Logo Disaster Rehabilitation Programme Central Province
Ditwah (CP)

Financial Dashboard

Monitor financial performance across 9 awarded projects

2026-09-27
17:21:01Live 2026-09-27
1 / 9 Advance Pending pending advance projects / total projects 1 / 9 IPC Pending pending IPC projects / total projects 5 / 9 Advance Paid advance paid projects / total projects 3 / 9 IPCs Paid IPC paid projects / total projects
1,458.1 Mn

1,458.08 Mn

Total Contract

137.9 Mn

137.85 Mn

Advance Paid (excl. VAT)

11.6 Mn

11.59 Mn

IPCs Paid (excl. VAT)

149.4 Mn

149.44 Mn

Total Paid (excl. VAT)

176.3 Mn

176.34 Mn

Total Paid (incl. VAT)

49.9 Mn

49.86 Mn

Advance Pend (excl. VAT)

4.3 Mn

4.32 Mn

IPCs Pend (excl. VAT)

203.6 Mn

203.62 Mn

Total (Paid+Pend) (excl. VAT)

Paid excl + Adv Pend excl + IPC Pend excl

14%

14%

Financial Progress (excl. VAT)

Total (Paid+Pend) excl / Contract

Planned

44.9%

Planned Financial Progress

Planned share of contract value

Portfolio Breakdown — Financial (Exclusive Vat) · Emergency · Matale · District

30Projects 4,498.3Contract Mn
Matale 9 projects Open filtered view
Category Projects Contract LKR Mn Paid & Pending Advance IPC Planned Fin % Actual Fin %
Paid Mn + % Pending Mn Adv Req Adv Paid Adv Paid Mn IPC Req IPC Paid IPC Paid Mn
Emergency 9 1,458.1 176.3 12% of contract 63.9 6 5 137.9 4 3 11.6 44.2% 10.2%
DC 0 0.0 — — — — — — — — — —
DC - Slope 0 0.0 — — — — — — — — — —
PD(CP) 0 0.0 — — — — — — — — — —
Matale 9 1,458.1 176.3 12% of contract 63.9 6 5 137.9 4 3 11.6 44.2% 10.2%
Emergency 9 projects 1,458.1Mn
12% paid 176.3 Mn
Pending63.9Mn
Planned Fin44.2%
Actual Fin10.2%
Advance & IPC
Advance paid5 proj · 137.9 Mn
IPC paid3 proj · 11.6 Mn
Open filtered view
DC 0 projects 0.0Mn
0% paid 0.0 Mn
Pending—
Planned Fin—
Actual Fin—
Advance & IPC
Advance paid0 proj · 0.0 Mn
IPC paid0 proj · 0.0 Mn
Open filtered view
DC - Slope 0 projects 0.0Mn
0% paid 0.0 Mn
Pending—
Planned Fin—
Actual Fin—
Advance & IPC
Advance paid0 proj · 0.0 Mn
IPC paid0 proj · 0.0 Mn
Open filtered view
PD(CP) 0 projects 0.0Mn
0% paid 0.0 Mn
Pending—
Planned Fin—
Actual Fin—
Advance & IPC
Advance paid0 proj · 0.0 Mn
IPC paid0 proj · 0.0 Mn
Open filtered view
Matale 9 projects 1,458.1Mn
12% paid176.3 Mn
Pending63.9Mn
Planned Fin44.2%
Actual Fin10.2%

Avg Physical Progress per EE Division · Emergency · Matale

Graphs reflect current view: 9 awarded · Emergency · Matale
Payments · Expenditure

Financial Summary

Advance payments, IPCs & expenditure per awarded project · 38 projects

38 projects
Progress: - %
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/KAD/11 193,404,194.96 33,346,525.54 39,348,900.14 — — 2,776,135.64 3,275,840.06 3,848,290.21 692,692.24 36,122,661.18 3,848,290.21
42.62Mn
22%
Watch
43.32Mn
22.4%
RDA/DRP/CEN/KDY/KAN/14 74,836,014.77 — — — — — — — — — — — —
RDA/DRP/CEN/KDY/KDY/15 79,071,437.68 — — — — — — — — — — — —
RDA/DRP/CEN/KDY/KDY/19 67,935,586.77 — — — — — — — — — — — —
RDA/DRP/CEN/KDY/KUN/20 31,558,227.98 — — — — — — — — — — — —
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%
RDA/DRP/CEN/KDY/KUN/22 224,968,435.78 40,192,882.63 47,427,601.50 — — — — 34,738,972.19 40,991,987.18 40,192,882.63 34,738,972.19
47.43Mn
21.1%
Watch
88.42Mn
39.3%
RDA/DRP/CEN/KDY/KUN/24R 79,507,501.11 — — — — — — — — — — — —
RDA/DRP/CEN/KDY/KUN/25 157,909,825.01 28,346,587.80 33,448,973.60 — — 7,822,693.26 9,230,778.05 — — 36,169,281.06 —
42.68Mn
27%
Watch
42.68Mn
27%
RDA/DRP/CEN/KDY/KUN/27 113,434,139.40 20,128,022.37 23,751,066.40 — — — — — — 20,128,022.37 —
23.75Mn
20.9%
Watch
23.75Mn
20.9%
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 — — 22,101,802.05 —
26.08Mn
28.5%
Watch
26.08Mn
28.5%
RDA/DRP/CEN/MTL/MTL/31R 63,704,849.78 — — — — — — — — — — — —
RDA/DRP/CEN/MTL/MTL/32 292,279,354.08 52,461,047.84 61,904,036.46 — — 4,444,918.28 5,245,003.57 4,317,402.29 5,094,534.70 56,905,966.12 4,317,402.29
67.15Mn
23%
Watch
72.24Mn
24.7%
RDA/DRP/CEN/MTL/MTL/33 165,006,430.79 29,068,239.71 34,300,522.86 — — — — — — 29,068,239.71 —
34.30Mn
20.8%
Watch
34.30Mn
20.8%
RDA/DRP/CEN/MTL/MTL/35 266,607,902.15 46,351,528.36 54,694,803.46 — — — — — — 46,351,528.36 —
54.69Mn
20.5%
Watch
54.69Mn
20.5%
RDA/DRP/CEN/MTL/MTL/38 281,166,339.80 — — 49,863,459.10 58,838,881.72 — — — — — 49,863,459.10 —
58.84Mn
20.9%
RDA/DRP/CEN/MTL/MTL/41 276,683,432.37 — — — — — — — — — — — —
RDA/DRP/CEN/MTL/NAL/48R 50,471,466.08 — — — — — — — — — — — —
RDA/DRP/CEN/MTL/NAL/49 44,706,119.13 7,270,523.42 8,579,217.63 — — 5,063,036.56 5,974,383.14 — — 12,333,559.98 —
14.55Mn
32.6%
Watch
14.55Mn
32.6%
RDA/DRP/CEN/MTL/NAL/51 17,458,592.78 2,700,844.13 3,186,956.07 — — 2,081,765.36 2,456,483.12 — — 4,782,609.49 —
5.64Mn
32.3%
Watch
5.64Mn
32.3%
RDA/DRP/CEN/NUE/HAN/57 47,755,538.96 — — — — — — — — — — — —
RDA/DRP/CEN/NUE/NUE/60R 336,313,078.73 — — — — — — — — — — — —
RDA/DRP/CEN/NUE/NUE/66 161,841,095.70 28,951,653.76 34,162,951.44 — — 14,629,744.09 17,263,098.02 — — 43,581,397.85 —
51.43Mn
31.8%
Watch
51.43Mn
31.8%
RDA/DRP/CEN/NUE/NUE/67 239,417,811.34 43,196,511.18 50,971,883.16 — — 23,041,263.85 27,188,691.84 12,851,984.19 15,165,341.34 66,237,775.03 12,851,984.19
78.16Mn
32.6%
Watch
93.33Mn
39%
RDA/DRP/CEN/NUE/NUE/68 213,999,600.01 38,371,088.02 45,277,883.86 — — — — 6,376,287.74 7,524,019.18 38,371,088.02 6,376,287.74
45.28Mn
21.2%
Watch
52.80Mn
24.7%
RDA/DRP/CEN/NUE/NUE/69 266,045,892.19 47,095,300.00 55,572,454.00 — — 29,846,649.63 35,219,046.57 3,965,848.32 4,679,701.02 76,941,949.63 3,965,848.32
90.79Mn
34.1%
Watch
95.47Mn
35.9%
RDA/DRP/CEN/NUE/NUE/86 33,765,626.86 — — — — — — — — — — — —
RDA/DRP/CEN/NUE/NUR/97 93,758,217.76 14,149,694.34 16,696,639.33 — — — — — — 14,149,694.34 —
16.70Mn
17.8%
Behind
16.70Mn
17.8%
RDA/DRP/CEN/NUE/NUR/98 188,617,394.68 — — — — — — — — — — — —
RDA/DRP/CEN/NUE/NUR/101 86,746,198.17 — — — — — — — — — — — —
RDA/DC/DRP/CP/NE/NRW/02 374,859,845.10 — — — — — — — — — — — —
RDA/DC/DRP/CP/NE/NE/04 47,725,380.00 — — — — — — — — — — — —
RDA/DC/DRP/SLOPE/CP/KDY/GAMP… 386,699,553.58 — — — — — — — — — — — —
RDA/DC/DRP/CP/NE/NRW/03 604,298,969.28 — — — — — — — — — — — —
RDA/DC/DRP/SLOPE/PD(CP)/KDY/… 22,481,370.00 — — — — — — — — — — — —
RDA/DC/DRP/SLOPE/PD(CP)/KDY/… 24,796,315.46 — — — — — — — — — — — —
RDA/DC/DRP/SLOPE/PD(CP)/KDY/… 28,806,688.50 — — — — — — — — — — — —
RDA/DC/DRP/SLOPE/PD(CP)/KDY/… 19,636,680.00 — — — — — — — — — — — —
Total 6,007,556,181.74 494,019,223.36 582,942,643.54 49,863,459.10 58,838,881.72 95,650,725.88 112,867,857.04 66,098,784.94 74,148,275.66 589,669,949.24 115,962,244.04
695.81Mn
11.6%
828.80Mn
13.8%