Ditwah(CP) Financial Dashboard

Financial Dashboard

2026-09-07

224,968,435.78

Contract Amount (LKR)

47,427,601.50

Advance Paid (LKR incl. VAT)

IPCs Paid (LKR incl. VAT)

47.43 Mn

Financial Progress (21.1%)

225.0Mn

224.97 Mn

Total Contract

47.4Mn

47.43 Mn

Advance Paid (incl. VAT)

0.0Mn

Mn

IPCs Paid (incl. VAT)

47.4Mn

47.43 Mn

Total Paid (incl. VAT)

0.0Mn

Mn

Advance Pend (VAT)

0.0Mn

Mn

IPCs Pend (VAT)

Overall

21.1%

Financial Progress

Planned

87.7%

Planned Financial Progress

Single Project RDA/DRP/CEN/KDY/KUN/22

Weraganthota-Randenigala Road (B474)

Kandy Kundasale Team Leader

Financial Waterfall — RDA/DRP/CEN/KDY/KUN/22 (LKR Mn)

Advance + IPCs Paid + Pending + Remaining = Contract Amount

Financial Progress
21.1% actual
21.1%Actual

47.43 Mn

Total Paid

Mn

Pending

Planned vs Actual
87.7% planned

87.7%

Planned

21.1%

Actual

-66.6% behind
Financial Summary

Advance payments, IPCs & expenditure per awarded project

1 projects Export XLSX

225.0 Mn

Total Contract

47.4 Mn

Total Paid (incl. VAT)

0.0 Mn

Pending Payments

21.1% / planned 87.7%

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/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%