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Ditwah(CP) Financial Dashboard

Financial Dashboard

2026-09-07

62,164,711.91

Contract Amount (LKR)

11,766,173.70

Advance Paid (LKR incl. VAT)

—

IPCs Paid (LKR incl. VAT)

11.77 Mn

Financial Progress (18.9%)

Overall 24 EE Office 0 Hanguranketha EE 1 Matale EE 4 Nalanda EE 2 Norwood EE 4 Nuwara Eliya EE 5 Team Leader 7
Overall 2 Emergency 2 Director 0 PD Office 0
0 / 2 Advance Pending pending advance projects / total projects 2 / 2 IPC Pending pending IPC projects / total projects Pending IPC Projects RDA/DRP/CEN/MTL/NAL/49RDA/DRP/CEN/MTL/NAL/51 2 / 2 Advance Paid advance paid projects / total projects Advance Paid Projects RDA/DRP/CEN/MTL/NAL/49RDA/DRP/CEN/MTL/NAL/51 0 / 2 IPCs Paid IPC paid projects / total projects
62.2Mn

62.16 Mn

Total Contract

11.8Mn

11.77 Mn

Advance Paid (incl. VAT)

0.0Mn

— Mn

IPCs Paid (incl. VAT)

11.8Mn

11.77 Mn

Total Paid (incl. VAT)

0.0Mn

— Mn

Advance Pend (VAT)

8.3Mn

8.25 Mn

IPCs Pend (VAT)

Overall

18.9%

Financial Progress

Planned

39.4%

Planned Financial Progress

All Nalanda
RDA/DRP/CEN/MTL/NAL/49 RDA/DRP/CEN/MTL/NAL/51

Project-wise Financials — Nalanda EE Division (2 Projects)

Clear
Project-wise Contract Value vs. Expenditure and Pending Payments — Nalanda EE Division (Mn)
Nalanda EE Division (Mn)
Matale District Summary (Mn)
Financial Summary

Advance payments, IPCs & expenditure per awarded project

2 projects Export XLSX

62.2 Mn

Total Contract

11.8 Mn

Total Paid (incl. VAT)

8.3 Mn

Pending Payments

18.9% / planned 39.4%

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/NAL/49 44,706,119.13 7,270,523.42 8,579,217.63 — — — — 5,063,036.56 5,794,383.14 7,270,523.42 5,063,036.56
8.58Mn
19.2%
Behind
14.37Mn
32.2%
RDA/DRP/CEN/MTL/NAL/51 17,458,592.78 2,700,844.13 3,186,956.07 — — — — 2,081,765.34 2,456,483.12 2,700,844.13 2,081,765.34
3.19Mn
18.3%
Behind
5.64Mn
32.3%
Total 62,164,711.91 9,971,367.55 11,766,173.70 — — — — 7,144,801.90 8,250,866.26 9,971,367.55 7,144,801.90
11.77Mn
18.9%
20.02Mn
32.2%