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Ditwah(CP) Financial Dashboard

Financial Dashboard

2026-09-07

812,834,444.17

Contract Amount (LKR)

139,291,068.99

Advance Paid (LKR incl. VAT)

3,275,840.06

IPCs Paid (LKR incl. VAT)

142.57 Mn

Financial Progress (17.5%)

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 7 Emergency 7 Director 0 PD Office 0
1 / 7 Advance Pending pending advance projects / total projects Pending Advance Projects RDA/DRP/CEN/KDY/KUN/27 1 / 7 IPC Pending pending IPC projects / total projects Pending IPC Projects RDA/DRP/CEN/KDY/KUN/29 4 / 7 Advance Paid advance paid projects / total projects Advance Paid Projects RDA/DRP/CEN/KDY/KAD/11RDA/DRP/CEN/KDY/KUN/22RDA/DRP/CEN/KDY/KUN/25RDA/DRP/CEN/KDY/KUN/29 0 / 7 IPCs Paid IPC paid projects / total projects
812.8Mn

812.83 Mn

Total Contract

142.6Mn

142.57 Mn

Advance Paid (incl. VAT)

0.0Mn

— Mn

IPCs Paid (incl. VAT)

142.6Mn

142.57 Mn

Total Paid (incl. VAT)

23.8Mn

23.75 Mn

Advance Pend (VAT)

7.0Mn

7.01 Mn

IPCs Pend (VAT)

Overall

17.5%

Financial Progress

Planned

59.7%

Planned Financial Progress

All Kadugannawa Kandy Kundasale
RDA/DRP/CEN/KDY/KAD/11 RDA/DRP/CEN/KDY/KAN/14 RDA/DRP/CEN/KDY/KUN/20 RDA/DRP/CEN/KDY/KUN/22 RDA/DRP/CEN/KDY/KUN/25 RDA/DRP/CEN/KDY/KUN/27 RDA/DRP/CEN/KDY/KUN/29

Project-wise Financials — Team Leader (7 Projects)

Clear
Project-wise Contract Value vs. Expenditure and Pending Payments — Team Leader (Mn)
Team Leader (Mn)
Kandy District Summary (Mn)
Financial Summary

Advance payments, IPCs & expenditure per awarded project

7 projects Export XLSX

812.8 Mn

Total Contract

142.6 Mn

Total Paid (incl. VAT)

30.8 Mn

Pending Payments

17.5% / planned 59.7%

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/KDY/KAD/11 193,404,194.96 33,346,525.54 39,348,900.14 — — 2,776,135.64 3,275,840.06 — — 36,122,661.18 —
42.62Mn
22%
Watch
42.62Mn
22%
RDA/DRP/CEN/KDY/KAN/14 — — — — — — — — — — — — —
RDA/DRP/CEN/KDY/KUN/20 31,558,227.98 — — — — — — — — — — — —
RDA/DRP/CEN/KDY/KUN/22 224,968,435.78 40,192,882.63 47,427,601.50 — — — — — — 40,192,882.63 —
47.43Mn
21.1%
Watch
47.43Mn
21.1%
RDA/DRP/CEN/KDY/KUN/25 157,909,825.01 28,346,587.80 33,448,973.60 — — — — — — 28,346,587.80 —
33.45Mn
21.2%
Watch
33.45Mn
21.2%
RDA/DRP/CEN/KDY/KUN/27 113,434,139.40 — — 20,128,022.37 23,751,066.40 — — — — — 20,128,022.37 —
23.75Mn
20.9%
RDA/DRP/CEN/KDY/KUN/29 91,559,621.04 16,157,282.84 19,065,593.75 — — — — 5,944,519.21 7,014,532.67 16,157,282.84 5,944,519.21
19.07Mn
20.8%
Watch
26.08Mn
28.5%
Total 812,834,444.17 118,043,278.81 139,291,068.99 20,128,022.37 23,751,066.40 2,776,135.64 3,275,840.06 5,944,519.21 7,014,532.67 120,819,414.45 26,072,541.58
142.57Mn
17.5%
173.33Mn
21.3%