Pending43.8Mn
Planned Fin61.9%
Actual Fin15.5%
Advance & IPC
Advance paid7 proj · 213.4 Mn
IPC paid6 proj · 109.6 Mn
Monitor financial performance across 15 awarded projects
2,082.20 Mn
Total Contract
213.35 Mn
Advance Paid (excl. VAT)
109.62 Mn
IPCs Paid (excl. VAT)
322.98 Mn
Total Paid (excl. VAT)
381.03 Mn
Total Paid (incl. VAT)
— Mn
Advance Pend (incl. VAT)
43.79 Mn
IPCs Pend (incl. VAT)
424.81 Mn
Total (Paid+Pend) (incl. VAT)
Paid incl + Adv Pend incl + IPC Pend incl
17.4%
Financial Progress (excl. VAT)
Total (Paid+Pend) excl / Contract
64.1%
Planned Financial Progress
Planned share of contract value
District baseline — overall Emergency (consultant filter excluded for comparison) · amounts incl. VAT
Advance payments, IPCs & expenditure per awarded project · 3 projects (filtered from 171)
Filter financial register
3 matching projects1 active
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | RDA/DRP/SAB/RAT/PEL/19 | Rehabilitation / Improvement and Retaining wall Construction of (Galle - Deniya… | Solinro Builders | 95,082,996.58 | 16,436,817.56 | 19,395,444.72 | — | — | 38,373,715.88 | 45,280,984.74 | — | — | 54,810,533.44 | — | 64.68Mn On Track68% | 64.68Mn 68% |
| 2 | RDA/DRP/NCP/POL/POL/08 | Rehabilitation / Improvement and Reconstruction of 31/1 Culvert, Construction Of… | Sawsiri Construction | 17,459,311.37 | — | — | — | — | 9,866,233.21 | 11,642,155.19 | — | — | 9,866,233.21 | — | 11.64Mn On Track66.7% | 11.64Mn 66.7% |
| 3 | RDA/DRP/SP/GAL/GAL/02 | Rehabilitation of Gabbion Walls along Galle - Deniyaya - Madampe Road (from7+700… | Ceylon Construction Industry Development… | 8,991,852.34 | — | — | — | — | — | — | — | — | — | — | — | — |
| Total | 121,534,160.29 | 16,436,817.56 | 19,395,444.72 | — | — | 48,239,949.09 | 56,923,139.93 | — | — | 64,676,766.65 | — | 76.32Mn 62.8% | 76.32Mn 62.8% | |||