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

Period: Jan 1977 - Jul 2018, Monthly, Millions of Pesos, Accumulated flows

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May 2018 Jun 2018 Jul 2018
Public Sector Revenues and Expenditures
Accumulated monthly figures
Budgetary Expenditures
2,223,310.7 2,790,732.1 3,225,400.6
Programmable Expenditure
1,621,476.1 1,956,343.5 2,278,887.3
Current Expenditure
1,026,434.8 1,228,505.2 1,447,190.0
Wages and Salaries 1/
449,223.7 541,773.8 649,323.9
Materials and Supplies
153,915.2 185,632.9 197,408.5
Other 2/
423,295.9 501,098.5 600,457.7
Capital Expenditure
154,717.5 190,962.6 219,798.8
Direct Expenditure on Fixed Capital Assets
138,665.9 171,645.1 200,279.3
Direct Expenditure on Financial Capital Assets and Others
16,051.5 19,317.5 19,519.5
Subsidies and Transfers
440,323.8 536,875.7 611,898.5
Current
315,768.7 387,936.0 440,244.9
Capital
124,555.1 148,939.6 171,653.6
Non-programmable Expenditure
601,834.6 834,388.6 946,513.3
Revenue Sharing
358,293.1 436,335.3 509,648.2
Adefas and others
61,812.6 66,317.5 72,480.0
Financial Cost
181,728.9 331,735.8 364,385.1
Internal
95,462.8 233,953.3 243,312.7
External
86,266.1 97,782.5 121,072.4
Budgetary Revenues
2,094,442.7 2,500,597.6 3,011,662.6
Federal Government
1,613,717.1 1,927,383.0 2,326,314.9
Tax Revenues
1,306,361.3 1,558,360.2 1,833,483.8
Non Tax revenues
307,355.8 369,022.8 492,831.1
Public entities under direct budgetary control
480,725.6 573,214.6 685,347.6
Total Revenue
775,622.4 923,938.5 1,087,362.7
(-) Subsidies and Transfers 3/
294,896.8 350,724.0 402,015.1
Public Balance
-36,899.2 -206,731.3 -199,386.8
Budgetary Balance
-128,868.1 -290,134.5 -213,738.0
Balance of EIBC 4/
91,968.8 83,403.2 14,351.2
Non-budgetary Balance
79,480.9 79,327.2 11,783.8
Differences with Sources of Financing
12,487.9 4,076.0 2,567.3
Primary Balance
132,416.5 121,019.3 162,558.9
Primary Budgetary Balance
52,860.8 41,601.3 150,647.1
Primary Budgetary Balance of EIBC 4/
79,555.6 79,418.0 11,911.8
Primary Budgetary Expenditure
2,041,581.8 2,458,996.3 2,861,015.5
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