Ditwah(CP) Financial Dashboard

Financial Dashboard

2026-09-07

91,559,621.04

Contract Amount (LKR)

19,065,593.75

Advance Paid (LKR incl. VAT)

IPCs Paid (LKR incl. VAT)

19.07 Mn

Financial Progress (20.8%)

91.6Mn

91.56 Mn

Total Contract

19.1Mn

19.07 Mn

Advance Paid (incl. VAT)

0.0Mn

Mn

IPCs Paid (incl. VAT)

19.1Mn

19.07 Mn

Total Paid (incl. VAT)

0.0Mn

Mn

Advance Pend (VAT)

7.0Mn

7.01 Mn

IPCs Pend (VAT)

Overall

20.8%

Financial Progress

Planned

12.2%

Planned Financial Progress

Single Project RDA/DRP/CEN/KDY/KUN/29

Kandy - Mahiyanganaya - Padiyaththalawa Road (24+000-71+500) A026 and Moragahamula victoria damtop B493

Kandy Kundasale Team Leader

Financial Waterfall — RDA/DRP/CEN/KDY/KUN/29 (LKR Mn)

Advance + IPCs Paid + Pending + Remaining = Contract Amount

Financial Progress
20.8% actual
20.8%Actual

19.07 Mn

Total Paid

7.01 Mn

Pending

Planned vs Actual
12.2% planned

12.2%

Planned

20.8%

Actual

+8.6% ahead
Financial Summary

Advance payments, IPCs & expenditure per awarded project

1 projects Export XLSX

91.6 Mn

Total Contract

19.1 Mn

Total Paid (incl. VAT)

7.0 Mn

Pending Payments

20.8% / planned 12.2%

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/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%