Ditwah(CP) Financial Dashboard

Financial Dashboard

Monitor financial performance across 1 awarded projects

2026-09-07

193,404,194.96

Contract Amount (LKR)

39,348,900.14

Advance Paid (LKR incl. VAT)

3,275,840.06

IPCs Paid (LKR incl. VAT)

42.62 Mn

Financial Progress (22%)

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 24 Emergency 23 Director 1 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

193.4Mn

193.40 Mn

Total Contract

42.6Mn

42.62 Mn

Advance Paid (incl. VAT)

0.0Mn

— Mn

IPCs Paid (incl. VAT)

42.6Mn

42.62 Mn

Total Paid (incl. VAT)

0.0Mn

— Mn

Advance Pend (VAT)

0.0Mn

— Mn

IPCs Pend (VAT)

Overall

22%

Financial Progress

Planned

87.7%

Planned Financial Progress

All Hanguranketha Kadugannawa Kandy Kundasale Matale Nalanda Norwood NuwaraEliya Project-wise mode — 1 projects in one graph

RDA/DRP/CEN/KDY/KAD/11 Clear project

Single Project RDA/DRP/CEN/KDY/KAD/11 Kadugannawa

Nawalapitiya - Dolosbage Road ( B -318) ( 10+500 - 19+350 ), Dedugala Dolosbage Road ( B -588) ( 10+100 - 12+410 )

Kandy Kadugannawa Team Leader

Back to Kadugannawa Details

Financial Waterfall — RDA/DRP/CEN/KDY/KAD/11 (LKR Mn)

Advance + IPCs Paid + Pending + Remaining = Contract Amount

Financial Progress

22% actual

22%Actual

42.63 Mn

Total Paid

— Mn

Pending

Planned vs Actual

87.7% planned

87.7%

Planned

22%

Actual

-65.7% behind

Financial Summary

Advance payments, IPCs & expenditure per awarded project

193.4 Mn

Total Contract

42.6 Mn

Total Paid (incl. VAT)

0.0 Mn

Pending Payments

22% / 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/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%