Ditwah(CP) Financial Dashboard

Financial Dashboard

2026-09-07

193,404,194.96

Contract Amount (LKR)

33,346,525.54

Advance Paid (LKR excl. VAT)

2,776,135.64

IPCs Paid (LKR excl. VAT)

36.12 Mn

Financial Progress (18.7%)

193.4Mn

193.40 Mn

Total Contract

33.3Mn

33.35 Mn

Advance Paid (excl. VAT)

2.8Mn

2.78 Mn

IPCs Paid (excl. VAT)

36.1Mn

36.12 Mn

Total Paid (excl. VAT)

42.6Mn

42.62 Mn

Total Paid (incl. VAT)

0.0Mn

Mn

Advance Pend (excl. VAT)

0.0Mn

Mn

IPCs Pend (excl. VAT)

36.1Mn

36.12 Mn

Total (Paid+Pend) (excl. VAT)

Paid excl + Adv Pend excl + IPC Pend excl

18.7%

18.7%

Financial Progress

Total (Paid+Pend) excl / Contract

Planned

87.7%

Planned Financial Progress

Single Project RDA/DRP/CEN/KDY/KAD/11 Kadugannawa

Nawalapitiya - Dolosbage Road ( B -318) ( 10+500 - 19+350 ), Dedugala Dolosbage Road ( B -588) ( 10+100 - 12+410 )

Kandy Kadugannawa Team Leader

Financial Waterfall — RDA/DRP/CEN/KDY/KAD/11 (LKR Mn)

Advance + IPCs Paid + Pending + Remaining = Contract Amount

Financial Progress
22% actual
22%Actual

42.63 Mn

Total Paid

Mn

Pending

Planned vs Actual
87.7% planned

87.7%

Planned

22%

Actual

-65.7% behind
Financial Summary

Advance payments, IPCs & expenditure per awarded project

1 projects Export XLSX
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/KAD/11 193,404,194.96 33,346,525.54 39,348,900.14 2,776,135.64 3,275,840.06 36,122,661.18
42.62Mn
22%
Watch
42.62Mn
22%