DRRRP · Sri Lanka

Financial Dashboard

Monitor financial performance across 0 awarded projects

2026-11-05

03:44:55Live2026-11-05

0 / 0Advance Pendingpending advance projects / total projects

0 / 0IPC Pendingpending IPC projects / total projects

0 / 0Advance Paidadvance paid projects / total projects

0 / 0IPCs PaidIPC paid projects / total projects

0.0 Mn

— Mn

Total Contract

0.0 Mn

— Mn

Advance Paid (excl. VAT)

0.0 Mn

— Mn

IPCs Paid (excl. VAT)

0.0 Mn

— Mn

Total Paid (excl. VAT)

0.0 Mn

— Mn

Total Paid (incl. VAT)

0.0 Mn

— Mn

Advance Pend (incl. VAT)

0.0 Mn

— Mn

IPCs Pend (incl. VAT)

0.0 Mn

— Mn

Total (Paid+Pend) (incl. VAT)

Paid incl + Adv Pend incl + IPC Pend incl

Financial Progress (excl. VAT)

Total (Paid+Pend) excl / Contract

Planned

Planned Financial Progress

Planned share of contract value

Portfolio Breakdown — Financial (Exclusive Vat) · Southern Province · EE: Trincomalee · EE Office

1Projects49.2Contract Mn

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Category	Projects	Contract LKR Mn	Paid & Pending		Advance			IPC			Planned Fin %	Actual Fin %
Category	Projects	Contract LKR Mn	Paid Mn + %	Pending Mn	Adv Req	Adv Paid	Adv Paid Mn	IPC Req	IPC Paid	IPC Paid Mn	Planned Fin %	Actual Fin %
Emergency	1	49.2	—	—	—	—	—	—	—	—	0.0%	0.0%
DC - Roads	0	0.0	—	—	—	—	—	—	—	—	—	—
DC - Slope	0	0.0	—	—	—	—	—	—	—	—	—	—
PD(CP) - Slope	0	0.0	—	—	—	—	—	—	—	—	—	—
All Provinces	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

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DC - Roads0 projects0.0Mn

0% paid0.0 Mn

Pending—

Planned Fin—

Actual Fin—

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

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DC - Slope0 projects0.0Mn

0% paid0.0 Mn

Pending—

Planned Fin—

Actual Fin—

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

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PD(CP) - Slope0 projects0.0Mn

0% paid0.0 Mn

Pending—

Planned Fin—

Actual Fin—

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

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All Provinces1 project49.2Mn

0% paid0.0 Mn

Pending0.0Mn

Planned Fin0.0%

Actual Fin0.0%

Eastern Province 1 projects Open filtered view

Category	Projects	Contract LKR Mn	Paid & Pending		Advance			IPC			Planned Fin %	Actual Fin %
Category	Projects	Contract LKR Mn	Paid Mn + %	Pending Mn	Adv Req	Adv Paid	Adv Paid Mn	IPC Req	IPC Paid	IPC Paid Mn	Planned Fin %	Actual Fin %
Emergency	1	49.2	—	—	—	—	—	—	—	—	0.0%	0.0%
DC - Roads	0	0.0	—	—	—	—	—	—	—	—	—	—
DC - Slope	0	0.0	—	—	—	—	—	—	—	—	—	—
PD(CP) - Slope	0	0.0	—	—	—	—	—	—	—	—	—	—
Eastern Province	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

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DC - Roads0 projects0.0Mn

0% paid0.0 Mn

Pending—

Planned Fin—

Actual Fin—

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

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DC - Slope0 projects0.0Mn

0% paid0.0 Mn

Pending—

Planned Fin—

Actual Fin—

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

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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Eastern Province1 project49.2Mn

0% paid0.0 Mn

Pending0.0Mn

Planned Fin0.0%

Actual Fin0.0%

1Projects49.2Contract Mn

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Category	Projects	Contract LKR Mn	Paid & Pending		Advance			IPC			Planned Fin %	Actual Fin %
Category	Projects	Contract LKR Mn	Paid Mn + %	Pending Mn	Adv Req	Adv Paid	Adv Paid Mn	IPC Req	IPC Paid	IPC Paid Mn	Planned Fin %	Actual Fin %
Emergency	1	49.2	—	—	—	—	—	—	—	—	0.0%	0.0%
DC - Roads	0	0.0	—	—	—	—	—	—	—	—	—	—
DC - Slope	0	0.0	—	—	—	—	—	—	—	—	—	—
PD(CP) - Slope	0	0.0	—	—	—	—	—	—	—	—	—	—
All Districts	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

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DC - Roads0 projects0.0Mn

0% paid0.0 Mn

Pending—

Planned Fin—

Actual Fin—

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

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DC - Slope0 projects0.0Mn

0% paid0.0 Mn

Pending—

Planned Fin—

Actual Fin—

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

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 Districts1 project49.2Mn

0% paid0.0 Mn

Pending0.0Mn

Planned Fin0.0%

Actual Fin0.0%

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

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DC - Slope0 projects0.0Mn

0% paid0.0 Mn

Pending—

Planned Fin—

Actual Fin—

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

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PD(CP) - Slope0 projects0.0Mn

0% paid0.0 Mn

Pending—

Planned Fin—

Actual Fin—

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

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Trincomalee1 project49.2Mn

0% paid0.0 Mn

Pending0.0Mn

Planned Fin0.0%

Actual Fin0.0%

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	85.9%	15.7%
DC - Roads	8	5,116.6	57.81% of contract	—	1	1	49.0	—	—	—	0.5%	1.0%
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	4,242.014% of contract	207.2	82	79	2,605.7	122	60	989.5	71.5%	11.5%

Emergency129 projects22,610.7Mn

19% paid4,184.2 Mn

Pending207.2Mn

Planned Fin85.9%

Actual Fin15.7%

Advance & IPC

Advance paid78 proj · 2,556.7 Mn

IPC paid60 proj · 989.5 Mn

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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 - 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

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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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All EE Offices155 projects31,163.5Mn

14% paid4,242.0 Mn

Pending207.2Mn

Planned Fin71.5%

Actual Fin11.5%

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

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DC - Roads6 projects4,137.5Mn

0% paid0.0 Mn

Pending—

Planned Fin0.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

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DC - 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

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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 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

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DC - Roads0 projects0.0Mn

0% paid0.0 Mn

Pending—

Planned Fin—

Actual Fin—

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

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DC - Slope0 projects0.0Mn

0% paid0.0 Mn

Pending—

Planned Fin—

Actual Fin—

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

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	92.6%	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	92.6%	18.9%

Emergency19 projects4,275.2Mn

22% paid951.3 Mn

Pending—

Planned Fin92.6%

Actual Fin18.9%

Advance & IPC

Advance paid15 proj · 615.2 Mn

IPC paid13 proj · 190.9 Mn

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DC - Roads0 projects0.0Mn

0% paid0.0 Mn

Pending—

Planned Fin—

Actual Fin—

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

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DC - Slope0 projects0.0Mn

0% paid0.0 Mn

Pending—

Planned Fin—

Actual Fin—

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

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PD(CP) - Slope0 projects0.0Mn

0% paid0.0 Mn

Pending—

Planned Fin—

Actual Fin—

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

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Badulla19 projects4,275.2Mn

22% paid951.3 Mn

Pending0.0Mn

Planned Fin92.6%

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	84.6%	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	84.6%	19.0%

Emergency10 projects2,440.9Mn

22% paid548.4 Mn

Pending—

Planned Fin84.6%

Actual Fin19.0%

Advance & IPC

Advance paid8 proj · 333.2 Mn

IPC paid8 proj · 131.7 Mn

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DC - Roads0 projects0.0Mn

0% paid0.0 Mn

Pending—

Planned Fin—

Actual Fin—

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

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DC - Slope0 projects0.0Mn

0% paid0.0 Mn

Pending—

Planned Fin—

Actual Fin—

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

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PD(CP) - Slope0 projects0.0Mn

0% paid0.0 Mn

Pending—

Planned Fin—

Actual Fin—

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

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Kegalle10 projects2,440.9Mn

22% paid548.4 Mn

Pending0.0Mn

Planned Fin84.6%

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	—	—	—	96.2%	7.8%
DC - Roads	2	979.2	57.86% of contract	—	1	1	49.0	—	—	—	1.9%	5.0%
DC - Slope	2	484.8	—	—	—	—	—	—	—	—	0.0%	0.0%
PD(CP) - Slope	0	0.0	—	—	—	—	—	—	—	—	—	—
Norwood	7	1,833.0	91.85% of contract	0.0	3	3	77.8	0	0	0.0	41.8%	4.2%

Emergency3 projects369.1Mn

9% paid34.0 Mn

Pending—

Planned Fin96.2%

Actual Fin7.8%

Advance & IPC

Advance paid2 proj · 28.9 Mn

IPC paid0 proj · 0.0 Mn

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DC - Roads2 projects979.2Mn

6% paid57.8 Mn

Pending—

Planned Fin1.9%

Actual Fin5.0%

Advance & IPC

Advance paid1 proj · 49.0 Mn

IPC paid0 proj · 0.0 Mn

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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

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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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Norwood7 projects1,833.0Mn

5% paid91.8 Mn

Pending0.0Mn

Planned Fin41.8%

Actual Fin4.2%

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	74.0%	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	49.3%	12.8%

Emergency8 projects1,105.1Mn

25% paid271.4 Mn

Pending33.9Mn

Planned Fin74.0%

Actual Fin20.8%

Advance & IPC

Advance paid5 proj · 151.1 Mn

IPC paid4 proj · 79.0 Mn

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DC - Roads0 projects0.0Mn

0% paid0.0 Mn

Pending—

Planned Fin—

Actual Fin—

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

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DC - 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

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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

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Kundasale12 projects1,791.8Mn

15% paid271.4 Mn

Pending33.9Mn

Planned Fin49.3%

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	76.7%	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	65.7%	13.4%

Emergency6 projects1,345.4Mn

20% paid272.2 Mn

Pending17.2Mn

Planned Fin76.7%

Actual Fin17.1%

Advance & IPC

Advance paid4 proj · 177.7 Mn

IPC paid2 proj · 52.9 Mn

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DC - Roads0 projects0.0Mn

0% paid0.0 Mn

Pending—

Planned Fin—

Actual Fin—

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

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 Fin65.7%

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	76.0%	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	76.0%	7.0%

Emergency6 projects1,098.3Mn

8% paid90.4 Mn

Pending94.7Mn

Planned Fin76.0%

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 Fin76.0%

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	73.3%	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	73.3%	7.2%

Emergency5 projects768.2Mn

8% paid64.8 Mn

Pending38.9Mn

Planned Fin73.3%

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 Fin73.3%

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	96.9%	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	96.9%	13.0%

Emergency6 projects610.8Mn

15% paid93.5 Mn

Pending—

Planned Fin96.9%

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 Fin96.9%

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	—	—	—	—	—	—	—	—	2.8%	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	0.6%	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 Fin2.8%

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 Fin0.6%

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	—	—	—	—	—	—	—	—	2.4%	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	2.4%	0.0%

Emergency2 projects359.7Mn

0% paid0.0 Mn

Pending—

Planned Fin2.4%

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 Fin2.4%

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

Open filtered view

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	—	—	—	—	—	—	—	—	19.9%	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	19.9%	0.0%

Emergency3 projects221.8Mn

0% paid0.0 Mn

Pending—

Planned Fin19.9%

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 Fin19.9%

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

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%

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	69.8%	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	69.8%	15.2%

Emergency3 projects112.6Mn

18% paid20.2 Mn

Pending2.9Mn

Planned Fin69.8%

Actual Fin15.2%

Advance & IPC

Advance paid2 proj · 10.0 Mn

IPC paid2 proj · 7.1 Mn

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DC - Roads0 projects0.0Mn

0% paid0.0 Mn

Pending—

Planned Fin—

Actual Fin—

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

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DC - Slope0 projects0.0Mn

0% paid0.0 Mn

Pending—

Planned Fin—

Actual Fin—

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

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PD(CP) - Slope0 projects0.0Mn

0% paid0.0 Mn

Pending—

Planned Fin—

Actual Fin—

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

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Nalanda3 projects112.6Mn

18% paid20.2 Mn

Pending2.9Mn

Planned Fin69.8%

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

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DC - Roads0 projects0.0Mn

0% paid0.0 Mn

Pending—

Planned Fin—

Actual Fin—

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

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DC - Slope0 projects0.0Mn

0% paid0.0 Mn

Pending—

Planned Fin—

Actual Fin—

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

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PD(CP) - Slope0 projects0.0Mn

0% paid0.0 Mn

Pending—

Planned Fin—

Actual Fin—

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

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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	—	—	—	—	—	—	—	—	63.6%	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	63.6%	0.0%

Emergency1 project42.8Mn

0% paid0.0 Mn

Pending—

Planned Fin63.6%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

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DC - Roads0 projects0.0Mn

0% paid0.0 Mn

Pending—

Planned Fin—

Actual Fin—

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

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DC - Slope0 projects0.0Mn

0% paid0.0 Mn

Pending—

Planned Fin—

Actual Fin—

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

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 Fin63.6%

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	—	—	—	—	—	—	—	—	82.5%	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	82.5%	0.0%

Emergency1 project37.3Mn

0% paid0.0 Mn

Pending—

Planned Fin82.5%

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 Fin82.5%

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%

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Avg Physical Progress per Province · Southern Province · EE: Trincomalee

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Awarded projects will appear here

Project-wise Financials · Southern Province · EE: Trincomalee (171 Projects)

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

Scroll horizontally — 171 projects

Trincomalee Division · Southern Province · EE: Trincomalee (Mn · incl. VAT)

District District Summary (Mn · incl. VAT)

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

Graphs reflect current view:0 awarded · Southern Province · EE: Trincomalee· KPIs, charts, attention strip and table all use the same filters

Payments · Expenditure

Financial Summary

Advance payments, IPCs & expenditure per awarded project · 171 projects

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/UVA/BAD/BAD/06	Rehabilitation / Improvement of Baragala Haliela Road (25+525-38+000 - Selected …	Kanwel Constructions & Civil Engineering…	254,882,804.50	46,112,328.10	54,412,547.16	—	—	10,226,785.33	12,067,606.69	—	—	56,339,113.43	—	66.48Mn 26.1% Watch	66.48Mn 26.1%
72	RDA/DRP/SAB/RAT/PEL/21	Rehabilitation / Improvement of Pabahinna - Kubalgama - Rajawaka - Kapugala Road…	Samdam Engineering & Constructions (Pvt)…	184,536,305.86	32,689,055.61	38,573,085.62	—	—	16,835,858.95	19,866,313.57	—	—	49,524,914.56	—	58.44Mn 31.7% Watch	58.44Mn 31.7%
73	RDA/DRP/UVA/BAD/BAN/16	Rehabilitation / Improvement of Rendapola Ambewela Road (0+000-1+435) (B-507) an…	Subasingha Contractors (Pvt) Ltd	297,237,284.97	52,382,042.73	61,810,810.42	—	—	17,613,760.68	20,784,237.60	—	—	69,995,803.41	—	82.60Mn 27.8% Watch	82.60Mn 27.8%
74	RDA/DRP/UVA/BAD/BAN/22	REHABILITATION/IMPROVEMENT OF WELIMADA KIRKLEES ROAD ( From 0+000 to 17+250)	Suhada Enterprises	246,717,227.79	43,575,677.78	51,419,299.78	—	—	11,918,226.56	14,063,507.34	—	—	55,493,904.34	—	65.48Mn 26.5% Watch	65.48Mn 26.5%
75	RDA/DRP/UVA/MON/BIB/25	Rehabilitation / Improvement of Colombo Rathnapura Wellawaya Batticaloa Road (25…	Ediriweera Construction	74,036,604.05	13,071,200.73	15,424,016.86	—	—	9,893,127.60	11,673,890.57	—	—	22,964,328.33	—	27.10Mn 36.6% Watch	27.10Mn 36.6%
76	RDA/DRP/SAB/RAT/RAT/24	Rehabilitation / Improvement and Asphalt Overlaying on Kalawana - Deepdeen Rakwa…	SSP Engineers (Pvt) Ltd	236,752,750.59	41,882,954.64	49,421,886.47	—	—	31,108,406.97	36,707,920.23	—	—	72,991,361.61	—	86.13Mn 36.4% Watch	86.13Mn 36.4%
77	RDA/DRP/SAB/KEG/RUW/28	Rehabilitation / Improvement of Bulathkohupitiya Dedugala Road, Warakapola Ruwan…	Southern Group Civil Construction (Pvt) …	260,537,133.84	44,944,387.98	53,034,377.82	—	—	11,670,294.05	13,770,946.98	—	—	56,614,682.03	—	66.81Mn 25.6% Watch	66.81Mn 25.6%
78	RDA/DRP/SAB/KEG/RUW/33R	Yatiyanthota - Poonagala - Meenagala Road (from 3+760 to 6+760)	KENT Engineering (Pvt) Ltd	284,248,590.98	—	—	—	—	—	—	—	—	—	—	—	—
79	RDA/DRP/SAB/KEG/RUW/34R	Yatiyanthota - Poonagala - Meenagala Road (from 6+760 to 9+000)	KENT Engineering (Pvt) Ltd	301,661,961.22	—	—	—	—	—	—	—	—	—	—	—	—
80	RDA/DRP/SAB/KEG/RUW/35	Yatiyanthota - Poonagala - Meenagala Road (from 13+400 to 18+200)	Southern Group Civil Construction (Pvt) …	170,714,785.54	30,937,051.92	36,305,721.27	—	—	4,255,880.15	5,021,913.58	—	—	35,192,932.07	—	41.33Mn 24.2% Watch	41.33Mn 24.2%
Total				34,005,299,486.17	2,787,819,645.29	3,289,427,166.63	113,218,826.01	133,598,214.69	1,049,943,508.60	1,238,847,524.51	63,842,351.18	73,647,937.02	3,837,763,153.89	177,061,177.19	4,528.27Mn 13.3%	4,735.52Mn 13.9%

Showing 71–80 of 171 projects · page 8/18

Financial Dashboard

Portfolio Breakdown — Financial (Exclusive Vat) · Southern Province · EE: Trincomalee · EE Office

Avg Physical Progress per Province · Southern Province · EE: Trincomalee

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

Avg Physical Progress per EE Division · Southern Province · EE: Trincomalee

Financial Progress per EE Division (Mn) Excluding VAT · Southern Province · EE: Trincomalee

District-wise Physical Progress · Southern Province · EE: Trincomalee

District-wise Financial Progress (Mn) Excluding VAT · Southern Province · EE: Trincomalee

Consultant-wise Physical Progress · Southern Province · EE: Trincomalee

Consultant-wise Financial Progress (Mn) Excluding VAT · Southern Province · EE: Trincomalee

Project-wise Physical Progress: Actual vs Planned (%) · Southern Province · EE: Trincomalee (0)

Project-wise Financial Progress: Actual vs Planned (Mn) Excluding VAT · Southern Province · EE: Trincomalee (0)

Project-wise Financials · Southern Province · EE: Trincomalee (171 Projects)

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

Trincomalee Division · Southern Province · EE: Trincomalee (Mn · incl. VAT)

District District Summary (Mn · incl. VAT)

Financial Summary