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

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

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Sep 2017 Oct 2017 Nov 2017
Revenues and Expenditures of the Federal Government
Accumulated monthly figures
Total Expenditure
2,910,719.2 3,206,142.7 3,504,858.3
Programmable Expenditure 1/
2,022,913.4 2,254,951.3 2,491,876.7
Current Expenditure
688,532.4 766,292.1 875,889.3
Wages and Salaries 2/
549,496.6 610,858.8 694,226.8
Materials and Supplies
16,152.0 18,461.2 21,438.8
General Services and Others
122,883.8 136,972.0 160,223.7
Capital Expenditure
176,310.1 187,889.3 194,668.1
Direct Expenditure on Fixed Capital Assets
69,408.9 80,988.1 87,767.0
Movable and Immovable Property
10,626.5 11,400.2 12,876.7
Public Works
46,025.7 52,563.4 56,802.9
Other Expenditures
12,756.8 17,024.5 18,087.4
Direct Expenditure on Financial Capital Assets and Others
106,901.2 106,901.2 106,901.2
Subsidies and Transfers
1,158,070.9 1,300,769.9 1,421,319.2
Current 3/
956,772.5 1,078,313.9 1,183,554.2
Capital
201,298.5 222,456.0 237,765.1
Non-programmable Expenditure
887,805.8 951,191.4 1,012,981.7
Revenue Sharing
607,386.8 656,987.4 715,266.4
Adefas and others 4/
20,011.1 24,053.4 19,190.7
Current
15,612.8 15,461.9 15,342.7
Capital
4,659.8 4,316.8 4,210.3
Others
-261.5 4,274.7 -362.3
Financial Cost
260,408.0 270,150.5 278,524.6
Internal
201,896.7 205,783.2 211,091.0
External
58,511.2 64,367.4 67,433.6
Total Revenues
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
Income Tax (ISR)
1,190,353.3 1,300,498.2 1,420,918.7
Unique Rate Corporate Tax (IETU)
-1,787.7 -1,815.6 -1,817.7
Tax on Cash Deposits (IDE)
-611.4 -669.5 -693.5
Income Tax for Contractors and Assigns
-5,527.8 -5,527.8 -5,527.8
Value Added Tax
637,618.9 698,183.0 752,989.3
Excise Taxes
282,449.9 308,859.6 337,726.3
Excise Tax on Gasoline and Diesel
166,975.1 182,072.8 199,079.9
Excise Taxes on Other Goods and Services
115,474.8 126,786.7 138,646.4
Taxes on Foreing Trade
38,525.7 43,489.4 48,115.8
Imports
38,525.6 43,489.2 48,115.5
Exports
0.2 0.2 0.3
TOY 5/
0.0 0.0 0.0
TAEEH 6/
3,202.7 3,572.6 3,950.3
Others 7/
32,973.1 35,829.1 40,003.9
Non-tax Revenues
809,205.9 857,923.2 926,195.2
Transfers of the OMFSD 8/
335,275.8 366,765.0 404,295.0
Rights
51,876.3 57,166.8 59,808.0
Hydrocarbons
0.0 0.0 0.0
Others
51,876.3 57,166.8 59,808.0
Royalties
5,569.4 6,215.8 6,673.4
Fees
416,459.2 427,750.4 455,368.0
Accesories
25.1 25.1 50.8
Economic Balance
75,683.4 34,199.4 17,002.0
Primary Balance
336,091.4 304,349.9 295,526.7
Ferderal Government Primary Expenditure
2,650,311.3 2,935,992.1 3,226,333.7
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