Ditwah(CP) Financial Dashboard

Financial Dashboard

Monitor financial performance across 4 awarded projects

2026-09-07

723,893,687.02

Contract Amount (LKR)

150,899,362.78

Advance Paid (LKR incl. VAT)

—

IPCs Paid (LKR incl. VAT)

150.90 Mn

Financial Progress (20.8%)

Overall Overall 23 EE Office EE Office 0 Hanguranketha EE Hanguranketha EE 1 Matale EE Matale EE 4 Nalanda EE Nalanda EE 2 Norwood EE Norwood EE 3 Nuwara Eliya EE Nuwara Eliya EE 5 Team Leader Team Leader 7

Overall 4 Emergency 4 Director 0 PD Office 0

0 / 4 Advance Pending pending advance projects / total projects 1 / 4 IPC Pending pending IPC projects / total projects 3 / 4 Advance Paid advance paid projects / total projects 0 / 4 IPCs Paid IPC paid projects / total projects

723.9Mn

723.89 Mn

Total Contract

150.9Mn

150.90 Mn

Advance Paid (incl. VAT)

0.0Mn

— Mn

IPCs Paid (incl. VAT)

150.9Mn

150.90 Mn

Total Paid (incl. VAT)

0.0Mn

— Mn

Advance Pend (VAT)

5.3Mn

5.27 Mn

IPCs Pend (VAT)

Overall

20.8%

Financial Progress

Planned

66.3%

Planned Financial Progress

All Matale Project-wise mode — 4 projects in one graph

RDA/DRP/CEN/MTL/MTL/32 RDA/DRP/CEN/MTL/MTL/33 RDA/DRP/CEN/MTL/MTL/35 RDA/DRP/CEN/MTL/MTL/38

Project-wise Financials — Matale Division (4 Projects)

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Project-wise Contract Value vs. Expenditure and Pending Payments — Matale Division (Mn)

Matale Division (Mn)

Matale District Summary (Mn)

Financial Summary

Advance payments, IPCs & expenditure per awarded project

723.9 Mn

Total Contract

150.9 Mn

Total Paid (incl. VAT)

5.3 Mn

Pending Payments

20.8% / planned 66.3%

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/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	—	—	—	—	—	—	—	—	—	—	—	—	—
Total	723,893,687.02	127,880,815.91	150,899,362.78	—	—	—	—	4,463,153.84	5,266,521.53	127,880,815.91	4,463,153.84	150.90Mn 20.8%	156.17Mn 21.6%