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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 1453.2084.630.000.00
2014-07-01Jul 14212.45244.950.000.00
2014-08-01Aug 14227.12412.450.000.00
2014-09-01Sep 14427.04776.480.000.00
2014-10-01Oct 14711.231368.390.000.00
2014-11-01Nov 14853.552010.630.000.00
2014-12-01Dec 141086.812756.470.000.00
2015-01-01Jan 151383.753631.890.000.00
2015-02-01Feb 151743.594603.440.000.00
2015-03-01Mar 153169.465998.810.000.00
2015-04-01Apr 154166.177785.570.000.00
2015-05-01May 155175.629924.600.000.00
2015-06-01Jun 154588.6011596.300.000.00
2015-07-01Jul 154627.4613254.350.000.00
2015-08-01Aug 154957.4815091.330.000.00
2015-09-01Sep 155389.6417028.820.000.00
2015-10-01Oct 156746.3019261.420.000.00
2015-11-01Nov 156769.0521454.770.000.00
2015-12-01Dec 156067.0023873.510.000.00
2016-01-01Jan 165922.1926361.510.000.00
2016-02-01Feb 165730.3428864.880.000.00
2016-03-01Mar 167364.9331890.780.000.00
2016-04-01Apr 168099.8034790.300.000.00
2016-05-01May 168733.0138044.550.000.00
2016-06-01Jun 167871.9540932.150.000.00
2016-07-01Jul 167308.2843703.760.000.00
2016-08-01Aug 166925.3346401.940.000.00
2016-09-01Sep 166650.1148945.770.000.00
2016-10-01Oct 166453.8551704.171075.951075.95
2016-11-01Nov 165533.7654260.180.001075.95
2016-12-01Dec 164790.7156681.840.001075.95
2017-01-01Jan 174676.0659180.530.001075.95
2017-02-01Feb 173940.0861351.510.001075.95
2017-03-01Mar 174663.5264166.240.001075.95
2017-04-01Apr 174524.6267139.790.001075.95
2017-05-01May 174613.2570243.860.001075.95
2017-06-01Jun 173744.3472831.440.001075.95
2017-07-01Jul 172824.0174354.71277.991353.94
2017-08-01Aug 172362.6375553.140.001353.94
2017-09-01Sep 172224.9777138.250.001353.94
2017-10-01Oct 171835.5078612.6123482.1311909.74
2017-11-01Nov 17733.9479298.231394.7713125.39
2017-12-01Dec 17488.0679758.70474.3713511.86
2018-01-01Jan 18222.6579981.35230.1113741.98
2018-02-01Feb 18252.0780233.42258.2714000.24
2018-03-01Mar 18369.6880603.10370.8514371.10
2018-04-01Apr 183.4880606.584.6114375.71
2018-05-01May 183.6080610.184.7714380.48
2018-06-01Jun 183.4880613.664.6114385.09
2018-07-01Jul 183.6080617.264.7714389.86
2018-08-01Aug 183.6080620.854.7714394.63
2018-09-01Sep 183.4880624.334.6114399.25
2018-10-01Oct 183.6080627.934.7714404.01
2018-11-01Nov 183.4880631.414.6114408.63
2018-12-01Dec 180.5880631.990.7714409.40
UDRP Works expenditure planning graph