Ditwah(CP) Financial Dashboard

Financial Dashboard

Monitor financial performance across 1 awarded projects

2026-09-07

161,841,095.70

Contract Amount (LKR)

34,162,951.44

Advance Paid (LKR incl. VAT)

17,263,098.02

IPCs Paid (LKR incl. VAT)

51.43 Mn

Financial Progress (31.8%)

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 5 Emergency 5 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

161.8Mn

161.84 Mn

Total Contract

51.4Mn

51.43 Mn

Advance Paid (incl. VAT)

0.0Mn

— Mn

IPCs Paid (incl. VAT)

51.4Mn

51.43 Mn

Total Paid (incl. VAT)

0.0Mn

— Mn

Advance Pend (VAT)

0.0Mn

— Mn

IPCs Pend (VAT)

Overall

31.8%

Financial Progress

Planned

100%

Planned Financial Progress

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

RDA/DRP/CEN/NUE/NUE/66 Clear project

Single Project RDA/DRP/CEN/NUE/NUE/66 NuwaraEliya

Nuwara Eliya Town Road (B331)

NuwaraEliya NuwaraEliya Nuwara Eliya EE

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Financial Waterfall — RDA/DRP/CEN/NUE/NUE/66 (LKR Mn)

Advance + IPCs Paid + Pending + Remaining = Contract Amount

Financial Progress

31.8% actual

31.8%Actual

51.42 Mn

Total Paid

— Mn

Pending

Planned vs Actual

100% planned

100%

Planned

31.8%

Actual

-68.2% behind

Financial Summary

Advance payments, IPCs & expenditure per awarded project

161.8 Mn

Total Contract

51.4 Mn

Total Paid (incl. VAT)

0.0 Mn

Pending Payments

31.8% / planned 100%

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/66	161,841,095.70	28,951,653.76	34,162,951.44	—	—	14,629,744.09	17,263,098.02	—	—	43,581,397.85	—	51.43Mn 31.8% Watch	51.43Mn 31.8%