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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 14488.431244.070.000.00
2014-11-01Nov 14538.601782.670.000.00
2014-12-01Dec 14657.232439.900.000.00
2015-01-01Jan 15799.233239.120.000.00
2015-02-01Feb 15891.074130.190.000.00
2015-03-01Mar 151259.815390.000.000.00
2015-04-01Apr 151642.547032.540.000.00
2015-05-01May 151974.709007.240.000.00
2015-06-01Jun 151572.3310579.560.000.00
2015-07-01Jul 151677.2712256.840.000.00
2015-08-01Aug 151862.5814119.420.000.00
2015-09-01Sep 151959.3316078.750.000.00
2015-10-01Oct 152240.9918319.740.000.00
2015-11-01Nov 152159.1020478.840.000.00
2015-12-01Dec 152345.3422824.180.000.00
2016-01-01Jan 162419.7825243.960.000.00
2016-02-01Feb 162422.6827666.640.000.00
2016-03-01Mar 162897.3530563.990.000.00
2016-04-01Apr 162743.3233307.310.000.00
2016-05-01May 163105.5836412.890.000.00
2016-06-01Jun 162797.5839210.470.000.00
2016-07-01Jul 162667.0041877.470.000.00
2016-08-01Aug 162615.5144492.980.000.00
2016-09-01Sep 162442.8046935.780.000.00
2016-10-01Oct 162727.8449663.620.000.00
2016-11-01Nov 162443.2152106.830.000.00
2016-12-01Dec 162134.4554241.280.000.00
2017-01-01Jan 172189.0256430.300.000.00
2017-02-01Feb 171827.5258257.820.000.00
2017-03-01Mar 172269.8260527.630.000.00
2017-04-01Apr 172362.9262890.560.000.00
2017-05-01May 172418.6865309.230.000.00
2017-06-01Jun 171742.3067051.530.000.00
2017-07-01Jul 171493.7168545.240.000.00
2017-08-01Aug 171485.1270030.360.000.00
2017-09-01Sep 171453.8771484.230.000.00
2017-10-01Oct 171594.6373078.860.000.00
2017-11-01Nov 171322.7374401.590.000.00
2017-12-01Dec 171468.9375870.520.000.00
2018-01-01Jan 181236.9877107.500.000.00
2018-02-01Feb 181157.8078265.300.000.00
2018-03-01Mar 181112.2179377.510.000.00
2018-04-01Apr 181177.7480555.240.000.00
2018-05-01May 181215.0581770.290.000.00
2018-06-01Jun 181084.0182854.300.000.00
2018-07-01Jul 181049.1183903.400.000.00
2018-08-01Aug 18946.9784850.37148.70148.70
2018-09-01Sep 18876.5885726.964078.664227.36
2018-10-01Oct 18906.2686633.221363.815591.18
2018-11-01Nov 18545.7887179.00653.816244.99
2018-12-01Dec 18461.7287640.72488.416733.40
2019-01-01Jan 19195.9687836.68210.176943.57
2019-02-01Feb 19100.0687936.74104.137047.71
2019-03-01Mar 1954.6087991.3453.357101.05
2019-04-01Apr 1953.6188044.9553.617154.66
2019-05-01May 1946.9988091.9446.997201.66
UDRP Works expenditure planning graph