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Ditwah(CP) Financial Dashboard

Financial Dashboard

2026-09-07

44,706,119.13

Contract Amount (LKR)

8,579,217.63

Advance Paid (LKR incl. VAT)

—

IPCs Paid (LKR incl. VAT)

8.58 Mn

Financial Progress (19.2%)

Overall 23 EE Office 0 Hanguranketha EE 1 Matale EE 4 Nalanda EE 2 Norwood EE 3 Nuwara Eliya EE 5 Team Leader 7
Overall 2 Emergency 2 Director 0 PD Office 0
0 / 1 Advance Pending pending advance projects / total projects 1 / 1 IPC Pending pending IPC projects / total projects Pending IPC Projects RDA/DRP/CEN/MTL/NAL/49 1 / 1 Advance Paid advance paid projects / total projects Advance Paid Projects RDA/DRP/CEN/MTL/NAL/49 0 / 1 IPCs Paid IPC paid projects / total projects
44.7Mn

44.71 Mn

Total Contract

8.6Mn

8.58 Mn

Advance Paid (incl. VAT)

0.0Mn

— Mn

IPCs Paid (incl. VAT)

8.6Mn

8.58 Mn

Total Paid (incl. VAT)

0.0Mn

— Mn

Advance Pend (VAT)

5.8Mn

5.79 Mn

IPCs Pend (VAT)

Overall

19.2%

Financial Progress

Planned

33.9%

Planned Financial Progress

All Nalanda
RDA/DRP/CEN/MTL/NAL/49 Clear project
Single Project RDA/DRP/CEN/MTL/NAL/49

Naula- Elahera-Pallegama-Hettipola Road (B-312) (8+200-61+240)

Matale Nalanda Nalanda EE

Back to All Details
Financial Waterfall — RDA/DRP/CEN/MTL/NAL/49 (LKR Mn)

Advance + IPCs Paid + Pending + Remaining = Contract Amount

Financial Progress
19.2% actual
19.2%Actual

8.58 Mn

Total Paid

5.79 Mn

Pending

Planned vs Actual
33.9% planned

33.9%

Planned

19.2%

Actual

-14.7% behind
Financial Summary

Advance payments, IPCs & expenditure per awarded project

1 projects Export XLSX

44.7 Mn

Total Contract

8.6 Mn

Total Paid (incl. VAT)

5.8 Mn

Pending Payments

19.2% / planned 33.9%

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/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%