Pending20.2Mn
Planned Fin73.9%
Actual Fin17.0%
Advance & IPC
Advance paid6 proj · 187.7 Mn
IPC paid4 proj · 60.1 Mn
Monitor financial performance across 10 awarded projects
1,830.20 Mn
Total Contract
187.72 Mn
Advance Paid (excl. VAT)
60.09 Mn
IPCs Paid (excl. VAT)
247.81 Mn
Total Paid (excl. VAT)
292.42 Mn
Total Paid (incl. VAT)
— Mn
Advance Pend (incl. VAT)
20.18 Mn
IPCs Pend (incl. VAT)
312.60 Mn
Total (Paid+Pend) (incl. VAT)
Paid incl + Adv Pend incl + IPC Pend incl
14.5%
Financial Progress (excl. VAT)
Total (Paid+Pend) excl / Contract
58.3%
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 141 | RDA/DRP/NCP/POL/POL/08 | Rehabilitation / Improvement and Reconstruction of 31/1 Culvert, Construction Of… | Sawsiri Construction | 17,459,311.37 | — | — | — | — | 9,866,233.21 | 11,642,155.19 | — | — | 9,866,233.21 | — | 11.64Mn On Track66.7% | 11.64Mn 66.7% |
| 142 | RDA/DRP/NCP/POL/POL/10 | Rehabilitation / Improvement and Construction of New Drainage At 65-78km on Mara… | A.D.M Construction | 29,767,050.53 | 4,266,131.96 | 5,034,035.72 | — | — | 6,804,713.26 | 8,029,561.65 | — | — | 11,070,845.22 | — | 13.06Mn On Track43.9% | 13.06Mn 43.9% |
| 143 | RDA/DRP/UVA/BAD/BAN/24 | Rehabilitation / Improvement of Rendapola Ambewela Road | Gamage Builders | 290,409,872.96 | 52,259,795.07 | 61,666,558.18 | — | — | — | — | — | — | 52,259,795.07 | — | 61.67Mn Watch21.2% | 61.67Mn 21.2% |
| 144 | RDA/DRP/EAS/AMP/AMP/01 | Rehabilitation / Improvement of Ampara Uhana Mahoya Road (from 2+400 to 2+800) &… | Ediriweera Construction | 27,878,955.02 | 5,042,900.91 | 5,950,623.07 | — | — | — | — | — | — | 5,042,900.91 | — | 5.95Mn Watch21.3% | 5.95Mn 21.3% |
| 145 | RDA/DRP/EAS/AKK/AKK/04 | Rehabilitation / Improvement of Newguna – Manikkamadu – Irakkamam Road (0+000-1+… | Jeezan Trading and Transport | 171,572,395.05 | 15,455,490.46 | 18,237,478.74 | — | — | — | — | — | — | 15,455,490.46 | — | 18.24Mn Behind10.6% | 18.24Mn 10.6% |
| 146 | RDA/DRP/EAS/AKK/KAL/05 | Rehabilitation / Improvement and Reconstruction of Box Culvert at 9+780, Constru… | Nazeeha Hardware and Construction | 196,448,155.48 | — | — | — | — | — | — | — | — | — | — | — | — |
| 147 | RDA/DRP/NWP/CHI/PUT/12 | Rehabilitation / Improvement of Puttalam Marichchikaddi Road in Puttalam 6+100-9… | Omega Construction Company (Pvt) Ltd | 141,404,654.67 | — | — | 25,503,937.21 | 30,094,645.91 | — | — | — | — | — | 25,503,937.21 | — | 30.09Mn 21.3% |
| 148 | RDA/DRP/WP/GAM/GAM/13 | Rehabilitation / Improvement and Culvert Constructions on Aluthgama- Vigoda Road… | Venus Enterprise | 34,489,854.85 | — | — | — | — | — | — | — | — | — | — | — | — |
| 149 | RDA/DRP/NCP/POL/POL/11 | Rehabilitation / Improvement and Construction of New Drainage on Polonnaruwa-Tha… | A.D.M Construction | 44,474,738.82 | 7,582,108.44 | 8,946,887.96 | — | — | — | — | — | — | 7,582,108.44 | — | 8.95Mn Watch20.1% | 8.95Mn 20.1% |
| 150 | RDA/DRP/SAB/RAT/PEL/18 | Rehabilitation / Improvement of Oluganthota - Pinnawala - Bagawanthalawa (26+000… | Anura Construction | 169,799,736.07 | — | — | — | — | — | — | — | — | — | — | — | — |
| Total | 34,005,299,486.17 | 2,738,852,403.05 | 3,231,645,820.60 | 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 | 3,788,795,911.65 | 177,061,177.19 | 4,470.49Mn 13.1% | 4,677.74Mn 13.8% | |||