Ditwah(CP) Financial Dashboard

Financial Dashboard

Monitor financial performance across 1 awarded projects

2026-09-07

213,999,600.01

Contract Amount (LKR)

45,277,883.86

Advance Paid (LKR incl. VAT)

—

IPCs Paid (LKR incl. VAT)

45.28 Mn

Financial Progress (21.2%)

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 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

214.0Mn

214.00 Mn

Total Contract

45.3Mn

45.28 Mn

Advance Paid (incl. VAT)

0.0Mn

— Mn

IPCs Paid (incl. VAT)

45.3Mn

45.28 Mn

Total Paid (incl. VAT)

0.0Mn

— Mn

Advance Pend (VAT)

0.0Mn

— Mn

IPCs Pend (VAT)

Overall

21.2%

Financial Progress

Planned

56.3%

Planned Financial Progress

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

RDA/DRP/CEN/NUE/NUE/68 Clear project

Single Project RDA/DRP/CEN/NUE/NUE/68 NuwaraEliya

Thawalanthenna Thalawakelle Road (B412)

NuwaraEliya NuwaraEliya Nuwara Eliya EE

Back to NuwaraEliya Details

Financial Waterfall — RDA/DRP/CEN/NUE/NUE/68 (LKR Mn)

Advance + IPCs Paid + Pending + Remaining = Contract Amount

Financial Progress

21.2% actual

21.2%Actual

45.28 Mn

Total Paid

— Mn

Pending

Planned vs Actual

56.3% planned

56.3%

Planned

21.2%

Actual

-35.1% behind

Financial Summary

Advance payments, IPCs & expenditure per awarded project

214.0 Mn

Total Contract

45.3 Mn

Total Paid (incl. VAT)

0.0 Mn

Pending Payments

21.2% / planned 56.3%

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/NUE/NUE/68	213,999,600.01	38,371,088.02	45,277,883.86	—	—	—	—	—	—	38,371,088.02	—	45.28Mn 21.2% Watch	45.28Mn 21.2%