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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 151672.9412227.120.000.00
2015-08-01Aug 151858.5514085.670.000.00
2015-09-01Sep 151962.2716047.940.000.00
2015-10-01Oct 152236.3418284.280.000.00
2015-11-01Nov 152156.3420440.620.000.00
2015-12-01Dec 152343.0322783.650.000.00
2016-01-01Jan 162417.7925201.440.000.00
2016-02-01Feb 162409.0927610.530.000.00
2016-03-01Mar 162887.5730498.100.000.00
2016-04-01Apr 162734.5133232.610.000.00
2016-05-01May 163108.5536341.160.000.00
2016-06-01Jun 162799.5939140.750.000.00
2016-07-01Jul 162650.0441790.790.000.00
2016-08-01Aug 162601.9244392.720.000.00
2016-09-01Sep 162434.3246827.040.000.00
2016-10-01Oct 162717.7549544.790.000.00
2016-11-01Nov 162428.3451973.120.000.00
2016-12-01Dec 162108.3454081.470.000.00
2017-01-01Jan 172162.8256244.290.000.00
2017-02-01Feb 171800.8958045.180.000.00
2017-03-01Mar 172195.0560240.230.000.00
2017-04-01Apr 172196.1362436.360.000.00
2017-05-01May 172216.2264652.580.000.00
2017-06-01Jun 171702.2766354.850.000.00
2017-07-01Jul 171450.1667805.010.000.00
2017-08-01Aug 171436.7269241.720.000.00
2017-09-01Sep 171351.4870593.200.000.00
2017-10-01Oct 171493.0872086.280.000.00
2017-11-01Nov 171261.5273347.800.000.00
2017-12-01Dec 171359.7974707.590.000.00
2018-01-01Jan 181110.1975817.780.000.00
2018-02-01Feb 181053.8476871.610.000.00
2018-03-01Mar 18975.2277846.830.000.00
2018-04-01Apr 18994.9078841.730.000.00
2018-05-01May 181038.7179880.440.000.00
2018-06-01Jun 18862.6880743.120.000.00
2018-07-01Jul 18826.1681569.280.000.00
2018-08-01Aug 18754.5882323.860.000.00
2018-09-01Sep 18692.1483016.000.000.00
2018-10-01Oct 18828.2383844.23352.55352.55
2018-11-01Nov 181056.8684901.09247.69600.25
2018-12-01Dec 181240.2786141.3666.80667.05
2019-01-01Jan 191237.3287378.67118.57785.61
2019-02-01Feb 191035.2588413.9378.24863.86
2019-03-01Mar 191190.8289604.7583.04946.90
2019-04-01Apr 191177.7690782.512975.443922.34
2019-05-01May 19675.1691457.67847.164769.50
2019-06-01Jun 19410.2091867.87390.125159.62
2019-07-01Jul 19307.9092175.77258.245417.86
2019-08-01Aug 19281.6392457.40230.645648.50
2019-09-01Sep 19366.3592823.76318.545967.04
2019-10-01Oct 19460.9393284.69419.456386.49
2019-11-01Nov 19460.8693745.55421.856808.33
2019-12-01Dec 19359.6694105.20323.417131.74
2020-01-01Jan 2031.7994136.9933.797165.53
2020-02-01Feb 207.4294144.419.957175.48
2020-03-01Mar 200.2694144.660.347175.83
UDRP Works expenditure planning graph