Menu


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 152156.4920440.770.000.00
2015-12-01Dec 152345.6422786.400.000.00
2016-01-01Jan 162420.3125206.710.000.00
2016-02-01Feb 162412.6227619.330.000.00
2016-03-01Mar 162892.0930511.420.000.00
2016-04-01Apr 162738.8233250.240.000.00
2016-05-01May 163120.0336370.270.000.00
2016-06-01Jun 162811.1539181.420.000.00
2016-07-01Jul 162661.8941843.310.000.00
2016-08-01Aug 162613.3344456.640.000.00
2016-09-01Sep 162446.9046903.540.000.00
2016-10-01Oct 162730.8249634.360.000.00
2016-11-01Nov 162437.2052071.550.000.00
2016-12-01Dec 162117.7054189.250.000.00
2017-01-01Jan 172164.9656354.220.000.00
2017-02-01Feb 171795.5658149.780.000.00
2017-03-01Mar 172208.9160358.690.000.00
2017-04-01Apr 172226.0362584.720.000.00
2017-05-01May 172206.8964791.610.000.00
2017-06-01Jun 171694.4066486.020.000.00
2017-07-01Jul 171455.5967941.610.000.00
2017-08-01Aug 171443.5469385.150.000.00
2017-09-01Sep 171361.1370746.270.000.00
2017-10-01Oct 171511.0872257.350.000.00
2017-11-01Nov 171284.9073542.250.000.00
2017-12-01Dec 171381.8974924.140.000.00
2018-01-01Jan 181122.1876046.320.000.00
2018-02-01Feb 181073.8077120.120.000.00
2018-03-01Mar 181075.5378195.650.000.00
2018-04-01Apr 181008.7779204.420.000.00
2018-05-01May 181054.7180259.130.000.00
2018-06-01Jun 18880.3681139.490.000.00
2018-07-01Jul 18848.4581987.950.000.00
2018-08-01Aug 18776.8682764.810.000.00
2018-09-01Sep 18696.7483461.550.000.00
2018-10-01Oct 18830.3184291.85352.55352.55
2018-11-01Nov 181043.3285335.17236.74589.29
2018-12-01Dec 181122.4286457.5912.60601.89
2019-01-01Jan 191073.1387530.730.00601.89
2019-02-01Feb 19919.1688449.880.00601.89
2019-03-01Mar 191087.5889537.470.00601.89
2019-04-01Apr 191146.8290684.280.00601.89
2019-05-01May 19977.8191662.100.00601.89
2019-06-01Jun 19592.2592254.35370.06971.95
2019-07-01Jul 19243.8592498.20973.111945.06
2019-08-01Aug 19278.6392776.83354.692299.74
2019-09-01Sep 19492.6193269.44560.432860.18
2019-10-01Oct 19613.6793883.12658.893519.06
2019-11-01Nov 19527.1494410.26571.164090.22
2019-12-01Dec 19460.5494870.79507.464597.68
2020-01-01Jan 20168.8895039.67174.394772.07
2020-02-01Feb 2073.4095113.0775.674847.73
2020-03-01Mar 2019.9295132.9925.584873.31
2020-04-01Apr 200.3995133.380.494873.80
UDRP Works expenditure planning graph