Pending94.7Mn
Planned Fin75.6%
Actual Fin7.0%
Advance & IPC
Advance paid1 proj · 23.2 Mn
IPC paid2 proj · 53.4 Mn
Monitor financial performance across 6 awarded projects
1,098.34 Mn
Total Contract
23.24 Mn
Advance Paid (excl. VAT)
53.35 Mn
IPCs Paid (excl. VAT)
76.59 Mn
Total Paid (excl. VAT)
90.38 Mn
Total Paid (incl. VAT)
94.71 Mn
Advance Pend (incl. VAT)
— Mn
IPCs Pend (incl. VAT)
185.10 Mn
Total (Paid+Pend) (incl. VAT)
Paid incl + Adv Pend incl + IPC Pend incl
14.3%
Financial Progress (excl. VAT)
Total (Paid+Pend) excl / Contract
71.7%
Planned Financial Progress
Planned share of contract value
Scroll horizontally — 171 projects
District baseline — overall Emergency (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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 151 | RDA/DRP/UVA/BAD/BAN/23 | Rehabilitation / Improvement of Colombo Rathnapura Wellawaya Batticaloa Road (AA… | D K S Construction | 322,192,938.69 | 58,090,759.31 | 68,547,095.98 | — | — | — | — | — | — | 58,090,759.31 | — | 68.55Mn Watch21.3% | 68.55Mn 21.3% |
| 152 | RDA/DRP/SP/GAL/GAL/02 | Rehabilitation of Gabbion Walls along Galle - Deniyaya - Madampe Road (from7+700… | Ceylon Construction Industry Development… | 8,991,852.34 | — | — | — | — | — | — | — | — | — | — | — | — |
| 153 | RDA/DRP/SP/GAL/HIN/03 | Rehabilitation / Improvement of Gabbion Walls along Udugama - Hiniduma (9+920-… | Ceylon Construction Industry Development… | 19,453,314.54 | — | — | — | — | — | — | — | — | — | — | — | — |
| 154 | RDA/DRP/UVA/BAD/BAN/31 | Rehabilitation / Improvement of Colombo Rathnapura Wellawaya Batticaloa Road (AA… | Nimna Holdings (Pvt) Ltd | 239,935,072.90 | — | — | — | — | — | — | — | — | — | — | — | — |
| 155 | RDA/DRP/NOR/MUL/KIL/07 | Rehabilitation / Improvement of Sholder of 1. Kandy - Jaffna Road (251+000 - 252… | SSK Construction | 62,162,612.70 | — | — | — | — | — | — | — | — | — | — | — | — |
| 156 | RDA/DRP/NOR/VOU/MAN/08 | Rehabilitation / Improvement of 85/3 Bridge Approach Reconstruction with Gabion … | Asset Engineering (Pvt) Ltd | 98,477,554.94 | — | — | — | — | — | — | — | — | — | — | — | — |
| 157 | RDA/DRP/NOR/MUL/MUL/09 | Rehabilitation /Improvement & Rectification of flood damages in Mullaitivu ( Man… | Jana Civil Work Contractors & Material S… | 37,338,982.74 | — | — | — | — | — | — | — | — | — | — | — | — |
| 158 | RDA/DRP/NOR/VOU/VOU/15 | Rehabilitation /Improvement of Kandy-Jaffna Road (AA009) & Madawachchiya-Mannar-… | Jana Civil Work Contractors & Material S… | 42,832,926.51 | — | — | — | — | — | — | — | — | — | — | — | — |
| 159 | RDA/DRP/NOR/JAF/POI/10 | REHABILITATION/IMPROVEMENT OF FLOOD DAMAGES IN CHAVAKACHCHERI-PULOLY ROAD (B075… | S S K Construction | 159,578,757.33 | — | — | — | — | — | — | — | — | — | — | — | — |
| 160 | RDA/DRP/NOR/JAF/JAF/06 | REHABILITATION / IMPROVEMENT OF FLOOD DAMAGES IN KARAINAGAR CIRCULAR ROAD (B 197… | Nimna Holdings (Pvt) Ltd | 200,137,805.22 | — | — | — | — | — | — | — | — | — | — | — | — |
| 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% | |||