Financial Dashboard
Monitor financial performance across 26 awarded projects
8,204.35 Mn
Total Contract
213.35 Mn
Advance Paid (excl. VAT)
109.62 Mn
IPCs Paid (excl. VAT)
322.98 Mn
Total Paid (excl. VAT)
381.03 Mn
Total Paid (incl. VAT)
— Mn
Advance Pend (incl. VAT)
43.79 Mn
IPCs Pend (incl. VAT)
424.81 Mn
Total (Paid+Pend) (incl. VAT)
Paid incl + Adv Pend incl + IPC Pend incl
4.4%
Financial Progress (excl. VAT)
Total (Paid+Pend) excl / Contract
16.4%
Planned Financial Progress
Planned share of contract value
Portfolio Breakdown — Financial (Exclusive Vat) · Team Leader · Consultant
Avg Physical Progress per Province · Team Leader
Project-wise Financials · Team Leader (135 Projects)
Project-wise Contract Value vs. Expenditure and Pending Payments · Team Leader (Mn · incl. VAT)
Scroll horizontally — 135 projects
Team Leader · Team Leader (Mn · incl. VAT)
Kandy District Summary (Mn · incl. VAT)
District baseline — overall all categories (consultant filter excluded for comparison) · amounts incl. VAT
Financial Summary
Advance payments, IPCs & expenditure per awarded project · 135 projects (filtered from 171)
Filter financial register
135 matching projects1 active
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | RDA/DRP/CEN/KDY/KAD/11 | Rehabilitation / Improvement of Nawalapitiya - Dolosbage Road ( B -318) ( 10+50… | Tiasa Construction (Pvt) Ltd | 193,404,194.96 | 33,346,525.54 | 39,348,900.14 | — | — | 15,954,390.29 | 18,826,180.55 | — | — | 49,300,915.83 | — | 58.18Mn Watch30.1% | 58.18Mn 30.1% |
| 2 | RDA/DRP/CEN/KDY/KAN/14 | Rehabilitation /Improvement of Katugasthota Medawala road ( B 0206)( 0 + 000 - … | Alucon Industries (Pvt) Ltd | 74,836,014.77 | — | — | — | — | — | — | — | — | — | — | — | — |
| 3 | RDA/DRP/CEN/KDY/KDY/15 | Rehabilitation / Improvement of Galagedara Rambukkana ( B 122) ( 0+000 - 18+000) | Jayawansa Construction (Pvt) Ltd | 79,071,437.68 | — | — | — | — | — | — | — | — | — | — | — | — |
| 4 | RDA/DRP/CEN/KDY/KDY/19 | Rehabilitation / Improvement of Poojapitiya Alawathugoda road ( B 377) ( 0+000 -… | Jayawansa Construction (Pvt) Ltd | 67,935,586.77 | — | — | — | — | — | — | — | — | — | — | — | — |
| 5 | RDA/DRP/CEN/KDY/KUN/20 | Rehabilitation / Improvement to Structures on Madolkelle - Kabaragala - Kandenuw… | Samindra Construction | 31,558,227.98 | — | — | — | — | — | — | — | — | — | — | — | — |
| 6 | RDA/DRP/CEN/KDY/KUN/21 | Improvement of Pitiyegedara-Waththegama-Iriyagasthenna Road (0+000-5+400) | Jayasinghe Construction (Pvt) Ltd | 257,721,453.96 | 46,231,491.42 | 54,553,159.88 | — | — | — | — | 8,483,606.80 | 10,010,656.02 | 46,231,491.42 | 8,483,606.80 | 54.55Mn Watch21.2% | 64.56Mn 25.1% |
| 7 | RDA/DRP/CEN/KDY/KUN/22 | Improvement to Damaged Road Section on Weeragantota - Randenigala Road. (From CH… | SD Civil Construction (Pvt) Ltd | 224,968,435.78 | 40,192,882.63 | 47,427,601.50 | — | — | 34,738,972.19 | 40,991,987.18 | — | — | 74,931,854.82 | — | 88.42Mn Watch39.3% | 88.42Mn 39.3% |
| 8 | RDA/DRP/CEN/KDY/KUN/24R | Rehabilitation / Improvement of Flood damage on Katugastota - Madawala - Bambere… | Nimsara Construction & Engineering (Pvt)… | 79,507,501.11 | — | — | — | — | — | — | — | — | — | — | — | — |
| 9 | RDA/DRP/CEN/KDY/KUN/25 | Construction of Gabion Retaining Wall on Katugastota Madawala Bamberella Road(LH… | S N O Builders (Pvt) Ltd | 157,909,825.01 | 28,346,587.80 | 33,448,973.60 | — | — | 25,922,264.54 | 30,502,481.38 | 10,705,591.47 | 11,041,226.83 | 54,268,852.34 | 10,705,591.47 | 63.95Mn On Track40.5% | 74.99Mn 47.5% |
| 10 | RDA/DRP/CEN/KDY/KUN/27 | Improvement to Structures on Kandy - Jaffna Road 6+500 - 9+910 | Gihan Enterprise | 113,434,139.40 | 20,128,022.37 | 23,751,066.40 | — | — | 2,934,355.86 | 3,462,539.91 | — | — | 23,062,378.23 | — | 27.21Mn Watch24% | 27.21Mn 24% |
| Total | 24,917,231,893.39 | 2,722,415,585.49 | 3,212,250,375.88 | 113,218,826.01 | 133,598,214.69 | 1,001,703,559.51 | 1,181,924,384.58 | 63,842,351.18 | 73,647,937.02 | 3,724,119,145.00 | 177,061,177.19 | 4,394.17Mn 17.6% | 4,601.42Mn 18.5% | |||
