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Ditwah(CP) Financial Dashboard

Financial Dashboard

2026-09-07

213,999,600.01

Contract Amount (LKR)

45,277,883.86

Advance Paid (LKR incl. VAT)

—

IPCs Paid (LKR incl. VAT)

45.28 Mn

Financial Progress (21.2%)

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/68 0 / 1 IPCs Paid IPC paid projects / total projects
214.0Mn

214.00 Mn

Total Contract

45.3Mn

45.28 Mn

Advance Paid (incl. VAT)

0.0Mn

— Mn

IPCs Paid (incl. VAT)

45.3Mn

45.28 Mn

Total Paid (incl. VAT)

0.0Mn

— Mn

Advance Pend (VAT)

0.0Mn

— Mn

IPCs Pend (VAT)

Overall

21.2%

Financial Progress

Planned

56.3%

Planned Financial Progress

All Hanguranketha Kadugannawa Kandy Kundasale Matale Nalanda Norwood NuwaraEliya
RDA/DRP/CEN/NUE/NUE/68 Clear project
Single Project RDA/DRP/CEN/NUE/NUE/68

Thawalanthenna Thalawakelle Road (B412)

NuwaraEliya NuwaraEliya Nuwara Eliya EE

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Financial Waterfall — RDA/DRP/CEN/NUE/NUE/68 (LKR Mn)

Advance + IPCs Paid + Pending + Remaining = Contract Amount

Financial Progress
21.2% actual
21.2%Actual

45.28 Mn

Total Paid

— Mn

Pending

Planned vs Actual
56.3% planned

56.3%

Planned

21.2%

Actual

-35.1% behind
Financial Summary

Advance payments, IPCs & expenditure per awarded project

1 projects Export XLSX

214.0 Mn

Total Contract

45.3 Mn

Total Paid (incl. VAT)

0.0 Mn

Pending Payments

21.2% / 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/68 213,999,600.01 38,371,088.02 45,277,883.86 — — — — — — 38,371,088.02 —
45.28Mn
21.2%
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45.28Mn
21.2%