DESCRIPTION

2020- 2021

% of Actuals to Budget Estimates

BE

ACTUALS UPTO JULY 2020

CURRENT

COPPY

A.    Interest Receipts

11042.04

2818.75

26%

(30%)

B.    Dividends and Profits

155395.47

2420.04

2%

(< 1%)

C.     Non-Tax Revenue of U.T.s

2302.56

377.79

16%

(29%)

D.     Other Non-Tax Revenue

         Fiscal Services (Net)

750.80

27.12

4%

(59% )

         General Services (Net)

21620.82

4217.03

20%

(38%)

         Social Services

4268.59

1789.78

42%

(23%)

         Economic Services (Net)

188825.02

12690.43

7%

(27%)

Grants-in-Aid and Contributions

812.00

272.52

34%

(3% )

Total Other Non-Tax Revenue

216277.23

18996.88

9%

(29%)

Net Non-Tax Revenue  (A+B+C+D)

385017.30

24613.46

6%

(14%)