Sistema de Información Económica

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Public Sector Revenues and Expenditures - (CG1)

Period: Jan 1977 - Jan 2019, Monthly, Millions of Pesos, Accumulated flows

Jan 1977 - Jan 2019

Monthly

Millions of Pesos

Accumulated flows

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Nov 2018 Dec 2018 Jan 2019
Public Sector Revenues and Expenditures
Accumulated monthly figures
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- Budgetary Expenditures
4,970,074.0 5,592,151.8 506,709.1
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+ Programmable Expenditure
3,670,151.3 4,067,714.1 364,998.3
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+ Current Expenditure
2,391,778.2 2,652,673.5 240,533.3
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Wages and Salaries 1/
1,046,681.3 1,213,068.3 98,101.2
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Materials and Supplies
341,861.1 366,750.7 36,352.1
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Other 2/
1,003,235.9 1,072,854.6 106,079.9
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+ Capital Expenditure
368,891.3 436,581.7 59,070.7
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Direct Expenditure on Fixed Capital Assets
307,212.3 346,640.0 41,716.9
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Direct Expenditure on Financial Capital Assets and Others
61,679.0 89,941.7 17,353.7
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+ Subsidies and Transfers
909,481.7 978,458.9 65,394.4
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Current
643,643.6 691,867.6 44,301.2
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Capital
265,838.1 286,591.4 21,093.2
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+ Non-programmable Expenditure
1,299,922.8 1,524,437.7 141,710.8
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Revenue Sharing
776,813.4 843,919.9 71,514.3
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Adefas and others
69,358.1 65,477.2 291.4
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+ Financial Cost
453,751.3 615,040.6 69,905.2
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Internal
286,053.2 431,273.6 46,532.1
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External
167,698.1 183,767.0 23,373.1
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- Budgetary Revenues
4,654,779.5 5,113,103.1 447,959.3
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+ Federal Government
3,542,186.8 3,871,628.8 385,883.5
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Tax Revenues
2,790,758.8 3,062,331.2 318,497.4
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Non Tax revenues
751,428.0 809,297.6 67,386.2
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+ Public entities under direct budgetary control
1,112,592.7 1,241,474.3 62,075.8
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Total Revenue
1,780,365.6 1,929,114.2 162,899.6
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(-) Subsidies and Transfers 3/
667,772.9 687,639.9 100,823.8
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- Public Balance
-316,074.2 -495,039.1 -42,735.3
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Budgetary Balance
-315,294.5 -479,048.7 -58,749.8
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+ Balance of EIBC 4/
-779.7 -15,990.4 16,014.5
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Non-budgetary Balance
11,104.8 6,345.1 4,734.4
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Differences with Sources of Financing
-11,884.4 -22,335.5 11,280.1
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- Primary Balance
149,769.8 143,712.3 15,907.8
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Primary Budgetary Balance
138,456.8 135,991.9 11,155.3
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Primary Budgetary Balance of EIBC 4/
11,313.0 7,720.4 4,752.4
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Primary Budgetary Expenditure
4,516,322.7 4,977,111.2 436,804.0
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.