0%	16.4%

Emergency1 project47.8Mn

19% paid9.2 Mn

Pending—

Planned Fin100.0%

Actual Fin16.4%

Advance & IPC

Advance paid1 proj · 7.8 Mn

IPC paid0 proj · 0.0 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

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Hanguranketha EE1 project47.8Mn

19% paid9.2 Mn

Pending0.0Mn

Planned Fin100.0%

Actual Fin16.4%

4Projects753.2Contract Mn

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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	4	753.2	253.234% of contract	9.7	3	3	128.7	9	3	85.9	100.0%	28.5%
DC - Roads	0	0.0	—	—	—	—	—	—	—	—	—	—
DC - Slope	0	0.0	—	—	—	—	—	—	—	—	—	—
PD(CP) - Slope	0	0.0	—	—	—	—	—	—	—	—	—	—
All EE Offices	4	753.2	253.234% of contract	9.7	3	3	128.7	9	3	85.9	100.0%	28.5%

Emergency4 projects753.2Mn

34% paid253.2 Mn

Pending9.7Mn

Planned Fin100.0%

Actual Fin28.5%

Advance & IPC

Advance paid3 proj · 128.7 Mn

IPC paid3 proj · 85.9 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

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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

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PD(CP) - Slope0 projects0.0Mn

0% paid0.0 Mn

Pending—

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Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

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All EE Offices4 projects753.2Mn

34% paid253.2 Mn

Pending9.7Mn

Planned Fin100.0%

Actual Fin28.5%

Nuwara Eliya 4 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	4	753.2	253.234% of contract	9.7	3	3	128.7	9	3	85.9	100.0%	28.5%
DC - Roads	0	0.0	—	—	—	—	—	—	—	—	—	—
DC - Slope	0	0.0	—	—	—	—	—	—	—	—	—	—
PD(CP) - Slope	0	0.0	—	—	—	—	—	—	—	—	—	—
Nuwara Eliya	4	753.2	253.234% of contract	9.7	3	3	128.7	9	3	85.9	100.0%	28.5%

Emergency4 projects753.2Mn

34% paid253.2 Mn

Pending9.7Mn

Planned Fin100.0%

Actual Fin28.5%

Advance & IPC

Advance paid3 proj · 128.7 Mn

IPC paid3 proj · 85.9 Mn

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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

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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

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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 Eliya4 projects753.2Mn

34% paid253.2 Mn

Pending9.7Mn

Planned Fin100.0%

Actual Fin28.5%

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Avg Physical Progress per Province · Nuwara Eliya EE · Western Province

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Awarded projects will appear here

Project-wise Financials · Nuwara Eliya EE · Western Province (171 Projects)

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Project-wise Contract Value vs. Expenditure and Pending Payments · Nuwara Eliya EE · Western Province (Mn · incl. VAT)

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Nuwara Eliya EE Division · Nuwara Eliya EE · Western Province (Mn · incl. VAT)

District District Summary (Mn · incl. VAT)

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

Graphs reflect current view:0 awarded · Nuwara Eliya EE · Western Province· 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
71	RDA/DRP/UVA/BAD/BAD/06	Rehabilitation / Improvement of Baragala Haliela Road (25+525-38+000 - Selected …	Kanwel Constructions & Civil Engineering…	254,882,804.50	46,112,328.10	54,412,547.16	—	—	10,226,785.33	12,067,606.69	—	—	56,339,113.43	—	66.48Mn 26.1% Watch	66.48Mn 26.1%
72	RDA/DRP/SAB/RAT/PEL/21	Rehabilitation / Improvement of Pabahinna - Kubalgama - Rajawaka - Kapugala Road…	Samdam Engineering & Constructions (Pvt)…	184,536,305.86	32,689,055.61	38,573,085.62	—	—	16,835,858.95	19,866,313.57	—	—	49,524,914.56	—	58.44Mn 31.7% Watch	58.44Mn 31.7%
73	RDA/DRP/UVA/BAD/BAN/16	Rehabilitation / Improvement of Rendapola Ambewela Road (0+000-1+435) (B-507) an…	Subasingha Contractors (Pvt) Ltd	297,237,284.97	52,382,042.73	61,810,810.42	—	—	17,613,760.68	20,784,237.60	—	—	69,995,803.41	—	82.60Mn 27.8% Watch	82.60Mn 27.8%
74	RDA/DRP/UVA/BAD/BAN/22	REHABILITATION/IMPROVEMENT OF WELIMADA KIRKLEES ROAD ( From 0+000 to 17+250)	Suhada Enterprises	246,717,227.79	43,575,677.78	51,419,299.78	—	—	11,918,226.56	14,063,507.34	—	—	55,493,904.34	—	65.48Mn 26.5% Watch	65.48Mn 26.5%
75	RDA/DRP/UVA/MON/BIB/25	Rehabilitation / Improvement of Colombo Rathnapura Wellawaya Batticaloa Road (25…	Ediriweera Construction	74,036,604.05	13,071,200.73	15,424,016.86	—	—	9,893,127.60	11,673,890.57	—	—	22,964,328.33	—	27.10Mn 36.6% Watch	27.10Mn 36.6%
76	RDA/DRP/SAB/RAT/RAT/24	Rehabilitation / Improvement and Asphalt Overlaying on Kalawana - Deepdeen Rakwa…	SSP Engineers (Pvt) Ltd	236,752,750.59	41,882,954.64	49,421,886.47	—	—	31,108,406.97	36,707,920.23	—	—	72,991,361.61	—	86.13Mn 36.4% Watch	86.13Mn 36.4%
77	RDA/DRP/SAB/KEG/RUW/28	Rehabilitation / Improvement of Bulathkohupitiya Dedugala Road, Warakapola Ruwan…	Southern Group Civil Construction (Pvt) …	260,537,133.84	44,944,387.98	53,034,377.82	—	—	11,670,294.05	13,770,946.98	—	—	56,614,682.03	—	66.81Mn 25.6% Watch	66.81Mn 25.6%
78	RDA/DRP/SAB/KEG/RUW/33R	Yatiyanthota - Poonagala - Meenagala Road (from 3+760 to 6+760)	KENT Engineering (Pvt) Ltd	284,248,590.98	—	—	—	—	—	—	—	—	—	—	—	—
79	RDA/DRP/SAB/KEG/RUW/34R	Yatiyanthota - Poonagala - Meenagala Road (from 6+760 to 9+000)	KENT Engineering (Pvt) Ltd	301,661,961.22	—	—	—	—	—	—	—	—	—	—	—	—
80	RDA/DRP/SAB/KEG/RUW/35	Yatiyanthota - Poonagala - Meenagala Road (from 13+400 to 18+200)	Southern Group Civil Construction (Pvt) …	170,714,785.54	30,937,051.92	36,305,721.27	—	—	4,255,880.15	5,021,913.58	—	—	35,192,932.07	—	41.33Mn 24.2% Watch	41.33Mn 24.2%
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 71–80 of 171 projects · page 8/18

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Portfolio Breakdown — Financial (Exclusive Vat) · Nuwara Eliya EE · Western Province · Consultant

Avg Physical Progress per Province · Nuwara Eliya EE · Western Province

Financial Progress per Province (Mn) Excluding VAT · Nuwara Eliya EE · Western Province

Avg Physical Progress per EE Division · Nuwara Eliya EE · Western Province

Financial Progress per EE Division (Mn) Excluding VAT · Nuwara Eliya EE · Western Province

District-wise Physical Progress · Nuwara Eliya EE · Western Province

District-wise Financial Progress (Mn) Excluding VAT · Nuwara Eliya EE · Western Province

Consultant-wise Physical Progress · Nuwara Eliya EE · Western Province

Consultant-wise Financial Progress (Mn) Excluding VAT · Nuwara Eliya EE · Western Province

Project-wise Physical Progress: Actual vs Planned (%) · Nuwara Eliya EE · Western Province (0)

Project-wise Financial Progress: Actual vs Planned (Mn) Excluding VAT · Nuwara Eliya EE · Western Province (0)

Project-wise Financials · Nuwara Eliya EE · Western Province (171 Projects)

Project-wise Contract Value vs. Expenditure and Pending Payments · Nuwara Eliya EE · Western Province (Mn · incl. VAT)

Nuwara Eliya EE Division · Nuwara Eliya EE · Western Province (Mn · incl. VAT)

District District Summary (Mn · incl. VAT)

Financial Summary