DRRRP · Sri Lanka

Financial Dashboard

Monitor financial performance across 3 awarded projects

2026-11-04

11:41:37Live2026-11-04

0 / 3Advance Pendingpending advance projects / total projects

0 / 3IPC Pendingpending IPC projects / total projects

1 / 3Advance Paidadvance paid projects / total projects

0 / 3IPCs PaidIPC paid projects / total projects

560.1 Mn

560.05 Mn

Total Contract

7.8 Mn

7.84 Mn

Advance Paid (excl. VAT)

0.0 Mn

— Mn

IPCs Paid (excl. VAT)

7.8 Mn

7.84 Mn

Total Paid (excl. VAT)

9.2 Mn

9.25 Mn

Total Paid (incl. VAT)

0.0 Mn

— Mn

Advance Pend (incl. VAT)

0.0 Mn

— Mn

IPCs Pend (incl. VAT)

9.2 Mn

9.25 Mn

Total (Paid+Pend) (incl. VAT)

Paid incl + Adv Pend incl + IPC Pend incl

1.4%

Financial Progress (excl. VAT)

Total (Paid+Pend) excl / Contract

Planned

8.5%

Planned Financial Progress

Planned share of contract value

Portfolio Breakdown — Financial (Exclusive Vat) · EE: Hanguranketha · EE Office

3Projects560.1Contract Mn

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Category	Projects	Contract LKR Mn	Paid & Pending		Advance			IPC			Planned Fin %	Actual Fin %
Category	Projects	Contract LKR Mn	Paid Mn + %	Pending Mn	Adv Req	Adv Paid	Adv Paid Mn	IPC Req	IPC Paid	IPC Paid Mn	Planned Fin %	Actual Fin %
Emergency	1	47.8	9.219% of contract	—	1	1	7.8	—	—	—	100.0%	16.4%
DC - Roads	0	0.0	—	—	—	—	—	—	—	—	—	—
DC - Slope	2	512.3	—	—	—	—	—	—	—	—	0.0%	0.0%
PD(CP) - Slope	0	0.0	—	—	—	—	—	—	—	—	—	—
All Provinces	3	560.1	9.22% of contract	0.0	1	1	7.8	0	0	0.0	33.3%	1.4%

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 - Slope2 projects512.3Mn

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

Open filtered view

All Provinces3 projects560.1Mn

2% paid9.2 Mn

Pending0.0Mn

Planned Fin33.3%

Actual Fin1.4%

Central Province 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	47.8	9.219% of contract	—	1	1	7.8	—	—	—	100.0%	16.4%
DC - Roads	0	0.0	—	—	—	—	—	—	—	—	—	—
DC - Slope	2	512.3	—	—	—	—	—	—	—	—	0.0%	0.0%
PD(CP) - Slope	0	0.0	—	—	—	—	—	—	—	—	—	—
Central Province	3	560.1	9.22% of contract	0.0	1	1	7.8	0	0	0.0	33.3%	1.4%

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 - Slope2 projects512.3Mn

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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Central Province3 projects560.1Mn

2% paid9.2 Mn

Pending0.0Mn

Planned Fin33.3%

Actual Fin1.4%

3Projects560.1Contract Mn

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Category	Projects	Contract LKR Mn	Paid & Pending		Advance			IPC			Planned Fin %	Actual Fin %
Category	Projects	Contract LKR Mn	Paid Mn + %	Pending Mn	Adv Req	Adv Paid	Adv Paid Mn	IPC Req	IPC Paid	IPC Paid Mn	Planned Fin %	Actual Fin %
Emergency	1	47.8	9.219% of contract	—	1	1	7.8	—	—	—	100.0%	16.4%
DC - Roads	0	0.0	—	—	—	—	—	—	—	—	—	—
DC - Slope	2	512.3	—	—	—	—	—	—	—	—	0.0%	0.0%
PD(CP) - Slope	0	0.0	—	—	—	—	—	—	—	—	—	—
All Districts	3	560.1	9.22% of contract	0.0	1	1	7.8	0	0	0.0	33.3%	1.4%

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 - Slope2 projects512.3Mn

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

Open filtered view

All Districts3 projects560.1Mn

2% paid9.2 Mn

Pending0.0Mn

Planned Fin33.3%

Actual Fin1.4%

Nuwara Eliya 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	47.8	9.219% of contract	—	1	1	7.8	—	—	—	100.0%	16.4%
DC - Roads	0	0.0	—	—	—	—	—	—	—	—	—	—
DC - Slope	2	512.3	—	—	—	—	—	—	—	—	0.0%	0.0%
PD(CP) - Slope	0	0.0	—	—	—	—	—	—	—	—	—	—
Nuwara Eliya	3	560.1	9.22% of contract	0.0	1	1	7.8	0	0	0.0	33.3%	1.4%

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 - Slope2 projects512.3Mn

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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Nuwara Eliya3 projects560.1Mn

2% paid9.2 Mn

Pending0.0Mn

Planned Fin33.3%

Actual Fin1.4%

1Projects47.8Contract Mn

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Category	Projects	Contract LKR Mn	Paid & Pending		Advance			IPC			Planned Fin %	Actual Fin %
Category	Projects	Contract LKR Mn	Paid Mn + %	Pending Mn	Adv Req	Adv Paid	Adv Paid Mn	IPC Req	IPC Paid	IPC Paid Mn	Planned Fin %	Actual Fin %
Emergency	1	47.8	9.219% of contract	—	1	1	7.8	—	—	—	100.0%	16.4%
DC - Roads	0	0.0	—	—	—	—	—	—	—	—	—	—
DC - Slope	0	0.0	—	—	—	—	—	—	—	—	—	—
PD(CP) - Slope	0	0.0	—	—	—	—	—	—	—	—	—	—
All Consultants	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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All Consultants1 project47.8Mn

19% paid9.2 Mn

Pending0.0Mn

Planned Fin100.0%

Actual Fin16.4%

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%

155Projects31,163.5Contract Mn

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Category	Projects	Contract LKR Mn	Paid & Pending		Advance			IPC			Planned Fin %	Actual Fin %
Category	Projects	Contract LKR Mn	Paid Mn + %	Pending Mn	Adv Req	Adv Paid	Adv Paid Mn	IPC Req	IPC Paid	IPC Paid Mn	Planned Fin %	Actual Fin %
Emergency	129	22,610.7	4,184.219% of contract	207.2	81	78	2,556.7	122	60	989.5	85.7%	15.7%
DC - Roads	8	5,116.6	—	—	—	—	—	—	—	—	0.5%	0.0%
DC - Slope	10	3,258.5	—	—	—	—	—	—	—	—	0.3%	0.0%
PD(CP) - Slope	8	177.7	—	—	—	—	—	—	—	—	0.0%	0.0%
All EE Offices	155	31,163.5	4,184.213% of contract	207.2	81	78	2,556.7	122	60	989.5	71.4%	11.4%

Emergency129 projects22,610.7Mn

19% paid4,184.2 Mn

Pending207.2Mn

Planned Fin85.7%

Actual Fin15.7%

Advance & IPC

Advance paid78 proj · 2,556.7 Mn

IPC paid60 proj · 989.5 Mn

Open filtered view

DC - Roads8 projects5,116.6Mn

0% paid0.0 Mn

Pending—

Planned Fin0.5%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

Open filtered view

DC - 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

Open filtered view

All EE Offices155 projects31,163.5Mn

13% paid4,184.2 Mn

Pending207.2Mn

Planned Fin71.4%

Actual Fin11.4%

Nuwara Eliya 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	6	1,251.4	304.624% of contract	19.5	4	4	157.6	11	4	100.5	84.3%	20.6%
DC - Roads	6	4,137.5	—	—	—	—	—	—	—	—	0.0%	0.0%
DC - Slope	2	734.6	—	—	—	—	—	—	—	—	0.0%	0.0%
PD(CP) - Slope	0	0.0	—	—	—	—	—	—	—	—	—	—
Nuwara Eliya	14	6,123.4	304.65% of contract	19.5	4	4	157.6	11	4	100.5	36.1%	4.2%

Emergency6 projects1,251.4Mn

24% paid304.6 Mn

Pending19.5Mn

Planned Fin84.3%

Actual Fin20.6%

Advance & IPC

Advance paid4 proj · 157.6 Mn

IPC paid4 proj · 100.5 Mn

Open filtered view

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

Open filtered view

DC - Slope2 projects734.6Mn

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

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 Eliya14 projects6,123.4Mn

5% paid304.6 Mn

Pending19.5Mn

Planned Fin36.1%

Actual Fin4.2%

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

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Ratnapura22 projects4,976.9Mn

18% paid892.8 Mn

Pending0.0Mn

Planned Fin95.7%

Actual Fin15.2%

Badulla 19 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	19	4,275.2	951.322% of contract	—	15	15	615.2	19	13	190.9	92.4%	18.9%
DC - Roads	0	0.0	—	—	—	—	—	—	—	—	—	—
DC - Slope	0	0.0	—	—	—	—	—	—	—	—	—	—
PD(CP) - Slope	0	0.0	—	—	—	—	—	—	—	—	—	—
Badulla	19	4,275.2	951.322% of contract	0.0	15	15	615.2	19	13	190.9	92.4%	18.9%

Emergency19 projects4,275.2Mn

22% paid951.3 Mn

Pending—

Planned Fin92.4%

Actual Fin18.9%

Advance & IPC

Advance paid15 proj · 615.2 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

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Badulla19 projects4,275.2Mn

22% paid951.3 Mn

Pending0.0Mn

Planned Fin92.4%

Actual Fin18.9%

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%

Norwood 7 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	2	484.8	—	—	—	—	—	—	—	—	0.0%	0.0%
PD(CP) - Slope	0	0.0	—	—	—	—	—	—	—	—	—	—
Norwood	7	1,833.0	34.02% of contract	0.0	2	2	28.9	0	0	0.0	41.7%	1.6%

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

Open filtered view

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 - Slope2 projects484.8Mn

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

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

Norwood7 projects1,833.0Mn

2% paid34.0 Mn

Pending0.0Mn

Planned Fin41.7%

Actual Fin1.6%

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%

Matale 7 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	1,345.4	272.220% of contract	17.2	4	4	177.7	5	2	52.9	76.2%	17.1%
DC - Roads	0	0.0	—	—	—	—	—	—	—	—	—	—
DC - Slope	1	372.1	—	—	—	—	—	—	—	—	0.0%	0.0%
PD(CP) - Slope	0	0.0	—	—	—	—	—	—	—	—	—	—
Matale	7	1,717.6	272.216% of contract	17.2	4	4	177.7	5	2	52.9	65.3%	13.4%

Emergency6 projects1,345.4Mn

20% paid272.2 Mn

Pending17.2Mn

Planned Fin76.2%

Actual Fin17.1%

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 - 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

Open filtered view

Matale7 projects1,717.6Mn

16% paid272.2 Mn

Pending17.2Mn

Planned Fin65.3%

Actual Fin13.4%

Gampaha 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	1,447.4	253.117% of contract	—	6	6	214.5	—	—	—	100.0%	14.8%
DC - Roads	0	0.0	—	—	—	—	—	—	—	—	—	—
DC - Slope	0	0.0	—	—	—	—	—	—	—	—	—	—
PD(CP) - Slope	0	0.0	—	—	—	—	—	—	—	—	—	—
Gampaha	8	1,447.4	253.117% of contract	0.0	6	6	214.5	0	0	0.0	100.0%	14.8%

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 - 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

Gampaha8 projects1,447.4Mn

17% paid253.1 Mn

Pending0.0Mn

Planned Fin100.0%

Actual Fin14.8%

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

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

Colombo8 projects1,433.0Mn

14% paid196.2 Mn

Pending0.0Mn

Planned Fin100.0%

Actual Fin11.6%

Chilaw 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	—	—	—	—	—	—	—	—	—	—
Chilaw	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

Chilaw6 projects1,098.3Mn

8% paid90.4 Mn

Pending94.7Mn

Planned Fin75.6%

Actual Fin7.0%

Kurunegala 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	768.2	64.88% of contract	38.9	3	2	43.6	3	1	11.4	72.5%	7.2%
DC - Roads	0	0.0	—	—	—	—	—	—	—	—	—	—
DC - Slope	0	0.0	—	—	—	—	—	—	—	—	—	—
PD(CP) - Slope	0	0.0	—	—	—	—	—	—	—	—	—	—
Kurunegala	5	768.2	64.88% of contract	38.9	3	2	43.6	3	1	11.4	72.5%	7.2%

Emergency5 projects768.2Mn

8% paid64.8 Mn

Pending38.9Mn

Planned Fin72.5%

Actual Fin7.2%

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

Kurunegala5 projects768.2Mn

8% paid64.8 Mn

Pending38.9Mn

Planned Fin72.5%

Actual Fin7.2%

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%

Hanguranketha 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	47.8	9.219% of contract	—	1	1	7.8	—	—	—	100.0%	16.4%
DC - Roads	0	0.0	—	—	—	—	—	—	—	—	—	—
DC - Slope	2	512.3	—	—	—	—	—	—	—	—	0.0%	0.0%
PD(CP) - Slope	0	0.0	—	—	—	—	—	—	—	—	—	—
Hanguranketha	3	560.1	9.22% of contract	0.0	1	1	7.8	0	0	0.0	33.3%	1.4%

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 - Slope2 projects512.3Mn

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

Open filtered view

Hanguranketha3 projects560.1Mn

2% paid9.2 Mn

Pending0.0Mn

Planned Fin33.3%

Actual Fin1.4%

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%

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	—	—	—	—	—	—	—	—	2.0%	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	2.0%	0.0%

Emergency2 projects359.7Mn

0% paid0.0 Mn

Pending—

Planned Fin2.0%

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

Jaffna2 projects359.7Mn

0% paid0.0 Mn

Pending0.0Mn

Planned Fin2.0%

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%

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

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Polonnaruwa5 projects235.4Mn

27% paid64.7 Mn

Pending0.0Mn

Planned Fin100.0%

Actual Fin23.3%

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

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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

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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Kandy3 projects221.8Mn

0% paid0.0 Mn

Pending0.0Mn

Planned Fin19.2%

Actual Fin0.0%

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

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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

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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Monaragala2 projects160.3Mn

37% paid59.2 Mn

Pending0.0Mn

Planned Fin100.0%

Actual Fin31.3%

Nalanda 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	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

Open filtered view

Nalanda3 projects112.6Mn

18% paid20.2 Mn

Pending2.9Mn

Planned Fin69.5%

Actual Fin15.2%

Trincomalee 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	49.2	—	—	—	—	—	—	—	—	0.0%	0.0%
DC - Roads	0	0.0	—	—	—	—	—	—	—	—	—	—
DC - Slope	0	0.0	—	—	—	—	—	—	—	—	—	—
PD(CP) - Slope	0	0.0	—	—	—	—	—	—	—	—	—	—
Trincomalee	1	49.2	0.00% of contract	0.0	0	0	0.0	0	0	0.0	0.0%	0.0%

Emergency1 project49.2Mn

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 - 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

Trincomalee1 project49.2Mn

0% paid0.0 Mn

Pending0.0Mn

Planned Fin0.0%

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%

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%

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%

Switch dimension, metric & category

Avg Physical Progress per Province · EE: Hanguranketha

Project-wise Financials · EE: Hanguranketha (3 Projects)

Clear EE

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

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

Nuwara Eliya District Summary (Mn · incl. VAT)

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

Graphs reflect current view:3 awarded · EE: Hanguranketha· 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) · EE: Hanguranketha · EE Office

Avg Physical Progress per Province · EE: Hanguranketha

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

Avg Physical Progress per EE Division · EE: Hanguranketha

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

District-wise Physical Progress · EE: Hanguranketha

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

Consultant-wise Physical Progress · EE: Hanguranketha

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

Project-wise Physical Progress: Actual vs Planned (%) · EE: Hanguranketha (3)

Project-wise Financial Progress: Actual vs Planned (Mn) Excluding VAT · EE: Hanguranketha (3)

Project-wise Financials · EE: Hanguranketha (3 Projects)

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

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

Nuwara Eliya District Summary (Mn · incl. VAT)

Financial Summary