Pending38.9Mn
Planned Fin72.5%
Actual Fin7.2%
Advance & IPC
Advance paid2 proj · 43.6 Mn
IPC paid1 proj · 11.4 Mn
Monitor financial performance across 5 awarded projects
768.24 Mn
Total Contract
43.60 Mn
Advance Paid (excl. VAT)
11.35 Mn
IPCs Paid (excl. VAT)
54.95 Mn
Total Paid (excl. VAT)
64.84 Mn
Total Paid (incl. VAT)
38.88 Mn
Advance Pend (incl. VAT)
— Mn
IPCs Pend (incl. VAT)
103.73 Mn
Total (Paid+Pend) (incl. VAT)
Paid incl + Adv Pend incl + IPC Pend incl
11.4%
Financial Progress (excl. VAT)
Total (Paid+Pend) excl / Contract
70.4%
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 121 | RDA/DRP/SAB/RAT/EMB/07 | Rehabilitation / Improvement of Pelmadulla - Embilipitiya-Nonagama Road (37+000-… | Anura Construction | 276,583,785.23 | — | — | — | — | — | — | — | — | — | — | — | — |
| 122 | RDA/DRP/SAB/RAT/EMB/09 | Rehabilitation / Improvement of Pelmadulla - Embilipitiya - Naonagama Road (47+1… | Anura Construction | 269,913,795.48 | — | — | — | — | — | — | — | — | — | — | — | — |
| 123 | RDA/DRP/SAB/RAT/EMB/11 | Rehabilitation / Improvement of Weligepola-Hadagiriya - Kapugala (2+000-11+000) | D K S Construction | 273,586,576.22 | 49,239,013.94 | 58,102,036.46 | — | — | — | — | — | — | 49,239,013.94 | — | 58.10Mn Watch21.2% | 58.10Mn 21.2% |
| 124 | RDA/DRP/WP/COL/COL/07 | Rehabilitation / Improvement of Colombo Hanwella Road (0+370 - 20+400) | INK Engineering | 146,665,907.47 | — | — | — | — | 5,477,974.44 | 6,464,009.84 | — | — | 5,477,974.44 | — | 6.46Mn Behind4.4% | 6.46Mn 4.4% |
| 125 | RDA/DRP/EAS/TRI/TRI/03 | Rehabilitation / Improvement of Town & Gravets Road (B140) (Fort Fredrick Road) … | Motec Engineering & Construction | 37,828,051.78 | — | — | — | — | 15,201,592.38 | 17,937,879.01 | — | — | 15,201,592.38 | — | 17.94Mn On Track47.4% | 17.94Mn 47.4% |
| 126 | RDA/DRP/EAS/TRI/TRI/04 | Rehabilitation / Improvement of Town & Gravets Road (B140) (Inner Harbour Road) … | Motec Engineering & Construction | 40,407,339.17 | — | — | — | — | — | — | — | — | — | — | — | — |
| 127 | RDA/DRP/NWP/KURU/MAHO/06R | Rehabilitation / Improvement of Kadigawa Bridge Approaches on Pahala Mawathagama… | RCDC Construction Company (Pvt) Ltd | 75,025,358.95 | — | — | — | — | — | — | — | — | — | — | — | — |
| 128 | RDA/DRP/NWP/CHI/CHI/08 | Rehabilitation / Improvement of Baththuluoya - Udappuwa - Andimunai Road (B614) … | ST MARY Construction | 83,944,711.21 | — | — | — | — | 15,224,674.76 | 17,965,116.22 | — | — | 15,224,674.76 | — | 17.97Mn Watch21.4% | 17.97Mn 21.4% |
| 129 | RDA/DPR/NCP/ANU/ANU/01 | Rehabilitation / Improvement of Andarawewa - Balaluwewa Road (B501) (21+330 - 21… | Ranuja Construction | 99,497,834.48 | — | — | — | — | — | — | — | — | — | — | — | — |
| 130 | RDA/DRP/NCP/POL/HAB/04 | Rehabilitation / Improvement of washed out section between 30/1 & 30/2 Bridges o… | Lahiru Construction and Consultants (Pvt… | 49,203,550.22 | — | — | — | — | — | — | — | — | — | — | — | — |
| 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% | |||