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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 151670.4012224.580.000.00
2015-08-01Aug 151855.5714080.150.000.00
2015-09-01Sep 151953.1616033.310.000.00
2015-10-01Oct 152235.5318268.840.000.00
2015-11-01Nov 152155.5620424.400.000.00
2015-12-01Dec 152342.2122766.620.000.00
2016-01-01Jan 162416.9625183.570.000.00
2016-02-01Feb 162418.8827602.460.000.00
2016-03-01Mar 162893.1930495.640.000.00
2016-04-01Apr 162739.9533235.590.000.00
2016-05-01May 163113.2036348.790.000.00
2016-06-01Jun 162803.4939152.290.000.00
2016-07-01Jul 162654.9941807.270.000.00
2016-08-01Aug 162605.8644413.130.000.00
2016-09-01Sep 162436.9546850.080.000.00
2016-10-01Oct 162719.7349569.810.000.00
2016-11-01Nov 162430.4252000.240.000.00
2016-12-01Dec 162111.3354111.570.000.00
2017-01-01Jan 172168.5756280.130.000.00
2017-02-01Feb 171804.5858084.710.000.00
2017-03-01Mar 172197.8760282.580.000.00
2017-04-01Apr 172208.2262490.800.000.00
2017-05-01May 172230.4464721.230.000.00
2017-06-01Jun 171711.5766432.810.000.00
2017-07-01Jul 171460.8867893.680.000.00
2017-08-01Aug 171447.0669340.740.000.00
2017-09-01Sep 171360.7270701.460.000.00
2017-10-01Oct 171481.7272183.180.000.00
2017-11-01Nov 171272.1573455.330.000.00
2017-12-01Dec 171378.8874834.210.000.00
2018-01-01Jan 181135.1075969.310.000.00
2018-02-01Feb 181073.8677043.170.000.00
2018-03-01Mar 181027.4778070.640.000.00
2018-04-01Apr 181078.7779149.420.000.00
2018-05-01May 181127.4880276.900.000.00
2018-06-01Jun 181018.9281295.820.000.00
2018-07-01Jul 18964.4782260.290.000.00
2018-08-01Aug 18868.2883128.570.000.00
2018-09-01Sep 18816.4183944.9994.7494.74
2018-10-01Oct 18874.4484819.43751.48846.22
2018-11-01Nov 18975.5385794.952282.403128.63
2018-12-01Dec 181108.0186902.971533.504662.13
2019-01-01Jan 19889.5087792.46959.305621.44
2019-02-01Feb 19619.8888412.34641.356262.78
2019-03-01Mar 19581.7688994.11584.006846.79
2019-04-01Apr 19701.8989696.00701.637548.41
2019-05-01May 19325.3890021.38325.957874.37
2019-06-01Jun 19194.6090215.97195.058069.41
2019-07-01Jul 19183.8590399.82184.318253.73
2019-08-01Aug 19185.4690585.29185.938439.65
2019-09-01Sep 19193.0290778.31193.478633.12
2019-10-01Oct 19231.9691010.26232.428865.54
2019-11-01Nov 19247.8191258.07248.269113.80
2019-12-01Dec 19241.6891499.75242.149355.94
2020-01-01Jan 205.7691505.515.779361.72
UDRP Works expenditure planning graph