Federal Tax Mendoza by bee21418

VIEWS: 0 PAGES: 1

More Info
									Province of Mendoza - Argentina
Fiscal Accounts
Fiscal Year: 2007
Accrual Basis
                                                         I         II        III       2007
In millions of pesos                                   Trim      Trim       Trim      TOTAL
Current revenues
 Federal source revenues
   -Federal tax co-participation payments             368.56    473.67     419.42    1,261.65
   -Other federal transfers                            99.95    195.75     211.79      507.49
 Provincial tax revenues                                                                  -
   -Turnover tax                                      177.63    192.13     203.83      573.59
   -Property tax                                       41.28     22.59      26.43       90.30
   -Vehicle licensing fees                             38.57     34.79      28.92      102.28
   -Stamp tax                                          31.61     31.05      35.71       98.37
   -Other                                               1.50      1.30       2.37        5.17
 Provincial non-tax revenues                                                              -
   -Royalties                                         135.07     138.90     144.97     418.94
   -Charges for services rendered                      16.02      19.32      19.22      54.56
   -Transfers from Gaming Commission                   12.29      22.73      23.27      58.28
   -Other                                              21.70      20.84      23.55      66.09
Total current revenues                                944.18   1,153.08   1,139.47   3,236.73
Current expenditures                                                                      -
 Personnel                                            406.10    549.42     513.99    1,469.51
 Goods                                                 20.00     31.81      41.81       93.62
 Services                                              51.55     74.50      92.96      219.01
 Interest                                              50.60     16.66      44.38      111.64
 Transfers                                            228.10    248.36     242.72      719.19
 Other                                                  0.36      0.38       0.27        1.00
Total current expenditures                            756.70    921.13     936.14    2,613.97
Operating balance                                     187.48    231.95     203.32      622.75
Capital revenues                                                                          -
 Transfers from residual funds entity                   3.87      4.58       4.45       12.90
 Public works reimbursements                            0.51      2.16       0.12        2.79
 Loan repayments                                        4.99      0.12       6.59       11.70
 Other                                                  0.02      0.12       0.00        0.14
Total capital revenues                                  9.38      6.99      11.17       27.54
Capital expenditures                                                                      -
 Public works                                          48.64      81.45      85.05     215.14
 Loans                                                   -         7.08      18.31      25.38
 Physical assets                                        2.28      11.72      19.95      33.95
 Other - Include Transfers for Capital Expenditures    13.56      36.52      59.37     109.46
Total capital expenditures                             64.48     136.77     182.68     383.92
Total revenues                                        953.57   1,160.07   1,150.63   3,264.27
Total expenditures                                    821.18   1,057.90   1,118.82   2,997.89
Overall Balance                                       132.39     102.17      31.82     266.37
Note: Figures are preliminary estimates
For further information please contact:
agregori@mendoza.gov.ar
Phone Nomber: +54-0261-4492288

								
To top