Pending9.6Mn
Planned Fin100.0%
Actual Fin0.0%
Advance & IPC
Advance paid0 proj · 0.0 Mn
IPC paid0 proj · 0.0 Mn
Monitor financial performance across 7 awarded projects
178.07 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
95.2%
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 491 | RR/RDA/10/25/17 | College Road | — | 35,288,918.91 | — | — | — | — | — | — | — | — | — | — | — | — |
| 492 | RR/RDA/12/25/44 | Menicfarm school road (0.5km) (NVVPE97) | — | 11,100,861.98 | — | — | — | — | — | — | — | — | — | — | — | — |
| 493 | RR/RDA/13/25/09 | Aninchiyankulam 2nd Lane MUTE095 | — | 46,445,947.77 | — | — | — | — | — | — | — | — | — | — | — | — |
| 494 | RR/RDA/11/25/12 | Renovation of Chemmantheevu 4th Cross Street. | — | 25,184,287.62 | — | — | — | — | — | — | — | — | — | — | — | — |
| 495 | RR/RDA/10/25/12 | Anaikoddai - Kakaithivu Road | — | 34,361,480.40 | — | — | — | — | — | — | — | — | — | — | — | — |
| 496 | RR/RDA/10/25/26 | VC Road No 15 | — | 23,825,730.98 | — | — | — | — | — | — | — | — | — | — | — | — |
| 497 | RR/RDA/12/25/06 | Paalavinayagar road | — | 17,373,382.99 | — | — | — | — | — | — | — | — | — | — | — | — |
| 498 | RR/RDA/13/25/04 | Suthanthirapuram Main Road Package 1 | — | 110,821,121.40 | — | — | — | — | — | — | — | — | — | — | — | — |
| 499 | RR/RDA/11/25/17 | Alakkatu Internal Road 5 | — | 25,141,870.23 | — | — | — | — | — | — | — | — | — | — | — | — |
| 500 | RR/RDA/14/25/05 | Kanakapuram school behind road | — | 43,582,937.83 | — | — | — | — | — | — | — | — | — | — | — | — |
| Total | 23,829,266,055.01 | — | — | — | — | — | — | — | — | — | — | —Mn 0% | —Mn 0% | |||