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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 14332.56755.720.000.00
2014-10-01Oct 14485.821241.540.000.00
2014-11-01Nov 14536.071777.610.000.00
2014-12-01Dec 14654.612432.230.000.00
2015-01-01Jan 15797.813230.040.000.00
2015-02-01Feb 15889.794119.830.000.00
2015-03-01Mar 151258.395378.220.000.00
2015-04-01Apr 151640.207018.420.000.00
2015-05-01May 151969.928988.340.000.00
2015-06-01Jun 151567.4510555.790.000.00
2015-07-01Jul 151673.1112228.900.000.00
2015-08-01Aug 151858.7214087.630.000.00
2015-09-01Sep 151962.4416050.070.000.00
2015-10-01Oct 152236.5218286.580.000.00
2015-11-01Nov 152156.6520443.240.000.00
2015-12-01Dec 152345.8122789.050.000.00
2016-01-01Jan 162420.4825209.530.000.00
2016-02-01Feb 162412.7827622.310.000.00
2016-03-01Mar 162892.2630514.570.000.00
2016-04-01Apr 162738.9033253.480.000.00
2016-05-01May 163120.0336373.510.000.00
2016-06-01Jun 162811.1539184.660.000.00
2016-07-01Jul 162661.8941846.550.000.00
2016-08-01Aug 162613.3344459.880.000.00
2016-09-01Sep 162446.9046906.780.000.00
2016-10-01Oct 162730.8249637.600.000.00
2016-11-01Nov 162437.2052074.790.000.00
2016-12-01Dec 162117.7054192.490.000.00
2017-01-01Jan 172164.9656357.460.000.00
2017-02-01Feb 171795.5658153.020.000.00
2017-03-01Mar 172208.9160361.930.000.00
2017-04-01Apr 172226.0362587.960.000.00
2017-05-01May 172206.8964794.850.000.00
2017-06-01Jun 171694.4066489.260.000.00
2017-07-01Jul 171454.3267943.570.000.00
2017-08-01Aug 171441.2269384.790.000.00
2017-09-01Sep 171361.1370745.910.000.00
2017-10-01Oct 171511.0872256.990.000.00
2017-11-01Nov 171284.9073541.890.000.00
2017-12-01Dec 171381.8974923.780.000.00
2018-01-01Jan 181122.1876045.960.000.00
2018-02-01Feb 181073.8077119.760.000.00
2018-03-01Mar 181075.5378195.290.000.00
2018-04-01Apr 181008.7779204.060.000.00
2018-05-01May 181054.7180258.770.000.00
2018-06-01Jun 18880.3681139.130.000.00
2018-07-01Jul 18872.5682011.700.000.00
2018-08-01Aug 18819.6682831.360.000.00
2018-09-01Sep 18705.1483536.490.000.00
2018-10-01Oct 18837.5984374.09352.55352.55
2018-11-01Nov 181043.3385417.42236.74589.29
2018-12-01Dec 181120.3386537.7512.60601.89
2019-01-01Jan 191068.6087606.350.00601.89
2019-02-01Feb 19898.2388504.580.00601.89
2019-03-01Mar 191087.9089592.480.00601.89
2019-04-01Apr 191090.7790683.250.00601.89
2019-05-01May 19913.8591597.100.00601.89
2019-06-01Jun 19539.0592136.150.00601.89
2019-07-01Jul 19256.8392392.98355.96957.84
2019-08-01Aug 19287.6492680.63205.731163.58
2019-09-01Sep 19308.7192989.340.001163.58
2019-10-01Oct 19358.6693348.000.001163.58
2019-11-01Nov 19372.4593720.450.001163.58
2019-12-01Dec 19373.0694093.500.001163.58
2020-01-01Jan 20140.8194234.310.001163.58
2020-02-01Feb 20162.8294397.130.001163.58
2020-03-01Mar 20195.5094592.630.001163.58
2020-04-01Apr 20219.9094812.530.001163.58
2020-05-01May 20242.3795054.900.001163.58
2020-06-01Jun 20279.2395334.130.001163.58
2020-07-01Jul 20404.7895738.9122.961186.54
2020-08-01Aug 20611.2696350.1736.121222.65
2020-09-01Sep 20769.1997119.3575.861298.51
2020-10-01Oct 20977.6398096.98202.571501.08
2020-11-01Nov 201117.9599214.93363.871864.95
2020-12-01Dec 201510.45100725.381067.902932.85
2021-01-01Jan 211874.19102599.572763.385696.24
2021-02-01Feb 211825.28104424.842536.988233.22
2021-03-01Mar 211750.90106175.742019.1010252.32
2021-04-01Apr 211225.37107401.111323.6111575.93
2021-05-01May 21879.86108280.97916.3912492.32
2021-06-01Jun 21662.89108943.86685.2013177.52
2021-07-01Jul 21602.84109546.71615.3713792.89
2021-08-01Aug 21478.69110025.40487.1514280.04
2021-09-01Sep 21470.09110495.49477.3114757.35
2021-10-01Oct 21478.11110973.60485.4815242.84
2021-11-01Nov 21321.63111295.23327.0115569.85
2021-12-01Dec 21242.21111537.44247.1315816.98
2022-01-01Jan 22131.40111668.84132.6915949.67
2022-02-01Feb 2279.46111748.3179.7816029.45
2022-03-01Mar 229.64111757.949.5916039.04
2022-04-01Apr 220.01111757.950.0116039.05
UDRP Works expenditure planning graph