Pending43.8Mn
Planned Fin61.9%
Actual Fin15.5%
Advance & IPC
Advance paid7 proj · 213.4 Mn
IPC paid6 proj · 109.6 Mn
DRRRP · Sri Lanka
Financial Dashboard
Monitor financial performance across 0 awarded projects
2026-11-04
11:48:35Live2026-11-04
0 / 0Advance Pendingpending advance projects / total projects
Pending Advance Projects0
No projects
Matches the current filters
0 / 0IPC Pendingpending IPC projects / total projects
Pending IPC Projects0
No projects
Matches the current filters
0 / 0Advance Paidadvance paid projects / total projects
Advance Paid Projects0
No projects
Matches the current filters
0 / 0IPCs PaidIPC paid projects / total projects
IPCs Paid Projects0
No projects
Matches the current filters
0.0 Mn
— Mn
Total Contract
All awarded projects0
No projects
Matches the current filters
0.0 Mn
— Mn
Advance Paid (excl. VAT)
Advance paid projects0
No projects
Matches the current filters
0.0 Mn
— Mn
IPCs Paid (excl. VAT)
IPCs paid projects0
No projects
Matches the current filters
0.0 Mn
— Mn
Total Paid (excl. VAT)
Projects with payments0
No projects
Matches the current filters
0.0 Mn
— Mn
Total Paid (incl. VAT)
Projects with payments0
No projects
Matches the current filters
0.0 Mn
— Mn
Advance Pend (incl. VAT)
Advance pending projects0
No projects
Matches the current filters
0.0 Mn
— Mn
IPCs Pend (incl. VAT)
IPC pending projects0
No projects
Matches the current filters
0.0 Mn
— Mn
Total (Paid+Pend) (incl. VAT)
Paid incl + Adv Pend incl + IPC Pend incl
Projects with paid/pending0
No projects
Matches the current filters
0%
0%
Financial Progress (excl. VAT)
Total (Paid+Pend) excl / Contract
All awarded projects0
No projects
Matches the current filters
Planned
0%
Planned Financial Progress
Planned share of contract value
All awarded projects0
No projects
Matches the current filters
Portfolio Breakdown — Financial (Exclusive Vat) · Team Leader · North Central Province · Consultant
26Projects8,204.4Contract Mn
| Category | Projects | Contract LKR Mn | Paid & Pending | Advance | IPC | Planned Fin % | Actual Fin % | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Paid Mn + % | Pending Mn | Adv Req | Adv Paid | Adv Paid Mn | IPC Req | IPC Paid | IPC Paid Mn | |||||
| 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 | — | — | — | — | — | — | — | — | — | — |
| All Provinces | 26 | 8,204.4 | 381.05% of contract | 43.8 | 7 | 7 | 213.4 | 15 | 6 | 109.6 | 35.8% | 3.9% |
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
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
0% paid0.0 Mn
Pending—
Planned Fin—
Actual Fin—
Advance & IPC
Advance paid0 proj · 0.0 Mn
IPC paid0 proj · 0.0 Mn
5% paid381.0 Mn
Pending43.8Mn
Planned Fin35.8%
Actual Fin3.9%
Central Province· 26 projects Open filtered view
| Category | Projects | Contract LKR Mn | Paid & Pending | Advance | IPC | Planned Fin % | Actual Fin % | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Paid Mn + % | Pending Mn | Adv Req | Adv Paid | Adv Paid Mn | IPC Req | IPC Paid | IPC Paid Mn | |||||
| 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 | — | — | — | — | — | — | — | — | — | — |
| Central Province | 26 | 8,204.4 | 381.05% of contract | 43.8 | 7 | 7 | 213.4 | 15 | 6 | 109.6 | 35.8% | 3.9% |
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
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
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
0% paid0.0 Mn
Pending—
Planned Fin—
Actual Fin—
Advance & IPC
Advance paid0 proj · 0.0 Mn
IPC paid0 proj · 0.0 Mn
5% paid381.0 Mn
Pending43.8Mn
Planned Fin35.8%
Actual Fin3.9%
26Projects8,204.4Contract Mn
Central Province
| Category | Projects | Contract LKR Mn | Paid & Pending | Advance | IPC | Planned Fin % | Actual Fin % | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Paid Mn + % | Pending Mn | Adv Req | Adv Paid | Adv Paid Mn | IPC Req | IPC Paid | IPC Paid Mn | |||||
| 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 | — | — | — | — | — | — | — | — | 0.6% | 0.0% |
| PD(CP) - Slope | 0 | 0.0 | — | — | — | — | — | — | — | — | — | — |
| All Districts | 26 | 8,204.4 | 381.05% of contract | 43.8 | 7 | 7 | 213.4 | 15 | 6 | 109.6 | 35.8% | 3.9% |
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
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
0% paid0.0 Mn
Pending—
Planned Fin0.6%
Actual Fin0.0%
Advance & IPC
Advance paid0 proj · 0.0 Mn
IPC paid0 proj · 0.0 Mn
0% paid0.0 Mn
Pending—
Planned Fin—
Actual Fin—
Advance & IPC
Advance paid0 proj · 0.0 Mn
IPC paid0 proj · 0.0 Mn
5% paid381.0 Mn
Pending43.8Mn
Planned Fin35.8%
Actual Fin3.9%
Kandy· 14 projects Open filtered view
| Category | Projects | Contract LKR Mn | Paid & Pending | Advance | IPC | Planned Fin % | Actual Fin % | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Paid Mn + % | Pending Mn | Adv Req | Adv Paid | Adv Paid Mn | IPC Req | IPC Paid | IPC Paid Mn | |||||
| Emergency | 12 | 1,520.3 | 329.622% of contract | 33.9 | 6 | 6 | 184.4 | 13 | 5 | 95.0 | 62.3% | 18.4% |
| DC - Roads | 0 | 0.0 | — | — | — | — | — | — | — | — | — | — |
| DC - Slope | 2 | 1,015.6 | — | — | — | — | — | — | — | — | 1.4% | 0.0% |
| PD(CP) - Slope | 0 | 0.0 | — | — | — | — | — | — | — | — | — | — |
| Kandy | 14 | 2,535.9 | 329.613% of contract | 33.9 | 6 | 6 | 184.4 | 13 | 5 | 95.0 | 53.6% | 11.0% |
22% paid329.6 Mn
Pending33.9Mn
Planned Fin62.3%
Actual Fin18.4%
Advance & IPC
Advance paid6 proj · 184.4 Mn
IPC paid5 proj · 95.0 Mn
0% paid0.0 Mn
Pending—
Planned Fin—
Actual Fin—
Advance & IPC
Advance paid0 proj · 0.0 Mn
IPC paid0 proj · 0.0 Mn
0% paid0.0 Mn
Pending—
Planned Fin1.4%
Actual Fin0.0%
Advance & IPC
Advance paid0 proj · 0.0 Mn
IPC paid0 proj · 0.0 Mn
0% paid0.0 Mn
Pending—
Planned Fin—
Actual Fin—
Advance & IPC
Advance paid0 proj · 0.0 Mn
IPC paid0 proj · 0.0 Mn
13% paid329.6 Mn
Pending33.9Mn
Planned Fin53.6%
Actual Fin11.0%
Matale· 2 projects Open filtered view
| Category | Projects | Contract LKR Mn | Paid & Pending | Advance | IPC | Planned Fin % | Actual Fin % | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Paid Mn + % | Pending Mn | Adv Req | Adv Paid | Adv Paid Mn | IPC Req | IPC Paid | IPC Paid Mn | |||||
| Emergency | 1 | 63.7 | — | — | — | — | — | — | — | — | 75.6% | 0.0% |
| DC - Roads | 0 | 0.0 | — | — | — | — | — | — | — | — | — | — |
| DC - Slope | 1 | 372.1 | — | — | — | — | — | — | — | — | 0.0% | 0.0% |
| PD(CP) - Slope | 0 | 0.0 | — | — | — | — | — | — | — | — | — | — |
| Matale | 2 | 435.8 | 0.00% of contract | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 37.8% | 0.0% |
0% paid0.0 Mn
Pending—
Planned Fin75.6%
Actual Fin0.0%
Advance & IPC
Advance paid0 proj · 0.0 Mn
IPC paid0 proj · 0.0 Mn
0% paid0.0 Mn
Pending—
Planned Fin—
Actual Fin—
Advance & IPC
Advance paid0 proj · 0.0 Mn
IPC paid0 proj · 0.0 Mn
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
0% paid0.0 Mn
Pending—
Planned Fin—
Actual Fin—
Advance & IPC
Advance paid0 proj · 0.0 Mn
IPC paid0 proj · 0.0 Mn
0% paid0.0 Mn
Pending0.0Mn
Planned Fin37.8%
Actual Fin0.0%
Nuwara Eliya· 10 projects Open filtered view
| Category | Projects | Contract LKR Mn | Paid & Pending | Advance | IPC | Planned Fin % | Actual Fin % | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Paid Mn + % | Pending Mn | Adv Req | Adv Paid | Adv Paid Mn | IPC Req | IPC Paid | IPC Paid Mn | |||||
| Emergency | 2 | 498.2 | 51.410% of contract | 9.9 | 1 | 1 | 29.0 | 2 | 1 | 14.6 | 52.8% | 8.7% |
| DC - Roads | 6 | 4,137.5 | — | — | — | — | — | — | — | — | 0.0% | 0.0% |
| DC - Slope | 2 | 597.0 | — | — | — | — | — | — | — | — | 0.0% | 0.0% |
| PD(CP) - Slope | 0 | 0.0 | — | — | — | — | — | — | — | — | — | — |
| Nuwara Eliya | 10 | 5,232.6 | 51.41% of contract | 9.9 | 1 | 1 | 29.0 | 2 | 1 | 14.6 | 10.6% | 0.8% |
10% paid51.4 Mn
Pending9.9Mn
Planned Fin52.8%
Actual Fin8.7%
Advance & IPC
Advance paid1 proj · 29.0 Mn
IPC paid1 proj · 14.6 Mn
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
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
0% paid0.0 Mn
Pending—
Planned Fin—
Actual Fin—
Advance & IPC
Advance paid0 proj · 0.0 Mn
IPC paid0 proj · 0.0 Mn
1% paid51.4 Mn
Pending9.9Mn
Planned Fin10.6%
Actual Fin0.8%
44Projects11,748.0Contract Mn
| Category | Projects | Contract LKR Mn | Paid & Pending | Advance | IPC | Planned Fin % | Actual Fin % | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Paid Mn + % | Pending Mn | Adv Req | Adv Paid | Adv Paid Mn | IPC Req | IPC Paid | IPC Paid Mn | |||||
| 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% |
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
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
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
0% paid0.0 Mn
Pending—
Planned Fin—
Actual Fin—
Advance & IPC
Advance paid0 proj · 0.0 Mn
IPC paid0 proj · 0.0 Mn
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 % | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Paid Mn + % | Pending Mn | Adv Req | Adv Paid | Adv Paid Mn | IPC Req | IPC Paid | IPC Paid Mn | |||||
| 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% |
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
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
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
0% paid0.0 Mn
Pending—
Planned Fin—
Actual Fin—
Advance & IPC
Advance paid0 proj · 0.0 Mn
IPC paid0 proj · 0.0 Mn
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 % | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Paid Mn + % | Pending Mn | Adv Req | Adv Paid | Adv Paid Mn | IPC Req | IPC Paid | IPC Paid Mn | |||||
| 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% |
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
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
0% paid0.0 Mn
Pending—
Planned Fin—
Actual Fin—
Advance & IPC
Advance paid0 proj · 0.0 Mn
IPC paid0 proj · 0.0 Mn
0% paid0.0 Mn
Pending—
Planned Fin—
Actual Fin—
Advance & IPC
Advance paid0 proj · 0.0 Mn
IPC paid0 proj · 0.0 Mn
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 % | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Paid Mn + % | Pending Mn | Adv Req | Adv Paid | Adv Paid Mn | IPC Req | IPC Paid | IPC Paid Mn | |||||
| 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% |
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
0% paid0.0 Mn
Pending—
Planned Fin—
Actual Fin—
Advance & IPC
Advance paid0 proj · 0.0 Mn
IPC paid0 proj · 0.0 Mn
0% paid0.0 Mn
Pending—
Planned Fin—
Actual Fin—
Advance & IPC
Advance paid0 proj · 0.0 Mn
IPC paid0 proj · 0.0 Mn
0% paid0.0 Mn
Pending—
Planned Fin—
Actual Fin—
Advance & IPC
Advance paid0 proj · 0.0 Mn
IPC paid0 proj · 0.0 Mn
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 % | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Paid Mn + % | Pending Mn | Adv Req | Adv Paid | Adv Paid Mn | IPC Req | IPC Paid | IPC Paid Mn | |||||
| 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% |
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
0% paid0.0 Mn
Pending—
Planned Fin—
Actual Fin—
Advance & IPC
Advance paid0 proj · 0.0 Mn
IPC paid0 proj · 0.0 Mn
0% paid0.0 Mn
Pending—
Planned Fin—
Actual Fin—
Advance & IPC
Advance paid0 proj · 0.0 Mn
IPC paid0 proj · 0.0 Mn
0% paid0.0 Mn
Pending—
Planned Fin—
Actual Fin—
Advance & IPC
Advance paid0 proj · 0.0 Mn
IPC paid0 proj · 0.0 Mn
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 % | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Paid Mn + % | Pending Mn | Adv Req | Adv Paid | Adv Paid Mn | IPC Req | IPC Paid | IPC Paid Mn | |||||
| 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% |
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
0% paid0.0 Mn
Pending—
Planned Fin—
Actual Fin—
Advance & IPC
Advance paid0 proj · 0.0 Mn
IPC paid0 proj · 0.0 Mn
0% paid0.0 Mn
Pending—
Planned Fin—
Actual Fin—
Advance & IPC
Advance paid0 proj · 0.0 Mn
IPC paid0 proj · 0.0 Mn
0% paid0.0 Mn
Pending—
Planned Fin—
Actual Fin—
Advance & IPC
Advance paid0 proj · 0.0 Mn
IPC paid0 proj · 0.0 Mn
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 % | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Paid Mn + % | Pending Mn | Adv Req | Adv Paid | Adv Paid Mn | IPC Req | IPC Paid | IPC Paid Mn | |||||
| 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% |
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
0% paid0.0 Mn
Pending—
Planned Fin—
Actual Fin—
Advance & IPC
Advance paid0 proj · 0.0 Mn
IPC paid0 proj · 0.0 Mn
0% paid0.0 Mn
Pending—
Planned Fin—
Actual Fin—
Advance & IPC
Advance paid0 proj · 0.0 Mn
IPC paid0 proj · 0.0 Mn
0% paid0.0 Mn
Pending—
Planned Fin—
Actual Fin—
Advance & IPC
Advance paid0 proj · 0.0 Mn
IPC paid0 proj · 0.0 Mn
19% paid9.2 Mn
Pending0.0Mn
Planned Fin100.0%
Actual Fin16.4%
26Projects8,204.4Contract Mn
| Category | Projects | Contract LKR Mn | Paid & Pending | Advance | IPC | Planned Fin % | Actual Fin % | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Paid Mn + % | Pending Mn | Adv Req | Adv Paid | Adv Paid Mn | IPC Req | IPC Paid | IPC Paid Mn | |||||
| 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 | — | — | — | — | — | — | — | — | — | — |
| All EE Offices | 26 | 8,204.4 | 381.05% of contract | 43.8 | 7 | 7 | 213.4 | 15 | 6 | 109.6 | 35.8% | 3.9% |
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
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
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
0% paid0.0 Mn
Pending—
Planned Fin—
Actual Fin—
Advance & IPC
Advance paid0 proj · 0.0 Mn
IPC paid0 proj · 0.0 Mn
5% paid381.0 Mn
Pending43.8Mn
Planned Fin35.8%
Actual Fin3.9%
Nuwara Eliya· 9 projects Open filtered view
| Category | Projects | Contract LKR Mn | Paid & Pending | Advance | IPC | Planned Fin % | Actual Fin % | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Paid Mn + % | Pending Mn | Adv Req | Adv Paid | Adv Paid Mn | IPC Req | IPC Paid | IPC Paid Mn | |||||
| Emergency | 2 | 498.2 | 51.410% of contract | 9.9 | 1 | 1 | 29.0 | 2 | 1 | 14.6 | 52.8% | 8.7% |
| DC - Roads | 6 | 4,137.5 | — | — | — | — | — | — | — | — | 0.0% | 0.0% |
| DC - Slope | 1 | 376.6 | — | — | — | — | — | — | — | — | 0.0% | 0.0% |
| PD(CP) - Slope | 0 | 0.0 | — | — | — | — | — | — | — | — | — | — |
| Nuwara Eliya | 9 | 5,012.3 | 51.41% of contract | 9.9 | 1 | 1 | 29.0 | 2 | 1 | 14.6 | 11.7% | 0.9% |
10% paid51.4 Mn
Pending9.9Mn
Planned Fin52.8%
Actual Fin8.7%
Advance & IPC
Advance paid1 proj · 29.0 Mn
IPC paid1 proj · 14.6 Mn
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
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
0% paid0.0 Mn
Pending—
Planned Fin—
Actual Fin—
Advance & IPC
Advance paid0 proj · 0.0 Mn
IPC paid0 proj · 0.0 Mn
1% paid51.4 Mn
Pending9.9Mn
Planned Fin11.7%
Actual Fin0.9%
Kundasale· 9 projects Open filtered view
| Category | Projects | Contract LKR Mn | Paid & Pending | Advance | IPC | Planned Fin % | Actual Fin % | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Paid Mn + % | Pending Mn | Adv Req | Adv Paid | Adv Paid Mn | IPC Req | IPC Paid | IPC Paid Mn | |||||
| 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 | 1 | 628.9 | — | — | — | — | — | — | — | — | 0.0% | 0.0% |
| PD(CP) - Slope | 0 | 0.0 | — | — | — | — | — | — | — | — | — | — |
| Kundasale | 9 | 1,734.0 | 271.416% of contract | 33.9 | 5 | 5 | 151.1 | 9 | 4 | 79.0 | 65.5% | 13.3% |
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
0% paid0.0 Mn
Pending—
Planned Fin—
Actual Fin—
Advance & IPC
Advance paid0 proj · 0.0 Mn
IPC paid0 proj · 0.0 Mn
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
0% paid0.0 Mn
Pending—
Planned Fin—
Actual Fin—
Advance & IPC
Advance paid0 proj · 0.0 Mn
IPC paid0 proj · 0.0 Mn
16% paid271.4 Mn
Pending33.9Mn
Planned Fin65.5%
Actual Fin13.3%
Matale· 2 projects Open filtered view
| Category | Projects | Contract LKR Mn | Paid & Pending | Advance | IPC | Planned Fin % | Actual Fin % | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Paid Mn + % | Pending Mn | Adv Req | Adv Paid | Adv Paid Mn | IPC Req | IPC Paid | IPC Paid Mn | |||||
| Emergency | 1 | 63.7 | — | — | — | — | — | — | — | — | 75.6% | 0.0% |
| DC - Roads | 0 | 0.0 | — | — | — | — | — | — | — | — | — | — |
| DC - Slope | 1 | 372.1 | — | — | — | — | — | — | — | — | 0.0% | 0.0% |
| PD(CP) - Slope | 0 | 0.0 | — | — | — | — | — | — | — | — | — | — |
| Matale | 2 | 435.8 | 0.00% of contract | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 37.8% | 0.0% |
0% paid0.0 Mn
Pending—
Planned Fin75.6%
Actual Fin0.0%
Advance & IPC
Advance paid0 proj · 0.0 Mn
IPC paid0 proj · 0.0 Mn
0% paid0.0 Mn
Pending—
Planned Fin—
Actual Fin—
Advance & IPC
Advance paid0 proj · 0.0 Mn
IPC paid0 proj · 0.0 Mn
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
0% paid0.0 Mn
Pending—
Planned Fin—
Actual Fin—
Advance & IPC
Advance paid0 proj · 0.0 Mn
IPC paid0 proj · 0.0 Mn
0% paid0.0 Mn
Pending0.0Mn
Planned Fin37.8%
Actual Fin0.0%
Gampola· 1 projects Open filtered view
| Category | Projects | Contract LKR Mn | Paid & Pending | Advance | IPC | Planned Fin % | Actual Fin % | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Paid Mn + % | Pending Mn | Adv Req | Adv Paid | Adv Paid Mn | IPC Req | IPC Paid | IPC Paid Mn | |||||
| Emergency | 0 | 0.0 | — | — | — | — | — | — | — | — | — | — |
| DC - Roads | 0 | 0.0 | — | — | — | — | — | — | — | — | — | — |
| DC - Slope | 1 | 386.7 | — | — | — | — | — | — | — | — | 2.7% | 0.0% |
| PD(CP) - Slope | 0 | 0.0 | — | — | — | — | — | — | — | — | — | — |
| Gampola | 1 | 386.7 | 0.00% of contract | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 2.7% | 0.0% |
0% paid0.0 Mn
Pending—
Planned Fin—
Actual Fin—
Advance & IPC
Advance paid0 proj · 0.0 Mn
IPC paid0 proj · 0.0 Mn
0% paid0.0 Mn
Pending—
Planned Fin—
Actual Fin—
Advance & IPC
Advance paid0 proj · 0.0 Mn
IPC paid0 proj · 0.0 Mn
0% paid0.0 Mn
Pending—
Planned Fin2.7%
Actual Fin0.0%
Advance & IPC
Advance paid0 proj · 0.0 Mn
IPC paid0 proj · 0.0 Mn
0% paid0.0 Mn
Pending—
Planned Fin—
Actual Fin—
Advance & IPC
Advance paid0 proj · 0.0 Mn
IPC paid0 proj · 0.0 Mn
0% paid0.0 Mn
Pending0.0Mn
Planned Fin2.7%
Actual Fin0.0%
Kandy· 3 projects Open filtered view
| Category | Projects | Contract LKR Mn | Paid & Pending | Advance | IPC | Planned Fin % | Actual Fin % | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Paid Mn + % | Pending Mn | Adv Req | Adv Paid | Adv Paid Mn | IPC Req | IPC Paid | IPC Paid Mn | |||||
| 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% |
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
0% paid0.0 Mn
Pending—
Planned Fin—
Actual Fin—
Advance & IPC
Advance paid0 proj · 0.0 Mn
IPC paid0 proj · 0.0 Mn
0% paid0.0 Mn
Pending—
Planned Fin—
Actual Fin—
Advance & IPC
Advance paid0 proj · 0.0 Mn
IPC paid0 proj · 0.0 Mn
0% paid0.0 Mn
Pending—
Planned Fin—
Actual Fin—
Advance & IPC
Advance paid0 proj · 0.0 Mn
IPC paid0 proj · 0.0 Mn
0% paid0.0 Mn
Pending0.0Mn
Planned Fin19.2%
Actual Fin0.0%
Norwood· 1 projects Open filtered view
| Category | Projects | Contract LKR Mn | Paid & Pending | Advance | IPC | Planned Fin % | Actual Fin % | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Paid Mn + % | Pending Mn | Adv Req | Adv Paid | Adv Paid Mn | IPC Req | IPC Paid | IPC Paid Mn | |||||
| Emergency | 0 | 0.0 | — | — | — | — | — | — | — | — | — | — |
| DC - Roads | 0 | 0.0 | — | — | — | — | — | — | — | — | — | — |
| DC - Slope | 1 | 220.3 | — | — | — | — | — | — | — | — | 0.0% | 0.0% |
| PD(CP) - Slope | 0 | 0.0 | — | — | — | — | — | — | — | — | — | — |
| Norwood | 1 | 220.3 | 0.00% of contract | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.0% | 0.0% |
0% paid0.0 Mn
Pending—
Planned Fin—
Actual Fin—
Advance & IPC
Advance paid0 proj · 0.0 Mn
IPC paid0 proj · 0.0 Mn
0% paid0.0 Mn
Pending—
Planned Fin—
Actual Fin—
Advance & IPC
Advance paid0 proj · 0.0 Mn
IPC paid0 proj · 0.0 Mn
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
0% paid0.0 Mn
Pending—
Planned Fin—
Actual Fin—
Advance & IPC
Advance paid0 proj · 0.0 Mn
IPC paid0 proj · 0.0 Mn
0% paid0.0 Mn
Pending0.0Mn
Planned Fin0.0%
Actual Fin0.0%
Kadugannawa· 1 projects Open filtered view
| Category | Projects | Contract LKR Mn | Paid & Pending | Advance | IPC | Planned Fin % | Actual Fin % | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Paid Mn + % | Pending Mn | Adv Req | Adv Paid | Adv Paid Mn | IPC Req | IPC Paid | IPC Paid Mn | |||||
| 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% |
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
0% paid0.0 Mn
Pending—
Planned Fin—
Actual Fin—
Advance & IPC
Advance paid0 proj · 0.0 Mn
IPC paid0 proj · 0.0 Mn
0% paid0.0 Mn
Pending—
Planned Fin—
Actual Fin—
Advance & IPC
Advance paid0 proj · 0.0 Mn
IPC paid0 proj · 0.0 Mn
0% paid0.0 Mn
Pending—
Planned Fin—
Actual Fin—
Advance & IPC
Advance paid0 proj · 0.0 Mn
IPC paid0 proj · 0.0 Mn
30% paid58.2 Mn
Pending0.0Mn
Planned Fin100.0%
Actual Fin25.5%
Switch dimension, metric & category
Avg Physical Progress per Province · Team Leader · North Central Province
No province data available
Awarded projects will appear here
Financial Progress per Province (Mn) Excluding VAT · Team Leader · North Central Province
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Avg Physical Progress per EE Division · Team Leader · North Central Province
No data available
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Financial Progress per EE Division (Mn) Excluding VAT · Team Leader · North Central Province
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District-wise Physical Progress · Team Leader · North Central Province
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District-wise Financial Progress (Mn) Excluding VAT · Team Leader · North Central Province
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Consultant-wise Physical Progress · Team Leader · North Central Province
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Consultant-wise Financial Progress (Mn) Excluding VAT · Team Leader · North Central Province
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Project-wise Physical Progress: Actual vs Planned (%) · Team Leader · North Central Province (0)
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Project-wise Financial Progress: Actual vs Planned (Mn) Excluding VAT · Team Leader · North Central Province (0)
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Project-wise Financials · Team Leader · North Central Province (3 Projects)
Project-wise Contract Value vs. Expenditure and Pending Payments · Team Leader · North Central Province (Mn · incl. VAT)
Team Leader · Team Leader · North Central 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 · Team Leader · North Central 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)
Filter financial register
3 matching projects1 active
| 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 On Track68% | 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 On Track66.7% | 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% | |||