Ditwah(CP) Financial Dashboard

Financial Dashboard

2026-09-07

915,070,026.10

Contract Amount (LKR)

185,985,172.46

Advance Paid (LKR incl. VAT)

66,715,401.51

IPCs Paid (LKR incl. VAT)

252.70 Mn

Financial Progress (27.6%)

915.1Mn

915.07 Mn

Total Contract

252.7Mn

252.70 Mn

Advance Paid (incl. VAT)

0.0Mn

Mn

IPCs Paid (incl. VAT)

252.7Mn

252.70 Mn

Total Paid (incl. VAT)

0.0Mn

Mn

Advance Pend (VAT)

13.0Mn

12.96 Mn

IPCs Pend (VAT)

Overall

27.6%

Financial Progress

Planned

65.5%

Planned Financial Progress

Project-wise Financials — Nuwara Eliya EE Division (5 Projects)

Clear
Project-wise Contract Value vs. Expenditure and Pending Payments — Nuwara Eliya EE Division (Mn)
Nuwara Eliya EE Division (Mn)
NuwaraEliya District Summary (Mn)
Financial Summary

Advance payments, IPCs & expenditure per awarded project

5 projects Export XLSX

915.1 Mn

Total Contract

252.7 Mn

Total Paid (incl. VAT)

13.0 Mn

Pending Payments

27.6% / planned 65.5%

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/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
Total 915,070,026.10 157,614,552.96 185,985,172.46 56,538,475.44 66,715,401.51 10,979,182.13 12,955,434.92 214,153,028.40 10,979,182.13
252.70Mn
27.6%
265.66Mn
29%