Menu


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 171455.5967944.850.000.00
2017-08-01Aug 171443.5469388.390.000.00
2017-09-01Sep 171361.1370749.510.000.00
2017-10-01Oct 171511.0872260.590.000.00
2017-11-01Nov 171284.9073545.490.000.00
2017-12-01Dec 171381.8974927.380.000.00
2018-01-01Jan 181122.1876049.560.000.00
2018-02-01Feb 181073.8077123.360.000.00
2018-03-01Mar 181075.5378198.890.000.00
2018-04-01Apr 181008.7779207.660.000.00
2018-05-01May 181054.7180262.370.000.00
2018-06-01Jun 18880.3681142.730.000.00
2018-07-01Jul 18874.3682017.090.000.00
2018-08-01Aug 18824.3082841.390.000.00
2018-09-01Sep 18710.1083551.500.000.00
2018-10-01Oct 18836.8084388.30352.55352.55
2018-11-01Nov 181045.6985433.99236.74589.29
2018-12-01Dec 181124.8786558.8512.60601.89
2019-01-01Jan 191075.7287634.580.00601.89
2019-02-01Feb 19911.5788546.140.00601.89
2019-03-01Mar 191069.6489615.780.00601.89
2019-04-01Apr 191100.0590715.830.00601.89
2019-05-01May 19942.8891658.710.00601.89
2019-06-01Jun 19563.4192222.120.00601.89
2019-07-01Jul 19271.8192493.93430.941032.83
2019-08-01Aug 19318.0392811.96620.931653.76
2019-09-01Sep 19539.3293351.28434.902088.66
2019-10-01Oct 19638.8393990.10914.573003.23
2019-11-01Nov 19617.1394607.23687.933691.15
2019-12-01Dec 19628.3395235.56679.764370.92
2020-01-01Jan 20253.4395488.99267.844638.76
2020-02-01Feb 20113.7995602.78127.214765.96
2020-03-01Mar 2028.3695631.1437.234803.20
2020-04-01Apr 2046.8695677.9950.294853.49
2020-05-01May 2013.8495691.8314.744868.22
UDRP Works expenditure planning graph