Ditwah (CP)

Financial Dashboard

Monitor financial performance across 13 awarded projects

2026-09-27

17:20:04Live 2026-09-27

Transparent Finances — Building Accountability

Last Updated

17:20:04 LIVE

0 / 13 Advance Pending pending advance projects / total projects 2 / 13 IPC Pending pending IPC projects / total projects 6 / 13 Advance Paid advance paid projects / total projects 3 / 13 IPCs Paid IPC paid projects / total projects

1,822.3 Mn

1,822.31 Mn

Total Contract

184.4 Mn

184.40 Mn

Advance Paid (excl. VAT)

16.5 Mn

16.54 Mn

IPCs Paid (excl. VAT)

200.9 Mn

200.95 Mn

Total Paid (excl. VAT)

237.1 Mn

237.12 Mn

Total Paid (incl. VAT)

0.0 Mn

— Mn

Advance Pend (excl. VAT)

38.6 Mn

38.59 Mn

IPCs Pend (excl. VAT)

239.5 Mn

239.53 Mn

Total (Paid+Pend) (excl. VAT)

Paid excl + Adv Pend excl + IPC Pend excl

13.1%

Financial Progress (excl. VAT)

Total (Paid+Pend) excl / Contract

Planned

45.6%

Planned Financial Progress

Planned share of contract value

Portfolio Breakdown — Financial (Exclusive Vat) · Team Leader · Consultant

13Projects 1,822.3Contract 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	12	1,435.6	237.1 17% of contract	41.7	6	6	184.4	5	3	16.5	40.1%	14.0%
DC	0	0.0	—	—	—	—	—	—	—	—	—	—
DC - Slope	1	386.7	—	—	—	—	—	—	—	—	2.5%	0.0%
PD(CP)	0	0.0	—	—	—	—	—	—	—	—	—	—
All Districts	13	1,822.3	237.1 13% of contract	41.7	6	6	184.4	5	3	16.5	37.2%	11.0%

Emergency 12 projects 1,435.6Mn

17% paid 237.1 Mn

Pending41.7Mn

Planned Fin40.1%

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

All Districts 13 projects 1,822.3Mn

13% paid237.1 Mn

Pending41.7Mn

Planned Fin37.2%

Actual Fin11.0%

Kandy 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	11	1,371.9	237.1 17% of contract	41.7	6	6	184.4	5	3	16.5	42.9%	14.6%
DC	0	0.0	—	—	—	—	—	—	—	—	—	—
DC - Slope	1	386.7	—	—	—	—	—	—	—	—	2.5%	0.0%
PD(CP)	0	0.0	—	—	—	—	—	—	—	—	—	—
Kandy	12	1,758.6	237.1 13% of contract	41.7	6	6	184.4	5	3	16.5	39.5%	11.4%

Emergency 11 projects 1,371.9Mn

17% paid 237.1 Mn

Pending41.7Mn

Planned Fin42.9%

Actual Fin14.6%

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

Kandy 12 projects 1,758.6Mn

13% paid237.1 Mn

Pending41.7Mn

Planned Fin39.5%

Actual Fin11.4%

Matale 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	63.7	—	—	—	—	—	—	—	—	8.9%	0.0%
DC	0	0.0	—	—	—	—	—	—	—	—	—	—
DC - Slope	0	0.0	—	—	—	—	—	—	—	—	—	—
PD(CP)	0	0.0	—	—	—	—	—	—	—	—	—	—
Matale	1	63.7	0.0 0% of contract	0.0	0	0	0.0	0	0	0.0	8.9%	0.0%

Emergency 1 project 63.7Mn

0% paid 0.0 Mn

Pending—

Planned Fin8.9%

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

Matale 1 project 63.7Mn

0% paid0.0 Mn

Pending0.0Mn

Planned Fin8.9%

Actual Fin0.0%

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%

13Projects 1,822.3Contract 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	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	—	—	—	—	—	—	—	—	—	—
All EE Offices	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

All EE Offices 13 projects 1,822.3Mn

13% paid237.1 Mn

Pending41.7Mn

Planned Fin37.1%

Actual Fin11.0%

Kundasale 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	7	956.7	194.5 20% of contract	41.0	5	5	151.1	3	2	13.8	51.7%	17.2%
DC	0	0.0	—	—	—	—	—	—	—	—	—	—
DC - Slope	0	0.0	—	—	—	—	—	—	—	—	—	—
PD(CP)	0	0.0	—	—	—	—	—	—	—	—	—	—
Kundasale	7	956.7	194.5 20% of contract	41.0	5	5	151.1	3	2	13.8	51.7%	17.2%

Emergency 7 projects 956.7Mn

20% paid 194.5 Mn

Pending41.0Mn

Planned Fin51.7%

Actual Fin17.2%

Advance & IPC

Advance paid5 proj · 151.1 Mn

IPC paid2 proj · 13.8 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

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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

Kundasale 7 projects 956.7Mn

20% paid194.5 Mn

Pending41.0Mn

Planned Fin51.7%

Actual Fin17.2%

Gampola 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	0	0.0	—	—	—	—	—	—	—	—	—	—
DC	0	0.0	—	—	—	—	—	—	—	—	—	—
DC - Slope	1	386.7	—	—	—	—	—	—	—	—	2.5%	0.0%
PD(CP)	0	0.0	—	—	—	—	—	—	—	—	—	—
Gampola	1	386.7	0.0 0% of contract	0.0	0	0	0.0	0	0	0.0	2.5%	0.0%

Emergency 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 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

Gampola 1 project 386.7Mn

0% paid0.0 Mn

Pending0.0Mn

Planned Fin2.5%

Actual Fin0.0%

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	—	—	—	—	—	—	—	—	3.1%	0.0%
DC	0	0.0	—	—	—	—	—	—	—	—	—	—
DC - Slope	0	0.0	—	—	—	—	—	—	—	—	—	—
PD(CP)	0	0.0	—	—	—	—	—	—	—	—	—	—
Kandy	3	221.8	0.0 0% of contract	0.0	0	0	0.0	0	0	0.0	3.1%	0.0%

Emergency 3 projects 221.8Mn

0% paid 0.0 Mn

Pending—

Planned Fin3.1%

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

Kandy 3 projects 221.8Mn

0% paid0.0 Mn

Pending0.0Mn

Planned Fin3.1%

Actual Fin0.0%

Kadugannawa 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	193.4	42.6 22% of contract	0.7	1	1	33.3	2	1	2.8	100.0%	18.7%
DC	0	0.0	—	—	—	—	—	—	—	—	—	—
DC - Slope	0	0.0	—	—	—	—	—	—	—	—	—	—
PD(CP)	0	0.0	—	—	—	—	—	—	—	—	—	—
Kadugannawa	1	193.4	42.6 22% of contract	0.7	1	1	33.3	2	1	2.8	100.0%	18.7%

Emergency 1 project 193.4Mn

22% paid 42.6 Mn

Pending0.7Mn

Planned Fin100.0%

Actual Fin18.7%

Advance & IPC

Advance paid1 proj · 33.3 Mn

IPC paid1 proj · 2.8 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

Kadugannawa 1 project 193.4Mn

22% paid42.6 Mn

Pending0.7Mn

Planned Fin100.0%

Actual Fin18.7%

Matale 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	63.7	—	—	—	—	—	—	—	—	8.9%	0.0%
DC	0	0.0	—	—	—	—	—	—	—	—	—	—
DC - Slope	0	0.0	—	—	—	—	—	—	—	—	—	—
PD(CP)	0	0.0	—	—	—	—	—	—	—	—	—	—
Matale	1	63.7	0.0 0% of contract	0.0	0	0	0.0	0	0	0.0	8.9%	0.0%

Emergency 1 project 63.7Mn

0% paid 0.0 Mn

Pending—

Planned Fin8.9%

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

Matale 1 project 63.7Mn

0% paid0.0 Mn

Pending0.0Mn

Planned Fin8.9%

Actual Fin0.0%

Switch dimension & metric

Avg Physical Progress per EE Division · Team Leader

Project-wise Financials · Team Leader (38 Projects)

Clear

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

Scroll horizontally — 38 projects

Team Leader · Team Leader (Mn · incl. VAT)

Kandy District Summary (Mn · incl. VAT)

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

Graphs reflect current view: 13 awarded · Team Leader · 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) · Team Leader · Consultant

Avg Physical Progress per EE Division · Team Leader

Financial Progress per EE Division (Mn) Excluding VAT · Team Leader

District-wise Physical Progress · Team Leader

District-wise Financial Progress (Mn) Excluding VAT · Team Leader

Consultant-wise Physical Progress · Team Leader

Consultant-wise Financial Progress (Mn) Excluding VAT · Team Leader

Project-wise Physical Progress: Actual vs Planned (%) · Team Leader (13)

Project-wise Financial Progress: Actual vs Planned (Mn) Excluding VAT · Team Leader (13)

Project-wise Financials · Team Leader (38 Projects)

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

Team Leader · Team Leader (Mn · incl. VAT)

Kandy District Summary (Mn · incl. VAT)

Financial Summary