Financial Dashboard
239,417,811.34
Contract Amount (LKR)
43,196,511.18
Advance Paid (LKR excl. VAT)
23,041,263.85
IPCs Paid (LKR excl. VAT)
66.24 Mn
Financial Progress (27.7%)
239.42 Mn
Total Contract
43.20 Mn
Advance Paid (excl. VAT)
23.04 Mn
IPCs Paid (excl. VAT)
66.24 Mn
Total Paid (excl. VAT)
78.16 Mn
Total Paid (incl. VAT)
— Mn
Advance Pend (excl. VAT)
— Mn
IPCs Pend (excl. VAT)
66.24 Mn
Total (Paid+Pend) (excl. VAT)
Paid excl + Adv Pend excl + IPC Pend excl
27.7%
Financial Progress
Total (Paid+Pend) excl / Contract
56.3%
Planned Financial Progress
Harangala - Kalapitiya - Kumbaloluwa Road (B148)
NuwaraEliya NuwaraEliya Nuwara Eliya EE
Financial Waterfall — RDA/DRP/CEN/NUE/NUE/67 (LKR Mn)
Advance + IPCs Paid + Pending + Remaining = Contract Amount
Financial Progress
32.6% actual78.16 Mn
Total Paid
— Mn
Pending
Planned vs Actual
56.3% planned56.3%
Planned
32.6%
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/NUE/NUE/67 | 239,417,811.34 | 43,196,511.18 | 50,971,883.16 | — | — | 23,041,263.85 | 27,188,691.84 | — | — | 66,237,775.03 | — |
78.16Mn
Watch
32.6%
|
78.16Mn
32.6%
|