DESCRIPTION

2025- 2026

% of Actuals to Budget Estimates

BE

Actuals@
for
 April 2025
 

CURRENT

COPPY

A.    Interest Receipts

47737.98

1432.60

3%

(9%)

B.    Dividends and Profits

325000.00

1916.34

1%

(1%)

C.     Non-Tax Revenue of U.T.s

3419.18

175.46

5%

(8%)

D.     Other Non-Tax Revenue

         Fiscal Services (Net)

2318.68

20.44

1%

(0%)

         General Services (Net)

33334.74

4238.01

13%

(15%)

         Social Services

11187.46

666.87

6%

(13%)

         Economic Services (Net)

158827.43

58707.18

37%

(8%)

Grants-in-Aid and Contributions

1174.53

2.89

<1%

(<1%)

Total Other Non-Tax Revenue

206842.84

63635.39

31%

(9%)

Net Non-Tax Revenue  (A+B+C+D)

583000.00

67159.79

12%

(5%)