Pending213.7Mn
Planned Fin99.4%
Actual Fin0.0%
Advance & IPC
Advance paid0 proj · 0.0 Mn
IPC paid0 proj · 0.0 Mn
Monitor financial performance across 12 awarded projects
450.12 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 (incl. VAT)
— Mn
IPCs Pend (incl. VAT)
— Mn
Total (Paid+Pend) (incl. VAT)
Paid incl + Adv Pend incl + IPC Pend incl
0%
Financial Progress (excl. VAT)
Total (Paid+Pend) excl / Contract
88.5%
Planned Financial Progress
Planned share of contract value
Scroll horizontally — 579 projects
District baseline - overall all methods (consultant filter excluded for comparison) · amounts incl. VAT
Advance payments, IPCs & expenditure per awarded project · 579 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 61 | RR/RDA/STA II/16/25/02/AKK/A… | Concreting entrance road with culvert at Dehiaththakandiya Kelegama | Vithu Construction | 30,737,790.60 | — | — | — | — | — | — | — | — | — | — | — | — |
| 62 | RR/RDA/STA II/16/25/03/AKK/A… | Padiyathalawa Navinna road from Navinna Junction A5 to Navinna Bridge | Vithu Construction | 39,470,000.00 | — | — | — | — | — | — | — | — | — | — | — | — |
| 63 | RR/RDA/STA II/16/25/04/AKK/A… | Lahugala Hulannuge Roundabout road | Zaka Engineering Consultancy | 26,597,958.20 | — | — | — | — | — | — | — | — | — | — | — | — |
| 64 | RR/RDA/16/25/10KM/01/AKK/AMP | The road from the bridge near Ridee ela Temple to Island Plot No. 197 | Sawsiri Construction | 24,113,338.37 | — | — | — | — | — | — | — | — | — | — | — | — |
| 65 | RR/RDA/16/25/10KM/02/AKK/AMP | Road from Nelum Cafe Junction to Neeththa | Gama Construction & Consultant pvt Ltd | 19,318,560.10 | — | — | — | — | — | — | — | — | — | — | — | — |
| 66 | RR/RDA/16/25/10KM/03/AKK/AMP | On the road from Pulungasmulla to Padawala, the road from near Shanta Veladasala… | Sawsiri Construction | 21,202,726.44 | — | — | — | — | — | — | — | — | — | — | — | — |
| 67 | RR/RDA/16/25/10KM/04/AKK/AMP | Vevinna Boogas Junction Inner Road | Gama Construction & Consultant pvt Ltd | 9,692,957.45 | — | — | — | — | — | — | — | — | — | — | — | — |
| 68 | RR/RDA/16/25/10KM/05/AKK/AMP | Road from Dorapaha Junction to Navagiriya Lake | Ema Constructions (Pvt) Ltd | 18,058,942.00 | — | — | — | — | — | — | — | — | — | — | — | — |
| 69 | RR/RDA/16/25/10KM/06/AKK/AKK | Hulannuge School Road | Gama Construction & Consultant pvt Ltd | 11,406,166.73 | — | — | — | — | — | — | — | — | — | — | — | — |
| 70 | RR/RDA/16/25/10KM/07/AKK/AMP | Bedirakka Malgastalawa Road | Pearl Construction | 16,362,791.50 | — | — | — | — | — | — | — | — | — | — | — | — |
| Total | 23,829,266,055.01 | — | — | — | — | — | — | — | — | — | — | —Mn 0% | —Mn 0% | |||