Pending—
Planned Fin92.4%
Actual Fin18.9%
Advance & IPC
Advance paid15 proj · 615.2 Mn
IPC paid13 proj · 190.9 Mn
Monitor financial performance across 19 awarded projects
4,275.20 Mn
Total Contract
615.23 Mn
Advance Paid (excl. VAT)
190.93 Mn
IPCs Paid (excl. VAT)
806.16 Mn
Total Paid (excl. VAT)
951.26 Mn
Total Paid (incl. VAT)
— Mn
Advance Pend (incl. VAT)
— Mn
IPCs Pend (incl. VAT)
951.26 Mn
Total (Paid+Pend) (incl. VAT)
Paid incl + Adv Pend incl + IPC Pend incl
18.9%
Financial Progress (excl. VAT)
Total (Paid+Pend) excl / Contract
93.3%
Planned Financial Progress
Planned share of contract value
Scroll horizontally — 171 projects
District baseline — overall all categories (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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 61 | RDA/DRP/UVA/BAD/BAD/05 | Rehabilitation / Improvement of Dikwella Jagulla Thalpitigala Road 6+600-15+000 … | PH Engineering & Construction (Pvt) Ltd | 219,248,828.55 | 39,601,423.36 | 46,729,679.57 | — | — | 14,930,050.76 | 17,617,459.90 | — | — | 54,531,474.12 | — | 64.35Mn Watch29.3% | 64.35Mn 29.3% |
| 62 | RDA/DRP/UVA/BAD/BAN/14 | Rehabilitation / Improvement of Bandarawela Welimada Road (0+000-6+000) (B-044) | Senarathna Contractors | 232,880,104.48 | — | — | — | — | — | — | — | — | — | — | — | — |
| 63 | RDA/DRP/SAB/RAT/EMB/04 | Rehabilitation / Improvement of Galle - Deniyaya-Madampe Road (88+000-95+000) | SN Projects Lanka (Pvt) Ltd | 290,799,045.34 | — | — | — | — | 5,231,585.53 | 6,173,270.92 | — | — | 5,231,585.53 | — | 6.17Mn Behind2.1% | 6.17Mn 2.1% |
| 64 | RDA/DRP/SAB/RAT/EMB/12 | Rehabilitation / Improvement of Galle -Deniyaya-Madampe Road (95+000-100+000) | SN Projects Lanka (Pvt) Ltd | 290,733,855.40 | — | — | — | — | 8,733,087.54 | 10,305,043.30 | — | — | 8,733,087.54 | — | 10.31Mn Behind3.5% | 10.31Mn 3.5% |
| 65 | RDA/DRP/SAB/KEG/KEG/13 | Rehabilitation / Improvement of damage locations at Ambepussa Kurunegala Trincom… | Senarath Engineering (Pvt) Ltd | 247,437,818.24 | 44,718,694.22 | 52,768,059.18 | — | — | 28,325,241.21 | 33,423,784.62 | — | — | 73,043,935.43 | — | 86.19Mn Watch34.8% | 86.19Mn 34.8% |
| 66 | RDA/DRP/SAB/RAT/PEL/19 | Rehabilitation / Improvement and Retaining wall Construction of (Galle - Deniya… | Solinro Builders | 95,082,996.58 | 16,436,817.56 | 19,395,444.72 | — | — | 38,373,715.88 | 45,280,984.74 | — | — | 54,810,533.44 | — | 64.68Mn On Track68% | 64.68Mn 68% |
| 67 | RDA/DRP/SAB/RAT/RAT/22 | Rehabilitation / Improvement and Asphalt Overlaying on Ayagama Kukulegama Road | Keangnam Engineering & Construction (Pvt… | 280,145,000.74 | 50,693,454.68 | 59,818,276.52 | — | — | 10,251,798.11 | 12,097,121.77 | — | — | 60,945,252.79 | — | 71.92Mn Watch25.7% | 71.92Mn 25.7% |
| 68 | RDA/DRP/SAB/RAT/RAT/26 | Rehabilitation / Improvement of Malwala - Carney Road (Ch. 11+000 - Ch. 14+972) | SSP Engineers (Pvt) Ltd | 184,511,228.94 | 33,247,096.15 | 39,231,573.46 | — | — | 51,492,754.46 | 60,761,450.26 | — | — | 84,739,850.61 | — | 99.99Mn On Track54.2% | 99.99Mn 54.2% |
| 69 | RDA/DRP/SAB/RAT/RAT/25 | Rehabilitation / Improvement and Asphalt Overlaying on Malwana Charney (6+020 -… | Wijeratne Construction | 242,356,869.50 | 43,834,885.36 | 51,725,164.72 | — | — | 28,618,169.49 | 33,769,439.99 | — | — | 72,453,054.85 | — | 85.49Mn Watch35.3% | 85.49Mn 35.3% |
| 70 | RDA/DRP/UVA/BAD/BAD/03 | Rehabilitation / Improvement of Peradeniya Badulla Chenkaladi Road (90+000-123+0… | Kanwel Constructions & Civil Engineering… | 277,749,116.37 | 50,185,839.34 | 59,219,290.42 | — | — | 21,169,000.61 | 24,979,420.72 | — | — | 71,354,839.95 | — | 84.20Mn Watch30.3% | 84.20Mn 30.3% |
| 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% | |||