Pending9.9Mn
Planned Fin52.9%
Actual Fin8.7%
Advance & IPC
Advance paid1 proj · 29.0 Mn
IPC paid1 proj · 14.6 Mn
Monitor financial performance across 10 awarded projects
5,232.60 Mn
Total Contract
28.95 Mn
Advance Paid (excl. VAT)
14.63 Mn
IPCs Paid (excl. VAT)
43.58 Mn
Total Paid (excl. VAT)
51.43 Mn
Total Paid (incl. VAT)
— Mn
Advance Pend (incl. VAT)
9.86 Mn
IPCs Pend (incl. VAT)
61.29 Mn
Total (Paid+Pend) (incl. VAT)
Paid incl + Adv Pend incl + IPC Pend incl
1%
Financial Progress (excl. VAT)
Total (Paid+Pend) excl / Contract
3.5%
Planned Financial Progress
Planned share of contract value
Scroll horizontally — 171 projects
District baseline — overall all categories (consultant filter excluded for comparison) · amounts incl. VAT
Advance payments, IPCs & expenditure per awarded project · 171 projects
Filter financial register
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 41 | RDA/DC/DRP/SLOPE/PD(CP)/KDY/… | Construction of Slope failure mitigation measures along Peradeniya-Badulla-Chenk… | Weebadda Construction | 22,481,370.00 | — | — | — | — | — | — | — | — | — | — | — | — |
| 42 | RDA/DC/DRP/SLOPE/PD(CP)/KDY/… | Construction of Slope failure mitigation measures along Galaha-Pupuressa-Delpiti… | J. Kodithuwakkuarachchi & Sons (Pvt) Ltd | 17,724,816.00 | — | — | — | — | — | — | — | — | — | — | — | — |
| 43 | RDA/DC/DRP/SLOPE/PD(CP)/KDY/… | Construction of Slope failure mitigation measures along Atabage-Ulapane Road (B … | Bandaranayake Builders and Construction | 24,796,315.46 | — | — | — | — | — | — | — | — | — | — | — | — |
| 44 | RDA/DC/DRP/SLOPE/PD(CP)/KDY/… | Construction of Slope failure mitigation measures along Peradeniya-Badulla-Chenk… | Weebadda Construction | 28,806,688.50 | — | — | — | — | — | — | — | — | — | — | — | — |
| 45 | RDA/DC/DRP/SLOPE/PD(CP)/KDY/… | Construction of Slope failure mitigation measures along Kandy-Mahiyangana-Padiya… | J. Kodithuwakkuarachchi & Sons (Pvt) Ltd | 25,255,788.00 | — | — | — | — | — | — | — | — | — | — | — | — |
| 46 | RDA/DC/DRP/SLOPE/PD(CP)/KDY/… | Construction of Slope failure mitigation measures along Kandy – Mahiyangana – Pa… | J. Kodithuwakkuarachchi & Sons (Pvt) Ltd | 19,636,680.00 | — | — | — | — | — | — | — | — | — | — | — | — |
| 47 | RDA/DC/DRP/SLOPE/PD(CP)/KDY/… | Construction of Slope failure mitigation measures along KandyMahiyanganaPadiyath… | J. Kodithuwakkuarachchi & Sons (Pvt) Ltd | 12,938,500.00 | — | — | — | — | — | — | — | — | — | — | — | — |
| 48 | RDA/DC/DRP/SLOPE/PD(CP)/KDY/… | Construction of Slope failure mitigation measures along Aladeniya-Eriyagama Road… | Weebadda Construction | 26,072,370.00 | — | — | — | — | — | — | — | — | — | — | — | — |
| 49 | RDA/DRP/SAB/KEG/KEG/14 | Rehabilitation / Improvement of Damaged Locations in Colombo Kandy Road from 56+… | Tudawe Brothers (Pvt) Ltd | 261,228,130.78 | 47,252,023.78 | 55,757,388.06 | — | — | 20,746,920.91 | 24,481,366.67 | — | — | 67,998,944.69 | — | 80.24Mn Watch30.7% | 80.24Mn 30.7% |
| 50 | RDA/DRP/UVA/BAD/BAD/02 | Rehabilitation / Improvement of Demodara SpringValley Badulla Road (16+145-20+80… | Priyankara Industries & Contractors | 241,775,532.44 | — | — | — | — | 30,108,187.00 | 35,527,660.65 | — | — | 30,108,187.00 | — | 35.53Mn Behind14.7% | 35.53Mn 14.7% |
| 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% | |||