Financial Dashboard

0 / 3Advance Pendingpending advance projects / total projects

0 / 3IPC Pendingpending IPC projects / total projects

0 / 3Advance Paidadvance paid projects / total projects

0 / 3IPCs PaidIPC paid projects / total projects

72.9 Mn

72.94 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

44.5%

Planned Financial Progress

Planned share of contract value

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

3Projects72.9Contract Mn

Category	Implementation Method	Projects	Contract LKR Mn	Paid & Pending		Advance			IPC			Planned Fin %	Actual Fin %
Category	Implementation Method	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 %
Tender	Tender Below 50Mn	2	40.5	21.252% of contract	19.3	—	—	—	—	—	—	0.0%	0.0%
Tender	Tender Total	2	40.5	21.252% of contract	19.3	0	0	0.0	0	0	0.0	0.0%	0.0%
Direct Labour	DL Stage 01	1	32.4	29.290% of contract	3.2	—	—	—	—	—	—	100.0%	0.0%
Direct Labour	Direct Labour Total	1	32.4	29.290% of contract	3.2	0	0	0.0	0	0	0.0	100.0%	0.0%
—	All Provinces	3	72.9	50.469% of contract	22.5	0	0	0.0	0	0	0.0	33.3%	0.0%

Tender Below 50Mn2 projectsTender40.5Mn

52% paid21.2 Mn

Pending19.3Mn

Planned Fin0.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 011 projectDirect Labour32.4Mn

90% paid29.2 Mn

Pending3.2Mn

Planned Fin100.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

All Provinces3 projects72.9Mn

69% paid50.4 Mn

Pending22.5Mn

Planned Fin33.3%

Actual Fin0.0%

Western Province 3 projects Open filtered view

Category	Implementation Method	Projects	Contract LKR Mn	Paid & Pending		Advance			IPC			Planned Fin %	Actual Fin %
Category	Implementation Method	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 %
Tender	Tender Below 50Mn	2	40.5	21.252% of contract	19.3	—	—	—	—	—	—	0.0%	0.0%
Tender	Tender Total	2	40.5	21.252% of contract	19.3	0	0	0.0	0	0	0.0	0.0%	0.0%
Direct Labour	DL Stage 01	1	32.4	29.290% of contract	3.2	—	—	—	—	—	—	100.0%	0.0%
Direct Labour	Direct Labour Total	1	32.4	29.290% of contract	3.2	0	0	0.0	0	0	0.0	100.0%	0.0%
—	Western Province	3	72.9	50.469% of contract	22.5	0	0	0.0	0	0	0.0	33.3%	0.0%

Tender Below 50Mn2 projectsTender40.5Mn

52% paid21.2 Mn

Pending19.3Mn

Planned Fin0.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 011 projectDirect Labour32.4Mn

90% paid29.2 Mn

Pending3.2Mn

Planned Fin100.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

Western Province3 projects72.9Mn

69% paid50.4 Mn

Pending22.5Mn

Planned Fin33.3%

Actual Fin0.0%

3Projects72.9Contract Mn

Implementation Method	Projects	Contract LKR Mn	Paid & Pending		Advance			IPC			Planned Fin %	Actual Fin %
Implementation Method	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 %
Tender Below 50Mn	2	40.5	21.252% of contract	19.3	—	—	—	—	—	—	0.0%	0.0%
DL Stage 01	1	32.4	29.290% of contract	3.2	—	—	—	—	—	—	100.0%	0.0%
All Districts	3	72.9	50.469% of contract	22.5	0	0	0.0	0	0	0.0	33.3%	0.0%

Tender Below 50Mn2 projects40.5Mn

52% paid21.2 Mn

Pending19.3Mn

Planned Fin0.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 011 project32.4Mn

90% paid29.2 Mn

Pending3.2Mn

Planned Fin100.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

All Districts3 projects72.9Mn

69% paid50.4 Mn

Pending22.5Mn

Planned Fin33.3%

Actual Fin0.0%

Kalutara 3 projects Open filtered view

Implementation Method	Projects	Contract LKR Mn	Paid & Pending		Advance			IPC			Planned Fin %	Actual Fin %
Implementation Method	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 %
Tender Below 50Mn	2	40.5	21.252% of contract	19.3	—	—	—	—	—	—	0.0%	0.0%
DL Stage 01	1	32.4	29.290% of contract	3.2	—	—	—	—	—	—	100.0%	0.0%
Kalutara	3	72.9	50.469% of contract	22.5	0	0	0.0	0	0	0.0	33.3%	0.0%

Tender Below 50Mn2 projects40.5Mn

52% paid21.2 Mn

Pending19.3Mn

Planned Fin0.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 011 project32.4Mn

90% paid29.2 Mn

Pending3.2Mn

Planned Fin100.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

Kalutara3 projects72.9Mn

69% paid50.4 Mn

Pending22.5Mn

Planned Fin33.3%

Actual Fin0.0%

20Projects461.9Contract Mn

Implementation Method	Projects	Contract LKR Mn	Paid & Pending		Advance			IPC			Planned Fin %	Actual Fin %
Implementation Method	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 %
Tender Above 50Mn	2	128.4	—	128.4	—	—	—	—	—	—	0.0%	0.0%
Tender Below 50Mn	11	159.8	61.739% of contract	98.1	—	—	—	—	—	—	45.4%	0.0%
DL Stage 01	3	93.1	76.082% of contract	17.1	—	—	—	—	—	—	100.0%	0.0%
DL Stage 02	1	14.7	11.478% of contract	3.2	—	—	—	—	—	—	100.0%	0.0%
DL Stage 03	2	53.5	25.648% of contract	27.9	—	—	—	—	—	—	50.0%	0.0%
DL Stage 04	1	12.5	6.149% of contract	6.4	—	—	—	—	—	—	100.0%	0.0%
All EE Offices	20	461.9	180.839% of contract	281.1	0	0	0.0	0	0	0.0	55.0%	0.0%

Tender Above 50Mn2 projects128.4Mn

0% paid0.0 Mn

Pending128.4Mn

Planned Fin0.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

Tender Below 50Mn11 projects159.8Mn

39% paid61.7 Mn

Pending98.1Mn

Planned Fin45.4%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 013 projects93.1Mn

82% paid76.0 Mn

Pending17.1Mn

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 032 projects53.5Mn

48% paid25.6 Mn

Pending27.9Mn

Planned Fin50.0%

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

All EE Offices20 projects461.9Mn

39% paid180.8 Mn

Pending281.1Mn

Planned Fin55.0%

Actual Fin0.0%

Agalawatta 6 projects Open filtered view

Implementation Method	Projects	Contract LKR Mn	Paid & Pending		Advance			IPC			Planned Fin %	Actual Fin %
Implementation Method	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 %
Tender Above 50Mn	2	128.4	—	128.4	—	—	—	—	—	—	0.0%	0.0%
Tender Below 50Mn	2	29.6	24.182% of contract	5.4	—	—	—	—	—	—	50.0%	0.0%
DL Stage 01	1	34.9	21.562% of contract	13.4	—	—	—	—	—	—	100.0%	0.0%
DL Stage 02	0	0.0	—	—	—	—	—	—	—	—	—	—
DL Stage 03	1	38.7	17.345% of contract	21.4	—	—	—	—	—	—	0.0%	0.0%
DL Stage 04	0	0.0	—	—	—	—	—	—	—	—	—	—
Agalawatta	6	231.6	63.027% of contract	168.6	0	0	0.0	0	0	0.0	33.3%	0.0%

Tender Above 50Mn2 projects128.4Mn

0% paid0.0 Mn

Pending128.4Mn

Planned Fin0.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

Tender Below 50Mn2 projects29.6Mn

82% paid24.1 Mn

Pending5.4Mn

Planned Fin50.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 011 project34.9Mn

62% paid21.5 Mn

Pending13.4Mn

Planned Fin100.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 020 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

DL Stage 031 project38.7Mn

45% paid17.3 Mn

Pending21.4Mn

Planned Fin0.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 040 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

Agalawatta6 projects231.6Mn

27% paid63.0 Mn

Pending168.6Mn

Planned Fin33.3%

Actual Fin0.0%

Kalutara 11 projects Open filtered view

Implementation Method	Projects	Contract LKR Mn	Paid & Pending		Advance			IPC			Planned Fin %	Actual Fin %
Implementation Method	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 %
Tender Above 50Mn	0	0.0	—	—	—	—	—	—	—	—	—	—
Tender Below 50Mn	7	89.7	16.318% of contract	73.4	—	—	—	—	—	—	57.1%	0.0%
DL Stage 01	1	25.7	25.298% of contract	0.5	—	—	—	—	—	—	100.0%	0.0%
DL Stage 02	1	14.7	11.478% of contract	3.2	—	—	—	—	—	—	100.0%	0.0%
DL Stage 03	1	14.8	8.356% of contract	6.5	—	—	—	—	—	—	100.0%	0.0%
DL Stage 04	1	12.5	6.149% of contract	6.4	—	—	—	—	—	—	100.0%	0.0%
Kalutara	11	157.4	67.443% of contract	90.0	0	0	0.0	0	0	0.0	72.7%	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%

Horana 3 projects Open filtered view

Implementation Method	Projects	Contract LKR Mn	Paid & Pending		Advance			IPC			Planned Fin %	Actual Fin %
Implementation Method	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 %
Tender Above 50Mn	0	0.0	—	—	—	—	—	—	—	—	—	—
Tender Below 50Mn	2	40.5	21.252% of contract	19.3	—	—	—	—	—	—	0.0%	0.0%
DL Stage 01	1	32.4	29.290% of contract	3.2	—	—	—	—	—	—	100.0%	0.0%
DL Stage 02	0	0.0	—	—	—	—	—	—	—	—	—	—
DL Stage 03	0	0.0	—	—	—	—	—	—	—	—	—	—
DL Stage 04	0	0.0	—	—	—	—	—	—	—	—	—	—
Horana	3	72.9	50.469% of contract	22.5	0	0	0.0	0	0	0.0	33.3%	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 50Mn2 projects40.5Mn

52% paid21.2 Mn

Pending19.3Mn

Planned Fin0.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 011 project32.4Mn

90% paid29.2 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 020 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

DL Stage 030 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

DL Stage 040 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

Horana3 projects72.9Mn

69% paid50.4 Mn

Pending22.5Mn

Planned Fin33.3%

Actual Fin0.0%

Switch dimension & metric

Avg Physical Progress per Province · Kalutara · EE: Horana

Project-wise Financials · Kalutara · EE: Horana (579 Projects)

Clear EE

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

Scroll horizontally — 579 projects

Horana Division · Kalutara · EE: Horana (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:3 awarded · Kalutara · EE: Horana· KPIs, charts, attention strip and table all use the same filters

Payments · Expenditure

Financial Summary

Advance payments, IPCs & expenditure per awarded project · 579 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
541	RR/RDA/09/25/12	Development of the road from Lunugamwehera Jadura Lake to Udaeva	—	66,506,406.57	—	—	—	—	—	—	—	—	—	—	—	—
542	RR/RDA/09/25/06	Raluwa main road	—	17,377,865.99	—	—	—	—	—	—	—	—	—	—	—	—
543	RR/RDA/09/25/07	Carpeting Dabewelena Gravel Road	—	54,766,473.95	—	—	—	—	—	—	—	—	—	—	—	—
544	RR/RDA/09/25/14	Development of road near Olu ara School	—	101,801,692.33	—	—	—	—	—	—	—	—	—	—	—	—
545	RR/RDA/09/25/10	Development of Valasmulla Pallekanda road from 3 km post to 5 km post	—	84,525,263.23	—	—	—	—	—	—	—	—	—	—	—	—
546	RR/RDA/22/25/32	Asphalt laying and Development of Haddaththawa 80 Acre road	—	93,242,250.14	—	—	—	—	—	—	—	—	—	—	—	—
547	RR/RDA/22/25/03	Hubaslinda Meda Margaya	—	19,159,838.84	—	—	—	—	—	—	—	—	—	—	—	—
548	RR/RDA/22/25/16	Dameria Handiye sita wathu Karyalaya Dakwa Margaya	—	12,215,323.92	—	—	—	—	—	—	—	—	—	—	—	—
549	RR/RDA/22/26/01	Rajamawatha Road	—	15,077,652.84	—	—	—	—	—	—	—	—	—	—	—	—
550	RR/RDA/23/25/01	Puwakgoda Uramada Margaya K.M.Thilak Bandara Mahathage niwasa idiripita sita ema…	—	64,599,474.91	—	—	—	—	—	—	—	—	—	—	—	—
Total				23,829,266,055.01	—	—	—	—	—	—	—	—	—	—	—Mn 0%	—Mn 0%

Showing 541–550 of 579 projects · page 55/58

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

Avg Physical Progress per Province · Kalutara · EE: Horana

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

Avg Physical Progress per EE Division · Kalutara · EE: Horana

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

District-wise Physical Progress · Kalutara · EE: Horana

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

Consultant-wise Physical Progress · Kalutara · EE: Horana

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

Project-wise Financials · Kalutara · EE: Horana (579 Projects)

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

Horana Division · Kalutara · EE: Horana (Mn · incl. VAT)

Kalutara District Summary (Mn · incl. VAT)

Financial Summary