Ditwah(CP) Financial Dashboard

Financial Dashboard

Monitor financial performance across 1 awarded projects

2026-09-07

257,721,453.96

Contract Amount (LKR)

54,553,159.88

Advance Paid (LKR incl. VAT)

—

IPCs Paid (LKR incl. VAT)

54.55 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

257.7Mn

257.72 Mn

Total Contract

54.6Mn

54.55 Mn

Advance Paid (incl. VAT)

0.0Mn

— Mn

IPCs Paid (incl. VAT)

54.6Mn

54.55 Mn

Total Paid (incl. VAT)

0.0Mn

— Mn

Advance Pend (VAT)

0.0Mn

— Mn

IPCs Pend (VAT)

Overall

21.2%

Financial Progress

Planned

57.9%

Planned Financial Progress

All Hanguranketha Kadugannawa Kandy Kundasale Matale Nalanda Norwood NuwaraEliya

RDA/DRP/CEN/KDY/KUN/21 Clear project

Single Project RDA/DRP/CEN/KDY/KUN/21

Pitiyegedara-Waththegama-Iriyagasthenna Road (B369)

Kandy Kundasale —

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Financial Waterfall — RDA/DRP/CEN/KDY/KUN/21 (LKR Mn)

Advance + IPCs Paid + Pending + Remaining = Contract Amount

Financial Progress

21.2% actual

21.2%Actual

54.55 Mn

Total Paid

— Mn

Pending

Planned vs Actual

57.9% planned

57.9%

Planned

21.2%

Actual

-36.7% behind

Financial Summary

Advance payments, IPCs & expenditure per awarded project

257.7 Mn

Total Contract

54.6 Mn

Total Paid (incl. VAT)

0.0 Mn

Pending Payments

21.2% / planned 57.9%

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/KDY/KUN/21	257,721,453.96	46,231,491.42	54,553,159.88	—	—	—	—	—	—	46,231,491.42	—	54.55Mn 21.2% Watch	54.55Mn 21.2%