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
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
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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 81 | 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% |
| 82 | 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% |
| 83 | 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% |
| 84 | 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% |
| 85 | 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% |
| 86 | 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% |
| 87 | RDA/DRP/WP/GAM/NIT/20 | Rehabilitation / Improvement of Bothale Mirigama Road (3+750-4+800), Warakapola … | Jeyanthan Construction | 217,881,464.96 | — | — | — | — | — | — | — | — | — | — | — | — |
| 88 | RDA/DRP/WP/GAM/NIT/22 | Rehabilitation / Improvement of Delgoda Dompe Giridara Road (Selected Sections … | Senarath Engineering (Pvt) Ltd | 264,745,054.48 | 47,651,364.45 | 56,228,610.05 | — | — | — | — | — | — | 47,651,364.45 | — | 56.23Mn Watch21.2% | 56.23Mn 21.2% |
| 89 | RDA/DRP/WP/GAM/NIT/23 | Rehabilitation / Improvement of Kalagedihena Veyangoda Road (0+000 -3+000), Pas… | Senarath Engineering (Pvt) Ltd | 258,218,314.97 | 45,755,884.54 | 53,991,943.76 | — | — | — | — | — | — | 45,755,884.54 | — | 53.99Mn Watch20.9% | 53.99Mn 20.9% |
| 90 | RDA/DRP/SAB/KEG/RUW/30 | Rehabilitation of Dehiovita - Daraniyagala - Nooriya Road (from 23+850 to 27+960… | Accon Engineering (Pvt) Ltd | 169,223,910.80 | 30,441,983.79 | 35,921,540.87 | — | — | 9,989,836.66 | 11,788,007.26 | — | — | 40,431,820.45 | — | 47.71Mn Watch28.2% | 47.71Mn 28.2% |
| 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% | |||