Pending—
Planned Fin84.6%
Actual Fin19.0%
Advance & IPC
Advance paid8 proj · 333.2 Mn
IPC paid8 proj · 131.7 Mn
Monitor financial performance across 10 awarded projects
2,440.85 Mn
Total Contract
333.15 Mn
Advance Paid (excl. VAT)
131.75 Mn
IPCs Paid (excl. VAT)
464.90 Mn
Total Paid (excl. VAT)
548.38 Mn
Total Paid (incl. VAT)
— Mn
Advance Pend (incl. VAT)
— Mn
IPCs Pend (incl. VAT)
548.38 Mn
Total (Paid+Pend) (incl. VAT)
Paid incl + Adv Pend incl + IPC Pend incl
19%
Financial Progress (excl. VAT)
Total (Paid+Pend) excl / Contract
81.5%
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 131 | RDA/DRP/NCP/ANU/MAR/05R | Rehabilitation / Improvement and Rectification of Flood Damage on Thonigala - Ka… | NMST Contractors | 89,094,024.31 | — | — | — | — | — | — | — | — | — | — | — | — |
| 132 | RDA/DRP/NCP/ANU/MAR/06 | Rehabilitation / Improvement and Retaining wall Construction of bridge No. 3/1 &… | W.M.B. Contractors & Transporter | 112,693,093.11 | 28,343,103.08 | 33,444,861.63 | — | — | 6,175,897.38 | 7,287,558.91 | — | — | 34,519,000.46 | — | 40.73Mn Watch36.1% | 40.73Mn 36.1% |
| 133 | RDA/DRP/NCP/ANU/MED/07 | Rehabilitation / Improvement of Flood Damaged - Shoulder & Embankment Protection… | The Crown Construction | 38,223,285.38 | — | — | — | — | — | — | — | — | — | — | — | — |
| 134 | RDA/DRP/SAB/RAT/PEL/17 | Rehabilitation / Improvement of Balangoda - Bowatta -Kalthota Road (B038) (24+00… | DKS Nishantha Construction | 92,061,086.61 | 16,248,379.38 | 19,173,087.67 | — | — | — | — | — | — | 16,248,379.38 | — | 19.17Mn Watch20.8% | 19.17Mn 20.8% |
| 135 | RDA/DRP/SAB/RAT/RAT/23 | Rehabilitation / Improvement Construction of Retaining structures on Thiruwanake… | AKC Construction | 52,340,066.90 | 9,310,375.80 | 10,986,243.44 | — | — | — | — | — | — | 9,310,375.80 | — | 10.99Mn Watch21% | 10.99Mn 21% |
| 136 | RDA/DRP/NWP/CHI/CHI/07 | Rehabilitation / Improvement of Nainamadama – Iranavila - Chilaw Road (B640) (6+… | Jayawansa Construction (Pvt) Ltd | 214,608,362.18 | — | — | — | — | 38,125,702.21 | 44,988,328.61 | — | — | 38,125,702.21 | — | 44.99Mn Watch21% | 44.99Mn 21% |
| 137 | RDA/DRP/NWP/CHI/PUT/09R | Rehabilitation / Improvement of Peliyagoda Puttalam Road ((A003)) (95+000 - 97+0… | RCDC Construction Company (Pvt) Ltd | 219,322,470.61 | — | — | — | — | — | — | — | — | — | — | — | — |
| 138 | RDA/DRP/NWP/CHI/PUT/10 | Rehabilitation / Improvement of Palavi - Kalpitiya Road (B349) and Etalai - Tala… | ST MARY Construction | 136,011,633.11 | 23,243,388.00 | 27,427,197.84 | — | — | — | — | — | — | 23,243,388.00 | — | 27.43Mn Watch20.2% | 27.43Mn 20.2% |
| 139 | RDA/DRP/NWP/CHI/PUT/11 | Rehabilitation / Improvement of Town Roads (Saltern Road, Marikkar Street, Poles… | Omega Construction Company (Pvt) Ltd | 303,043,337.30 | — | — | 54,762,788.60 | 64,620,090.54 | — | — | — | — | — | 54,762,788.60 | — | 64.62Mn 21.3% |
| 140 | RDA/DRP/UVA/BAD/BAN/20 | Rehabilitation / Improvement of Bandarawela - Liyangahawela - Poonagala Road (B0… | D K S Construction | 283,401,035.13 | 51,293,460.90 | 60,526,283.86 | — | — | — | — | — | — | 51,293,460.90 | — | 60.53Mn Watch21.4% | 60.53Mn 21.4% |
| 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% | |||