DESCRIPTION

2020- 2021

% of Actuals to Revised Estimates

RE

ACTUALS UPTO JANUARY 2021

CURRENT

COPPY

A.    Interest Receipts

14004.66

12662.39

90%

(85%)

B.    Dividends and Profits

96543.54

74371.39

77%

(81%)

C.     Non-Tax Revenue of U.T.s

2080.63

1245.63

60%

(79%)

D.     Other Non-Tax Revenue

         Fiscal Services (Net)

589.65

58.07

10%

(83%)

         General Services (Net)

16266.09

11899.73

73%

(79%)

         Social Services

3145.44

2938.67

93%

(71%)

         Economic Services (Net)

76600.77

36849.38

48%

(55%)

Grants-in-Aid and Contributions

1421.75

1078.47

76%

(35%)

Total Other Non-Tax Revenue

98023.70

52824.32

54%

(59%)

Net Non-Tax Revenue  (A+B+C+D)

210652.53

141103.73

67%

(73%)