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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 1435.4839.600.000.00
2014-06-01Jun 1452.7484.630.000.00
2014-07-01Jul 14211.49244.950.000.00
2014-08-01Aug 14227.25412.450.000.00
2014-09-01Sep 14426.36775.970.000.00
2014-10-01Oct 14765.271418.830.000.00
2014-11-01Nov 14932.812136.100.000.00
2014-12-01Dec 141206.272975.460.000.00
2015-01-01Jan 151534.343944.100.000.00
2015-02-01Feb 151947.494999.630.000.00
2015-03-01Mar 153435.226538.590.000.00
2015-04-01Apr 154941.608474.550.000.00
2015-05-01May 156472.8110725.600.000.00
2015-06-01Jun 155788.2712488.210.000.00
2015-07-01Jul 155699.3714212.230.000.00
2015-08-01Aug 156044.4616072.710.000.00
2015-09-01Sep 156804.6818040.610.000.00
2015-10-01Oct 157961.2520290.540.000.00
2015-11-01Nov 157750.7022506.330.000.00
2015-12-01Dec 157123.0724959.840.000.00
2016-01-01Jan 166850.0827489.420.000.00
2016-02-01Feb 166788.5030037.780.000.00
2016-03-01Mar 168470.2033120.520.000.00
2016-04-01Apr 169245.7836087.600.000.00
2016-05-01May 169716.0139422.130.000.00
2016-06-01Jun 167872.6242364.610.000.00
2016-07-01Jul 167270.5345188.2667.970.00
2016-08-01Aug 166728.5147936.02912.93912.93
2016-09-01Sep 166845.8350546.87489.98912.93
2016-10-01Oct 166415.9553379.812704.591988.88
2016-11-01Nov 165238.3456031.0926.131988.88
2016-12-01Dec 164399.6758523.60389.631988.88
2017-01-01Jan 174456.6261105.25107.191988.88
2017-02-01Feb 173933.6463396.58299.391988.88
2017-03-01Mar 174849.8166592.42157.761988.88
2017-04-01Apr 174755.5369983.50448.582039.45
2017-05-01May 174674.6673584.092185.383054.89
2017-06-01Jun 173273.9276369.2620318.3112637.46
2017-07-01Jul 171925.5277975.283269.1514785.53
2017-08-01Aug 171265.9178966.132023.6015993.22
2017-09-01Sep 171387.7680162.241654.5417283.82
2017-10-01Oct 171170.4281218.221298.6918386.66
2017-11-01Nov 17442.3581617.99494.1818806.63
2017-12-01Dec 17248.7181842.94261.2219029.76
UDRP Works expenditure planning graph