DESCRIPTION

2020- 2021

% of Actuals to Budget Estimates

BE

ACTUALS UPTO SEPTEMBER 2020

CURRENT

COPPY

A.    Interest Receipts

11042.04

5748.51

52%

(47%)

B.    Dividends and Profits

155395.47

59951.30

39%

(95%)

C.     Non-Tax Revenue of U.T.s

2302.56

676.72

29%

(47%)

D.     Other Non-Tax Revenue

         Fiscal Services (Net)

750.80

39.58

5%

(76%)

         General Services (Net)

21620.82

6630.42

31%

(50%)

         Social Services

4268.59

2113.69

50%

(43%)

         Economic Services (Net)

188825.02

16835.22

9%

(31%)

Grants-in-Aid and Contributions

812.00

278.13

34%

(16%)

Total Other Non-Tax Revenue

216277.23

25897.04

12%

(35%)

Net Non-Tax Revenue  (A+B+C+D)

385017.30

92273.57

24%

(67%)