Financial Dashboard

0 / 1Advance Pendingpending advance projects / total projects

0 / 1IPC Pendingpending IPC projects / total projects

1 / 1Advance Paidadvance paid projects / total projects

0 / 1IPCs PaidIPC paid projects / total projects

47.8 Mn

47.76 Mn

Total Contract

7.8 Mn

7.84 Mn

Advance Paid (excl. VAT)

0.0 Mn

— Mn

IPCs Paid (excl. VAT)

7.8 Mn

7.84 Mn

Total Paid (excl. VAT)

9.2 Mn

9.25 Mn

Total Paid (incl. VAT)

0.0 Mn

— Mn

Advance Pend (incl. VAT)

0.0 Mn

— Mn

IPCs Pend (incl. VAT)

9.2 Mn

9.25 Mn

Total (Paid+Pend) (incl. VAT)

Paid incl + Adv Pend incl + IPC Pend incl

16.4%

Financial Progress (excl. VAT)

Total (Paid+Pend) excl / Contract

Planned

100%

Planned Financial Progress

Planned share of contract value

Portfolio Breakdown — Financial (Exclusive Vat) · Hanguranketha EE · Consultant

1Projects47.8Contract Mn

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Category	Projects	Contract LKR Mn	Paid & Pending		Advance			IPC			Planned Fin %	Actual Fin %
Category	Projects	Contract LKR Mn	Paid Mn + %	Pending Mn	Adv Req	Adv Paid	Adv Paid Mn	IPC Req	IPC Paid	IPC Paid Mn	Planned Fin %	Actual Fin %
Emergency	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	—	—	—	—	—	—	—	—	—	—
All Provinces	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

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 Provinces1 project47.8Mn

19% paid9.2 Mn

Pending0.0Mn

Planned Fin100.0%

Actual Fin16.4%

Central Province 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	—	—	—	—	—	—	—	—	—	—
Central Province	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

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

Central Province1 project47.8Mn

19% paid9.2 Mn

Pending0.0Mn

Planned Fin100.0%

Actual Fin16.4%

1Projects47.8Contract Mn

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Category	Projects	Contract LKR Mn	Paid & Pending		Advance			IPC			Planned Fin %	Actual Fin %
Category	Projects	Contract LKR Mn	Paid Mn + %	Pending Mn	Adv Req	Adv Paid	Adv Paid Mn	IPC Req	IPC Paid	IPC Paid Mn	Planned Fin %	Actual Fin %
Emergency	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	—	—	—	—	—	—	—	—	—	—
All Districts	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

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 Districts1 project47.8Mn

19% paid9.2 Mn

Pending0.0Mn

Planned Fin100.0%

Actual Fin16.4%

Nuwara Eliya 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	—	—	—	—	—	—	—	—	—	—
Nuwara Eliya	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

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 Eliya1 project47.8Mn

19% paid9.2 Mn

Pending0.0Mn

Planned Fin100.0%

Actual Fin16.4%

44Projects11,748.0Contract 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	31	4,646.7	969.921% of contract	73.6	19	19	566.4	32	13	255.6	74.4%	17.7%
DC - Roads	8	5,116.6	—	—	—	—	—	—	—	—	0.5%	0.0%
DC - Slope	5	1,984.7	—	—	—	—	—	—	—	—	0.5%	0.0%
PD(CP) - Slope	0	0.0	—	—	—	—	—	—	—	—	—	—
All Consultants	44	11,748.0	969.98% of contract	73.6	19	19	566.4	32	13	255.6	52.6%	7.0%

Emergency31 projects4,646.7Mn

21% paid969.9 Mn

Pending73.6Mn

Planned Fin74.4%

Actual Fin17.7%

Advance & IPC

Advance paid19 proj · 566.4 Mn

IPC paid13 proj · 255.6 Mn

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DC - Roads8 projects5,116.6Mn

0% paid0.0 Mn

Pending—

Planned Fin0.5%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

Open filtered view

DC - Slope5 projects1,984.7Mn

0% paid0.0 Mn

Pending—

Planned Fin0.5%

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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All Consultants44 projects11,748.0Mn

8% paid969.9 Mn

Pending73.6Mn

Planned Fin52.6%

Actual Fin7.0%

Team Leader 26 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	15	2,082.2	381.018% of contract	43.8	7	7	213.4	15	6	109.6	61.9%	15.5%
DC - Roads	6	4,137.5	—	—	—	—	—	—	—	—	0.0%	0.0%
DC - Slope	5	1,984.7	—	—	—	—	—	—	—	—	0.5%	0.0%
PD(CP) - Slope	0	0.0	—	—	—	—	—	—	—	—	—	—
Team Leader	26	8,204.4	381.05% of contract	43.8	7	7	213.4	15	6	109.6	35.8%	3.9%

Emergency15 projects2,082.2Mn

18% paid381.0 Mn

Pending43.8Mn

Planned Fin61.9%

Actual Fin15.5%

Advance & IPC

Advance paid7 proj · 213.4 Mn

IPC paid6 proj · 109.6 Mn

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DC - Roads6 projects4,137.5Mn

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 - Slope5 projects1,984.7Mn

0% paid0.0 Mn

Pending—

Planned Fin0.5%

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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Team Leader26 projects8,204.4Mn

5% paid381.0 Mn

Pending43.8Mn

Planned Fin35.8%

Actual Fin3.9%

Norwood EE 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	3	369.1	34.09% of contract	—	2	2	28.9	—	—	—	96.0%	7.8%
DC - Roads	2	979.2	—	—	—	—	—	—	—	—	1.8%	0.0%
DC - Slope	0	0.0	—	—	—	—	—	—	—	—	—	—
PD(CP) - Slope	0	0.0	—	—	—	—	—	—	—	—	—	—
Norwood EE	5	1,348.3	34.03% of contract	0.0	2	2	28.9	0	0	0.0	58.3%	2.1%

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

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DC - Roads2 projects979.2Mn

0% paid0.0 Mn

Pending—

Planned Fin1.8%

Actual Fin0.0%

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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Norwood EE5 projects1,348.3Mn

3% paid34.0 Mn

Pending0.0Mn

Planned Fin58.3%

Actual Fin2.1%

Matale EE 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	1,281.7	272.221% of contract	17.2	4	4	177.7	5	2	52.9	76.3%	18.0%
DC - Roads	0	0.0	—	—	—	—	—	—	—	—	—	—
DC - Slope	0	0.0	—	—	—	—	—	—	—	—	—	—
PD(CP) - Slope	0	0.0	—	—	—	—	—	—	—	—	—	—
Matale EE	5	1,281.7	272.221% of contract	17.2	4	4	177.7	5	2	52.9	76.3%	18.0%

Emergency5 projects1,281.7Mn

21% paid272.2 Mn

Pending17.2Mn

Planned Fin76.3%

Actual Fin18.0%

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

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Matale EE5 projects1,281.7Mn

21% paid272.2 Mn

Pending17.2Mn

Planned Fin76.3%

Actual Fin18.0%

Nuwara Eliya EE 4 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	4	753.2	253.234% of contract	9.7	3	3	128.7	9	3	85.9	100.0%	28.5%
DC - Roads	0	0.0	—	—	—	—	—	—	—	—	—	—
DC - Slope	0	0.0	—	—	—	—	—	—	—	—	—	—
PD(CP) - Slope	0	0.0	—	—	—	—	—	—	—	—	—	—
Nuwara Eliya EE	4	753.2	253.234% of contract	9.7	3	3	128.7	9	3	85.9	100.0%	28.5%

Emergency4 projects753.2Mn

34% paid253.2 Mn

Pending9.7Mn

Planned Fin100.0%

Actual Fin28.5%

Advance & IPC

Advance paid3 proj · 128.7 Mn

IPC paid3 proj · 85.9 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

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Nuwara Eliya EE4 projects753.2Mn

34% paid253.2 Mn

Pending9.7Mn

Planned Fin100.0%

Actual Fin28.5%

Nalanda EE 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 EE	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

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Nalanda EE3 projects112.6Mn

18% paid20.2 Mn

Pending2.9Mn

Planned Fin69.5%

Actual Fin15.2%

Hanguranketha EE 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 EE	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

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

Hanguranketha EE1 project47.8Mn

19% paid9.2 Mn

Pending0.0Mn

Planned Fin100.0%

Actual Fin16.4%

1Projects47.8Contract Mn

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Category	Projects	Contract LKR Mn	Paid & Pending		Advance			IPC			Planned Fin %	Actual Fin %
Category	Projects	Contract LKR Mn	Paid Mn + %	Pending Mn	Adv Req	Adv Paid	Adv Paid Mn	IPC Req	IPC Paid	IPC Paid Mn	Planned Fin %	Actual Fin %
Emergency	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	—	—	—	—	—	—	—	—	—	—
All EE Offices	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

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

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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 EE Offices1 project47.8Mn

19% paid9.2 Mn

Pending0.0Mn

Planned Fin100.0%

Actual Fin16.4%

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

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

Hanguranketha1 project47.8Mn

19% paid9.2 Mn

Pending0.0Mn

Planned Fin100.0%

Actual Fin16.4%

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Avg Physical Progress per Province · Hanguranketha EE

Project-wise Financials · Hanguranketha EE (3 Projects)

Clear

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

Hanguranketha EE Division · Hanguranketha EE (Mn · incl. VAT)

Nuwara Eliya District Summary (Mn · incl. VAT)

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

Graphs reflect current view:1 awarded · Hanguranketha EE· KPIs, charts, attention strip and table all use the same filters

Payments · Expenditure

Financial Summary

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

S/N	Contract No	Contract Name	Contractor	Contract (LKR)	Advance Paid (excl. VAT)	Advance Paid (incl. VAT)	Advance Pend (excl. VAT)	Advance Pend (incl. VAT)	IPCs Paid (excl. VAT)	IPCs Paid (incl. VAT)	IPCs Pend (excl. VAT)	IPCs Pend (incl. VAT)	Overall Expenditure (excl. VAT)	Pending Payments (excl. VAT)	Financial Progress	Financial Progress with Outstanding
1	RDA/DRP/SAB/RAT/PEL/19	Rehabilitation / Improvement and Retaining wall Construction of (Galle - Deniya…	Solinro Builders	95,082,996.58	16,436,817.56	19,395,444.72	—	—	38,373,715.88	45,280,984.74	—	—	54,810,533.44	—	64.68Mn 68% On Track	64.68Mn 68%
2	RDA/DRP/NCP/POL/POL/08	Rehabilitation / Improvement and Reconstruction of 31/1 Culvert, Construction Of…	Sawsiri Construction	17,459,311.37	—	—	—	—	9,866,233.21	11,642,155.19	—	—	9,866,233.21	—	11.64Mn 66.7% On Track	11.64Mn 66.7%
3	RDA/DRP/SP/GAL/GAL/02	Rehabilitation of Gabbion Walls along Galle - Deniyaya - Madampe Road (from7+700…	Ceylon Construction Industry Development…	8,991,852.34	—	—	—	—	—	—	—	—	—	—	—	—
Total				121,534,160.29	16,436,817.56	19,395,444.72	—	—	48,239,949.09	56,923,139.93	—	—	64,676,766.65	—	76.32Mn 62.8%	76.32Mn 62.8%

Financial Dashboard

Portfolio Breakdown — Financial (Exclusive Vat) · Hanguranketha EE · Consultant

Avg Physical Progress per Province · Hanguranketha EE

Financial Progress per Province (Mn) Excluding VAT · Hanguranketha EE

Avg Physical Progress per EE Division · Hanguranketha EE

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

District-wise Physical Progress · Hanguranketha EE

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

Consultant-wise Physical Progress · Hanguranketha EE

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

Project-wise Physical Progress: Actual vs Planned (%) · Hanguranketha EE (1)

Project-wise Financial Progress: Actual vs Planned (Mn) Excluding VAT · Hanguranketha EE (1)

Project-wise Financials · Hanguranketha EE (3 Projects)

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

Hanguranketha EE Division · Hanguranketha EE (Mn · incl. VAT)

Nuwara Eliya District Summary (Mn · incl. VAT)

Financial Summary