| TABLE 2 | ||||||||||||||||||||
| DEPARTMENT OF THE TREASURY | ||||||||||||||||||||
| OFFICE OF ECONOMIC AND FINANCIAL AFFAIRS | ||||||||||||||||||||
| GENERAL FUND NET INCOME | ||||||||||||||||||||
| DECEMBER AND JULY, DECEMBER PERIOD | ||||||||||||||||||||
| (IN THOUSANDS OF DOLLARS-FISCAL YEARS) | ||||||||||||||||||||
| Preliminar | ||||||||||||||||||||
| ITEMS | DECEMBER | : | JULY - DECEMBER PERIOD | |||||||||||||||||
| 1997 | 1998 | 1999 | 1997 | 1998 | 1999 | |||||||||||||||
| TOTAL | 493,777 | 524,775 | 602,114 | 2,415,030 | 2,558,429 | 2,730,388 | ||||||||||||||
| FROM INTERNAL REVENUES | 470,215 | 500,944 | 589,826 | 2,276,686 | 2,417,289 | 2,608,360 | ||||||||||||||
| TAX REVENUES | 453,860 | 474,825 | 563,584 | 2,190,780 | 2,312,735 | 2,500,069 | ||||||||||||||
| INCOME TAX, TOTAL | 307,762 | 336,057 | 391,939 | 1,456,329 | 1,626,970 | 1,756,439 | ||||||||||||||
| INDIVIDUALS | 129,915 | 138,781 | 153,777 | 751,230 | 839,749 | 866,091 | ||||||||||||||
| CORPORATIONS | 141,405 | 159,915 | 194,276 | 544,287 | 620,876 | 619,975 | ||||||||||||||
| PARTNERSHIPS | 139 | 117 | 75 | 485 | 1,139 | 735 | ||||||||||||||
| WITHHOLDING TO NONRESIDENTS | 11,010 | 24,158 | 17,321 | 41,769 | 78,173 | 182,879 | ||||||||||||||
| TOLLGATE TAX (REGULAR) | 11,342 | 1,601 | 6,632 | 43,984 | 14,745 | 18,676 | ||||||||||||||
| TOLLGATE TAX (PREPAYMENT) | 11,500 | 7,699 | 13,514 | 54,880 | 50,303 | 43,989 | ||||||||||||||
| INTEREST SUBJECT TO 17% | 577 | 813 | 624 | 3,629 | 4,240 | 4,053 | ||||||||||||||
| TAXES ON DIVIDENDS | 1,874 | 2,973 | 5,720 | 16,065 | 17,745 | 20,041 | ||||||||||||||
| INHERITANCE AND GIFT TAXES | 1,617 | 54 | 318 | 3,556 | 680 | 718 | ||||||||||||||
| EXCISE TAXES, TOTAL | 139,761 | 131,571 | 161,977 | 701,496 | 652,406 | 701,250 | ||||||||||||||
| ALCOHOLIC BEVERAGES | 25,673 | 27,274 | 33,335 | 119,879 | 124,746 | 129,850 | ||||||||||||||
| DESTILLED SPIRITS | 6,635 | 7,648 | 8,305 | 26,785 | 26,704 | 27,047 | ||||||||||||||
| BEER | 17,209 | 18,079 | 23,211 | 87,297 | 92,474 | 94,835 | ||||||||||||||
| OTHER BEVERAGES | 1,829 | 1,547 | 1,819 | 5,797 | 5,568 | 7,968 | ||||||||||||||
| GENERAL TAXES, TOTAL | 114,088 | 104,297 | 128,642 | 581,617 | 527,660 | 571,400 | ||||||||||||||
| CIGARETTES | 10,407 | 11,740 | 7,820 | 56,946 | 60,259 | 55,378 | ||||||||||||||
| PETROLEUM PRODUCTS | 2,091 | 196 | 510 | 11,285 | 3,107 | 2,659 | ||||||||||||||
| MOTOR VEHICLES | 38,952 | 39,171 | 50,730 | 184,196 | 186,702 | 197,724 | ||||||||||||||
| HORSE RACES | 2,506 | 2,209 | 1,712 | 13,590 | 13,106 | 7,393 | ||||||||||||||
| INSURANCE PREMIUMS | 31 | 13 | 10 | 308 | 172 | 305 | ||||||||||||||
| CEMENT | 165 | 172 | 130 | 1,059 | 1,161 | 1,009 | ||||||||||||||
| SLOT MACHINES | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||
| PETROLEUM IMPORT FEES | 19,926 | 6,104 | 10,028 | 88,596 | 20,149 | 43,505 | ||||||||||||||
| 5% GENERAL EXCISE TAX | 38,031 | 42,891 | 55,563 | 215,237 | 231,665 | 250,837 | ||||||||||||||
| HOTEL ROOMS | 830 | 917 | 1,037 | 4,397 | 4,707 | 5,258 | ||||||||||||||
| OTHERS | 1,149 | 884 | 1,102 | 6,003 | 6,632 | 7,332 | ||||||||||||||
| LICENSES | 4,720 | 7,143 | 9,350 | 29,399 | 32,679 | 41,662 | ||||||||||||||
| MOTOR VEHICLES | 4,064 | 4,855 | 4,974 | 21,415 | 22,700 | 23,533 | ||||||||||||||
| ENTERTAIMENTS MACHINES | 0 | 1,193 | 2,373 | 0 | 1,193 | 7,289 | ||||||||||||||
| ALCOHOLIC BEVERAGES AND OTHERS | 656 | 1,095 | 2,003 | 7,984 | 8,786 | 10,840 | ||||||||||||||
| NON TAX REVENUES | 16,355 | 26,119 | 26,242 | 85,906 | 104,554 | 108,291 | ||||||||||||||
| TRADITIONAL LOTTERY | 4,900 | 7,332 | 6,359 | 25,745 | 29,001 | 27,669 | ||||||||||||||
| MISCELLANEOUS, TOTAL | 11,455 | 18,787 | 19,883 | 60,161 | 75,553 | 80,622 | ||||||||||||||
| PENALTIES AND FEES | 2,600 | 2,502 | 3,006 | 12,374 | 13,389 | 11,482 | ||||||||||||||
| PERMITS FEES AND PENALTIES | 7,461 | 9,898 | 10,833 | 44,150 | 52,733 | 60,488 | ||||||||||||||
| OTHERS | 1,394 | 6,387 | 6,044 | 3,637 | 9,431 | 8,652 | ||||||||||||||
| FROM NON INTERNAL REVENUES | 23,562 | 23,831 | 12,288 | 138,344 | 141,140 | 122,028 | ||||||||||||||
| CUSTOM DUTIES | 4,719 | 5,167 | 3,511 | 25,707 | 33,786 | 29,500 | ||||||||||||||
| EXCISE ON OFF-SHORE SHIPMENTS | 18,843 | 18,664 | 8,777 | 112,637 | 107,354 | 92,528 | ||||||||||||||