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

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

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Jun 2018 Jul 2018 Aug 2018
Revenues and Expenditures of the Federal Government
Accumulated monthly figures
Total Expenditure
2,203,471.3 2,531,288.5 2,845,719.9
Programmable Expenditure 1/
1,448,758.2 1,678,829.1 1,902,363.0
Current Expenditure
497,445.9 594,043.1 672,571.2
Wages and Salaries 2/
385,791.4 461,299.1 518,704.4
Materials and Supplies
11,534.8 13,769.0 16,484.7
General Services and Others
100,119.8 118,975.0 137,382.1
Capital Expenditure
63,781.6 70,941.3 77,089.1
Direct Expenditure on Fixed Capital Assets
53,559.3 60,719.0 66,866.8
Movable and Immovable Property
4,723.4 5,612.0 6,709.4
Public Works
29,335.6 34,870.3 39,542.5
Other Expenditures
19,500.3 20,236.7 20,614.9
Direct Expenditure on Financial Capital Assets and Others
10,222.3 10,222.3 10,222.3
Subsidies and Transfers
887,530.7 1,013,844.7 1,152,702.7
Current 3/
738,591.0 842,191.1 950,272.4
Capital
148,939.6 171,653.6 202,430.4
Non-programmable Expenditure
754,713.1 852,459.4 943,356.9
Revenue Sharing
436,335.3 509,677.8 586,598.1
Adefas and others 4/
66,340.5 72,429.3 73,383.7
Current
22,426.3 21,958.7 21,468.5
Capital
41,910.6 41,762.3 41,614.5
Others
2,003.7 8,708.3 10,300.7
Financial Cost
252,037.3 270,352.2 283,375.2
Internal
211,779.2 217,854.0 227,672.2
External
40,258.1 52,498.2 55,703.0
Total Revenues
1,927,383.0 2,326,270.8 2,621,279.9
Tax Revenues
1,558,360.2 1,833,439.8 2,067,766.3
Income Tax (ISR)
877,324.1 1,010,474.5 1,132,467.3
Unique Rate Corporate Tax (IETU)
-309.4 -329.7 -247.8
Tax on Cash Deposits (IDE)
-173.7 -200.3 -231.4
Income Tax for Contractors and Assigns
0.0 0.0 0.0
Value Added Tax
460,963.6 558,347.5 632,302.9
Excise Taxes
165,447.0 198,284.1 224,738.2
Excise Tax on Gasoline and Diesel
83,869.7 98,442.3 113,985.8
Excise Taxes on Other Goods and Services
81,577.3 99,841.8 110,752.5
Taxes on Foreing Trade
27,618.1 33,656.5 40,418.0
Imports
27,617.9 33,656.3 40,417.8
Exports
0.1 0.2 0.2
TOY 5/
0.0 0.0 0.0
TAEEH 6/
2,451.6 2,944.7 3,443.9
Others 7/
25,038.9 30,262.5 34,875.1
Non-tax Revenues
369,022.8 492,831.1 553,513.6
Transfers of the OMFSD 8/
265,425.5 311,952.6 359,772.5
Rights
39,127.2 47,218.9 50,233.7
Hydrocarbons
0.0 0.0 0.0
Others
39,127.2 47,218.9 50,233.7
Royalties
5,556.2 6,197.9 7,114.2
Fees
58,861.3 127,409.1 136,340.7
Accesories
52.5 52.5 52.5
Economic Balance
-276,088.4 -205,017.7 -224,440.0
Primary Balance
-24,051.1 65,334.6 58,935.2
Ferderal Government Primary Expenditure
1,951,434.0 2,260,936.2 2,562,344.7
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