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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 161 | RDA/DRP/EAS/TRI/TRI/08 | REHABILITATION/ IMPROVEMENT OF ALLAI - KANTALE(B010) ROAD, SHOULDER & RETAINING … | A.D.M Construction | 49,212,342.69 | — | — | — | — | — | — | — | — | — | — | — | — |
| 162 | RDA/DC/DRP/WP/GAM/NEG/11 | Rehabilitation/ Improvement - Kadawatha - Ragama - Welisara Road (3+000 - 8+05… | Komuthi Engineering Services (Pvt) Ltd | 666,616,488.15 | — | — | — | — | — | — | — | — | — | — | — | — |
| 163 | RDA/DC/DRP/SLOPE/CP/MAT/MAT/… | REHABILITATION OF SELECTED ROAD SECTIONS ON KALALPITIYA UKUWELA-ELKADUWA ROAD (1… | Sanguine Engineering (Pvt) Ltd | 372,110,778.00 | — | — | — | — | — | — | — | — | — | — | — | — |
| 164 | RDA/DC/DRP/SLOPE/CP/NUE/NUE/… | REHABILITATION OF SELECTED ROADSECTIONS ON PERADENIYA-BADULLA-CHENKALADI ROAD(44… | Sanguine Engineering (Pvt) Ltd | 376,649,403.13 | — | — | — | — | — | — | — | — | — | — | — | — |
| 165 | RDA/DC/DRP/SLOPE/CP/KDY/KUN/… | REHABILITATION OF SELECTED ROAD SECTIONS ON KANDY-MAHIYANGANA-PADIYATHALAWA ROAD… | Finex Engineering (Pvt) Ltd | 628,900,686.30 | — | — | — | — | — | — | — | — | — | — | — | — |
| 166 | RDA/DC/DRP/SLOPE/CP/NUE/NOR/… | MITIGATION FOR FAILURE LOCATIONS ALONG NORTON MASKELIYA ROAD (B328) (7+020 7+510… | HMA Enterprises (Pvt) Ltd | 220,338,719.68 | — | — | — | — | — | — | — | — | — | — | — | — |
| 167 | RDA/DC/DRP/SLOPE/CP/NUE/NUE/… | MITIGATION OF SLOPE FAILURE LOCATIONS ALONG GOMBURU OYA-BALAPOKUNA ROAD (B582) 6… | Nagma Engineering (Pvt) Ltd | 357,941,434.50 | — | — | — | — | — | — | — | — | — | — | — | — |
| 168 | RDA/DC/DRP/SLOPE/CP/KDY/KAD/… | MITIGATION FOR FAILURE LOCATIONS ALONG NAWALAPITIYA DOLOSBAGE ROAD (B318) (15+00… | HMA Enterprises (Pvt) Ltd | 139,111,261.28 | — | — | — | — | — | — | — | — | — | — | — | — |
| 169 | RDA/DC/DRP/SLOPE/CP/NUE/HAN/… | REHABILITATION OF SELECTED ROAD SECTIONS ON THENNEKUMBURA RIKILLAGASKADA RAGALA… | Nagma Engineering (Pvt) Ltd | 332,123,863.50 | — | — | — | — | — | — | — | — | — | — | — | — |
| 170 | RDA/DC/DRP/SLOPE/CP/NUE/HAN/… | MITIGATION FOR FAILURE LOCATIONS ALONG THENNEKUMBURA RIKILLAGASKADA RAGALA ROAD … | Finex Engineering (Pvt) Ltd | 180,175,018.14 | — | — | — | — | — | — | — | — | — | — | — | — |
| 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% | |||