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
Scroll horizontally — 171 projects
District baseline — overall Emergency (consultant filter excluded for comparison) · amounts incl. VAT
Advance payments, IPCs & expenditure per awarded project · 171 projects
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171 matching projects
| S/N | Contract No | Contract Name | Contractor | Contract (LKR) | Advance Paid (excl. VAT) | Advance Paid (incl. VAT) | Advance Pend (excl. VAT) | Advance Pend (incl. VAT) | IPCs Paid (excl. VAT) | IPCs Paid (incl. VAT) | IPCs Pend (excl. VAT) | IPCs Pend (incl. VAT) | Overall Expenditure (excl. VAT) | Pending Payments (excl. VAT) | Financial Progress | Financial Progress with Outstanding |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 51 | RDA/DRP/UVA/BAD/MAH/27 | Rehabilitation / Improvement of Dambagahapitiya Pinnagolla arawa Meegahakeula Ro… | EMA Construction (Pvt) Ltd | 73,623,757.90 | 12,938,138.00 | 15,267,002.84 | — | — | 11,290,160.08 | 13,322,388.90 | — | — | 24,228,298.08 | — | 28.59Mn Watch38.8% | 28.59Mn 38.8% |
| 52 | RDA/DRP/SAB/RAT/PEL/20 | Rehabilitation / Improvement of Pelmadulla - Pelmadulla - Embilipitiya - Nonagam… | K.E.P. Construction | 194,327,188.51 | 34,694,816.09 | 40,939,882.99 | — | — | 9,204,185.86 | 10,860,939.32 | — | — | 43,899,001.95 | — | 51.80Mn Watch26.7% | 51.80Mn 26.7% |
| 53 | RDA/DRP/UVA/BAD/BAN/19 | Rehabilitation / Improvement of Bandarawela Liyangahawela Poonagala Road (5+000 … | Senura Civil Engineering (Pvt) Ltd | 216,526,489.67 | 39,106,452.67 | 46,145,614.15 | — | — | 3,612,479.50 | 4,262,725.81 | — | — | 42,718,932.17 | — | 50.41Mn Watch23.3% | 50.41Mn 23.3% |
| 54 | RDA/DRP/UVA/BAD/BAN/15R | Rehabilitation / Improvement of Bandarawela Welimada Road (6+000-20+200) (B-044) | Subasingha Contractors (Pvt) Ltd | 228,783,135.84 | 40,429,837.19 | 47,707,207.88 | — | — | — | — | — | — | 40,429,837.19 | — | 47.71Mn Watch20.9% | 47.71Mn 20.9% |
| 55 | RDA/DRP/SAB/KEG/KEG/16 | Rehabilitation / Improvement of Kegalle Siyambalapitiya Dewalegama Road, Polgaha… | Creates Consultant and Construction | 258,281,578.64 | 46,770,287.02 | 55,188,938.68 | — | — | 24,905,821.11 | 29,388,868.91 | — | — | 71,676,108.13 | — | 84.58Mn Watch32.7% | 84.58Mn 32.7% |
| 56 | RDA/DRP/UVA/MON/MON/28 | Rehabilitation / Improvement of Colombo Galle Hambanthota Wellawaya Road (305+65… | EMA Construction (Pvt) Ltd | 86,302,421.23 | 14,975,349.32 | 17,670,912.20 | — | — | 12,190,246.60 | 14,384,490.99 | — | — | 27,165,595.92 | — | 32.06Mn Watch37.1% | 32.06Mn 37.1% |
| 57 | RDA/DRP/SAB/KEG/RUW/29 | Rehabilitation / Improvement of Dehiowita - Daraniyagala - Nooriya Road (From 13… | SSP Engineers (Pvt) Ltd | 217,629,047.45 | 39,244,917.72 | 46,309,002.91 | — | — | 22,961,691.36 | 27,094,795.81 | — | — | 62,206,609.08 | — | 73.40Mn Watch33.7% | 73.40Mn 33.7% |
| 58 | RDA/DRP/UVA/BAD/BAN/17R | Rehabilitation / Improvement of Welimada Boralanda Ohiya Horton Plains (0+000 -3… | Shabi Lanka Construction | 148,910,781.64 | — | — | — | — | — | — | — | — | — | — | — | — |
| 59 | RDA/DRP/UVA/BAD/BAD/01 | Rehabilitation / Improvement of Badulla Karametiya Andaulpotha Road (0+000-20+00… | JD Builders | 210,946,129.78 | — | — | — | — | 19,500,366.76 | 23,010,432.78 | — | — | 19,500,366.76 | — | 23.01Mn Behind10.9% | 23.01Mn 10.9% |
| 60 | RDA/DRP/UVA/BAD/BAD/04 | Rehabilitation / Improvement of Dikwella Jagulla Thalpitigala Road (0+000-6+600 … | PH Engineering & Construction (Pvt) Ltd | 272,601,362.28 | 48,371,884.05 | 57,078,823.18 | — | — | 9,646,049.39 | 11,382,338.28 | — | — | 58,017,933.44 | — | 68.46Mn Watch25.1% | 68.46Mn 25.1% |
| Total | 34,005,299,486.17 | 2,787,819,645.29 | 3,289,427,166.63 | 113,218,826.01 | 133,598,214.69 | 1,049,943,508.60 | 1,238,847,524.51 | 63,842,351.18 | 73,647,937.02 | 3,837,763,153.89 | 177,061,177.19 | 4,528.27Mn 13.3% | 4,735.52Mn 13.9% | |||