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) · Nuwara Eliya EE · Eastern Province · Consultant

4Projects753.2Contract 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	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	—	—	—	—	—	—	—	—	—	—
All Provinces	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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All Provinces4 projects753.2Mn

34% paid253.2 Mn

Pending9.7Mn

Planned Fin100.0%

Actual Fin28.5%

Central Province 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	—	—	—	—	—	—	—	—	—	—
Central Province	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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Central Province4 projects753.2Mn

34% paid253.2 Mn

Pending9.7Mn

Planned Fin100.0%

Actual Fin28.5%

4Projects753.2Contract 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	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	—	—	—	—	—	—	—	—	—	—
All Districts	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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All Districts4 projects753.2Mn

34% paid253.2 Mn

Pending9.7Mn

Planned Fin100.0%

Actual Fin28.5%

Nuwara Eliya 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	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 Eliya4 projects753.2Mn

34% paid253.2 Mn

Pending9.7Mn

Planned Fin100.0%

Actual Fin28.5%

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

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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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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

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Hanguranketha EE1 project47.8Mn

19% paid9.2 Mn

Pending0.0Mn

Planned Fin100.0%

Actual Fin16.4%

4Projects753.2Contract 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	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	—	—	—	—	—	—	—	—	—	—
All EE Offices	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

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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—

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Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

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All EE Offices4 projects753.2Mn

34% paid253.2 Mn

Pending9.7Mn

Planned Fin100.0%

Actual Fin28.5%

Nuwara Eliya 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	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

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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

Open filtered view

Nuwara Eliya4 projects753.2Mn

34% paid253.2 Mn

Pending9.7Mn

Planned Fin100.0%

Actual Fin28.5%

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Avg Physical Progress per Province · Nuwara Eliya EE · Eastern Province

No province data available

Awarded projects will appear here

Project-wise Financials · Nuwara Eliya EE · Eastern Province (3 Projects)

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Project-wise Contract Value vs. Expenditure and Pending Payments · Nuwara Eliya EE · Eastern Province (Mn · incl. VAT)

Nuwara Eliya EE Division · Nuwara Eliya EE · Eastern Province (Mn · incl. VAT)

District District Summary (Mn · incl. VAT)

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

Graphs reflect current view:0 awarded · Nuwara Eliya EE · Eastern Province· 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) · Nuwara Eliya EE · Eastern Province · Consultant

Avg Physical Progress per Province · Nuwara Eliya EE · Eastern Province

Financial Progress per Province (Mn) Excluding VAT · Nuwara Eliya EE · Eastern Province

Avg Physical Progress per EE Division · Nuwara Eliya EE · Eastern Province

Financial Progress per EE Division (Mn) Excluding VAT · Nuwara Eliya EE · Eastern Province

District-wise Physical Progress · Nuwara Eliya EE · Eastern Province

District-wise Financial Progress (Mn) Excluding VAT · Nuwara Eliya EE · Eastern Province

Consultant-wise Physical Progress · Nuwara Eliya EE · Eastern Province

Consultant-wise Financial Progress (Mn) Excluding VAT · Nuwara Eliya EE · Eastern Province

Project-wise Physical Progress: Actual vs Planned (%) · Nuwara Eliya EE · Eastern Province (0)

Project-wise Financial Progress: Actual vs Planned (Mn) Excluding VAT · Nuwara Eliya EE · Eastern Province (0)

Project-wise Financials · Nuwara Eliya EE · Eastern Province (3 Projects)

Project-wise Contract Value vs. Expenditure and Pending Payments · Nuwara Eliya EE · Eastern Province (Mn · incl. VAT)

Nuwara Eliya EE Division · Nuwara Eliya EE · Eastern Province (Mn · incl. VAT)

District District Summary (Mn · incl. VAT)

Financial Summary