Pending207.2Mn
Planned Fin85.3%
Actual Fin15.3%
Advance & IPC
Advance paid83 proj · 2,738.9 Mn
IPC paid62 proj · 1,049.9 Mn
Monitor financial performance across 144 awarded projects
24,785.89 Mn
Total Contract
2,738.85 Mn
Advance Paid (excl. VAT)
1,049.94 Mn
IPCs Paid (excl. VAT)
3,788.80 Mn
Total Paid (excl. VAT)
4,470.49 Mn
Total Paid (incl. VAT)
133.60 Mn
Advance Pend (incl. VAT)
73.65 Mn
IPCs Pend (incl. VAT)
4,677.74 Mn
Total (Paid+Pend) (incl. VAT)
Paid incl + Adv Pend incl + IPC Pend incl
16%
Financial Progress (excl. VAT)
Total (Paid+Pend) excl / Contract
85.6%
Planned Financial Progress
Planned share of contract value
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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/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 | 2,787,819,645.29 | 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% | |||