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Ditwah(CP) Financial Dashboard

Financial Dashboard

2026-09-07

161,841,095.70

Contract Amount (LKR)

28,951,653.76

Advance Paid (LKR excl. VAT)

14,629,744.09

IPCs Paid (LKR excl. VAT)

43.58 Mn

Financial Progress (26.9%)

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/NUE/NUE/66 1 / 1 IPCs Paid IPC paid projects / total projects IPCs Paid Projects RDA/DRP/CEN/NUE/NUE/66
161.8Mn

161.84 Mn

Total Contract

29.0Mn

28.95 Mn

Advance Paid (excl. VAT)

14.6Mn

14.63 Mn

IPCs Paid (excl. VAT)

43.6Mn

43.58 Mn

Total Paid (excl. VAT)

51.4Mn

51.43 Mn

Total Paid (incl. VAT)

0.0Mn

— Mn

Advance Pend (excl. VAT)

0.0Mn

— Mn

IPCs Pend (excl. VAT)

43.6Mn

43.58 Mn

Total (Paid+Pend) (excl. VAT)

Paid excl + Adv Pend excl + IPC Pend excl

26.9%

26.9%

Financial Progress

Total (Paid+Pend) excl / Contract

Planned

100%

Planned Financial Progress

All Hanguranketha Kadugannawa Kandy Kundasale Matale Nalanda Norwood NuwaraEliya Project-wise mode — 1 projects in one graph
RDA/DRP/CEN/NUE/NUE/66 Clear project
Single Project RDA/DRP/CEN/NUE/NUE/66 NuwaraEliya

Nuwara Eliya Town Road (B331)

NuwaraEliya NuwaraEliya Nuwara Eliya EE

Back to NuwaraEliya Details
Financial Waterfall — RDA/DRP/CEN/NUE/NUE/66 (LKR Mn)

Advance + IPCs Paid + Pending + Remaining = Contract Amount

Financial Progress
31.8% actual
31.8%Actual

51.42 Mn

Total Paid

— Mn

Pending

Planned vs Actual
100% planned

100%

Planned

31.8%

Actual

-68.2% 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/NUE/NUE/66 161,841,095.70 28,951,653.76 34,162,951.44 — — 14,629,744.09 17,263,098.02 — — 43,581,397.85 —
51.43Mn
31.8%
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51.43Mn
31.8%