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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 14211.66244.950.000.00
2014-08-01Aug 14227.22412.450.000.00
2014-09-01Sep 14426.77775.970.000.00
2014-10-01Oct 14710.961367.380.000.00
2014-11-01Nov 14853.282009.120.000.00
2014-12-01Dec 141086.692754.430.000.00
2015-01-01Jan 151415.363629.330.000.00
2015-02-01Feb 151834.644600.420.000.00
2015-03-01Mar 153251.145995.310.000.00
2015-04-01Apr 154700.877785.650.000.00
2015-05-01May 156314.339929.590.000.00
2015-06-01Jun 155691.1311604.890.000.00
2015-07-01Jul 155654.7013255.520.000.00
2015-08-01Aug 156032.6415095.050.000.00
2015-09-01Sep 156585.4317050.920.000.00
2015-10-01Oct 157862.5619291.010.000.00
2015-11-01Nov 157879.1121496.820.000.00
2015-12-01Dec 157232.5323939.820.000.00
2016-01-01Jan 166976.5926457.570.000.00
2016-02-01Feb 166817.0228991.120.000.00
2016-03-01Mar 168488.4932054.070.000.00
2016-04-01Apr 169300.2934993.310.000.00
2016-05-01May 169793.0538299.150.000.00
2016-06-01Jun 167923.3041226.900.000.00
2016-07-01Jul 167335.2144035.090.000.00
2016-08-01Aug 166704.8946771.440.000.00
2016-09-01Sep 166551.7149372.190.000.00
2016-10-01Oct 166414.9452194.031075.951075.95
2016-11-01Nov 165533.9054833.940.001075.95
2016-12-01Dec 164790.0357326.430.001075.95
2017-01-01Jan 174720.2059913.800.001075.95
2017-02-01Feb 174045.0262210.430.001075.95
2017-03-01Mar 175017.9965401.010.001075.95
2017-04-01Apr 174810.3768747.780.001075.95
2017-05-01May 174687.4972245.060.001075.95
2017-06-01Jun 173382.5974934.750.001075.95
2017-07-01Jul 172167.8276550.12277.991353.94
2017-08-01Aug 171605.5677617.2126696.0212561.29
2017-09-01Sep 171604.5278911.392826.4014399.83
2017-10-01Oct 171231.1580028.091536.1215625.15
2017-11-01Nov 17454.0980439.59600.2816120.10
2017-12-01Dec 17248.7180664.54282.9016349.37
UDRP Works expenditure planning graph