Pending271.0Mn
Planned Fin46.7%
Actual Fin0.0%
Advance & IPC
Advance paid0 proj · 0.0 Mn
IPC paid0 proj · 0.0 Mn
Monitor financial performance across 17 awarded projects
405.86 Mn
Total Contract
— Mn
Advance Paid (excl. VAT)
— Mn
IPCs Paid (excl. VAT)
— Mn
Total Paid (excl. VAT)
— Mn
Total Paid (incl. VAT)
— Mn
Advance Pend (incl. VAT)
— Mn
IPCs Pend (incl. VAT)
— Mn
Total (Paid+Pend) (incl. VAT)
Paid incl + Adv Pend incl + IPC Pend incl
0%
Financial Progress (excl. VAT)
Total (Paid+Pend) excl / Contract
49%
Planned Financial Progress
Planned share of contract value
Scroll horizontally — 579 projects
District baseline - overall all methods (consultant filter excluded for comparison) · amounts incl. VAT
Advance payments, IPCs & expenditure per awarded project · 579 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 191 | RR/RDA/10/25/01/NP/JFN | Maveli Periyathurai Road. 3.6509 | Sun Constructions (Pvt) Ltd. | 135,900,000.00 | — | — | — | — | — | — | — | — | — | — | — | — |
| 192 | RR/RDA/10/25/03/NP/JFN | Navalar Road | KBS Engineering Solution | 7,919,722.64 | — | — | — | — | — | — | — | — | — | — | — | — |
| 193 | RR/RDA/10/25/04/NP/JFN | Aluminium Factory Road | Majurathas Building Contractors | 36,973,948.00 | — | — | — | — | — | — | — | — | — | — | — | — |
| 194 | RR/RDA/10/25/05/NP/JFN | Renovation of Kokkuruniya Veethy | Majurathas Building Contractors | 22,247,557.75 | — | — | — | — | — | — | — | — | — | — | — | — |
| 195 | RR/RDA/10/25/06/NP/JFN | Renovation of West beach Road | Sun Constructions (Pvt) Ltd. | 83,618,425.00 | — | — | — | — | — | — | — | — | — | — | — | — |
| 196 | RR/RDA/10/25/08/NP/JFN | Renovation of Ilanthaikulam Road | KBS Engineering Solution | 12,089,810.15 | — | — | — | — | — | — | — | — | — | — | — | — |
| 197 | RR/RDA/10/25/10/NP/JFN | Nayanmar Road | AVP Construction (Pvt) Ltd | 17,917,437.01 | — | — | — | — | — | — | — | — | — | — | — | — |
| 198 | RR/RDA/10/25/11/NP/JFN | Amman Road | Thaaru Construction | 14,588,981.00 | — | — | — | — | — | — | — | — | — | — | — | — |
| 199 | RR/RDA/10/25/13/NP/JFN | lnbacholai Road (Iththiyadi Muthali Kovilady - Inbacholai Road) | AVP Construction (Pvt) Ltd | 22,527,821.25 | — | — | — | — | — | — | — | — | — | — | — | — |
| 200 | RR/RDA/10/25/14/NP/JFN | Pankuru Veethy | Thaaru Construction | 32,829,728.80 | — | — | — | — | — | — | — | — | — | — | — | — |
| Total | 23,829,266,055.01 | — | — | — | — | — | — | — | — | — | — | —Mn 0% | —Mn 0% | |||