Pending33.9Mn
Planned Fin73.7%
Actual Fin20.8%
Advance & IPC
Advance paid5 proj Β· 151.1 Mn
IPC paid4 proj Β· 79.0 Mn
Monitor financial performance across 9 awarded projects
1,733.99 Mn
Total Contract
151.06 Mn
Advance Paid (excl. VAT)
79.04 Mn
IPCs Paid (excl. VAT)
230.09 Mn
Total Paid (excl. VAT)
271.43 Mn
Total Paid (incl. VAT)
β Mn
Advance Pend (incl. VAT)
33.92 Mn
IPCs Pend (incl. VAT)
305.35 Mn
Total (Paid+Pend) (incl. VAT)
Paid incl + Adv Pend incl + IPC Pend incl
15%
Financial Progress (excl. VAT)
Total (Paid+Pend) excl / Contract
50.1%
Planned Financial Progress
Planned share of contract value
Scroll horizontally β 171 projects
District baseline β overall all categories (consultant filter excluded for comparison) Β· amounts incl. VAT
Advance payments, IPCs & expenditure per awarded project Β· 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 41 | RDA/DC/DRP/SLOPE/PD(CP)/KDY/β¦ | Construction of Slope failure mitigation measures along Peradeniya-Badulla-Chenkβ¦ | Weebadda Construction | 22,481,370.00 | β | β | β | β | β | β | β | β | β | β | β | β |
| 42 | RDA/DC/DRP/SLOPE/PD(CP)/KDY/β¦ | Construction of Slope failure mitigation measures along Galaha-Pupuressa-Delpitiβ¦ | J. Kodithuwakkuarachchi & Sons (Pvt) Ltd | 17,724,816.00 | β | β | β | β | β | β | β | β | β | β | β | β |
| 43 | RDA/DC/DRP/SLOPE/PD(CP)/KDY/β¦ | Construction of Slope failure mitigation measures along Atabage-Ulapane Road (B β¦ | Bandaranayake Builders and Construction | 24,796,315.46 | β | β | β | β | β | β | β | β | β | β | β | β |
| 44 | RDA/DC/DRP/SLOPE/PD(CP)/KDY/β¦ | Construction of Slope failure mitigation measures along Peradeniya-Badulla-Chenkβ¦ | Weebadda Construction | 28,806,688.50 | β | β | β | β | β | β | β | β | β | β | β | β |
| 45 | RDA/DC/DRP/SLOPE/PD(CP)/KDY/β¦ | Construction of Slope failure mitigation measures along Kandy-Mahiyangana-Padiyaβ¦ | J. Kodithuwakkuarachchi & Sons (Pvt) Ltd | 25,255,788.00 | β | β | β | β | β | β | β | β | β | β | β | β |
| 46 | RDA/DC/DRP/SLOPE/PD(CP)/KDY/β¦ | Construction of Slope failure mitigation measures along Kandy β Mahiyangana β Paβ¦ | J. Kodithuwakkuarachchi & Sons (Pvt) Ltd | 19,636,680.00 | β | β | β | β | β | β | β | β | β | β | β | β |
| 47 | RDA/DC/DRP/SLOPE/PD(CP)/KDY/β¦ | Construction of Slope failure mitigation measures along KandyMahiyanganaPadiyathβ¦ | J. Kodithuwakkuarachchi & Sons (Pvt) Ltd | 12,938,500.00 | β | β | β | β | β | β | β | β | β | β | β | β |
| 48 | RDA/DC/DRP/SLOPE/PD(CP)/KDY/β¦ | Construction of Slope failure mitigation measures along Aladeniya-Eriyagama Roadβ¦ | Weebadda Construction | 26,072,370.00 | β | β | β | β | β | β | β | β | β | β | β | β |
| 49 | RDA/DRP/SAB/KEG/KEG/14 | Rehabilitation / Improvement of Damaged Locations in Colombo Kandy Road from 56+β¦ | Tudawe Brothers (Pvt) Ltd | 261,228,130.78 | 47,252,023.78 | 55,757,388.06 | β | β | 20,746,920.91 | 24,481,366.67 | β | β | 67,998,944.69 | β | 80.24Mn Watch30.7% | 80.24Mn 30.7% |
| 50 | RDA/DRP/UVA/BAD/BAD/02 | Rehabilitation / Improvement of Demodara SpringValley Badulla Road (16+145-20+80β¦ | Priyankara Industries & Contractors | 241,775,532.44 | β | β | β | β | 30,108,187.00 | 35,527,660.65 | β | β | 30,108,187.00 | β | 35.53Mn Behind14.7% | 35.53Mn 14.7% |
| 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% | |||