Ditwah(CP) Financial Dashboard

Financial Dashboard

Monitor financial performance across 1 awarded projects

2026-09-07

157,909,825.01

Contract Amount (LKR)

33,448,973.60

Advance Paid (LKR incl. VAT)

—

IPCs Paid (LKR incl. VAT)

33.45 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

157.9Mn

157.91 Mn

Total Contract

33.4Mn

33.45 Mn

Advance Paid (incl. VAT)

0.0Mn

— Mn

IPCs Paid (incl. VAT)

33.4Mn

33.45 Mn

Total Paid (incl. VAT)

0.0Mn

— Mn

Advance Pend (VAT)

0.0Mn

— Mn

IPCs Pend (VAT)

Overall

21.2%

Financial Progress

Planned

34.5%

Planned Financial Progress

All Hanguranketha Kadugannawa Kandy Kundasale Matale Nalanda Norwood NuwaraEliya

RDA/DRP/CEN/KDY/KUN/25 Clear project

Single Project RDA/DRP/CEN/KDY/KUN/25

Katugastota - Madawala - Bamberella Road

Kandy Kundasale Team Leader

Back to All Details

Financial Waterfall — RDA/DRP/CEN/KDY/KUN/25 (LKR Mn)

Advance + IPCs Paid + Pending + Remaining = Contract Amount

Financial Progress

21.2% actual

21.2%Actual

33.45 Mn

Total Paid

— Mn

Pending

Planned vs Actual

34.5% planned

34.5%

Planned

21.2%

Actual

-13.3% behind

Financial Summary

Advance payments, IPCs & expenditure per awarded project

157.9 Mn

Total Contract

33.4 Mn

Total Paid (incl. VAT)

0.0 Mn

Pending Payments

21.2% / planned 34.5%

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/25	157,909,825.01	28,346,587.80	33,448,973.60	—	—	—	—	—	—	28,346,587.80	—	33.45Mn 21.2% Watch	33.45Mn 21.2%