A P P R O V E D B U D G E T FOR T H E Y E A RBUDGETACTUALBGTBUDGETACTUALBGTBUDGETACTUALYEAR BUDGETBGTCODEDETAILS OF EXPENDITURE20212021 ADD/SUBTRACTION2021 REVISED BGTJUL – SEPT (2021)JUL – SEPT (2021)PERFOCT – DEC (2021)OCT – DEC (2021)PERFJAN – DEC (2021)JAN – DEC (2021)BALANCEPERF#####%##%###%A.RECEIPTS(i)Internally Generated Revenue36,041,812,364.000.0036,041,812,364.009,010,453,091.006,936,563,703.8277%9,010,453,091.007,723,637,078.4386%36,041,812,364.0033,018,502,292.483,023,310,071.5292%(ii)Federal Sources81,647,194,695.390.0081,647,194,695.3920,411,798,673.8521,993,650,169.68108%20,411…