Ditwah(CP) Financial Dashboard

Financial Dashboard

Monitor financial performance across 1 awarded projects

2026-09-07

165,006,430.79

Contract Amount (LKR)

34,300,522.86

Advance Paid (LKR incl. VAT)

—

IPCs Paid (LKR incl. VAT)

34.30 Mn

Financial Progress (20.8%)

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 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

165.0Mn

165.01 Mn

Total Contract

34.3Mn

34.30 Mn

Advance Paid (incl. VAT)

0.0Mn

— Mn

IPCs Paid (incl. VAT)

34.3Mn

34.30 Mn

Total Paid (incl. VAT)

0.0Mn

— Mn

Advance Pend (VAT)

0.0Mn

— Mn

IPCs Pend (VAT)

Overall

20.8%

Financial Progress

Planned

100%

Planned Financial Progress

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

RDA/DRP/CEN/MTL/MTL/33 Clear project

Single Project RDA/DRP/CEN/MTL/MTL/33 Matale

Wattegama Matale Road B 462,Approch road to Ukuwela Railway station B 027

Matale Matale Matale EE

Back to Matale Details

Financial Waterfall — RDA/DRP/CEN/MTL/MTL/33 (LKR Mn)

Advance + IPCs Paid + Pending + Remaining = Contract Amount

Financial Progress

20.8% actual

20.8%Actual

34.30 Mn

Total Paid

— Mn

Pending

Planned vs Actual

100% planned

100%

Planned

20.8%

Actual

-79.2% behind

Financial Summary

Advance payments, IPCs & expenditure per awarded project

165.0 Mn

Total Contract

34.3 Mn

Total Paid (incl. VAT)

0.0 Mn

Pending Payments

20.8% / 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/MTL/MTL/33	165,006,430.79	29,068,239.71	34,300,522.86	—	—	—	—	—	—	29,068,239.71	—	34.30Mn 20.8% Watch	34.30Mn 20.8%