DRRRP · Sri Lanka

Financial Dashboard

Monitor financial performance across 8 awarded projects

2026-11-04

17:25:31Live2026-11-04

0 / 8Advance Pendingpending advance projects / total projects

0 / 8IPC Pendingpending IPC projects / total projects

5 / 8Advance Paidadvance paid projects / total projects

6 / 8IPCs PaidIPC paid projects / total projects

1,433.0 Mn

1,432.96 Mn

Total Contract

110.1 Mn

110.12 Mn

Advance Paid (excl. VAT)

56.1 Mn

56.11 Mn

IPCs Paid (excl. VAT)

166.2 Mn

166.23 Mn

Total Paid (excl. VAT)

196.2 Mn

196.15 Mn

Total Paid (incl. VAT)

0.0 Mn

— Mn

Advance Pend (incl. VAT)

0.0 Mn

— Mn

IPCs Pend (incl. VAT)

196.2 Mn

196.15 Mn

Total (Paid+Pend) (incl. VAT)

Paid incl + Adv Pend incl + IPC Pend incl

11.6%

Financial Progress (excl. VAT)

Total (Paid+Pend) excl / Contract

Planned

100%

Planned Financial Progress

Planned share of contract value

Portfolio Breakdown — Financial (Exclusive Vat) · Colombo · District

8Projects1,433.0Contract 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	8	1,433.0	196.214% of contract	—	5	5	110.1	10	6	56.1	100.0%	11.6%
DC - Roads	0	0.0	—	—	—	—	—	—	—	—	—	—
DC - Slope	0	0.0	—	—	—	—	—	—	—	—	—	—
PD(CP) - Slope	0	0.0	—	—	—	—	—	—	—	—	—	—
All Provinces	8	1,433.0	196.214% of contract	0.0	5	5	110.1	10	6	56.1	100.0%	11.6%

Emergency8 projects1,433.0Mn

14% paid196.2 Mn

Pending—

Planned Fin100.0%

Actual Fin11.6%

Advance & IPC

Advance paid5 proj · 110.1 Mn

IPC paid6 proj · 56.1 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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All Provinces8 projects1,433.0Mn

14% paid196.2 Mn

Pending0.0Mn

Planned Fin100.0%

Actual Fin11.6%

Western Province 8 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	8	1,433.0	196.214% of contract	—	5	5	110.1	10	6	56.1	100.0%	11.6%
DC - Roads	0	0.0	—	—	—	—	—	—	—	—	—	—
DC - Slope	0	0.0	—	—	—	—	—	—	—	—	—	—
PD(CP) - Slope	0	0.0	—	—	—	—	—	—	—	—	—	—
Western Province	8	1,433.0	196.214% of contract	0.0	5	5	110.1	10	6	56.1	100.0%	11.6%

Emergency8 projects1,433.0Mn

14% paid196.2 Mn

Pending—

Planned Fin100.0%

Actual Fin11.6%

Advance & IPC

Advance paid5 proj · 110.1 Mn

IPC paid6 proj · 56.1 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

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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

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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Western Province8 projects1,433.0Mn

14% paid196.2 Mn

Pending0.0Mn

Planned Fin100.0%

Actual Fin11.6%

171Projects34,005.3Contract 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	144	24,785.9	4,470.518% of contract	207.2	86	83	2,738.9	125	62	1,049.9	85.3%	15.3%
DC - Roads	9	5,783.2	57.81% of contract	—	1	1	49.0	—	—	—	0.4%	0.8%
DC - Slope	10	3,258.5	—	—	—	—	—	—	—	—	0.3%	0.0%
PD(CP) - Slope	8	177.7	—	—	—	—	—	—	—	—	0.0%	0.0%
All Districts	171	34,005.3	4,528.313% of contract	207.2	87	84	2,787.8	125	62	1,049.9	71.9%	11.3%

Emergency144 projects24,785.9Mn

18% paid4,470.5 Mn

Pending207.2Mn

Planned Fin85.3%

Actual Fin15.3%

Advance & IPC

Advance paid83 proj · 2,738.9 Mn

IPC paid62 proj · 1,049.9 Mn

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DC - Roads9 projects5,783.2Mn

1% paid57.8 Mn

Pending—

Planned Fin0.4%

Actual Fin0.8%

Advance & IPC

Advance paid1 proj · 49.0 Mn

IPC paid0 proj · 0.0 Mn

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DC - Slope10 projects3,258.5Mn

0% paid0.0 Mn

Pending—

Planned Fin0.3%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

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PD(CP) - Slope8 projects177.7Mn

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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All Districts171 projects34,005.3Mn

13% paid4,528.3 Mn

Pending207.2Mn

Planned Fin71.9%

Actual Fin11.3%

Kandy 23 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	12	1,520.3	329.622% of contract	33.9	6	6	184.4	13	5	95.0	62.3%	18.4%
DC - Roads	0	0.0	—	—	—	—	—	—	—	—	—	—
DC - Slope	3	1,154.7	—	—	—	—	—	—	—	—	0.9%	0.0%
PD(CP) - Slope	8	177.7	—	—	—	—	—	—	—	—	0.0%	0.0%
Kandy	23	2,852.8	329.612% of contract	33.9	6	6	184.4	13	5	95.0	32.6%	9.8%

Emergency12 projects1,520.3Mn

22% paid329.6 Mn

Pending33.9Mn

Planned Fin62.3%

Actual Fin18.4%

Advance & IPC

Advance paid6 proj · 184.4 Mn

IPC paid5 proj · 95.0 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

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DC - Slope3 projects1,154.7Mn

0% paid0.0 Mn

Pending—

Planned Fin0.9%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

Open filtered view

PD(CP) - Slope8 projects177.7Mn

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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Kandy23 projects2,852.8Mn

12% paid329.6 Mn

Pending33.9Mn

Planned Fin32.6%

Actual Fin9.8%

Matale 10 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	9	1,458.1	292.420% of contract	20.2	6	6	187.7	8	4	60.1	73.9%	17.0%
DC - Roads	0	0.0	—	—	—	—	—	—	—	—	—	—
DC - Slope	1	372.1	—	—	—	—	—	—	—	—	0.0%	0.0%
PD(CP) - Slope	0	0.0	—	—	—	—	—	—	—	—	—	—
Matale	10	1,830.2	292.416% of contract	20.2	6	6	187.7	8	4	60.1	66.5%	13.5%

Emergency9 projects1,458.1Mn

20% paid292.4 Mn

Pending20.2Mn

Planned Fin73.9%

Actual Fin17.0%

Advance & IPC

Advance paid6 proj · 187.7 Mn

IPC paid4 proj · 60.1 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 - Slope1 project372.1Mn

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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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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Matale10 projects1,830.2Mn

16% paid292.4 Mn

Pending20.2Mn

Planned Fin66.5%

Actual Fin13.5%

Nuwara Eliya 24 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	10	1,668.3	347.921% of contract	19.5	7	7	194.3	11	4	100.5	89.4%	17.7%
DC - Roads	8	5,116.6	57.81% of contract	—	1	1	49.0	—	—	—	0.5%	1.0%
DC - Slope	6	1,731.6	—	—	—	—	—	—	—	—	0.0%	0.0%
PD(CP) - Slope	0	0.0	—	—	—	—	—	—	—	—	—	—
Nuwara Eliya	24	8,516.5	405.75% of contract	19.5	8	8	243.3	11	4	100.5	37.4%	4.0%

Emergency10 projects1,668.3Mn

21% paid347.9 Mn

Pending19.5Mn

Planned Fin89.4%

Actual Fin17.7%

Advance & IPC

Advance paid7 proj · 194.3 Mn

IPC paid4 proj · 100.5 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 - Slope6 projects1,731.6Mn

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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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 Eliya24 projects8,516.5Mn

5% paid405.7 Mn

Pending19.5Mn

Planned Fin37.4%

Actual Fin4.0%

Ampara 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	395.9	24.26% of contract	—	2	2	20.5	—	—	—	94.8%	5.2%
DC - Roads	0	0.0	—	—	—	—	—	—	—	—	—	—
DC - Slope	0	0.0	—	—	—	—	—	—	—	—	—	—
PD(CP) - Slope	0	0.0	—	—	—	—	—	—	—	—	—	—
Ampara	3	395.9	24.26% of contract	0.0	2	2	20.5	0	0	0.0	94.8%	5.2%

Emergency3 projects395.9Mn

6% paid24.2 Mn

Pending—

Planned Fin94.8%

Actual Fin5.2%

Advance & IPC

Advance paid2 proj · 20.5 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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Ampara3 projects395.9Mn

6% paid24.2 Mn

Pending0.0Mn

Planned Fin94.8%

Actual Fin5.2%

Batticaloa 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	113.1	53.447% of contract	—	—	—	—	2	1	45.3	100.0%	40.0%
DC - Roads	0	0.0	—	—	—	—	—	—	—	—	—	—
DC - Slope	0	0.0	—	—	—	—	—	—	—	—	—	—
PD(CP) - Slope	0	0.0	—	—	—	—	—	—	—	—	—	—
Batticaloa	1	113.1	53.447% of contract	0.0	0	0	0.0	2	1	45.3	100.0%	40.0%

Emergency1 project113.1Mn

47% paid53.4 Mn

Pending—

Planned Fin100.0%

Actual Fin40.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid1 proj · 45.3 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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Batticaloa1 project113.1Mn

47% paid53.4 Mn

Pending0.0Mn

Planned Fin100.0%

Actual Fin40.0%

Trincomalee 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	343.9	17.95% of contract	—	—	—	—	1	1	15.2	79.1%	4.4%
DC - Roads	0	0.0	—	—	—	—	—	—	—	—	—	—
DC - Slope	0	0.0	—	—	—	—	—	—	—	—	—	—
PD(CP) - Slope	0	0.0	—	—	—	—	—	—	—	—	—	—
Trincomalee	5	343.9	17.95% of contract	0.0	0	0	0.0	1	1	15.2	79.1%	4.4%

Emergency5 projects343.9Mn

5% paid17.9 Mn

Pending—

Planned Fin79.1%

Actual Fin4.4%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid1 proj · 15.2 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

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Trincomalee5 projects343.9Mn

5% paid17.9 Mn

Pending0.0Mn

Planned Fin79.1%

Actual Fin4.4%

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%

Polonnaruwa 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	235.4	64.727% of contract	—	3	3	28.1	3	3	26.7	100.0%	23.3%
DC - Roads	0	0.0	—	—	—	—	—	—	—	—	—	—
DC - Slope	0	0.0	—	—	—	—	—	—	—	—	—	—
PD(CP) - Slope	0	0.0	—	—	—	—	—	—	—	—	—	—
Polonnaruwa	5	235.4	64.727% of contract	0.0	3	3	28.1	3	3	26.7	100.0%	23.3%

Emergency5 projects235.4Mn

27% paid64.7 Mn

Pending—

Planned Fin100.0%

Actual Fin23.3%

Advance & IPC

Advance paid3 proj · 28.1 Mn

IPC paid3 proj · 26.7 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

Polonnaruwa5 projects235.4Mn

27% paid64.7 Mn

Pending0.0Mn

Planned Fin100.0%

Actual Fin23.3%

Kurunegala 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	843.3	64.88% of contract	38.9	3	2	43.6	3	1	11.4	65.1%	6.5%
DC - Roads	0	0.0	—	—	—	—	—	—	—	—	—	—
DC - Slope	0	0.0	—	—	—	—	—	—	—	—	—	—
PD(CP) - Slope	0	0.0	—	—	—	—	—	—	—	—	—	—
Kurunegala	6	843.3	64.88% of contract	38.9	3	2	43.6	3	1	11.4	65.1%	6.5%

Emergency6 projects843.3Mn

8% paid64.8 Mn

Pending38.9Mn

Planned Fin65.1%

Actual Fin6.5%

Advance & IPC

Advance paid2 proj · 43.6 Mn

IPC paid1 proj · 11.4 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

Kurunegala6 projects843.3Mn

8% paid64.8 Mn

Pending38.9Mn

Planned Fin65.1%

Actual Fin6.5%

Puttalam 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	1,098.3	90.48% of contract	94.7	3	1	23.2	2	2	53.4	75.6%	7.0%
DC - Roads	0	0.0	—	—	—	—	—	—	—	—	—	—
DC - Slope	0	0.0	—	—	—	—	—	—	—	—	—	—
PD(CP) - Slope	0	0.0	—	—	—	—	—	—	—	—	—	—
Puttalam	6	1,098.3	90.48% of contract	94.7	3	1	23.2	2	2	53.4	75.6%	7.0%

Emergency6 projects1,098.3Mn

8% paid90.4 Mn

Pending94.7Mn

Planned Fin75.6%

Actual Fin7.0%

Advance & IPC

Advance paid1 proj · 23.2 Mn

IPC paid2 proj · 53.4 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

Puttalam6 projects1,098.3Mn

8% paid90.4 Mn

Pending94.7Mn

Planned Fin75.6%

Actual Fin7.0%

Jaffna 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	2	359.7	—	—	—	—	—	—	—	—	2.2%	0.0%
DC - Roads	0	0.0	—	—	—	—	—	—	—	—	—	—
DC - Slope	0	0.0	—	—	—	—	—	—	—	—	—	—
PD(CP) - Slope	0	0.0	—	—	—	—	—	—	—	—	—	—
Jaffna	2	359.7	0.00% of contract	0.0	0	0	0.0	0	0	0.0	2.2%	0.0%

Emergency2 projects359.7Mn

0% paid0.0 Mn

Pending—

Planned Fin2.2%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 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

Open filtered view

Jaffna2 projects359.7Mn

0% paid0.0 Mn

Pending0.0Mn

Planned Fin2.2%

Actual Fin0.0%

Kilinochchi 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	62.2	—	—	—	—	—	—	—	—	68.2%	0.0%
DC - Roads	0	0.0	—	—	—	—	—	—	—	—	—	—
DC - Slope	0	0.0	—	—	—	—	—	—	—	—	—	—
PD(CP) - Slope	0	0.0	—	—	—	—	—	—	—	—	—	—
Kilinochchi	1	62.2	0.00% of contract	0.0	0	0	0.0	0	0	0.0	68.2%	0.0%

Emergency1 project62.2Mn

0% paid0.0 Mn

Pending—

Planned Fin68.2%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 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

Open filtered view

Kilinochchi1 project62.2Mn

0% paid0.0 Mn

Pending0.0Mn

Planned Fin68.2%

Actual Fin0.0%

Mannar 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	98.5	—	—	—	—	—	—	—	—	62.5%	0.0%
DC - Roads	0	0.0	—	—	—	—	—	—	—	—	—	—
DC - Slope	0	0.0	—	—	—	—	—	—	—	—	—	—
PD(CP) - Slope	0	0.0	—	—	—	—	—	—	—	—	—	—
Mannar	1	98.5	0.00% of contract	0.0	0	0	0.0	0	0	0.0	62.5%	0.0%

Emergency1 project98.5Mn

0% paid0.0 Mn

Pending—

Planned Fin62.5%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 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

Open filtered view

Mannar1 project98.5Mn

0% paid0.0 Mn

Pending0.0Mn

Planned Fin62.5%

Actual Fin0.0%

Mullaitivu 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	37.3	—	—	—	—	—	—	—	—	81.5%	0.0%
DC - Roads	0	0.0	—	—	—	—	—	—	—	—	—	—
DC - Slope	0	0.0	—	—	—	—	—	—	—	—	—	—
PD(CP) - Slope	0	0.0	—	—	—	—	—	—	—	—	—	—
Mullaitivu	1	37.3	0.00% of contract	0.0	0	0	0.0	0	0	0.0	81.5%	0.0%

Emergency1 project37.3Mn

0% paid0.0 Mn

Pending—

Planned Fin81.5%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 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

Open filtered view

Mullaitivu1 project37.3Mn

0% paid0.0 Mn

Pending0.0Mn

Planned Fin81.5%

Actual Fin0.0%

Vavuniya 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	42.8	—	—	—	—	—	—	—	—	62.5%	0.0%
DC - Roads	0	0.0	—	—	—	—	—	—	—	—	—	—
DC - Slope	0	0.0	—	—	—	—	—	—	—	—	—	—
PD(CP) - Slope	0	0.0	—	—	—	—	—	—	—	—	—	—
Vavuniya	1	42.8	0.00% of contract	0.0	0	0	0.0	0	0	0.0	62.5%	0.0%

Emergency1 project42.8Mn

0% paid0.0 Mn

Pending—

Planned Fin62.5%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 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

Open filtered view

Vavuniya1 project42.8Mn

0% paid0.0 Mn

Pending0.0Mn

Planned Fin62.5%

Actual Fin0.0%

Kegalle 10 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	10	2,440.9	548.422% of contract	—	8	8	333.2	18	8	131.7	84.5%	19.0%
DC - Roads	0	0.0	—	—	—	—	—	—	—	—	—	—
DC - Slope	0	0.0	—	—	—	—	—	—	—	—	—	—
PD(CP) - Slope	0	0.0	—	—	—	—	—	—	—	—	—	—
Kegalle	10	2,440.9	548.422% of contract	0.0	8	8	333.2	18	8	131.7	84.5%	19.0%

Emergency10 projects2,440.9Mn

22% paid548.4 Mn

Pending—

Planned Fin84.5%

Actual Fin19.0%

Advance & IPC

Advance paid8 proj · 333.2 Mn

IPC paid8 proj · 131.7 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

Kegalle10 projects2,440.9Mn

22% paid548.4 Mn

Pending0.0Mn

Planned Fin84.5%

Actual Fin19.0%

Ratnapura 22 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	22	4,976.9	892.818% of contract	—	14	14	521.2	30	11	235.4	95.7%	15.2%
DC - Roads	0	0.0	—	—	—	—	—	—	—	—	—	—
DC - Slope	0	0.0	—	—	—	—	—	—	—	—	—	—
PD(CP) - Slope	0	0.0	—	—	—	—	—	—	—	—	—	—
Ratnapura	22	4,976.9	892.818% of contract	0.0	14	14	521.2	30	11	235.4	95.7%	15.2%

Emergency22 projects4,976.9Mn

18% paid892.8 Mn

Pending—

Planned Fin95.7%

Actual Fin15.2%

Advance & IPC

Advance paid14 proj · 521.2 Mn

IPC paid11 proj · 235.4 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

Ratnapura22 projects4,976.9Mn

18% paid892.8 Mn

Pending0.0Mn

Planned Fin95.7%

Actual Fin15.2%

Galle 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	2	28.4	—	—	—	—	—	—	—	—	100.0%	0.0%
DC - Roads	0	0.0	—	—	—	—	—	—	—	—	—	—
DC - Slope	0	0.0	—	—	—	—	—	—	—	—	—	—
PD(CP) - Slope	0	0.0	—	—	—	—	—	—	—	—	—	—
Galle	2	28.4	0.00% of contract	0.0	0	0	0.0	0	0	0.0	100.0%	0.0%

Emergency2 projects28.4Mn

0% paid0.0 Mn

Pending—

Planned Fin100.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 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

Open filtered view

Galle2 projects28.4Mn

0% paid0.0 Mn

Pending0.0Mn

Planned Fin100.0%

Actual Fin0.0%

Badulla 23 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	23	5,411.1	1,142.021% of contract	—	18	18	776.9	19	13	190.9	88.8%	17.9%
DC - Roads	0	0.0	—	—	—	—	—	—	—	—	—	—
DC - Slope	0	0.0	—	—	—	—	—	—	—	—	—	—
PD(CP) - Slope	0	0.0	—	—	—	—	—	—	—	—	—	—
Badulla	23	5,411.1	1,142.021% of contract	0.0	18	18	776.9	19	13	190.9	88.8%	17.9%

Emergency23 projects5,411.1Mn

21% paid1,142.0 Mn

Pending—

Planned Fin88.8%

Actual Fin17.9%

Advance & IPC

Advance paid18 proj · 776.9 Mn

IPC paid13 proj · 190.9 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

Badulla23 projects5,411.1Mn

21% paid1,142.0 Mn

Pending0.0Mn

Planned Fin88.8%

Actual Fin17.9%

Monaragala 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	2	160.3	59.237% of contract	—	2	2	28.0	4	2	22.1	100.0%	31.3%
DC - Roads	0	0.0	—	—	—	—	—	—	—	—	—	—
DC - Slope	0	0.0	—	—	—	—	—	—	—	—	—	—
PD(CP) - Slope	0	0.0	—	—	—	—	—	—	—	—	—	—
Monaragala	2	160.3	59.237% of contract	0.0	2	2	28.0	4	2	22.1	100.0%	31.3%

Emergency2 projects160.3Mn

37% paid59.2 Mn

Pending—

Planned Fin100.0%

Actual Fin31.3%

Advance & IPC

Advance paid2 proj · 28.0 Mn

IPC paid2 proj · 22.1 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

Open filtered view

Monaragala2 projects160.3Mn

37% paid59.2 Mn

Pending0.0Mn

Planned Fin100.0%

Actual Fin31.3%

Colombo 8 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	8	1,433.0	196.214% of contract	—	5	5	110.1	10	6	56.1	100.0%	11.6%
DC - Roads	0	0.0	—	—	—	—	—	—	—	—	—	—
DC - Slope	0	0.0	—	—	—	—	—	—	—	—	—	—
PD(CP) - Slope	0	0.0	—	—	—	—	—	—	—	—	—	—
Colombo	8	1,433.0	196.214% of contract	0.0	5	5	110.1	10	6	56.1	100.0%	11.6%

Emergency8 projects1,433.0Mn

14% paid196.2 Mn

Pending—

Planned Fin100.0%

Actual Fin11.6%

Advance & IPC

Advance paid5 proj · 110.1 Mn

IPC paid6 proj · 56.1 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

Open filtered view

Colombo8 projects1,433.0Mn

14% paid196.2 Mn

Pending0.0Mn

Planned Fin100.0%

Actual Fin11.6%

Gampaha 9 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	8	1,447.4	253.117% of contract	—	6	6	214.5	—	—	—	100.0%	14.8%
DC - Roads	1	666.6	—	—	—	—	—	—	—	—	0.0%	0.0%
DC - Slope	0	0.0	—	—	—	—	—	—	—	—	—	—
PD(CP) - Slope	0	0.0	—	—	—	—	—	—	—	—	—	—
Gampaha	9	2,114.0	253.112% of contract	0.0	6	6	214.5	0	0	0.0	88.9%	10.1%

Emergency8 projects1,447.4Mn

17% paid253.1 Mn

Pending—

Planned Fin100.0%

Actual Fin14.8%

Advance & IPC

Advance paid6 proj · 214.5 Mn

IPC paid0 proj · 0.0 Mn

Open filtered view

DC - Roads1 project666.6Mn

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 - 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

Gampaha9 projects2,114.0Mn

12% paid253.1 Mn

Pending0.0Mn

Planned Fin88.9%

Actual Fin10.1%

8Projects1,433.0Contract 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	8	1,433.0	196.214% of contract	—	5	5	110.1	10	6	56.1	100.0%	11.6%
DC - Roads	0	0.0	—	—	—	—	—	—	—	—	—	—
DC - Slope	0	0.0	—	—	—	—	—	—	—	—	—	—
PD(CP) - Slope	0	0.0	—	—	—	—	—	—	—	—	—	—
All EE Offices	8	1,433.0	196.214% of contract	0.0	5	5	110.1	10	6	56.1	100.0%	11.6%

Emergency8 projects1,433.0Mn

14% paid196.2 Mn

Pending—

Planned Fin100.0%

Actual Fin11.6%

Advance & IPC

Advance paid5 proj · 110.1 Mn

IPC paid6 proj · 56.1 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

Open filtered view

All EE Offices8 projects1,433.0Mn

14% paid196.2 Mn

Pending0.0Mn

Planned Fin100.0%

Actual Fin11.6%

Colombo 8 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	8	1,433.0	196.214% of contract	—	5	5	110.1	10	6	56.1	100.0%	11.6%
DC - Roads	0	0.0	—	—	—	—	—	—	—	—	—	—
DC - Slope	0	0.0	—	—	—	—	—	—	—	—	—	—
PD(CP) - Slope	0	0.0	—	—	—	—	—	—	—	—	—	—
Colombo	8	1,433.0	196.214% of contract	0.0	5	5	110.1	10	6	56.1	100.0%	11.6%

Emergency8 projects1,433.0Mn

14% paid196.2 Mn

Pending—

Planned Fin100.0%

Actual Fin11.6%

Advance & IPC

Advance paid5 proj · 110.1 Mn

IPC paid6 proj · 56.1 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

Open filtered view

Colombo8 projects1,433.0Mn

14% paid196.2 Mn

Pending0.0Mn

Planned Fin100.0%

Actual Fin11.6%

Switch dimension, metric & category

Avg Physical Progress per Province · Colombo

Graphs reflect current view:8 awarded · Colombo· KPIs, charts, attention strip and table all use the same filters

Payments · Expenditure

Financial Summary

Advance payments, IPCs & expenditure per awarded project · 92 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
11	RDA/DRP/CEN/NUE/NUE/66	Rehabilitation / Improvement of Nuwara Eliya Town Road (0+000 - 1+695 ) (0+000…	KSJ Construction (Pvt) Ltd	161,841,095.70	28,951,653.76	34,162,951.44	—	—	14,629,744.09	17,263,098.02	8,358,462.69	9,862,985.98	43,581,397.85	8,358,462.69	51.43Mn 31.8% Watch	61.29Mn 37.9%
12	RDA/DRP/CEN/NUE/NUE/67	Rehabilitation / Improvement of Harangala - Kalapitiya - Kumbaloluwa Road (10+4…	KSJ Construction (Pvt) Ltd	239,417,811.34	43,196,511.18	50,971,883.16	—	—	43,235,770.89	51,018,210.14	—	—	86,432,282.07	—	101.99Mn 42.6% On Track	101.99Mn 42.6%
13	RDA/DRP/CEN/NUE/NUE/68	Rehabilitation / Improvement of Thawalanthenna Thalawakelle Road (0+000 - 8+000…	Green Scene Construction (Pvt) Ltd	213,999,600.01	38,371,088.02	45,277,883.86	—	—	6,376,287.74	7,524,019.18	8,205,562.66	9,682,563.94	44,747,375.76	8,205,562.66	52.80Mn 24.7% Watch	62.48Mn 29.2%
14	RDA/DRP/CEN/NUE/NUE/69	Rehabilitation / Improvement of Ulapane Pussallawa Road (6+440 - 15+950)	Southern Group Civil Construction (Pvt) …	266,045,892.19	47,095,300.00	55,572,454.00	—	—	36,285,409.13	42,816,782.78	—	—	83,380,709.13	—	98.39Mn 37% Watch	98.39Mn 37%
15	RDA/DRP/CEN/NUE/NUE/86	Rehabilitation / Improvement of Approch road to R'way station (Watagoda/ Thalawa…	Pragathi Civil Construction	33,765,626.86	—	—	—	—	—	—	—	—	—	—	—	—
16	RDA/DRP/CEN/NUE/NUR/97	Rehabilitation/Improvement of Nawalapitiya Ginigathena Road (B-319)(7+200-12+200…	Jayawansa Construction (Pvt) Ltd	93,758,217.76	14,149,694.34	16,696,639.33	—	—	—	—	—	—	14,149,694.34	—	16.70Mn 17.8% Behind	16.70Mn 17.8%
17	RDA/DRP/SAB/KEG/KEG/14	Rehabilitation / Improvement of Damaged Locations in Colombo Kandy Road from 56+…	Tudawe Brothers (Pvt) Ltd	261,228,130.78	47,252,023.78	55,757,388.06	—	—	20,746,920.91	24,481,366.67	—	—	67,998,944.69	—	80.24Mn 30.7% Watch	80.24Mn 30.7%
18	RDA/DRP/UVA/BAD/BAD/02	Rehabilitation / Improvement of Demodara SpringValley Badulla Road (16+145-20+80…	Priyankara Industries & Contractors	241,775,532.44	—	—	—	—	30,108,187.00	35,527,660.65	—	—	30,108,187.00	—	35.53Mn 14.7% Behind	35.53Mn 14.7%
19	RDA/DRP/UVA/BAD/MAH/27	Rehabilitation / Improvement of Dambagahapitiya Pinnagolla arawa Meegahakeula Ro…	EMA Construction (Pvt) Ltd	73,623,757.90	12,938,138.00	15,267,002.84	—	—	11,290,160.08	13,322,388.90	—	—	24,228,298.08	—	28.59Mn 38.8% Watch	28.59Mn 38.8%
20	RDA/DRP/SAB/RAT/PEL/20	Rehabilitation / Improvement of Pelmadulla - Pelmadulla - Embilipitiya - Nonagam…	K.E.P. Construction	194,327,188.51	34,694,816.09	40,939,882.99	—	—	9,204,185.86	10,860,939.32	—	—	43,899,001.95	—	51.80Mn 26.7% Watch	51.80Mn 26.7%
Total				16,799,029,680.14	2,276,780,837.16	2,686,401,372.89	—	—	905,188,809.07	1,068,036,979.06	52,935,451.96	60,777,795.94	3,181,969,646.23	52,935,451.96	3,754.44Mn 22.3%	3,815.22Mn 22.7%

Showing 11–20 of 92 projects · page 2/10

Financial Dashboard

Portfolio Breakdown — Financial (Exclusive Vat) · Colombo · District

Avg Physical Progress per Province · Colombo

Financial Progress per Province (Mn) Excluding VAT · Colombo

Avg Physical Progress per EE Division · Colombo

Financial Progress per EE Division (Mn) Excluding VAT · Colombo

District-wise Physical Progress · Colombo

District-wise Financial Progress (Mn) Excluding VAT · Colombo

Consultant-wise Physical Progress · Colombo

Consultant-wise Financial Progress (Mn) Excluding VAT · Colombo

Project-wise Physical Progress: Actual vs Planned (%) · Colombo (8)

Project-wise Financial Progress: Actual vs Planned (Mn) Excluding VAT · Colombo (8)

Financial Summary