Ditwah(CP) Financial Dashboard

Financial Dashboard

Monitor financial performance across 1 awarded projects

2026-09-07

44,706,119.13

Contract Amount (LKR)

8,579,217.63

Advance Paid (LKR incl. VAT)

—

IPCs Paid (LKR incl. VAT)

8.58 Mn

Financial Progress (19.2%)

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 1 / 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

44.7Mn

44.71 Mn

Total Contract

8.6Mn

8.58 Mn

Advance Paid (incl. VAT)

0.0Mn

— Mn

IPCs Paid (incl. VAT)

8.6Mn

8.58 Mn

Total Paid (incl. VAT)

0.0Mn

— Mn

Advance Pend (VAT)

5.8Mn

5.79 Mn

IPCs Pend (VAT)

Overall

19.2%

Financial Progress

Planned

33.9%

Planned Financial Progress

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

RDA/DRP/CEN/MTL/NAL/49 Clear project

Single Project RDA/DRP/CEN/MTL/NAL/49 Nalanda

Naula- Elahera-Pallegama-Hettipola Road (B-312) (8+200-61+240)

Matale Nalanda Nalanda EE

Back to Nalanda Details

Financial Waterfall — RDA/DRP/CEN/MTL/NAL/49 (LKR Mn)

Advance + IPCs Paid + Pending + Remaining = Contract Amount

Financial Progress

19.2% actual

19.2%Actual

8.58 Mn

Total Paid

5.79 Mn

Pending

Planned vs Actual

33.9% planned

33.9%

Planned

19.2%

Actual

-14.7% behind

Financial Summary

Advance payments, IPCs & expenditure per awarded project

44.7 Mn

Total Contract

8.6 Mn

Total Paid (incl. VAT)

5.8 Mn

Pending Payments

19.2% / planned 33.9%

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/NAL/49	44,706,119.13	7,270,523.42	8,579,217.63	—	—	—	—	5,063,036.56	5,794,383.14	7,270,523.42	5,063,036.56	8.58Mn 19.2% Behind	14.37Mn 32.2%