Financial Dashboard
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
Portfolio Breakdown — Financial (Exclusive Vat) · EE: Kundasale · EE Office
Avg Physical Progress per Province · EE: Kundasale
Project-wise Financials · EE: Kundasale (92 Projects)
Project-wise Contract Value vs. Expenditure and Pending Payments · EE: Kundasale (Mn · incl. VAT)
Scroll horizontally — 92 projects
Kundasale Division · EE: Kundasale (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 · 92 projects (filtered from 171)
Filter financial register
92 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 41 | RDA/DRP/SAB/RAT/RAT/24 | Rehabilitation / Improvement and Asphalt Overlaying on Kalawana - Deepdeen Rakwa… | SSP Engineers (Pvt) Ltd | 236,752,750.59 | 41,882,954.64 | 49,421,886.47 | — | — | 31,108,406.97 | 36,707,920.23 | — | — | 72,991,361.61 | — | 86.13Mn Watch36.4% | 86.13Mn 36.4% |
| 42 | RDA/DRP/SAB/KEG/RUW/28 | Rehabilitation / Improvement of Bulathkohupitiya Dedugala Road, Warakapola Ruwan… | Southern Group Civil Construction (Pvt) … | 260,537,133.84 | 44,944,387.98 | 53,034,377.82 | — | — | 11,670,294.05 | 13,770,946.98 | — | — | 56,614,682.03 | — | 66.81Mn Watch25.6% | 66.81Mn 25.6% |
| 43 | RDA/DRP/SAB/KEG/RUW/35 | Yatiyanthota - Poonagala - Meenagala Road (from 13+400 to 18+200) | Southern Group Civil Construction (Pvt) … | 170,714,785.54 | 30,937,051.92 | 36,305,721.27 | — | — | 4,255,880.15 | 5,021,913.58 | — | — | 35,192,932.07 | — | 41.33Mn Watch24.2% | 41.33Mn 24.2% |
| 44 | RDA/DPR/NCP/ANU/ANU/02 | Rehabilitation / Improvement and Construction of Drainge Canal for Kumbichchan K… | SMA Construction (Pvt) Ltd | 138,891,057.65 | 21,646,336.39 | 25,542,676.94 | — | — | — | — | — | — | 21,646,336.39 | — | 25.54Mn Behind18.4% | 25.54Mn 18.4% |
| 45 | RDA/DPR/NCP/ANU/ANU/03 | Rehabilitation / Improvement Construction of Drainge Canal for Thambuttegama Tan… | SMA Construction (Pvt) Ltd | 132,437,825.50 | 23,099,490.20 | 27,257,398.44 | — | — | — | — | — | — | 23,099,490.20 | — | 27.26Mn Watch20.6% | 27.26Mn 20.6% |
| 46 | RDA/DRP/WP/GAM/NEG/19 | Rehabilitation / Improvement of Negombo-Mirigama Road (5+000-6+000) and Negombo… | Tudawe Brothers (Pvt) Ltd | 206,184,462.57 | 37,452,084.10 | 44,193,459.24 | — | — | — | — | — | — | 37,452,084.10 | — | 44.19Mn Watch21.4% | 44.19Mn 21.4% |
| 47 | RDA/DRP/WP/GAM/NIT/21 | Rehabilitation / Improvement of Hanwella Urapola Road (3+000 - 10+100), Structur… | Tudawe Brothers (Pvt) Ltd | 221,768,903.84 | 39,283,558.31 | 46,354,598.81 | — | — | — | — | — | — | 39,283,558.31 | — | 46.35Mn Watch20.9% | 46.35Mn 20.9% |
| 48 | RDA/DRP/WP/GAM/GAM/10 | Rehabilitation / Improvement of Old Minuwangoda Gampaha - Miriswatta Road (9+000… | Senarath Engineering (Pvt) Ltd | 92,177,672.52 | 16,747,576.82 | 19,762,140.65 | — | — | — | — | — | — | 16,747,576.82 | — | 19.76Mn Watch21.4% | 19.76Mn 21.4% |
| 49 | RDA/DRP/WP/GAM/GAM/12 | Rehabilitation / Improvement of Acces Road to Peliyagoda interchange (0+000 - 2+… | Senarath Engineering (Pvt) Ltd | 151,956,608.92 | 27,570,474.35 | 32,533,159.73 | — | — | — | — | — | — | 27,570,474.35 | — | 32.53Mn Watch21.4% | 32.53Mn 21.4% |
| 50 | RDA/DRP/WP/GAM/NIT/20 | Rehabilitation / Improvement of Bothale Mirigama Road (3+750-4+800), Warakapola … | Jeyanthan Construction | 217,881,464.96 | — | — | — | — | — | — | — | — | — | — | — | — |
| Total | 16,799,029,680.14 | 2,276,780,837.16 | 2,686,401,372.89 | — | — | 905,188,809.07 | 1,068,036,979.06 | 52,935,451.96 | 60,777,795.94 | 3,181,969,646.23 | 52,935,451.96 | 3,754.44Mn 22.3% | 3,815.22Mn 22.7% | |||
