DESCRIPTION

2020- 2021

% of Actuals to Budget Estimates

BE

ACTUALS UPTO NOVEMBER 2020

CURRENT

COPPY

A.    Interest Receipts

11042.04

9568.36

87%

(55%)

B.    Dividends and Profits

155395.47

70613.63

45%

(97%)

C.     Non-Tax Revenue of U.T.s

2302.56

974.69

42%

(62%)

D.     Other Non-Tax Revenue

         Fiscal Services (Net)

750.80

54.24

7%

(89%)

         General Services (Net)

21620.82

8472.19

39%

(64%)

         Social Services

4268.59

2488.23

58%

(52%)

         Economic Services (Net)

188825.02

31088.60

16%

(45%)

Grants-in-Aid and Contributions

812.00

1019.55

126%

(19%)

Total Other Non-Tax Revenue

216277.23

43122.81

20%

(49%)

Net Non-Tax Revenue  (A+B+C+D)

385017.30

124279.49

32%

(74%)