Financial Dashboard

0 / 6Advance Pendingpending advance projects / total projects

0 / 6IPC Pendingpending IPC projects / total projects

3 / 6Advance Paidadvance paid projects / total projects

1 / 6IPCs PaidIPC paid projects / total projects

610.8 Mn

610.84 Mn

Total Contract

73.1 Mn

73.09 Mn

Advance Paid (excl. VAT)

6.2 Mn

6.18 Mn

IPCs Paid (excl. VAT)

79.3 Mn

79.26 Mn

Total Paid (excl. VAT)

93.5 Mn

93.53 Mn

Total Paid (incl. VAT)

0.0 Mn

— Mn

Advance Pend (incl. VAT)

0.0 Mn

— Mn

IPCs Pend (incl. VAT)

93.5 Mn

93.53 Mn

Total (Paid+Pend) (incl. VAT)

Paid incl + Adv Pend incl + IPC Pend incl

13%

Financial Progress (excl. VAT)

Total (Paid+Pend) excl / Contract

Planned

97.1%

Planned Financial Progress

Planned share of contract value

Portfolio Breakdown — Financial (Exclusive Vat) · Anuradhapura · EE: Anuradhapura · EE Office

6Projects610.8Contract 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	6	610.8	93.515% of contract	—	3	3	73.1	1	1	6.2	96.7%	13.0%
DC - Roads	0	0.0	—	—	—	—	—	—	—	—	—	—
DC - Slope	0	0.0	—	—	—	—	—	—	—	—	—	—
PD(CP) - Slope	0	0.0	—	—	—	—	—	—	—	—	—	—
All Provinces	6	610.8	93.515% of contract	0.0	3	3	73.1	1	1	6.2	96.7%	13.0%

Emergency6 projects610.8Mn

15% paid93.5 Mn

Pending—

Planned Fin96.7%

Actual Fin13.0%

Advance & IPC

Advance paid3 proj · 73.1 Mn

IPC paid1 proj · 6.2 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 Provinces6 projects610.8Mn

15% paid93.5 Mn

Pending0.0Mn

Planned Fin96.7%

Actual Fin13.0%

North Central Province 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	6	610.8	93.515% of contract	—	3	3	73.1	1	1	6.2	96.7%	13.0%
DC - Roads	0	0.0	—	—	—	—	—	—	—	—	—	—
DC - Slope	0	0.0	—	—	—	—	—	—	—	—	—	—
PD(CP) - Slope	0	0.0	—	—	—	—	—	—	—	—	—	—
North Central Province	6	610.8	93.515% of contract	0.0	3	3	73.1	1	1	6.2	96.7%	13.0%

Emergency6 projects610.8Mn

15% paid93.5 Mn

Pending—

Planned Fin96.7%

Actual Fin13.0%

Advance & IPC

Advance paid3 proj · 73.1 Mn

IPC paid1 proj · 6.2 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

North Central Province6 projects610.8Mn

15% paid93.5 Mn

Pending0.0Mn

Planned Fin96.7%

Actual Fin13.0%

6Projects610.8Contract 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	6	610.8	93.515% of contract	—	3	3	73.1	1	1	6.2	96.7%	13.0%
DC - Roads	0	0.0	—	—	—	—	—	—	—	—	—	—
DC - Slope	0	0.0	—	—	—	—	—	—	—	—	—	—
PD(CP) - Slope	0	0.0	—	—	—	—	—	—	—	—	—	—
All Districts	6	610.8	93.515% of contract	0.0	3	3	73.1	1	1	6.2	96.7%	13.0%

Emergency6 projects610.8Mn

15% paid93.5 Mn

Pending—

Planned Fin96.7%

Actual Fin13.0%

Advance & IPC

Advance paid3 proj · 73.1 Mn

IPC paid1 proj · 6.2 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 Districts6 projects610.8Mn

15% paid93.5 Mn

Pending0.0Mn

Planned Fin96.7%

Actual Fin13.0%

Anuradhapura 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	6	610.8	93.515% of contract	—	3	3	73.1	1	1	6.2	96.7%	13.0%
DC - Roads	0	0.0	—	—	—	—	—	—	—	—	—	—
DC - Slope	0	0.0	—	—	—	—	—	—	—	—	—	—
PD(CP) - Slope	0	0.0	—	—	—	—	—	—	—	—	—	—
Anuradhapura	6	610.8	93.515% of contract	0.0	3	3	73.1	1	1	6.2	96.7%	13.0%

Emergency6 projects610.8Mn

15% paid93.5 Mn

Pending—

Planned Fin96.7%

Actual Fin13.0%

Advance & IPC

Advance paid3 proj · 73.1 Mn

IPC paid1 proj · 6.2 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

Anuradhapura6 projects610.8Mn

15% paid93.5 Mn

Pending0.0Mn

Planned Fin96.7%

Actual Fin13.0%

6Projects610.8Contract 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	6	610.8	93.515% of contract	—	3	3	73.1	1	1	6.2	96.7%	13.0%
DC - Roads	0	0.0	—	—	—	—	—	—	—	—	—	—
DC - Slope	0	0.0	—	—	—	—	—	—	—	—	—	—
PD(CP) - Slope	0	0.0	—	—	—	—	—	—	—	—	—	—
All EE Offices	6	610.8	93.515% of contract	0.0	3	3	73.1	1	1	6.2	96.7%	13.0%

Emergency6 projects610.8Mn

15% paid93.5 Mn

Pending—

Planned Fin96.7%

Actual Fin13.0%

Advance & IPC

Advance paid3 proj · 73.1 Mn

IPC paid1 proj · 6.2 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 EE Offices6 projects610.8Mn

15% paid93.5 Mn

Pending0.0Mn

Planned Fin96.7%

Actual Fin13.0%

Anuradhapura 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	6	610.8	93.515% of contract	—	3	3	73.1	1	1	6.2	96.7%	13.0%
DC - Roads	0	0.0	—	—	—	—	—	—	—	—	—	—
DC - Slope	0	0.0	—	—	—	—	—	—	—	—	—	—
PD(CP) - Slope	0	0.0	—	—	—	—	—	—	—	—	—	—
Anuradhapura	6	610.8	93.515% of contract	0.0	3	3	73.1	1	1	6.2	96.7%	13.0%

Emergency6 projects610.8Mn

15% paid93.5 Mn

Pending—

Planned Fin96.7%

Actual Fin13.0%

Advance & IPC

Advance paid3 proj · 73.1 Mn

IPC paid1 proj · 6.2 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

Anuradhapura6 projects610.8Mn

15% paid93.5 Mn

Pending0.0Mn

Planned Fin96.7%

Actual Fin13.0%

Switch dimension, metric & category

Avg Physical Progress per Province · Anuradhapura · EE: Anuradhapura

Project-wise Financials · Anuradhapura · EE: Anuradhapura (3 Projects)

Clear EE

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

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

Anuradhapura District Summary (Mn · incl. VAT)

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

Graphs reflect current view:6 awarded · Anuradhapura · EE: Anuradhapura· KPIs, charts, attention strip and table all use the same filters

Payments · Expenditure

Financial Summary

Advance payments, IPCs & expenditure per awarded project · 3 projects (filtered from 171)

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
1	RDA/DRP/SAB/RAT/PEL/19	Rehabilitation / Improvement and Retaining wall Construction of (Galle - Deniya…	Solinro Builders	95,082,996.58	16,436,817.56	19,395,444.72	—	—	38,373,715.88	45,280,984.74	—	—	54,810,533.44	—	64.68Mn 68% On Track	64.68Mn 68%
2	RDA/DRP/NCP/POL/POL/08	Rehabilitation / Improvement and Reconstruction of 31/1 Culvert, Construction Of…	Sawsiri Construction	17,459,311.37	—	—	—	—	9,866,233.21	11,642,155.19	—	—	9,866,233.21	—	11.64Mn 66.7% On Track	11.64Mn 66.7%
3	RDA/DRP/SP/GAL/GAL/02	Rehabilitation of Gabbion Walls along Galle - Deniyaya - Madampe Road (from7+700…	Ceylon Construction Industry Development…	8,991,852.34	—	—	—	—	—	—	—	—	—	—	—	—
Total				121,534,160.29	16,436,817.56	19,395,444.72	—	—	48,239,949.09	56,923,139.93	—	—	64,676,766.65	—	76.32Mn 62.8%	76.32Mn 62.8%

Financial Dashboard

Portfolio Breakdown — Financial (Exclusive Vat) · Anuradhapura · EE: Anuradhapura · EE Office

Avg Physical Progress per Province · Anuradhapura · EE: Anuradhapura

Financial Progress per Province (Mn) Excluding VAT · Anuradhapura · EE: Anuradhapura

Avg Physical Progress per EE Division · Anuradhapura · EE: Anuradhapura

Financial Progress per EE Division (Mn) Excluding VAT · Anuradhapura · EE: Anuradhapura

District-wise Physical Progress · Anuradhapura · EE: Anuradhapura

District-wise Financial Progress (Mn) Excluding VAT · Anuradhapura · EE: Anuradhapura

Consultant-wise Physical Progress · Anuradhapura · EE: Anuradhapura

Consultant-wise Financial Progress (Mn) Excluding VAT · Anuradhapura · EE: Anuradhapura

Project-wise Physical Progress: Actual vs Planned (%) · Anuradhapura · EE: Anuradhapura (6)

Project-wise Financial Progress: Actual vs Planned (Mn) Excluding VAT · Anuradhapura · EE: Anuradhapura (6)

Project-wise Financials · Anuradhapura · EE: Anuradhapura (3 Projects)

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

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

Anuradhapura District Summary (Mn · incl. VAT)

Financial Summary