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

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

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Aug 2018 Sep 2018 Oct 2018
Public Sector Revenues and Expenditures
Accumulated monthly figures
Budgetary Expenditures
3,659,207.1 4,114,719.2 4,507,361.1
Programmable Expenditure
2,610,152.9 2,967,847.3 3,290,262.1
Current Expenditure
1,679,160.5 1,881,626.9 2,100,989.7
Wages and Salaries 1/
736,288.2 825,670.1 924,481.8
Materials and Supplies
235,093.6 272,501.5 303,220.2
Other 2/
707,778.7 783,455.3 873,287.7
Capital Expenditure
226,569.5 317,861.1 343,115.7
Direct Expenditure on Fixed Capital Assets
219,996.4 250,315.3 279,085.3
Direct Expenditure on Financial Capital Assets and Others
6,573.1 67,545.8 64,030.4
Subsidies and Transfers
704,422.9 768,359.3 846,156.7
Current
496,449.6 539,646.5 593,295.4
Capital
207,973.4 228,712.8 252,861.3
Non-programmable Expenditure
1,049,054.1 1,146,871.9 1,217,099.0
Revenue Sharing
586,612.7 652,786.2 708,422.9
Adefas and others
73,444.7 72,622.4 70,151.9
Financial Cost
388,996.7 421,463.3 438,524.2
Internal
254,105.9 267,317.4 276,613.8
External
134,890.8 154,145.9 161,910.4
Budgetary Revenues
3,410,779.7 3,789,764.2 4,218,300.3
Federal Government
2,620,981.4 2,909,150.2 3,224,577.6
Tax Revenues
2,067,470.3 2,299,597.6 2,545,957.2
Non Tax revenues
553,511.1 609,552.6 678,620.4
Public entities under direct budgetary control
789,798.3 880,614.0 993,722.6
Total Revenue
1,243,617.6 1,386,206.4 1,580,321.2
(-) Subsidies and Transfers 3/
453,819.3 505,592.4 586,598.5
Public Balance
-230,839.8 -311,018.9 -275,168.5
Budgetary Balance
-248,427.3 -324,955.1 -289,060.8
Balance of EIBC 4/
17,587.5 13,936.2 13,892.3
Non-budgetary Balance
10,492.7 11,581.6 10,608.8
Differences with Sources of Financing
7,094.8 2,354.6 3,283.6
Primary Balance
151,190.8 108,219.3 160,269.6
Primary Budgetary Balance
140,569.3 96,508.3 149,463.4
Primary Budgetary Balance of EIBC 4/
10,621.4 11,711.1 10,806.3
Primary Budgetary Expenditure
3,270,210.4 3,693,255.9 4,068,836.9
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