DRRRP · Sri Lanka

Financial Dashboard

Monitor financial performance across 8 awarded projects

2026-11-04

12:40:18Live2026-11-04

0 / 8Advance Pendingpending advance projects / total projects

0 / 8IPC Pendingpending IPC projects / total projects

0 / 8Advance Paidadvance paid projects / total projects

0 / 8IPCs PaidIPC paid projects / total projects

1,654.1 Mn

1,654.06 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

11%

Planned Financial Progress

Planned share of contract value

Portfolio Breakdown — Financial (Exclusive Vat) · Northern Province · Kilinochchi · District

8Projects1,654.1Contract Mn

Category	Implementation Method	Projects	Contract LKR Mn	Paid & Pending		Advance			IPC			Planned Fin %	Actual Fin %
Category	Implementation Method	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 %
Tender	Tender Above 50Mn	6	808.7	127.816% of contract	681.0	—	—	—	—	—	—	33.3%	0.0%
	PIU	1	801.7	—	801.7	—	—	—	—	—	—	0.0%	0.0%
	Tender Total	7	1,610.5	127.88% of contract	1,482.7	0	0	0.0	0	0	0.0	28.5%	0.0%
Direct Labour	DL Stage 02	1	43.6	32.073% of contract	11.6	—	—	—	—	—	—	0.0%	0.0%
Direct Labour	Direct Labour Total	1	43.6	32.073% of contract	11.6	0	0	0.0	0	0	0.0	0.0%	0.0%
—	All Provinces	8	1,654.1	159.810% of contract	1,494.3	0	0	0.0	0	0	0.0	25.0%	0.0%

Tender Above 50Mn6 projectsTender808.7Mn

16% paid127.8 Mn

Pending681.0Mn

Planned Fin33.3%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

PIU1 projectTender801.7Mn

0% paid0.0 Mn

Pending801.7Mn

Planned Fin0.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 021 projectDirect Labour43.6Mn

73% paid32.0 Mn

Pending11.6Mn

Planned Fin0.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

All Provinces8 projects1,654.1Mn

10% paid159.8 Mn

Pending1,494.3Mn

Planned Fin25.0%

Actual Fin0.0%

Northern Province 8 projects Open filtered view

Category	Implementation Method	Projects	Contract LKR Mn	Paid & Pending		Advance			IPC			Planned Fin %	Actual Fin %
Category	Implementation Method	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 %
Tender	Tender Above 50Mn	6	808.7	127.816% of contract	681.0	—	—	—	—	—	—	33.3%	0.0%
	PIU	1	801.7	—	801.7	—	—	—	—	—	—	0.0%	0.0%
	Tender Total	7	1,610.5	127.88% of contract	1,482.7	0	0	0.0	0	0	0.0	28.5%	0.0%
Direct Labour	DL Stage 02	1	43.6	32.073% of contract	11.6	—	—	—	—	—	—	0.0%	0.0%
Direct Labour	Direct Labour Total	1	43.6	32.073% of contract	11.6	0	0	0.0	0	0	0.0	0.0%	0.0%
—	Northern Province	8	1,654.1	159.810% of contract	1,494.3	0	0	0.0	0	0	0.0	25.0%	0.0%

Tender Above 50Mn6 projectsTender808.7Mn

16% paid127.8 Mn

Pending681.0Mn

Planned Fin33.3%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

PIU1 projectTender801.7Mn

0% paid0.0 Mn

Pending801.7Mn

Planned Fin0.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 021 projectDirect Labour43.6Mn

73% paid32.0 Mn

Pending11.6Mn

Planned Fin0.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

Northern Province8 projects1,654.1Mn

10% paid159.8 Mn

Pending1,494.3Mn

Planned Fin25.0%

Actual Fin0.0%

579Projects23,829.3Contract Mn

Implementation Method	Projects	Contract LKR Mn	Paid & Pending		Advance			IPC			Planned Fin %	Actual Fin %
Implementation Method	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 %
Tender Above 50Mn	106	8,082.6	1,572.919% of contract	6,509.7	—	—	—	—	—	—	51.7%	0.0%
Tender Below 50Mn	300	6,498.8	2,506.039% of contract	3,992.8	—	—	—	—	—	—	55.3%	0.0%
DL Stage 01	57	2,471.6	1,984.980% of contract	486.7	—	—	—	—	—	—	91.2%	0.0%
DL Stage 02	43	1,357.2	1,059.578% of contract	297.8	—	—	—	—	—	—	67.4%	0.0%
DL Stage 03	27	949.4	642.968% of contract	306.4	—	—	—	—	—	—	63.0%	0.0%
DL Stage 04	43	2,349.7	976.642% of contract	1,373.1	—	—	—	—	—	—	23.3%	0.0%
PIU	3	2,119.9	—	2,119.9	—	—	—	—	—	—	0.0%	0.0%
All Districts	579	23,829.3	8,742.837% of contract	15,086.4	0	0	0.0	0	0	0.0	56.8%	0.0%

Tender Above 50Mn106 projects8,082.6Mn

19% paid1,572.9 Mn

Pending6,509.7Mn

Planned Fin51.7%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

Tender Below 50Mn300 projects6,498.8Mn

39% paid2,506.0 Mn

Pending3,992.8Mn

Planned Fin55.3%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 0157 projects2,471.6Mn

80% paid1,984.9 Mn

Pending486.7Mn

Planned Fin91.2%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 0243 projects1,357.2Mn

78% paid1,059.5 Mn

Pending297.8Mn

Planned Fin67.4%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 0327 projects949.4Mn

68% paid642.9 Mn

Pending306.4Mn

Planned Fin63.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 0443 projects2,349.7Mn

42% paid976.6 Mn

Pending1,373.1Mn

Planned Fin23.3%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

PIU3 projects2,119.9Mn

0% paid0.0 Mn

Pending2,119.9Mn

Planned Fin0.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

All Districts579 projects23,829.3Mn

37% paid8,742.8 Mn

Pending15,086.4Mn

Planned Fin56.8%

Actual Fin0.0%

Mullaitivu 12 projects Open filtered view

Implementation Method	Projects	Contract LKR Mn	Paid & Pending		Advance			IPC			Planned Fin %	Actual Fin %
Implementation Method	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 %
Tender Above 50Mn	7	843.0	260.131% of contract	582.9	—	—	—	—	—	—	85.7%	0.0%
Tender Below 50Mn	0	0.0	—	—	—	—	—	—	—	—	—	—
DL Stage 01	1	46.4	28.862% of contract	17.6	—	—	—	—	—	—	0.0%	0.0%
DL Stage 02	1	110.8	91.783% of contract	19.1	—	—	—	—	—	—	100.0%	0.0%
DL Stage 03	1	63.9	43.067% of contract	20.9	—	—	—	—	—	—	100.0%	0.0%
DL Stage 04	1	26.4	15.960% of contract	10.6	—	—	—	—	—	—	0.0%	0.0%
PIU	1	659.1	—	659.1	—	—	—	—	—	—	0.0%	0.0%
Mullaitivu	12	1,749.7	439.525% of contract	1,310.2	0	0	0.0	0	0	0.0	66.7%	0.0%

Tender Above 50Mn7 projects843.0Mn

31% paid260.1 Mn

Pending582.9Mn

Planned Fin85.7%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

Tender Below 50Mn0 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

DL Stage 011 project46.4Mn

62% paid28.8 Mn

Pending17.6Mn

Planned Fin0.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 021 project110.8Mn

83% paid91.7 Mn

Pending19.1Mn

Planned Fin100.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 031 project63.9Mn

67% paid43.0 Mn

Pending20.9Mn

Planned Fin100.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 041 project26.4Mn

60% paid15.9 Mn

Pending10.6Mn

Planned Fin0.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

PIU1 project659.1Mn

0% paid0.0 Mn

Pending659.1Mn

Planned Fin0.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

Mullaitivu12 projects1,749.7Mn

25% paid439.5 Mn

Pending1,310.2Mn

Planned Fin66.7%

Actual Fin0.0%

Kilinochchi 8 projects Open filtered view

Implementation Method	Projects	Contract LKR Mn	Paid & Pending		Advance			IPC			Planned Fin %	Actual Fin %
Implementation Method	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 %
Tender Above 50Mn	6	808.7	127.816% of contract	681.0	—	—	—	—	—	—	33.3%	0.0%
Tender Below 50Mn	0	0.0	—	—	—	—	—	—	—	—	—	—
DL Stage 01	0	0.0	—	—	—	—	—	—	—	—	—	—
DL Stage 02	1	43.6	32.073% of contract	11.6	—	—	—	—	—	—	0.0%	0.0%
DL Stage 03	0	0.0	—	—	—	—	—	—	—	—	—	—
DL Stage 04	0	0.0	—	—	—	—	—	—	—	—	—	—
PIU	1	801.7	—	801.7	—	—	—	—	—	—	0.0%	0.0%
Kilinochchi	8	1,654.1	159.810% of contract	1,494.3	0	0	0.0	0	0	0.0	25.0%	0.0%

Tender Above 50Mn6 projects808.7Mn

16% paid127.8 Mn

Pending681.0Mn

Planned Fin33.3%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

Tender Below 50Mn0 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

DL Stage 010 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

DL Stage 021 project43.6Mn

73% paid32.0 Mn

Pending11.6Mn

Planned Fin0.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 030 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

DL Stage 040 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

PIU1 project801.7Mn

0% paid0.0 Mn

Pending801.7Mn

Planned Fin0.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

Kilinochchi8 projects1,654.1Mn

10% paid159.8 Mn

Pending1,494.3Mn

Planned Fin25.0%

Actual Fin0.0%

Kurunegala 34 projects Open filtered view

Implementation Method	Projects	Contract LKR Mn	Paid & Pending		Advance			IPC			Planned Fin %	Actual Fin %
Implementation Method	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 %
Tender Above 50Mn	9	525.1	85.216% of contract	439.9	—	—	—	—	—	—	88.9%	0.0%
Tender Below 50Mn	10	226.6	140.662% of contract	86.0	—	—	—	—	—	—	100.0%	0.0%
DL Stage 01	4	409.4	346.485% of contract	63.0	—	—	—	—	—	—	75.0%	0.0%
DL Stage 02	5	176.0	131.675% of contract	44.4	—	—	—	—	—	—	60.0%	0.0%
DL Stage 03	0	0.0	—	—	—	—	—	—	—	—	—	—
DL Stage 04	6	217.8	140.464% of contract	77.4	—	—	—	—	—	—	0.0%	0.0%
PIU	0	0.0	—	—	—	—	—	—	—	—	—	—
Kurunegala	34	1,554.9	844.254% of contract	710.7	0	0	0.0	0	0	0.0	70.6%	0.0%

Tender Above 50Mn9 projects525.1Mn

16% paid85.2 Mn

Pending439.9Mn

Planned Fin88.9%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

Tender Below 50Mn10 projects226.6Mn

62% paid140.6 Mn

Pending86.0Mn

Planned Fin100.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 014 projects409.4Mn

85% paid346.4 Mn

Pending63.0Mn

Planned Fin75.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 025 projects176.0Mn

75% paid131.6 Mn

Pending44.4Mn

Planned Fin60.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 030 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

DL Stage 046 projects217.8Mn

64% paid140.4 Mn

Pending77.4Mn

Planned Fin0.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

PIU0 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

Kurunegala34 projects1,554.9Mn

54% paid844.2 Mn

Pending710.7Mn

Planned Fin70.6%

Actual Fin0.0%

Mannar 22 projects Open filtered view

Implementation Method	Projects	Contract LKR Mn	Paid & Pending		Advance			IPC			Planned Fin %	Actual Fin %
Implementation Method	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 %
Tender Above 50Mn	9	1,140.8	155.414% of contract	985.5	—	—	—	—	—	—	0.0%	0.0%
Tender Below 50Mn	11	229.1	51.823% of contract	177.3	—	—	—	—	—	—	0.0%	0.0%
DL Stage 01	1	25.2	14.558% of contract	10.7	—	—	—	—	—	—	100.0%	0.0%
DL Stage 02	1	25.1	6.727% of contract	18.4	—	—	—	—	—	—	100.0%	0.0%
DL Stage 03	0	0.0	—	—	—	—	—	—	—	—	—	—
DL Stage 04	0	0.0	—	—	—	—	—	—	—	—	—	—
PIU	0	0.0	—	—	—	—	—	—	—	—	—	—
Mannar	22	1,420.3	228.316% of contract	1,191.9	0	0	0.0	0	0	0.0	9.1%	0.0%

Tender Above 50Mn9 projects1,140.8Mn

14% paid155.4 Mn

Pending985.5Mn

Planned Fin0.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

Tender Below 50Mn11 projects229.1Mn

23% paid51.8 Mn

Pending177.3Mn

Planned Fin0.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 011 project25.2Mn

58% paid14.5 Mn

Pending10.7Mn

Planned Fin100.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 021 project25.1Mn

27% paid6.7 Mn

Pending18.4Mn

Planned Fin100.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 030 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

DL Stage 040 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

PIU0 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

Mannar22 projects1,420.3Mn

16% paid228.3 Mn

Pending1,191.9Mn

Planned Fin9.1%

Actual Fin0.0%

Vavuniya 54 projects Open filtered view

Implementation Method	Projects	Contract LKR Mn	Paid & Pending		Advance			IPC			Planned Fin %	Actual Fin %
Implementation Method	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 %
Tender Above 50Mn	10	429.0	58.314% of contract	370.7	—	—	—	—	—	—	30.0%	0.0%
Tender Below 50Mn	41	904.1	351.739% of contract	552.4	—	—	—	—	—	—	41.5%	0.0%
DL Stage 01	1	11.1	7.870% of contract	3.3	—	—	—	—	—	—	100.0%	0.0%
DL Stage 02	1	17.4	12.773% of contract	4.7	—	—	—	—	—	—	100.0%	0.0%
DL Stage 03	1	21.4	5.827% of contract	15.6	—	—	—	—	—	—	100.0%	0.0%
DL Stage 04	0	0.0	—	—	—	—	—	—	—	—	—	—
PIU	0	0.0	—	—	—	—	—	—	—	—	—	—
Vavuniya	54	1,382.9	436.332% of contract	946.6	0	0	0.0	0	0	0.0	42.6%	0.0%

Tender Above 50Mn10 projects429.0Mn

14% paid58.3 Mn

Pending370.7Mn

Planned Fin30.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

Tender Below 50Mn41 projects904.1Mn

39% paid351.7 Mn

Pending552.4Mn

Planned Fin41.5%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 011 project11.1Mn

70% paid7.8 Mn

Pending3.3Mn

Planned Fin100.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 021 project17.4Mn

73% paid12.7 Mn

Pending4.7Mn

Planned Fin100.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 031 project21.4Mn

27% paid5.8 Mn

Pending15.6Mn

Planned Fin100.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 040 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

PIU0 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

Vavuniya54 projects1,382.9Mn

32% paid436.3 Mn

Pending946.6Mn

Planned Fin42.6%

Actual Fin0.0%

Anuradhapura 38 projects Open filtered view

Implementation Method	Projects	Contract LKR Mn	Paid & Pending		Advance			IPC			Planned Fin %	Actual Fin %
Implementation Method	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 %
Tender Above 50Mn	5	209.2	54.626% of contract	154.6	—	—	—	—	—	—	0.0%	0.0%
Tender Below 50Mn	22	634.1	148.623% of contract	485.5	—	—	—	—	—	—	0.0%	0.0%
DL Stage 01	3	109.0	101.593% of contract	7.5	—	—	—	—	—	—	66.7%	0.0%
DL Stage 02	3	84.6	38.846% of contract	45.8	—	—	—	—	—	—	0.0%	0.0%
DL Stage 03	2	99.7	77.578% of contract	22.2	—	—	—	—	—	—	0.0%	0.0%
DL Stage 04	3	159.6	125.779% of contract	33.9	—	—	—	—	—	—	0.0%	0.0%
PIU	0	0.0	—	—	—	—	—	—	—	—	—	—
Anuradhapura	38	1,296.2	546.742% of contract	749.5	0	0	0.0	0	0	0.0	5.3%	0.0%

Tender Above 50Mn5 projects209.2Mn

26% paid54.6 Mn

Pending154.6Mn

Planned Fin0.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

Tender Below 50Mn22 projects634.1Mn

23% paid148.6 Mn

Pending485.5Mn

Planned Fin0.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 013 projects109.0Mn

93% paid101.5 Mn

Pending7.5Mn

Planned Fin66.7%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 023 projects84.6Mn

46% paid38.8 Mn

Pending45.8Mn

Planned Fin0.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 032 projects99.7Mn

78% paid77.5 Mn

Pending22.2Mn

Planned Fin0.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 043 projects159.6Mn

79% paid125.7 Mn

Pending33.9Mn

Planned Fin0.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

PIU0 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

Anuradhapura38 projects1,296.2Mn

42% paid546.7 Mn

Pending749.5Mn

Planned Fin5.3%

Actual Fin0.0%

Kandy 37 projects Open filtered view

Implementation Method	Projects	Contract LKR Mn	Paid & Pending		Advance			IPC			Planned Fin %	Actual Fin %
Implementation Method	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 %
Tender Above 50Mn	7	515.0	57.811% of contract	457.2	—	—	—	—	—	—	99.5%	0.0%
Tender Below 50Mn	20	454.4	162.036% of contract	292.4	—	—	—	—	—	—	80.0%	0.0%
DL Stage 01	4	110.3	89.381% of contract	21.0	—	—	—	—	—	—	100.0%	0.0%
DL Stage 02	4	140.3	86.962% of contract	53.4	—	—	—	—	—	—	100.0%	0.0%
DL Stage 03	2	24.3	18.074% of contract	6.3	—	—	—	—	—	—	100.0%	0.0%
DL Stage 04	0	0.0	—	—	—	—	—	—	—	—	—	—
PIU	0	0.0	—	—	—	—	—	—	—	—	—	—
Kandy	37	1,244.4	414.133% of contract	830.3	0	0	0.0	0	0	0.0	89.1%	0.0%

Tender Above 50Mn7 projects515.0Mn

11% paid57.8 Mn

Pending457.2Mn

Planned Fin99.5%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

Tender Below 50Mn20 projects454.4Mn

36% paid162.0 Mn

Pending292.4Mn

Planned Fin80.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 014 projects110.3Mn

81% paid89.3 Mn

Pending21.0Mn

Planned Fin100.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 024 projects140.3Mn

62% paid86.9 Mn

Pending53.4Mn

Planned Fin100.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 032 projects24.3Mn

74% paid18.0 Mn

Pending6.3Mn

Planned Fin100.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 040 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

PIU0 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

Kandy37 projects1,244.4Mn

33% paid414.1 Mn

Pending830.3Mn

Planned Fin89.1%

Actual Fin0.0%

Polonnaruwa 20 projects Open filtered view

Implementation Method	Projects	Contract LKR Mn	Paid & Pending		Advance			IPC			Planned Fin %	Actual Fin %
Implementation Method	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 %
Tender Above 50Mn	8	506.0	22.95% of contract	483.1	—	—	—	—	—	—	25.0%	0.0%
Tender Below 50Mn	1	18.9	18.9100% of contract	0.0	—	—	—	—	—	—	0.0%	0.0%
DL Stage 01	2	123.8	100.982% of contract	22.9	—	—	—	—	—	—	100.0%	0.0%
DL Stage 02	2	88.6	95.0107% of contract	-6.3	—	—	—	—	—	—	50.0%	0.0%
DL Stage 03	4	246.7	208.384% of contract	38.4	—	—	—	—	—	—	0.0%	0.0%
DL Stage 04	3	240.9	187.178% of contract	53.7	—	—	—	—	—	—	0.0%	0.0%
PIU	0	0.0	—	—	—	—	—	—	—	—	—	—
Polonnaruwa	20	1,224.9	633.152% of contract	591.8	0	0	0.0	0	0	0.0	25.0%	0.0%

Tender Above 50Mn8 projects506.0Mn

5% paid22.9 Mn

Pending483.1Mn

Planned Fin25.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

Tender Below 50Mn1 project18.9Mn

100% paid18.9 Mn

Pending0.0Mn

Planned Fin0.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 012 projects123.8Mn

82% paid100.9 Mn

Pending22.9Mn

Planned Fin100.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 022 projects88.6Mn

107% paid95.0 Mn

Pending—

Planned Fin50.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 034 projects246.7Mn

84% paid208.3 Mn

Pending38.4Mn

Planned Fin0.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 043 projects240.9Mn

78% paid187.1 Mn

Pending53.7Mn

Planned Fin0.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

PIU0 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

Polonnaruwa20 projects1,224.9Mn

52% paid633.1 Mn

Pending591.8Mn

Planned Fin25.0%

Actual Fin0.0%

Kalutara 21 projects Open filtered view

Implementation Method	Projects	Contract LKR Mn	Paid & Pending		Advance			IPC			Planned Fin %	Actual Fin %
Implementation Method	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 %
Tender Above 50Mn	2	128.4	—	128.4	—	—	—	—	—	—	0.0%	0.0%
Tender Below 50Mn	11	159.8	61.739% of contract	98.1	—	—	—	—	—	—	45.5%	0.0%
DL Stage 01	3	93.1	76.082% of contract	17.1	—	—	—	—	—	—	100.0%	0.0%
DL Stage 02	1	14.7	11.478% of contract	3.2	—	—	—	—	—	—	100.0%	0.0%
DL Stage 03	2	53.5	25.648% of contract	27.9	—	—	—	—	—	—	50.0%	0.0%
DL Stage 04	1	12.5	6.149% of contract	6.4	—	—	—	—	—	—	100.0%	0.0%
PIU	1	659.1	—	659.1	—	—	—	—	—	—	0.0%	0.0%
Kalutara	21	1,121.0	180.816% of contract	940.2	0	0	0.0	0	0	0.0	52.4%	0.0%

Tender Above 50Mn2 projects128.4Mn

0% paid0.0 Mn

Pending128.4Mn

Planned Fin0.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

Tender Below 50Mn11 projects159.8Mn

39% paid61.7 Mn

Pending98.1Mn

Planned Fin45.5%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 013 projects93.1Mn

82% paid76.0 Mn

Pending17.1Mn

Planned Fin100.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 021 project14.7Mn

78% paid11.4 Mn

Pending3.2Mn

Planned Fin100.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 032 projects53.5Mn

48% paid25.6 Mn

Pending27.9Mn

Planned Fin50.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 041 project12.5Mn

49% paid6.1 Mn

Pending6.4Mn

Planned Fin100.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

PIU1 project659.1Mn

0% paid0.0 Mn

Pending659.1Mn

Planned Fin0.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

Kalutara21 projects1,121.0Mn

16% paid180.8 Mn

Pending940.2Mn

Planned Fin52.4%

Actual Fin0.0%

Ratnapura 27 projects Open filtered view

Implementation Method	Projects	Contract LKR Mn	Paid & Pending		Advance			IPC			Planned Fin %	Actual Fin %
Implementation Method	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 %
Tender Above 50Mn	3	225.6	22.110% of contract	203.5	—	—	—	—	—	—	66.7%	0.0%
Tender Below 50Mn	14	279.2	82.329% of contract	196.9	—	—	—	—	—	—	95.7%	0.0%
DL Stage 01	3	113.5	104.092% of contract	9.5	—	—	—	—	—	—	100.0%	0.0%
DL Stage 02	2	56.8	55.598% of contract	1.3	—	—	—	—	—	—	100.0%	0.0%
DL Stage 03	1	27.8	13.950% of contract	13.9	—	—	—	—	—	—	100.0%	0.0%
DL Stage 04	4	335.0	55.216% of contract	279.9	—	—	—	—	—	—	100.0%	0.0%
PIU	0	0.0	—	—	—	—	—	—	—	—	—	—
Ratnapura	27	1,037.9	332.932% of contract	705.0	0	0	0.0	0	0	0.0	94.1%	0.0%

Tender Above 50Mn3 projects225.6Mn

10% paid22.1 Mn

Pending203.5Mn

Planned Fin66.7%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

Tender Below 50Mn14 projects279.2Mn

29% paid82.3 Mn

Pending196.9Mn

Planned Fin95.7%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 013 projects113.5Mn

92% paid104.0 Mn

Pending9.5Mn

Planned Fin100.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 022 projects56.8Mn

98% paid55.5 Mn

Pending1.3Mn

Planned Fin100.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 031 project27.8Mn

50% paid13.9 Mn

Pending13.9Mn

Planned Fin100.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 044 projects335.0Mn

16% paid55.2 Mn

Pending279.9Mn

Planned Fin100.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

PIU0 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

Ratnapura27 projects1,037.9Mn

32% paid332.9 Mn

Pending705.0Mn

Planned Fin94.1%

Actual Fin0.0%

Nuwara Eliya 18 projects Open filtered view

Implementation Method	Projects	Contract LKR Mn	Paid & Pending		Advance			IPC			Planned Fin %	Actual Fin %
Implementation Method	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 %
Tender Above 50Mn	6	494.6	111.923% of contract	382.7	—	—	—	—	—	—	66.7%	0.0%
Tender Below 50Mn	3	98.8	47.048% of contract	51.8	—	—	—	—	—	—	100.0%	0.0%
DL Stage 01	3	184.3	186.1101% of contract	-1.8	—	—	—	—	—	—	100.0%	0.0%
DL Stage 02	1	40.7	45.3111% of contract	-4.6	—	—	—	—	—	—	100.0%	0.0%
DL Stage 03	5	126.7	60.147% of contract	66.6	—	—	—	—	—	—	100.0%	0.0%
DL Stage 04	0	0.0	—	—	—	—	—	—	—	—	—	—
PIU	0	0.0	—	—	—	—	—	—	—	—	—	—
Nuwara Eliya	18	945.1	450.548% of contract	494.6	0	0	0.0	0	0	0.0	88.9%	0.0%

Tender Above 50Mn6 projects494.6Mn

23% paid111.9 Mn

Pending382.7Mn

Planned Fin66.7%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

Tender Below 50Mn3 projects98.8Mn

48% paid47.0 Mn

Pending51.8Mn

Planned Fin100.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 013 projects184.3Mn

101% paid186.1 Mn

Pending—

Planned Fin100.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 021 project40.7Mn

111% paid45.3 Mn

Pending—

Planned Fin100.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 035 projects126.7Mn

47% paid60.1 Mn

Pending66.6Mn

Planned Fin100.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 040 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

PIU0 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

Nuwara Eliya18 projects945.1Mn

48% paid450.5 Mn

Pending494.6Mn

Planned Fin88.9%

Actual Fin0.0%

Matale 25 projects Open filtered view

Implementation Method	Projects	Contract LKR Mn	Paid & Pending		Advance			IPC			Planned Fin %	Actual Fin %
Implementation Method	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 %
Tender Above 50Mn	6	388.8	120.931% of contract	267.9	—	—	—	—	—	—	50.0%	0.0%
Tender Below 50Mn	14	359.6	297.483% of contract	62.2	—	—	—	—	—	—	71.4%	0.0%
DL Stage 01	2	65.2	48.474% of contract	16.9	—	—	—	—	—	—	100.0%	0.0%
DL Stage 02	1	31.7	26.483% of contract	5.3	—	—	—	—	—	—	100.0%	0.0%
DL Stage 03	1	28.4	—	28.4	—	—	—	—	—	—	100.0%	0.0%
DL Stage 04	1	56.2	18.834% of contract	37.3	—	—	—	—	—	—	100.0%	0.0%
PIU	0	0.0	—	—	—	—	—	—	—	—	—	—
Matale	25	929.9	511.955% of contract	418.0	0	0	0.0	0	0	0.0	72.0%	0.0%

Tender Above 50Mn6 projects388.8Mn

31% paid120.9 Mn

Pending267.9Mn

Planned Fin50.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

Tender Below 50Mn14 projects359.6Mn

83% paid297.4 Mn

Pending62.2Mn

Planned Fin71.4%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 012 projects65.2Mn

74% paid48.4 Mn

Pending16.9Mn

Planned Fin100.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 021 project31.7Mn

83% paid26.4 Mn

Pending5.3Mn

Planned Fin100.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 031 project28.4Mn

0% paid0.0 Mn

Pending28.4Mn

Planned Fin100.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 041 project56.2Mn

34% paid18.8 Mn

Pending37.3Mn

Planned Fin100.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

PIU0 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

Matale25 projects929.9Mn

55% paid511.9 Mn

Pending418.0Mn

Planned Fin72.0%

Actual Fin0.0%

Trincomalee 31 projects Open filtered view

Implementation Method	Projects	Contract LKR Mn	Paid & Pending		Advance			IPC			Planned Fin %	Actual Fin %
Implementation Method	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 %
Tender Above 50Mn	4	304.7	46.715% of contract	258.0	—	—	—	—	—	—	95.2%	0.0%
Tender Below 50Mn	24	521.5	195.738% of contract	325.8	—	—	—	—	—	—	0.0%	0.0%
DL Stage 01	1	32.2	30.194% of contract	2.1	—	—	—	—	—	—	100.0%	0.0%
DL Stage 02	1	15.4	15.6101% of contract	-0.2	—	—	—	—	—	—	100.0%	0.0%
DL Stage 03	0	0.0	—	—	—	—	—	—	—	—	—	—
DL Stage 04	1	43.2	28.967% of contract	14.3	—	—	—	—	—	—	100.0%	0.0%
PIU	0	0.0	—	—	—	—	—	—	—	—	—	—
Trincomalee	31	917.1	317.035% of contract	600.0	0	0	0.0	0	0	0.0	22.0%	0.0%

Tender Above 50Mn4 projects304.7Mn

15% paid46.7 Mn

Pending258.0Mn

Planned Fin95.2%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

Tender Below 50Mn24 projects521.5Mn

38% paid195.7 Mn

Pending325.8Mn

Planned Fin0.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 011 project32.2Mn

94% paid30.1 Mn

Pending2.1Mn

Planned Fin100.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 021 project15.4Mn

101% paid15.6 Mn

Pending—

Planned Fin100.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 030 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

DL Stage 041 project43.2Mn

67% paid28.9 Mn

Pending14.3Mn

Planned Fin100.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

PIU0 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

Trincomalee31 projects917.1Mn

35% paid317.0 Mn

Pending600.0Mn

Planned Fin22.0%

Actual Fin0.0%

Ampara 25 projects Open filtered view

Implementation Method	Projects	Contract LKR Mn	Paid & Pending		Advance			IPC			Planned Fin %	Actual Fin %
Implementation Method	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 %
Tender Above 50Mn	2	261.7	105.340% of contract	156.4	—	—	—	—	—	—	100.0%	0.0%
Tender Below 50Mn	16	303.1	112.137% of contract	191.0	—	—	—	—	—	—	100.0%	0.0%
DL Stage 01	4	247.1	157.864% of contract	89.3	—	—	—	—	—	—	75.0%	0.0%
DL Stage 02	0	0.0	—	—	—	—	—	—	—	—	—	—
DL Stage 03	1	48.8	50.6104% of contract	-1.8	—	—	—	—	—	—	0.0%	0.0%
DL Stage 04	2	50.7	43.786% of contract	7.0	—	—	—	—	—	—	0.0%	0.0%
PIU	0	0.0	—	—	—	—	—	—	—	—	—	—
Ampara	25	911.4	469.652% of contract	441.8	0	0	0.0	0	0	0.0	84.0%	0.0%

Tender Above 50Mn2 projects261.7Mn

40% paid105.3 Mn

Pending156.4Mn

Planned Fin100.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

Tender Below 50Mn16 projects303.1Mn

37% paid112.1 Mn

Pending191.0Mn

Planned Fin100.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 014 projects247.1Mn

64% paid157.8 Mn

Pending89.3Mn

Planned Fin75.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 020 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

DL Stage 031 project48.8Mn

104% paid50.6 Mn

Pending—

Planned Fin0.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 042 projects50.7Mn

86% paid43.7 Mn

Pending7.0Mn

Planned Fin0.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

PIU0 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

Ampara25 projects911.4Mn

52% paid469.6 Mn

Pending441.8Mn

Planned Fin84.0%

Actual Fin0.0%

Colombo 19 projects Open filtered view

Implementation Method	Projects	Contract LKR Mn	Paid & Pending		Advance			IPC			Planned Fin %	Actual Fin %
Implementation Method	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 %
Tender Above 50Mn	1	33.6	7.723% of contract	25.9	—	—	—	—	—	—	0.0%	0.0%
Tender Below 50Mn	6	86.6	18.221% of contract	68.4	—	—	—	—	—	—	0.0%	0.0%
DL Stage 01	2	69.1	62.691% of contract	6.4	—	—	—	—	—	—	100.0%	0.0%
DL Stage 02	2	20.0	8.241% of contract	11.8	—	—	—	—	—	—	100.0%	0.0%
DL Stage 03	1	8.0	6.379% of contract	1.7	—	—	—	—	—	—	100.0%	0.0%
DL Stage 04	7	632.2	—	632.2	—	—	—	—	—	—	0.0%	0.0%
PIU	0	0.0	—	—	—	—	—	—	—	—	—	—
Colombo	19	849.3	103.012% of contract	746.3	0	0	0.0	0	0	0.0	26.3%	0.0%

Tender Above 50Mn1 project33.6Mn

23% paid7.7 Mn

Pending25.9Mn

Planned Fin0.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

Tender Below 50Mn6 projects86.6Mn

21% paid18.2 Mn

Pending68.4Mn

Planned Fin0.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 012 projects69.1Mn

91% paid62.6 Mn

Pending6.4Mn

Planned Fin100.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 022 projects20.0Mn

41% paid8.2 Mn

Pending11.8Mn

Planned Fin100.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 031 project8.0Mn

79% paid6.3 Mn

Pending1.7Mn

Planned Fin100.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 047 projects632.2Mn

0% paid0.0 Mn

Pending632.2Mn

Planned Fin0.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

PIU0 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

Colombo19 projects849.3Mn

12% paid103.0 Mn

Pending746.3Mn

Planned Fin26.3%

Actual Fin0.0%

Galle 29 projects Open filtered view

Implementation Method	Projects	Contract LKR Mn	Paid & Pending		Advance			IPC			Planned Fin %	Actual Fin %
Implementation Method	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 %
Tender Above 50Mn	3	127.5	50.940% of contract	76.6	—	—	—	—	—	—	66.7%	0.0%
Tender Below 50Mn	17	422.5	150.636% of contract	271.8	—	—	—	—	—	—	77.4%	0.0%
DL Stage 01	2	58.1	54.494% of contract	3.7	—	—	—	—	—	—	100.0%	0.0%
DL Stage 02	3	84.9	67.880% of contract	17.1	—	—	—	—	—	—	100.0%	0.0%
DL Stage 03	1	21.2	12.961% of contract	8.3	—	—	—	—	—	—	100.0%	0.0%
DL Stage 04	3	133.4	97.173% of contract	36.4	—	—	—	—	—	—	66.7%	0.0%
PIU	0	0.0	—	—	—	—	—	—	—	—	—	—
Galle	29	847.6	433.851% of contract	413.9	0	0	0.0	0	0	0.0	79.9%	0.0%

Tender Above 50Mn3 projects127.5Mn

40% paid50.9 Mn

Pending76.6Mn

Planned Fin66.7%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

Tender Below 50Mn17 projects422.5Mn

36% paid150.6 Mn

Pending271.8Mn

Planned Fin77.4%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 012 projects58.1Mn

94% paid54.4 Mn

Pending3.7Mn

Planned Fin100.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 023 projects84.9Mn

80% paid67.8 Mn

Pending17.1Mn

Planned Fin100.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 031 project21.2Mn

61% paid12.9 Mn

Pending8.3Mn

Planned Fin100.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 043 projects133.4Mn

73% paid97.1 Mn

Pending36.4Mn

Planned Fin66.7%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

PIU0 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

Galle29 projects847.6Mn

51% paid433.8 Mn

Pending413.9Mn

Planned Fin79.9%

Actual Fin0.0%

Hambantota 15 projects Open filtered view

Implementation Method	Projects	Contract LKR Mn	Paid & Pending		Advance			IPC			Planned Fin %	Actual Fin %
Implementation Method	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 %
Tender Above 50Mn	0	0.0	—	—	—	—	—	—	—	—	—	—
Tender Below 50Mn	5	153.6	27.418% of contract	126.2	—	—	—	—	—	—	89.0%	0.0%
DL Stage 01	3	153.2	102.767% of contract	50.5	—	—	—	—	—	—	66.7%	0.0%
DL Stage 02	1	37.7	29.779% of contract	8.0	—	—	—	—	—	—	100.0%	0.0%
DL Stage 03	1	127.6	89.070% of contract	38.6	—	—	—	—	—	—	100.0%	0.0%
DL Stage 04	5	325.0	184.957% of contract	140.1	—	—	—	—	—	—	20.0%	0.0%
PIU	0	0.0	—	—	—	—	—	—	—	—	—	—
Hambantota	15	797.0	433.754% of contract	363.4	0	0	0.0	0	0	0.0	63.0%	0.0%

Tender Above 50Mn0 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

Tender Below 50Mn5 projects153.6Mn

18% paid27.4 Mn

Pending126.2Mn

Planned Fin89.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 013 projects153.2Mn

67% paid102.7 Mn

Pending50.5Mn

Planned Fin66.7%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 021 project37.7Mn

79% paid29.7 Mn

Pending8.0Mn

Planned Fin100.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 031 project127.6Mn

70% paid89.0 Mn

Pending38.6Mn

Planned Fin100.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 045 projects325.0Mn

57% paid184.9 Mn

Pending140.1Mn

Planned Fin20.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

PIU0 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

Hambantota15 projects797.0Mn

54% paid433.7 Mn

Pending363.4Mn

Planned Fin63.0%

Actual Fin0.0%

Jaffna 21 projects Open filtered view

Implementation Method	Projects	Contract LKR Mn	Paid & Pending		Advance			IPC			Planned Fin %	Actual Fin %
Implementation Method	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 %
Tender Above 50Mn	6	431.5	84.420% of contract	347.1	—	—	—	—	—	—	83.3%	0.0%
Tender Below 50Mn	10	188.5	112.159% of contract	76.3	—	—	—	—	—	—	100.0%	0.0%
DL Stage 01	2	46.4	43.594% of contract	2.9	—	—	—	—	—	—	100.0%	0.0%
DL Stage 02	2	58.2	30.452% of contract	27.8	—	—	—	—	—	—	50.0%	0.0%
DL Stage 03	0	0.0	—	—	—	—	—	—	—	—	—	—
DL Stage 04	1	12.1	6.856% of contract	5.3	—	—	—	—	—	—	0.0%	0.0%
PIU	0	0.0	—	—	—	—	—	—	—	—	—	—
Jaffna	21	736.7	277.238% of contract	459.5	0	0	0.0	0	0	0.0	85.7%	0.0%

Tender Above 50Mn6 projects431.5Mn

20% paid84.4 Mn

Pending347.1Mn

Planned Fin83.3%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

Tender Below 50Mn10 projects188.5Mn

59% paid112.1 Mn

Pending76.3Mn

Planned Fin100.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 012 projects46.4Mn

94% paid43.5 Mn

Pending2.9Mn

Planned Fin100.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 022 projects58.2Mn

52% paid30.4 Mn

Pending27.8Mn

Planned Fin50.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 030 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

DL Stage 041 project12.1Mn

56% paid6.8 Mn

Pending5.3Mn

Planned Fin0.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

PIU0 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

Jaffna21 projects736.7Mn

38% paid277.2 Mn

Pending459.5Mn

Planned Fin85.7%

Actual Fin0.0%

Kegalle 23 projects Open filtered view

Implementation Method	Projects	Contract LKR Mn	Paid & Pending		Advance			IPC			Planned Fin %	Actual Fin %
Implementation Method	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 %
Tender Above 50Mn	3	210.0	132.163% of contract	77.9	—	—	—	—	—	—	66.7%	0.0%
Tender Below 50Mn	15	355.0	113.532% of contract	241.5	—	—	—	—	—	—	66.7%	0.0%
DL Stage 01	2	71.0	37.753% of contract	33.3	—	—	—	—	—	—	100.0%	0.0%
DL Stage 02	2	63.0	47.475% of contract	15.6	—	—	—	—	—	—	100.0%	0.0%
DL Stage 03	1	7.0	0.913% of contract	6.1	—	—	—	—	—	—	100.0%	0.0%
DL Stage 04	0	0.0	—	—	—	—	—	—	—	—	—	—
PIU	0	0.0	—	—	—	—	—	—	—	—	—	—
Kegalle	23	706.0	331.747% of contract	374.3	0	0	0.0	0	0	0.0	73.9%	0.0%

Tender Above 50Mn3 projects210.0Mn

63% paid132.1 Mn

Pending77.9Mn

Planned Fin66.7%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

Tender Below 50Mn15 projects355.0Mn

32% paid113.5 Mn

Pending241.5Mn

Planned Fin66.7%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 012 projects71.0Mn

53% paid37.7 Mn

Pending33.3Mn

Planned Fin100.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 022 projects63.0Mn

75% paid47.4 Mn

Pending15.6Mn

Planned Fin100.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 031 project7.0Mn

13% paid0.9 Mn

Pending6.1Mn

Planned Fin100.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 040 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

PIU0 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

Kegalle23 projects706.0Mn

47% paid331.7 Mn

Pending374.3Mn

Planned Fin73.9%

Actual Fin0.0%

Puttalam 25 projects Open filtered view

Implementation Method	Projects	Contract LKR Mn	Paid & Pending		Advance			IPC			Planned Fin %	Actual Fin %
Implementation Method	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 %
Tender Above 50Mn	4	165.5	7.95% of contract	157.6	—	—	—	—	—	—	75.0%	0.0%
Tender Below 50Mn	14	302.4	88.429% of contract	214.0	—	—	—	—	—	—	100.0%	0.0%
DL Stage 01	2	35.6	38.9109% of contract	-3.3	—	—	—	—	—	—	100.0%	0.0%
DL Stage 02	2	88.2	80.992% of contract	7.3	—	—	—	—	—	—	0.0%	0.0%
DL Stage 03	1	25.2	17.971% of contract	7.4	—	—	—	—	—	—	0.0%	0.0%
DL Stage 04	2	30.0	28.896% of contract	1.2	—	—	—	—	—	—	0.0%	0.0%
PIU	0	0.0	—	—	—	—	—	—	—	—	—	—
Puttalam	25	646.9	262.841% of contract	384.2	0	0	0.0	0	0	0.0	76.0%	0.0%

Tender Above 50Mn4 projects165.5Mn

5% paid7.9 Mn

Pending157.6Mn

Planned Fin75.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

Tender Below 50Mn14 projects302.4Mn

29% paid88.4 Mn

Pending214.0Mn

Planned Fin100.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 012 projects35.6Mn

109% paid38.9 Mn

Pending—

Planned Fin100.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 022 projects88.2Mn

92% paid80.9 Mn

Pending7.3Mn

Planned Fin0.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 031 project25.2Mn

71% paid17.9 Mn

Pending7.4Mn

Planned Fin0.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 042 projects30.0Mn

96% paid28.8 Mn

Pending1.2Mn

Planned Fin0.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

PIU0 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

Puttalam25 projects646.9Mn

41% paid262.8 Mn

Pending384.2Mn

Planned Fin76.0%

Actual Fin0.0%

Matara 20 projects Open filtered view

Implementation Method	Projects	Contract LKR Mn	Paid & Pending		Advance			IPC			Planned Fin %	Actual Fin %
Implementation Method	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 %
Tender Above 50Mn	2	216.4	—	216.4	—	—	—	—	—	—	0.0%	0.0%
Tender Below 50Mn	11	140.0	117.184% of contract	22.9	—	—	—	—	—	—	100.0%	0.0%
DL Stage 01	2	107.1	62.658% of contract	44.5	—	—	—	—	—	—	100.0%	0.0%
DL Stage 02	2	26.4	21.883% of contract	4.6	—	—	—	—	—	—	100.0%	0.0%
DL Stage 03	1	7.2	3.650% of contract	3.6	—	—	—	—	—	—	100.0%	0.0%
DL Stage 04	2	47.6	24.551% of contract	23.1	—	—	—	—	—	—	0.0%	0.0%
PIU	0	0.0	—	—	—	—	—	—	—	—	—	—
Matara	20	544.8	229.642% of contract	315.2	0	0	0.0	0	0	0.0	80.0%	0.0%

Tender Above 50Mn2 projects216.4Mn

0% paid0.0 Mn

Pending216.4Mn

Planned Fin0.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

Tender Below 50Mn11 projects140.0Mn

84% paid117.1 Mn

Pending22.9Mn

Planned Fin100.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 012 projects107.1Mn

58% paid62.6 Mn

Pending44.5Mn

Planned Fin100.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 022 projects26.4Mn

83% paid21.8 Mn

Pending4.6Mn

Planned Fin100.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 031 project7.2Mn

50% paid3.6 Mn

Pending3.6Mn

Planned Fin100.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 042 projects47.6Mn

51% paid24.5 Mn

Pending23.1Mn

Planned Fin0.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

PIU0 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

Matara20 projects544.8Mn

42% paid229.6 Mn

Pending315.2Mn

Planned Fin80.0%

Actual Fin0.0%

Batticaloa 17 projects Open filtered view

Implementation Method	Projects	Contract LKR Mn	Paid & Pending		Advance			IPC			Planned Fin %	Actual Fin %
Implementation Method	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 %
Tender Above 50Mn	0	0.0	—	—	—	—	—	—	—	—	—	—
Tender Below 50Mn	15	339.5	68.520% of contract	271.0	—	—	—	—	—	—	46.7%	0.0%
DL Stage 01	1	32.4	32.199% of contract	0.3	—	—	—	—	—	—	100.0%	0.0%
DL Stage 02	1	33.9	24.572% of contract	9.4	—	—	—	—	—	—	100.0%	0.0%
DL Stage 03	0	0.0	—	—	—	—	—	—	—	—	—	—
DL Stage 04	0	0.0	—	—	—	—	—	—	—	—	—	—
PIU	0	0.0	—	—	—	—	—	—	—	—	—	—
Batticaloa	17	405.9	125.131% of contract	280.8	0	0	0.0	0	0	0.0	53.0%	0.0%

Tender Above 50Mn0 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

Tender Below 50Mn15 projects339.5Mn

20% paid68.5 Mn

Pending271.0Mn

Planned Fin46.7%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 011 project32.4Mn

99% paid32.1 Mn

Pending0.3Mn

Planned Fin100.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 021 project33.9Mn

72% paid24.5 Mn

Pending9.4Mn

Planned Fin100.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 030 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

DL Stage 040 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

PIU0 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

Batticaloa17 projects405.9Mn

31% paid125.1 Mn

Pending280.8Mn

Planned Fin53.0%

Actual Fin0.0%

Badulla 18 projects Open filtered view

Implementation Method	Projects	Contract LKR Mn	Paid & Pending		Advance			IPC			Planned Fin %	Actual Fin %
Implementation Method	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 %
Tender Above 50Mn	1	38.5	24.163% of contract	14.4	—	—	—	—	—	—	0.0%	0.0%
Tender Below 50Mn	11	176.2	125.671% of contract	50.7	—	—	—	—	—	—	27.3%	0.0%
DL Stage 01	4	139.7	102.874% of contract	36.8	—	—	—	—	—	—	100.0%	0.0%
DL Stage 02	2	26.3	29.3111% of contract	-3.0	—	—	—	—	—	—	0.0%	0.0%
DL Stage 03	0	0.0	—	—	—	—	—	—	—	—	—	—
DL Stage 04	0	0.0	—	—	—	—	—	—	—	—	—	—
PIU	0	0.0	—	—	—	—	—	—	—	—	—	—
Badulla	18	380.7	281.874% of contract	98.9	0	0	0.0	0	0	0.0	38.9%	0.0%

Tender Above 50Mn1 project38.5Mn

63% paid24.1 Mn

Pending14.4Mn

Planned Fin0.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

Tender Below 50Mn11 projects176.2Mn

71% paid125.6 Mn

Pending50.7Mn

Planned Fin27.3%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 014 projects139.7Mn

74% paid102.8 Mn

Pending36.8Mn

Planned Fin100.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 022 projects26.3Mn

111% paid29.3 Mn

Pending—

Planned Fin0.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 030 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

DL Stage 040 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

PIU0 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

Badulla18 projects380.7Mn

74% paid281.8 Mn

Pending98.9Mn

Planned Fin38.9%

Actual Fin0.0%

Gampaha 15 projects Open filtered view

Implementation Method	Projects	Contract LKR Mn	Paid & Pending		Advance			IPC			Planned Fin %	Actual Fin %
Implementation Method	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 %
Tender Above 50Mn	1	45.0	2.76% of contract	42.3	—	—	—	—	—	—	0.0%	0.0%
Tender Below 50Mn	9	145.3	14.910% of contract	130.4	—	—	—	—	—	—	33.3%	0.0%
DL Stage 01	3	49.7	31.864% of contract	17.8	—	—	—	—	—	—	100.0%	0.0%
DL Stage 02	0	0.0	—	—	—	—	—	—	—	—	—	—
DL Stage 03	1	12.1	9.478% of contract	2.6	—	—	—	—	—	—	0.0%	0.0%
DL Stage 04	1	26.9	12.647% of contract	14.4	—	—	—	—	—	—	0.0%	0.0%
PIU	0	0.0	—	—	—	—	—	—	—	—	—	—
Gampaha	15	279.0	71.526% of contract	207.5	0	0	0.0	0	0	0.0	40.0%	0.0%

Tender Above 50Mn1 project45.0Mn

6% paid2.7 Mn

Pending42.3Mn

Planned Fin0.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

Tender Below 50Mn9 projects145.3Mn

10% paid14.9 Mn

Pending130.4Mn

Planned Fin33.3%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 013 projects49.7Mn

64% paid31.8 Mn

Pending17.8Mn

Planned Fin100.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 020 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

DL Stage 031 project12.1Mn

78% paid9.4 Mn

Pending2.6Mn

Planned Fin0.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 041 project26.9Mn

47% paid12.6 Mn

Pending14.4Mn

Planned Fin0.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

PIU0 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

Gampaha15 projects279.0Mn

26% paid71.5 Mn

Pending207.5Mn

Planned Fin40.0%

Actual Fin0.0%

Monaragala 5 projects Open filtered view

Implementation Method	Projects	Contract LKR Mn	Paid & Pending		Advance			IPC			Planned Fin %	Actual Fin %
Implementation Method	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 %
Tender Above 50Mn	1	34.1	34.2100% of contract	-0.1	—	—	—	—	—	—	0.0%	0.0%
Tender Below 50Mn	0	0.0	—	—	—	—	—	—	—	—	—	—
DL Stage 01	2	138.7	124.089% of contract	14.7	—	—	—	—	—	—	100.0%	0.0%
DL Stage 02	2	73.0	69.896% of contract	3.1	—	—	—	—	—	—	0.0%	0.0%
DL Stage 03	0	0.0	—	—	—	—	—	—	—	—	—	—
DL Stage 04	0	0.0	—	—	—	—	—	—	—	—	—	—
PIU	0	0.0	—	—	—	—	—	—	—	—	—	—
Monaragala	5	245.8	228.093% of contract	17.7	0	0	0.0	0	0	0.0	40.0%	0.0%

Tender Above 50Mn1 project34.1Mn

100% paid34.2 Mn

Pending—

Planned Fin0.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

Tender Below 50Mn0 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

DL Stage 012 projects138.7Mn

89% paid124.0 Mn

Pending14.7Mn

Planned Fin100.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 022 projects73.0Mn

96% paid69.8 Mn

Pending3.1Mn

Planned Fin0.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 030 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

DL Stage 040 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

PIU0 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

Monaragala5 projects245.8Mn

93% paid228.0 Mn

Pending17.7Mn

Planned Fin40.0%

Actual Fin0.0%

7Projects852.3Contract Mn

Implementation Method	Projects	Contract LKR Mn	Paid & Pending		Advance			IPC			Planned Fin %	Actual Fin %
Implementation Method	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 %
Tender Above 50Mn	6	808.7	127.816% of contract	681.0	—	—	—	—	—	—	33.3%	0.0%
DL Stage 02	1	43.6	32.073% of contract	11.6	—	—	—	—	—	—	0.0%	0.0%
All EE Offices	7	852.3	159.819% of contract	692.6	0	0	0.0	0	0	0.0	28.5%	0.0%

Tender Above 50Mn6 projects808.7Mn

16% paid127.8 Mn

Pending681.0Mn

Planned Fin33.3%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 021 project43.6Mn

73% paid32.0 Mn

Pending11.6Mn

Planned Fin0.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

All EE Offices7 projects852.3Mn

19% paid159.8 Mn

Pending692.6Mn

Planned Fin28.5%

Actual Fin0.0%

Kilinochchi 7 projects Open filtered view

Implementation Method	Projects	Contract LKR Mn	Paid & Pending		Advance			IPC			Planned Fin %	Actual Fin %
Implementation Method	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 %
Tender Above 50Mn	6	808.7	127.816% of contract	681.0	—	—	—	—	—	—	33.3%	0.0%
DL Stage 02	1	43.6	32.073% of contract	11.6	—	—	—	—	—	—	0.0%	0.0%
Kilinochchi	7	852.3	159.819% of contract	692.6	0	0	0.0	0	0	0.0	28.5%	0.0%

Tender Above 50Mn6 projects808.7Mn

16% paid127.8 Mn

Pending681.0Mn

Planned Fin33.3%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 021 project43.6Mn

73% paid32.0 Mn

Pending11.6Mn

Planned Fin0.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

Kilinochchi7 projects852.3Mn

19% paid159.8 Mn

Pending692.6Mn

Planned Fin28.5%

Actual Fin0.0%

Switch dimension & metric

Avg Physical Progress per Province · Northern Province · Kilinochchi

Graphs reflect current view:8 awarded · Northern Province · Kilinochchi· KPIs, charts, attention strip and table all use the same filters

Payments · Expenditure

Financial Summary

Advance payments, IPCs & expenditure per awarded project · 579 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
11	RR/RDA/04/25/25/CP/KY	Delgasthenna Road	NAGMA ENGINEERING (PVT) LTD	56,035,922.24	—	—	—	—	—	—	—	—	—	—	—	—
12	RR/RDA/04/25/27/CP/KY	Dadahogama pitiye gedara pathibami sahitha Margaya	Nimsara Construction & Holdings (PVT) Lt…	12,532,355.00	—	—	—	—	—	—	—	—	—	—	—	—
13	RR/RDA/04/25/28/CP/KY	Dehideniya sita Hedeniya dakwa Margaya	Senerath Engineering (pvt) Ltd	38,495,776.00	—	—	—	—	—	—	—	—	—	—	—	—
14	RR/RDA/04/25/31/CP/KY	Shantha Janapada Village middle road	Ajith Construction	42,357,645.00	—	—	—	—	—	—	—	—	—	—	—	—
15	RR/RDA/04/25/31(1)/CP/KY	Paththunupitiya School road to Gampola Road through Pallegama Anguruwala	Central Engineering Services Pvt Ltd. (C…	50,476,865.28	—	—	—	—	—	—	—	—	—	—	—	—
16	RR/RDA/04/25/32/CP/KY	Pilawala Navodya pasala asala sita Nelumpathhinna pansala dakwa margaya	Senerath Engineering (pvt) Ltd	18,059,531.27	—	—	—	—	—	—	—	—	—	—	—	—
17	RR/RDA/04/25/33/CP/KY	New forest kotase Jana Udana gammana margaya	The Wise Lanka Construction Company (Pvt…	6,992,144.50	—	—	—	—	—	—	—	—	—	—	—	—
18	RR/RDA/04/25/34/CP/KY	Liyandeniya wewa margya	Nimsara Construction & Holdings (PVT) Lt…	9,134,433.00	—	—	—	—	—	—	—	—	—	—	—	—
19	RR/RDA/04/25/35/CP/KY	Gamunupura Gonawatta pradana margaye Gamunupura pera pasala asala sita idiriyata…	Senerath Engineering (pvt) Ltd	30,043,716.01	—	—	—	—	—	—	—	—	—	—	—	—
20	RR/RDA/04/25/41/CP/KY	Karyala handiya pahala margya concrete kirima	UGD Constructions	22,047,564.00	—	—	—	—	—	—	—	—	—	—	—	—
Total				23,829,266,055.01	—	—	—	—	—	—	—	—	—	—	—Mn 0%	—Mn 0%

Showing 11–20 of 579 projects · page 2/58

Financial Dashboard

Portfolio Breakdown — Financial (Exclusive Vat) · Northern Province · Kilinochchi · District

Avg Physical Progress per Province · Northern Province · Kilinochchi

Financial Progress per Province (Mn) Excluding VAT · Northern Province · Kilinochchi

Avg Physical Progress per EE Division · Northern Province · Kilinochchi

Financial Progress per EE Division (Mn) Excluding VAT · Northern Province · Kilinochchi

District-wise Physical Progress · Northern Province · Kilinochchi

District-wise Financial Progress (Mn) Excluding VAT · Northern Province · Kilinochchi

Consultant-wise Physical Progress · Northern Province · Kilinochchi

Consultant-wise Financial Progress (Mn) Excluding VAT · Northern Province · Kilinochchi

Financial Summary