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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 1444.9984.570.000.00
2014-07-01Jul 14160.28244.850.000.00
2014-08-01Aug 14164.34409.190.000.00
2014-09-01Sep 14321.78730.970.000.00
2014-10-01Oct 14505.211236.180.000.00
2014-11-01Nov 14555.311791.480.000.00
2014-12-01Dec 14671.982463.460.000.00
2015-01-01Jan 15798.433261.890.000.00
2015-02-01Feb 15893.734155.620.000.00
2015-03-01Mar 151262.755418.380.000.00
2015-04-01Apr 151642.547060.910.000.00
2015-05-01May 151974.709035.610.000.00
2015-06-01Jun 151572.3310607.940.000.00
2015-07-01Jul 151667.3012275.240.000.00
2015-08-01Aug 151851.3314126.580.000.00
2015-09-01Sep 151953.3316079.910.000.00
2015-10-01Oct 152237.4018317.310.000.00
2015-11-01Nov 152155.6420472.950.000.00
2015-12-01Dec 152342.1622815.100.000.00
2016-01-01Jan 162416.6025231.700.000.00
2016-02-01Feb 162420.1927651.890.000.00
2016-03-01Mar 162901.5830553.470.000.00
2016-04-01Apr 162747.9233301.400.000.00
2016-05-01May 163110.3336411.730.000.00
2016-06-01Jun 162802.5739214.300.000.00
2016-07-01Jul 162672.4841886.780.000.00
2016-08-01Aug 162620.9844507.760.000.00
2016-09-01Sep 162450.4746958.220.000.00
2016-10-01Oct 162736.8349695.060.000.00
2016-11-01Nov 162452.7352147.780.000.00
2016-12-01Dec 162149.8754297.650.000.00
2017-01-01Jan 172215.1156512.760.000.00
2017-02-01Feb 171851.7458364.510.000.00
2017-03-01Mar 172300.8260665.330.000.00
2017-04-01Apr 172452.4163117.740.000.00
2017-05-01May 172507.1065624.830.000.00
2017-06-01Jun 171785.1167409.950.000.00
2017-07-01Jul 171574.0868984.030.000.00
2017-08-01Aug 171589.4170573.440.000.00
2017-09-01Sep 171575.8172149.250.000.00
2017-10-01Oct 171685.8773835.110.000.00
2017-11-01Nov 171393.5475228.650.000.00
2017-12-01Dec 171594.9176823.560.000.00
2018-01-01Jan 181348.3578171.910.000.00
2018-02-01Feb 181183.7579355.660.000.00
2018-03-01Mar 181185.3080540.960.000.00
2018-04-01Apr 181245.9981786.950.000.00
2018-05-01May 181168.9982955.950.000.00
2018-06-01Jun 181073.2384029.170.000.00
2018-07-01Jul 18821.9284851.104474.564474.56
2018-08-01Aug 18617.8485468.94894.285368.84
2018-09-01Sep 18566.6386035.57660.996029.83
2018-10-01Oct 18635.1786670.74703.006732.82
2018-11-01Nov 18449.2687120.01478.247211.07
2018-12-01Dec 18324.8987444.90333.387544.44
2019-01-01Jan 19135.1387580.03139.497683.94
2019-02-01Feb 1985.6387665.6588.357772.29
UDRP Works expenditure planning graph