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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 14332.48755.630.000.00
2014-10-01Oct 14485.651241.280.000.00
2014-11-01Nov 14535.901777.180.000.00
2014-12-01Dec 14654.442431.630.000.00
2015-01-01Jan 15797.643229.260.000.00
2015-02-01Feb 15889.644118.900.000.00
2015-03-01Mar 151258.225377.120.000.00
2015-04-01Apr 151640.037017.150.000.00
2015-05-01May 151969.748986.890.000.00
2015-06-01Jun 151567.2810554.180.000.00
2015-07-01Jul 151672.9412227.120.000.00
2015-08-01Aug 151858.5514085.670.000.00
2015-09-01Sep 151962.2716047.940.000.00
2015-10-01Oct 152236.3418284.280.000.00
2015-11-01Nov 152156.3420440.620.000.00
2015-12-01Dec 152344.8822785.500.000.00
2016-01-01Jan 162419.7025205.200.000.00
2016-02-01Feb 162410.9427616.130.000.00
2016-03-01Mar 162889.5630505.700.000.00
2016-04-01Apr 162736.4433242.140.000.00
2016-05-01May 163110.5536352.690.000.00
2016-06-01Jun 162801.5239154.200.000.00
2016-07-01Jul 162652.0441806.240.000.00
2016-08-01Aug 162603.9244410.160.000.00
2016-09-01Sep 162436.2546846.410.000.00
2016-10-01Oct 162719.7449566.160.000.00
2016-11-01Nov 162423.2751989.430.000.00
2016-12-01Dec 162098.4654087.880.000.00
2017-01-01Jan 172152.9356240.810.000.00
2017-02-01Feb 171791.9658032.780.000.00
2017-03-01Mar 172185.1660217.940.000.00
2017-04-01Apr 172186.5662404.490.000.00
2017-05-01May 172206.3364610.820.000.00
2017-06-01Jun 171692.7066303.520.000.00
2017-07-01Jul 171440.2767743.790.000.00
2017-08-01Aug 171426.8369170.620.000.00
2017-09-01Sep 171341.2970511.910.000.00
2017-10-01Oct 171481.6671993.570.000.00
2017-11-01Nov 171262.5773256.140.000.00
2017-12-01Dec 171365.6774621.810.000.00
2018-01-01Jan 181127.3175749.120.000.00
2018-02-01Feb 181069.0676818.180.000.00
2018-03-01Mar 18992.9477811.120.000.00
2018-04-01Apr 181012.1978823.310.000.00
2018-05-01May 181058.6879881.990.000.00
2018-06-01Jun 18881.6580763.640.000.00
2018-07-01Jul 18849.9081613.540.000.00
2018-08-01Aug 18770.8482384.380.000.00
2018-09-01Sep 18706.6683091.040.000.00
2018-10-01Oct 18840.2983931.33352.55352.55
2018-11-01Nov 181054.5484985.86247.69600.25
2018-12-01Dec 181137.9986123.8666.80667.05
2019-01-01Jan 191087.5387211.3885.38752.43
2019-02-01Feb 19919.0888130.4766.80819.23
2019-03-01Mar 191078.8089209.2768.30887.53
2019-04-01Apr 191150.2690359.5255.27942.80
2019-05-01May 191011.4391370.96331.871274.67
2019-06-01Jun 19684.8792055.831928.183202.85
2019-07-01Jul 19346.3992402.22363.243566.09
2019-08-01Aug 19350.2992752.51334.163900.25
2019-09-01Sep 19380.0193132.52365.664265.90
2019-10-01Oct 19408.2993540.82399.224665.12
2019-11-01Nov 19425.7493966.56417.895083.00
2019-12-01Dec 19375.8994342.45363.455446.45
2020-01-01Jan 2065.1694407.6166.425512.87
2020-02-01Feb 2036.9194444.5237.745550.61
2020-03-01Mar 2019.9294464.4320.675571.28
2020-04-01Apr 200.3994464.820.395571.66
UDRP Works expenditure planning graph