Pending207.2Mn
Planned Fin85.3%
Actual Fin15.3%
Advance & IPC
Advance paid83 proj · 2,738.9 Mn
IPC paid62 proj · 1,049.9 Mn
Monitor financial performance across 171 awarded projects
34,005.30 Mn
Total Contract
2,787.82 Mn
Advance Paid (excl. VAT)
1,049.94 Mn
IPCs Paid (excl. VAT)
3,837.76 Mn
Total Paid (excl. VAT)
4,528.27 Mn
Total Paid (incl. VAT)
133.60 Mn
Advance Pend (incl. VAT)
73.65 Mn
IPCs Pend (incl. VAT)
4,735.52 Mn
Total (Paid+Pend) (incl. VAT)
Paid incl + Adv Pend incl + IPC Pend incl
11.8%
Financial Progress (excl. VAT)
Total (Paid+Pend) excl / Contract
62.5%
Planned Financial Progress
Planned share of contract value
Advance payments, IPCs & expenditure per awarded project · 136 projects (filtered from 171)
Filter financial register
136 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 21 | 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% |
| 22 | RDA/DRP/CEN/NUE/NUE/60R | Rehabilitation / Improvement of Peradeniya Badulla Chenkaladi Road (A005) (40+75… | KSJ Construction (Pvt) Ltd | 336,313,078.73 | — | — | — | — | — | — | — | — | — | — | — | — |
| 23 | RDA/DRP/CEN/NUE/NUE/66 | Rehabilitation / Improvement of Nuwara Eliya Town Road (0+000 - 1+695 ) (0+000… | KSJ Construction (Pvt) Ltd | 161,841,095.70 | 28,951,653.76 | 34,162,951.44 | — | — | 14,629,744.09 | 17,263,098.02 | 8,358,462.69 | 9,862,985.98 | 43,581,397.85 | 8,358,462.69 | 51.43Mn Watch31.8% | 61.29Mn 37.9% |
| 24 | RDA/DRP/CEN/NUE/NUE/67 | Rehabilitation / Improvement of Harangala - Kalapitiya - Kumbaloluwa Road (10+4… | KSJ Construction (Pvt) Ltd | 239,417,811.34 | 43,196,511.18 | 50,971,883.16 | — | — | 43,235,770.89 | 51,018,210.14 | — | — | 86,432,282.07 | — | 101.99Mn On Track42.6% | 101.99Mn 42.6% |
| 25 | RDA/DRP/CEN/NUE/NUE/68 | Rehabilitation / Improvement of Thawalanthenna Thalawakelle Road (0+000 - 8+000… | Green Scene Construction (Pvt) Ltd | 213,999,600.01 | 38,371,088.02 | 45,277,883.86 | — | — | 6,376,287.74 | 7,524,019.18 | 8,205,562.66 | 9,682,563.94 | 44,747,375.76 | 8,205,562.66 | 52.80Mn Watch24.7% | 62.48Mn 29.2% |
| 26 | RDA/DRP/CEN/NUE/NUE/69 | Rehabilitation / Improvement of Ulapane Pussallawa Road (6+440 - 15+950) | Southern Group Civil Construction (Pvt) … | 266,045,892.19 | 47,095,300.00 | 55,572,454.00 | — | — | 36,285,409.13 | 42,816,782.78 | — | — | 83,380,709.13 | — | 98.39Mn Watch37% | 98.39Mn 37% |
| 27 | RDA/DRP/CEN/NUE/NUE/86 | Rehabilitation / Improvement of Approch road to R'way station (Watagoda/ Thalawa… | Pragathi Civil Construction | 33,765,626.86 | — | — | — | — | — | — | — | — | — | — | — | — |
| 28 | RDA/DRP/CEN/NUE/NUR/97 | Rehabilitation/Improvement of Nawalapitiya Ginigathena Road (B-319)(7+200-12+200… | Jayawansa Construction (Pvt) Ltd | 93,758,217.76 | 14,149,694.34 | 16,696,639.33 | — | — | — | — | — | — | 14,149,694.34 | — | 16.70Mn Behind17.8% | 16.70Mn 17.8% |
| 29 | RDA/DRP/CEN/NUE/NUR/98 | Rehabilitation/Improvement Harangala Kalapitiya Road (B-148) (0+000-10+700), App… | Pragathi Civil Construction | 188,617,394.68 | — | — | — | — | — | — | — | — | — | — | — | — |
| 30 | RDA/DRP/CEN/NUE/NUR/101 | Rehabilitation/Improvement of Hatton Maskeliya Delhouse Road (B-149) (0+000-31+… | Sooriya Builders | 86,746,198.17 | 14,701,825.21 | 17,348,153.75 | — | — | — | — | — | — | 14,701,825.21 | — | 17.35Mn Watch20% | 17.35Mn 20% |
| Total | 25,015,709,448.33 | 2,771,382,827.73 | 3,270,031,721.91 | 113,218,826.01 | 133,598,214.69 | 1,001,703,559.51 | 1,181,924,384.58 | 63,842,351.18 | 73,647,937.02 | 3,773,086,387.24 | 177,061,177.19 | 4,451.96Mn 17.8% | 4,659.20Mn 18.6% | |||