Financial Dashboard
Monitor financial performance across 19 awarded projects
4,275.20 Mn
Total Contract
615.23 Mn
Advance Paid (excl. VAT)
190.93 Mn
IPCs Paid (excl. VAT)
806.16 Mn
Total Paid (excl. VAT)
951.26 Mn
Total Paid (incl. VAT)
— Mn
Advance Pend (incl. VAT)
— Mn
IPCs Pend (incl. VAT)
951.26 Mn
Total (Paid+Pend) (incl. VAT)
Paid incl + Adv Pend incl + IPC Pend incl
18.9%
Financial Progress (excl. VAT)
Total (Paid+Pend) excl / Contract
93.3%
Planned Financial Progress
Planned share of contract value
Portfolio Breakdown — Financial (Exclusive Vat) · EE: Badulla · EE Office
Avg Physical Progress per Province · EE: Badulla
Project-wise Financials · EE: Badulla (92 Projects)
Project-wise Contract Value vs. Expenditure and Pending Payments · EE: Badulla (Mn · incl. VAT)
Scroll horizontally — 92 projects
Badulla Division · EE: Badulla (Mn · incl. VAT)
Badulla District Summary (Mn · incl. VAT)
District baseline — overall all categories (consultant filter excluded for comparison) · amounts incl. VAT
Financial Summary
Advance payments, IPCs & expenditure per awarded project · 92 projects (filtered from 171)
Filter financial register
92 matching projects1 active
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 91 | RDA/DRP/NCP/POL/POL/11 | Rehabilitation / Improvement and Construction of New Drainage on Polonnaruwa-Tha… | A.D.M Construction | 44,474,738.82 | 7,582,108.44 | 8,946,887.96 | — | — | — | — | — | — | 7,582,108.44 | — | 8.95Mn Watch20.1% | 8.95Mn 20.1% |
| 92 | RDA/DRP/SP/GAL/HIN/03 | Rehabilitation / Improvement of Gabbion Walls along Udugama - Hiniduma (9+920-… | Ceylon Construction Industry Development… | 19,453,314.54 | — | — | — | — | — | — | — | — | — | — | — | — |
| Total | 16,799,029,680.14 | 2,276,780,837.16 | 2,686,401,372.89 | — | — | 905,188,809.07 | 1,068,036,979.06 | 52,935,451.96 | 60,777,795.94 | 3,181,969,646.23 | 52,935,451.96 | 3,754.44Mn 22.3% | 3,815.22Mn 22.7% | |||
