2021 Budget Revenue and Expenditure Settlement

No.

Content

 Previous year's
carry-over revenue

 Beginning-of-year

 Revenue utilized
during the year

 Remaining revenue

 Notes

1

Source 12

                           –

      6,425,500,000

     6,107,824,205

        317,675,795

Returned to the state budget

2

Source 13

       343,925,822

      9,442,000,000

     9,664,429,786

        121,496,036

Carried over to 2022