Pending17.2Mn
Planned Fin76.2%
Actual Fin17.1%
Advance & IPC
Advance paid4 proj · 177.7 Mn
IPC paid2 proj · 52.9 Mn
Monitor financial performance across 6 awarded projects
1,345.45 Mn
Total Contract
177.74 Mn
Advance Paid (excl. VAT)
52.95 Mn
IPCs Paid (excl. VAT)
230.69 Mn
Total Paid (excl. VAT)
272.22 Mn
Total Paid (incl. VAT)
— Mn
Advance Pend (incl. VAT)
17.24 Mn
IPCs Pend (incl. VAT)
289.46 Mn
Total (Paid+Pend) (incl. VAT)
Paid incl + Adv Pend incl + IPC Pend incl
18.2%
Financial Progress (excl. VAT)
Total (Paid+Pend) excl / Contract
74.3%
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
Filter financial register
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 161 | RDA/DRP/EAS/TRI/TRI/08 | REHABILITATION/ IMPROVEMENT OF ALLAI - KANTALE(B010) ROAD, SHOULDER & RETAINING … | A.D.M Construction | 49,212,342.69 | — | — | — | — | — | — | — | — | — | — | — | — |
| 162 | RDA/DC/DRP/WP/GAM/NEG/11 | Rehabilitation/ Improvement - Kadawatha - Ragama - Welisara Road (3+000 - 8+05… | Komuthi Engineering Services (Pvt) Ltd | 666,616,488.15 | — | — | — | — | — | — | — | — | — | — | — | — |
| 163 | RDA/DC/DRP/SLOPE/CP/MAT/MAT/… | REHABILITATION OF SELECTED ROAD SECTIONS ON KALALPITIYA UKUWELA-ELKADUWA ROAD (1… | Sanguine Engineering (Pvt) Ltd | 372,110,778.00 | — | — | — | — | — | — | — | — | — | — | — | — |
| 164 | RDA/DC/DRP/SLOPE/CP/NUE/NUE/… | REHABILITATION OF SELECTED ROADSECTIONS ON PERADENIYA-BADULLA-CHENKALADI ROAD(44… | Sanguine Engineering (Pvt) Ltd | 376,649,403.13 | — | — | — | — | — | — | — | — | — | — | — | — |
| 165 | RDA/DC/DRP/SLOPE/CP/KDY/KUN/… | REHABILITATION OF SELECTED ROAD SECTIONS ON KANDY-MAHIYANGANA-PADIYATHALAWA ROAD… | Finex Engineering (Pvt) Ltd | 628,900,686.30 | — | — | — | — | — | — | — | — | — | — | — | — |
| 166 | RDA/DC/DRP/SLOPE/CP/NUE/NOR/… | MITIGATION FOR FAILURE LOCATIONS ALONG NORTON MASKELIYA ROAD (B328) (7+020 7+510… | HMA Enterprises (Pvt) Ltd | 220,338,719.68 | — | — | — | — | — | — | — | — | — | — | — | — |
| 167 | RDA/DC/DRP/SLOPE/CP/NUE/NUE/… | MITIGATION OF SLOPE FAILURE LOCATIONS ALONG GOMBURU OYA-BALAPOKUNA ROAD (B582) 6… | Nagma Engineering (Pvt) Ltd | 357,941,434.50 | — | — | — | — | — | — | — | — | — | — | — | — |
| 168 | RDA/DC/DRP/SLOPE/CP/KDY/KAD/… | MITIGATION FOR FAILURE LOCATIONS ALONG NAWALAPITIYA DOLOSBAGE ROAD (B318) (15+00… | HMA Enterprises (Pvt) Ltd | 139,111,261.28 | — | — | — | — | — | — | — | — | — | — | — | — |
| 169 | RDA/DC/DRP/SLOPE/CP/NUE/HAN/… | REHABILITATION OF SELECTED ROAD SECTIONS ON THENNEKUMBURA RIKILLAGASKADA RAGALA… | Nagma Engineering (Pvt) Ltd | 332,123,863.50 | — | — | — | — | — | — | — | — | — | — | — | — |
| 170 | RDA/DC/DRP/SLOPE/CP/NUE/HAN/… | MITIGATION FOR FAILURE LOCATIONS ALONG THENNEKUMBURA RIKILLAGASKADA RAGALA ROAD … | Finex Engineering (Pvt) Ltd | 180,175,018.14 | — | — | — | — | — | — | — | — | — | — | — | — |
| 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% | |||