Pending—
Planned Fin—
Actual Fin—
Advance & IPC
Advance paid0 proj · 0.0 Mn
IPC paid0 proj · 0.0 Mn
Monitor financial performance across 1 awarded projects
19.64 Mn
Total Contract
— Mn
Advance Paid (excl. VAT)
— Mn
IPCs Paid (excl. VAT)
— Mn
Total Paid (excl. VAT)
— Mn
Total Paid (incl. VAT)
— Mn
Advance Pend (excl. VAT)
— Mn
IPCs Pend (excl. VAT)
— Mn
Total (Paid+Pend) (excl. VAT)
Paid excl + Adv Pend excl + IPC Pend excl
0%
Financial Progress (excl. VAT)
Total (Paid+Pend) excl / Contract
0%
Planned Financial Progress
Planned share of contract value
Scroll horizontally — 38 projects
District baseline — overall PD(CP) (consultant filter excluded for comparison) · amounts incl. VAT
Advance payments, IPCs & expenditure per awarded project · 38 projects
| Contract No | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RDA/DRP/CEN/KDY/KAD/11 | 193,404,194.96 | 33,346,525.54 | 39,348,900.14 | — | — | 2,776,135.64 | 3,275,840.06 | 3,848,290.21 | 692,692.24 | 36,122,661.18 | 3,848,290.21 |
42.62Mn
Watch
22%
|
43.32Mn
22.4%
|
| RDA/DRP/CEN/KDY/KAN/14 | 74,836,014.77 | — | — | — | — | — | — | — | — | — | — | — | — |
| RDA/DRP/CEN/KDY/KDY/15 | 79,071,437.68 | — | — | — | — | — | — | — | — | — | — | — | — |
| RDA/DRP/CEN/KDY/KDY/19 | 67,935,586.77 | — | — | — | — | — | — | — | — | — | — | — | — |
| RDA/DRP/CEN/KDY/KUN/20 | 31,558,227.98 | — | — | — | — | — | — | — | — | — | — | — | — |
| RDA/DRP/CEN/KDY/KUN/21 | 257,721,453.96 | 46,231,491.42 | 54,553,159.88 | — | — | — | — | — | — | 46,231,491.42 | — |
54.55Mn
Watch
21.2%
|
54.55Mn
21.2%
|
| RDA/DRP/CEN/KDY/KUN/22 | 224,968,435.78 | 40,192,882.63 | 47,427,601.50 | — | — | — | — | 34,738,972.19 | 40,991,987.18 | 40,192,882.63 | 34,738,972.19 |
47.43Mn
Watch
21.1%
|
88.42Mn
39.3%
|
| RDA/DRP/CEN/KDY/KUN/24R | 79,507,501.11 | — | — | — | — | — | — | — | — | — | — | — | — |
| RDA/DRP/CEN/KDY/KUN/25 | 157,909,825.01 | 28,346,587.80 | 33,448,973.60 | — | — | 7,822,693.26 | 9,230,778.05 | — | — | 36,169,281.06 | — |
42.68Mn
Watch
27%
|
42.68Mn
27%
|
| RDA/DRP/CEN/KDY/KUN/27 | 113,434,139.40 | 20,128,022.37 | 23,751,066.40 | — | — | — | — | — | — | 20,128,022.37 | — |
23.75Mn
Watch
20.9%
|
23.75Mn
20.9%
|
| RDA/DRP/CEN/KDY/KUN/29 | 91,559,621.04 | 16,157,282.84 | 19,065,593.75 | — | — | 5,944,519.21 | 7,014,532.67 | — | — | 22,101,802.05 | — |
26.08Mn
Watch
28.5%
|
26.08Mn
28.5%
|
| RDA/DRP/CEN/MTL/MTL/31R | 63,704,849.78 | — | — | — | — | — | — | — | — | — | — | — | — |
| RDA/DRP/CEN/MTL/MTL/32 | 292,279,354.08 | 52,461,047.84 | 61,904,036.46 | — | — | 4,444,918.28 | 5,245,003.57 | 4,317,402.29 | 5,094,534.70 | 56,905,966.12 | 4,317,402.29 |
67.15Mn
Watch
23%
|
72.24Mn
24.7%
|
| RDA/DRP/CEN/MTL/MTL/33 | 165,006,430.79 | 29,068,239.71 | 34,300,522.86 | — | — | — | — | — | — | 29,068,239.71 | — |
34.30Mn
Watch
20.8%
|
34.30Mn
20.8%
|
| RDA/DRP/CEN/MTL/MTL/35 | 266,607,902.15 | 46,351,528.36 | 54,694,803.46 | — | — | — | — | — | — | 46,351,528.36 | — |
54.69Mn
Watch
20.5%
|
54.69Mn
20.5%
|
| RDA/DRP/CEN/MTL/MTL/38 | 281,166,339.80 | — | — | 49,863,459.10 | 58,838,881.72 | — | — | — | — | — | 49,863,459.10 | — |
58.84Mn
20.9%
|
| RDA/DRP/CEN/MTL/MTL/41 | 276,683,432.37 | — | — | — | — | — | — | — | — | — | — | — | — |
| RDA/DRP/CEN/MTL/NAL/48R | 50,471,466.08 | — | — | — | — | — | — | — | — | — | — | — | — |
| RDA/DRP/CEN/MTL/NAL/49 | 44,706,119.13 | 7,270,523.42 | 8,579,217.63 | — | — | 5,063,036.56 | 5,974,383.14 | — | — | 12,333,559.98 | — |
14.55Mn
Watch
32.6%
|
14.55Mn
32.6%
|
| RDA/DRP/CEN/MTL/NAL/51 | 17,458,592.78 | 2,700,844.13 | 3,186,956.07 | — | — | 2,081,765.36 | 2,456,483.12 | — | — | 4,782,609.49 | — |
5.64Mn
Watch
32.3%
|
5.64Mn
32.3%
|
| RDA/DRP/CEN/NUE/HAN/57 | 47,755,538.96 | — | — | — | — | — | — | — | — | — | — | — | — |
| RDA/DRP/CEN/NUE/NUE/60R | 336,313,078.73 | — | — | — | — | — | — | — | — | — | — | — | — |
| RDA/DRP/CEN/NUE/NUE/66 | 161,841,095.70 | 28,951,653.76 | 34,162,951.44 | — | — | 14,629,744.09 | 17,263,098.02 | — | — | 43,581,397.85 | — |
51.43Mn
Watch
31.8%
|
51.43Mn
31.8%
|
| RDA/DRP/CEN/NUE/NUE/67 | 239,417,811.34 | 43,196,511.18 | 50,971,883.16 | — | — | 23,041,263.85 | 27,188,691.84 | 12,851,984.19 | 15,165,341.34 | 66,237,775.03 | 12,851,984.19 |
78.16Mn
Watch
32.6%
|
93.33Mn
39%
|
| RDA/DRP/CEN/NUE/NUE/68 | 213,999,600.01 | 38,371,088.02 | 45,277,883.86 | — | — | — | — | 6,376,287.74 | 7,524,019.18 | 38,371,088.02 | 6,376,287.74 |
45.28Mn
Watch
21.2%
|
52.80Mn
24.7%
|
| RDA/DRP/CEN/NUE/NUE/69 | 266,045,892.19 | 47,095,300.00 | 55,572,454.00 | — | — | 29,846,649.63 | 35,219,046.57 | 3,965,848.32 | 4,679,701.02 | 76,941,949.63 | 3,965,848.32 |
90.79Mn
Watch
34.1%
|
95.47Mn
35.9%
|
| RDA/DRP/CEN/NUE/NUE/86 | 33,765,626.86 | — | — | — | — | — | — | — | — | — | — | — | — |
| RDA/DRP/CEN/NUE/NUR/97 | 93,758,217.76 | 14,149,694.34 | 16,696,639.33 | — | — | — | — | — | — | 14,149,694.34 | — |
16.70Mn
Behind
17.8%
|
16.70Mn
17.8%
|
| RDA/DRP/CEN/NUE/NUR/98 | 188,617,394.68 | — | — | — | — | — | — | — | — | — | — | — | — |
| RDA/DRP/CEN/NUE/NUR/101 | 86,746,198.17 | — | — | — | — | — | — | — | — | — | — | — | — |
| RDA/DC/DRP/CP/NE/NRW/02 | 374,859,845.10 | — | — | — | — | — | — | — | — | — | — | — | — |
| RDA/DC/DRP/CP/NE/NE/04 | 47,725,380.00 | — | — | — | — | — | — | — | — | — | — | — | — |
| RDA/DC/DRP/SLOPE/CP/KDY/GAMP… | 386,699,553.58 | — | — | — | — | — | — | — | — | — | — | — | — |
| RDA/DC/DRP/CP/NE/NRW/03 | 604,298,969.28 | — | — | — | — | — | — | — | — | — | — | — | — |
| RDA/DC/DRP/SLOPE/PD(CP)/KDY/… | 22,481,370.00 | — | — | — | — | — | — | — | — | — | — | — | — |
| RDA/DC/DRP/SLOPE/PD(CP)/KDY/… | 24,796,315.46 | — | — | — | — | — | — | — | — | — | — | — | — |
| RDA/DC/DRP/SLOPE/PD(CP)/KDY/… | 28,806,688.50 | — | — | — | — | — | — | — | — | — | — | — | — |
| RDA/DC/DRP/SLOPE/PD(CP)/KDY/… | 19,636,680.00 | — | — | — | — | — | — | — | — | — | — | — | — |
| Total | 6,007,556,181.74 | 494,019,223.36 | 582,942,643.54 | 49,863,459.10 | 58,838,881.72 | 95,650,725.88 | 112,867,857.04 | 66,098,784.94 | 74,148,275.66 | 589,669,949.24 | 115,962,244.04 |
695.81Mn
11.6%
|
828.80Mn
13.8%
|