Financial Dashboard
Monitor financial performance across 22 awarded projects
4,976.89 Mn
Total Contract
521.21 Mn
Advance Paid (excl. VAT)
235.44 Mn
IPCs Paid (excl. VAT)
756.65 Mn
Total Paid (excl. VAT)
892.85 Mn
Total Paid (incl. VAT)
— Mn
Advance Pend (incl. VAT)
— Mn
IPCs Pend (incl. VAT)
892.85 Mn
Total (Paid+Pend) (incl. VAT)
Paid incl + Adv Pend incl + IPC Pend incl
15.2%
Financial Progress (excl. VAT)
Total (Paid+Pend) excl / Contract
95%
Planned Financial Progress
Planned share of contract value
Portfolio Breakdown — Financial (Exclusive Vat) · EE: Ratnapura · EE Office
Avg Physical Progress per Province · EE: Ratnapura
Project-wise Financials · EE: Ratnapura (92 Projects)
Project-wise Contract Value vs. Expenditure and Pending Payments · EE: Ratnapura (Mn · incl. VAT)
Scroll horizontally — 92 projects
Ratnapura Division · EE: Ratnapura (Mn · incl. VAT)
Ratnapura 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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/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% |
| 3 | 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% |
| 4 | 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% |
| 5 | RDA/DRP/CEN/KDY/KUN/27 | Improvement to Structures on Kandy - Jaffna Road 6+500 - 9+910 | Gihan Enterprise | 113,434,139.40 | 20,128,022.37 | 23,751,066.40 | — | — | 2,934,355.86 | 3,462,539.91 | — | — | 23,062,378.23 | — | 27.21Mn Watch24% | 27.21Mn 24% |
| 6 | RDA/DRP/CEN/MTL/MTL/32 | Rehabilitation / Improvement of Kandy Jaffna (A-009)(17+710 - 46+450), Thalgodap… | Lahiru Construction and Consultants (Pvt… | 292,279,354.08 | 52,461,047.84 | 61,904,036.46 | — | — | 23,455,869.73 | 27,677,926.27 | 14,693,549.16 | 17,243,721.74 | 75,916,917.57 | 14,693,549.16 | 89.58Mn Watch30.6% | 106.83Mn 36.5% |
| 7 | RDA/DRP/CEN/MTL/MTL/33 | Rehabilitation / Improvement of Wattegama Matale Road (5+280 - 13+160) and Ukuwe… | Jayasinghe Construction (Pvt) Ltd | 165,006,430.79 | 29,068,239.71 | 34,300,522.86 | — | — | — | — | — | — | 29,068,239.71 | — | 34.30Mn Watch20.8% | 34.30Mn 20.8% |
| 8 | RDA/DRP/CEN/MTL/MTL/35 | Rehabilitation / Improvement of Rattota Gammaduwa Road (7+100 - 11+260) | Kanwel Constructions & Civil Engineering… | 266,607,902.15 | 46,351,528.36 | 54,694,803.46 | — | — | 29,493,532.24 | 34,802,368.04 | — | — | 75,845,060.60 | — | 89.50Mn Watch33.6% | 89.50Mn 33.6% |
| 9 | RDA/DRP/CEN/MTL/NAL/51 | Rehabilitation /Improvement of Retaining wall , drains and shoulder construction… | Platinum Holdings Lanka (Private) Limite… | 17,458,592.78 | 2,700,844.13 | 3,186,956.07 | — | — | 2,081,765.36 | 2,456,483.12 | 2,488,679.18 | 2,936,641.43 | 4,782,609.49 | 2,488,679.18 | 5.64Mn Watch32.3% | 8.58Mn 49.1% |
| 10 | RDA/DRP/CEN/NUE/HAN/57 | Rehabilitation / Improvement of Keerthibandarapura Naranthalawa Road ( B -511… | Samindra Construction | 47,755,538.96 | 7,835,575.37 | 9,245,978.94 | — | — | — | — | — | — | 7,835,575.37 | — | 9.25Mn Behind19.4% | 9.25Mn 19.4% |
| 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% | |||
