Pending94.7Mn
Planned Fin75.6%
Actual Fin7.0%
Advance & IPC
Advance paid1 proj · 23.2 Mn
IPC paid2 proj · 53.4 Mn
Monitor financial performance across 6 awarded projects
1,098.34 Mn
Total Contract
23.24 Mn
Advance Paid (excl. VAT)
53.35 Mn
IPCs Paid (excl. VAT)
76.59 Mn
Total Paid (excl. VAT)
90.38 Mn
Total Paid (incl. VAT)
94.71 Mn
Advance Pend (incl. VAT)
— Mn
IPCs Pend (incl. VAT)
185.10 Mn
Total (Paid+Pend) (incl. VAT)
Paid incl + Adv Pend incl + IPC Pend incl
14.3%
Financial Progress (excl. VAT)
Total (Paid+Pend) excl / Contract
71.7%
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 31 | RDA/DRP/CEN/NUE/NUR/101 | Rehabilitation/Improvement of Hatton Maskeliya Delhouse Road (B-149) (0+000-31+… | Sooriya Builders | 86,746,198.17 | 14,701,825.21 | 17,348,153.75 | — | — | — | — | — | — | 14,701,825.21 | — | 17.35Mn Watch20% | 17.35Mn 20% |
| 32 | RDA/DC/DRP/CP/NE/NRW/02 | REHABILITATION/ IMPROVEMENT OF APPROCH ROAD TO LAXAPANA POWER HOUSE ROAD CH 6+10… | U.K.S Lanka Engineering (Pvt) Ltd | 374,859,845.10 | — | — | — | — | — | — | — | — | — | — | — | — |
| 33 | RDA/DC/DRP/CP/NE/NE/04 | REHABILITAION/ IMPROVEMENTS OF LADY MACALUMS DRIVE ROAD (2+850 - 5+600KM) | KDA Weerasinghe & Co (Pvt) Ltd | 636,338,397.00 | — | — | — | — | — | — | — | — | — | — | — | — |
| 34 | RDA/DC/DRP/SLOPE/CP/KDY/GAMP… | MITIGATION OF FAILURES ALONG RDA ROADS DUE TO CYCLONE DITWAH GAMPOLA NAWALAPITIY… | Sanguine Engineering (Pvt) Ltd | 386,699,553.58 | — | — | — | — | — | — | — | — | — | — | — | — |
| 35 | RDA/DC/DRP/CP/NE/NRW/03 | REHABILITATION/ IMPROVEMENT TO ROZELLA RAILWAY STATION ROAD (0+000 - 3+300) KM A… | Nagma Engineering (Pvt) Ltd | 604,298,969.28 | — | — | — | — | — | — | — | — | — | — | — | — |
| 36 | RDA/DC/DRP/CP/NE/NE/14 | Rehabilitation/ Improvement of Lady Macalums Drive (0+000 - 2+700) | K.D.A. Weerasinghe & Co. (Pvt) Ltd | 711,929,618.35 | — | — | — | — | — | — | — | — | — | — | — | — |
| 37 | RDA/DC/DRP/CP/NE/NE/05 | Rehabilitation/ Improvement of Blackpool Ambewela Pattipola Hortan Plains (5+20… | Asset Engineering (Pvt) Ltd | 791,681,996.67 | — | — | — | — | — | — | — | — | — | — | — | — |
| 38 | RDA/DC/DRP/CP/NE/NE/01 | Rehabilitation/ Improvement of Blackpool Ambewela Pattipola Hortan Plains (12+5… | Asset Engineering (Pvt) Ltd | 744,680,423.80 | — | — | — | — | — | — | — | — | — | — | — | — |
| 39 | RDA/DC/DRP/CP/NE/NE/09 | Rehabilitation/ Improvement to Blackpool Ambewela Pattipola Hortan Plains ( 19+… | Asset Engineering (Pvt) Ltd | 607,139,242.74 | — | — | — | — | — | — | — | — | — | — | — | — |
| 40 | RDA/DC/DRP/CP/NE/NE/07 | Rehabilitation/ Improvement to Gomburuoya - Balapokuna Road 0+000-8+500Without 5… | Nagma Engineering (Pvt) Ltd | 645,688,890.82 | — | — | — | — | — | — | — | — | — | — | — | — |
| Total | 34,005,299,486.17 | 2,738,852,403.05 | 3,231,645,820.60 | 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 | 3,788,795,911.65 | 177,061,177.19 | 4,470.49Mn 13.1% | 4,677.74Mn 13.8% | |||