Pending—
Planned Fin95.7%
Actual Fin15.2%
Advance & IPC
Advance paid14 proj · 521.2 Mn
IPC paid11 proj · 235.4 Mn
Monitor financial performance across 22 awarded projects
4,976.89 Mn
Total Contract
521.21 Mn
Advance Paid (excl. VAT)
235.44 Mn
IPCs Paid (excl. VAT)
756.65 Mn
Total Paid (excl. VAT)
892.85 Mn
Total Paid (incl. VAT)
— Mn
Advance Pend (incl. VAT)
— Mn
IPCs Pend (incl. VAT)
892.85 Mn
Total (Paid+Pend) (incl. VAT)
Paid incl + Adv Pend incl + IPC Pend incl
15.2%
Financial Progress (excl. VAT)
Total (Paid+Pend) excl / Contract
95%
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 71 | RDA/DRP/UVA/BAD/BAD/06 | Rehabilitation / Improvement of Baragala Haliela Road (25+525-38+000 - Selected … | Kanwel Constructions & Civil Engineering… | 254,882,804.50 | 46,112,328.10 | 54,412,547.16 | — | — | 10,226,785.33 | 12,067,606.69 | — | — | 56,339,113.43 | — | 66.48Mn Watch26.1% | 66.48Mn 26.1% |
| 72 | RDA/DRP/SAB/RAT/PEL/21 | Rehabilitation / Improvement of Pabahinna - Kubalgama - Rajawaka - Kapugala Road… | Samdam Engineering & Constructions (Pvt)… | 184,536,305.86 | 32,689,055.61 | 38,573,085.62 | — | — | 16,835,858.95 | 19,866,313.57 | — | — | 49,524,914.56 | — | 58.44Mn Watch31.7% | 58.44Mn 31.7% |
| 73 | RDA/DRP/UVA/BAD/BAN/16 | Rehabilitation / Improvement of Rendapola Ambewela Road (0+000-1+435) (B-507) an… | Subasingha Contractors (Pvt) Ltd | 297,237,284.97 | 52,382,042.73 | 61,810,810.42 | — | — | 17,613,760.68 | 20,784,237.60 | — | — | 69,995,803.41 | — | 82.60Mn Watch27.8% | 82.60Mn 27.8% |
| 74 | RDA/DRP/UVA/BAD/BAN/22 | REHABILITATION/IMPROVEMENT OF WELIMADA KIRKLEES ROAD ( From 0+000 to 17+250) | Suhada Enterprises | 246,717,227.79 | 43,575,677.78 | 51,419,299.78 | — | — | 11,918,226.56 | 14,063,507.34 | — | — | 55,493,904.34 | — | 65.48Mn Watch26.5% | 65.48Mn 26.5% |
| 75 | RDA/DRP/UVA/MON/BIB/25 | Rehabilitation / Improvement of Colombo Rathnapura Wellawaya Batticaloa Road (25… | Ediriweera Construction | 74,036,604.05 | 13,071,200.73 | 15,424,016.86 | — | — | 9,893,127.60 | 11,673,890.57 | — | — | 22,964,328.33 | — | 27.10Mn Watch36.6% | 27.10Mn 36.6% |
| 76 | 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% |
| 77 | 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% |
| 78 | RDA/DRP/SAB/KEG/RUW/33R | Yatiyanthota - Poonagala - Meenagala Road (from 3+760 to 6+760) | KENT Engineering (Pvt) Ltd | 284,248,590.98 | — | — | — | — | — | — | — | — | — | — | — | — |
| 79 | RDA/DRP/SAB/KEG/RUW/34R | Yatiyanthota - Poonagala - Meenagala Road (from 6+760 to 9+000) | KENT Engineering (Pvt) Ltd | 301,661,961.22 | — | — | — | — | — | — | — | — | — | — | — | — |
| 80 | 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% |
| 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% | |||