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Department Of Cultural Affairs
Total Spending
Spending FY 2012 (July 1, 2011 - June 30, 2012)
| 1 | 21364897.34 | 29782990.73 | |
| 2 | 85045403.18 | 21940118.33 | |
| 3 | 22256647.52 | 29079546.58 | |
| 4 | 23615043.27 | 27573655.37 | |
| 5 | 36771942.48 | 27483529.3 | |
| 6 | 31634062.46 | 34187148.93 | |
| 7 | 38462631.95 | 22409512.23 | |
| 8 | 29415358.51 | 26941514.15 | |
| 9 | 21884078.48 | 33145637.16 | |
| 10 | 48353918.08 | 28895382.08 | |
| 11 | 15762325.98 | 13694229.51 | |
| 12 | 37008502.29 | 39056967.03 | |
Month | FY 2011 | FY 2012 |
|---|