Ditwah(CP) Financial Dashboard

Financial Dashboard

Monitor financial performance across 1 awarded projects

2026-09-07

266,607,902.15

Contract Amount (LKR)

54,694,803.46

Advance Paid (LKR incl. VAT)

—

IPCs Paid (LKR incl. VAT)

54.69 Mn

Financial Progress (20.5%)

Overall Overall 24 EE Office EE Office 0 Hanguranketha EE Hanguranketha EE 1 Matale EE Matale EE 4 Nalanda EE Nalanda EE 2 Norwood EE Norwood EE 4 Nuwara Eliya EE Nuwara Eliya EE 5 Team Leader Team Leader 7

Overall 4 Emergency 4 Director 0 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 0 / 1 IPCs Paid IPC paid projects / total projects

266.6Mn

266.61 Mn

Total Contract

54.7Mn

54.69 Mn

Advance Paid (incl. VAT)

0.0Mn

— Mn

IPCs Paid (incl. VAT)

54.7Mn

54.69 Mn

Total Paid (incl. VAT)

0.0Mn

— Mn

Advance Pend (VAT)

0.0Mn

— Mn

IPCs Pend (VAT)

Overall

20.5%

Financial Progress

Planned

56.3%

Planned Financial Progress

All Matale Project-wise mode — 1 projects in one graph

RDA/DRP/CEN/MTL/MTL/35 Clear project

Single Project RDA/DRP/CEN/MTL/MTL/35 Matale

Rattota Gammaduwa Road B 392

Matale Matale Matale EE

Back to Matale Details

Financial Waterfall — RDA/DRP/CEN/MTL/MTL/35 (LKR Mn)

Advance + IPCs Paid + Pending + Remaining = Contract Amount

Financial Progress

20.5% actual

20.5%Actual

54.69 Mn

Total Paid

— Mn

Pending

Planned vs Actual

56.3% planned

56.3%

Planned

20.5%

Actual

-35.8% behind

Financial Summary

Advance payments, IPCs & expenditure per awarded project

266.6 Mn

Total Contract

54.7 Mn

Total Paid (incl. VAT)

0.0 Mn

Pending Payments

20.5% / 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/MTL/MTL/35	266,607,902.15	46,351,528.36	54,694,803.46	—	—	—	—	—	—	46,351,528.36	—	54.69Mn 20.5% Watch	54.69Mn 20.5%