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Ditwah(CP) Financial Dashboard

Financial Dashboard

2026-09-07

266,045,892.19

Contract Amount (LKR)

55,572,454.00

Advance Paid (LKR incl. VAT)

22,263,611.65

IPCs Paid (LKR incl. VAT)

77.84 Mn

Financial Progress (29.3%)

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/NUE/NUE/69 1 / 1 Advance Paid advance paid projects / total projects Advance Paid Projects RDA/DRP/CEN/NUE/NUE/69 0 / 1 IPCs Paid IPC paid projects / total projects
266.0Mn

266.05 Mn

Total Contract

77.8Mn

77.84 Mn

Advance Paid (incl. VAT)

0.0Mn

— Mn

IPCs Paid (incl. VAT)

77.8Mn

77.84 Mn

Total Paid (incl. VAT)

0.0Mn

— Mn

Advance Pend (VAT)

13.0Mn

12.96 Mn

IPCs Pend (VAT)

Overall

29.3%

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/NUE/NUE/69 Clear project
Single Project RDA/DRP/CEN/NUE/NUE/69 NuwaraEliya

Ulapane Pussallawa Road (B431)

NuwaraEliya NuwaraEliya Nuwara Eliya EE

Back to NuwaraEliya Details
Financial Waterfall — RDA/DRP/CEN/NUE/NUE/69 (LKR Mn)

Advance + IPCs Paid + Pending + Remaining = Contract Amount

Financial Progress
29.3% actual
29.3%Actual

77.83 Mn

Total Paid

12.96 Mn

Pending

Planned vs Actual
56.3% planned

56.3%

Planned

29.3%

Actual

-27% behind
Financial Summary

Advance payments, IPCs & expenditure per awarded project

1 projects Export XLSX

266.0 Mn

Total Contract

77.8 Mn

Total Paid (incl. VAT)

13.0 Mn

Pending Payments

29.3% / 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/NUE/NUE/69 266,045,892.19 47,095,300.00 55,572,454.00 — — 18,867,467.50 22,263,611.65 10,979,182.13 12,955,434.92 65,962,767.50 10,979,182.13
77.84Mn
29.3%
Watch
90.79Mn
34.1%