Financial Dashboard
193,404,194.96
Contract Amount (LKR)
33,346,525.54
Advance Paid (LKR excl. VAT)
2,776,135.64
IPCs Paid (LKR excl. VAT)
36.12 Mn
Financial Progress (18.7%)
193.40 Mn
Total Contract
33.35 Mn
Advance Paid (excl. VAT)
2.78 Mn
IPCs Paid (excl. VAT)
36.12 Mn
Total Paid (excl. VAT)
42.62 Mn
Total Paid (incl. VAT)
— Mn
Advance Pend (excl. VAT)
— Mn
IPCs Pend (excl. VAT)
36.12 Mn
Total (Paid+Pend) (excl. VAT)
Paid excl + Adv Pend excl + IPC Pend excl
18.7%
Financial Progress
Total (Paid+Pend) excl / Contract
87.7%
Planned Financial Progress
Nawalapitiya - Dolosbage Road ( B -318) ( 10+500 - 19+350 ), Dedugala Dolosbage Road ( B -588) ( 10+100 - 12+410 )
Kandy Kadugannawa Team Leader
Financial Waterfall — RDA/DRP/CEN/KDY/KAD/11 (LKR Mn)
Advance + IPCs Paid + Pending + Remaining = Contract Amount
Financial Progress
22% actual42.63 Mn
Total Paid
— Mn
Pending
Planned vs Actual
87.7% planned87.7%
Planned
22%
Actual
Financial Summary
Advance payments, IPCs & expenditure per awarded project
| Contract No | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RDA/DRP/CEN/KDY/KAD/11 | 193,404,194.96 | 33,346,525.54 | 39,348,900.14 | — | — | 2,776,135.64 | 3,275,840.06 | — | — | 36,122,661.18 | — |
42.62Mn
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22%
|
42.62Mn
22%
|