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Department Of Youth And Community Development
Total Spending
Spending FY 2021 (July 1, 2020 - June 30, 2021)
| 1 | 172413972.4 | 54196352.74 | |
| 2 | 128206128.87 | 90561680.13 | |
| 3 | 84982405.63 | 60927893.19 | |
| 4 | 54647709.07 | 46182943.96 | |
| 5 | 69805618.95 | 50326142.12 | |
| 6 | 65731681.86 | 56322867.88 | |
| 7 | 73614451.23 | 51985407.01 | |
| 8 | 47996816.43 | 53511339.57 | |
| 9 | 79249780.04 | 58403648.61 | |
| 10 | 34335163.72 | 42638400.23 | |
| 11 | 30551196.45 | 41737348.2 | |
| 12 | 40349765.62 | 47921983.92 | |
Month | FY 2020 | FY 2021 |
|---|