Public finances   >   (CG1) - Public Sector Revenues and Expenditures
  Public finances     (CG1) - Public Sector Revenues and Expenditures

Period: Jan 1977 - Aug 2017, Monthly, Millions of Pesos, Accumulated flows

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Jun 2017 Jul 2017 Aug 2017
Public Sector Revenues and Expenditures
Accumulated monthly figures
Budgetary Expenditures
2,531,208.6 2,971,859.9 3,355,202.7
Programmable Expenditure
1,816,430.5 2,152,154.5 2,457,240.2
Current Expenditure
1,089,976.5 1,308,474.5 1,504,735.5
Wages and Salaries 1/
508,008.9 608,837.2 689,301.0
Materials and Supplies
130,379.1 163,184.7 193,933.4
Other 2/
451,588.6 536,452.6 621,501.1
Capital Expenditure
250,267.3 272,735.5 294,789.0
Direct Expenditure on Fixed Capital Assets
158,268.2 179,143.3 200,714.0
Direct Expenditure on Financial Capital Assets and Others
91,999.1 93,592.1 94,075.0
Subsidies and Transfers
476,186.7 570,944.5 657,715.8
Current
346,145.6 400,132.1 463,816.3
Capital
130,041.0 170,812.4 193,899.5
Non-programmable Expenditure
714,778.1 819,705.4 897,962.5
Revenue Sharing
410,982.8 476,524.5 545,455.7
Adefas and others
24,178.1 24,265.3 22,601.1
Financial Cost
279,617.2 318,915.6 329,905.7
Internal
190,275.4 206,709.3 210,953.7
External
89,341.7 112,206.3 118,952.0
Budgetary Revenues
2,655,637.2 3,071,243.1 3,440,468.6
Federal Government
2,128,354.8 2,437,458.7 2,713,019.1
Tax Revenues
1,468,898.8 1,722,235.2 1,953,818.8
Non Tax revenues
659,456.1 715,223.6 759,200.3
Public entities under direct budgetary control
527,282.3 633,784.4 727,449.5
Total Revenue
838,624.6 991,893.5 1,131,845.7
(-) Subsidies and Transfers 3/
311,342.3 358,109.2 404,396.2
Public Balance
141,852.6 119,289.6 105,400.4
Budgetary Balance
124,428.6 99,383.2 85,265.9
Balance of EIBC 4/
17,424.1 19,906.4 20,134.5
Non-budgetary Balance
12,487.1 12,866.2 15,838.8
Differences with Sources of Financing
4,937.0 7,040.2 4,295.7
Primary Balance
416,613.8 431,278.3 431,140.9
Primary Budgetary Balance
404,045.7 418,298.8 415,171.6
Primary Budgetary Balance of EIBC 4/
12,568.1 12,979.5 15,969.2
Primary Budgetary Expenditure
2,251,591.4 2,652,944.3 3,025,297.0
Note: For the balance, (-) represents deficit and (+) superavit.
1/ 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.
2/ Includes the expenses on general services and other expenditures.
3/ Subsidies and transfers to public entities under direct budgetary control.
4/ Public entities under indirect budgetary control.
N/E: It does not exist or it is no available
Source: Ministry of Finance and Public Credit (SHCP).
Preliminar figures.
Public finances(CG1) - Public Sector Revenues and Expenditures