Financial Dashboard

0 / 0Advance Pendingpending advance projects / total projects

0 / 0IPC Pendingpending IPC projects / total projects

0 / 0Advance Paidadvance paid projects / total projects

0 / 0IPCs PaidIPC paid projects / total projects

0.0 Mn

— Mn

Total Contract

0.0 Mn

— Mn

Advance Paid (excl. VAT)

0.0 Mn

— Mn

IPCs Paid (excl. VAT)

0.0 Mn

— Mn

Total Paid (excl. VAT)

0.0 Mn

— Mn

Total Paid (incl. VAT)

0.0 Mn

— Mn

Advance Pend (incl. VAT)

0.0 Mn

— Mn

IPCs Pend (incl. VAT)

0.0 Mn

— Mn

Total (Paid+Pend) (incl. VAT)

Paid incl + Adv Pend incl + IPC Pend incl

0%

Financial Progress (excl. VAT)

Total (Paid+Pend) excl / Contract

Planned

0%

Planned Financial Progress

Planned share of contract value

Portfolio Breakdown — Financial (Exclusive Vat) · DC - Slope · Galle · District

10Projects3,258.5Contract 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	0	0.0	—	—	—	—	—	—	—	—	—	—
DC - Roads	0	0.0	—	—	—	—	—	—	—	—	—	—
DC - Slope	10	3,258.5	—	—	—	—	—	—	—	—	0.3%	0.0%
PD(CP) - Slope	0	0.0	—	—	—	—	—	—	—	—	—	—
All Districts	10	3,258.5	0.00% of contract	0.0	0	0	0.0	0	0	0.0	0.3%	0.0%

Emergency0 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 - 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 - 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) - 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 Districts10 projects3,258.5Mn

0% paid0.0 Mn

Pending0.0Mn

Planned Fin0.3%

Actual Fin0.0%

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	0	0.0	—	—	—	—	—	—	—	—	—	—
DC - Roads	0	0.0	—	—	—	—	—	—	—	—	—	—
DC - Slope	3	1,154.7	—	—	—	—	—	—	—	—	0.9%	0.0%
PD(CP) - Slope	0	0.0	—	—	—	—	—	—	—	—	—	—
Kandy	3	1,154.7	0.00% of contract	0.0	0	0	0.0	0	0	0.0	0.9%	0.0%

Emergency0 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 - 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

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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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Kandy3 projects1,154.7Mn

0% paid0.0 Mn

Pending0.0Mn

Planned Fin0.9%

Actual Fin0.0%

Matale 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	0	0.0	—	—	—	—	—	—	—	—	—	—
DC - Roads	0	0.0	—	—	—	—	—	—	—	—	—	—
DC - Slope	1	372.1	—	—	—	—	—	—	—	—	0.0%	0.0%
PD(CP) - Slope	0	0.0	—	—	—	—	—	—	—	—	—	—
Matale	1	372.1	0.00% of contract	0.0	0	0	0.0	0	0	0.0	0.0%	0.0%

Emergency0 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 - 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

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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Matale1 project372.1Mn

0% paid0.0 Mn

Pending0.0Mn

Planned Fin0.0%

Actual Fin0.0%

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	0	0.0	—	—	—	—	—	—	—	—	—	—
DC - Roads	0	0.0	—	—	—	—	—	—	—	—	—	—
DC - Slope	6	1,731.6	—	—	—	—	—	—	—	—	0.0%	0.0%
PD(CP) - Slope	0	0.0	—	—	—	—	—	—	—	—	—	—
Nuwara Eliya	6	1,731.6	0.00% of contract	0.0	0	0	0.0	0	0	0.0	0.0%	0.0%

Emergency0 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 - 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 - 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 Eliya6 projects1,731.6Mn

0% paid0.0 Mn

Pending0.0Mn

Planned Fin0.0%

Actual Fin0.0%

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Avg Physical Progress per Province · DC - Slope · Galle

No province data available

Awarded projects will appear here

Graphs reflect current view:0 awarded · DC - Slope · Galle· 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
171	RDA/DC/DRP/SLOPE/CP/NUE/NOR/…	MITIGATION FOR FAILURE LOCATIONS ALONG AWISSAWELLA HATTON NUWARAELIYA ROAD (A007…	Finex Engineering (Pvt) Ltd	264,416,347.31	—	—	—	—	—	—	—	—	—	—	—	—
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 171–171 of 171 projects · page 18/18

Financial Dashboard

Portfolio Breakdown — Financial (Exclusive Vat) · DC - Slope · Galle · District

Avg Physical Progress per Province · DC - Slope · Galle

Financial Progress per Province (Mn) Excluding VAT · DC - Slope · Galle

Avg Physical Progress per EE Division · DC - Slope · Galle

Financial Progress per EE Division (Mn) Excluding VAT · DC - Slope · Galle

District-wise Physical Progress · DC - Slope · Galle

District-wise Financial Progress (Mn) Excluding VAT · DC - Slope · Galle

Consultant-wise Physical Progress · DC - Slope · Galle

Consultant-wise Financial Progress (Mn) Excluding VAT · DC - Slope · Galle

Project-wise Physical Progress: Actual vs Planned (%) · DC - Slope · Galle (0)

Project-wise Financial Progress: Actual vs Planned (Mn) Excluding VAT · DC - Slope · Galle (0)

Financial Summary