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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 18854.7881993.910.000.00
2018-08-01Aug 18789.3882783.290.000.00
2018-09-01Sep 18716.7083499.990.000.00
2018-10-01Oct 18849.9684349.95352.55352.55
2018-11-01Nov 181055.6385405.58236.74589.29
2018-12-01Dec 181133.1386538.7112.60601.89
2019-01-01Jan 191081.5687620.270.00601.89
2019-02-01Feb 19905.3188525.580.00601.89
2019-03-01Mar 191068.7789594.350.00601.89
2019-04-01Apr 191090.3590684.700.00601.89
2019-05-01May 19928.5091613.200.00601.89
2019-06-01Jun 19553.7992166.990.00601.89
2019-07-01Jul 19265.6292432.61427.341029.23
2019-08-01Aug 19296.4992729.10441.281470.51
2019-09-01Sep 19513.2893242.37241.871712.38
2019-10-01Oct 19602.1993844.57317.792030.17
2019-11-01Nov 19583.3394427.90296.942327.11
2019-12-01Dec 19678.1695106.06288.812615.93
2020-01-01Jan 20326.5695432.616.792622.72
2020-02-01Feb 20335.5595768.17577.443200.15
2020-03-01Mar 20290.0696058.231340.494540.65
2020-04-01Apr 20237.2696295.49324.974865.61
2020-05-01May 20172.5896468.07184.385050.00
2020-06-01Jun 20202.5996670.66209.855259.85
2020-07-01Jul 20180.3896851.04187.885447.73
2020-08-01Aug 20166.8597017.90174.355622.08
2020-09-01Sep 2091.4497109.3492.655714.73
2020-10-01Oct 2054.8997164.2354.895769.62
2020-11-01Nov 2045.3697209.5945.365814.98
2020-12-01Dec 2055.8897265.4755.885870.86
2021-01-01Jan 2139.9197305.3839.915910.77
2021-02-01Feb 2143.4397348.8143.435954.20
2021-03-01Mar 2178.8597427.6678.856033.05
2021-04-01Apr 2150.2497477.9050.246083.29
2021-05-01May 214.9997482.894.996088.28
UDRP Works expenditure planning graph