Pending94.7Mn
Planned Fin76.0%
Actual Fin7.0%
Advance & IPC
Advance paid1 proj · 23.2 Mn
IPC paid2 proj · 53.4 Mn
Monitor financial performance across 6 awarded projects
1,098.34 Mn
Total Contract
23.24 Mn
Advance Paid (excl. VAT)
53.35 Mn
IPCs Paid (excl. VAT)
76.59 Mn
Total Paid (excl. VAT)
90.38 Mn
Total Paid (incl. VAT)
94.71 Mn
Advance Pend (incl. VAT)
— Mn
IPCs Pend (incl. VAT)
185.10 Mn
Total (Paid+Pend) (incl. VAT)
Paid incl + Adv Pend incl + IPC Pend incl
14.3%
Financial Progress (excl. VAT)
Total (Paid+Pend) excl / Contract
72.1%
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
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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 101 | RDA/DRP/SAB/RAT/EMB/01 | Rehabilitation / Improvement of Kalawana - Deepdeen - Rakwana Road (15+000-46+00… | SSP Engineers (Pvt) Ltd | 287,333,615.63 | 51,920,475.56 | 61,266,161.16 | — | — | 24,197,450.30 | 28,552,991.35 | — | — | 76,117,925.86 | — | 89.82Mn Watch31.3% | 89.82Mn 31.3% |
| 102 | RDA/DRP/SAB/RAT/EMB/02 | Rehabilitation / Improvement of Pelmadulla - Embilipitiya - Nonagama Road (40+50… | Anura Construction | 260,511,600.34 | 47,101,745.52 | 55,580,059.72 | — | — | — | — | — | — | 47,101,745.52 | — | 55.58Mn Watch21.3% | 55.58Mn 21.3% |
| 103 | RDA/DRP/SAB/RAT/EMB/03R | Rehabilitation / Improvement of Embilipitiya - Panamura - Buluthota Road (0+000-… | Samarasinghe Construction Pvt Ltd | 288,699,729.18 | — | — | — | — | — | — | — | — | — | — | — | — |
| 104 | RDA/DRP/EAS/TRI/TRI/06 | Rehabilitation / Improvement of Trincomalee - Pulmoddai Road (47+500 - 49+500) | Southern Group Civil Construction (Pvt) … | 131,314,798.09 | — | — | — | — | — | — | — | — | — | — | — | — |
| 105 | RDA/DRP/EAS/TRI/TRI/07 | Rehabilitation / Improvement of Retaining Walls of Bridges at Upparu, Ralkuli,… | Nathans Construction | 85,089,780.29 | — | — | — | — | — | — | — | — | — | — | — | — |
| 106 | RDA/DRP/WP/COL/COL/06 | Rehabilitation / Improvement of Allen Avenue (B011) (0+000- 2+000) | Jayasinghe Construction (Pvt) Ltd | 144,822,585.09 | 26,317,379.11 | 31,054,507.35 | — | — | — | — | — | — | 26,317,379.11 | — | 31.05Mn Watch21.4% | 31.05Mn 21.4% |
| 107 | RDA/DRP/WP/COL/COL/09 | Rehabilitation / Improvement of Koralawella Egodauyana Road (B235) section 2 (3+… | Jayasinghe Construction (Pvt) Ltd | 155,082,468.40 | 28,174,812.44 | 33,246,278.68 | — | — | — | — | — | — | 28,174,812.44 | — | 33.25Mn Watch21.4% | 33.25Mn 21.4% |
| 108 | RDA/DRP/WP/COL/AVI/01 | Rehabilitation / Improvement and Drain and Shoulder Construction at Locations Wi… | Greenwawe Construction (Pvt) Ltd | 210,347,639.08 | 38,055,025.28 | 44,904,954.84 | — | — | 11,115,678.27 | 13,116,500.36 | — | — | 49,170,703.55 | — | 58.02Mn Watch27.6% | 58.02Mn 27.6% |
| 109 | RDA/DRP/UVA/BAD/BAN/18 | Rehabilitation / Improvement and Retainning Wall Construction Construction on Pa… | Kanwel Constructions & Civil Engineering… | 147,759,561.52 | 26,672,374.81 | 31,473,402.28 | — | — | 11,366,156.01 | 13,412,064.09 | — | — | 38,038,530.82 | — | 44.89Mn Watch30.4% | 44.89Mn 30.4% |
| 110 | RDA/DRP/UVA/BAD/BAN/21 | Rehabilitation / Improvement of Wellawaya - Ella - Kumbalwela (14+000-30+0000 (A… | Suhada Enterprises | 321,850,877.98 | 57,001,341.44 | 67,261,582.90 | — | — | 6,863,797.06 | 8,099,280.53 | — | — | 63,865,138.50 | — | 75.36Mn Watch23.4% | 75.36Mn 23.4% |
| 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% | |||