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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 147.928.040.000.00
2014-05-01May 1435.4639.580.000.00
2014-06-01Jun 1453.1584.570.000.00
2014-07-01Jul 14212.40244.850.000.00
2014-08-01Aug 14223.96409.190.000.00
2014-09-01Sep 14384.79730.970.000.00
2014-10-01Oct 14624.521236.180.000.00
2014-11-01Nov 14766.611791.480.000.00
2014-12-01Dec 141012.952463.460.000.00
2015-01-01Jan 151306.763261.890.000.00
2015-02-01Feb 151665.774155.620.000.00
2015-03-01Mar 153036.845418.380.000.00
2015-04-01Apr 154021.957060.910.000.00
2015-05-01May 155011.299035.610.000.00
2015-06-01Jun 154489.2210607.940.000.00
2015-07-01Jul 154636.7212275.240.000.00
2015-08-01Aug 154971.8314126.580.000.00
2015-09-01Sep 155402.4516079.910.000.00
2015-10-01Oct 156746.0318317.310.000.00
2015-11-01Nov 156723.8320472.950.000.00
2015-12-01Dec 155981.9222815.100.000.00
2016-01-01Jan 165839.8225231.700.000.00
2016-02-01Feb 165630.9427651.890.000.00
2016-03-01Mar 167222.5930553.470.000.00
2016-04-01Apr 167915.2333301.400.000.00
2016-05-01May 168546.8436411.840.000.00
2016-06-01Jun 167730.7239214.990.000.00
2016-07-01Jul 167146.2841889.110.000.00
2016-08-01Aug 166789.6044511.740.000.00
2016-09-01Sep 166504.3446969.490.000.00
2016-10-01Oct 166374.4949713.871075.951075.95
2016-11-01Nov 165380.0952174.030.001075.95
2016-12-01Dec 164436.0254331.600.001075.95
2017-01-01Jan 174310.4956559.030.001075.95
2017-02-01Feb 173547.0558422.330.001075.95
2017-03-01Mar 174069.2660736.240.001075.95
2017-04-01Apr 173958.8163203.190.001075.95
2017-05-01May 174007.8965727.990.001075.95
2017-06-01Jun 172960.1367537.670.001075.95
2017-07-01Jul 173008.2269137.12277.991353.94
2017-08-01Aug 172897.5570751.910.001353.94
2017-09-01Sep 172390.0172355.130.001353.94
2017-10-01Oct 172273.5874078.980.001353.94
2017-11-01Nov 171655.5475499.910.001353.94
2017-12-01Dec 171808.6777120.760.001353.94
2018-01-01Jan 181447.9678471.880.001353.94
2018-02-01Feb 181277.4879687.190.001353.94
2018-03-01Mar 181287.8980927.420.001353.94
2018-04-01Apr 181347.0082237.580.001353.94
2018-05-01May 181294.2183493.7216574.186878.40
2018-06-01Jun 18920.9184397.761252.698094.48
2018-07-01Jul 18671.8885069.63753.348847.82
2018-08-01Aug 18569.0385638.66609.659457.47
2018-09-01Sep 18471.0286109.68487.929945.39
2018-10-01Oct 18596.4286706.10606.9110552.30
2018-11-01Nov 18419.6587125.74428.1610980.46
2018-12-01Dec 18315.2087440.95318.8711299.34
2019-01-01Jan 19140.4587581.40141.4511440.79
2019-02-01Feb 1989.0687670.4589.7111530.50
UDRP Works expenditure planning graph