Pending33.9Mn
Planned Fin73.7%
Actual Fin20.8%
Advance & IPC
Advance paid5 proj · 151.1 Mn
IPC paid4 proj · 79.0 Mn
Monitor financial performance across 12 awarded projects
1,791.82 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)
— 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
14.5%
Financial Progress (excl. VAT)
Total (Paid+Pend) excl / Contract
48.5%
Planned Financial Progress
Planned share of contract value
District baseline — overall all categories (consultant filter excluded for comparison) · amounts incl. VAT
Advance payments, IPCs & expenditure per awarded project · 3 projects (filtered from 171)
Filter financial register
3 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/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% |
| 2 | 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% |
| 3 | RDA/DRP/SP/GAL/GAL/02 | Rehabilitation of Gabbion Walls along Galle - Deniyaya - Madampe Road (from7+700… | Ceylon Construction Industry Development… | 8,991,852.34 | — | — | — | — | — | — | — | — | — | — | — | — |
| Total | 121,534,160.29 | 16,436,817.56 | 19,395,444.72 | — | — | 48,239,949.09 | 56,923,139.93 | — | — | 64,676,766.65 | — | 76.32Mn 62.8% | 76.32Mn 62.8% | |||