DRRRP · Sri Lanka

Financial Dashboard

Monitor financial performance across 8 awarded projects

2026-11-04

14:25:40Live2026-11-04

0 / 8Advance Pendingpending advance projects / total projects

0 / 8IPC Pendingpending IPC projects / total projects

6 / 8Advance Paidadvance paid projects / total projects

0 / 8IPCs PaidIPC paid projects / total projects

1,447.4 Mn

1,447.42 Mn

Total Contract

214.5 Mn

214.46 Mn

Advance Paid (excl. VAT)

0.0 Mn

— Mn

IPCs Paid (excl. VAT)

214.5 Mn

214.46 Mn

Total Paid (excl. VAT)

253.1 Mn

253.06 Mn

Total Paid (incl. VAT)

0.0 Mn

— Mn

Advance Pend (incl. VAT)

0.0 Mn

— Mn

IPCs Pend (incl. VAT)

253.1 Mn

253.06 Mn

Total (Paid+Pend) (incl. VAT)

Paid incl + Adv Pend incl + IPC Pend incl

14.8%

Financial Progress (excl. VAT)

Total (Paid+Pend) excl / Contract

Planned

100%

Planned Financial Progress

Planned share of contract value

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

8Projects1,447.4Contract 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	1,447.4	253.117% of contract	—	6	6	214.5	—	—	—	100.0%	14.8%
DC - Roads	0	0.0	—	—	—	—	—	—	—	—	—	—
DC - Slope	0	0.0	—	—	—	—	—	—	—	—	—	—
PD(CP) - Slope	0	0.0	—	—	—	—	—	—	—	—	—	—
All Provinces	8	1,447.4	253.117% of contract	0.0	6	6	214.5	0	0	0.0	100.0%	14.8%

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 - 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 Provinces8 projects1,447.4Mn

17% paid253.1 Mn

Pending0.0Mn

Planned Fin100.0%

Actual Fin14.8%

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	1,447.4	253.117% of contract	—	6	6	214.5	—	—	—	100.0%	14.8%
DC - Roads	0	0.0	—	—	—	—	—	—	—	—	—	—
DC - Slope	0	0.0	—	—	—	—	—	—	—	—	—	—
PD(CP) - Slope	0	0.0	—	—	—	—	—	—	—	—	—	—
Western Province	8	1,447.4	253.117% of contract	0.0	6	6	214.5	0	0	0.0	100.0%	14.8%

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 - 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

Western Province8 projects1,447.4Mn

17% paid253.1 Mn

Pending0.0Mn

Planned Fin100.0%

Actual Fin14.8%

8Projects1,447.4Contract 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	1,447.4	253.117% of contract	—	6	6	214.5	—	—	—	100.0%	14.8%
DC - Roads	0	0.0	—	—	—	—	—	—	—	—	—	—
DC - Slope	0	0.0	—	—	—	—	—	—	—	—	—	—
PD(CP) - Slope	0	0.0	—	—	—	—	—	—	—	—	—	—
All Districts	8	1,447.4	253.117% of contract	0.0	6	6	214.5	0	0	0.0	100.0%	14.8%

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 - 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 Districts8 projects1,447.4Mn

17% paid253.1 Mn

Pending0.0Mn

Planned Fin100.0%

Actual Fin14.8%

Gampaha 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	1,447.4	253.117% of contract	—	6	6	214.5	—	—	—	100.0%	14.8%
DC - Roads	0	0.0	—	—	—	—	—	—	—	—	—	—
DC - Slope	0	0.0	—	—	—	—	—	—	—	—	—	—
PD(CP) - Slope	0	0.0	—	—	—	—	—	—	—	—	—	—
Gampaha	8	1,447.4	253.117% of contract	0.0	6	6	214.5	0	0	0.0	100.0%	14.8%

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 - 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

Gampaha8 projects1,447.4Mn

17% paid253.1 Mn

Pending0.0Mn

Planned Fin100.0%

Actual Fin14.8%

129Projects22,610.7Contract 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	129	22,610.7	4,184.219% of contract	207.2	81	78	2,556.7	122	60	989.5	85.7%	15.7%
DC - Roads	0	0.0	—	—	—	—	—	—	—	—	—	—
DC - Slope	0	0.0	—	—	—	—	—	—	—	—	—	—
PD(CP) - Slope	0	0.0	—	—	—	—	—	—	—	—	—	—
All EE Offices	129	22,610.7	4,184.219% of contract	207.2	81	78	2,556.7	122	60	989.5	85.7%	15.7%

Emergency129 projects22,610.7Mn

19% paid4,184.2 Mn

Pending207.2Mn

Planned Fin85.7%

Actual Fin15.7%

Advance & IPC

Advance paid78 proj · 2,556.7 Mn

IPC paid60 proj · 989.5 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 Offices129 projects22,610.7Mn

19% paid4,184.2 Mn

Pending207.2Mn

Planned Fin85.7%

Actual Fin15.7%

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%

Badulla 19 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	19	4,275.2	951.322% of contract	—	15	15	615.2	19	13	190.9	92.4%	18.9%
DC - Roads	0	0.0	—	—	—	—	—	—	—	—	—	—
DC - Slope	0	0.0	—	—	—	—	—	—	—	—	—	—
PD(CP) - Slope	0	0.0	—	—	—	—	—	—	—	—	—	—
Badulla	19	4,275.2	951.322% of contract	0.0	15	15	615.2	19	13	190.9	92.4%	18.9%

Emergency19 projects4,275.2Mn

22% paid951.3 Mn

Pending—

Planned Fin92.4%

Actual Fin18.9%

Advance & IPC

Advance paid15 proj · 615.2 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

Badulla19 projects4,275.2Mn

22% paid951.3 Mn

Pending0.0Mn

Planned Fin92.4%

Actual Fin18.9%

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%

Gampaha 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	1,447.4	253.117% of contract	—	6	6	214.5	—	—	—	100.0%	14.8%
DC - Roads	0	0.0	—	—	—	—	—	—	—	—	—	—
DC - Slope	0	0.0	—	—	—	—	—	—	—	—	—	—
PD(CP) - Slope	0	0.0	—	—	—	—	—	—	—	—	—	—
Gampaha	8	1,447.4	253.117% of contract	0.0	6	6	214.5	0	0	0.0	100.0%	14.8%

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 - 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

Gampaha8 projects1,447.4Mn

17% paid253.1 Mn

Pending0.0Mn

Planned Fin100.0%

Actual Fin14.8%

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%

Matale 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	1,345.4	272.220% of contract	17.2	4	4	177.7	5	2	52.9	76.2%	17.1%
DC - Roads	0	0.0	—	—	—	—	—	—	—	—	—	—
DC - Slope	0	0.0	—	—	—	—	—	—	—	—	—	—
PD(CP) - Slope	0	0.0	—	—	—	—	—	—	—	—	—	—
Matale	6	1,345.4	272.220% of contract	17.2	4	4	177.7	5	2	52.9	76.2%	17.1%

Emergency6 projects1,345.4Mn

20% paid272.2 Mn

Pending17.2Mn

Planned Fin76.2%

Actual Fin17.1%

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

Open filtered view

Matale6 projects1,345.4Mn

20% paid272.2 Mn

Pending17.2Mn

Planned Fin76.2%

Actual Fin17.1%

Nuwara Eliya 6 projects Open filtered view

Category	Projects	Contract LKR Mn	Paid & Pending		Advance			IPC			Planned Fin %	Actual Fin %
Category	Projects	Contract LKR Mn	Paid Mn + %	Pending Mn	Adv Req	Adv Paid	Adv Paid Mn	IPC Req	IPC Paid	IPC Paid Mn	Planned Fin %	Actual Fin %
Emergency	6	1,251.4	304.624% of contract	19.5	4	4	157.6	11	4	100.5	84.3%	20.6%
DC - Roads	0	0.0	—	—	—	—	—	—	—	—	—	—
DC - Slope	0	0.0	—	—	—	—	—	—	—	—	—	—
PD(CP) - Slope	0	0.0	—	—	—	—	—	—	—	—	—	—
Nuwara Eliya	6	1,251.4	304.624% of contract	19.5	4	4	157.6	11	4	100.5	84.3%	20.6%

Emergency6 projects1,251.4Mn

24% paid304.6 Mn

Pending19.5Mn

Planned Fin84.3%

Actual Fin20.6%

Advance & IPC

Advance paid4 proj · 157.6 Mn

IPC paid4 proj · 100.5 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

Nuwara Eliya6 projects1,251.4Mn

24% paid304.6 Mn

Pending19.5Mn

Planned Fin84.3%

Actual Fin20.6%

Kundasale 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	1,105.1	271.425% of contract	33.9	5	5	151.1	9	4	79.0	73.7%	20.8%
DC - Roads	0	0.0	—	—	—	—	—	—	—	—	—	—
DC - Slope	0	0.0	—	—	—	—	—	—	—	—	—	—
PD(CP) - Slope	0	0.0	—	—	—	—	—	—	—	—	—	—
Kundasale	8	1,105.1	271.425% of contract	33.9	5	5	151.1	9	4	79.0	73.7%	20.8%

Emergency8 projects1,105.1Mn

25% paid271.4 Mn

Pending33.9Mn

Planned Fin73.7%

Actual Fin20.8%

Advance & IPC

Advance paid5 proj · 151.1 Mn

IPC paid4 proj · 79.0 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

Kundasale8 projects1,105.1Mn

25% paid271.4 Mn

Pending33.9Mn

Planned Fin73.7%

Actual Fin20.8%

Chilaw 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	—	—	—	—	—	—	—	—	—	—
Chilaw	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

Chilaw6 projects1,098.3Mn

8% paid90.4 Mn

Pending94.7Mn

Planned Fin75.6%

Actual Fin7.0%

Kurunegala 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	768.2	64.88% of contract	38.9	3	2	43.6	3	1	11.4	72.5%	7.2%
DC - Roads	0	0.0	—	—	—	—	—	—	—	—	—	—
DC - Slope	0	0.0	—	—	—	—	—	—	—	—	—	—
PD(CP) - Slope	0	0.0	—	—	—	—	—	—	—	—	—	—
Kurunegala	5	768.2	64.88% of contract	38.9	3	2	43.6	3	1	11.4	72.5%	7.2%

Emergency5 projects768.2Mn

8% paid64.8 Mn

Pending38.9Mn

Planned Fin72.5%

Actual Fin7.2%

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

Kurunegala5 projects768.2Mn

8% paid64.8 Mn

Pending38.9Mn

Planned Fin72.5%

Actual Fin7.2%

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%

Norwood 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	369.1	34.09% of contract	—	2	2	28.9	—	—	—	96.0%	7.8%
DC - Roads	0	0.0	—	—	—	—	—	—	—	—	—	—
DC - Slope	0	0.0	—	—	—	—	—	—	—	—	—	—
PD(CP) - Slope	0	0.0	—	—	—	—	—	—	—	—	—	—
Norwood	3	369.1	34.09% of contract	0.0	2	2	28.9	0	0	0.0	96.0%	7.8%

Emergency3 projects369.1Mn

9% paid34.0 Mn

Pending—

Planned Fin96.0%

Actual Fin7.8%

Advance & IPC

Advance paid2 proj · 28.9 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

Norwood3 projects369.1Mn

9% paid34.0 Mn

Pending0.0Mn

Planned Fin96.0%

Actual Fin7.8%

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%

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%

Kandy 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	221.8	—	—	—	—	—	—	—	—	19.2%	0.0%
DC - Roads	0	0.0	—	—	—	—	—	—	—	—	—	—
DC - Slope	0	0.0	—	—	—	—	—	—	—	—	—	—
PD(CP) - Slope	0	0.0	—	—	—	—	—	—	—	—	—	—
Kandy	3	221.8	0.00% of contract	0.0	0	0	0.0	0	0	0.0	19.2%	0.0%

Emergency3 projects221.8Mn

0% paid0.0 Mn

Pending—

Planned Fin19.2%

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

Kandy3 projects221.8Mn

0% paid0.0 Mn

Pending0.0Mn

Planned Fin19.2%

Actual Fin0.0%

Kadugannawa 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	193.4	58.230% of contract	—	1	1	33.3	4	1	16.0	100.0%	25.5%
DC - Roads	0	0.0	—	—	—	—	—	—	—	—	—	—
DC - Slope	0	0.0	—	—	—	—	—	—	—	—	—	—
PD(CP) - Slope	0	0.0	—	—	—	—	—	—	—	—	—	—
Kadugannawa	1	193.4	58.230% of contract	0.0	1	1	33.3	4	1	16.0	100.0%	25.5%

Emergency1 project193.4Mn

30% paid58.2 Mn

Pending—

Planned Fin100.0%

Actual Fin25.5%

Advance & IPC

Advance paid1 proj · 33.3 Mn

IPC paid1 proj · 16.0 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

Kadugannawa1 project193.4Mn

30% paid58.2 Mn

Pending0.0Mn

Planned Fin100.0%

Actual Fin25.5%

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%

Nalanda 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	69.5%	15.2%
DC - Roads	0	0.0	—	—	—	—	—	—	—	—	—	—
DC - Slope	0	0.0	—	—	—	—	—	—	—	—	—	—
PD(CP) - Slope	0	0.0	—	—	—	—	—	—	—	—	—	—
Nalanda	3	112.6	20.218% of contract	2.9	2	2	10.0	3	2	7.1	69.5%	15.2%

Emergency3 projects112.6Mn

18% paid20.2 Mn

Pending2.9Mn

Planned Fin69.5%

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

Open filtered view

Nalanda3 projects112.6Mn

18% paid20.2 Mn

Pending2.9Mn

Planned Fin69.5%

Actual Fin15.2%

Trincomalee 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	49.2	—	—	—	—	—	—	—	—	0.0%	0.0%
DC - Roads	0	0.0	—	—	—	—	—	—	—	—	—	—
DC - Slope	0	0.0	—	—	—	—	—	—	—	—	—	—
PD(CP) - Slope	0	0.0	—	—	—	—	—	—	—	—	—	—
Trincomalee	1	49.2	0.00% of contract	0.0	0	0	0.0	0	0	0.0	0.0%	0.0%

Emergency1 project49.2Mn

0% paid0.0 Mn

Pending—

Planned Fin0.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

Open filtered view

DC - 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

Trincomalee1 project49.2Mn

0% paid0.0 Mn

Pending0.0Mn

Planned Fin0.0%

Actual Fin0.0%

Hanguranketha 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	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

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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

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Hanguranketha1 project47.8Mn

19% paid9.2 Mn

Pending0.0Mn

Planned Fin100.0%

Actual Fin16.4%

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

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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

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Vavuniya1 project42.8Mn

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%

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%

Switch dimension, metric & category

Avg Physical Progress per Province · Emergency · EE: Gampaha

Project-wise Financials · Emergency · EE: Gampaha (171 Projects)

Clear EE

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

Scroll horizontally — 171 projects

Gampaha Division · Emergency · EE: Gampaha (Mn · incl. VAT)

Gampaha District Summary (Mn · incl. VAT)

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

Graphs reflect current view:8 awarded · Emergency · EE: Gampaha· 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
41	RDA/DC/DRP/SLOPE/PD(CP)/KDY/…	Construction of Slope failure mitigation measures along Peradeniya-Badulla-Chenk…	Weebadda Construction	22,481,370.00	—	—	—	—	—	—	—	—	—	—	—	—
42	RDA/DC/DRP/SLOPE/PD(CP)/KDY/…	Construction of Slope failure mitigation measures along Galaha-Pupuressa-Delpiti…	J. Kodithuwakkuarachchi & Sons (Pvt) Ltd	17,724,816.00	—	—	—	—	—	—	—	—	—	—	—	—
43	RDA/DC/DRP/SLOPE/PD(CP)/KDY/…	Construction of Slope failure mitigation measures along Atabage-Ulapane Road (B …	Bandaranayake Builders and Construction	24,796,315.46	—	—	—	—	—	—	—	—	—	—	—	—
44	RDA/DC/DRP/SLOPE/PD(CP)/KDY/…	Construction of Slope failure mitigation measures along Peradeniya-Badulla-Chenk…	Weebadda Construction	28,806,688.50	—	—	—	—	—	—	—	—	—	—	—	—
45	RDA/DC/DRP/SLOPE/PD(CP)/KDY/…	Construction of Slope failure mitigation measures along Kandy-Mahiyangana-Padiya…	J. Kodithuwakkuarachchi & Sons (Pvt) Ltd	25,255,788.00	—	—	—	—	—	—	—	—	—	—	—	—
46	RDA/DC/DRP/SLOPE/PD(CP)/KDY/…	Construction of Slope failure mitigation measures along Kandy – Mahiyangana – Pa…	J. Kodithuwakkuarachchi & Sons (Pvt) Ltd	19,636,680.00	—	—	—	—	—	—	—	—	—	—	—	—
47	RDA/DC/DRP/SLOPE/PD(CP)/KDY/…	Construction of Slope failure mitigation measures along KandyMahiyanganaPadiyath…	J. Kodithuwakkuarachchi & Sons (Pvt) Ltd	12,938,500.00	—	—	—	—	—	—	—	—	—	—	—	—
48	RDA/DC/DRP/SLOPE/PD(CP)/KDY/…	Construction of Slope failure mitigation measures along Aladeniya-Eriyagama Road…	Weebadda Construction	26,072,370.00	—	—	—	—	—	—	—	—	—	—	—	—
49	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%
50	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%
Total				34,005,299,486.17	2,738,852,403.05	3,231,645,820.60	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	3,788,795,911.65	177,061,177.19	4,470.49Mn 13.1%	4,677.74Mn 13.8%

Showing 41–50 of 171 projects · page 5/18

Financial Dashboard

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

Avg Physical Progress per Province · Emergency · EE: Gampaha

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

Avg Physical Progress per EE Division · Emergency · EE: Gampaha

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

District-wise Physical Progress · Emergency · EE: Gampaha

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

Consultant-wise Physical Progress · Emergency · EE: Gampaha

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

Project-wise Physical Progress: Actual vs Planned (%) · Emergency · EE: Gampaha (8)

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

Project-wise Financials · Emergency · EE: Gampaha (171 Projects)

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

Gampaha Division · Emergency · EE: Gampaha (Mn · incl. VAT)

Gampaha District Summary (Mn · incl. VAT)

Financial Summary