Pending17.2Mn
Planned Fin76.2%
Actual Fin17.1%
Advance & IPC
Advance paid4 proj · 177.7 Mn
IPC paid2 proj · 52.9 Mn
Monitor financial performance across 7 awarded projects
1,717.56 Mn
Total Contract
177.74 Mn
Advance Paid (excl. VAT)
52.95 Mn
IPCs Paid (excl. VAT)
230.69 Mn
Total Paid (excl. VAT)
272.22 Mn
Total Paid (incl. VAT)
— Mn
Advance Pend (incl. VAT)
17.24 Mn
IPCs Pend (incl. VAT)
289.46 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
58.2%
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 171 | RDA/DC/DRP/SLOPE/CP/NUE/NOR/… | MITIGATION FOR FAILURE LOCATIONS ALONG AWISSAWELLA HATTON NUWARAELIYA ROAD (A007… | Finex Engineering (Pvt) Ltd | 264,416,347.31 | — | — | — | — | — | — | — | — | — | — | — | — |
| 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% | |||