Pending25.9Mn
Planned Fin0.0%
Actual Fin0.0%
Advance & IPC
Advance paid0 proj · 0.0 Mn
IPC paid0 proj · 0.0 Mn
Monitor financial performance across 10 awarded projects
139.95 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
15.1%
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 571 | RR/RDA/01/25/16 | Bangalawa Road from 01st Gate to 04th Gate | — | 18,170,451.82 | — | — | — | — | — | — | — | — | — | — | — | — |
| 572 | RR/RDA/02/25/20 | St. Lazarus Road (Depot Road) | — | 26,943,025.76 | — | — | — | — | — | — | — | — | — | — | — | — |
| 573 | RR/RDA/03/25/20 | Development of Gemunu Mawatha by laying 500 meters of carpet | — | 12,547,527.78 | — | — | — | — | — | — | — | — | — | — | — | — |
| 574 | RR/RDA/01/25/21 | Development of Yakala Cemetery Road up to Welihinda Bridge by carpeting | — | 9,242,749.23 | — | — | — | — | — | — | — | — | — | — | — | — |
| 575 | RR/RDA/01/25/24 | Development of the road from the beginning of the Horahena road from Wanaguru Ma… | — | 3,140,831.06 | — | — | — | — | — | — | — | — | — | — | — | — |
| 576 | RR/RDA/01/26/10KM/01 | Development of Honnatthara South Kudamadhuwa Road, Moonamalgahawatte Road up to … | — | 20,626,056.18 | — | — | — | — | — | — | — | — | — | — | — | — |
| 577 | RR/RDA/01/26/10KM/04 | Carpeting and development of Vijithapura Liyanage Mawatha and 3rd Lane | — | 1,560,361.91 | — | — | — | — | — | — | — | — | — | — | — | — |
| 578 | RR/RDA/01/26/01 | Major Alagiyawanna Road to Welivita Road | — | 39,908,152.70 | — | — | — | — | — | — | — | — | — | — | — | — |
| 579 | RR/RDA/01/26/05 | Malabe Chandrika Kumarathunga Road | — | 539,508,513.37 | — | — | — | — | — | — | — | — | — | — | — | — |
| Total | 23,829,266,055.01 | — | — | — | — | — | — | — | — | — | — | —Mn 0% | —Mn 0% | |||