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Ditwah(CP) Financial Dashboard

Financial Dashboard

2026-09-07

3,563,421,517.83

Contract Amount (LKR)

542,494,937.81

Advance Paid (LKR incl. VAT)

69,991,241.57

IPCs Paid (LKR incl. VAT)

612.49 Mn

Financial Progress (17.2%)

Overall 24 EE Office 0 Hanguranketha EE 1 Matale EE 4 Nalanda EE 2 Norwood EE 4 Nuwara Eliya EE 5 Team Leader 7
Overall 24 Emergency 23 Director 1 PD Office 0
2 / 24 Advance Pending pending advance projects / total projects Pending Advance Projects RDA/DRP/CEN/KDY/KUN/27RDA/DRP/CEN/NUE/NUR/97 5 / 24 IPC Pending pending IPC projects / total projects Pending IPC Projects RDA/DRP/CEN/KDY/KUN/29RDA/DRP/CEN/MTL/MTL/32RDA/DRP/CEN/MTL/NAL/49RDA/DRP/CEN/MTL/NAL/51RDA/DRP/CEN/NUE/NUE/69 14 / 24 Advance Paid advance paid projects / total projects Advance Paid Projects RDA/DRP/CEN/KDY/KAD/11RDA/DRP/CEN/KDY/KUN/21RDA/DRP/CEN/KDY/KUN/22RDA/DRP/CEN/KDY/KUN/25RDA/DRP/CEN/KDY/KUN/29RDA/DRP/CEN/MTL/MTL/32RDA/DRP/CEN/MTL/MTL/33RDA/DRP/CEN/MTL/MTL/35RDA/DRP/CEN/MTL/NAL/49RDA/DRP/CEN/MTL/NAL/51RDA/DRP/CEN/NUE/NUE/66RDA/DRP/CEN/NUE/NUE/67RDA/DRP/CEN/NUE/NUE/68RDA/DRP/CEN/NUE/NUE/69 0 / 24 IPCs Paid IPC paid projects / total projects
3,563.4Mn

3,563.42 Mn

Total Contract

612.5Mn

612.49 Mn

Advance Paid (incl. VAT)

0.0Mn

— Mn

IPCs Paid (incl. VAT)

612.5Mn

612.49 Mn

Total Paid (incl. VAT)

40.4Mn

40.45 Mn

Advance Pend (VAT)

33.5Mn

33.49 Mn

IPCs Pend (VAT)

Overall

17.2%

Financial Progress

Planned

53.9%

Planned Financial Progress

All Hanguranketha Kadugannawa Kandy Kundasale Matale Nalanda Norwood NuwaraEliya
RDA/DRP/CEN/KDY/KAD/11 RDA/DRP/CEN/KDY/KAN/14 RDA/DRP/CEN/KDY/KUN/20 RDA/DRP/CEN/KDY/KUN/21 RDA/DRP/CEN/KDY/KUN/22 RDA/DRP/CEN/KDY/KUN/25 RDA/DRP/CEN/KDY/KUN/27 RDA/DRP/CEN/KDY/KUN/29 RDA/DRP/CEN/MTL/MTL/32 RDA/DRP/CEN/MTL/MTL/33 RDA/DRP/CEN/MTL/MTL/35 RDA/DRP/CEN/MTL/MTL/38 RDA/DRP/CEN/MTL/NAL/49 RDA/DRP/CEN/MTL/NAL/51 RDA/DRP/CEN/NUE/HAN/57 RDA/DRP/CEN/NUE/NUE/66 RDA/DRP/CEN/NUE/NUE/67 RDA/DRP/CEN/NUE/NUE/68 RDA/DRP/CEN/NUE/NUE/69 RDA/DRP/CEN/NUE/NUE/86 RDA/DRP/CEN/NUE/NUR/97 RDA/DRP/CEN/NUE/NUR/98 RDA/DRP/CEN/NUE/NUR/10… RDA/DC/DRP/CP/NE/NRW/0…
Contract, Expenditure & Pending per EE Division (LKR Mn)
Expenditure per District (LKR Mn)
Financial Summary

Advance payments, IPCs & expenditure per awarded project

24 projects Export XLSX

3,563.4 Mn

Total Contract

612.5 Mn

Total Paid (incl. VAT)

73.9 Mn

Pending Payments

17.2% / planned 53.9%

Financial Progress (Paid / Contract)

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
22%
Watch
42.62Mn
22%
RDA/DRP/CEN/KDY/KAN/14 — — — — — — — — — — — — —
RDA/DRP/CEN/KDY/KUN/20 31,558,227.98 — — — — — — — — — — — —
RDA/DRP/CEN/KDY/KUN/21 257,721,453.96 46,231,491.42 54,553,159.88 — — — — — — 46,231,491.42 —
54.55Mn
21.2%
Watch
54.55Mn
21.2%
RDA/DRP/CEN/KDY/KUN/22 224,968,435.78 40,192,882.63 47,427,601.50 — — — — — — 40,192,882.63 —
47.43Mn
21.1%
Watch
47.43Mn
21.1%
RDA/DRP/CEN/KDY/KUN/25 157,909,825.01 28,346,587.80 33,448,973.60 — — — — — — 28,346,587.80 —
33.45Mn
21.2%
Watch
33.45Mn
21.2%
RDA/DRP/CEN/KDY/KUN/27 113,434,139.40 — — 20,128,022.37 23,751,066.40 — — — — — 20,128,022.37 —
23.75Mn
20.9%
RDA/DRP/CEN/KDY/KUN/29 91,559,621.04 16,157,282.84 19,065,593.75 — — — — 5,944,519.21 7,014,532.67 16,157,282.84 5,944,519.21
19.07Mn
20.8%
Watch
26.08Mn
28.5%
RDA/DRP/CEN/MTL/MTL/32 292,279,354.08 52,461,047.84 61,904,036.46 — — — — 4,463,153.84 5,266,521.53 52,461,047.84 4,463,153.84
61.90Mn
21.2%
Watch
67.17Mn
23%
RDA/DRP/CEN/MTL/MTL/33 165,006,430.79 29,068,239.71 34,300,522.86 — — — — — — 29,068,239.71 —
34.30Mn
20.8%
Watch
34.30Mn
20.8%
RDA/DRP/CEN/MTL/MTL/35 266,607,902.15 46,351,528.36 54,694,803.46 — — — — — — 46,351,528.36 —
54.69Mn
20.5%
Watch
54.69Mn
20.5%
RDA/DRP/CEN/MTL/MTL/38 — — — — — — — — — — — — —
RDA/DRP/CEN/MTL/NAL/49 44,706,119.13 7,270,523.42 8,579,217.63 — — — — 5,063,036.56 5,794,383.14 7,270,523.42 5,063,036.56
8.58Mn
19.2%
Behind
14.37Mn
32.2%
RDA/DRP/CEN/MTL/NAL/51 17,458,592.78 2,700,844.13 3,186,956.07 — — — — 2,081,765.34 2,456,483.12 2,700,844.13 2,081,765.34
3.19Mn
18.3%
Behind
5.64Mn
32.3%
RDA/DRP/CEN/NUE/HAN/57 47,755,538.96 — — — — — — — — — — — —
RDA/DRP/CEN/NUE/NUE/66 161,841,095.70 28,951,653.76 34,162,951.44 — — 14,629,744.09 17,263,098.02 — — 43,581,397.85 —
51.43Mn
31.8%
Watch
51.43Mn
31.8%
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
32.6%
Watch
78.16Mn
32.6%
RDA/DRP/CEN/NUE/NUE/68 213,999,600.01 38,371,088.02 45,277,883.86 — — — — — — 38,371,088.02 —
45.28Mn
21.2%
Watch
45.28Mn
21.2%
RDA/DRP/CEN/NUE/NUE/69 266,045,892.19 47,095,300.00 55,572,454.00 — — 18,867,467.50 22,263,611.65 10,979,182.13 12,955,434.92 65,962,767.50 10,979,182.13
77.84Mn
29.3%
Watch
90.79Mn
34.1%
RDA/DRP/CEN/NUE/NUE/86 33,765,626.86 — — — — — — — — — — — —
RDA/DRP/CEN/NUE/NUR/97 93,758,217.76 — — 14,149,694.34 16,696,639.33 — — — — — 14,149,694.34 —
16.70Mn
17.8%
RDA/DRP/CEN/NUE/NUR/98 188,617,394.68 — — — — — — — — — — — —
RDA/DRP/CEN/NUE/NUR/101 86,746,198.17 — — — — — — — — — — — —
RDA/DC/DRP/CP/NE/NRW/02 374,859,845.10 — — — — — — — — — — — —
Total 3,563,421,517.83 459,741,506.65 542,494,937.81 34,277,716.71 40,447,705.73 59,314,611.08 69,991,241.57 28,531,657.08 33,487,355.38 519,056,117.73 62,809,373.79
612.49Mn
17.2%
686.42Mn
19.3%