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Ditwah(CP) Financial Dashboard

Financial Dashboard

2026-09-07

266,607,902.15

Contract Amount (LKR)

54,694,803.46

Advance Paid (LKR incl. VAT)

—

IPCs Paid (LKR incl. VAT)

54.69 Mn

Financial Progress (20.5%)

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 24 Emergency 23 Director 1 PD Office 0
0 / 1 Advance Pending pending advance projects / total projects 0 / 1 IPC Pending pending IPC projects / total projects 1 / 1 Advance Paid advance paid projects / total projects Advance Paid Projects RDA/DRP/CEN/MTL/MTL/35 0 / 1 IPCs Paid IPC paid projects / total projects
266.6Mn

266.61 Mn

Total Contract

54.7Mn

54.69 Mn

Advance Paid (incl. VAT)

0.0Mn

— Mn

IPCs Paid (incl. VAT)

54.7Mn

54.69 Mn

Total Paid (incl. VAT)

0.0Mn

— Mn

Advance Pend (VAT)

0.0Mn

— Mn

IPCs Pend (VAT)

Overall

20.5%

Financial Progress

Planned

56.3%

Planned Financial Progress

All Hanguranketha Kadugannawa Kandy Kundasale Matale Nalanda Norwood NuwaraEliya Project-wise mode — 1 projects in one graph
RDA/DRP/CEN/MTL/MTL/35 Clear project
Single Project RDA/DRP/CEN/MTL/MTL/35 Matale

Rattota Gammaduwa Road B 392

Matale Matale Matale EE

Back to Matale Details
Financial Waterfall — RDA/DRP/CEN/MTL/MTL/35 (LKR Mn)

Advance + IPCs Paid + Pending + Remaining = Contract Amount

Financial Progress
20.5% actual
20.5%Actual

54.69 Mn

Total Paid

— Mn

Pending

Planned vs Actual
56.3% planned

56.3%

Planned

20.5%

Actual

-35.8% behind
Financial Summary

Advance payments, IPCs & expenditure per awarded project

1 projects Export XLSX

266.6 Mn

Total Contract

54.7 Mn

Total Paid (incl. VAT)

0.0 Mn

Pending Payments

20.5% / planned 56.3%

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/MTL/35 266,607,902.15 46,351,528.36 54,694,803.46 — — — — — — 46,351,528.36 —
54.69Mn
20.5%
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54.69Mn
20.5%