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Revenues and Expenditures of the Federal Government
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Accumulated monthly figures
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Total Expenditure
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Structure observations of Total Expenditure
Nov 2023
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Dec 2023
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Jan 2024
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5,727,910.4
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6,435,626.9
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747,350.2
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Programmable Expenditure 1/
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Structure observations of Programmable Expenditure 1/
Nov 2023
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Dec 2023
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Jan 2024
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3,957,674.2
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4,384,238.2
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518,526.2
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Current Expenditure
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Structure observations of Current Expenditure
Nov 2023
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Dec 2023
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Jan 2024
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1,125,134.1
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1,335,336.9
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105,858.8
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Wages and Salaries 2/
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Structure observations of Wages and Salaries 2/
Nov 2023
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Dec 2023
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Jan 2024
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927,336.3
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1,105,023.3
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92,384.7
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Materials and Supplies
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Structure observations of Materials and Supplies
Nov 2023
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Dec 2023
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Jan 2024
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25,136.7
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32,682.8
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1,106.4
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General Services and Others
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Structure observations of General Services and Others
Nov 2023
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Dec 2023
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Jan 2024
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172,661.1
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197,630.7
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12,367.7
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Capital Expenditure
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Structure observations of Capital Expenditure
Nov 2023
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Dec 2023
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Jan 2024
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309,954.3
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369,898.9
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29,358.0
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Subsidies and Transfers
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Structure observations of Subsidies and Transfers
Nov 2023
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Dec 2023
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Jan 2024
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2,522,585.9
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2,679,002.4
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383,309.5
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Non-programmable Expenditure
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Structure observations of Non-programmable Expenditure
Nov 2023
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Dec 2023
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Jan 2024
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1,770,236.2
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2,051,388.7
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228,824.0
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Revenue Sharing
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Structure observations of Revenue Sharing
Nov 2023
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Dec 2023
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Jan 2024
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1,064,310.8
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1,148,692.0
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125,917.5
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Adefas and others 4/
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Structure observations of Adefas and others 4/
Nov 2023
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Dec 2023
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Jan 2024
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21,801.4
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24,505.9
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31,630.5
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Financial Cost
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Structure observations of Financial Cost
Nov 2023
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Dec 2023
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Jan 2024
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684,124.1
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878,190.9
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71,276.1
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Total Revenues
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Structure observations of Total Revenues
Nov 2023
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Dec 2023
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Jan 2024
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4,666,808.9
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5,214,799.2
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510,017.6
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Tax Revenues
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Structure observations of Tax Revenues
Nov 2023
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Dec 2023
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Jan 2024
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4,059,609.7
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4,517,730.2
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475,065.7
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Income Tax (ISR)
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Structure observations of Income Tax (ISR)
Nov 2023
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Dec 2023
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Jan 2024
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2,274,060.2
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2,506,528.9
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262,023.0
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Unique Rate Corporate Tax (IETU)
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Structure observations of Unique Rate Corporate Tax (IETU)
Nov 2023
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Dec 2023
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Jan 2024
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-38.4
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-23.2
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127.5
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Tax on Cash Deposits (IDE)
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Structure observations of Tax on Cash Deposits (IDE)
Nov 2023
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Dec 2023
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Jan 2024
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-172.5
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-174.5
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-3.7
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Income Tax for Contractors and Assigns
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Structure observations of Income Tax for Contractors and Assigns
Nov 2023
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Dec 2023
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Jan 2024
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550.3
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549.4
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-0.6
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Value Added Tax
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Structure observations of Value Added Tax
Nov 2023
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Dec 2023
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Jan 2024
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1,198,162.4
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1,366,582.6
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124,494.8
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Excise Taxes
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Structure observations of Excise Taxes
Nov 2023
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Dec 2023
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Jan 2024
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404,309.7
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445,101.9
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70,603.0
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Taxes on Foreing Trade
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Structure observations of Taxes on Foreing Trade
Nov 2023
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Dec 2023
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Jan 2024
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91,633.6
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100,709.7
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9,711.5
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TOY 5/
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Structure observations of TOY 5/
Nov 2023
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Dec 2023
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Jan 2024
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0.0
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0.0
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0.0
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TAEEH 6/
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Structure observations of TAEEH 6/
Nov 2023
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Dec 2023
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Jan 2024
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6,600.6
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7,159.5
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578.5
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Others 7/
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Structure observations of Others 7/
Nov 2023
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Dec 2023
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Jan 2024
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84,503.7
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91,296.0
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7,531.7
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Non-tax Revenues
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Structure observations of Non-tax Revenues
Nov 2023
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Dec 2023
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Jan 2024
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607,199.2
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697,068.9
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34,951.9
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Transfers of the OMFSD 8/
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Structure observations of Transfers of the OMFSD 8/
Nov 2023
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Dec 2023
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Jan 2024
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304,786.0
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341,862.7
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3,920.1
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Rights
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Structure observations of Rights
Nov 2023
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Dec 2023
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Jan 2024
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116,970.3
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121,844.8
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14,735.0
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Royalties
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Structure observations of Royalties
Nov 2023
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Dec 2023
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Jan 2024
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13,362.6
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14,542.3
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2,400.9
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Fees
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Structure observations of Fees
Nov 2023
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Dec 2023
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Jan 2024
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172,046.2
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218,785.2
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13,895.9
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Accesories
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Structure observations of Accesories
Nov 2023
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Dec 2023
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Jan 2024
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34.0
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34.0
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0.0
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Economic Balance
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Structure observations of Economic Balance
Nov 2023
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Dec 2023
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Jan 2024
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-1,061,101.5
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-1,220,827.7
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-237,332.6
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Primary Balance
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Structure observations of Primary Balance
Nov 2023
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Dec 2023
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Jan 2024
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-376,977.4
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-342,636.9
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-166,056.5
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Ferderal Government Primary Expenditure
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Structure observations of Ferderal Government Primary Expenditure
Nov 2023
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Dec 2023
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Jan 2024
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5,043,786.3
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5,557,436.0
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676,074.2
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Note: For the balance, (-) represents deficit and (+) superavit.
1/ The programmable expenditure of the federal government corresponds to the certified accounts to settle (CLC) and the agreements of ministration of funds paid by the treasury of the federation. Therefore, it can differ from the exerted expenditure, which is measured on the (CLC) presented to treasury of the federation and that does not include the ministration agreements, last ones were regularized by (CLC) in the following months. For autonomous branches correspond to the figures reported as expenses paid through the Sistema Integral de Información de los Ingresos y Gasto Público.
2/ Includes the expense of branches, as well as federal contributions to federal entities and municipalities, and the transfer that to grant to entities under indirect budgetary control to pay wages and salaries.
3/ Excludes transfers granted to the payment of wages and salaries.
4/ Includes Debts of Previous Fiscal Years (Adefas) and net expenditure made by fhe Federal Government on behalf of public entities.
5/ Tax on Oild Yields.
6/ Tax on the Activity of Exploration and Exploitation of Hydrocarbons.
7/ Includes new vehicle, export, taxes non-included in the precedent fractions and accessories.
8/ Oil Mexican Fund for the Stabilization and Development.
N/E: It does not exist or it is no available
Source: Ministry of Finance and Public Credit (SHCP).
Preliminar figures.
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