DESCRIPTION

2023- 2024

% of Actuals to Budget Estimates

BE

Actuals@
  for
  April 2023

CURRENT

COPPY

A.    Interest Receipts

24820.12

799.30

3%

(3)%

B.    Dividends and Profits

91000.00

80.25

<1%

(<1)%

C.     Non-Tax Revenue of U.T.s

2313.13

247.52

11%

(10)%

D.     Other Non-Tax Revenue

         Fiscal Services (Net)

1431.00

5.44

<1%

(1)%

         General Services (Net)

24312.50

3064.34

13%

(13)%

         Social Services

3961.29

619.65

16%

(16)%

         Economic Services (Net)

151677.09

6135.15

4%

(7)%

Grants-in-Aid and Contributions

2135.31

6.01

<1%

(1)%

Total Other Non-Tax Revenue

183517.19

9830.59

5%

(8)%

Net Non-Tax Revenue  (A+B+C+D)

301650.44

10957.66

4%

(4)%