Pending33.9Mn
Planned Fin73.7%
Actual Fin20.8%
Advance & IPC
Advance paid5 proj · 151.1 Mn
IPC paid4 proj · 79.0 Mn
Monitor financial performance across 12 awarded projects
1,791.82 Mn
Total Contract
151.06 Mn
Advance Paid (excl. VAT)
79.04 Mn
IPCs Paid (excl. VAT)
230.09 Mn
Total Paid (excl. VAT)
271.43 Mn
Total Paid (incl. VAT)
— Mn
Advance Pend (incl. VAT)
33.92 Mn
IPCs Pend (incl. VAT)
305.35 Mn
Total (Paid+Pend) (incl. VAT)
Paid incl + Adv Pend incl + IPC Pend incl
14.5%
Financial Progress (excl. VAT)
Total (Paid+Pend) excl / Contract
48.5%
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 171 | RDA/DC/DRP/SLOPE/CP/NUE/NOR/… | MITIGATION FOR FAILURE LOCATIONS ALONG AWISSAWELLA HATTON NUWARAELIYA ROAD (A007… | Finex Engineering (Pvt) Ltd | 264,416,347.31 | — | — | — | — | — | — | — | — | — | — | — | — |
| 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% | |||