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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 11 | RDA/DRP/CEN/KDY/KUN/27 | Improvement to Structures on Kandy - Jaffna Road 6+500 - 9+910 | Gihan Enterprise | 113,434,139.40 | 20,128,022.37 | 23,751,066.40 | — | — | 2,934,355.86 | 3,462,539.91 | — | — | 23,062,378.23 | — | 27.21Mn Watch24% | 27.21Mn 24% |
| 12 | RDA/DRP/CEN/KDY/KUN/29 | Improvement to Structures on Kandy - Mahiyanganaya - Padiyaththalawa Road (24+00… | S N O Builders (Pvt) Ltd | 91,559,621.04 | 16,157,282.84 | 19,065,593.75 | — | — | 15,442,292.28 | 18,221,904.89 | 10,906,899.22 | 12,870,141.08 | 31,599,575.12 | 10,906,899.22 | 37.29Mn On Track40.7% | 50.16Mn 54.8% |
| 13 | RDA/DRP/CEN/MTL/MTL/31R | Rehabilitation / Improvement of Matale - Udupihilla Road (AB026) (0+000 - 6+000) | Alucon Industries (Pvt) Ltd | 63,704,849.78 | — | — | — | — | — | — | — | — | — | — | — | — |
| 14 | RDA/DRP/CEN/MTL/MTL/32 | Rehabilitation / Improvement of Kandy Jaffna (A-009)(17+710 - 46+450), Thalgodap… | Lahiru Construction and Consultants (Pvt… | 292,279,354.08 | 52,461,047.84 | 61,904,036.46 | — | — | 23,455,869.73 | 27,677,926.27 | 14,693,549.16 | 17,243,721.74 | 75,916,917.57 | 14,693,549.16 | 89.58Mn Watch30.6% | 106.83Mn 36.5% |
| 15 | RDA/DRP/CEN/MTL/MTL/33 | Rehabilitation / Improvement of Wattegama Matale Road (5+280 - 13+160) and Ukuwe… | Jayasinghe Construction (Pvt) Ltd | 165,006,430.79 | 29,068,239.71 | 34,300,522.86 | — | — | — | — | — | — | 29,068,239.71 | — | 34.30Mn Watch20.8% | 34.30Mn 20.8% |
| 16 | RDA/DRP/CEN/MTL/MTL/35 | Rehabilitation / Improvement of Rattota Gammaduwa Road (7+100 - 11+260) | Kanwel Constructions & Civil Engineering… | 266,607,902.15 | 46,351,528.36 | 54,694,803.46 | — | — | 29,493,532.24 | 34,802,368.04 | — | — | 75,845,060.60 | — | 89.50Mn Watch33.6% | 89.50Mn 33.6% |
| 17 | RDA/DRP/CEN/MTL/MTL/38 | Rehabilitation / Improvement of Kalalpitiya Ukuwela Elkaduwa Road (B 180) (0+000… | Ediriweera Construction | 281,166,339.80 | 49,863,459.10 | 58,838,881.72 | — | — | — | — | — | — | 49,863,459.10 | — | 58.84Mn Watch20.9% | 58.84Mn 20.9% |
| 18 | RDA/DRP/CEN/MTL/MTL/41 | Rehabilitation / Improvement of Matale Illukkumbura Laggala Road (B 274) (4+000 … | Vikum Construction | 276,683,432.37 | — | — | — | — | — | — | — | — | — | — | — | — |
| 19 | RDA/DRP/CEN/MTL/NAL/48R | Rehabilitation/Improvement of surfacing (ASphalt) hard shoulder,Shoulder, drain… | S A P Engineering (Pvt) Ltd | 50,471,466.08 | — | — | — | — | — | — | — | — | — | — | — | — |
| 20 | RDA/DRP/CEN/MTL/NAL/49 | Rehabilitation /Improvement of Drains,Hard shoulder & Cash barrier at Naula- E… | Platinum Holdings Lanka (Private) Limite… | 44,706,119.13 | 7,270,523.42 | 8,579,217.63 | — | — | 5,063,036.56 | 5,974,383.14 | — | — | 12,333,559.98 | — | 14.55Mn Watch32.6% | 14.55Mn 32.6% |
| 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% | |||