Ditwah (CP)

Financial Dashboard

Monitor financial performance across 5 awarded projects

2026-09-27

17:20:02Live 2026-09-27

Transparent Finances — Building Accountability

Last Updated

17:20:02 LIVE

1 / 5 Advance Pending pending advance projects / total projects 1 / 5 IPC Pending pending IPC projects / total projects 3 / 5 Advance Paid advance paid projects / total projects 1 / 5 IPCs Paid IPC paid projects / total projects

1,281.7 Mn

1,281.74 Mn

Total Contract

127.9 Mn

127.88 Mn

Advance Paid (excl. VAT)

4.4 Mn

4.44 Mn

IPCs Paid (excl. VAT)

132.3 Mn

132.33 Mn

Total Paid (excl. VAT)

156.1 Mn

156.14 Mn

Total Paid (incl. VAT)

49.9 Mn

49.86 Mn

Advance Pend (excl. VAT)

4.3 Mn

4.32 Mn

IPCs Pend (excl. VAT)

186.5 Mn

186.51 Mn

Total (Paid+Pend) (excl. VAT)

Paid excl + Adv Pend excl + IPC Pend excl

14.6%

Financial Progress (excl. VAT)

Total (Paid+Pend) excl / Contract

Planned

47.8%

Planned Financial Progress

Planned share of contract value

Portfolio Breakdown — Financial (Exclusive Vat) · Matale EE · Consultant

5Projects 1,281.7Contract Mn

Category	Projects	Contract LKR Mn	Paid & Pending		Advance			IPC			Planned Fin %	Actual Fin %
Category	Projects	Contract LKR Mn	Paid Mn + %	Pending Mn	Adv Req	Adv Paid	Adv Paid Mn	IPC Req	IPC Paid	IPC Paid Mn	Planned Fin %	Actual Fin %
Emergency	5	1,281.7	156.1 12% of contract	63.9	4	3	127.9	2	1	4.4	52.1%	10.3%
DC	0	0.0	—	—	—	—	—	—	—	—	—	—
DC - Slope	0	0.0	—	—	—	—	—	—	—	—	—	—
PD(CP)	0	0.0	—	—	—	—	—	—	—	—	—	—
All Districts	5	1,281.7	156.1 12% of contract	63.9	4	3	127.9	2	1	4.4	52.1%	10.3%

Emergency 5 projects 1,281.7Mn

12% paid 156.1 Mn

Pending63.9Mn

Planned Fin52.1%

Actual Fin10.3%

Advance & IPC

Advance paid3 proj · 127.9 Mn

IPC paid1 proj · 4.4 Mn

Open filtered view

DC 0 projects 0.0Mn

0% paid 0.0 Mn

Pending—

Planned Fin—

Actual Fin—

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

Open filtered view

DC - Slope 0 projects 0.0Mn

0% paid 0.0 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) 0 projects 0.0Mn

0% paid 0.0 Mn

Pending—

Planned Fin—

Actual Fin—

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

Open filtered view

All Districts 5 projects 1,281.7Mn

12% paid156.1 Mn

Pending63.9Mn

Planned Fin52.1%

Actual Fin10.3%

Matale 5 projects Open filtered view

Category	Projects	Contract LKR Mn	Paid & Pending		Advance			IPC			Planned Fin %	Actual Fin %
Category	Projects	Contract LKR Mn	Paid Mn + %	Pending Mn	Adv Req	Adv Paid	Adv Paid Mn	IPC Req	IPC Paid	IPC Paid Mn	Planned Fin %	Actual Fin %
Emergency	5	1,281.7	156.1 12% of contract	63.9	4	3	127.9	2	1	4.4	52.1%	10.3%
DC	0	0.0	—	—	—	—	—	—	—	—	—	—
DC - Slope	0	0.0	—	—	—	—	—	—	—	—	—	—
PD(CP)	0	0.0	—	—	—	—	—	—	—	—	—	—
Matale	5	1,281.7	156.1 12% of contract	63.9	4	3	127.9	2	1	4.4	52.1%	10.3%

Emergency 5 projects 1,281.7Mn

12% paid 156.1 Mn

Pending63.9Mn

Planned Fin52.1%

Actual Fin10.3%

Advance & IPC

Advance paid3 proj · 127.9 Mn

IPC paid1 proj · 4.4 Mn

Open filtered view

DC 0 projects 0.0Mn

0% paid 0.0 Mn

Pending—

Planned Fin—

Actual Fin—

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

Open filtered view

DC - Slope 0 projects 0.0Mn

0% paid 0.0 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) 0 projects 0.0Mn

0% paid 0.0 Mn

Pending—

Planned Fin—

Actual Fin—

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

Open filtered view

Matale 5 projects 1,281.7Mn

12% paid156.1 Mn

Pending63.9Mn

Planned Fin52.1%

Actual Fin10.3%

34Projects 5,911.8Contract Mn

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	30	4,498.3	695.8 15% of contract	133.0	17	16	494.0	16	9	95.7	50.9%	13.1%
DC	3	1,026.9	—	—	—	—	—	—	—	—	2.0%	0.0%
DC - Slope	1	386.7	—	—	—	—	—	—	—	—	2.5%	0.0%
PD(CP)	0	0.0	—	—	—	—	—	—	—	—	—	—
All Consultants	34	5,911.8	695.8 12% of contract	133.0	17	16	494.0	16	9	95.7	45.2%	10.0%

Emergency 30 projects 4,498.3Mn

15% paid 695.8 Mn

Pending133.0Mn

Planned Fin50.9%

Actual Fin13.1%

Advance & IPC

Advance paid16 proj · 494.0 Mn

IPC paid9 proj · 95.7 Mn

Open filtered view

DC 3 projects 1,026.9Mn

0% paid 0.0 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 - Slope 1 project 386.7Mn

0% paid 0.0 Mn

Pending—

Planned Fin2.5%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

Open filtered view

PD(CP) 0 projects 0.0Mn

0% paid 0.0 Mn

Pending—

Planned Fin—

Actual Fin—

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

Open filtered view

All Consultants 34 projects 5,911.8Mn

12% paid695.8 Mn

Pending133.0Mn

Planned Fin45.2%

Actual Fin10.0%

Team Leader 13 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	1,435.6	237.1 17% of contract	41.7	6	6	184.4	5	3	16.5	40.0%	14.0%
DC	0	0.0	—	—	—	—	—	—	—	—	—	—
DC - Slope	1	386.7	—	—	—	—	—	—	—	—	2.5%	0.0%
PD(CP)	0	0.0	—	—	—	—	—	—	—	—	—	—
Team Leader	13	1,822.3	237.1 13% of contract	41.7	6	6	184.4	5	3	16.5	37.1%	11.0%

Emergency 12 projects 1,435.6Mn

17% paid 237.1 Mn

Pending41.7Mn

Planned Fin40.0%

Actual Fin14.0%

Advance & IPC

Advance paid6 proj · 184.4 Mn

IPC paid3 proj · 16.5 Mn

Open filtered view

DC 0 projects 0.0Mn

0% paid 0.0 Mn

Pending—

Planned Fin—

Actual Fin—

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

Open filtered view

DC - Slope 1 project 386.7Mn

0% paid 0.0 Mn

Pending—

Planned Fin2.5%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

Open filtered view

PD(CP) 0 projects 0.0Mn

0% paid 0.0 Mn

Pending—

Planned Fin—

Actual Fin—

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

Open filtered view

Team Leader 13 projects 1,822.3Mn

13% paid237.1 Mn

Pending41.7Mn

Planned Fin37.1%

Actual Fin11.0%

Norwood EE 5 projects Open filtered view

Category	Projects	Contract LKR Mn	Paid & Pending		Advance			IPC			Planned Fin %	Actual Fin %
Category	Projects	Contract LKR Mn	Paid Mn + %	Pending Mn	Adv Req	Adv Paid	Adv Paid Mn	IPC Req	IPC Paid	IPC Paid Mn	Planned Fin %	Actual Fin %
Emergency	3	369.1	16.7 5% of contract	—	1	1	14.1	—	—	—	63.8%	3.8%
DC	2	979.2	—	—	—	—	—	—	—	—	3.0%	0.0%
DC - Slope	0	0.0	—	—	—	—	—	—	—	—	—	—
PD(CP)	0	0.0	—	—	—	—	—	—	—	—	—	—
Norwood EE	5	1,348.3	16.7 1% of contract	0.0	1	1	14.1	0	0	0.0	39.5%	1.0%

Emergency 3 projects 369.1Mn

5% paid 16.7 Mn

Pending—

Planned Fin63.8%

Actual Fin3.8%

Advance & IPC

Advance paid1 proj · 14.1 Mn

IPC paid0 proj · 0.0 Mn

Open filtered view

DC 2 projects 979.2Mn

0% paid 0.0 Mn

Pending—

Planned Fin3.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

Open filtered view

DC - Slope 0 projects 0.0Mn

0% paid 0.0 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) 0 projects 0.0Mn

0% paid 0.0 Mn

Pending—

Planned Fin—

Actual Fin—

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

Open filtered view

Norwood EE 5 projects 1,348.3Mn

1% paid16.7 Mn

Pending0.0Mn

Planned Fin39.5%

Actual Fin1.0%

Nuwara Eliya EE 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	1,251.4	265.7 21% of contract	27.4	4	4	157.6	7	3	67.5	69.7%	18.0%
DC	1	47.7	—	—	—	—	—	—	—	—	0.0%	0.0%
DC - Slope	0	0.0	—	—	—	—	—	—	—	—	—	—
PD(CP)	0	0.0	—	—	—	—	—	—	—	—	—	—
Nuwara Eliya EE	7	1,299.1	265.7 20% of contract	27.4	4	4	157.6	7	3	67.5	59.7%	17.3%

Emergency 6 projects 1,251.4Mn

21% paid 265.7 Mn

Pending27.4Mn

Planned Fin69.7%

Actual Fin18.0%

Advance & IPC

Advance paid4 proj · 157.6 Mn

IPC paid3 proj · 67.5 Mn

Open filtered view

DC 1 project 47.7Mn

0% paid 0.0 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 - Slope 0 projects 0.0Mn

0% paid 0.0 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) 0 projects 0.0Mn

0% paid 0.0 Mn

Pending—

Planned Fin—

Actual Fin—

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

Open filtered view

Nuwara Eliya EE 7 projects 1,299.1Mn

20% paid265.7 Mn

Pending27.4Mn

Planned Fin59.7%

Actual Fin17.3%

Matale EE 5 projects Open filtered view

Category	Projects	Contract LKR Mn	Paid & Pending		Advance			IPC			Planned Fin %	Actual Fin %
Category	Projects	Contract LKR Mn	Paid Mn + %	Pending Mn	Adv Req	Adv Paid	Adv Paid Mn	IPC Req	IPC Paid	IPC Paid Mn	Planned Fin %	Actual Fin %
Emergency	5	1,281.7	156.1 12% of contract	63.9	4	3	127.9	2	1	4.4	52.1%	10.3%
DC	0	0.0	—	—	—	—	—	—	—	—	—	—
DC - Slope	0	0.0	—	—	—	—	—	—	—	—	—	—
PD(CP)	0	0.0	—	—	—	—	—	—	—	—	—	—
Matale EE	5	1,281.7	156.1 12% of contract	63.9	4	3	127.9	2	1	4.4	52.1%	10.3%

Emergency 5 projects 1,281.7Mn

12% paid 156.1 Mn

Pending63.9Mn

Planned Fin52.1%

Actual Fin10.3%

Advance & IPC

Advance paid3 proj · 127.9 Mn

IPC paid1 proj · 4.4 Mn

Open filtered view

DC 0 projects 0.0Mn

0% paid 0.0 Mn

Pending—

Planned Fin—

Actual Fin—

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

Open filtered view

DC - Slope 0 projects 0.0Mn

0% paid 0.0 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) 0 projects 0.0Mn

0% paid 0.0 Mn

Pending—

Planned Fin—

Actual Fin—

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

Open filtered view

Matale EE 5 projects 1,281.7Mn

12% paid156.1 Mn

Pending63.9Mn

Planned Fin52.1%

Actual Fin10.3%

Nalanda EE 3 projects Open filtered view

Category	Projects	Contract LKR Mn	Paid & Pending		Advance			IPC			Planned Fin %	Actual Fin %
Category	Projects	Contract LKR Mn	Paid Mn + %	Pending Mn	Adv Req	Adv Paid	Adv Paid Mn	IPC Req	IPC Paid	IPC Paid Mn	Planned Fin %	Actual Fin %
Emergency	3	112.6	20.2 18% of contract	—	2	2	10.0	2	2	7.1	42.8%	15.2%
DC	0	0.0	—	—	—	—	—	—	—	—	—	—
DC - Slope	0	0.0	—	—	—	—	—	—	—	—	—	—
PD(CP)	0	0.0	—	—	—	—	—	—	—	—	—	—
Nalanda EE	3	112.6	20.2 18% of contract	0.0	2	2	10.0	2	2	7.1	42.8%	15.2%

Emergency 3 projects 112.6Mn

18% paid 20.2 Mn

Pending—

Planned Fin42.8%

Actual Fin15.2%

Advance & IPC

Advance paid2 proj · 10.0 Mn

IPC paid2 proj · 7.1 Mn

Open filtered view

DC 0 projects 0.0Mn

0% paid 0.0 Mn

Pending—

Planned Fin—

Actual Fin—

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

Open filtered view

DC - Slope 0 projects 0.0Mn

0% paid 0.0 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) 0 projects 0.0Mn

0% paid 0.0 Mn

Pending—

Planned Fin—

Actual Fin—

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

Open filtered view

Nalanda EE 3 projects 112.6Mn

18% paid20.2 Mn

Pending0.0Mn

Planned Fin42.8%

Actual Fin15.2%

Hanguranketha EE 1 projects Open filtered view

Category	Projects	Contract LKR Mn	Paid & Pending		Advance			IPC			Planned Fin %	Actual Fin %
Category	Projects	Contract LKR Mn	Paid Mn + %	Pending Mn	Adv Req	Adv Paid	Adv Paid Mn	IPC Req	IPC Paid	IPC Paid Mn	Planned Fin %	Actual Fin %
Emergency	1	47.8	—	—	—	—	—	—	—	—	49.5%	0.0%
DC	0	0.0	—	—	—	—	—	—	—	—	—	—
DC - Slope	0	0.0	—	—	—	—	—	—	—	—	—	—
PD(CP)	0	0.0	—	—	—	—	—	—	—	—	—	—
Hanguranketha EE	1	47.8	0.0 0% of contract	0.0	0	0	0.0	0	0	0.0	49.5%	0.0%

Emergency 1 project 47.8Mn

0% paid 0.0 Mn

Pending—

Planned Fin49.5%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

Open filtered view

DC 0 projects 0.0Mn

0% paid 0.0 Mn

Pending—

Planned Fin—

Actual Fin—

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

Open filtered view

DC - Slope 0 projects 0.0Mn

0% paid 0.0 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) 0 projects 0.0Mn

0% paid 0.0 Mn

Pending—

Planned Fin—

Actual Fin—

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

Open filtered view

Hanguranketha EE 1 project 47.8Mn

0% paid0.0 Mn

Pending0.0Mn

Planned Fin49.5%

Actual Fin0.0%

5Projects 1,281.7Contract Mn

Category	Projects	Contract LKR Mn	Paid & Pending		Advance			IPC			Planned Fin %	Actual Fin %
Category	Projects	Contract LKR Mn	Paid Mn + %	Pending Mn	Adv Req	Adv Paid	Adv Paid Mn	IPC Req	IPC Paid	IPC Paid Mn	Planned Fin %	Actual Fin %
Emergency	5	1,281.7	156.1 12% of contract	63.9	4	3	127.9	2	1	4.4	52.1%	10.3%
DC	0	0.0	—	—	—	—	—	—	—	—	—	—
DC - Slope	0	0.0	—	—	—	—	—	—	—	—	—	—
PD(CP)	0	0.0	—	—	—	—	—	—	—	—	—	—
All EE Offices	5	1,281.7	156.1 12% of contract	63.9	4	3	127.9	2	1	4.4	52.1%	10.3%

Emergency 5 projects 1,281.7Mn

12% paid 156.1 Mn

Pending63.9Mn

Planned Fin52.1%

Actual Fin10.3%

Advance & IPC

Advance paid3 proj · 127.9 Mn

IPC paid1 proj · 4.4 Mn

Open filtered view

DC 0 projects 0.0Mn

0% paid 0.0 Mn

Pending—

Planned Fin—

Actual Fin—

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

Open filtered view

DC - Slope 0 projects 0.0Mn

0% paid 0.0 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) 0 projects 0.0Mn

0% paid 0.0 Mn

Pending—

Planned Fin—

Actual Fin—

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

Open filtered view

All EE Offices 5 projects 1,281.7Mn

12% paid156.1 Mn

Pending63.9Mn

Planned Fin52.1%

Actual Fin10.3%

Matale 5 projects Open filtered view

Category	Projects	Contract LKR Mn	Paid & Pending		Advance			IPC			Planned Fin %	Actual Fin %
Category	Projects	Contract LKR Mn	Paid Mn + %	Pending Mn	Adv Req	Adv Paid	Adv Paid Mn	IPC Req	IPC Paid	IPC Paid Mn	Planned Fin %	Actual Fin %
Emergency	5	1,281.7	156.1 12% of contract	63.9	4	3	127.9	2	1	4.4	52.1%	10.3%
DC	0	0.0	—	—	—	—	—	—	—	—	—	—
DC - Slope	0	0.0	—	—	—	—	—	—	—	—	—	—
PD(CP)	0	0.0	—	—	—	—	—	—	—	—	—	—
Matale	5	1,281.7	156.1 12% of contract	63.9	4	3	127.9	2	1	4.4	52.1%	10.3%

Emergency 5 projects 1,281.7Mn

12% paid 156.1 Mn

Pending63.9Mn

Planned Fin52.1%

Actual Fin10.3%

Advance & IPC

Advance paid3 proj · 127.9 Mn

IPC paid1 proj · 4.4 Mn

Open filtered view

DC 0 projects 0.0Mn

0% paid 0.0 Mn

Pending—

Planned Fin—

Actual Fin—

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

Open filtered view

DC - Slope 0 projects 0.0Mn

0% paid 0.0 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) 0 projects 0.0Mn

0% paid 0.0 Mn

Pending—

Planned Fin—

Actual Fin—

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

Open filtered view

Matale 5 projects 1,281.7Mn

12% paid156.1 Mn

Pending63.9Mn

Planned Fin52.1%

Actual Fin10.3%

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Avg Physical Progress per EE Division · Matale EE

Project-wise Financials · Matale EE (38 Projects)

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

Scroll horizontally — 38 projects

Matale EE Division · Matale EE (Mn · incl. VAT)

Matale District Summary (Mn · incl. VAT)

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

Graphs reflect current view: 5 awarded · Matale EE · KPIs, charts, attention strip and table all use the same filters

Payments · Expenditure

Financial Summary

Advance payments, IPCs & expenditure per awarded project · 38 projects

Contract No	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
RDA/DRP/CEN/KDY/KAD/11	193,404,194.96	33,346,525.54	39,348,900.14	—	—	2,776,135.64	3,275,840.06	3,848,290.21	692,692.24	36,122,661.18	3,848,290.21	42.62Mn 22% Watch	43.32Mn 22.4%
RDA/DRP/CEN/KDY/KAN/14	74,836,014.77	—	—	—	—	—	—	—	—	—	—	—	—
RDA/DRP/CEN/KDY/KDY/15	79,071,437.68	—	—	—	—	—	—	—	—	—	—	—	—
RDA/DRP/CEN/KDY/KDY/19	67,935,586.77	—	—	—	—	—	—	—	—	—	—	—	—
RDA/DRP/CEN/KDY/KUN/20	31,558,227.98	—	—	—	—	—	—	—	—	—	—	—	—
RDA/DRP/CEN/KDY/KUN/21	257,721,453.96	46,231,491.42	54,553,159.88	—	—	—	—	—	—	46,231,491.42	—	54.55Mn 21.2% Watch	54.55Mn 21.2%
RDA/DRP/CEN/KDY/KUN/22	224,968,435.78	40,192,882.63	47,427,601.50	—	—	—	—	34,738,972.19	40,991,987.18	40,192,882.63	34,738,972.19	47.43Mn 21.1% Watch	88.42Mn 39.3%
RDA/DRP/CEN/KDY/KUN/24R	79,507,501.11	—	—	—	—	—	—	—	—	—	—	—	—
RDA/DRP/CEN/KDY/KUN/25	157,909,825.01	28,346,587.80	33,448,973.60	—	—	7,822,693.26	9,230,778.05	—	—	36,169,281.06	—	42.68Mn 27% Watch	42.68Mn 27%
RDA/DRP/CEN/KDY/KUN/27	113,434,139.40	20,128,022.37	23,751,066.40	—	—	—	—	—	—	20,128,022.37	—	23.75Mn 20.9% Watch	23.75Mn 20.9%
RDA/DRP/CEN/KDY/KUN/29	91,559,621.04	16,157,282.84	19,065,593.75	—	—	5,944,519.21	7,014,532.67	—	—	22,101,802.05	—	26.08Mn 28.5% Watch	26.08Mn 28.5%
RDA/DRP/CEN/MTL/MTL/31R	63,704,849.78	—	—	—	—	—	—	—	—	—	—	—	—
RDA/DRP/CEN/MTL/MTL/32	292,279,354.08	52,461,047.84	61,904,036.46	—	—	4,444,918.28	5,245,003.57	4,317,402.29	5,094,534.70	56,905,966.12	4,317,402.29	67.15Mn 23% Watch	72.24Mn 24.7%
RDA/DRP/CEN/MTL/MTL/33	165,006,430.79	29,068,239.71	34,300,522.86	—	—	—	—	—	—	29,068,239.71	—	34.30Mn 20.8% Watch	34.30Mn 20.8%
RDA/DRP/CEN/MTL/MTL/35	266,607,902.15	46,351,528.36	54,694,803.46	—	—	—	—	—	—	46,351,528.36	—	54.69Mn 20.5% Watch	54.69Mn 20.5%
RDA/DRP/CEN/MTL/MTL/38	281,166,339.80	—	—	49,863,459.10	58,838,881.72	—	—	—	—	—	49,863,459.10	—	58.84Mn 20.9%
RDA/DRP/CEN/MTL/MTL/41	276,683,432.37	—	—	—	—	—	—	—	—	—	—	—	—
RDA/DRP/CEN/MTL/NAL/48R	50,471,466.08	—	—	—	—	—	—	—	—	—	—	—	—
RDA/DRP/CEN/MTL/NAL/49	44,706,119.13	7,270,523.42	8,579,217.63	—	—	5,063,036.56	5,974,383.14	—	—	12,333,559.98	—	14.55Mn 32.6% Watch	14.55Mn 32.6%
RDA/DRP/CEN/MTL/NAL/51	17,458,592.78	2,700,844.13	3,186,956.07	—	—	2,081,765.36	2,456,483.12	—	—	4,782,609.49	—	5.64Mn 32.3% Watch	5.64Mn 32.3%
RDA/DRP/CEN/NUE/HAN/57	47,755,538.96	—	—	—	—	—	—	—	—	—	—	—	—
RDA/DRP/CEN/NUE/NUE/60R	336,313,078.73	—	—	—	—	—	—	—	—	—	—	—	—
RDA/DRP/CEN/NUE/NUE/66	161,841,095.70	28,951,653.76	34,162,951.44	—	—	14,629,744.09	17,263,098.02	—	—	43,581,397.85	—	51.43Mn 31.8% Watch	51.43Mn 31.8%
RDA/DRP/CEN/NUE/NUE/67	239,417,811.34	43,196,511.18	50,971,883.16	—	—	23,041,263.85	27,188,691.84	12,851,984.19	15,165,341.34	66,237,775.03	12,851,984.19	78.16Mn 32.6% Watch	93.33Mn 39%
RDA/DRP/CEN/NUE/NUE/68	213,999,600.01	38,371,088.02	45,277,883.86	—	—	—	—	6,376,287.74	7,524,019.18	38,371,088.02	6,376,287.74	45.28Mn 21.2% Watch	52.80Mn 24.7%
RDA/DRP/CEN/NUE/NUE/69	266,045,892.19	47,095,300.00	55,572,454.00	—	—	29,846,649.63	35,219,046.57	3,965,848.32	4,679,701.02	76,941,949.63	3,965,848.32	90.79Mn 34.1% Watch	95.47Mn 35.9%
RDA/DRP/CEN/NUE/NUE/86	33,765,626.86	—	—	—	—	—	—	—	—	—	—	—	—
RDA/DRP/CEN/NUE/NUR/97	93,758,217.76	14,149,694.34	16,696,639.33	—	—	—	—	—	—	14,149,694.34	—	16.70Mn 17.8% Behind	16.70Mn 17.8%
RDA/DRP/CEN/NUE/NUR/98	188,617,394.68	—	—	—	—	—	—	—	—	—	—	—	—
RDA/DRP/CEN/NUE/NUR/101	86,746,198.17	—	—	—	—	—	—	—	—	—	—	—	—
RDA/DC/DRP/CP/NE/NRW/02	374,859,845.10	—	—	—	—	—	—	—	—	—	—	—	—
RDA/DC/DRP/CP/NE/NE/04	47,725,380.00	—	—	—	—	—	—	—	—	—	—	—	—
RDA/DC/DRP/SLOPE/CP/KDY/GAMP…	386,699,553.58	—	—	—	—	—	—	—	—	—	—	—	—
RDA/DC/DRP/CP/NE/NRW/03	604,298,969.28	—	—	—	—	—	—	—	—	—	—	—	—
RDA/DC/DRP/SLOPE/PD(CP)/KDY/…	22,481,370.00	—	—	—	—	—	—	—	—	—	—	—	—
RDA/DC/DRP/SLOPE/PD(CP)/KDY/…	24,796,315.46	—	—	—	—	—	—	—	—	—	—	—	—
RDA/DC/DRP/SLOPE/PD(CP)/KDY/…	28,806,688.50	—	—	—	—	—	—	—	—	—	—	—	—
RDA/DC/DRP/SLOPE/PD(CP)/KDY/…	19,636,680.00	—	—	—	—	—	—	—	—	—	—	—	—
Total	6,007,556,181.74	494,019,223.36	582,942,643.54	49,863,459.10	58,838,881.72	95,650,725.88	112,867,857.04	66,098,784.94	74,148,275.66	589,669,949.24	115,962,244.04	695.81Mn 11.6%	828.80Mn 13.8%

Financial Dashboard

Portfolio Breakdown — Financial (Exclusive Vat) · Matale EE · Consultant

Avg Physical Progress per EE Division · Matale EE

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

District-wise Physical Progress · Matale EE

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

Consultant-wise Physical Progress · Matale EE

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

Project-wise Physical Progress: Actual vs Planned (%) · Matale EE (5)

Project-wise Financial Progress: Actual vs Planned (Mn) Excluding VAT · Matale EE (5)

Project-wise Financials · Matale EE (38 Projects)

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

Matale EE Division · Matale EE (Mn · incl. VAT)

Matale District Summary (Mn · incl. VAT)

Financial Summary