Pending—
Planned Fin95.7%
Actual Fin15.2%
Advance & IPC
Advance paid14 proj · 521.2 Mn
IPC paid11 proj · 235.4 Mn
Monitor financial performance across 22 awarded projects
4,976.89 Mn
Total Contract
521.21 Mn
Advance Paid (excl. VAT)
235.44 Mn
IPCs Paid (excl. VAT)
756.65 Mn
Total Paid (excl. VAT)
892.85 Mn
Total Paid (incl. VAT)
— Mn
Advance Pend (incl. VAT)
— Mn
IPCs Pend (incl. VAT)
892.85 Mn
Total (Paid+Pend) (incl. VAT)
Paid incl + Adv Pend incl + IPC Pend incl
15.2%
Financial Progress (excl. VAT)
Total (Paid+Pend) excl / Contract
95%
Planned Financial Progress
Planned share of contract value
Scroll horizontally — 172 projects
District baseline — overall Emergency (consultant filter excluded for comparison) · amounts incl. VAT
Advance payments, IPCs & expenditure per awarded project · 172 projects
Filter financial register
172 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 | 48,967,242.24 | 57,781,346.03 | — | — | — | — | — | — | 48,967,242.24 | — | 57.78Mn Behind9.6% | 57.78Mn 9.6% |
| 36 | RDA/DC/DRP/CP/NE/NRW/08 | Rehabilitation/ Improvement to Norwood - Bogawanthalawa Campion Road (10+500 - … | Asset Engineering (Pvt) Ltd | 756,993,648.22 | — | — | — | — | — | — | — | — | — | — | — | — |
| 37 | 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 | — | — | — | — | — | — | — | — | — | — | — | — |
| 38 | 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 | — | — | — | — | — | — | — | — | — | — | — | — |
| 39 | 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 | — | — | — | — | — | — | — | — | — | — | — | — |
| 40 | RDA/DC/DRP/CP/NE/NE/09 | Rehabilitation/ Improvement to Blackpool Ambewela Pattipola Hortan Plains ( 19+… | Asset Engineering (Pvt) Ltd | 607,139,242.74 | — | — | — | — | — | — | — | — | — | — | — | — |
| Total | 34,762,293,134.39 | 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% | 4,735.52Mn 13.6% | |||