Ditwah(CP) Financial Dashboard

Financial Dashboard

2026-09-07

239,417,811.34

Contract Amount (LKR)

43,196,511.18

Advance Paid (LKR excl. VAT)

23,041,263.85

IPCs Paid (LKR excl. VAT)

66.24 Mn

Financial Progress (27.7%)

239.4Mn

239.42 Mn

Total Contract

43.2Mn

43.20 Mn

Advance Paid (excl. VAT)

23.0Mn

23.04 Mn

IPCs Paid (excl. VAT)

66.2Mn

66.24 Mn

Total Paid (excl. VAT)

78.2Mn

78.16 Mn

Total Paid (incl. VAT)

0.0Mn

Mn

Advance Pend (excl. VAT)

0.0Mn

Mn

IPCs Pend (excl. VAT)

66.2Mn

66.24 Mn

Total (Paid+Pend) (excl. VAT)

Paid excl + Adv Pend excl + IPC Pend excl

27.7%

27.7%

Financial Progress

Total (Paid+Pend) excl / Contract

Planned

56.3%

Planned Financial Progress

Single Project RDA/DRP/CEN/NUE/NUE/67 NuwaraEliya

Harangala - Kalapitiya - Kumbaloluwa Road (B148)

NuwaraEliya NuwaraEliya Nuwara Eliya EE

Financial Waterfall — RDA/DRP/CEN/NUE/NUE/67 (LKR Mn)

Advance + IPCs Paid + Pending + Remaining = Contract Amount

Financial Progress
32.6% actual
32.6%Actual

78.16 Mn

Total Paid

Mn

Pending

Planned vs Actual
56.3% planned

56.3%

Planned

32.6%

Actual

-23.7% 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/NUE/NUE/67 239,417,811.34 43,196,511.18 50,971,883.16 23,041,263.85 27,188,691.84 66,237,775.03
78.16Mn
32.6%
Watch
78.16Mn
32.6%