SISTEMA DE INFORMACIÓN ECONÓMICA

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Revenues and Expenditures of the Federal Government - (CG2)

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

Jan 1977 - Nov 2018

Monthly

Millions of Pesos

Accumulated flows

Export:

Analysis:

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Sep 2018 Oct 2018 Nov 2018
Revenues and Expenditures of the Federal Government
Accumulated monthly figures
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- Total Expenditure
3,191,288.6 3,519,658.3 3,869,871.0
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+ Programmable Expenditure 1/
2,166,518.5 2,429,235.8 2,700,377.5
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+ Current Expenditure
752,983.9 846,188.0 961,479.4
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Wages and Salaries 2/
581,379.7 650,720.8 745,444.0
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Materials and Supplies
18,873.4 22,112.2 24,469.5
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General Services and Others
152,730.9 173,354.9 191,565.9
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+ Capital Expenditure
139,645.8 150,336.4 161,646.1
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+ Direct Expenditure on Fixed Capital Assets
71,164.4 80,793.9 92,103.5
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Movable and Immovable Property
8,221.2 9,708.8 10,742.2
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Public Works
40,495.3 46,155.3 49,021.7
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Other Expenditures
22,448.0 24,929.7 32,339.6
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Direct Expenditure on Financial Capital Assets and Others
68,481.3 69,542.6 69,542.6
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+ Subsidies and Transfers
1,273,888.8 1,432,711.4 1,577,252.1
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Current 3/
1,045,176.0 1,179,849.9 1,311,413.9
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Capital
228,712.8 252,861.5 265,838.1
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+ Non-programmable Expenditure
1,024,770.1 1,090,422.5 1,169,493.5
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Revenue Sharing
652,786.2 708,480.6 776,522.8
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+ Adefas and others 4/
72,722.4 70,068.1 72,974.7
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Current
21,197.1 20,969.8 20,771.4
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Capital
41,363.4 41,049.4 40,852.7
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Others
10,161.9 8,049.0 11,350.6
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+ Financial Cost
299,261.5 311,873.8 319,996.0
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Internal
237,494.1 244,057.2 249,572.1
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External
61,767.4 67,816.7 70,423.9
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- Total Revenues
2,909,150.2 3,224,451.5 3,542,457.7
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+ Tax Revenues
2,299,597.6 2,545,587.4 2,790,797.4
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Income Tax (ISR)
1,257,357.9 1,379,443.7 1,503,741.0
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Unique Rate Corporate Tax (IETU)
-290.3 -324.0 344.5
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Tax on Cash Deposits (IDE)
-240.0 -252.1 -611.6
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Income Tax for Contractors and Assigns
0.9 0.9 0.9
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Value Added Tax
702,913.3 781,593.9 856,172.6
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+ Excise Taxes
250,354.4 281,128.2 312,982.4
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Excise Tax on Gasoline and Diesel
128,675.6 146,971.8 165,683.3
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Excise Taxes on Other Goods and Services
121,678.9 134,156.4 147,299.0
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+ Taxes on Foreing Trade
46,501.2 53,352.9 59,770.0
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Imports
46,501.1 53,352.7 59,769.8
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Exports
0.2 0.2 0.2
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TOY 5/
0.0 0.0 0.0
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TAEEH 6/
3,963.2 4,466.0 4,968.8
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Others 7/
39,037.0 46,178.0 53,429.1
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+ Non-tax Revenues
609,552.6 678,864.1 751,660.3
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Transfers of the OMFSD 8/
405,437.6 452,400.1 494,663.3
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+ Rights
53,378.3 58,974.5 62,076.9
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Hydrocarbons
0.0 0.0 0.0
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Others
53,378.3 58,974.5 62,076.9
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Royalties
7,788.2 8,412.8 9,113.7
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Fees
142,896.0 158,776.2 185,496.9
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Accesories
52.5 300.5 309.5
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Economic Balance
-282,138.4 -295,206.8 -327,413.3
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Primary Balance
17,123.1 16,667.0 -7,417.3
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Ferderal Government Primary Expenditure
2,892,027.0 3,207,784.5 3,549,875.0
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.