Ditwah(CP) Financial Dashboard

Financial Dashboard

Monitor financial performance across 1 awarded projects

2026-09-07

239,417,811.34

Contract Amount (LKR)

50,971,883.16

Advance Paid (LKR incl. VAT)

27,188,691.84

IPCs Paid (LKR incl. VAT)

78.16 Mn

Financial Progress (32.6%)

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

239.4Mn

239.42 Mn

Total Contract

78.2Mn

78.16 Mn

Advance Paid (incl. VAT)

0.0Mn

— Mn

IPCs Paid (incl. VAT)

78.2Mn

78.16 Mn

Total Paid (incl. VAT)

0.0Mn

— Mn

Advance Pend (VAT)

0.0Mn

— Mn

IPCs Pend (VAT)

Overall

32.6%

Financial Progress

Planned

56.3%

Planned Financial Progress

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

RDA/DRP/CEN/NUE/NUE/67 Clear project

Single Project RDA/DRP/CEN/NUE/NUE/67 NuwaraEliya

Harangala - Kalapitiya - Kumbaloluwa Road (B148)

NuwaraEliya NuwaraEliya Nuwara Eliya EE

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Financial Waterfall — RDA/DRP/CEN/NUE/NUE/67 (LKR Mn)

Advance + IPCs Paid + Pending + Remaining = Contract Amount

Financial Progress

32.6% actual

32.6%Actual

78.16 Mn

Total Paid

— Mn

Pending

Planned vs Actual

56.3% planned

56.3%

Planned

32.6%

Actual

-23.7% behind

Financial Summary

Advance payments, IPCs & expenditure per awarded project

239.4 Mn

Total Contract

78.2 Mn

Total Paid (incl. VAT)

0.0 Mn

Pending Payments

32.6% / 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/67	239,417,811.34	43,196,511.18	50,971,883.16	—	—	23,041,263.85	27,188,691.84	—	—	66,237,775.03	—	78.16Mn 32.6% Watch	78.16Mn 32.6%