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UDRP Road & Bridge Works expenditure planning graph

MonthyearMonthsPlanned ExpenditureCum Planned ExpenditureReplanned ExpenditureCum Re Planned Expenditure
2014-03-01Mar 141.471.470.000.00
2014-04-01Apr 146.578.040.000.00
2014-05-01May 1431.5439.580.000.00
2014-06-01Jun 1445.8185.390.000.00
2014-07-01Jul 14164.30249.690.000.00
2014-08-01Aug 14173.47423.160.000.00
2014-09-01Sep 14332.56755.720.000.00
2014-10-01Oct 14485.821241.540.000.00
2014-11-01Nov 14536.071777.610.000.00
2014-12-01Dec 14654.612432.230.000.00
2015-01-01Jan 15797.813230.040.000.00
2015-02-01Feb 15889.794119.830.000.00
2015-03-01Mar 151258.395378.220.000.00
2015-04-01Apr 151640.207018.420.000.00
2015-05-01May 151969.928988.340.000.00
2015-06-01Jun 151567.4510555.790.000.00
2015-07-01Jul 151673.1112228.900.000.00
2015-08-01Aug 151858.7214087.630.000.00
2015-09-01Sep 151962.4416050.070.000.00
2015-10-01Oct 152236.5218286.580.000.00
2015-11-01Nov 152156.6520443.240.000.00
2015-12-01Dec 152345.8122789.050.000.00
2016-01-01Jan 162420.4825209.530.000.00
2016-02-01Feb 162412.7827622.310.000.00
2016-03-01Mar 162892.2630514.570.000.00
2016-04-01Apr 162738.9033253.480.000.00
2016-05-01May 163120.0336373.510.000.00
2016-06-01Jun 162811.1539184.660.000.00
2016-07-01Jul 162661.8941846.550.000.00
2016-08-01Aug 162613.3344459.880.000.00
2016-09-01Sep 162446.9046906.780.000.00
2016-10-01Oct 162730.8249637.600.000.00
2016-11-01Nov 162437.2052074.790.000.00
2016-12-01Dec 162117.7054192.490.000.00
2017-01-01Jan 172164.9656357.460.000.00
2017-02-01Feb 171795.5658153.020.000.00
2017-03-01Mar 172208.9160361.930.000.00
2017-04-01Apr 172226.0362587.960.000.00
2017-05-01May 172206.8964794.850.000.00
2017-06-01Jun 171694.4066489.260.000.00
2017-07-01Jul 171454.3267943.570.000.00
2017-08-01Aug 171441.2269384.790.000.00
2017-09-01Sep 171361.1370745.910.000.00
2017-10-01Oct 171511.0872256.990.000.00
2017-11-01Nov 171284.9073541.890.000.00
2017-12-01Dec 171381.8974923.780.000.00
2018-01-01Jan 181122.1876045.960.000.00
2018-02-01Feb 181073.8077119.760.000.00
2018-03-01Mar 181075.5378195.290.000.00
2018-04-01Apr 181008.7779204.060.000.00
2018-05-01May 181054.7180258.770.000.00
2018-06-01Jun 18880.3681139.130.000.00
2018-07-01Jul 18872.5682011.700.000.00
2018-08-01Aug 18819.6682831.360.000.00
2018-09-01Sep 18705.1483536.490.000.00
2018-10-01Oct 18838.2384374.73352.55352.55
2018-11-01Nov 181097.8885472.60236.74589.29
2018-12-01Dec 181249.9286722.5312.60601.89
2019-01-01Jan 191198.3087920.830.00601.89
2019-02-01Feb 19980.0588900.870.00601.89
2019-03-01Mar 191169.9190070.780.00601.89
2019-04-01Apr 191163.4591234.230.00601.89
2019-05-01May 19993.9392228.160.00601.89
2019-06-01Jun 19621.8692850.020.00601.89
2019-07-01Jul 19341.7893191.80355.96957.84
2019-08-01Aug 19370.9593562.762.28960.12
2019-09-01Sep 19335.5793898.330.00960.12
2019-10-01Oct 19324.5794222.900.00960.12
2019-11-01Nov 19374.8494597.740.00960.12
2019-12-01Dec 19347.7394945.460.00960.12
2020-01-01Jan 20194.4695139.920.00960.12
2020-02-01Feb 20150.9095290.820.00960.12
2020-03-01Mar 20169.8095460.620.00960.12
2020-04-01Apr 20182.0395642.650.00960.12
2020-05-01May 20212.5095855.140.00960.12
2020-06-01Jun 20235.4996090.630.00960.12
2020-07-01Jul 20368.1296458.750.00960.12
2020-08-01Aug 20488.0696946.810.00960.12
2020-09-01Sep 20598.6597545.450.00960.12
2020-10-01Oct 20741.9898287.430.00960.12
2020-11-01Nov 20882.9799170.410.00960.12
2020-12-01Dec 201122.36100292.770.00960.12
2021-01-01Jan 211341.25101634.020.00960.12
2021-02-01Feb 211307.28102941.300.00960.12
2021-03-01Mar 211840.31104781.61202.171162.30
2021-04-01Apr 212143.33106924.94265.831428.13
2021-05-01May 211971.18108896.1157.441485.56
2021-06-01Jun 211510.64110406.7555.581541.15
2021-07-01Jul 211388.00111794.7557.441598.58
2021-08-01Aug 211199.19112993.9457.441656.02
2021-09-01Sep 211079.71114073.6555.581711.60
2021-10-01Oct 211087.21115160.8627.771739.38
2021-11-01Nov 211025.37116186.2310.241749.61
2021-12-01Dec 211103.75117289.991.801751.42
2022-01-01Jan 221381.47118671.460.521751.94
2022-02-01Feb 221070.32119741.770.001751.94
2022-03-01Mar 22963.06120704.840.001751.94
2022-04-01Apr 221087.71121792.550.001751.94
2022-05-01May 221548.99123341.540.001751.94
2022-06-01Jun 221295.43124636.9759.561811.50
2022-07-01Jul 22967.76125604.730.001811.50
2022-08-01Aug 22544.41126149.140.001811.50
2022-09-01Sep 22477.56126626.700.001811.50
2022-10-01Oct 22465.48127092.190.001811.50
2022-11-01Nov 22314.99127407.180.001811.50
2022-12-01Dec 22164.42127571.600.001811.50
2023-01-01Jan 230.00127571.6016.391827.90
2023-02-01Feb 230.00127571.6077.751905.65
2023-03-01Mar 230.00127571.60429.332334.98
2023-04-01Apr 230.00127571.6022.212357.19
2023-05-01May 230.00127571.6070.232427.42
2023-06-01Jun 230.00127571.600.002427.42
2023-07-01Jul 230.00127571.600.002427.42
2023-08-01Aug 230.00127571.602556.914984.33
2023-09-01Sep 230.00127571.6092.775077.10
2023-10-01Oct 230.00127571.600.005077.10
2023-11-01Nov 230.00127571.600.005077.10
2023-12-01Dec 230.00127571.600.005077.10
2024-01-01Jan 240.00127571.60327.675404.78
UDRP Works expenditure planning graph