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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 1435.4639.580.000.00
2014-06-01Jun 1453.1584.570.000.00
2014-07-01Jul 14212.40244.850.000.00
2014-08-01Aug 14225.80411.020.000.00
2014-09-01Sep 14386.56734.580.000.00
2014-10-01Oct 14628.031243.300.000.00
2014-11-01Nov 14770.881802.870.000.00
2014-12-01Dec 141019.002480.900.000.00
2015-01-01Jan 151312.803285.370.000.00
2015-02-01Feb 151671.234184.560.000.00
2015-03-01Mar 153048.175458.640.000.00
2015-04-01Apr 154033.897113.110.000.00
2015-05-01May 155027.329103.840.000.00
2015-06-01Jun 154504.7910691.730.000.00
2015-07-01Jul 154654.9912377.310.000.00
2015-08-01Aug 154990.0214246.840.000.00
2015-09-01Sep 155420.0516217.770.000.00
2015-10-01Oct 156764.2218473.350.000.00
2015-11-01Nov 156740.6220645.780.000.00
2015-12-01Dec 155998.6723004.690.000.00
2016-01-01Jan 165856.0425437.500.000.00
2016-02-01Feb 165646.8627873.470.000.00
2016-03-01Mar 167231.8230783.670.000.00
2016-04-01Apr 167917.0033530.350.000.00
2016-05-01May 168551.8336642.190.000.00
2016-06-01Jun 167741.0639450.190.000.00
2016-07-01Jul 167165.0042131.140.000.00
2016-08-01Aug 166813.1044765.380.000.00
2016-09-01Sep 166531.0647237.550.000.00
2016-10-01Oct 166409.3550001.511075.951075.95
2016-11-01Nov 165423.4952490.290.001075.95
2016-12-01Dec 164551.1654746.100.001075.95
2017-01-01Jan 174362.4857007.670.001075.95
2017-02-01Feb 173586.8958894.510.001075.95
2017-03-01Mar 174112.7161233.830.001075.95
2017-04-01Apr 174001.8763726.370.001075.95
2017-05-01May 174053.9666279.200.001075.95
2017-06-01Jun 173004.7068115.970.001075.95
2017-07-01Jul 173051.6269740.77277.991353.94
2017-08-01Aug 172939.6871380.150.001353.94
2017-09-01Sep 172432.2273023.300.001353.94
2017-10-01Oct 172386.3774857.830.001353.94
2017-11-01Nov 171809.3376441.490.001353.94
2017-12-01Dec 171651.8277933.2118509.247639.59
2018-01-01Jan 181135.6579011.672023.889472.39
2018-02-01Feb 18901.2579885.641181.6510566.28
2018-03-01Mar 18881.6480757.68967.0811492.08
2018-04-01Apr 18617.8681375.54643.2412135.32
2018-05-01May 18436.8881812.42465.6212600.94
2018-06-01Jun 18212.1382024.55232.6812833.62
2018-07-01Jul 18100.9682125.5197.6212931.24
2018-08-01Aug 1857.8282183.3349.9112981.15
2018-09-01Sep 1846.8382230.1646.8813028.02
2018-10-01Oct 1833.1982263.3433.3013061.32
2018-11-01Nov 183.4882266.835.3913066.71
2018-12-01Dec 180.5882267.410.9013067.61
UDRP Works expenditure planning graph