DRRRP · Sri Lanka

Financial Dashboard

Monitor financial performance across 59 awarded projects

2026-11-04

20:31:31Live2026-11-04

0 / 59Advance Pendingpending advance projects / total projects

0 / 59IPC Pendingpending IPC projects / total projects

0 / 59Advance Paidadvance paid projects / total projects

0 / 59IPCs PaidIPC paid projects / total projects

2,201.9 Mn

2,201.86 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

62.6%

Planned Financial Progress

Planned share of contract value

Portfolio Breakdown — Financial (Exclusive Vat) · North Western Province · Province

579Projects23,829.3Contract Mn

Category	Implementation Method	Projects	Contract LKR Mn	Paid & Pending		Advance			IPC			Planned Fin %	Actual Fin %
Category	Implementation Method	Projects	Contract LKR Mn	Paid Mn + %	Pending Mn	Adv Req	Adv Paid	Adv Paid Mn	IPC Req	IPC Paid	IPC Paid Mn	Planned Fin %	Actual Fin %
Tender	Tender Above 50Mn	106	8,082.6	1,572.919% of contract	6,509.7	—	—	—	—	—	—	51.7%	0.0%
	Tender Below 50Mn	300	6,498.8	2,506.039% of contract	3,992.8	—	—	—	—	—	—	55.3%	0.0%
	PIU	3	2,119.9	—	2,119.9	—	—	—	—	—	—	0.0%	0.0%
	Tender Total	409	16,701.3	4,079.024% of contract	12,622.4	0	0	0.0	0	0	0.0	54.0%	0.0%
Direct Labour	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	—	—	—	—	—	—	67.5%	0.0%
	DL Stage 03	27	949.4	642.968% of contract	306.4	—	—	—	—	—	—	63.0%	0.0%
	DL Stage 04	43	2,349.7	976.642% of contract	1,373.1	—	—	—	—	—	—	23.3%	0.0%
	Direct Labour Total	170	7,127.9	4,663.965% of contract	2,464.0	0	0	0.0	0	0	0.0	63.6%	0.0%
—	All Provinces	579	23,829.3	8,742.837% of contract	15,086.4	0	0	0.0	0	0	0.0	56.8%	0.0%

Tender Above 50Mn106 projectsTender8,082.6Mn

19% paid1,572.9 Mn

Pending6,509.7Mn

Planned Fin51.7%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

Tender Below 50Mn300 projectsTender6,498.8Mn

39% paid2,506.0 Mn

Pending3,992.8Mn

Planned Fin55.3%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

PIU3 projectsTender2,119.9Mn

0% paid0.0 Mn

Pending2,119.9Mn

Planned Fin0.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 0157 projectsDirect Labour2,471.6Mn

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 projectsDirect Labour1,357.2Mn

78% paid1,059.5 Mn

Pending297.8Mn

Planned Fin67.5%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 0327 projectsDirect Labour949.4Mn

68% paid642.9 Mn

Pending306.4Mn

Planned Fin63.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 0443 projectsDirect Labour2,349.7Mn

42% paid976.6 Mn

Pending1,373.1Mn

Planned Fin23.3%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

All Provinces579 projects23,829.3Mn

37% paid8,742.8 Mn

Pending15,086.4Mn

Planned Fin56.8%

Actual Fin0.0%

Northern Province 117 projects Open filtered view

Category	Implementation Method	Projects	Contract LKR Mn	Paid & Pending		Advance			IPC			Planned Fin %	Actual Fin %
Category	Implementation Method	Projects	Contract LKR Mn	Paid Mn + %	Pending Mn	Adv Req	Adv Paid	Adv Paid Mn	IPC Req	IPC Paid	IPC Paid Mn	Planned Fin %	Actual Fin %
Tender	Tender Above 50Mn	38	3,653.1	685.919% of contract	2,967.2	—	—	—	—	—	—	42.1%	0.0%
	Tender Below 50Mn	62	1,321.6	515.639% of contract	806.1	—	—	—	—	—	—	43.5%	0.0%
	PIU	2	1,460.9	—	1,460.9	—	—	—	—	—	—	0.0%	0.0%
	Tender Total	102	6,435.6	1,201.519% of contract	5,234.1	0	0	0.0	0	0	0.0	42.1%	0.0%
Direct Labour	DL Stage 01	5	129.1	94.673% of contract	34.5	—	—	—	—	—	—	80.0%	0.0%
	DL Stage 02	6	255.1	173.568% of contract	81.6	—	—	—	—	—	—	66.7%	0.0%
	DL Stage 03	2	85.2	48.857% of contract	36.4	—	—	—	—	—	—	100.0%	0.0%
	DL Stage 04	2	38.6	22.759% of contract	15.9	—	—	—	—	—	—	0.0%	0.0%
	Direct Labour Total	15	508.0	339.667% of contract	168.5	0	0	0.0	0	0	0.0	66.7%	0.0%
—	Northern Province	117	6,943.6	1,541.122% of contract	5,402.6	0	0	0.0	0	0	0.0	45.3%	0.0%

Tender Above 50Mn38 projectsTender3,653.1Mn

19% paid685.9 Mn

Pending2,967.2Mn

Planned Fin42.1%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

Tender Below 50Mn62 projectsTender1,321.6Mn

39% paid515.6 Mn

Pending806.1Mn

Planned Fin43.5%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

PIU2 projectsTender1,460.9Mn

0% paid0.0 Mn

Pending1,460.9Mn

Planned Fin0.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 015 projectsDirect Labour129.1Mn

73% paid94.6 Mn

Pending34.5Mn

Planned Fin80.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 026 projectsDirect Labour255.1Mn

68% paid173.5 Mn

Pending81.6Mn

Planned Fin66.7%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 032 projectsDirect Labour85.2Mn

57% paid48.8 Mn

Pending36.4Mn

Planned Fin100.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 042 projectsDirect Labour38.6Mn

59% paid22.7 Mn

Pending15.9Mn

Planned Fin0.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

Northern Province117 projects6,943.6Mn

22% paid1,541.1 Mn

Pending5,402.6Mn

Planned Fin45.3%

Actual Fin0.0%

Central Province 80 projects Open filtered view

Category	Implementation Method	Projects	Contract LKR Mn	Paid & Pending		Advance			IPC			Planned Fin %	Actual Fin %
Category	Implementation Method	Projects	Contract LKR Mn	Paid Mn + %	Pending Mn	Adv Req	Adv Paid	Adv Paid Mn	IPC Req	IPC Paid	IPC Paid Mn	Planned Fin %	Actual Fin %
Tender	Tender Above 50Mn	19	1,398.4	290.621% of contract	1,107.8	—	—	—	—	—	—	73.5%	0.0%
	Tender Below 50Mn	37	912.8	506.555% of contract	406.4	—	—	—	—	—	—	78.4%	0.0%
	PIU	0	0.0	—	—	—	—	—	—	—	—	—	—
	Tender Total	56	2,311.3	797.134% of contract	1,514.2	0	0	0.0	0	0	0.0	76.7%	0.0%
Direct Labour	DL Stage 01	9	359.8	323.890% of contract	36.0	—	—	—	—	—	—	100.0%	0.0%
	DL Stage 02	6	212.7	158.675% of contract	54.1	—	—	—	—	—	—	100.0%	0.0%
	DL Stage 03	8	179.4	78.144% of contract	101.3	—	—	—	—	—	—	100.0%	0.0%
	DL Stage 04	1	56.2	18.834% of contract	37.3	—	—	—	—	—	—	100.0%	0.0%
	Direct Labour Total	24	808.1	579.372% of contract	228.7	0	0	0.0	0	0	0.0	100.0%	0.0%
—	Central Province	80	3,119.3	1,376.444% of contract	1,742.9	0	0	0.0	0	0	0.0	83.7%	0.0%

Tender Above 50Mn19 projectsTender1,398.4Mn

21% paid290.6 Mn

Pending1,107.8Mn

Planned Fin73.5%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

Tender Below 50Mn37 projectsTender912.8Mn

55% paid506.5 Mn

Pending406.4Mn

Planned Fin78.4%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

PIU0 projectsTender0.0Mn

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 019 projectsDirect Labour359.8Mn

90% paid323.8 Mn

Pending36.0Mn

Planned Fin100.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 026 projectsDirect Labour212.7Mn

75% paid158.6 Mn

Pending54.1Mn

Planned Fin100.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 038 projectsDirect Labour179.4Mn

44% paid78.1 Mn

Pending101.3Mn

Planned Fin100.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 041 projectDirect Labour56.2Mn

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

Central Province80 projects3,119.3Mn

44% paid1,376.4 Mn

Pending1,742.9Mn

Planned Fin83.7%

Actual Fin0.0%

North Central Province 58 projects Open filtered view

Category	Implementation Method	Projects	Contract LKR Mn	Paid & Pending		Advance			IPC			Planned Fin %	Actual Fin %
Category	Implementation Method	Projects	Contract LKR Mn	Paid Mn + %	Pending Mn	Adv Req	Adv Paid	Adv Paid Mn	IPC Req	IPC Paid	IPC Paid Mn	Planned Fin %	Actual Fin %
Tender	Tender Above 50Mn	13	715.1	77.511% of contract	637.6	—	—	—	—	—	—	15.4%	0.0%
	Tender Below 50Mn	23	653.0	167.526% of contract	485.5	—	—	—	—	—	—	0.0%	0.0%
	PIU	0	0.0	—	—	—	—	—	—	—	—	—	—
	Tender Total	36	1,368.1	245.018% of contract	1,123.1	0	0	0.0	0	0	0.0	5.6%	0.0%
Direct Labour	DL Stage 01	5	232.8	202.487% of contract	30.4	—	—	—	—	—	—	80.0%	0.0%
	DL Stage 02	5	173.2	133.877% of contract	39.4	—	—	—	—	—	—	20.0%	0.0%
	DL Stage 03	6	346.4	285.883% of contract	60.6	—	—	—	—	—	—	0.0%	0.0%
	DL Stage 04	6	400.5	312.978% of contract	87.6	—	—	—	—	—	—	0.0%	0.0%
	Direct Labour Total	22	1,152.9	934.881% of contract	218.1	0	0	0.0	0	0	0.0	22.7%	0.0%
—	North Central Province	58	2,521.0	1,179.847% of contract	1,341.2	0	0	0.0	0	0	0.0	12.1%	0.0%

Tender Above 50Mn13 projectsTender715.1Mn

11% paid77.5 Mn

Pending637.6Mn

Planned Fin15.4%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

Tender Below 50Mn23 projectsTender653.0Mn

26% paid167.5 Mn

Pending485.5Mn

Planned Fin0.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

PIU0 projectsTender0.0Mn

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 015 projectsDirect Labour232.8Mn

87% paid202.4 Mn

Pending30.4Mn

Planned Fin80.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 025 projectsDirect Labour173.2Mn

77% paid133.8 Mn

Pending39.4Mn

Planned Fin20.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 036 projectsDirect Labour346.4Mn

83% paid285.8 Mn

Pending60.6Mn

Planned Fin0.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 046 projectsDirect Labour400.5Mn

78% paid312.9 Mn

Pending87.6Mn

Planned Fin0.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

North Central Province58 projects2,521.0Mn

47% paid1,179.8 Mn

Pending1,341.2Mn

Planned Fin12.1%

Actual Fin0.0%

Western Province 55 projects Open filtered view

Category	Implementation Method	Projects	Contract LKR Mn	Paid & Pending		Advance			IPC			Planned Fin %	Actual Fin %
Category	Implementation Method	Projects	Contract LKR Mn	Paid Mn + %	Pending Mn	Adv Req	Adv Paid	Adv Paid Mn	IPC Req	IPC Paid	IPC Paid Mn	Planned Fin %	Actual Fin %
Tender	Tender Above 50Mn	4	207.0	10.45% of contract	196.5	—	—	—	—	—	—	0.0%	0.0%
	Tender Below 50Mn	26	391.7	94.824% of contract	296.9	—	—	—	—	—	—	30.8%	0.0%
	PIU	1	659.1	—	659.1	—	—	—	—	—	—	0.0%	0.0%
	Tender Total	31	1,257.7	105.28% of contract	1,152.5	0	0	0.0	0	0	0.0	25.8%	0.0%
Direct Labour	DL Stage 01	8	211.8	170.580% of contract	41.4	—	—	—	—	—	—	100.0%	0.0%
	DL Stage 02	3	34.7	19.657% of contract	15.0	—	—	—	—	—	—	100.0%	0.0%
	DL Stage 03	4	73.5	41.456% of contract	32.1	—	—	—	—	—	—	50.0%	0.0%
	DL Stage 04	9	671.6	18.73% of contract	653.0	—	—	—	—	—	—	11.1%	0.0%
	Direct Labour Total	24	991.6	250.125% of contract	741.5	0	0	0.0	0	0	0.0	58.3%	0.0%
—	Western Province	55	2,249.3	355.416% of contract	1,894.0	0	0	0.0	0	0	0.0	40.0%	0.0%

Tender Above 50Mn4 projectsTender207.0Mn

5% paid10.4 Mn

Pending196.5Mn

Planned Fin0.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

Tender Below 50Mn26 projectsTender391.7Mn

24% paid94.8 Mn

Pending296.9Mn

Planned Fin30.8%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

PIU1 projectTender659.1Mn

0% paid0.0 Mn

Pending659.1Mn

Planned Fin0.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 018 projectsDirect Labour211.8Mn

80% paid170.5 Mn

Pending41.4Mn

Planned Fin100.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 023 projectsDirect Labour34.7Mn

57% paid19.6 Mn

Pending15.0Mn

Planned Fin100.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 034 projectsDirect Labour73.5Mn

56% paid41.4 Mn

Pending32.1Mn

Planned Fin50.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 049 projectsDirect Labour671.6Mn

3% paid18.7 Mn

Pending653.0Mn

Planned Fin11.1%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

Western Province55 projects2,249.3Mn

16% paid355.4 Mn

Pending1,894.0Mn

Planned Fin40.0%

Actual Fin0.0%

Eastern Province 73 projects Open filtered view

Category	Implementation Method	Projects	Contract LKR Mn	Paid & Pending		Advance			IPC			Planned Fin %	Actual Fin %
Category	Implementation Method	Projects	Contract LKR Mn	Paid Mn + %	Pending Mn	Adv Req	Adv Paid	Adv Paid Mn	IPC Req	IPC Paid	IPC Paid Mn	Planned Fin %	Actual Fin %
Tender	Tender Above 50Mn	6	566.4	152.027% of contract	414.4	—	—	—	—	—	—	96.8%	0.0%
	Tender Below 50Mn	55	1,164.1	376.332% of contract	787.8	—	—	—	—	—	—	41.8%	0.0%
	PIU	0	0.0	—	—	—	—	—	—	—	—	—	—
	Tender Total	61	1,730.5	528.331% of contract	1,202.2	0	0	0.0	0	0	0.0	47.2%	0.0%
Direct Labour	DL Stage 01	6	311.7	220.071% of contract	91.7	—	—	—	—	—	—	83.3%	0.0%
	DL Stage 02	2	49.3	40.181% of contract	9.2	—	—	—	—	—	—	100.0%	0.0%
	DL Stage 03	1	48.8	50.6104% of contract	-1.8	—	—	—	—	—	—	0.0%	0.0%
	DL Stage 04	3	93.9	72.777% of contract	21.3	—	—	—	—	—	—	33.3%	0.0%
	Direct Labour Total	12	503.8	383.476% of contract	120.4	0	0	0.0	0	0	0.0	66.6%	0.0%
—	Eastern Province	73	2,234.3	911.741% of contract	1,322.6	0	0	0.0	0	0	0.0	50.4%	0.0%

Tender Above 50Mn6 projectsTender566.4Mn

27% paid152.0 Mn

Pending414.4Mn

Planned Fin96.8%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

Tender Below 50Mn55 projectsTender1,164.1Mn

32% paid376.3 Mn

Pending787.8Mn

Planned Fin41.8%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

PIU0 projectsTender0.0Mn

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 016 projectsDirect Labour311.7Mn

71% paid220.0 Mn

Pending91.7Mn

Planned Fin83.3%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 022 projectsDirect Labour49.3Mn

81% paid40.1 Mn

Pending9.2Mn

Planned Fin100.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 031 projectDirect Labour48.8Mn

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 043 projectsDirect Labour93.9Mn

77% paid72.7 Mn

Pending21.3Mn

Planned Fin33.3%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

Eastern Province73 projects2,234.3Mn

41% paid911.7 Mn

Pending1,322.6Mn

Planned Fin50.4%

Actual Fin0.0%

North Western Province 59 projects Open filtered view

Category	Implementation Method	Projects	Contract LKR Mn	Paid & Pending		Advance			IPC			Planned Fin %	Actual Fin %
Category	Implementation Method	Projects	Contract LKR Mn	Paid Mn + %	Pending Mn	Adv Req	Adv Paid	Adv Paid Mn	IPC Req	IPC Paid	IPC Paid Mn	Planned Fin %	Actual Fin %
Tender	Tender Above 50Mn	13	690.6	93.113% of contract	597.5	—	—	—	—	—	—	84.6%	0.0%
	Tender Below 50Mn	24	529.0	229.043% of contract	300.0	—	—	—	—	—	—	100.0%	0.0%
	PIU	0	0.0	—	—	—	—	—	—	—	—	—	—
	Tender Total	37	1,219.6	322.126% of contract	897.5	0	0	0.0	0	0	0.0	94.6%	0.0%
Direct Labour	DL Stage 01	6	445.0	385.387% of contract	59.7	—	—	—	—	—	—	83.3%	0.0%
	DL Stage 02	7	264.3	212.580% of contract	51.7	—	—	—	—	—	—	42.9%	0.0%
	DL Stage 03	1	25.2	17.971% of contract	7.4	—	—	—	—	—	—	0.0%	0.0%
	DL Stage 04	8	247.8	169.268% of contract	78.6	—	—	—	—	—	—	0.0%	0.0%
	Direct Labour Total	22	982.3	784.980% of contract	197.4	0	0	0.0	0	0	0.0	36.4%	0.0%
—	North Western Province	59	2,201.9	1,107.050% of contract	1,094.9	0	0	0.0	0	0	0.0	72.9%	0.0%

Tender Above 50Mn13 projectsTender690.6Mn

13% paid93.1 Mn

Pending597.5Mn

Planned Fin84.6%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

Tender Below 50Mn24 projectsTender529.0Mn

43% paid229.0 Mn

Pending300.0Mn

Planned Fin100.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

PIU0 projectsTender0.0Mn

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 016 projectsDirect Labour445.0Mn

87% paid385.3 Mn

Pending59.7Mn

Planned Fin83.3%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 027 projectsDirect Labour264.3Mn

80% paid212.5 Mn

Pending51.7Mn

Planned Fin42.9%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 031 projectDirect Labour25.2Mn

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 048 projectsDirect Labour247.8Mn

68% paid169.2 Mn

Pending78.6Mn

Planned Fin0.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

North Western Province59 projects2,201.9Mn

50% paid1,107.0 Mn

Pending1,094.9Mn

Planned Fin72.9%

Actual Fin0.0%

Southern Province 64 projects Open filtered view

Category	Implementation Method	Projects	Contract LKR Mn	Paid & Pending		Advance			IPC			Planned Fin %	Actual Fin %
Category	Implementation Method	Projects	Contract LKR Mn	Paid Mn + %	Pending Mn	Adv Req	Adv Paid	Adv Paid Mn	IPC Req	IPC Paid	IPC Paid Mn	Planned Fin %	Actual Fin %
Tender	Tender Above 50Mn	5	343.9	50.915% of contract	293.0	—	—	—	—	—	—	40.0%	0.0%
	Tender Below 50Mn	33	716.1	295.141% of contract	421.0	—	—	—	—	—	—	86.7%	0.0%
	PIU	0	0.0	—	—	—	—	—	—	—	—	—	—
	Tender Total	38	1,060.0	346.033% of contract	714.0	0	0	0.0	0	0	0.0	80.6%	0.0%
Direct Labour	DL Stage 01	7	318.4	219.769% of contract	98.7	—	—	—	—	—	—	85.7%	0.0%
	DL Stage 02	6	148.9	119.380% of contract	29.6	—	—	—	—	—	—	100.0%	0.0%
	DL Stage 03	3	156.0	105.568% of contract	50.5	—	—	—	—	—	—	100.0%	0.0%
	DL Stage 04	10	506.0	306.561% of contract	199.6	—	—	—	—	—	—	30.0%	0.0%
	Direct Labour Total	26	1,129.4	751.066% of contract	378.4	0	0	0.0	0	0	0.0	69.2%	0.0%
—	Southern Province	64	2,189.5	1,097.050% of contract	1,092.4	0	0	0.0	0	0	0.0	76.0%	0.0%

Tender Above 50Mn5 projectsTender343.9Mn

15% paid50.9 Mn

Pending293.0Mn

Planned Fin40.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

Tender Below 50Mn33 projectsTender716.1Mn

41% paid295.1 Mn

Pending421.0Mn

Planned Fin86.7%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

PIU0 projectsTender0.0Mn

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 017 projectsDirect Labour318.4Mn

69% paid219.7 Mn

Pending98.7Mn

Planned Fin85.7%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 026 projectsDirect Labour148.9Mn

80% paid119.3 Mn

Pending29.6Mn

Planned Fin100.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 033 projectsDirect Labour156.0Mn

68% paid105.5 Mn

Pending50.5Mn

Planned Fin100.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 0410 projectsDirect Labour506.0Mn

61% paid306.5 Mn

Pending199.6Mn

Planned Fin30.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

Southern Province64 projects2,189.5Mn

50% paid1,097.0 Mn

Pending1,092.4Mn

Planned Fin76.0%

Actual Fin0.0%

Sabaragamuwa Province 50 projects Open filtered view

Category	Implementation Method	Projects	Contract LKR Mn	Paid & Pending		Advance			IPC			Planned Fin %	Actual Fin %
Category	Implementation Method	Projects	Contract LKR Mn	Paid Mn + %	Pending Mn	Adv Req	Adv Paid	Adv Paid Mn	IPC Req	IPC Paid	IPC Paid Mn	Planned Fin %	Actual Fin %
Tender	Tender Above 50Mn	6	435.6	154.235% of contract	281.3	—	—	—	—	—	—	66.7%	0.0%
	Tender Below 50Mn	29	634.2	195.831% of contract	438.4	—	—	—	—	—	—	80.7%	0.0%
	PIU	0	0.0	—	—	—	—	—	—	—	—	—	—
	Tender Total	35	1,069.7	350.033% of contract	719.8	0	0	0.0	0	0	0.0	78.3%	0.0%
Direct Labour	DL Stage 01	5	184.5	141.877% of contract	42.7	—	—	—	—	—	—	100.0%	0.0%
	DL Stage 02	4	119.8	102.986% of contract	16.9	—	—	—	—	—	—	100.0%	0.0%
	DL Stage 03	2	34.8	14.843% of contract	20.0	—	—	—	—	—	—	100.0%	0.0%
	DL Stage 04	4	335.0	55.216% of contract	279.9	—	—	—	—	—	—	100.0%	0.0%
	Direct Labour Total	15	674.1	314.747% of contract	359.5	0	0	0.0	0	0	0.0	100.0%	0.0%
—	Sabaragamuwa Province	50	1,743.9	664.638% of contract	1,079.2	0	0	0.0	0	0	0.0	84.8%	0.0%

Tender Above 50Mn6 projectsTender435.6Mn

35% paid154.2 Mn

Pending281.3Mn

Planned Fin66.7%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

Tender Below 50Mn29 projectsTender634.2Mn

31% paid195.8 Mn

Pending438.4Mn

Planned Fin80.7%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

PIU0 projectsTender0.0Mn

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 015 projectsDirect Labour184.5Mn

77% paid141.8 Mn

Pending42.7Mn

Planned Fin100.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 024 projectsDirect Labour119.8Mn

86% paid102.9 Mn

Pending16.9Mn

Planned Fin100.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 032 projectsDirect Labour34.8Mn

43% paid14.8 Mn

Pending20.0Mn

Planned Fin100.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 044 projectsDirect Labour335.0Mn

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

Sabaragamuwa Province50 projects1,743.9Mn

38% paid664.6 Mn

Pending1,079.2Mn

Planned Fin84.8%

Actual Fin0.0%

Uva Province 23 projects Open filtered view

Category	Implementation Method	Projects	Contract LKR Mn	Paid & Pending		Advance			IPC			Planned Fin %	Actual Fin %
Category	Implementation Method	Projects	Contract LKR Mn	Paid Mn + %	Pending Mn	Adv Req	Adv Paid	Adv Paid Mn	IPC Req	IPC Paid	IPC Paid Mn	Planned Fin %	Actual Fin %
Tender	Tender Above 50Mn	2	72.6	58.380% of contract	14.3	—	—	—	—	—	—	0.0%	0.0%
	Tender Below 50Mn	11	176.2	125.671% of contract	50.7	—	—	—	—	—	—	27.3%	0.0%
	PIU	0	0.0	—	—	—	—	—	—	—	—	—	—
	Tender Total	13	248.8	183.974% of contract	65.0	0	0	0.0	0	0	0.0	23.1%	0.0%
Direct Labour	DL Stage 01	6	278.4	226.881% of contract	51.6	—	—	—	—	—	—	100.0%	0.0%
	DL Stage 02	4	99.2	99.1100% of contract	0.1	—	—	—	—	—	—	0.0%	0.0%
	DL Stage 03	0	0.0	—	—	—	—	—	—	—	—	—	—
	DL Stage 04	0	0.0	—	—	—	—	—	—	—	—	—	—
	Direct Labour Total	10	377.6	325.986% of contract	51.7	0	0	0.0	0	0	0.0	60.0%	0.0%
—	Uva Province	23	626.4	509.881% of contract	116.6	0	0	0.0	0	0	0.0	39.1%	0.0%

Tender Above 50Mn2 projectsTender72.6Mn

80% paid58.3 Mn

Pending14.3Mn

Planned Fin0.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

Tender Below 50Mn11 projectsTender176.2Mn

71% paid125.6 Mn

Pending50.7Mn

Planned Fin27.3%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

PIU0 projectsTender0.0Mn

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 016 projectsDirect Labour278.4Mn

81% paid226.8 Mn

Pending51.6Mn

Planned Fin100.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 024 projectsDirect Labour99.2Mn

100% paid99.1 Mn

Pending0.1Mn

Planned Fin0.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 030 projectsDirect Labour0.0Mn

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 projectsDirect Labour0.0Mn

0% paid0.0 Mn

Pending—

Planned Fin—

Actual Fin—

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

Uva Province23 projects626.4Mn

81% paid509.8 Mn

Pending116.6Mn

Planned Fin39.1%

Actual Fin0.0%

579Projects23,829.3Contract Mn

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

Tender Above 50Mn106 projects8,082.6Mn

19% paid1,572.9 Mn

Pending6,509.7Mn

Planned Fin51.7%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

Tender Below 50Mn300 projects6,498.8Mn

39% paid2,506.0 Mn

Pending3,992.8Mn

Planned Fin55.3%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 0157 projects2,471.6Mn

80% paid1,984.9 Mn

Pending486.7Mn

Planned Fin91.2%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 0243 projects1,357.2Mn

78% paid1,059.5 Mn

Pending297.8Mn

Planned Fin67.4%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 0327 projects949.4Mn

68% paid642.9 Mn

Pending306.4Mn

Planned Fin63.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 0443 projects2,349.7Mn

42% paid976.6 Mn

Pending1,373.1Mn

Planned Fin23.3%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

PIU3 projects2,119.9Mn

0% paid0.0 Mn

Pending2,119.9Mn

Planned Fin0.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

All Districts579 projects23,829.3Mn

37% paid8,742.8 Mn

Pending15,086.4Mn

Planned Fin56.8%

Actual Fin0.0%

Mullaitivu 12 projects Open filtered view

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

Tender Above 50Mn7 projects843.0Mn

31% paid260.1 Mn

Pending582.9Mn

Planned Fin85.7%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

Tender Below 50Mn0 projects0.0Mn

0% paid0.0 Mn

Pending—

Planned Fin—

Actual Fin—

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 011 project46.4Mn

62% paid28.8 Mn

Pending17.6Mn

Planned Fin0.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 021 project110.8Mn

83% paid91.7 Mn

Pending19.1Mn

Planned Fin100.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 031 project63.9Mn

67% paid43.0 Mn

Pending20.9Mn

Planned Fin100.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 041 project26.4Mn

60% paid15.9 Mn

Pending10.6Mn

Planned Fin0.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

PIU1 project659.1Mn

0% paid0.0 Mn

Pending659.1Mn

Planned Fin0.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

Mullaitivu12 projects1,749.7Mn

25% paid439.5 Mn

Pending1,310.2Mn

Planned Fin66.7%

Actual Fin0.0%

Kilinochchi 8 projects Open filtered view

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

Tender Above 50Mn6 projects808.7Mn

16% paid127.8 Mn

Pending681.0Mn

Planned Fin33.3%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

Tender Below 50Mn0 projects0.0Mn

0% paid0.0 Mn

Pending—

Planned Fin—

Actual Fin—

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 010 projects0.0Mn

0% paid0.0 Mn

Pending—

Planned Fin—

Actual Fin—

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 021 project43.6Mn

73% paid32.0 Mn

Pending11.6Mn

Planned Fin0.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 030 projects0.0Mn

0% paid0.0 Mn

Pending—

Planned Fin—

Actual Fin—

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 040 projects0.0Mn

0% paid0.0 Mn

Pending—

Planned Fin—

Actual Fin—

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

PIU1 project801.7Mn

0% paid0.0 Mn

Pending801.7Mn

Planned Fin0.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

Kilinochchi8 projects1,654.1Mn

10% paid159.8 Mn

Pending1,494.3Mn

Planned Fin25.0%

Actual Fin0.0%

Kurunegala 34 projects Open filtered view

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

Tender Above 50Mn9 projects525.1Mn

16% paid85.2 Mn

Pending439.9Mn

Planned Fin88.9%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

Tender Below 50Mn10 projects226.6Mn

62% paid140.6 Mn

Pending86.0Mn

Planned Fin100.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 014 projects409.4Mn

85% paid346.4 Mn

Pending63.0Mn

Planned Fin75.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 025 projects176.0Mn

75% paid131.6 Mn

Pending44.4Mn

Planned Fin60.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 030 projects0.0Mn

0% paid0.0 Mn

Pending—

Planned Fin—

Actual Fin—

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 046 projects217.8Mn

64% paid140.4 Mn

Pending77.4Mn

Planned Fin0.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

PIU0 projects0.0Mn

0% paid0.0 Mn

Pending—

Planned Fin—

Actual Fin—

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

Kurunegala34 projects1,554.9Mn

54% paid844.2 Mn

Pending710.7Mn

Planned Fin70.6%

Actual Fin0.0%

Mannar 22 projects Open filtered view

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

Tender Above 50Mn9 projects1,140.8Mn

14% paid155.4 Mn

Pending985.5Mn

Planned Fin0.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

Tender Below 50Mn11 projects229.1Mn

23% paid51.8 Mn

Pending177.3Mn

Planned Fin0.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 011 project25.2Mn

58% paid14.5 Mn

Pending10.7Mn

Planned Fin100.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 021 project25.1Mn

27% paid6.7 Mn

Pending18.4Mn

Planned Fin100.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 030 projects0.0Mn

0% paid0.0 Mn

Pending—

Planned Fin—

Actual Fin—

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 040 projects0.0Mn

0% paid0.0 Mn

Pending—

Planned Fin—

Actual Fin—

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

PIU0 projects0.0Mn

0% paid0.0 Mn

Pending—

Planned Fin—

Actual Fin—

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

Mannar22 projects1,420.3Mn

16% paid228.3 Mn

Pending1,191.9Mn

Planned Fin9.1%

Actual Fin0.0%

Vavuniya 54 projects Open filtered view

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

Tender Above 50Mn10 projects429.0Mn

14% paid58.3 Mn

Pending370.7Mn

Planned Fin30.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

Tender Below 50Mn41 projects904.1Mn

39% paid351.7 Mn

Pending552.4Mn

Planned Fin41.5%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 011 project11.1Mn

70% paid7.8 Mn

Pending3.3Mn

Planned Fin100.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 021 project17.4Mn

73% paid12.7 Mn

Pending4.7Mn

Planned Fin100.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 031 project21.4Mn

27% paid5.8 Mn

Pending15.6Mn

Planned Fin100.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 040 projects0.0Mn

0% paid0.0 Mn

Pending—

Planned Fin—

Actual Fin—

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

PIU0 projects0.0Mn

0% paid0.0 Mn

Pending—

Planned Fin—

Actual Fin—

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

Vavuniya54 projects1,382.9Mn

32% paid436.3 Mn

Pending946.6Mn

Planned Fin42.6%

Actual Fin0.0%

Anuradhapura 38 projects Open filtered view

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

Tender Above 50Mn5 projects209.2Mn

26% paid54.6 Mn

Pending154.6Mn

Planned Fin0.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

Tender Below 50Mn22 projects634.1Mn

23% paid148.6 Mn

Pending485.5Mn

Planned Fin0.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 013 projects109.0Mn

93% paid101.5 Mn

Pending7.5Mn

Planned Fin66.7%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 023 projects84.6Mn

46% paid38.8 Mn

Pending45.8Mn

Planned Fin0.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 032 projects99.7Mn

78% paid77.5 Mn

Pending22.2Mn

Planned Fin0.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 043 projects159.6Mn

79% paid125.7 Mn

Pending33.9Mn

Planned Fin0.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

PIU0 projects0.0Mn

0% paid0.0 Mn

Pending—

Planned Fin—

Actual Fin—

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

Anuradhapura38 projects1,296.2Mn

42% paid546.7 Mn

Pending749.5Mn

Planned Fin5.3%

Actual Fin0.0%

Kandy 37 projects Open filtered view

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

Tender Above 50Mn7 projects515.0Mn

11% paid57.8 Mn

Pending457.2Mn

Planned Fin99.5%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

Tender Below 50Mn20 projects454.4Mn

36% paid162.0 Mn

Pending292.4Mn

Planned Fin80.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 014 projects110.3Mn

81% paid89.3 Mn

Pending21.0Mn

Planned Fin100.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 024 projects140.3Mn

62% paid86.9 Mn

Pending53.4Mn

Planned Fin100.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 032 projects24.3Mn

74% paid18.0 Mn

Pending6.3Mn

Planned Fin100.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 040 projects0.0Mn

0% paid0.0 Mn

Pending—

Planned Fin—

Actual Fin—

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

PIU0 projects0.0Mn

0% paid0.0 Mn

Pending—

Planned Fin—

Actual Fin—

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

Kandy37 projects1,244.4Mn

33% paid414.1 Mn

Pending830.3Mn

Planned Fin89.1%

Actual Fin0.0%

Polonnaruwa 20 projects Open filtered view

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

Tender Above 50Mn8 projects506.0Mn

5% paid22.9 Mn

Pending483.1Mn

Planned Fin25.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

Tender Below 50Mn1 project18.9Mn

100% paid18.9 Mn

Pending0.0Mn

Planned Fin0.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 012 projects123.8Mn

82% paid100.9 Mn

Pending22.9Mn

Planned Fin100.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 022 projects88.6Mn

107% paid95.0 Mn

Pending—

Planned Fin50.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 034 projects246.7Mn

84% paid208.3 Mn

Pending38.4Mn

Planned Fin0.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 043 projects240.9Mn

78% paid187.1 Mn

Pending53.7Mn

Planned Fin0.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

PIU0 projects0.0Mn

0% paid0.0 Mn

Pending—

Planned Fin—

Actual Fin—

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

Polonnaruwa20 projects1,224.9Mn

52% paid633.1 Mn

Pending591.8Mn

Planned Fin25.0%

Actual Fin0.0%

Kalutara 21 projects Open filtered view

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

Tender Above 50Mn2 projects128.4Mn

0% paid0.0 Mn

Pending128.4Mn

Planned Fin0.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

Tender Below 50Mn11 projects159.8Mn

39% paid61.7 Mn

Pending98.1Mn

Planned Fin45.5%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 013 projects93.1Mn

82% paid76.0 Mn

Pending17.1Mn

Planned Fin100.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 021 project14.7Mn

78% paid11.4 Mn

Pending3.2Mn

Planned Fin100.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 032 projects53.5Mn

48% paid25.6 Mn

Pending27.9Mn

Planned Fin50.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 041 project12.5Mn

49% paid6.1 Mn

Pending6.4Mn

Planned Fin100.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

PIU1 project659.1Mn

0% paid0.0 Mn

Pending659.1Mn

Planned Fin0.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

Kalutara21 projects1,121.0Mn

16% paid180.8 Mn

Pending940.2Mn

Planned Fin52.4%

Actual Fin0.0%

Ratnapura 27 projects Open filtered view

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

Tender Above 50Mn3 projects225.6Mn

10% paid22.1 Mn

Pending203.5Mn

Planned Fin66.7%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

Tender Below 50Mn14 projects279.2Mn

29% paid82.3 Mn

Pending196.9Mn

Planned Fin95.7%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 013 projects113.5Mn

92% paid104.0 Mn

Pending9.5Mn

Planned Fin100.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 022 projects56.8Mn

98% paid55.5 Mn

Pending1.3Mn

Planned Fin100.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 031 project27.8Mn

50% paid13.9 Mn

Pending13.9Mn

Planned Fin100.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 044 projects335.0Mn

16% paid55.2 Mn

Pending279.9Mn

Planned Fin100.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

PIU0 projects0.0Mn

0% paid0.0 Mn

Pending—

Planned Fin—

Actual Fin—

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

Ratnapura27 projects1,037.9Mn

32% paid332.9 Mn

Pending705.0Mn

Planned Fin94.1%

Actual Fin0.0%

Nuwara Eliya 18 projects Open filtered view

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

Tender Above 50Mn6 projects494.6Mn

23% paid111.9 Mn

Pending382.7Mn

Planned Fin66.7%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

Tender Below 50Mn3 projects98.8Mn

48% paid47.0 Mn

Pending51.8Mn

Planned Fin100.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 013 projects184.3Mn

101% paid186.1 Mn

Pending—

Planned Fin100.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 021 project40.7Mn

111% paid45.3 Mn

Pending—

Planned Fin100.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 035 projects126.7Mn

47% paid60.1 Mn

Pending66.6Mn

Planned Fin100.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 040 projects0.0Mn

0% paid0.0 Mn

Pending—

Planned Fin—

Actual Fin—

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

PIU0 projects0.0Mn

0% paid0.0 Mn

Pending—

Planned Fin—

Actual Fin—

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

Nuwara Eliya18 projects945.1Mn

48% paid450.5 Mn

Pending494.6Mn

Planned Fin88.9%

Actual Fin0.0%

Matale 25 projects Open filtered view

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

Tender Above 50Mn6 projects388.8Mn

31% paid120.9 Mn

Pending267.9Mn

Planned Fin50.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

Tender Below 50Mn14 projects359.6Mn

83% paid297.4 Mn

Pending62.2Mn

Planned Fin71.4%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 012 projects65.2Mn

74% paid48.4 Mn

Pending16.9Mn

Planned Fin100.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 021 project31.7Mn

83% paid26.4 Mn

Pending5.3Mn

Planned Fin100.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 031 project28.4Mn

0% paid0.0 Mn

Pending28.4Mn

Planned Fin100.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 041 project56.2Mn

34% paid18.8 Mn

Pending37.3Mn

Planned Fin100.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

PIU0 projects0.0Mn

0% paid0.0 Mn

Pending—

Planned Fin—

Actual Fin—

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

Matale25 projects929.9Mn

55% paid511.9 Mn

Pending418.0Mn

Planned Fin72.0%

Actual Fin0.0%

Trincomalee 31 projects Open filtered view

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

Tender Above 50Mn4 projects304.7Mn

15% paid46.7 Mn

Pending258.0Mn

Planned Fin95.2%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

Tender Below 50Mn24 projects521.5Mn

38% paid195.7 Mn

Pending325.8Mn

Planned Fin0.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 011 project32.2Mn

94% paid30.1 Mn

Pending2.1Mn

Planned Fin100.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 021 project15.4Mn

101% paid15.6 Mn

Pending—

Planned Fin100.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 030 projects0.0Mn

0% paid0.0 Mn

Pending—

Planned Fin—

Actual Fin—

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 041 project43.2Mn

67% paid28.9 Mn

Pending14.3Mn

Planned Fin100.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

PIU0 projects0.0Mn

0% paid0.0 Mn

Pending—

Planned Fin—

Actual Fin—

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

Trincomalee31 projects917.1Mn

35% paid317.0 Mn

Pending600.0Mn

Planned Fin22.0%

Actual Fin0.0%

Ampara 25 projects Open filtered view

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

Tender Above 50Mn2 projects261.7Mn

40% paid105.3 Mn

Pending156.4Mn

Planned Fin100.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

Tender Below 50Mn16 projects303.1Mn

37% paid112.1 Mn

Pending191.0Mn

Planned Fin100.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 014 projects247.1Mn

64% paid157.8 Mn

Pending89.3Mn

Planned Fin75.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 020 projects0.0Mn

0% paid0.0 Mn

Pending—

Planned Fin—

Actual Fin—

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 031 project48.8Mn

104% paid50.6 Mn

Pending—

Planned Fin0.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 042 projects50.7Mn

86% paid43.7 Mn

Pending7.0Mn

Planned Fin0.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

PIU0 projects0.0Mn

0% paid0.0 Mn

Pending—

Planned Fin—

Actual Fin—

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

Ampara25 projects911.4Mn

52% paid469.6 Mn

Pending441.8Mn

Planned Fin84.0%

Actual Fin0.0%

Colombo 19 projects Open filtered view

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

Tender Above 50Mn1 project33.6Mn

23% paid7.7 Mn

Pending25.9Mn

Planned Fin0.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

Tender Below 50Mn6 projects86.6Mn

21% paid18.2 Mn

Pending68.4Mn

Planned Fin0.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 012 projects69.1Mn

91% paid62.6 Mn

Pending6.4Mn

Planned Fin100.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 022 projects20.0Mn

41% paid8.2 Mn

Pending11.8Mn

Planned Fin100.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 031 project8.0Mn

79% paid6.3 Mn

Pending1.7Mn

Planned Fin100.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 047 projects632.2Mn

0% paid0.0 Mn

Pending632.2Mn

Planned Fin0.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

PIU0 projects0.0Mn

0% paid0.0 Mn

Pending—

Planned Fin—

Actual Fin—

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

Colombo19 projects849.3Mn

12% paid103.0 Mn

Pending746.3Mn

Planned Fin26.3%

Actual Fin0.0%

Galle 29 projects Open filtered view

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

Tender Above 50Mn3 projects127.5Mn

40% paid50.9 Mn

Pending76.6Mn

Planned Fin66.7%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

Tender Below 50Mn17 projects422.5Mn

36% paid150.6 Mn

Pending271.8Mn

Planned Fin77.4%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 012 projects58.1Mn

94% paid54.4 Mn

Pending3.7Mn

Planned Fin100.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 023 projects84.9Mn

80% paid67.8 Mn

Pending17.1Mn

Planned Fin100.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 031 project21.2Mn

61% paid12.9 Mn

Pending8.3Mn

Planned Fin100.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 043 projects133.4Mn

73% paid97.1 Mn

Pending36.4Mn

Planned Fin66.7%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

PIU0 projects0.0Mn

0% paid0.0 Mn

Pending—

Planned Fin—

Actual Fin—

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

Galle29 projects847.6Mn

51% paid433.8 Mn

Pending413.9Mn

Planned Fin79.9%

Actual Fin0.0%

Hambantota 15 projects Open filtered view

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

Tender Above 50Mn0 projects0.0Mn

0% paid0.0 Mn

Pending—

Planned Fin—

Actual Fin—

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

Tender Below 50Mn5 projects153.6Mn

18% paid27.4 Mn

Pending126.2Mn

Planned Fin89.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 013 projects153.2Mn

67% paid102.7 Mn

Pending50.5Mn

Planned Fin66.7%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 021 project37.7Mn

79% paid29.7 Mn

Pending8.0Mn

Planned Fin100.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 031 project127.6Mn

70% paid89.0 Mn

Pending38.6Mn

Planned Fin100.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 045 projects325.0Mn

57% paid184.9 Mn

Pending140.1Mn

Planned Fin20.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

PIU0 projects0.0Mn

0% paid0.0 Mn

Pending—

Planned Fin—

Actual Fin—

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

Hambantota15 projects797.0Mn

54% paid433.7 Mn

Pending363.4Mn

Planned Fin63.0%

Actual Fin0.0%

Jaffna 21 projects Open filtered view

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

Tender Above 50Mn6 projects431.5Mn

20% paid84.4 Mn

Pending347.1Mn

Planned Fin83.3%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

Tender Below 50Mn10 projects188.5Mn

59% paid112.1 Mn

Pending76.3Mn

Planned Fin100.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 012 projects46.4Mn

94% paid43.5 Mn

Pending2.9Mn

Planned Fin100.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 022 projects58.2Mn

52% paid30.4 Mn

Pending27.8Mn

Planned Fin50.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 030 projects0.0Mn

0% paid0.0 Mn

Pending—

Planned Fin—

Actual Fin—

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 041 project12.1Mn

56% paid6.8 Mn

Pending5.3Mn

Planned Fin0.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

PIU0 projects0.0Mn

0% paid0.0 Mn

Pending—

Planned Fin—

Actual Fin—

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

Jaffna21 projects736.7Mn

38% paid277.2 Mn

Pending459.5Mn

Planned Fin85.7%

Actual Fin0.0%

Kegalle 23 projects Open filtered view

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

Tender Above 50Mn3 projects210.0Mn

63% paid132.1 Mn

Pending77.9Mn

Planned Fin66.7%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

Tender Below 50Mn15 projects355.0Mn

32% paid113.5 Mn

Pending241.5Mn

Planned Fin66.7%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 012 projects71.0Mn

53% paid37.7 Mn

Pending33.3Mn

Planned Fin100.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 022 projects63.0Mn

75% paid47.4 Mn

Pending15.6Mn

Planned Fin100.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 031 project7.0Mn

13% paid0.9 Mn

Pending6.1Mn

Planned Fin100.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 040 projects0.0Mn

0% paid0.0 Mn

Pending—

Planned Fin—

Actual Fin—

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

PIU0 projects0.0Mn

0% paid0.0 Mn

Pending—

Planned Fin—

Actual Fin—

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

Kegalle23 projects706.0Mn

47% paid331.7 Mn

Pending374.3Mn

Planned Fin73.9%

Actual Fin0.0%

Puttalam 25 projects Open filtered view

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

Tender Above 50Mn4 projects165.5Mn

5% paid7.9 Mn

Pending157.6Mn

Planned Fin75.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

Tender Below 50Mn14 projects302.4Mn

29% paid88.4 Mn

Pending214.0Mn

Planned Fin100.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 012 projects35.6Mn

109% paid38.9 Mn

Pending—

Planned Fin100.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 022 projects88.2Mn

92% paid80.9 Mn

Pending7.3Mn

Planned Fin0.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 031 project25.2Mn

71% paid17.9 Mn

Pending7.4Mn

Planned Fin0.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 042 projects30.0Mn

96% paid28.8 Mn

Pending1.2Mn

Planned Fin0.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

PIU0 projects0.0Mn

0% paid0.0 Mn

Pending—

Planned Fin—

Actual Fin—

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

Puttalam25 projects646.9Mn

41% paid262.8 Mn

Pending384.2Mn

Planned Fin76.0%

Actual Fin0.0%

Matara 20 projects Open filtered view

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

Tender Above 50Mn2 projects216.4Mn

0% paid0.0 Mn

Pending216.4Mn

Planned Fin0.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

Tender Below 50Mn11 projects140.0Mn

84% paid117.1 Mn

Pending22.9Mn

Planned Fin100.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 012 projects107.1Mn

58% paid62.6 Mn

Pending44.5Mn

Planned Fin100.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 022 projects26.4Mn

83% paid21.8 Mn

Pending4.6Mn

Planned Fin100.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 031 project7.2Mn

50% paid3.6 Mn

Pending3.6Mn

Planned Fin100.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 042 projects47.6Mn

51% paid24.5 Mn

Pending23.1Mn

Planned Fin0.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

PIU0 projects0.0Mn

0% paid0.0 Mn

Pending—

Planned Fin—

Actual Fin—

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

Matara20 projects544.8Mn

42% paid229.6 Mn

Pending315.2Mn

Planned Fin80.0%

Actual Fin0.0%

Batticaloa 17 projects Open filtered view

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

Tender Above 50Mn0 projects0.0Mn

0% paid0.0 Mn

Pending—

Planned Fin—

Actual Fin—

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

Tender Below 50Mn15 projects339.5Mn

20% paid68.5 Mn

Pending271.0Mn

Planned Fin46.7%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 011 project32.4Mn

99% paid32.1 Mn

Pending0.3Mn

Planned Fin100.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 021 project33.9Mn

72% paid24.5 Mn

Pending9.4Mn

Planned Fin100.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 030 projects0.0Mn

0% paid0.0 Mn

Pending—

Planned Fin—

Actual Fin—

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 040 projects0.0Mn

0% paid0.0 Mn

Pending—

Planned Fin—

Actual Fin—

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

PIU0 projects0.0Mn

0% paid0.0 Mn

Pending—

Planned Fin—

Actual Fin—

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

Batticaloa17 projects405.9Mn

31% paid125.1 Mn

Pending280.8Mn

Planned Fin53.0%

Actual Fin0.0%

Badulla 18 projects Open filtered view

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

Tender Above 50Mn1 project38.5Mn

63% paid24.1 Mn

Pending14.4Mn

Planned Fin0.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

Tender Below 50Mn11 projects176.2Mn

71% paid125.6 Mn

Pending50.7Mn

Planned Fin27.3%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 014 projects139.7Mn

74% paid102.8 Mn

Pending36.8Mn

Planned Fin100.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 022 projects26.3Mn

111% paid29.3 Mn

Pending—

Planned Fin0.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 030 projects0.0Mn

0% paid0.0 Mn

Pending—

Planned Fin—

Actual Fin—

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 040 projects0.0Mn

0% paid0.0 Mn

Pending—

Planned Fin—

Actual Fin—

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

PIU0 projects0.0Mn

0% paid0.0 Mn

Pending—

Planned Fin—

Actual Fin—

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

Badulla18 projects380.7Mn

74% paid281.8 Mn

Pending98.9Mn

Planned Fin38.9%

Actual Fin0.0%

Gampaha 15 projects Open filtered view

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

Tender Above 50Mn1 project45.0Mn

6% paid2.7 Mn

Pending42.3Mn

Planned Fin0.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

Tender Below 50Mn9 projects145.3Mn

10% paid14.9 Mn

Pending130.4Mn

Planned Fin33.3%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 013 projects49.7Mn

64% paid31.8 Mn

Pending17.8Mn

Planned Fin100.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 020 projects0.0Mn

0% paid0.0 Mn

Pending—

Planned Fin—

Actual Fin—

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 031 project12.1Mn

78% paid9.4 Mn

Pending2.6Mn

Planned Fin0.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 041 project26.9Mn

47% paid12.6 Mn

Pending14.4Mn

Planned Fin0.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

PIU0 projects0.0Mn

0% paid0.0 Mn

Pending—

Planned Fin—

Actual Fin—

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

Gampaha15 projects279.0Mn

26% paid71.5 Mn

Pending207.5Mn

Planned Fin40.0%

Actual Fin0.0%

Monaragala 5 projects Open filtered view

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

Tender Above 50Mn1 project34.1Mn

100% paid34.2 Mn

Pending—

Planned Fin0.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

Tender Below 50Mn0 projects0.0Mn

0% paid0.0 Mn

Pending—

Planned Fin—

Actual Fin—

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 012 projects138.7Mn

89% paid124.0 Mn

Pending14.7Mn

Planned Fin100.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 022 projects73.0Mn

96% paid69.8 Mn

Pending3.1Mn

Planned Fin0.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 030 projects0.0Mn

0% paid0.0 Mn

Pending—

Planned Fin—

Actual Fin—

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 040 projects0.0Mn

0% paid0.0 Mn

Pending—

Planned Fin—

Actual Fin—

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

PIU0 projects0.0Mn

0% paid0.0 Mn

Pending—

Planned Fin—

Actual Fin—

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

Monaragala5 projects245.8Mn

93% paid228.0 Mn

Pending17.7Mn

Planned Fin40.0%

Actual Fin0.0%

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 · North Western Province

Graphs reflect current view:59 awarded · North Western Province· KPIs, charts, attention strip and table all use the same filters

Payments · Expenditure

Financial Summary

Advance payments, IPCs & expenditure per awarded project · 218 projects (filtered from 579)

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
201	RR/RDA/03/25/12/WP/KTR	Concreting Batawala Road	Next Engineering Services (PVT) LTD	18,670,236.20	—	—	—	—	—	—	—	—	—	—	—	—
202	RR/RDA/03/25/16/WP/KTR	Development of carpeting of 1 km from Gane Aramba Road, Bogalla Junction to Ambe…	Asela Construction	27,990,360.00	—	—	—	—	—	—	—	—	—	—	—	—
203	—	Development of 0.8 km carpeting of Newfa Mawatha	Develco Engineering (PVT) LTD	6,972,603.95	—	—	—	—	—	—	—	—	—	—	—	—
204	RR/RDA/03/25/18/WP/KTR	Development of carpeting of the section (length 800 m) from near Minerithenna te…	Asela Construction	17,101,775.00	—	—	—	—	—	—	—	—	—	—	—	—
205	—	Carpeting and development of 500 meters of Moragahakanda watta Bodumaga Senasuna…	Develco Engineering (PVT) LTD	8,285,619.00	—	—	—	—	—	—	—	—	—	—	—	—
206	—	Development of from Lewis Stadium to Heladiva Malshalawa	Develco Engineering (PVT) LTD	15,591,781.10	—	—	—	—	—	—	—	—	—	—	—	—
207	RR/RDA/06/25/44	Carpeting of Muloya Main Road Section 2	—	42,312,390.95	—	—	—	—	—	—	—	—	—	—	—	—
208	RR/RDA/06/25/47	Carpeting of the road from Gatakula to Madanwala via Diaudagama, Kottala	—	28,020,844.83	—	—	—	—	—	—	—	—	—	—	—	—
209	RR/RDA/05/25/23	Manchanayake shed eka asala sita sampath waththa haraha Galketiyawa margaya	—	28,401,905.12	—	—	—	—	—	—	—	—	—	—	—	—
210	RR/RDA/05/25/28	Adawala Udagama Road	—	56,161,142.68	—	—	—	—	—	—	—	—	—	—	—	—
Total				8,978,398,226.97	—	—	—	—	—	—	—	—	—	—	—Mn 0%	—Mn 0%

Showing 201–210 of 218 projects · page 21/22

Financial Dashboard

Portfolio Breakdown — Financial (Exclusive Vat) · North Western Province · Province

Avg Physical Progress per Province · North Western Province

Financial Progress per Province (Mn) Excluding VAT · North Western Province

Avg Physical Progress per EE Division · North Western Province

Financial Progress per EE Division (Mn) Excluding VAT · North Western Province

District-wise Physical Progress · North Western Province

District-wise Financial Progress (Mn) Excluding VAT · North Western Province

Consultant-wise Physical Progress · North Western Province

Consultant-wise Financial Progress (Mn) Excluding VAT · North Western Province

Financial Summary