Ditwah(CP) Financial Dashboard

Financial Dashboard

Monitor financial performance across 1 awarded projects

2026-09-07

224,968,435.78

Contract Amount (LKR)

47,427,601.50

Advance Paid (LKR incl. VAT)

—

IPCs Paid (LKR incl. VAT)

47.43 Mn

Financial Progress (21.1%)

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 7 Emergency 7 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

225.0Mn

224.97 Mn

Total Contract

47.4Mn

47.43 Mn

Advance Paid (incl. VAT)

0.0Mn

— Mn

IPCs Paid (incl. VAT)

47.4Mn

47.43 Mn

Total Paid (incl. VAT)

0.0Mn

— Mn

Advance Pend (VAT)

0.0Mn

— Mn

IPCs Pend (VAT)

Overall

21.1%

Financial Progress

Planned

87.7%

Planned Financial Progress

All Kadugannawa Kandy Kundasale Project-wise mode — 1 projects in one graph

RDA/DRP/CEN/KDY/KUN/22 Clear project

Single Project RDA/DRP/CEN/KDY/KUN/22 Kundasale

Weraganthota-Randenigala Road (B474)

Kandy Kundasale Team Leader

Back to Kundasale Details

Financial Waterfall — RDA/DRP/CEN/KDY/KUN/22 (LKR Mn)

Advance + IPCs Paid + Pending + Remaining = Contract Amount

Financial Progress

21.1% actual

21.1%Actual

47.43 Mn

Total Paid

— Mn

Pending

Planned vs Actual

87.7% planned

87.7%

Planned

21.1%

Actual

-66.6% behind

Financial Summary

Advance payments, IPCs & expenditure per awarded project

225.0 Mn

Total Contract

47.4 Mn

Total Paid (incl. VAT)

0.0 Mn

Pending Payments

21.1% / planned 87.7%

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/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%