ALL DIVISIONS PROJECT DIVISION DESIGN DIVISION

ALL DIVISIONS :

Company-Wide Financial Summary

TOTAL PROJECTS
1,272
EXTERNAL 965
INTERNAL 307
TOTAL UNITS 54
Estimated Value
1,831,463.90
(LKR Million)
Total project valuation
Consultancy Fee
13,064.46
(LKR Million)
Total revenue generated
Active Projects
453
In progress
Active rate 36%
✔ Completed
329
✔ Substantially completed
75
🔄 In Progress
453
⏸ On Hold
28
✖ Terminated
6
⏳ Not Started
103
Company-Wide Financial Summary
Metric Total (LKR) Details
Total Consultancy Fee 13,064,461,399.55 Sum of all projects' consultancy fees
Expected Received 7,726,374,335.91 (Consultancy Fee × Financial Progress %)
Actual Received 3,432,257,193.28 Total payments received
Invoiced Amount 8,506,407,276.70 Total invoices issued
Financial Progress 26.3%
ALL DIVISIONS :

AGM (Architectural)

212 projects
Projects
212
Ext: 111 Int: 101
Estimated Value
78,396.65
LKR Million
Consultancy Fee
1,134.34
LKR Million
Active Projects
128
60% of total
Project Status Summary
Status Projects Consultancy Fee (LKR) Expected (LKR) Received (LKR) Financial Progress
✔ Completed 20 21,918,955.14 9,924,500.00 2,930,000.00
13.4%
✔ Substantially completed 3 107,500,000.00 0.00 784,544.23
0.7%
🔄 In Progress 128 690,477,468.23 136,494,448.22 226,519,766.41
32.8%
⏸ On Hold 15 106,145,636.00 0.00 14,387,539.87
13.6%
⏳ Not Started 39 129,590,778.31 0.00 0.00
0.0%
❓ Unknown Status 7 78,711,772.99 0.00 0.00
0.0%
Unit-Wise Summary
Unit Projects Consultancy Fee (LKR) Expected (LKR) Received (LKR) Invoiced (LKR) Financial Progress
DGM 1 50 221,740,242.24 76,809,723.00 125,993,521.18 151,708,366.36
56.8%
DGM 2 98 621,021,533.21 69,209,225.22 100,901,785.10 235,281,879.45
16.2%
DGM 4 11 145,300,350.00 0.00 784,544.23 0.00
0.5%
DGM HW 21 111,111,111.00 0.00 0.00 0.00
0.0%
Special Project 32 35,171,374.22 400,000.00 16,942,000.00 45,530,852.45
48.2%
ALL DIVISIONS :

AGM (C&QS)

13 projects
Projects
13
Ext: 9 Int: 4
Estimated Value
6,907.80
LKR Million
Consultancy Fee
20.19
LKR Million
Active Projects
2
15% of total
Project Status Summary
Status Projects Consultancy Fee (LKR) Expected (LKR) Received (LKR) Financial Progress
✔ Completed 7 1,817,527.02 1,817,527.02 700,108.66
38.5%
✔ Substantially completed 1 150,000.00 0.00 0.00
0.0%
🔄 In Progress 2 2,476,282.08 0.00 0.00
0.0%
❓ Unknown Status 3 15,746,454.37 9,033,767.62 0.00
0.0%
Unit-Wise Summary
Unit Projects Consultancy Fee (LKR) Expected (LKR) Received (LKR) Invoiced (LKR) Financial Progress
AGM (C&QS) 1 350,175.00 0.00 0.00 0.00
0.0%
DGM (C&QS) 12 19,840,088.47 10,851,294.64 700,108.66 750,108.66
3.5%
ALL DIVISIONS :

AGM (DHQC)

0 projects
Projects
0
Ext: 0 Int: 0
Estimated Value
0.00
LKR Million
Consultancy Fee
0.00
LKR Million
Active Projects
0
0% of total
Project Status Summary
Status Projects Consultancy Fee (LKR) Expected (LKR) Received (LKR) Financial Progress
Unit-Wise Summary
Unit Projects Consultancy Fee (LKR) Expected (LKR) Received (LKR) Invoiced (LKR) Financial Progress
ALL DIVISIONS :

AGM (Electrical)

33 projects
Projects
33
Ext: 6 Int: 27
Estimated Value
30,788.56
LKR Million
Consultancy Fee
305.11
LKR Million
Active Projects
20
61% of total
Project Status Summary
Status Projects Consultancy Fee (LKR) Expected (LKR) Received (LKR) Financial Progress
✔ Completed 7 4,263,938.18 2,513,938.18 763,938.18
17.9%
🔄 In Progress 20 279,912,585.97 39,997,024.54 49,568,211.65
17.7%
⏸ On Hold 2 4,228,000.00 324,259.20 324,000.00
7.7%
⏳ Not Started 1 1,497,474.47 0.00 0.00
0.0%
Unit-Wise Summary
Unit Projects Consultancy Fee (LKR) Expected (LKR) Received (LKR) Invoiced (LKR) Financial Progress
AGM (Electrical) 2 1,497,474.47 0.00 0.00 0.00
0.0%
AGM (ELECTRICAL) Projects 31 303,610,305.93 50,195,221.92 58,016,149.83 74,328,573.31
19.1%
ALL DIVISIONS :

AGM (Highways & Roads)

9 projects
Projects
9
Ext: 3 Int: 6
Estimated Value
292,964.52
LKR Million
Consultancy Fee
2,691.45
LKR Million
Active Projects
8
89% of total
Project Status Summary
Status Projects Consultancy Fee (LKR) Expected (LKR) Received (LKR) Financial Progress
🔄 In Progress 8 2,688,454,813.43 2,523,466,110.07 15,003,011.26
0.6%
Unit-Wise Summary
Unit Projects Consultancy Fee (LKR) Expected (LKR) Received (LKR) Invoiced (LKR) Financial Progress
DGM(ROADS) 9 2,691,454,813.43 2,524,066,110.07 15,728,711.26 15,084,112.09
0.6%
ALL DIVISIONS :

AGM (Hospital Projects)

178 projects
Projects
178
Ext: 171 Int: 7
Estimated Value
39,479.59
LKR Million
Consultancy Fee
1,336.87
LKR Million
Active Projects
44
25% of total
Project Status Summary
Status Projects Consultancy Fee (LKR) Expected (LKR) Received (LKR) Financial Progress
✔ Completed 7 2,141,767.41 82,253.00 0.00
0.0%
✔ Substantially completed 7 6,709,468.86 5,269,331.74 5,692,814.01
84.8%
🔄 In Progress 44 120,035,982.61 32,299,927.47 58,232,082.14
48.5%
⏳ Not Started 19 197,215,166.00 14,499,914.11 6,241,766.36
3.2%
❓ Unknown Status 54 341,254,254.14 5,783,887.06 5,492,663.61
1.6%
Unit-Wise Summary
Unit Projects Consultancy Fee (LKR) Expected (LKR) Received (LKR) Invoiced (LKR) Financial Progress
AGM (Hospital Projects) 1 2,800,000.00 0.00 0.00 0.00
0.0%
APM-3 (HW) 12 47,221,348.68 0.00 0.00 0.00
0.0%
DGM (HW)- Design and Built 10 0.00 0.00 0.00 0.00
0.0%
DGM (SP-1) 22 74,731,326.14 56,962,545.63 74,770,567.12 92,190,078.25
100.1%
DGM(HW) 4 156,996,715.48 0.00 0.00 0.00
0.0%
PM (HW 1-1) 2 53,456,449.80 0.00 0.00 0.00
0.0%
PM (HW 1-2) 26 200,117,355.57 0.00 0.00 0.00
0.0%
PM (HW 3-2) 33 98,399,673.63 6,199,225.18 0.00 6,216,550.76
0.0%
PM (HW1-1) 1 16,804,396.14 0.00 0.00 0.00
0.0%
PM (HW3-1) 30 339,804,504.06 0.00 0.00 0.00
0.0%
PM(HW/SP1)(PE) 6 30,355,401.23 499,150.20 0.00 0.00
0.0%
PM(PE) 31 316,181,243.90 4,756,946.85 5,360,326.58 5,360,326.58
1.7%
ALL DIVISIONS :

AGM (Mechanical)

32 projects
Projects
32
Ext: 12 Int: 20
Estimated Value
19,201.09
LKR Million
Consultancy Fee
150.42
LKR Million
Active Projects
24
75% of total
Project Status Summary
Status Projects Consultancy Fee (LKR) Expected (LKR) Received (LKR) Financial Progress
✔ Completed 1 10,227,152.92 10,227,152.92 10,589,261.58
103.5%
🔄 In Progress 24 118,526,815.31 32,882,976.15 30,125,000.00
25.4%
✖ Terminated 1 2,749,820.04 577,462.21 1,384,032.30
50.3%
❓ Unknown Status 2 1,350,175.00 0.00 0.00
0.0%
Unit-Wise Summary
Unit Projects Consultancy Fee (LKR) Expected (LKR) Received (LKR) Invoiced (LKR) Financial Progress
AGM (Mechanical) 20 87,935,751.31 577,462.21 1,384,032.30 2,542,290.35
1.6%
Projects directly handled by AGM (Mechanical) 12 62,482,870.42 43,610,129.07 40,714,261.58 52,983,180.84
65.2%
ALL DIVISIONS :

AGM (Natural Resources Management & Lab Services)

36 projects
Projects
36
Ext: 23 Int: 13
Estimated Value
181.63
LKR Million
Consultancy Fee
174.93
LKR Million
Active Projects
9
25% of total
Project Status Summary
Status Projects Consultancy Fee (LKR) Expected (LKR) Received (LKR) Financial Progress
✔ Completed 27 120,370,238.31 119,229,889.02 119,196,877.68
99.0%
🔄 In Progress 9 54,558,487.46 30,793,814.29 24,738,934.36
45.3%
Unit-Wise Summary
Unit Projects Consultancy Fee (LKR) Expected (LKR) Received (LKR) Invoiced (LKR) Financial Progress
LS 18 68,218,531.14 67,078,181.85 67,108,801.13 68,218,531.14
98.4%
NRM 18 106,710,194.63 82,945,521.46 76,827,010.91 83,049,683.80
72.0%
ALL DIVISIONS :

AGM (Projects-1)

20 projects
Projects
20
Ext: 17 Int: 3
Estimated Value
32,521.63
LKR Million
Consultancy Fee
1,417.92
LKR Million
Active Projects
7
35% of total
Project Status Summary
Status Projects Consultancy Fee (LKR) Expected (LKR) Received (LKR) Financial Progress
✔ Completed 8 100,667,950.99 97,349,636.71 87,913,753.48
87.3%
🔄 In Progress 7 1,236,627,498.36 685,867,349.22 660,006,627.89
53.4%
⏸ On Hold 2 19,651,075.00 4,790,645.00 4,501,500.00
22.9%
Unit-Wise Summary
Unit Projects Consultancy Fee (LKR) Expected (LKR) Received (LKR) Invoiced (LKR) Financial Progress
DGM(BW) 10 586,116,512.30 148,303,555.17 112,897,259.84 141,908,625.53
19.3%
DGM(CW1) 2 465,343,900.00 382,721,324.58 382,730,277.10 387,964,762.24
82.2%
DGM(PC&S) 8 366,458,577.05 281,435,660.43 281,238,391.85 372,258,723.88
76.7%
ALL DIVISIONS :

AGM (Projects-2)

10 projects
Projects
10
Ext: 10 Int: 0
Estimated Value
18,793.88
LKR Million
Consultancy Fee
876.09
LKR Million
Active Projects
6
60% of total
Project Status Summary
Status Projects Consultancy Fee (LKR) Expected (LKR) Received (LKR) Financial Progress
✔ Completed 3 46,579,085.20 33,175,147.78 2,887,223.37
6.2%
🔄 In Progress 6 794,506,420.59 259,782,493.19 206,314,448.57
26.0%
Unit-Wise Summary
Unit Projects Consultancy Fee (LKR) Expected (LKR) Received (LKR) Invoiced (LKR) Financial Progress
PM (Projects) 10 876,085,505.79 292,957,640.97 209,201,671.94 209,201,671.94
23.9%
ALL DIVISIONS :

AGM (Projects-3)

20 projects
Projects
20
Ext: 20 Int: 0
Estimated Value
510,817.31
LKR Million
Consultancy Fee
1,622.26
LKR Million
Active Projects
9
45% of total
Project Status Summary
Status Projects Consultancy Fee (LKR) Expected (LKR) Received (LKR) Financial Progress
✔ Completed 11 27,921,379.73 25,092,962.41 7,980,472.71
28.6%
🔄 In Progress 9 1,594,336,831.08 1,505,560,659.00 21,593,303.56
1.4%
Unit-Wise Summary
Unit Projects Consultancy Fee (LKR) Expected (LKR) Received (LKR) Invoiced (LKR) Financial Progress
DGM SP2 1 1,074,000,000.00 994,524,000.00 0.00 0.00
0.0%
PM SP2-2 1 490,577,493.52 490,430,320.27 1,486,616.82 0.00
0.3%
PM SP2-3 18 57,680,717.29 45,699,301.14 28,087,159.45 30,918,227.91
48.7%
ALL DIVISIONS :

AGM (Regional North Central & North)

123 projects
Projects
123
Ext: 98 Int: 25
Estimated Value
5,103.95
LKR Million
Consultancy Fee
229.37
LKR Million
Active Projects
24
20% of total
Project Status Summary
Status Projects Consultancy Fee (LKR) Expected (LKR) Received (LKR) Financial Progress
✔ Completed 65 37,097,189.58 37,097,189.58 9,270,991.46
25.0%
🔄 In Progress 24 133,758,509.79 89,846,568.35 13,589,859.31
10.2%
⏸ On Hold 1 2,687,250.00 1,074,900.00 0.00
0.0%
Unit-Wise Summary
Unit Projects Consultancy Fee (LKR) Expected (LKR) Received (LKR) Invoiced (LKR) Financial Progress
Project Manager (Jaffna) 19 31,083,974.68 22,842,329.63 7,142,575.46 7,142,575.46
23.0%
Project Manager (NC & N-01) 1 31,677,652.44 26,134,063.26 10,800,000.00 27,000,000.00
34.1%
Project Manager (NC & N-02) 103 166,605,653.18 99,157,066.36 4,918,275.31 32,172,506.92
3.0%
ALL DIVISIONS :

AGM (Regional Western, South & Sabaragamuwa)

241 projects
Projects
241
Ext: 239 Int: 2
Estimated Value
9,202.54
LKR Million
Consultancy Fee
469.27
LKR Million
Active Projects
87
36% of total
Project Status Summary
Status Projects Consultancy Fee (LKR) Expected (LKR) Received (LKR) Financial Progress
✔ Completed 87 58,305,627.46 43,417,710.12 30,853,824.43
52.9%
✔ Substantially completed 2 18,337,130.12 16,411,455.09 23,836,430.20
130.0%
🔄 In Progress 87 347,426,984.76 144,852,735.85 144,609,640.10
41.6%
⏸ On Hold 4 1,741,493.05 419,921.65 285,686.79
16.4%
✖ Terminated 1 403,036.30 362,732.67 201,518.15
50.0%
⏳ Not Started 34 25,662,361.13 433,606.50 433,585.31
1.7%
Unit-Wise Summary
Unit Projects Consultancy Fee (LKR) Expected (LKR) Received (LKR) Invoiced (LKR) Financial Progress
DGM - SOUTH 146 191,866,843.87 86,089,479.12 78,409,297.86 136,138,177.95
40.9%
DGM - WP2 75 204,876,439.45 81,197,832.91 86,990,097.77 96,536,833.91
42.5%
PM - SABARAGAMUWA 20 72,524,984.52 41,038,927.97 35,256,762.66 48,190,384.65
48.6%
ALL DIVISIONS :

AGM (Regional-Central & East)

291 projects
Projects
291
Ext: 222 Int: 69
Estimated Value
8,853.38
LKR Million
Consultancy Fee
555.93
LKR Million
Active Projects
73
25% of total
Project Status Summary
Status Projects Consultancy Fee (LKR) Expected (LKR) Received (LKR) Financial Progress
✔ Completed 63 93,190,358.03 74,499,772.51 66,693,238.59
71.6%
✔ Substantially completed 61 46,988,469.88 9,992,763.22 18,962,577.80
40.4%
🔄 In Progress 73 212,507,642.74 94,345,968.91 49,836,864.31
23.5%
⏸ On Hold 3 6,362,904.45 0.00 786,411.48
12.4%
✖ Terminated 4 5,680,204.80 1,096,882.11 2,085,574.40
36.7%
⏳ Not Started 6 10,637,522.55 0.00 0.00
0.0%
❓ Unknown Status 15 23,415,777.00 0.00 0.00
0.0%
Unit-Wise Summary
Unit Projects Consultancy Fee (LKR) Expected (LKR) Received (LKR) Invoiced (LKR) Financial Progress
DGM (Design Office) 44 101,054,070.15 6,008,886.52 11,136,762.29 20,171,267.11
11.0%
DGM (EG&SI) 15 177,582,285.89 128,750,264.40 73,013,146.94 84,285,294.60
41.1%
DGM (SE) 35 71,153,774.45 10,194,683.21 6,642,053.24 7,333,335.96
9.3%
PM (Central) 25 37,823,270.87 7,755,064.14 19,143,991.32 21,935,887.23
50.6%
PM (East) 52 51,163,827.94 22,999,524.83 21,162,659.01 26,076,826.96
41.4%
PM (HCW) 56 74,265,763.60 2,094,692.16 7,653,926.91 6,391,273.16
10.3%
PM (Uva) 64 42,891,029.18 2,757,703.99 15,857,381.30 23,357,918.79
37.0%
ALL DIVISIONS :

AGM (Structural Designs)

46 projects
Projects
46
Ext: 18 Int: 28
Estimated Value
498,123.00
LKR Million
Consultancy Fee
296.59
LKR Million
Active Projects
10
22% of total
Project Status Summary
Status Projects Consultancy Fee (LKR) Expected (LKR) Received (LKR) Financial Progress
✔ Completed 22 25,864,767.81 18,633,544.25 21,413,708.49
82.8%
🔄 In Progress 10 177,308,934.00 88,428,859.68 101,647,359.58
57.3%
⏳ Not Started 2 937,500.00 0.00 0.00
0.0%
❓ Unknown Status 9 90,679,859.34 35,209,130.74 36,737,871.90
40.5%
Unit-Wise Summary
Unit Projects Consultancy Fee (LKR) Expected (LKR) Received (LKR) Invoiced (LKR) Financial Progress
Design 3 20 56,607,064.63 18,004,977.57 19,899,568.80 30,560,545.85
35.2%
Geotechnical 1 400,000.00 400,000.00 1,812,500.00 1,812,500.00
453.1%
Railway & Bridge Design 4 7,982,500.00 7,982,500.00 7,229,975.00 7,311,600.00
90.6%
Structural Design 1-1 6 126,509,977.20 69,620,570.11 71,949,737.87 84,198,252.34
56.9%
Structural Design 3 10 89,840,071.20 43,423,486.99 57,041,412.84 75,171,400.62
63.5%
Water Supply & Drainage 5 15,246,345.87 2,840,000.00 1,865,745.46 1,865,745.46
12.2%
ALL DIVISIONS :

AGM (Water Resources)

5 projects
Projects
5
Ext: 5 Int: 0
Estimated Value
279,948.38
LKR Million
Consultancy Fee
1,774.42
LKR Million
Active Projects
1
20% of total
Project Status Summary
Status Projects Consultancy Fee (LKR) Expected (LKR) Received (LKR) Financial Progress
✔ Completed 1 194,066,560.00 194,066,560.00 238,722,464.59
123.0%
✔ Substantially completed 1 1,146,124,574.38 1,123,202,082.89 990,852,398.02
86.5%
🔄 In Progress 1 35,306,300.00 0.00 0.00
0.0%
⏸ On Hold 1 395,850,000.00 95,004,000.00 59,377,500.00
15.0%
Unit-Wise Summary
Unit Projects Consultancy Fee (LKR) Expected (LKR) Received (LKR) Invoiced (LKR) Financial Progress
DGM (WR-1) 5 1,774,422,434.38 1,413,810,142.89 1,290,068,126.36 1,536,124,765.84
72.7%
ALL DIVISIONS :

AGM test

3 projects
Projects
3
Ext: 1 Int: 2
Estimated Value
180.00
LKR Million
Consultancy Fee
9.31
LKR Million
Active Projects
1
33% of total
Project Status Summary
Status Projects Consultancy Fee (LKR) Expected (LKR) Received (LKR) Financial Progress
🔄 In Progress 1 4,470,000.00 3,039,600.00 3,390,000.00
75.8%
⏳ Not Started 2 4,837,500.00 0.00 0.00
0.0%
Unit-Wise Summary
Unit Projects Consultancy Fee (LKR) Expected (LKR) Received (LKR) Invoiced (LKR) Financial Progress
DGM Test 3 9,307,500.00 3,039,600.00 3,390,000.00 3,930,000.00
36.4%
ALL DIVISIONS :

IT Section

0 projects
Projects
0
Ext: 0 Int: 0
Estimated Value
0.00
LKR Million
Consultancy Fee
0.00
LKR Million
Active Projects
0
0% of total
Project Status Summary
Status Projects Consultancy Fee (LKR) Expected (LKR) Received (LKR) Financial Progress
Unit-Wise Summary
Unit Projects Consultancy Fee (LKR) Expected (LKR) Received (LKR) Invoiced (LKR) Financial Progress