DESCRIPTION

2020- 2021

% of Actuals to Revised Estimates

RE

ACTUALS UPTO FEBRUARY 2021

CURRENT

COPPY

A.    Interest Receipts

14004.66

13917.28

99%

(92%)

B.    Dividends and Profits

96543.54

81985.98

85%

(82%)

C.     Non-Tax Revenue of U.T.s

2080.63

1348.07

65%

(86%)

D.     Other Non-Tax Revenue

         Fiscal Services (Net)

589.65

69.55

12%

(90%)

         General Services (Net)

16266.09

12813.68

79%

(87%)

         Social Services

3145.44

3474.17

110%

(87%)

         Economic Services (Net)

76600.77

39490.03

52%

(60%)

Grants-in-Aid and Contributions

1421.75

1087.21

76%

(36%)

Total Other Non-Tax Revenue

98023.70

56934.64

58%

(65%)

Net Non-Tax Revenue  (A+B+C+D)

210652.53

154185.97

73%

(76%)