Public finances   >   (CG2) - Revenues and Expenditures of the Federal Government
  Public finances     (CG2) - Revenues and Expenditures of the Federal Government

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

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Mar 2018 Apr 2018 May 2018
Revenues and Expenditures of the Federal Government
Accumulated monthly figures
Total Expenditure
1,072,090.0 1,411,785.8 1,726,651.7
Programmable Expenditure 1/
721,944.6 959,449.8 1,193,217.1
Current Expenditure
235,866.5 313,006.6 404,420.2
Wages and Salaries 2/
188,725.8 246,998.8 317,504.5
Materials and Supplies
4,329.8 6,733.9 9,014.6
General Services and Others
42,810.9 59,273.9 77,901.1
Capital Expenditure
35,963.4 44,901.2 53,575.4
Direct Expenditure on Fixed Capital Assets
25,914.0 34,678.9 43,353.1
Movable and Immovable Property
1,893.9 2,803.5 3,645.3
Public Works
13,422.7 19,016.2 24,137.0
Other Expenditures
10,597.4 12,859.1 15,570.8
Direct Expenditure on Financial Capital Assets and Others
10,049.5 10,222.3 10,222.3
Subsidies and Transfers
450,114.6 601,542.1 735,221.5
Current 3/
376,384.7 501,055.3 610,666.4
Capital
73,729.9 100,486.8 124,555.1
Non-programmable Expenditure
350,145.5 452,335.9 533,434.6
Revenue Sharing
210,464.0 281,679.2 358,253.1
Adefas and others 4/
68,710.6 65,399.6 62,174.2
Current
24,253.6 23,394.8 22,870.0
Capital
43,608.6 42,419.1 42,207.6
Others
848.4 -414.4 -2,903.4
Financial Cost
70,970.9 105,257.1 113,007.3
Internal
43,318.3 69,375.5 74,679.1
External
27,652.6 35,881.7 38,328.2
Total Revenues
976,264.8 1,321,024.8 1,614,038.6
Tax Revenues
784,635.2 1,078,548.2 1,306,680.8
Income Tax (ISR)
437,599.1 626,614.9 743,494.7
Unique Rate Corporate Tax (IETU)
-159.6 -254.7 -252.9
Tax on Cash Deposits (IDE)
-93.3 -133.5 -158.2
Income Tax for Contractors and Assigns
0.0 0.0 0.0
Value Added Tax
234,547.6 303,304.2 380,046.8
Excise Taxes
87,572.7 114,855.1 139,980.3
Excise Tax on Gasoline and Diesel
43,149.9 59,428.4 71,704.3
Excise Taxes on Other Goods and Services
44,422.8 55,426.7 68,276.0
Taxes on Foreing Trade
13,591.0 17,473.3 22,011.8
Imports
13,591.0 17,473.3 22,011.7
Exports
0.0 0.0 0.1
TOY 5/
0.0 0.0 0.0
TAEEH 6/
1,190.2 1,593.9 1,998.8
Others 7/
10,387.4 15,095.0 19,559.5
Non-tax Revenues
191,629.6 242,476.6 307,357.8
Transfers of the OMFSD 8/
124,714.3 165,056.3 214,952.2
Rights
30,166.5 32,747.1 36,530.1
Hydrocarbons
0.0 0.0 0.0
Others
30,166.5 32,747.1 36,530.1
Royalties
3,262.2 4,136.7 4,935.9
Fees
33,486.6 40,536.5 50,913.3
Accesories
0.0 0.0 26.3
Economic Balance
-95,825.2 -90,760.9 -112,613.1
Primary Balance
-24,854.4 14,496.2 394.2
Ferderal Government Primary Expenditure
1,001,119.1 1,306,528.6 1,613,644.4
Note: For the balance, (-) represents deficit and (+) superavit.
1/ The programmable expenditure of the federal government corresponds to the certified accounts to settle (CLC) and the agreements of ministration of funds paid by the treasury of the federation. Therefore, it can differ from the exerted expenditure, which is measured on the (CLC) presented to treasury of the federation and that does not include the ministration agreements, last ones were regularized by (CLC) in the following months. For autonomous branches correspond to the figures reported as expenses paid through the Sistema Integral de Información de los Ingresos y Gasto Público.
2/ 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.
3/ Excludes transfers granted to the payment of wages and salaries.
4/ Includes Debts of Previous Fiscal Years (Adefas) and net expenditure made by fhe Federal Government on behalf of public entities.
5/ Tax on Oild Yields.
6/ Tax on the Activity of Exploration and Exploitation of Hydrocarbons.
7/ Includes new vehicle, export, taxes non-included in the precedent fractions and accessories.
8/ Oil Mexican Fund for the Stabilization and Development.
N/E: It does not exist or it is no available
Source: Ministry of Finance and Public Credit (SHCP).
Preliminar figures.
Public finances(CG2) - Revenues and Expenditures of the Federal Government