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

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

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Feb 2018 Mar 2018 Apr 2018
Public Sector Revenues and Expenditures
Accumulated monthly figures
Budgetary Expenditures
932,994.3 1,375,324.3 1,808,288.1
Programmable Expenditure
638,581.1 970,502.5 1,294,009.3
Current Expenditure
409,818.2 610,792.5 805,436.9
Wages and Salaries 1/
179,634.1 269,381.5 350,959.4
Materials and Supplies
58,934.6 87,127.8 117,978.1
Other 2/
171,249.6 254,283.2 336,499.4
Capital Expenditure
69,418.5 101,331.8 129,947.3
Direct Expenditure on Fixed Capital Assets
58,784.2 85,847.7 114,049.7
Direct Expenditure on Financial Capital Assets and Others
10,634.2 15,484.0 15,897.6
Subsidies and Transfers
159,344.4 258,378.2 358,625.2
Current
115,664.8 184,648.3 258,138.4
Capital
43,679.6 73,729.9 100,486.8
Non-programmable Expenditure
294,413.2 404,821.9 514,278.8
Revenue Sharing
144,722.0 210,464.0 281,630.5
Adefas and others
67,935.2 68,685.1 65,367.5
Financial Cost
81,756.0 125,672.8 167,280.7
Internal
41,055.1 58,106.9 86,727.2
External
40,700.9 67,565.9 80,553.5
Budgetary Revenues
854,679.4 1,261,603.0 1,715,463.5
Federal Government
660,263.9 976,264.8 1,320,970.7
Tax Revenues
536,572.6 784,635.2 1,078,491.9
Non Tax revenues
123,691.3 191,629.6 242,478.8
Public entities under direct budgetary control
194,415.5 285,338.2 394,492.8
Total Revenue
335,143.6 476,664.0 636,993.9
(-) Subsidies and Transfers 3/
140,728.1 191,325.8 242,501.1
Public Balance
-67,804.1 -91,937.3 5,803.1
Budgetary Balance
-78,314.9 -113,721.3 -92,824.6
Balance of EIBC 4/
10,510.7 21,784.0 98,627.7
Non-budgetary Balance
7,034.6 29,418.6 97,751.2
Differences with Sources of Financing
3,476.1 -7,634.6 876.5
Primary Balance
10,497.3 41,392.1 172,268.3
Primary Budgetary Balance
3,441.1 11,951.5 74,456.1
Primary Budgetary Balance of EIBC 4/
7,056.2 29,440.6 97,812.2
Primary Budgetary Expenditure
851,238.3 1,249,651.6 1,641,007.4
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