Pending258.0Mn
Planned Fin95.4%
Actual Fin0.0%
Advance & IPC
Advance paid0 proj · 0.0 Mn
IPC paid0 proj · 0.0 Mn
Monitor financial performance across 31 awarded projects
917.07 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
41%
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 91 | RR/RDA/17/25/02/EP/TRN | Kathirkamathambi Road | Fareed | 28,809,738.00 | — | — | — | — | — | — | — | — | — | — | — | — |
| 92 | RR/RDA/17/25/03/EP/TRN | Hospital Road | Pragash Construction | 18,557,253.77 | — | — | — | — | — | — | — | — | — | — | — | — |
| 93 | RR/RDA/17/25/05/EP/TRN | Improvement to Jeyanthiwewa to Track 12 Main Road | Nirupama Construction | 103,260,000.00 | — | — | — | — | — | — | — | — | — | — | — | — |
| 94 | RR/RDA/17/25/06/EP/TRN | Malporuwa to Thalgaswewa | Jeezan Trading and Transport | 109,630,000.00 | — | — | — | — | — | — | — | — | — | — | — | — |
| 95 | RR/RDA/17/25/07/EP/TRN | Kanthamalawa Main Road | SSK Construction | 9,161,570.00 | — | — | — | — | — | — | — | — | — | — | — | — |
| 96 | RR/RDA/17/25/09/EP/TRN | School-Galmetiyawa Main Internal Road | Zaka Engineering Consultancy | 53,122,107.50 | — | — | — | — | — | — | — | — | — | — | — | — |
| 97 | RR/RDA/17/25/10/EP/TRN | From Medagama temple to Peramaduwa | Soyuru Sampath Construction & Suppliers | 24,197,635.00 | — | — | — | — | — | — | — | — | — | — | — | — |
| 98 | RR/RDA/17/25/11/EP/TRN | Development of Road from near the Fair | MS Construction | 25,280,343.60 | — | — | — | — | — | — | — | — | — | — | — | — |
| 99 | RR/RDA/17/25/12/EP/TRN | Improvement of RDS Road | MTA Construction | 30,166,053.00 | — | — | — | — | — | — | — | — | — | — | — | — |
| 100 | RR/RDA/17/25/13/EP/TRN | Concreting from School junction to Boovidya Office | Hana Construction (Pvt) Ltd. | 38,264,100.00 | — | — | — | — | — | — | — | — | — | — | — | — |
| Total | 23,829,266,055.01 | — | — | — | — | — | — | — | — | — | — | —Mn 0% | —Mn 0% | |||