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Ditwah(CP) Financial Dashboard

Financial Dashboard

2026-09-07

17,458,592.78

Contract Amount (LKR)

3,186,956.07

Advance Paid (LKR incl. VAT)

—

IPCs Paid (LKR incl. VAT)

3.19 Mn

Financial Progress (18.3%)

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 1 / 1 IPC Pending pending IPC projects / total projects Pending IPC Projects RDA/DRP/CEN/MTL/NAL/51 1 / 1 Advance Paid advance paid projects / total projects Advance Paid Projects RDA/DRP/CEN/MTL/NAL/51 0 / 1 IPCs Paid IPC paid projects / total projects
17.5Mn

17.46 Mn

Total Contract

3.2Mn

3.19 Mn

Advance Paid (incl. VAT)

0.0Mn

— Mn

IPCs Paid (incl. VAT)

3.2Mn

3.19 Mn

Total Paid (incl. VAT)

0.0Mn

— Mn

Advance Pend (VAT)

2.5Mn

2.46 Mn

IPCs Pend (VAT)

Overall

18.3%

Financial Progress

Planned

53.5%

Planned Financial Progress

All Hanguranketha Kadugannawa Kandy Kundasale Matale Nalanda Norwood NuwaraEliya Project-wise mode — 1 projects in one graph
RDA/DRP/CEN/MTL/NAL/51 Clear project
Single Project RDA/DRP/CEN/MTL/NAL/51 Nalanda

Bowathenna Access Road (B-064) (0+000-2+410)

Matale Nalanda Nalanda EE

Back to Nalanda Details
Financial Waterfall — RDA/DRP/CEN/MTL/NAL/51 (LKR Mn)

Advance + IPCs Paid + Pending + Remaining = Contract Amount

Financial Progress
18.3% actual
18.3%Actual

3.19 Mn

Total Paid

2.46 Mn

Pending

Planned vs Actual
53.5% planned

53.5%

Planned

18.3%

Actual

-35.2% behind
Financial Summary

Advance payments, IPCs & expenditure per awarded project

1 projects Export XLSX

17.5 Mn

Total Contract

3.2 Mn

Total Paid (incl. VAT)

2.5 Mn

Pending Payments

18.3% / planned 53.5%

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/MTL/NAL/51 17,458,592.78 2,700,844.13 3,186,956.07 — — — — 2,081,765.34 2,456,483.12 2,700,844.13 2,081,765.34
3.19Mn
18.3%
Behind
5.64Mn
32.3%