DRRRP · Sri Lanka

Financial Dashboard

Monitor financial performance across 5 awarded projects

2026-11-04

23:02:16Live2026-11-04

0 / 5Advance Pendingpending advance projects / total projects

0 / 5IPC Pendingpending IPC projects / total projects

0 / 5Advance Paidadvance paid projects / total projects

0 / 5IPCs PaidIPC paid projects / total projects

60.6 Mn

60.56 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

29.6%

Planned Financial Progress

Planned share of contract value

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

5Projects60.6Contract 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 Below 50Mn	3	38.0	—	38.0	—	—	—	—	—	—	33.3%	0.0%
Tender	Tender Total	3	38.0	0.00% of contract	38.0	0	0	0.0	0	0	0.0	33.3%	0.0%
Direct Labour	DL Stage 01	1	10.5	4.845% of contract	5.8	—	—	—	—	—	—	100.0%	0.0%
	DL Stage 03	1	12.1	9.478% of contract	2.6	—	—	—	—	—	—	0.0%	0.0%
	Direct Labour Total	2	22.6	14.263% of contract	8.4	0	0	0.0	0	0	0.0	50.0%	0.0%
—	All Provinces	5	60.6	14.223% of contract	46.4	0	0	0.0	0	0	0.0	40.0%	0.0%

Tender Below 50Mn3 projectsTender38.0Mn

0% paid0.0 Mn

Pending38.0Mn

Planned Fin33.3%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 011 projectDirect Labour10.5Mn

45% paid4.8 Mn

Pending5.8Mn

Planned Fin100.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 031 projectDirect Labour12.1Mn

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

All Provinces5 projects60.6Mn

23% paid14.2 Mn

Pending46.4Mn

Planned Fin40.0%

Actual Fin0.0%

Western Province 5 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 Below 50Mn	3	38.0	—	38.0	—	—	—	—	—	—	33.3%	0.0%
Tender	Tender Total	3	38.0	0.00% of contract	38.0	0	0	0.0	0	0	0.0	33.3%	0.0%
Direct Labour	DL Stage 01	1	10.5	4.845% of contract	5.8	—	—	—	—	—	—	100.0%	0.0%
	DL Stage 03	1	12.1	9.478% of contract	2.6	—	—	—	—	—	—	0.0%	0.0%
	Direct Labour Total	2	22.6	14.263% of contract	8.4	0	0	0.0	0	0	0.0	50.0%	0.0%
—	Western Province	5	60.6	14.223% of contract	46.4	0	0	0.0	0	0	0.0	40.0%	0.0%

Tender Below 50Mn3 projectsTender38.0Mn

0% paid0.0 Mn

Pending38.0Mn

Planned Fin33.3%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 011 projectDirect Labour10.5Mn

45% paid4.8 Mn

Pending5.8Mn

Planned Fin100.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 031 projectDirect Labour12.1Mn

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

Western Province5 projects60.6Mn

23% paid14.2 Mn

Pending46.4Mn

Planned Fin40.0%

Actual Fin0.0%

5Projects60.6Contract 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 Below 50Mn	3	38.0	—	38.0	—	—	—	—	—	—	33.3%	0.0%
DL Stage 01	1	10.5	4.845% of contract	5.8	—	—	—	—	—	—	100.0%	0.0%
DL Stage 03	1	12.1	9.478% of contract	2.6	—	—	—	—	—	—	0.0%	0.0%
All Districts	5	60.6	14.223% of contract	46.4	0	0	0.0	0	0	0.0	40.0%	0.0%

Tender Below 50Mn3 projects38.0Mn

0% paid0.0 Mn

Pending38.0Mn

Planned Fin33.3%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 011 project10.5Mn

45% paid4.8 Mn

Pending5.8Mn

Planned Fin100.0%

Actual Fin0.0%

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

All Districts5 projects60.6Mn

23% paid14.2 Mn

Pending46.4Mn

Planned Fin40.0%

Actual Fin0.0%

Gampaha 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 Below 50Mn	3	38.0	—	38.0	—	—	—	—	—	—	33.3%	0.0%
DL Stage 01	1	10.5	4.845% of contract	5.8	—	—	—	—	—	—	100.0%	0.0%
DL Stage 03	1	12.1	9.478% of contract	2.6	—	—	—	—	—	—	0.0%	0.0%
Gampaha	5	60.6	14.223% of contract	46.4	0	0	0.0	0	0	0.0	40.0%	0.0%

Tender Below 50Mn3 projects38.0Mn

0% paid0.0 Mn

Pending38.0Mn

Planned Fin33.3%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 011 project10.5Mn

45% paid4.8 Mn

Pending5.8Mn

Planned Fin100.0%

Actual Fin0.0%

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

Gampaha5 projects60.6Mn

23% paid14.2 Mn

Pending46.4Mn

Planned Fin40.0%

Actual Fin0.0%

567Projects20,718.2Contract 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	104	7,866.2	1,572.920% of contract	6,293.3	—	—	—	—	—	—	52.7%	0.0%
Tender Below 50Mn	297	6,402.4	2,506.039% of contract	3,896.4	—	—	—	—	—	—	55.6%	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	39	1,671.4	918.355% of contract	753.1	—	—	—	—	—	—	25.6%	0.0%
All EE Offices	567	20,718.2	8,684.542% of contract	12,033.8	0	0	0.0	0	0	0.0	57.8%	0.0%

Tender Above 50Mn104 projects7,866.2Mn

20% paid1,572.9 Mn

Pending6,293.3Mn

Planned Fin52.7%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

Tender Below 50Mn297 projects6,402.4Mn

39% paid2,506.0 Mn

Pending3,896.4Mn

Planned Fin55.6%

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 0439 projects1,671.4Mn

55% paid918.3 Mn

Pending753.1Mn

Planned Fin25.6%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

All EE Offices567 projects20,718.2Mn

42% paid8,684.5 Mn

Pending12,033.8Mn

Planned Fin57.8%

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	—	—	—	—	—	—	—	—	—	—
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

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	—	—	—	—	—	—	—	—	—	—
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

Vavuniya54 projects1,382.9Mn

32% paid436.3 Mn

Pending946.6Mn

Planned Fin42.6%

Actual Fin0.0%

Mullaitivu 11 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%
Mullaitivu	11	1,090.6	439.540% of contract	651.1	0	0	0.0	0	0	0.0	72.7%	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

Mullaitivu11 projects1,090.6Mn

40% paid439.5 Mn

Pending651.1Mn

Planned Fin72.7%

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%
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

Trincomalee31 projects917.1Mn

35% paid317.0 Mn

Pending600.0Mn

Planned Fin22.0%

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%
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	—	—	—	—	—	—	—	—	—	—
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

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

Kilinochchi7 projects852.3Mn

19% paid159.8 Mn

Pending692.6Mn

Planned Fin28.5%

Actual Fin0.0%

Anuradhapura 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	4	176.2	39.022% of contract	137.2	—	—	—	—	—	—	0.0%	0.0%
Tender Below 50Mn	10	286.7	96.634% of contract	190.1	—	—	—	—	—	—	0.0%	0.0%
DL Stage 01	1	50.8	47.694% of contract	3.3	—	—	—	—	—	—	0.0%	0.0%
DL Stage 02	1	32.1	26.282% of contract	5.8	—	—	—	—	—	—	0.0%	0.0%
DL Stage 03	1	64.4	44.168% of contract	20.3	—	—	—	—	—	—	0.0%	0.0%
DL Stage 04	2	122.1	86.571% of contract	35.6	—	—	—	—	—	—	0.0%	0.0%
Anuradhapura	19	732.3	340.046% of contract	392.3	0	0	0.0	0	0	0.0	0.0%	0.0%

Tender Above 50Mn4 projects176.2Mn

22% paid39.0 Mn

Pending137.2Mn

Planned Fin0.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

Tender Below 50Mn10 projects286.7Mn

34% paid96.6 Mn

Pending190.1Mn

Planned Fin0.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 011 project50.8Mn

94% paid47.6 Mn

Pending3.3Mn

Planned Fin0.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 021 project32.1Mn

82% paid26.2 Mn

Pending5.8Mn

Planned Fin0.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 031 project64.4Mn

68% paid44.1 Mn

Pending20.3Mn

Planned Fin0.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 042 projects122.1Mn

71% paid86.5 Mn

Pending35.6Mn

Planned Fin0.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

Anuradhapura19 projects732.3Mn

46% paid340.0 Mn

Pending392.3Mn

Planned Fin0.0%

Actual Fin0.0%

Maho 10 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	287.0	12.84% of contract	274.3	—	—	—	—	—	—	100.0%	0.0%
Tender Below 50Mn	2	54.0	48.590% of contract	5.5	—	—	—	—	—	—	100.0%	0.0%
DL Stage 01	2	324.6	281.687% of contract	43.0	—	—	—	—	—	—	50.0%	0.0%
DL Stage 02	1	19.4	14.876% of contract	4.6	—	—	—	—	—	—	0.0%	0.0%
DL Stage 03	0	0.0	—	—	—	—	—	—	—	—	—	—
DL Stage 04	1	45.9	34.475% of contract	11.5	—	—	—	—	—	—	0.0%	0.0%
Maho	10	731.0	392.154% of contract	338.9	0	0	0.0	0	0	0.0	70.0%	0.0%

Tender Above 50Mn4 projects287.0Mn

4% paid12.8 Mn

Pending274.3Mn

Planned Fin100.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

Tender Below 50Mn2 projects54.0Mn

90% paid48.5 Mn

Pending5.5Mn

Planned Fin100.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 012 projects324.6Mn

87% paid281.6 Mn

Pending43.0Mn

Planned Fin50.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 021 project19.4Mn

76% paid14.8 Mn

Pending4.6Mn

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 041 project45.9Mn

75% paid34.4 Mn

Pending11.5Mn

Planned Fin0.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

Maho10 projects731.0Mn

54% paid392.1 Mn

Pending338.9Mn

Planned Fin70.0%

Actual Fin0.0%

Polonnaruwa 11 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	402.7	—	402.7	—	—	—	—	—	—	16.7%	0.0%
Tender Below 50Mn	1	18.9	18.9100% of contract	0.0	—	—	—	—	—	—	0.0%	0.0%
DL Stage 01	1	61.3	47.077% of contract	14.3	—	—	—	—	—	—	100.0%	0.0%
DL Stage 02	1	34.9	35.6102% of contract	-0.7	—	—	—	—	—	—	100.0%	0.0%
DL Stage 03	1	51.8	48.494% of contract	3.3	—	—	—	—	—	—	0.0%	0.0%
DL Stage 04	1	43.8	27.563% of contract	16.2	—	—	—	—	—	—	0.0%	0.0%
Polonnaruwa	11	613.3	177.429% of contract	435.9	0	0	0.0	0	0	0.0	27.3%	0.0%

Tender Above 50Mn6 projects402.7Mn

0% paid0.0 Mn

Pending402.7Mn

Planned Fin16.7%

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 011 project61.3Mn

77% paid47.0 Mn

Pending14.3Mn

Planned Fin100.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 021 project34.9Mn

102% paid35.6 Mn

Pending—

Planned Fin100.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 031 project51.8Mn

94% paid48.4 Mn

Pending3.3Mn

Planned Fin0.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 041 project43.8Mn

63% paid27.5 Mn

Pending16.2Mn

Planned Fin0.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

Polonnaruwa11 projects613.3Mn

29% paid177.4 Mn

Pending435.9Mn

Planned Fin27.3%

Actual Fin0.0%

Habarana 9 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	103.3	22.922% of contract	80.4	—	—	—	—	—	—	50.0%	0.0%
Tender Below 50Mn	0	0.0	—	—	—	—	—	—	—	—	—	—
DL Stage 01	1	62.6	54.086% of contract	8.6	—	—	—	—	—	—	100.0%	0.0%
DL Stage 02	1	53.7	59.4111% of contract	-5.7	—	—	—	—	—	—	0.0%	0.0%
DL Stage 03	3	194.9	159.882% of contract	35.1	—	—	—	—	—	—	0.0%	0.0%
DL Stage 04	2	197.1	159.681% of contract	37.5	—	—	—	—	—	—	0.0%	0.0%
Habarana	9	611.6	455.775% of contract	155.9	0	0	0.0	0	0	0.0	22.2%	0.0%

Tender Above 50Mn2 projects103.3Mn

22% paid22.9 Mn

Pending80.4Mn

Planned Fin50.0%

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 011 project62.6Mn

86% paid54.0 Mn

Pending8.6Mn

Planned Fin100.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 021 project53.7Mn

111% paid59.4 Mn

Pending—

Planned Fin0.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 033 projects194.9Mn

82% paid159.8 Mn

Pending35.1Mn

Planned Fin0.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 042 projects197.1Mn

81% paid159.6 Mn

Pending37.5Mn

Planned Fin0.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

Habarana9 projects611.6Mn

75% paid455.7 Mn

Pending155.9Mn

Planned Fin22.2%

Actual Fin0.0%

Tangalle 10 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	1	74.8	42.457% of contract	32.4	—	—	—	—	—	—	100.0%	0.0%
DL Stage 02	0	0.0	—	—	—	—	—	—	—	—	—	—
DL Stage 03	1	127.6	89.070% of contract	38.6	—	—	—	—	—	—	100.0%	0.0%
DL Stage 04	3	203.7	65.132% of contract	138.6	—	—	—	—	—	—	0.0%	0.0%
Tangalle	10	559.7	223.940% of contract	335.8	0	0	0.0	0	0	0.0	64.5%	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 011 project74.8Mn

57% paid42.4 Mn

Pending32.4Mn

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 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 043 projects203.7Mn

32% paid65.1 Mn

Pending138.6Mn

Planned Fin0.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

Tangalle10 projects559.7Mn

40% paid223.9 Mn

Pending335.8Mn

Planned Fin64.5%

Actual Fin0.0%

Jaffna 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	4	329.0	53.516% of contract	275.5	—	—	—	—	—	—	75.0%	0.0%
Tender Below 50Mn	9	155.5	91.859% of contract	63.7	—	—	—	—	—	—	100.0%	0.0%
DL Stage 01	1	35.3	37.1105% of contract	-1.8	—	—	—	—	—	—	100.0%	0.0%
DL Stage 02	1	34.4	19.055% of contract	15.4	—	—	—	—	—	—	100.0%	0.0%
DL Stage 03	0	0.0	—	—	—	—	—	—	—	—	—	—
DL Stage 04	0	0.0	—	—	—	—	—	—	—	—	—	—
Jaffna	15	554.1	201.436% of contract	352.8	0	0	0.0	0	0	0.0	93.3%	0.0%

Tender Above 50Mn4 projects329.0Mn

16% paid53.5 Mn

Pending275.5Mn

Planned Fin75.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

Tender Below 50Mn9 projects155.5Mn

59% paid91.8 Mn

Pending63.7Mn

Planned Fin100.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 011 project35.3Mn

105% paid37.1 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 project34.4Mn

55% paid19.0 Mn

Pending15.4Mn

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

Jaffna15 projects554.1Mn

36% paid201.4 Mn

Pending352.8Mn

Planned Fin93.3%

Actual Fin0.0%

Galle 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	2	92.7	17.118% of contract	75.6	—	—	—	—	—	—	50.0%	0.0%
Tender Below 50Mn	10	253.0	87.835% of contract	165.2	—	—	—	—	—	—	79.7%	0.0%
DL Stage 01	1	27.5	17.864% of contract	9.8	—	—	—	—	—	—	100.0%	0.0%
DL Stage 02	2	57.4	38.367% of contract	19.1	—	—	—	—	—	—	100.0%	0.0%
DL Stage 03	1	21.2	12.961% of contract	8.3	—	—	—	—	—	—	100.0%	0.0%
DL Stage 04	2	98.1	70.071% of contract	28.1	—	—	—	—	—	—	50.0%	0.0%
Galle	18	549.8	243.944% of contract	306.0	0	0	0.0	0	0	0.0	77.6%	0.0%

Tender Above 50Mn2 projects92.7Mn

18% paid17.1 Mn

Pending75.6Mn

Planned Fin50.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

Tender Below 50Mn10 projects253.0Mn

35% paid87.8 Mn

Pending165.2Mn

Planned Fin79.7%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 011 project27.5Mn

64% paid17.8 Mn

Pending9.8Mn

Planned Fin100.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 022 projects57.4Mn

67% paid38.3 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 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 042 projects98.1Mn

71% paid70.0 Mn

Pending28.1Mn

Planned Fin50.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

Galle18 projects549.8Mn

44% paid243.9 Mn

Pending306.0Mn

Planned Fin77.6%

Actual Fin0.0%

Matale 16 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	180.4	86.348% of contract	94.1	—	—	—	—	—	—	33.3%	0.0%
Tender Below 50Mn	11	272.0	217.780% of contract	54.3	—	—	—	—	—	—	81.8%	0.0%
DL Stage 01	1	29.5	23.479% of contract	6.1	—	—	—	—	—	—	100.0%	0.0%
DL Stage 02	1	31.7	26.483% of contract	5.3	—	—	—	—	—	—	100.0%	0.0%
DL Stage 03	0	0.0	—	—	—	—	—	—	—	—	—	—
DL Stage 04	0	0.0	—	—	—	—	—	—	—	—	—	—
Matale	16	513.5	353.769% of contract	159.9	0	0	0.0	0	0	0.0	75.0%	0.0%

Tender Above 50Mn3 projects180.4Mn

48% paid86.3 Mn

Pending94.1Mn

Planned Fin33.3%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

Tender Below 50Mn11 projects272.0Mn

80% paid217.7 Mn

Pending54.3Mn

Planned Fin81.8%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 011 project29.5Mn

79% paid23.4 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 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 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

Matale16 projects513.5Mn

69% paid353.7 Mn

Pending159.9Mn

Planned Fin75.0%

Actual Fin0.0%

Embilipitiya 6 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	123.5	—	123.5	—	—	—	—	—	—	100.0%	0.0%
Tender Below 50Mn	0	0.0	—	—	—	—	—	—	—	—	—	—
DL Stage 01	1	39.0	33.686% of contract	5.4	—	—	—	—	—	—	100.0%	0.0%
DL Stage 02	0	0.0	—	—	—	—	—	—	—	—	—	—
DL Stage 03	0	0.0	—	—	—	—	—	—	—	—	—	—
DL Stage 04	4	335.0	55.216% of contract	279.9	—	—	—	—	—	—	100.0%	0.0%
Embilipitiya	6	497.6	88.818% of contract	408.8	0	0	0.0	0	0	0.0	100.0%	0.0%

Tender Above 50Mn1 project123.5Mn

0% paid0.0 Mn

Pending123.5Mn

Planned Fin100.0%

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 011 project39.0Mn

86% paid33.6 Mn

Pending5.4Mn

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 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 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

Embilipitiya6 projects497.6Mn

18% paid88.8 Mn

Pending408.8Mn

Planned Fin100.0%

Actual Fin0.0%

Kundasale 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	2	213.7	—	213.7	—	—	—	—	—	—	99.4%	0.0%
Tender Below 50Mn	7	155.5	34.922% of contract	120.6	—	—	—	—	—	—	71.4%	0.0%
DL Stage 01	1	21.6	11.051% of contract	10.6	—	—	—	—	—	—	100.0%	0.0%
DL Stage 02	1	48.9	29.059% of contract	19.9	—	—	—	—	—	—	100.0%	0.0%
DL Stage 03	1	10.4	7.673% of contract	2.8	—	—	—	—	—	—	100.0%	0.0%
DL Stage 04	0	0.0	—	—	—	—	—	—	—	—	—	—
Kundasale	12	450.1	82.518% of contract	367.6	0	0	0.0	0	0	0.0	83.2%	0.0%

Tender Above 50Mn2 projects213.7Mn

0% paid0.0 Mn

Pending213.7Mn

Planned Fin99.4%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

Tender Below 50Mn7 projects155.5Mn

22% paid34.9 Mn

Pending120.6Mn

Planned Fin71.4%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 011 project21.6Mn

51% paid11.0 Mn

Pending10.6Mn

Planned Fin100.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 021 project48.9Mn

59% paid29.0 Mn

Pending19.9Mn

Planned Fin100.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 031 project10.4Mn

73% paid7.6 Mn

Pending2.8Mn

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

Kundasale12 projects450.1Mn

18% paid82.5 Mn

Pending367.6Mn

Planned Fin83.2%

Actual Fin0.0%

Kurunegala 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	3	133.7	40.530% of contract	93.3	—	—	—	—	—	—	66.7%	0.0%
Tender Below 50Mn	5	114.6	57.750% of contract	56.9	—	—	—	—	—	—	100.0%	0.0%
DL Stage 01	1	23.2	21.894% of contract	1.5	—	—	—	—	—	—	100.0%	0.0%
DL Stage 02	3	104.7	78.074% of contract	26.7	—	—	—	—	—	—	66.7%	0.0%
DL Stage 03	0	0.0	—	—	—	—	—	—	—	—	—	—
DL Stage 04	3	73.1	47.765% of contract	25.3	—	—	—	—	—	—	0.0%	0.0%
Kurunegala	15	449.3	245.655% of contract	203.7	0	0	0.0	0	0	0.0	66.7%	0.0%

Tender Above 50Mn3 projects133.7Mn

30% paid40.5 Mn

Pending93.3Mn

Planned Fin66.7%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

Tender Below 50Mn5 projects114.6Mn

50% paid57.7 Mn

Pending56.9Mn

Planned Fin100.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 011 project23.2Mn

94% paid21.8 Mn

Pending1.5Mn

Planned Fin100.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 023 projects104.7Mn

74% paid78.0 Mn

Pending26.7Mn

Planned Fin66.7%

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 043 projects73.1Mn

65% paid47.7 Mn

Pending25.3Mn

Planned Fin0.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

Kurunegala15 projects449.3Mn

55% paid245.6 Mn

Pending203.7Mn

Planned Fin66.7%

Actual Fin0.0%

Ampara 6 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	222.2	105.347% of contract	116.9	—	—	—	—	—	—	100.0%	0.0%
Tender Below 50Mn	4	53.5	9.017% of contract	44.6	—	—	—	—	—	—	100.0%	0.0%
DL Stage 01	1	171.7	100.158% of contract	71.7	—	—	—	—	—	—	0.0%	0.0%
DL Stage 02	0	0.0	—	—	—	—	—	—	—	—	—	—
DL Stage 03	0	0.0	—	—	—	—	—	—	—	—	—	—
DL Stage 04	0	0.0	—	—	—	—	—	—	—	—	—	—
Ampara	6	447.4	214.348% of contract	233.1	0	0	0.0	0	0	0.0	83.3%	0.0%

Tender Above 50Mn1 project222.2Mn

47% paid105.3 Mn

Pending116.9Mn

Planned Fin100.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

Tender Below 50Mn4 projects53.5Mn

17% paid9.0 Mn

Pending44.6Mn

Planned Fin100.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 011 project171.7Mn

58% paid100.1 Mn

Pending71.7Mn

Planned Fin0.0%

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 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

Ampara6 projects447.4Mn

48% paid214.3 Mn

Pending233.1Mn

Planned Fin83.3%

Actual Fin0.0%

Nalanda 9 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	208.4	34.617% of contract	173.8	—	—	—	—	—	—	66.7%	0.0%
Tender Below 50Mn	3	87.6	79.791% of contract	7.9	—	—	—	—	—	—	33.3%	0.0%
DL Stage 01	1	35.7	25.070% of contract	10.7	—	—	—	—	—	—	100.0%	0.0%
DL Stage 02	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%
Nalanda	9	416.4	158.238% of contract	258.2	0	0	0.0	0	0	0.0	66.7%	0.0%

Tender Above 50Mn3 projects208.4Mn

17% paid34.6 Mn

Pending173.8Mn

Planned Fin66.7%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

Tender Below 50Mn3 projects87.6Mn

91% paid79.7 Mn

Pending7.9Mn

Planned Fin33.3%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 011 project35.7Mn

70% paid25.0 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 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 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

Nalanda9 projects416.4Mn

38% paid158.2 Mn

Pending258.2Mn

Planned Fin66.7%

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	—	—	—	—	—	—	—	—	—	—
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

Batticaloa17 projects405.9Mn

31% paid125.1 Mn

Pending280.8Mn

Planned Fin53.0%

Actual Fin0.0%

Ruwanwella 14 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	102.0	51.450% of contract	50.6	—	—	—	—	—	—	0.0%	0.0%
Tender Below 50Mn	10	227.7	—	227.7	—	—	—	—	—	—	60.0%	0.0%
DL Stage 01	1	40.6	22.054% of contract	18.6	—	—	—	—	—	—	100.0%	0.0%
DL Stage 02	1	28.3	16.659% of contract	11.7	—	—	—	—	—	—	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	—	—	—	—	—	—	—	—	—	—
Ruwanwella	14	405.6	91.022% of contract	314.6	0	0	0.0	0	0	0.0	64.3%	0.0%

Tender Above 50Mn1 project102.0Mn

50% paid51.4 Mn

Pending50.6Mn

Planned Fin0.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

Tender Below 50Mn10 projects227.7Mn

0% paid0.0 Mn

Pending227.7Mn

Planned Fin60.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 011 project40.6Mn

54% paid22.0 Mn

Pending18.6Mn

Planned Fin100.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 021 project28.3Mn

59% paid16.6 Mn

Pending11.7Mn

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

Ruwanwella14 projects405.6Mn

22% paid91.0 Mn

Pending314.6Mn

Planned Fin64.3%

Actual Fin0.0%

Puttalam 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	3	131.4	7.96% of contract	123.5	—	—	—	—	—	—	66.7%	0.0%
Tender Below 50Mn	9	201.0	75.738% of contract	125.3	—	—	—	—	—	—	100.0%	0.0%
DL Stage 01	1	23.5	26.7114% of contract	-3.2	—	—	—	—	—	—	100.0%	0.0%
DL Stage 02	1	33.2	34.9105% of contract	-1.7	—	—	—	—	—	—	0.0%	0.0%
DL Stage 03	0	0.0	—	—	—	—	—	—	—	—	—	—
DL Stage 04	1	10.4	8.683% of contract	1.7	—	—	—	—	—	—	0.0%	0.0%
Puttalam	15	399.5	153.839% of contract	245.7	0	0	0.0	0	0	0.0	80.0%	0.0%

Tender Above 50Mn3 projects131.4Mn

6% paid7.9 Mn

Pending123.5Mn

Planned Fin66.7%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

Tender Below 50Mn9 projects201.0Mn

38% paid75.7 Mn

Pending125.3Mn

Planned Fin100.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 011 project23.5Mn

114% paid26.7 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 project33.2Mn

105% paid34.9 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 041 project10.4Mn

83% paid8.6 Mn

Pending1.7Mn

Planned Fin0.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

Puttalam15 projects399.5Mn

39% paid153.8 Mn

Pending245.7Mn

Planned Fin80.0%

Actual Fin0.0%

Hanguranketha 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	4	222.7	15.67% of contract	207.1	—	—	—	—	—	—	50.0%	0.0%
Tender Below 50Mn	1	31.7	—	31.7	—	—	—	—	—	—	100.0%	0.0%
DL Stage 01	1	59.7	63.9107% of contract	-4.2	—	—	—	—	—	—	100.0%	0.0%
DL Stage 02	0	0.0	—	—	—	—	—	—	—	—	—	—
DL Stage 03	2	70.3	3.65% of contract	66.7	—	—	—	—	—	—	100.0%	0.0%
DL Stage 04	0	0.0	—	—	—	—	—	—	—	—	—	—
Hanguranketha	8	384.4	83.122% of contract	301.3	0	0	0.0	0	0	0.0	75.0%	0.0%

Tender Above 50Mn4 projects222.7Mn

7% paid15.6 Mn

Pending207.1Mn

Planned Fin50.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

Tender Below 50Mn1 project31.7Mn

0% paid0.0 Mn

Pending31.7Mn

Planned Fin100.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 011 project59.7Mn

107% paid63.9 Mn

Pending—

Planned Fin100.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 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 032 projects70.3Mn

5% paid3.6 Mn

Pending66.7Mn

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

Hanguranketha8 projects384.4Mn

22% paid83.1 Mn

Pending301.3Mn

Planned Fin75.0%

Actual Fin0.0%

Kandy 9 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	199.4	46.423% of contract	153.0	—	—	—	—	—	—	100.0%	0.0%
Tender Below 50Mn	4	117.9	33.128% of contract	84.8	—	—	—	—	—	—	75.0%	0.0%
DL Stage 01	1	40.4	40.8101% of contract	-0.5	—	—	—	—	—	—	100.0%	0.0%
DL Stage 02	1	8.8	5.259% of contract	3.6	—	—	—	—	—	—	100.0%	0.0%
DL Stage 03	0	0.0	—	—	—	—	—	—	—	—	—	—
DL Stage 04	0	0.0	—	—	—	—	—	—	—	—	—	—
Kandy	9	366.4	125.534% of contract	240.9	0	0	0.0	0	0	0.0	88.9%	0.0%

Tender Above 50Mn3 projects199.4Mn

23% paid46.4 Mn

Pending153.0Mn

Planned Fin100.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

Tender Below 50Mn4 projects117.9Mn

28% paid33.1 Mn

Pending84.8Mn

Planned Fin75.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 011 project40.4Mn

101% paid40.8 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 project8.8Mn

59% paid5.2 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 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

Kandy9 projects366.4Mn

34% paid125.5 Mn

Pending240.9Mn

Planned Fin88.9%

Actual Fin0.0%

Ratnapura 14 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	70.3	—	70.3	—	—	—	—	—	—	0.0%	0.0%
Tender Below 50Mn	10	218.7	82.338% of contract	136.5	—	—	—	—	—	—	100.0%	0.0%
DL Stage 01	1	21.8	25.3116% of contract	-3.5	—	—	—	—	—	—	100.0%	0.0%
DL Stage 02	1	23.6	17.675% of contract	6.0	—	—	—	—	—	—	100.0%	0.0%
DL Stage 03	1	27.8	13.950% of contract	13.9	—	—	—	—	—	—	100.0%	0.0%
DL Stage 04	0	0.0	—	—	—	—	—	—	—	—	—	—
Ratnapura	14	362.2	139.138% of contract	223.2	0	0	0.0	0	0	0.0	92.9%	0.0%

Tender Above 50Mn1 project70.3Mn

0% paid0.0 Mn

Pending70.3Mn

Planned Fin0.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

Tender Below 50Mn10 projects218.7Mn

38% paid82.3 Mn

Pending136.5Mn

Planned Fin100.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 011 project21.8Mn

116% paid25.3 Mn

Pending—

Planned Fin100.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 021 project23.6Mn

75% paid17.6 Mn

Pending6.0Mn

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 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

Ratnapura14 projects362.2Mn

38% paid139.1 Mn

Pending223.2Mn

Planned Fin92.9%

Actual Fin0.0%

Norwood 4 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	220.1	93.142% of contract	127.0	—	—	—	—	—	—	100.0%	0.0%
Tender Below 50Mn	1	28.3	42.5150% of contract	-14.2	—	—	—	—	—	—	100.0%	0.0%
DL Stage 01	1	59.3	45.677% of contract	13.7	—	—	—	—	—	—	100.0%	0.0%
DL Stage 02	0	0.0	—	—	—	—	—	—	—	—	—	—
DL Stage 03	1	37.5	42.1112% of contract	-4.6	—	—	—	—	—	—	100.0%	0.0%
DL Stage 04	0	0.0	—	—	—	—	—	—	—	—	—	—
Norwood	4	345.2	223.365% of contract	121.9	0	0	0.0	0	0	0.0	100.0%	0.0%

Tender Above 50Mn1 project220.1Mn

42% paid93.1 Mn

Pending127.0Mn

Planned Fin100.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

Tender Below 50Mn1 project28.3Mn

150% paid42.5 Mn

Pending—

Planned Fin100.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 011 project59.3Mn

77% paid45.6 Mn

Pending13.7Mn

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 project37.5Mn

112% paid42.1 Mn

Pending—

Planned Fin100.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 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

Norwood4 projects345.2Mn

65% paid223.3 Mn

Pending121.9Mn

Planned Fin100.0%

Actual Fin0.0%

Medawachchiya 11 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	7	188.8	0.10% of contract	188.7	—	—	—	—	—	—	0.0%	0.0%
DL Stage 01	1	21.2	23.1109% of contract	-1.9	—	—	—	—	—	—	100.0%	0.0%
DL Stage 02	1	36.9	—	36.9	—	—	—	—	—	—	0.0%	0.0%
DL Stage 03	1	35.3	33.495% of contract	1.9	—	—	—	—	—	—	0.0%	0.0%
DL Stage 04	1	37.5	39.2105% of contract	-1.7	—	—	—	—	—	—	0.0%	0.0%
Medawachchiya	11	319.7	95.830% of contract	223.9	0	0	0.0	0	0	0.0	9.1%	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 50Mn7 projects188.8Mn

0% paid0.1 Mn

Pending188.7Mn

Planned Fin0.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 011 project21.2Mn

109% paid23.1 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 project36.9Mn

0% paid0.0 Mn

Pending36.9Mn

Planned Fin0.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 031 project35.3Mn

95% paid33.4 Mn

Pending1.9Mn

Planned Fin0.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 041 project37.5Mn

105% paid39.2 Mn

Pending—

Planned Fin0.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

Medawachchiya11 projects319.7Mn

30% paid95.8 Mn

Pending223.9Mn

Planned Fin9.1%

Actual Fin0.0%

Kegalle 9 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	108.0	80.775% of contract	27.3	—	—	—	—	—	—	100.0%	0.0%
Tender Below 50Mn	5	127.3	113.589% of contract	13.8	—	—	—	—	—	—	80.0%	0.0%
DL Stage 01	1	30.4	15.752% of contract	14.7	—	—	—	—	—	—	100.0%	0.0%
DL Stage 02	1	34.7	30.889% of contract	3.9	—	—	—	—	—	—	100.0%	0.0%
DL Stage 03	0	0.0	—	—	—	—	—	—	—	—	—	—
DL Stage 04	0	0.0	—	—	—	—	—	—	—	—	—	—
Kegalle	9	300.4	240.780% of contract	59.6	0	0	0.0	0	0	0.0	88.9%	0.0%

Tender Above 50Mn2 projects108.0Mn

75% paid80.7 Mn

Pending27.3Mn

Planned Fin100.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

Tender Below 50Mn5 projects127.3Mn

89% paid113.5 Mn

Pending13.8Mn

Planned Fin80.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 011 project30.4Mn

52% paid15.7 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 021 project34.7Mn

89% paid30.8 Mn

Pending3.9Mn

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

Kegalle9 projects300.4Mn

80% paid240.7 Mn

Pending59.6Mn

Planned Fin88.9%

Actual Fin0.0%

Hiniduma 11 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	34.8	33.897% of contract	1.0	—	—	—	—	—	—	100.0%	0.0%
Tender Below 50Mn	7	169.5	62.837% of contract	106.7	—	—	—	—	—	—	74.2%	0.0%
DL Stage 01	1	30.6	36.7120% of contract	-6.1	—	—	—	—	—	—	100.0%	0.0%
DL Stage 02	1	27.5	29.5107% of contract	-2.0	—	—	—	—	—	—	100.0%	0.0%
DL Stage 03	0	0.0	—	—	—	—	—	—	—	—	—	—
DL Stage 04	1	35.4	27.177% of contract	8.3	—	—	—	—	—	—	100.0%	0.0%
Hiniduma	11	297.8	189.964% of contract	107.9	0	0	0.0	0	0	0.0	83.6%	0.0%

Tender Above 50Mn1 project34.8Mn

97% paid33.8 Mn

Pending1.0Mn

Planned Fin100.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

Tender Below 50Mn7 projects169.5Mn

37% paid62.8 Mn

Pending106.7Mn

Planned Fin74.2%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 011 project30.6Mn

120% paid36.7 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 project27.5Mn

107% paid29.5 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 project35.4Mn

77% paid27.1 Mn

Pending8.3Mn

Planned Fin100.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

Hiniduma11 projects297.8Mn

64% paid189.9 Mn

Pending107.9Mn

Planned Fin83.6%

Actual Fin0.0%

Kuliyapitiya 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	2	104.3	31.931% of contract	72.4	—	—	—	—	—	—	100.0%	0.0%
Tender Below 50Mn	3	58.0	34.459% of contract	23.6	—	—	—	—	—	—	100.0%	0.0%
DL Stage 01	1	61.6	43.170% of contract	18.5	—	—	—	—	—	—	100.0%	0.0%
DL Stage 02	1	51.9	38.875% of contract	13.1	—	—	—	—	—	—	100.0%	0.0%
DL Stage 03	0	0.0	—	—	—	—	—	—	—	—	—	—
DL Stage 04	0	0.0	—	—	—	—	—	—	—	—	—	—
Kuliyapitiya	7	275.8	148.254% of contract	127.5	0	0	0.0	0	0	0.0	100.0%	0.0%

Tender Above 50Mn2 projects104.3Mn

31% paid31.9 Mn

Pending72.4Mn

Planned Fin100.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

Tender Below 50Mn3 projects58.0Mn

59% paid34.4 Mn

Pending23.6Mn

Planned Fin100.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 011 project61.6Mn

70% paid43.1 Mn

Pending18.5Mn

Planned Fin100.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 021 project51.9Mn

75% paid38.8 Mn

Pending13.1Mn

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

Kuliyapitiya7 projects275.8Mn

54% paid148.2 Mn

Pending127.5Mn

Planned Fin100.0%

Actual Fin0.0%

Gampola 9 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	102.0	11.411% of contract	90.6	—	—	—	—	—	—	99.0%	0.0%
Tender Below 50Mn	5	120.0	66.756% of contract	53.3	—	—	—	—	—	—	80.0%	0.0%
DL Stage 01	1	29.0	20.972% of contract	8.1	—	—	—	—	—	—	100.0%	0.0%
DL Stage 02	1	21.3	13.764% of contract	7.6	—	—	—	—	—	—	100.0%	0.0%
DL Stage 03	0	0.0	—	—	—	—	—	—	—	—	—	—
DL Stage 04	0	0.0	—	—	—	—	—	—	—	—	—	—
Gampola	9	272.3	112.741% of contract	159.6	0	0	0.0	0	0	0.0	88.7%	0.0%

Tender Above 50Mn2 projects102.0Mn

11% paid11.4 Mn

Pending90.6Mn

Planned Fin99.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

Tender Below 50Mn5 projects120.0Mn

56% paid66.7 Mn

Pending53.3Mn

Planned Fin80.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 011 project29.0Mn

72% paid20.9 Mn

Pending8.1Mn

Planned Fin100.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 021 project21.3Mn

64% paid13.7 Mn

Pending7.6Mn

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

Gampola9 projects272.3Mn

41% paid112.7 Mn

Pending159.6Mn

Planned Fin88.7%

Actual Fin0.0%

Hambantota 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	0	0.0	—	—	—	—	—	—	—	—	—	—
Tender Below 50Mn	0	0.0	—	—	—	—	—	—	—	—	—	—
DL Stage 01	2	78.4	60.377% of contract	18.1	—	—	—	—	—	—	50.0%	0.0%
DL Stage 02	1	37.7	29.779% of contract	8.0	—	—	—	—	—	—	100.0%	0.0%
DL Stage 03	0	0.0	—	—	—	—	—	—	—	—	—	—
DL Stage 04	2	121.3	119.899% of contract	1.5	—	—	—	—	—	—	50.0%	0.0%
Hambantota	5	237.4	209.888% of contract	27.6	0	0	0.0	0	0	0.0	60.0%	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 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 projects78.4Mn

77% paid60.3 Mn

Pending18.1Mn

Planned Fin50.0%

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 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 042 projects121.3Mn

99% paid119.8 Mn

Pending1.5Mn

Planned Fin50.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

Hambantota5 projects237.4Mn

88% paid209.8 Mn

Pending27.6Mn

Planned Fin60.0%

Actual Fin0.0%

Agalawatta 6 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	2	29.6	24.182% of contract	5.4	—	—	—	—	—	—	50.0%	0.0%
DL Stage 01	1	34.9	21.562% of contract	13.4	—	—	—	—	—	—	100.0%	0.0%
DL Stage 02	0	0.0	—	—	—	—	—	—	—	—	—	—
DL Stage 03	1	38.7	17.345% of contract	21.4	—	—	—	—	—	—	0.0%	0.0%
DL Stage 04	0	0.0	—	—	—	—	—	—	—	—	—	—
Agalawatta	6	231.6	63.027% of contract	168.6	0	0	0.0	0	0	0.0	33.3%	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 50Mn2 projects29.6Mn

82% paid24.1 Mn

Pending5.4Mn

Planned Fin50.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 011 project34.9Mn

62% paid21.5 Mn

Pending13.4Mn

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 project38.7Mn

45% paid17.3 Mn

Pending21.4Mn

Planned Fin0.0%

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

Agalawatta6 projects231.6Mn

27% paid63.0 Mn

Pending168.6Mn

Planned Fin33.3%

Actual Fin0.0%

Matara 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	9	118.5	101.185% of contract	17.4	—	—	—	—	—	—	100.0%	0.0%
DL Stage 01	1	29.0	16.156% of contract	12.9	—	—	—	—	—	—	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%
Matara	15	228.8	167.173% of contract	61.7	0	0	0.0	0	0	0.0	86.7%	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 50Mn9 projects118.5Mn

85% paid101.1 Mn

Pending17.4Mn

Planned Fin100.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 011 project29.0Mn

56% paid16.1 Mn

Pending12.9Mn

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

Matara15 projects228.8Mn

73% paid167.1 Mn

Pending61.7Mn

Planned Fin86.7%

Actual Fin0.0%

Chilaw 9 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	—	34.1	—	—	—	—	—	—	100.0%	0.0%
Tender Below 50Mn	4	82.3	12.715% of contract	69.6	—	—	—	—	—	—	100.0%	0.0%
DL Stage 01	1	12.1	12.2101% of contract	-0.1	—	—	—	—	—	—	100.0%	0.0%
DL Stage 02	1	55.0	46.084% of contract	9.0	—	—	—	—	—	—	0.0%	0.0%
DL Stage 03	1	25.2	17.971% of contract	7.4	—	—	—	—	—	—	0.0%	0.0%
DL Stage 04	1	19.6	20.2103% of contract	-0.6	—	—	—	—	—	—	0.0%	0.0%
Chilaw	9	228.3	108.948% of contract	119.4	0	0	0.0	0	0	0.0	66.7%	0.0%

Tender Above 50Mn1 project34.1Mn

0% paid0.0 Mn

Pending34.1Mn

Planned Fin100.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

Tender Below 50Mn4 projects82.3Mn

15% paid12.7 Mn

Pending69.6Mn

Planned Fin100.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 011 project12.1Mn

101% paid12.2 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 project55.0Mn

84% paid46.0 Mn

Pending9.0Mn

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 041 project19.6Mn

103% paid20.2 Mn

Pending—

Planned Fin0.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

Chilaw9 projects228.3Mn

48% paid108.9 Mn

Pending119.4Mn

Planned Fin66.7%

Actual Fin0.0%

Nuwara Eliya 6 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	51.8	3.26% of contract	48.5	—	—	—	—	—	—	100.0%	0.0%
Tender Below 50Mn	1	38.8	4.512% of contract	34.3	—	—	—	—	—	—	100.0%	0.0%
DL Stage 01	1	65.3	76.6117% of contract	-11.3	—	—	—	—	—	—	100.0%	0.0%
DL Stage 02	1	40.7	45.3111% of contract	-4.6	—	—	—	—	—	—	100.0%	0.0%
DL Stage 03	2	18.9	14.476% of contract	4.4	—	—	—	—	—	—	100.0%	0.0%
DL Stage 04	0	0.0	—	—	—	—	—	—	—	—	—	—
Nuwara Eliya	6	215.5	144.167% of contract	71.4	0	0	0.0	0	0	0.0	100.0%	0.0%

Tender Above 50Mn1 project51.8Mn

6% paid3.2 Mn

Pending48.5Mn

Planned Fin100.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

Tender Below 50Mn1 project38.8Mn

12% paid4.5 Mn

Pending34.3Mn

Planned Fin100.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 011 project65.3Mn

117% paid76.6 Mn

Pending—

Planned Fin100.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 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 032 projects18.9Mn

76% paid14.4 Mn

Pending4.4Mn

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

Nuwara Eliya6 projects215.5Mn

67% paid144.1 Mn

Pending71.4Mn

Planned Fin100.0%

Actual Fin0.0%

Dehiaattakandiya 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	1	39.5	—	39.5	—	—	—	—	—	—	100.0%	0.0%
Tender Below 50Mn	6	131.3	57.644% of contract	73.7	—	—	—	—	—	—	100.0%	0.0%
DL Stage 01	1	37.3	29.178% of contract	8.2	—	—	—	—	—	—	100.0%	0.0%
DL Stage 02	0	0.0	—	—	—	—	—	—	—	—	—	—
DL Stage 03	0	0.0	—	—	—	—	—	—	—	—	—	—
DL Stage 04	0	0.0	—	—	—	—	—	—	—	—	—	—
Dehiaattakandiya	8	208.1	86.642% of contract	121.4	0	0	0.0	0	0	0.0	100.0%	0.0%

Tender Above 50Mn1 project39.5Mn

0% paid0.0 Mn

Pending39.5Mn

Planned Fin100.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

Tender Below 50Mn6 projects131.3Mn

44% paid57.6 Mn

Pending73.7Mn

Planned Fin100.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 011 project37.3Mn

78% paid29.1 Mn

Pending8.2Mn

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 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

Dehiaattakandiya8 projects208.1Mn

42% paid86.6 Mn

Pending121.4Mn

Planned Fin100.0%

Actual Fin0.0%

Point Pedro 6 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	102.5	30.930% of contract	71.7	—	—	—	—	—	—	100.0%	0.0%
Tender Below 50Mn	1	32.9	20.462% of contract	12.6	—	—	—	—	—	—	100.0%	0.0%
DL Stage 01	1	11.1	6.457% of contract	4.7	—	—	—	—	—	—	100.0%	0.0%
DL Stage 02	1	23.8	11.448% of contract	12.4	—	—	—	—	—	—	0.0%	0.0%
DL Stage 03	0	0.0	—	—	—	—	—	—	—	—	—	—
DL Stage 04	1	12.1	6.856% of contract	5.3	—	—	—	—	—	—	0.0%	0.0%
Point Pedro	6	182.5	75.842% of contract	106.7	0	0	0.0	0	0	0.0	66.7%	0.0%

Tender Above 50Mn2 projects102.5Mn

30% paid30.9 Mn

Pending71.7Mn

Planned Fin100.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

Tender Below 50Mn1 project32.9Mn

62% paid20.4 Mn

Pending12.6Mn

Planned Fin100.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 011 project11.1Mn

57% paid6.4 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 021 project23.8Mn

48% paid11.4 Mn

Pending12.4Mn

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 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

Point Pedro6 projects182.5Mn

42% paid75.8 Mn

Pending106.7Mn

Planned Fin66.7%

Actual Fin0.0%

Pelmadulla 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	1	31.7	22.170% of contract	9.6	—	—	—	—	—	—	100.0%	0.0%
Tender Below 50Mn	4	60.5	—	60.5	—	—	—	—	—	—	85.1%	0.0%
DL Stage 01	1	52.7	45.186% of contract	7.6	—	—	—	—	—	—	100.0%	0.0%
DL Stage 02	1	33.3	37.9114% of contract	-4.7	—	—	—	—	—	—	100.0%	0.0%
DL Stage 03	0	0.0	—	—	—	—	—	—	—	—	—	—
DL Stage 04	0	0.0	—	—	—	—	—	—	—	—	—	—
Pelmadulla	7	178.1	105.159% of contract	73.0	0	0	0.0	0	0	0.0	91.5%	0.0%

Tender Above 50Mn1 project31.7Mn

70% paid22.1 Mn

Pending9.6Mn

Planned Fin100.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

Tender Below 50Mn4 projects60.5Mn

0% paid0.0 Mn

Pending60.5Mn

Planned Fin85.1%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 011 project52.7Mn

86% paid45.1 Mn

Pending7.6Mn

Planned Fin100.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 021 project33.3Mn

114% paid37.9 Mn

Pending—

Planned Fin100.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 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

Pelmadulla7 projects178.1Mn

59% paid105.1 Mn

Pending73.0Mn

Planned Fin91.5%

Actual Fin0.0%

Mahiyanganaya 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	0	0.0	—	—	—	—	—	—	—	—	—	—
Tender Below 50Mn	3	57.5	44.277% of contract	13.3	—	—	—	—	—	—	100.0%	0.0%
DL Stage 01	2	112.4	77.869% of contract	34.6	—	—	—	—	—	—	100.0%	0.0%
DL Stage 02	0	0.0	—	—	—	—	—	—	—	—	—	—
DL Stage 03	0	0.0	—	—	—	—	—	—	—	—	—	—
DL Stage 04	0	0.0	—	—	—	—	—	—	—	—	—	—
Mahiyanganaya	5	169.9	122.072% of contract	47.9	0	0	0.0	0	0	0.0	100.0%	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 50Mn3 projects57.5Mn

77% paid44.2 Mn

Pending13.3Mn

Planned Fin100.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 012 projects112.4Mn

69% paid77.8 Mn

Pending34.6Mn

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 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

Mahiyanganaya5 projects169.9Mn

72% paid122.0 Mn

Pending47.9Mn

Planned Fin100.0%

Actual Fin0.0%

Maradankadawala 6 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	33.0	15.647% of contract	17.4	—	—	—	—	—	—	0.0%	0.0%
Tender Below 50Mn	3	81.3	52.064% of contract	29.3	—	—	—	—	—	—	0.0%	0.0%
DL Stage 01	1	36.9	30.883% of contract	6.1	—	—	—	—	—	—	100.0%	0.0%
DL Stage 02	1	15.6	12.581% of contract	3.0	—	—	—	—	—	—	0.0%	0.0%
DL Stage 03	0	0.0	—	—	—	—	—	—	—	—	—	—
DL Stage 04	0	0.0	—	—	—	—	—	—	—	—	—	—
Maradankadawala	6	166.8	110.967% of contract	55.9	0	0	0.0	0	0	0.0	16.7%	0.0%

Tender Above 50Mn1 project33.0Mn

47% paid15.6 Mn

Pending17.4Mn

Planned Fin0.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

Tender Below 50Mn3 projects81.3Mn

64% paid52.0 Mn

Pending29.3Mn

Planned Fin0.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 011 project36.9Mn

83% paid30.8 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 021 project15.6Mn

81% paid12.5 Mn

Pending3.0Mn

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

Maradankadawala6 projects166.8Mn

67% paid110.9 Mn

Pending55.9Mn

Planned Fin16.7%

Actual Fin0.0%

Kalutara 11 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	7	89.7	16.318% of contract	73.4	—	—	—	—	—	—	57.1%	0.0%
DL Stage 01	1	25.7	25.298% of contract	0.5	—	—	—	—	—	—	100.0%	0.0%
DL Stage 02	1	14.7	11.478% of contract	3.2	—	—	—	—	—	—	100.0%	0.0%
DL Stage 03	1	14.8	8.356% of contract	6.5	—	—	—	—	—	—	100.0%	0.0%
DL Stage 04	1	12.5	6.149% of contract	6.4	—	—	—	—	—	—	100.0%	0.0%
Kalutara	11	157.4	67.443% of contract	90.0	0	0	0.0	0	0	0.0	72.7%	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 50Mn7 projects89.7Mn

18% paid16.3 Mn

Pending73.4Mn

Planned Fin57.1%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 011 project25.7Mn

98% paid25.2 Mn

Pending0.5Mn

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 031 project14.8Mn

56% paid8.3 Mn

Pending6.5Mn

Planned Fin100.0%

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

Kalutara11 projects157.4Mn

43% paid67.4 Mn

Pending90.0Mn

Planned Fin72.7%

Actual Fin0.0%

Kadugannawa 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	0	0.0	—	—	—	—	—	—	—	—	—	—
Tender Below 50Mn	4	61.1	27.345% of contract	33.8	—	—	—	—	—	—	100.0%	0.0%
DL Stage 01	1	19.3	16.686% of contract	2.7	—	—	—	—	—	—	100.0%	0.0%
DL Stage 02	1	61.3	39.064% of contract	22.3	—	—	—	—	—	—	100.0%	0.0%
DL Stage 03	1	13.9	10.475% of contract	3.5	—	—	—	—	—	—	100.0%	0.0%
DL Stage 04	0	0.0	—	—	—	—	—	—	—	—	—	—
Kadugannawa	7	155.5	93.360% of contract	62.2	0	0	0.0	0	0	0.0	100.0%	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 50Mn4 projects61.1Mn

45% paid27.3 Mn

Pending33.8Mn

Planned Fin100.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 011 project19.3Mn

86% paid16.6 Mn

Pending2.7Mn

Planned Fin100.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 021 project61.3Mn

64% paid39.0 Mn

Pending22.3Mn

Planned Fin100.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 031 project13.9Mn

75% paid10.4 Mn

Pending3.5Mn

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

Kadugannawa7 projects155.5Mn

60% paid93.3 Mn

Pending62.2Mn

Planned Fin100.0%

Actual Fin0.0%

Negombo 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	0	0.0	—	—	—	—	—	—	—	—	—	—
Tender Below 50Mn	5	91.9	14.916% of contract	76.9	—	—	—	—	—	—	40.0%	0.0%
DL Stage 01	1	26.0	18.170% of contract	7.9	—	—	—	—	—	—	100.0%	0.0%
DL Stage 02	0	0.0	—	—	—	—	—	—	—	—	—	—
DL Stage 03	0	0.0	—	—	—	—	—	—	—	—	—	—
DL Stage 04	1	26.9	12.647% of contract	14.4	—	—	—	—	—	—	0.0%	0.0%
Negombo	7	144.8	45.631% of contract	99.2	0	0	0.0	0	0	0.0	42.9%	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 projects91.9Mn

16% paid14.9 Mn

Pending76.9Mn

Planned Fin40.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 011 project26.0Mn

70% paid18.1 Mn

Pending7.9Mn

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 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 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

Negombo7 projects144.8Mn

31% paid45.6 Mn

Pending99.2Mn

Planned Fin42.9%

Actual Fin0.0%

Kalmunai 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	0	0.0	—	—	—	—	—	—	—	—	—	—
Tender Below 50Mn	1	20.6	0.84% of contract	19.8	—	—	—	—	—	—	100.0%	0.0%
DL Stage 01	1	22.3	18.583% of contract	3.8	—	—	—	—	—	—	100.0%	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%
Kalmunai	5	142.5	113.680% of contract	28.8	0	0	0.0	0	0	0.0	40.0%	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 50Mn1 project20.6Mn

4% paid0.8 Mn

Pending19.8Mn

Planned Fin100.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 011 project22.3Mn

83% paid18.5 Mn

Pending3.8Mn

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 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

Kalmunai5 projects142.5Mn

80% paid113.6 Mn

Pending28.8Mn

Planned Fin40.0%

Actual Fin0.0%

Colombo 10 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	3	53.1	18.234% of contract	34.9	—	—	—	—	—	—	0.0%	0.0%
DL Stage 01	1	17.5	10.962% of contract	6.6	—	—	—	—	—	—	100.0%	0.0%
DL Stage 02	1	3.6	—	3.6	—	—	—	—	—	—	100.0%	0.0%
DL Stage 03	0	0.0	—	—	—	—	—	—	—	—	—	—
DL Stage 04	4	32.1	—	32.1	—	—	—	—	—	—	0.0%	0.0%
Colombo	10	139.9	36.826% of contract	103.2	0	0	0.0	0	0	0.0	20.0%	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 50Mn3 projects53.1Mn

34% paid18.2 Mn

Pending34.9Mn

Planned Fin0.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 011 project17.5Mn

62% paid10.9 Mn

Pending6.6Mn

Planned Fin100.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 021 project3.6Mn

0% paid0.0 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 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 044 projects32.1Mn

0% paid0.0 Mn

Pending32.1Mn

Planned Fin0.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

Colombo10 projects139.9Mn

26% paid36.8 Mn

Pending103.2Mn

Planned Fin20.0%

Actual Fin0.0%

Bibile 3 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	0	0.0	—	—	—	—	—	—	—	—	—	—
DL Stage 01	1	64.6	65.1101% of contract	-0.5	—	—	—	—	—	—	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	—	—	—	—	—	—	—	—	—	—
Bibile	3	137.6	135.098% of contract	2.6	0	0	0.0	0	0	0.0	33.3%	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 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 project64.6Mn

101% paid65.1 Mn

Pending—

Planned Fin100.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 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

Bibile3 projects137.6Mn

98% paid135.0 Mn

Pending2.6Mn

Planned Fin33.3%

Actual Fin0.0%

Avissawella 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	0	0.0	—	—	—	—	—	—	—	—	—	—
Tender Below 50Mn	3	33.5	0.00% of contract	33.5	—	—	—	—	—	—	0.0%	0.0%
DL Stage 01	1	51.6	51.7100% of contract	-0.2	—	—	—	—	—	—	100.0%	0.0%
DL Stage 02	1	16.3	8.250% of contract	8.2	—	—	—	—	—	—	100.0%	0.0%
DL Stage 03	1	8.0	6.379% of contract	1.7	—	—	—	—	—	—	100.0%	0.0%
DL Stage 04	1	20.6	—	20.6	—	—	—	—	—	—	0.0%	0.0%
Avissawella	7	130.0	66.351% of contract	63.7	0	0	0.0	0	0	0.0	42.9%	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 50Mn3 projects33.5Mn

0% paid0.0 Mn

Pending33.5Mn

Planned Fin0.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 011 project51.6Mn

100% paid51.7 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 project16.3Mn

50% paid8.2 Mn

Pending8.2Mn

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 041 project20.6Mn

0% paid0.0 Mn

Pending20.6Mn

Planned Fin0.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

Avissawella7 projects130.0Mn

51% paid66.3 Mn

Pending63.7Mn

Planned Fin42.9%

Actual Fin0.0%

Badulla 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	0	0.0	—	—	—	—	—	—	—	—	—	—
Tender Below 50Mn	6	99.8	75.576% of contract	24.3	—	—	—	—	—	—	0.0%	0.0%
DL Stage 01	1	12.2	10.586% of contract	1.7	—	—	—	—	—	—	100.0%	0.0%
DL Stage 02	1	13.2	13.9105% of contract	-0.7	—	—	—	—	—	—	0.0%	0.0%
DL Stage 03	0	0.0	—	—	—	—	—	—	—	—	—	—
DL Stage 04	0	0.0	—	—	—	—	—	—	—	—	—	—
Badulla	8	125.2	99.980% of contract	25.3	0	0	0.0	0	0	0.0	12.5%	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 50Mn6 projects99.8Mn

76% paid75.5 Mn

Pending24.3Mn

Planned Fin0.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 011 project12.2Mn

86% paid10.5 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 021 project13.2Mn

105% paid13.9 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

Badulla8 projects125.2Mn

80% paid99.9 Mn

Pending25.3Mn

Planned Fin12.5%

Actual Fin0.0%

Akkaraipattu 6 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	97.7	44.846% of contract	53.0	—	—	—	—	—	—	100.0%	0.0%
DL Stage 01	1	15.7	10.265% of contract	5.5	—	—	—	—	—	—	100.0%	0.0%
DL Stage 02	0	0.0	—	—	—	—	—	—	—	—	—	—
DL Stage 03	0	0.0	—	—	—	—	—	—	—	—	—	—
DL Stage 04	0	0.0	—	—	—	—	—	—	—	—	—	—
Akkaraipattu	6	113.5	55.048% of contract	58.5	0	0	0.0	0	0	0.0	100.0%	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 projects97.7Mn

46% paid44.8 Mn

Pending53.0Mn

Planned Fin100.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 011 project15.7Mn

65% paid10.2 Mn

Pending5.5Mn

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 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

Akkaraipattu6 projects113.5Mn

48% paid55.0 Mn

Pending58.5Mn

Planned Fin100.0%

Actual Fin0.0%

Monaragala 2 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	1	74.1	58.879% of contract	15.3	—	—	—	—	—	—	100.0%	0.0%
DL Stage 02	0	0.0	—	—	—	—	—	—	—	—	—	—
DL Stage 03	0	0.0	—	—	—	—	—	—	—	—	—	—
DL Stage 04	0	0.0	—	—	—	—	—	—	—	—	—	—
Monaragala	2	108.2	93.086% of contract	15.2	0	0	0.0	0	0	0.0	50.0%	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 011 project74.1Mn

79% paid58.8 Mn

Pending15.3Mn

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 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

Monaragala2 projects108.2Mn

86% paid93.0 Mn

Pending15.2Mn

Planned Fin50.0%

Actual Fin0.0%

Deniyaya 3 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	2	21.5	16.074% of contract	5.5	—	—	—	—	—	—	100.0%	0.0%
DL Stage 01	1	78.1	46.560% of contract	31.6	—	—	—	—	—	—	100.0%	0.0%
DL Stage 02	0	0.0	—	—	—	—	—	—	—	—	—	—
DL Stage 03	0	0.0	—	—	—	—	—	—	—	—	—	—
DL Stage 04	0	0.0	—	—	—	—	—	—	—	—	—	—
Deniyaya	3	99.6	62.563% of contract	37.1	0	0	0.0	0	0	0.0	100.0%	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 50Mn2 projects21.5Mn

74% paid16.0 Mn

Pending5.5Mn

Planned Fin100.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 011 project78.1Mn

60% paid46.5 Mn

Pending31.6Mn

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 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

Deniyaya3 projects99.6Mn

63% paid62.5 Mn

Pending37.1Mn

Planned Fin100.0%

Actual Fin0.0%

Bandarawela 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	38.5	24.163% of contract	14.4	—	—	—	—	—	—	0.0%	0.0%
Tender Below 50Mn	2	18.9	5.831% of contract	13.2	—	—	—	—	—	—	0.0%	0.0%
DL Stage 01	1	15.1	14.596% of contract	0.5	—	—	—	—	—	—	100.0%	0.0%
DL Stage 02	1	13.1	15.4118% of contract	-2.3	—	—	—	—	—	—	0.0%	0.0%
DL Stage 03	0	0.0	—	—	—	—	—	—	—	—	—	—
DL Stage 04	0	0.0	—	—	—	—	—	—	—	—	—	—
Bandarawela	5	85.6	59.870% of contract	25.7	0	0	0.0	0	0	0.0	20.0%	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 50Mn2 projects18.9Mn

31% paid5.8 Mn

Pending13.2Mn

Planned Fin0.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 011 project15.1Mn

96% paid14.5 Mn

Pending0.5Mn

Planned Fin100.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 021 project13.1Mn

118% paid15.4 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

Bandarawela5 projects85.6Mn

70% paid59.8 Mn

Pending25.7Mn

Planned Fin20.0%

Actual Fin0.0%

Nittambuwa 3 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	1	15.5	—	15.5	—	—	—	—	—	—	0.0%	0.0%
DL Stage 01	1	13.1	9.068% of contract	4.2	—	—	—	—	—	—	100.0%	0.0%
DL Stage 02	0	0.0	—	—	—	—	—	—	—	—	—	—
DL Stage 03	0	0.0	—	—	—	—	—	—	—	—	—	—
DL Stage 04	0	0.0	—	—	—	—	—	—	—	—	—	—
Nittambuwa	3	73.6	11.716% of contract	61.9	0	0	0.0	0	0	0.0	33.3%	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 50Mn1 project15.5Mn

0% paid0.0 Mn

Pending15.5Mn

Planned Fin0.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 011 project13.1Mn

68% paid9.0 Mn

Pending4.2Mn

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 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

Nittambuwa3 projects73.6Mn

16% paid11.7 Mn

Pending61.9Mn

Planned Fin33.3%

Actual Fin0.0%

Horana 3 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	2	40.5	21.252% of contract	19.3	—	—	—	—	—	—	0.0%	0.0%
DL Stage 01	1	32.4	29.290% of contract	3.2	—	—	—	—	—	—	100.0%	0.0%
DL Stage 02	0	0.0	—	—	—	—	—	—	—	—	—	—
DL Stage 03	0	0.0	—	—	—	—	—	—	—	—	—	—
DL Stage 04	0	0.0	—	—	—	—	—	—	—	—	—	—
Horana	3	72.9	50.469% of contract	22.5	0	0	0.0	0	0	0.0	33.3%	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 50Mn2 projects40.5Mn

52% paid21.2 Mn

Pending19.3Mn

Planned Fin0.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 011 project32.4Mn

90% paid29.2 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 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 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

Horana3 projects72.9Mn

69% paid50.4 Mn

Pending22.5Mn

Planned Fin33.3%

Actual Fin0.0%

Gampaha 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	0	0.0	—	—	—	—	—	—	—	—	—	—
Tender Below 50Mn	3	38.0	—	38.0	—	—	—	—	—	—	33.3%	0.0%
DL Stage 01	1	10.5	4.845% of contract	5.8	—	—	—	—	—	—	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	0	0.0	—	—	—	—	—	—	—	—	—	—
Gampaha	5	60.6	14.223% of contract	46.4	0	0	0.0	0	0	0.0	40.0%	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 50Mn3 projects38.0Mn

0% paid0.0 Mn

Pending38.0Mn

Planned Fin33.3%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 011 project10.5Mn

45% paid4.8 Mn

Pending5.8Mn

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 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

Gampaha5 projects60.6Mn

23% paid14.2 Mn

Pending46.4Mn

Planned Fin40.0%

Actual Fin0.0%

Switch dimension & metric

Avg Physical Progress per Province · EE: Gampaha

Project-wise Financials · EE: Gampaha (579 Projects)

Clear EE

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

Scroll horizontally — 579 projects

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

Gampaha District Summary (Mn · incl. VAT)

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

Graphs reflect current view:5 awarded · EE: Gampaha· 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
71	RR/RDA/16/25/10KM/08/AKK/AKK	RDS Road Addalachena 6, 8	MLH & sons Construction	18,326,682.50	—	—	—	—	—	—	—	—	—	—	—	—
72	RR/RDA/16/25/10KM/09/AKK/AKK	Road behind Necode Institute (Navatkadu Akkarapattu)	SMA Careem Engineering Consultancy Servi…	15,228,903.25	—	—	—	—	—	—	—	—	—	—	—	—
73	RR/RDA/16/25/10KM/11/AKK/AKK	Kalyana Road - Periyanilavanai Vishnu Kovil Road to Maradamuna Mashur Maulana Ro…	Zaka Engineering Consultancy	20,596,083.20	—	—	—	—	—	—	—	—	—	—	—	—
74	RR/RDA/16/25/10KM/13/AKK/AKK	Jaica - Tsunami Village Road	Gama Construction & Consultant pvt Ltd	26,167,747.32	—	—	—	—	—	—	—	—	—	—	—	—
75	RR/RDA/15/25/01/EP/BTC	Concreting to Vipulananthar road	SSK Construction	29,074,090.89	—	—	—	—	—	—	—	—	—	—	—	—
76	RR/RDA/15/25/02/EP/BTC	Concreting to Samurthi 1st Cross road	Kumaran Construction and Civil Works	22,158,474.12	—	—	—	—	—	—	—	—	—	—	—	—
77	RR/RDA/15/25/15/EP/BTC	Concrete to the Majma Nagar Mullivattuvan at paper town 210B	KMC Construction	25,270,404.71	—	—	—	—	—	—	—	—	—	—	—	—
78	RR/RDA/15/25/05/EP/BTC	Concreting to Mailanthanai Sri Muththumariyamman Main Road	Kumaran Construction and Civil Works	23,225,083.20	—	—	—	—	—	—	—	—	—	—	—	—
79	RR/RDA/15/25/07/EP/BTC	Concreting to Thakwa masjith Cross Road	Nazeeha Hardware and Construction	22,206,567.30	—	—	—	—	—	—	—	—	—	—	—	—
80	RR/RDA/15/25/09/EP/BTC	Concreting to NHDA Housing Scheme Internal Road 1st 2nd Cross	DKJ Construction	7,972,333.63	—	—	—	—	—	—	—	—	—	—	—	—
Total				23,829,266,055.01	—	—	—	—	—	—	—	—	—	—	—Mn 0%	—Mn 0%

Showing 71–80 of 579 projects · page 8/58

Financial Dashboard

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

Avg Physical Progress per Province · EE: Gampaha

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

Avg Physical Progress per EE Division · EE: Gampaha

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

District-wise Physical Progress · EE: Gampaha

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

Consultant-wise Physical Progress · EE: Gampaha

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

Project-wise Financials · EE: Gampaha (579 Projects)

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

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

Gampaha District Summary (Mn · incl. VAT)

Financial Summary