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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 151670.3912224.570.000.00
2015-08-01Aug 151855.4814080.050.000.00
2015-09-01Sep 151952.9916033.040.000.00
2015-10-01Oct 152235.3618268.400.000.00
2015-11-01Nov 152155.3920423.800.000.00
2015-12-01Dec 152342.0422765.840.000.00
2016-01-01Jan 162416.7925182.630.000.00
2016-02-01Feb 162418.7227601.350.000.00
2016-03-01Mar 162893.0130494.360.000.00
2016-04-01Apr 162739.7833234.140.000.00
2016-05-01May 163113.7636347.900.000.00
2016-06-01Jun 162805.1439153.040.000.00
2016-07-01Jul 162656.6941809.730.000.00
2016-08-01Aug 162607.5644417.290.000.00
2016-09-01Sep 162438.6046855.880.000.00
2016-10-01Oct 162721.4349577.320.000.00
2016-11-01Nov 162432.0752009.390.000.00
2016-12-01Dec 162113.0354122.420.000.00
2017-01-01Jan 172170.2756292.690.000.00
2017-02-01Feb 171806.1358098.810.000.00
2017-03-01Mar 172198.7760297.580.000.00
2017-04-01Apr 172208.2262505.800.000.00
2017-05-01May 172230.4364736.230.000.00
2017-06-01Jun 171711.5766447.800.000.00
2017-07-01Jul 171460.8767908.670.000.00
2017-08-01Aug 171447.0669355.730.000.00
2017-09-01Sep 171360.7270716.440.000.00
2017-10-01Oct 171495.4372211.880.000.00
2017-11-01Nov 171271.1373483.010.000.00
2017-12-01Dec 171375.7174858.710.000.00
2018-01-01Jan 181131.9375990.640.000.00
2018-02-01Feb 181071.0077061.630.000.00
2018-03-01Mar 181024.3078085.930.000.00
2018-04-01Apr 181075.7079161.640.000.00
2018-05-01May 181112.8180274.450.000.00
2018-06-01Jun 18975.4981249.940.000.00
2018-07-01Jul 18917.5882167.530.000.00
2018-08-01Aug 18828.7582996.280.000.00
2018-09-01Sep 18834.7083830.9813.0513.05
2018-10-01Oct 18919.6784750.65352.55365.60
2018-11-01Nov 181072.3785823.02250.76616.36
2018-12-01Dec 181238.7387061.75134.92751.28
2019-01-01Jan 191013.7888075.54816.691567.97
2019-02-01Feb 19759.2088834.732678.264246.23
2019-03-01Mar 19696.9289531.65761.075007.29
2019-04-01Apr 19761.3590293.00760.295767.59
2019-05-01May 19404.4590697.44385.406152.99
2019-06-01Jun 19244.6990942.13232.446385.43
2019-07-01Jul 19218.4591160.58213.776599.19
2019-08-01Aug 19202.4291363.00197.746796.94
2019-09-01Sep 19208.1891571.18205.417002.35
2019-10-01Oct 19256.9591828.13262.937265.28
2019-11-01Nov 19247.8192075.94253.567518.84
2019-12-01Dec 19241.6892317.62248.407767.24
2020-01-01Jan 205.7692323.386.087773.32
UDRP Works expenditure planning graph