DESCRIPTION

2020- 2021

% of Actuals to Budget Estimates

BE

ACTUALS UPTO DECEMBER 2020

CURRENT

COPPY

A.    Interest Receipts

11042.04

11267.31

102%

(63%)

B.    Dividends and Profits

155395.47

70847.62

46%

(99%)

C.     Non-Tax Revenue of U.T.s

2302.56

1128.78

49%

(69%)

D.     Other Non-Tax Revenue

         Fiscal Services (Net)

750.80

57.07

8%

(90%)

         General Services (Net)

21620.82

10084.75

47%

(70%)

         Social Services

4268.59

2748.83

64%

(57%)

         Economic Services (Net)

188825.02

28979.59

15%

(48%)

Grants-in-Aid and Contributions

812.00

1067.14

131%

(33%)

Total Other Non-Tax Revenue

216277.23

42937.38

20%

(52%)

Net Non-Tax Revenue  (A+B+C+D)

385017.30

126181.09

33%

(77%)