Pending33.9Mn
Planned Fin62.3%
Actual Fin18.4%
Advance & IPC
Advance paid6 proj · 184.4 Mn
IPC paid5 proj · 95.0 Mn
Monitor financial performance across 23 awarded projects
2,852.76 Mn
Total Contract
184.40 Mn
Advance Paid (excl. VAT)
94.99 Mn
IPCs Paid (excl. VAT)
279.40 Mn
Total Paid (excl. VAT)
329.60 Mn
Total Paid (incl. VAT)
— Mn
Advance Pend (incl. VAT)
33.92 Mn
IPCs Pend (incl. VAT)
363.52 Mn
Total (Paid+Pend) (incl. VAT)
Paid incl + Adv Pend incl + IPC Pend incl
10.8%
Financial Progress (excl. VAT)
Total (Paid+Pend) excl / Contract
39.1%
Planned Financial Progress
Planned share of contract value
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 111 | RDA/DRP/NCP/POL/POL/09 | Rehabilitation / Improvement and Reconstruction of Culvert No. 104/2, Constructi… | Abeywardhana Construction | 94,457,054.66 | 16,284,158.94 | 19,215,307.55 | — | — | 10,001,813.42 | 11,802,139.84 | — | — | 26,285,972.36 | — | 31.02Mn Watch32.8% | 31.02Mn 32.8% |
| 112 | RDA/DRP/SAB/RAT/EMB/08 | Rehabilitation / Improvement of Pelmadulla - Embilipitiya - Naonagama Road (AA01… | Anura Construction | 259,436,963.35 | 46,754,356.98 | 55,170,141.24 | — | — | — | — | — | — | 46,754,356.98 | — | 55.17Mn Watch21.3% | 55.17Mn 21.3% |
| 113 | RDA/DRP/SAB/RAT/EMB/10 | Rehabilitation / Improvement of Pelmadulla - Embilipitiya - Nonagama Road (AA018… | Kanwel Constructions & Civil Engineering… | 260,776,583.43 | 47,155,924.26 | 55,643,990.62 | — | — | 11,394,017.64 | 13,444,940.82 | — | — | 58,549,941.90 | — | 69.09Mn Watch26.5% | 69.09Mn 26.5% |
| 114 | RDA/DRP/EAS/BAT/BAT/01 | Rehabilitation / Improvement and Surfacing from 56+900 km to 58+300km and from 5… | S S K Construction | 113,074,919.76 | — | — | — | — | 45,270,508.37 | 53,419,199.87 | — | — | 45,270,508.37 | — | 53.42Mn On Track47.2% | 53.42Mn 47.2% |
| 115 | RDA/DRP/UVA/BAD/BAD/11 | Rehabilitation / Improvement of (1) PASSARA MADULSIMA METIGAHATENNA ROAD (18+03… | Jayanetti Construction | 149,405,885.14 | 26,364,706.39 | 31,110,353.54 | — | — | 22,682,127.01 | 26,764,909.87 | — | — | 49,046,833.40 | — | 57.88Mn Watch38.7% | 57.88Mn 38.7% |
| 116 | RDA/DRP/UVA/BAD/BAD/09 | Rehabilitation / Improvement of (1) ELLA PASSARA ROAD (23+800-27+080) | Nimsara Construction & Engineering (Pvt)… | 254,650,056.89 | 45,740,010.34 | 53,973,212.20 | — | — | — | — | — | — | 45,740,010.34 | — | 53.97Mn Watch21.2% | 53.97Mn 21.2% |
| 117 | RDA/DRP/UVA/BAD/BAD/08 | Rehabilitation / Improvement of Dikwella Jagulla Thalpitigala Road (B100) (15+00… | SF Construction (Pvt) Ltd | 188,749,480.00 | 34,036,087.27 | 40,162,582.98 | — | — | — | — | — | — | 34,036,087.27 | — | 40.16Mn Watch21.3% | 40.16Mn 21.3% |
| 118 | RDA/DRP/UVA/BAD/BAD/13 | Rehabilitation / Improvement of Ella Passara Road (B113) (9+500 - 27+000) | SF Construction (Pvt) Ltd | 290,901,643.58 | 52,711,207.93 | 62,199,225.36 | — | — | — | — | — | — | 52,711,207.93 | — | 62.20Mn Watch21.4% | 62.20Mn 21.4% |
| 119 | RDA/DRP/SAB/RAT/EMB/05 | Rehabilitation / Improvement of Pelmadulla-Embilipitiya-Nonagama Road (30+000-32… | Anura Construction | 248,600,718.52 | — | — | — | — | — | — | — | — | — | — | — | — |
| 120 | RDA/DRP/SAB/RAT/EMB/06 | Rehabilitation / Improvement of Pelmadulla - Embilipitiya-Nonagama Road (33+500-… | Anura Construction | 237,998,681.32 | — | — | — | — | — | — | — | — | — | — | — | — |
| 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% | |||