DESCRIPTION

2020- 2021

% of Actuals to Budget Estimates

BE

ACTUALS UPTO JUNE 2020

CURRENT

COPPY

A.    Interest Receipts

11042.04

1629.08

15%

(24%)

B.    Dividends and Profits

155395.47

2349.39

2%

(< 1%)

C.     Non-Tax Revenue of U.T.s

2302.56

190.85

8%

(21%)

D.     Other Non-Tax Revenue

         Fiscal Services (Net)

750.80

26.17

3%

(57% )

         General Services (Net)

21620.82

3432.65

16%

(32%)

         Social Services

4268.59

1594.33

37%

(19%)

         Economic Services (Net)

188825.02

5691.34

3%

(20%)

Grants-in-Aid and Contributions

812.00

271.96

33%

(3% )

Total Other Non-Tax Revenue

216277.23

11016.45

5%

(22%)

Net Non-Tax Revenue  (A+B+C+D)

385017.30

15185.77

4%

(11%)