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

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

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Sep 2017 Oct 2017 Nov 2017
Public Sector Revenues and Expenditures
Accumulated monthly figures
Budgetary Expenditures
3,731,060.2 4,076,173.3 4,474,163.5
Programmable Expenditure
2,744,378.0 3,022,790.7 3,351,768.4
Current Expenditure
1,695,898.5 1,869,984.8 2,104,672.9
Wages and Salaries 1/
775,658.1 860,359.3 975,852.7
Materials and Supplies
218,974.7 251,027.1 276,176.2
Other 2/
701,265.7 758,598.4 852,644.0
Capital Expenditure
341,374.2 374,268.1 395,359.6
Direct Expenditure on Fixed Capital Assets
233,748.4 260,422.8 284,920.9
Direct Expenditure on Financial Capital Assets and Others
107,625.9 113,845.4 110,438.7
Subsidies and Transfers
707,105.3 778,537.8 851,736.0
Current
505,806.8 556,081.9 613,970.9
Capital
201,298.5 222,456.0 237,765.1
Non-programmable Expenditure
986,682.2 1,053,382.6 1,122,395.1
Revenue Sharing
607,386.8 656,987.4 715,266.4
Adefas and others
20,011.1 24,053.4 19,190.7
Financial Cost
359,284.3 372,341.7 387,938.1
Internal
222,401.3 228,252.9 237,037.9
External
136,883.0 144,088.8 150,900.2
Budgetary Revenues
3,773,048.5 4,150,066.0 4,527,246.9
Federal Government
2,986,402.7 3,240,342.0 3,521,860.4
Tax Revenues
2,177,196.8 2,382,418.9 2,595,665.2
Non Tax revenues
809,205.9 857,923.2 926,195.2
Public entities under direct budgetary control
786,645.9 909,723.9 1,005,386.5
Total Revenue
1,237,611.5 1,431,956.0 1,574,969.8
(-) Subsidies and Transfers 3/
450,965.6 522,232.0 569,583.3
Public Balance
63,215.4 108,533.1 69,719.6
Budgetary Balance
41,988.3 73,892.7 53,083.4
Balance of EIBC 4/
21,227.1 34,640.4 16,636.2
Non-budgetary Balance
14,731.2 34,388.2 15,248.8
Differences with Sources of Financing
6,495.8 252.3 1,387.4
Primary Balance
416,152.9 480,803.7 456,454.5
Primary Budgetary Balance
401,272.6 446,234.4 441,021.4
Primary Budgetary Balance of EIBC 4/
14,880.3 34,569.4 15,433.0
Primary Budgetary Expenditure
3,371,775.9 3,703,831.6 4,086,225.4
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