Ditwah(CP) Financial Dashboard

Financial Dashboard

Monitor financial performance across 1 awarded projects

2026-09-07

91,559,621.04

Contract Amount (LKR)

19,065,593.75

Advance Paid (LKR incl. VAT)

—

IPCs Paid (LKR incl. VAT)

19.07 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 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

91.6Mn

91.56 Mn

Total Contract

19.1Mn

19.07 Mn

Advance Paid (incl. VAT)

0.0Mn

— Mn

IPCs Paid (incl. VAT)

19.1Mn

19.07 Mn

Total Paid (incl. VAT)

0.0Mn

— Mn

Advance Pend (VAT)

7.0Mn

7.01 Mn

IPCs Pend (VAT)

Overall

20.8%

Financial Progress

Planned

12.2%

Planned Financial Progress

All Hanguranketha Kadugannawa Kandy Kundasale Matale Nalanda Norwood NuwaraEliya

RDA/DRP/CEN/KDY/KUN/29 Clear project

Single Project RDA/DRP/CEN/KDY/KUN/29

Kandy - Mahiyanganaya - Padiyaththalawa Road (24+000-71+500) A026 and Moragahamula victoria damtop B493

Kandy Kundasale Team Leader

Back to All Details

Financial Waterfall — RDA/DRP/CEN/KDY/KUN/29 (LKR Mn)

Advance + IPCs Paid + Pending + Remaining = Contract Amount

Financial Progress

20.8% actual

20.8%Actual

19.07 Mn

Total Paid

7.01 Mn

Pending

Planned vs Actual

12.2% planned

12.2%

Planned

20.8%

Actual

+8.6% ahead

Financial Summary

Advance payments, IPCs & expenditure per awarded project

91.6 Mn

Total Contract

19.1 Mn

Total Paid (incl. VAT)

7.0 Mn

Pending Payments

20.8% / planned 12.2%

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/29	91,559,621.04	16,157,282.84	19,065,593.75	—	—	—	—	5,944,519.21	7,014,532.67	16,157,282.84	5,944,519.21	19.07Mn 20.8% Watch	26.08Mn 28.5%