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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 181133.0686538.6312.60601.89
2019-01-01Jan 191081.4487620.080.00601.89
2019-02-01Feb 19905.1988525.270.00601.89
2019-03-01Mar 191068.6589593.920.00601.89
2019-04-01Apr 191097.3490691.260.00601.89
2019-05-01May 19912.5691603.820.00601.89
2019-06-01Jun 19537.9992141.810.00601.89
2019-07-01Jul 19251.3392393.14355.96957.84
2019-08-01Aug 19282.2092675.34205.731163.58
2019-09-01Sep 19304.3192979.650.001163.58
2019-10-01Oct 19356.3393335.9835.061198.64
2019-11-01Nov 19429.0293765.000.001198.64
2019-12-01Dec 19491.8094256.800.001198.64
2020-01-01Jan 20224.1194480.920.001198.64
2020-02-01Feb 20288.6394769.540.001198.64
2020-03-01Mar 20332.1195101.660.001198.64
2020-04-01Apr 20381.8995483.550.001198.64
2020-05-01May 20362.0195845.56360.181558.82
2020-06-01Jun 20428.2296273.78862.192421.00
2020-07-01Jul 20601.5896875.36866.123287.12
2020-08-01Aug 20724.0197599.36908.434195.56
2020-09-01Sep 20463.0798062.43522.084717.64
2020-10-01Oct 20398.7198461.15435.075152.71
2020-11-01Nov 20318.7998779.93338.955491.66
2020-12-01Dec 20291.0199070.94309.645801.30
2021-01-01Jan 21225.8199296.76236.916038.21
2021-02-01Feb 21167.0799463.83169.766207.97
2021-03-01Mar 21238.4299702.24241.406449.37
2021-04-01Apr 21200.4699902.71203.366652.72
2021-05-01May 2141.2099943.9044.256696.98
2021-06-01Jun 2122.4599966.3525.406722.38
2021-07-01Jul 219.1999975.5510.606732.98
2021-08-01Aug 210.5399976.080.536733.51
2021-09-01Sep 210.5199976.590.516734.03
2021-10-01Oct 210.5399977.120.536734.56
2021-11-01Nov 210.5199977.640.516735.07
2021-12-01Dec 210.5399978.170.536735.60
2022-01-01Jan 220.5399978.700.536736.14
2022-02-01Feb 220.4899979.180.486736.62
2022-03-01Mar 220.5399979.710.536737.15
2022-04-01Apr 220.5199980.230.516737.66
2022-05-01May 220.5399980.760.536738.20
2022-06-01Jun 220.3199981.070.316738.50
UDRP Works expenditure planning graph