DRRRP · Sri Lanka

Financial Dashboard

Monitor financial performance across 23 awarded projects

2026-11-04

16:31:10Live2026-11-04

0 / 23Advance Pendingpending advance projects / total projects

3 / 23IPC Pendingpending IPC projects / total projects

6 / 23Advance Paidadvance paid projects / total projects

5 / 23IPCs PaidIPC paid projects / total projects

2,852.8 Mn

2,852.76 Mn

Total Contract

184.4 Mn

184.40 Mn

Advance Paid (excl. VAT)

95.0 Mn

94.99 Mn

IPCs Paid (excl. VAT)

279.4 Mn

279.40 Mn

Total Paid (excl. VAT)

329.6 Mn

329.60 Mn

Total Paid (incl. VAT)

0.0 Mn

— Mn

Advance Pend (incl. VAT)

33.9 Mn

33.92 Mn

IPCs Pend (incl. VAT)

363.5 Mn

363.52 Mn

Total (Paid+Pend) (incl. VAT)

Paid incl + Adv Pend incl + IPC Pend incl

10.8%

Financial Progress (excl. VAT)

Total (Paid+Pend) excl / Contract

Planned

39.1%

Planned Financial Progress

Planned share of contract value

Portfolio Breakdown — Financial (Exclusive Vat) · Kandy · District

23Projects2,852.8Contract 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	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	3	1,154.7	—	—	—	—	—	—	—	—	0.9%	0.0%
PD(CP) - Slope	8	177.7	—	—	—	—	—	—	—	—	0.0%	0.0%
All Provinces	23	2,852.8	329.612% of contract	33.9	6	6	184.4	13	5	95.0	32.6%	9.8%

Emergency12 projects1,520.3Mn

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

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 - 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) - Slope8 projects177.7Mn

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

All Provinces23 projects2,852.8Mn

12% paid329.6 Mn

Pending33.9Mn

Planned Fin32.6%

Actual Fin9.8%

Central Province 23 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	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	3	1,154.7	—	—	—	—	—	—	—	—	0.9%	0.0%
PD(CP) - Slope	8	177.7	—	—	—	—	—	—	—	—	0.0%	0.0%
Central Province	23	2,852.8	329.612% of contract	33.9	6	6	184.4	13	5	95.0	32.6%	9.8%

Emergency12 projects1,520.3Mn

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

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 - 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) - Slope8 projects177.7Mn

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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Central Province23 projects2,852.8Mn

12% paid329.6 Mn

Pending33.9Mn

Planned Fin32.6%

Actual Fin9.8%

171Projects34,005.3Contract 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	144	24,785.9	4,470.518% of contract	207.2	86	83	2,738.9	125	62	1,049.9	85.3%	15.3%
DC - Roads	9	5,783.2	57.81% of contract	—	1	1	49.0	—	—	—	0.4%	0.8%
DC - Slope	10	3,258.5	—	—	—	—	—	—	—	—	0.3%	0.0%
PD(CP) - Slope	8	177.7	—	—	—	—	—	—	—	—	0.0%	0.0%
All Districts	171	34,005.3	4,528.313% of contract	207.2	87	84	2,787.8	125	62	1,049.9	71.9%	11.3%

Emergency144 projects24,785.9Mn

18% paid4,470.5 Mn

Pending207.2Mn

Planned Fin85.3%

Actual Fin15.3%

Advance & IPC

Advance paid83 proj · 2,738.9 Mn

IPC paid62 proj · 1,049.9 Mn

Open filtered view

DC - Roads9 projects5,783.2Mn

1% paid57.8 Mn

Pending—

Planned Fin0.4%

Actual Fin0.8%

Advance & IPC

Advance paid1 proj · 49.0 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

Open filtered view

PD(CP) - Slope8 projects177.7Mn

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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All Districts171 projects34,005.3Mn

13% paid4,528.3 Mn

Pending207.2Mn

Planned Fin71.9%

Actual Fin11.3%

Kandy 23 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	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	3	1,154.7	—	—	—	—	—	—	—	—	0.9%	0.0%
PD(CP) - Slope	8	177.7	—	—	—	—	—	—	—	—	0.0%	0.0%
Kandy	23	2,852.8	329.612% of contract	33.9	6	6	184.4	13	5	95.0	32.6%	9.8%

Emergency12 projects1,520.3Mn

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

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 - 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

Open filtered view

PD(CP) - Slope8 projects177.7Mn

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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Kandy23 projects2,852.8Mn

12% paid329.6 Mn

Pending33.9Mn

Planned Fin32.6%

Actual Fin9.8%

Matale 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	9	1,458.1	292.420% of contract	20.2	6	6	187.7	8	4	60.1	73.9%	17.0%
DC - Roads	0	0.0	—	—	—	—	—	—	—	—	—	—
DC - Slope	1	372.1	—	—	—	—	—	—	—	—	0.0%	0.0%
PD(CP) - Slope	0	0.0	—	—	—	—	—	—	—	—	—	—
Matale	10	1,830.2	292.416% of contract	20.2	6	6	187.7	8	4	60.1	66.5%	13.5%

Emergency9 projects1,458.1Mn

20% paid292.4 Mn

Pending20.2Mn

Planned Fin73.9%

Actual Fin17.0%

Advance & IPC

Advance paid6 proj · 187.7 Mn

IPC paid4 proj · 60.1 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

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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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Matale10 projects1,830.2Mn

16% paid292.4 Mn

Pending20.2Mn

Planned Fin66.5%

Actual Fin13.5%

Nuwara Eliya 24 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	1,668.3	347.921% of contract	19.5	7	7	194.3	11	4	100.5	89.4%	17.7%
DC - Roads	8	5,116.6	57.81% of contract	—	1	1	49.0	—	—	—	0.5%	1.0%
DC - Slope	6	1,731.6	—	—	—	—	—	—	—	—	0.0%	0.0%
PD(CP) - Slope	0	0.0	—	—	—	—	—	—	—	—	—	—
Nuwara Eliya	24	8,516.5	405.75% of contract	19.5	8	8	243.3	11	4	100.5	37.4%	4.0%

Emergency10 projects1,668.3Mn

21% paid347.9 Mn

Pending19.5Mn

Planned Fin89.4%

Actual Fin17.7%

Advance & IPC

Advance paid7 proj · 194.3 Mn

IPC paid4 proj · 100.5 Mn

Open filtered view

DC - Roads8 projects5,116.6Mn

1% paid57.8 Mn

Pending—

Planned Fin0.5%

Actual Fin1.0%

Advance & IPC

Advance paid1 proj · 49.0 Mn

IPC paid0 proj · 0.0 Mn

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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 Eliya24 projects8,516.5Mn

5% paid405.7 Mn

Pending19.5Mn

Planned Fin37.4%

Actual Fin4.0%

Ampara 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	395.9	24.26% of contract	—	2	2	20.5	—	—	—	94.8%	5.2%
DC - Roads	0	0.0	—	—	—	—	—	—	—	—	—	—
DC - Slope	0	0.0	—	—	—	—	—	—	—	—	—	—
PD(CP) - Slope	0	0.0	—	—	—	—	—	—	—	—	—	—
Ampara	3	395.9	24.26% of contract	0.0	2	2	20.5	0	0	0.0	94.8%	5.2%

Emergency3 projects395.9Mn

6% paid24.2 Mn

Pending—

Planned Fin94.8%

Actual Fin5.2%

Advance & IPC

Advance paid2 proj · 20.5 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

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Ampara3 projects395.9Mn

6% paid24.2 Mn

Pending0.0Mn

Planned Fin94.8%

Actual Fin5.2%

Batticaloa 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	113.1	53.447% of contract	—	—	—	—	2	1	45.3	100.0%	40.0%
DC - Roads	0	0.0	—	—	—	—	—	—	—	—	—	—
DC - Slope	0	0.0	—	—	—	—	—	—	—	—	—	—
PD(CP) - Slope	0	0.0	—	—	—	—	—	—	—	—	—	—
Batticaloa	1	113.1	53.447% of contract	0.0	0	0	0.0	2	1	45.3	100.0%	40.0%

Emergency1 project113.1Mn

47% paid53.4 Mn

Pending—

Planned Fin100.0%

Actual Fin40.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid1 proj · 45.3 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

Batticaloa1 project113.1Mn

47% paid53.4 Mn

Pending0.0Mn

Planned Fin100.0%

Actual Fin40.0%

Trincomalee 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	343.9	17.95% of contract	—	—	—	—	1	1	15.2	79.1%	4.4%
DC - Roads	0	0.0	—	—	—	—	—	—	—	—	—	—
DC - Slope	0	0.0	—	—	—	—	—	—	—	—	—	—
PD(CP) - Slope	0	0.0	—	—	—	—	—	—	—	—	—	—
Trincomalee	5	343.9	17.95% of contract	0.0	0	0	0.0	1	1	15.2	79.1%	4.4%

Emergency5 projects343.9Mn

5% paid17.9 Mn

Pending—

Planned Fin79.1%

Actual Fin4.4%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid1 proj · 15.2 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

Trincomalee5 projects343.9Mn

5% paid17.9 Mn

Pending0.0Mn

Planned Fin79.1%

Actual Fin4.4%

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%

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%

Kurunegala 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	843.3	64.88% of contract	38.9	3	2	43.6	3	1	11.4	65.1%	6.5%
DC - Roads	0	0.0	—	—	—	—	—	—	—	—	—	—
DC - Slope	0	0.0	—	—	—	—	—	—	—	—	—	—
PD(CP) - Slope	0	0.0	—	—	—	—	—	—	—	—	—	—
Kurunegala	6	843.3	64.88% of contract	38.9	3	2	43.6	3	1	11.4	65.1%	6.5%

Emergency6 projects843.3Mn

8% paid64.8 Mn

Pending38.9Mn

Planned Fin65.1%

Actual Fin6.5%

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

Kurunegala6 projects843.3Mn

8% paid64.8 Mn

Pending38.9Mn

Planned Fin65.1%

Actual Fin6.5%

Puttalam 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	—	—	—	—	—	—	—	—	—	—
Puttalam	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

Puttalam6 projects1,098.3Mn

8% paid90.4 Mn

Pending94.7Mn

Planned Fin75.6%

Actual Fin7.0%

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%

Kilinochchi 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	62.2	—	—	—	—	—	—	—	—	68.2%	0.0%
DC - Roads	0	0.0	—	—	—	—	—	—	—	—	—	—
DC - Slope	0	0.0	—	—	—	—	—	—	—	—	—	—
PD(CP) - Slope	0	0.0	—	—	—	—	—	—	—	—	—	—
Kilinochchi	1	62.2	0.00% of contract	0.0	0	0	0.0	0	0	0.0	68.2%	0.0%

Emergency1 project62.2Mn

0% paid0.0 Mn

Pending—

Planned Fin68.2%

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

Kilinochchi1 project62.2Mn

0% paid0.0 Mn

Pending0.0Mn

Planned Fin68.2%

Actual Fin0.0%

Mannar 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	98.5	—	—	—	—	—	—	—	—	62.5%	0.0%
DC - Roads	0	0.0	—	—	—	—	—	—	—	—	—	—
DC - Slope	0	0.0	—	—	—	—	—	—	—	—	—	—
PD(CP) - Slope	0	0.0	—	—	—	—	—	—	—	—	—	—
Mannar	1	98.5	0.00% of contract	0.0	0	0	0.0	0	0	0.0	62.5%	0.0%

Emergency1 project98.5Mn

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

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

Mannar1 project98.5Mn

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%

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

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

Vavuniya1 project42.8Mn

0% paid0.0 Mn

Pending0.0Mn

Planned Fin62.5%

Actual Fin0.0%

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%

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%

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%

Badulla 23 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	23	5,411.1	1,142.021% of contract	—	18	18	776.9	19	13	190.9	88.8%	17.9%
DC - Roads	0	0.0	—	—	—	—	—	—	—	—	—	—
DC - Slope	0	0.0	—	—	—	—	—	—	—	—	—	—
PD(CP) - Slope	0	0.0	—	—	—	—	—	—	—	—	—	—
Badulla	23	5,411.1	1,142.021% of contract	0.0	18	18	776.9	19	13	190.9	88.8%	17.9%

Emergency23 projects5,411.1Mn

21% paid1,142.0 Mn

Pending—

Planned Fin88.8%

Actual Fin17.9%

Advance & IPC

Advance paid18 proj · 776.9 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

Badulla23 projects5,411.1Mn

21% paid1,142.0 Mn

Pending0.0Mn

Planned Fin88.8%

Actual Fin17.9%

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%

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

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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

Colombo8 projects1,433.0Mn

14% paid196.2 Mn

Pending0.0Mn

Planned Fin100.0%

Actual Fin11.6%

Gampaha 9 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	1	666.6	—	—	—	—	—	—	—	—	0.0%	0.0%
DC - Slope	0	0.0	—	—	—	—	—	—	—	—	—	—
PD(CP) - Slope	0	0.0	—	—	—	—	—	—	—	—	—	—
Gampaha	9	2,114.0	253.112% of contract	0.0	6	6	214.5	0	0	0.0	88.9%	10.1%

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 - Roads1 project666.6Mn

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

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

Gampaha9 projects2,114.0Mn

12% paid253.1 Mn

Pending0.0Mn

Planned Fin88.9%

Actual Fin10.1%

14Projects2,535.9Contract Mn

Reset

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	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	—	—	—	—	—	—	—	—	—	—
All Consultants	14	2,535.9	329.613% of contract	33.9	6	6	184.4	13	5	95.0	53.6%	11.0%

Emergency12 projects1,520.3Mn

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

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 - Slope2 projects1,015.6Mn

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

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 Consultants14 projects2,535.9Mn

13% paid329.6 Mn

Pending33.9Mn

Planned Fin53.6%

Actual Fin11.0%

Team Leader 14 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	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	—	—	—	—	—	—	—	—	—	—
Team Leader	14	2,535.9	329.613% of contract	33.9	6	6	184.4	13	5	95.0	53.6%	11.0%

Emergency12 projects1,520.3Mn

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

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 - Slope2 projects1,015.6Mn

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

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

Team Leader14 projects2,535.9Mn

13% paid329.6 Mn

Pending33.9Mn

Planned Fin53.6%

Actual Fin11.0%

23Projects2,852.8Contract Mn

Reset

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	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	3	1,154.7	—	—	—	—	—	—	—	—	0.9%	0.0%
PD(CP) - Slope	8	177.7	—	—	—	—	—	—	—	—	0.0%	0.0%
All EE Offices	23	2,852.8	329.612% of contract	33.9	6	6	184.4	13	5	95.0	32.6%	9.8%

Emergency12 projects1,520.3Mn

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

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 - 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

Open filtered view

PD(CP) - Slope8 projects177.7Mn

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

All EE Offices23 projects2,852.8Mn

12% paid329.6 Mn

Pending33.9Mn

Planned Fin32.6%

Actual Fin9.8%

Kundasale 12 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	1	628.9	—	—	—	—	—	—	—	—	0.0%	0.0%
PD(CP) - Slope	3	57.8	—	—	—	—	—	—	—	—	0.0%	0.0%
Kundasale	12	1,791.8	271.415% of contract	33.9	5	5	151.1	9	4	79.0	49.1%	12.8%

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 - Slope1 project628.9Mn

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) - Slope3 projects57.8Mn

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

Kundasale12 projects1,791.8Mn

15% paid271.4 Mn

Pending33.9Mn

Planned Fin49.1%

Actual Fin12.8%

Gampola 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	0	0.0	—	—	—	—	—	—	—	—	—	—
DC - Roads	0	0.0	—	—	—	—	—	—	—	—	—	—
DC - Slope	1	386.7	—	—	—	—	—	—	—	—	2.7%	0.0%
PD(CP) - Slope	4	93.8	—	—	—	—	—	—	—	—	0.0%	0.0%
Gampola	5	480.5	0.00% of contract	0.0	0	0	0.0	0	0	0.0	0.5%	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 - Slope1 project386.7Mn

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

Open filtered view

PD(CP) - Slope4 projects93.8Mn

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

Gampola5 projects480.5Mn

0% paid0.0 Mn

Pending0.0Mn

Planned Fin0.5%

Actual Fin0.0%

Kadugannawa 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	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	1	139.1	—	—	—	—	—	—	—	—	0.0%	0.0%
PD(CP) - Slope	1	26.1	—	—	—	—	—	—	—	—	0.0%	0.0%
Kadugannawa	3	358.6	58.216% of contract	0.0	1	1	33.3	4	1	16.0	33.3%	13.7%

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 - Slope1 project139.1Mn

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) - Slope1 project26.1Mn

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

Kadugannawa3 projects358.6Mn

16% paid58.2 Mn

Pending0.0Mn

Planned Fin33.3%

Actual Fin13.7%

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%

Switch dimension, metric & category

Avg Physical Progress per Province · Kandy

Graphs reflect current view:23 awarded · Kandy· KPIs, charts, attention strip and table all use the same filters

Payments · Expenditure

Financial Summary

Advance payments, IPCs & expenditure per awarded project · 92 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
71	RDA/DRP/SAB/RAT/EMB/08	Rehabilitation / Improvement of Pelmadulla - Embilipitiya - Naonagama Road (AA01…	Anura Construction	259,436,963.35	46,754,356.98	55,170,141.24	—	—	—	—	—	—	46,754,356.98	—	55.17Mn 21.3% Watch	55.17Mn 21.3%
72	RDA/DRP/SAB/RAT/EMB/10	Rehabilitation / Improvement of Pelmadulla - Embilipitiya - Nonagama Road (AA018…	Kanwel Constructions & Civil Engineering…	260,776,583.43	47,155,924.26	55,643,990.62	—	—	11,394,017.64	13,444,940.82	—	—	58,549,941.90	—	69.09Mn 26.5% Watch	69.09Mn 26.5%
73	RDA/DRP/EAS/BAT/BAT/01	Rehabilitation / Improvement and Surfacing from 56+900 km to 58+300km and from 5…	S S K Construction	113,074,919.76	—	—	—	—	45,270,508.37	53,419,199.87	—	—	45,270,508.37	—	53.42Mn 47.2% On Track	53.42Mn 47.2%
74	RDA/DRP/SAB/RAT/EMB/05	Rehabilitation / Improvement of Pelmadulla-Embilipitiya-Nonagama Road (30+000-32…	Anura Construction	248,600,718.52	—	—	—	—	—	—	—	—	—	—	—	—
75	RDA/DRP/SAB/RAT/EMB/06	Rehabilitation / Improvement of Pelmadulla - Embilipitiya-Nonagama Road (33+500-…	Anura Construction	237,998,681.32	—	—	—	—	—	—	—	—	—	—	—	—
76	RDA/DRP/SAB/RAT/EMB/07	Rehabilitation / Improvement of Pelmadulla - Embilipitiya-Nonagama Road (37+000-…	Anura Construction	276,583,785.23	—	—	—	—	—	—	—	—	—	—	—	—
77	RDA/DRP/SAB/RAT/EMB/09	Rehabilitation / Improvement of Pelmadulla - Embilipitiya - Naonagama Road (47+1…	Anura Construction	269,913,795.48	—	—	—	—	—	—	—	—	—	—	—	—
78	RDA/DRP/SAB/RAT/EMB/11	Rehabilitation / Improvement of Weligepola-Hadagiriya - Kapugala (2+000-11+000)	D K S Construction	273,586,576.22	49,239,013.94	58,102,036.46	—	—	—	—	—	—	49,239,013.94	—	58.10Mn 21.2% Watch	58.10Mn 21.2%
79	RDA/DRP/WP/COL/COL/07	Rehabilitation / Improvement of Colombo Hanwella Road (0+370 - 20+400)	INK Engineering	146,665,907.47	—	—	—	—	5,477,974.44	6,464,009.84	—	—	5,477,974.44	—	6.46Mn 4.4% Behind	6.46Mn 4.4%
80	RDA/DRP/EAS/TRI/TRI/04	Rehabilitation / Improvement of Town & Gravets Road (B140) (Inner Harbour Road) …	Motec Engineering & Construction	40,407,339.17	—	—	—	—	—	—	—	—	—	—	—	—
Total				16,799,029,680.14	2,276,780,837.16	2,686,401,372.89	—	—	905,188,809.07	1,068,036,979.06	52,935,451.96	60,777,795.94	3,181,969,646.23	52,935,451.96	3,754.44Mn 22.3%	3,815.22Mn 22.7%

Showing 71–80 of 92 projects · page 8/10

Financial Dashboard

Portfolio Breakdown — Financial (Exclusive Vat) · Kandy · District

Avg Physical Progress per Province · Kandy

Financial Progress per Province (Mn) Excluding VAT · Kandy

Avg Physical Progress per EE Division · Kandy

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

District-wise Physical Progress · Kandy

District-wise Financial Progress (Mn) Excluding VAT · Kandy

Consultant-wise Physical Progress · Kandy

Consultant-wise Financial Progress (Mn) Excluding VAT · Kandy

Project-wise Physical Progress: Actual vs Planned (%) · Kandy (23)

Project-wise Financial Progress: Actual vs Planned (Mn) Excluding VAT · Kandy (23)

Financial Summary