Pending19.5Mn
Planned Fin84.3%
Actual Fin20.6%
Advance & IPC
Advance paid4 proj · 157.6 Mn
IPC paid4 proj · 100.5 Mn
Monitor financial performance across 14 awarded projects
6,123.43 Mn
Total Contract
157.61 Mn
Advance Paid (excl. VAT)
100.53 Mn
IPCs Paid (excl. VAT)
258.14 Mn
Total Paid (excl. VAT)
304.61 Mn
Total Paid (incl. VAT)
— Mn
Advance Pend (incl. VAT)
19.55 Mn
IPCs Pend (incl. VAT)
324.15 Mn
Total (Paid+Pend) (incl. VAT)
Paid incl + Adv Pend incl + IPC Pend incl
4.5%
Financial Progress (excl. VAT)
Total (Paid+Pend) excl / Contract
15.2%
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | RDA/DRP/CEN/KDY/KAD/11 | Rehabilitation / Improvement of Nawalapitiya - Dolosbage Road ( B -318) ( 10+50… | Tiasa Construction (Pvt) Ltd | 193,404,194.96 | 33,346,525.54 | 39,348,900.14 | — | — | 15,954,390.29 | 18,826,180.55 | — | — | 49,300,915.83 | — | 58.18Mn Watch30.1% | 58.18Mn 30.1% |
| 2 | RDA/DRP/CEN/KDY/KAN/14 | Rehabilitation /Improvement of Katugasthota Medawala road ( B 0206)( 0 + 000 - … | Alucon Industries (Pvt) Ltd | 74,836,014.77 | — | — | — | — | — | — | — | — | — | — | — | — |
| 3 | RDA/DRP/CEN/KDY/KDY/15 | Rehabilitation / Improvement of Galagedara Rambukkana ( B 122) ( 0+000 - 18+000) | Jayawansa Construction (Pvt) Ltd | 79,071,437.68 | — | — | — | — | — | — | — | — | — | — | — | — |
| 4 | RDA/DRP/CEN/KDY/KDY/19 | Rehabilitation / Improvement of Poojapitiya Alawathugoda road ( B 377) ( 0+000 -… | Jayawansa Construction (Pvt) Ltd | 67,935,586.77 | — | — | — | — | — | — | — | — | — | — | — | — |
| 5 | RDA/DRP/CEN/KDY/KUN/20 | Rehabilitation / Improvement to Structures on Madolkelle - Kabaragala - Kandenuw… | Samindra Construction | 31,558,227.98 | — | — | — | — | — | — | — | — | — | — | — | — |
| 6 | RDA/DRP/CEN/KDY/KUN/21 | Improvement of Pitiyegedara-Waththegama-Iriyagasthenna Road (0+000-5+400) | Jayasinghe Construction (Pvt) Ltd | 257,721,453.96 | 46,231,491.42 | 54,553,159.88 | — | — | — | — | 8,483,606.80 | 10,010,656.02 | 46,231,491.42 | 8,483,606.80 | 54.55Mn Watch21.2% | 64.56Mn 25.1% |
| 7 | RDA/DRP/CEN/KDY/KUN/22 | Improvement to Damaged Road Section on Weeragantota - Randenigala Road. (From CH… | SD Civil Construction (Pvt) Ltd | 224,968,435.78 | 40,192,882.63 | 47,427,601.50 | — | — | 34,738,972.19 | 40,991,987.18 | — | — | 74,931,854.82 | — | 88.42Mn Watch39.3% | 88.42Mn 39.3% |
| 8 | RDA/DRP/CEN/KDY/KUN/24R | Rehabilitation / Improvement of Flood damage on Katugastota - Madawala - Bambere… | Nimsara Construction & Engineering (Pvt)… | 79,507,501.11 | — | — | — | — | — | — | — | — | — | — | — | — |
| 9 | RDA/DRP/CEN/KDY/KUN/25 | Construction of Gabion Retaining Wall on Katugastota Madawala Bamberella Road(LH… | S N O Builders (Pvt) Ltd | 157,909,825.01 | 28,346,587.80 | 33,448,973.60 | — | — | 25,922,264.54 | 30,502,481.38 | 10,705,591.47 | 11,041,226.83 | 54,268,852.34 | 10,705,591.47 | 63.95Mn On Track40.5% | 74.99Mn 47.5% |
| 10 | RDA/DRP/CEN/KDY/KUN/26R | Improvement to Structures on Kandy - Jaffna Road 11+700 - 11+850 | SD Civil Construction (Pvt) Ltd | 148,430,322.65 | — | — | — | — | — | — | — | — | — | — | — | — |
| Total | 34,005,299,486.17 | 2,738,852,403.05 | 3,231,645,820.60 | 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 | 3,788,795,911.65 | 177,061,177.19 | 4,470.49Mn 13.1% | 4,677.74Mn 13.8% | |||