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Department Of Cultural Affairs
Total Spending
Spending FY 2017 (July 1, 2016 - June 30, 2017)
| 1 | 24694565.6 | 21235377.86 | |
| 2 | 27713612.54 | 20908953.81 | |
| 3 | 17315500.81 | 17265702.07 | |
| 4 | 25018803.33 | 17759563.71 | |
| 5 | 22111677.91 | 27264900.73 | |
| 6 | 25109864.7 | 28149465.13 | |
| 7 | 19889355.86 | 27387864.53 | |
| 8 | 30940131.34 | 26677839.07 | |
| 9 | 15970904.51 | 20329146.98 | |
| 10 | 10639869.93 | 13573974.59 | |
| 11 | 18076798.79 | 22772839.52 | |
| 12 | 16725704.38 | 12953840.79 | |
Month | FY 2016 | FY 2017 |
|---|