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

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

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Jun 2017 Jul 2017 Aug 2017
Revenues and Expenditures of the Federal Government
Accumulated monthly figures
Total Expenditure
2,023,386.6 2,350,362.6 2,636,545.6
Programmable Expenditure 1/
1,373,679.7 1,610,002.9 1,822,611.3
Current Expenditure
453,155.0 539,682.9 611,825.7
Wages and Salaries 2/
362,982.3 432,995.8 488,239.6
Materials and Supplies
9,840.6 11,748.4 13,907.2
General Services and Others
80,332.0 94,938.7 109,678.9
Capital Expenditure
132,995.7 141,266.4 148,673.6
Direct Expenditure on Fixed Capital Assets
42,556.2 48,897.1 55,398.1
Movable and Immovable Property
8,312.5 8,808.3 9,642.9
Public Works
29,410.9 34,417.3 39,961.1
Other Expenditures
4,832.9 5,671.5 5,794.1
Direct Expenditure on Financial Capital Assets and Others
90,439.5 92,369.3 93,275.6
Subsidies and Transfers
787,529.0 929,053.6 1,062,112.0
Current 3/
657,488.0 758,241.3 868,212.5
Capital
130,041.0 170,812.4 193,899.5
Non-programmable Expenditure
649,706.9 740,359.7 813,934.3
Revenue Sharing
410,982.8 476,524.5 545,455.7
Adefas and others 4/
24,178.1 24,265.3 22,601.1
Current
16,266.9 16,023.6 15,866.0
Capital
6,896.3 6,639.3 6,498.7
Others
1,015.0 1,602.5 236.4
Financial Cost
214,545.9 239,569.9 245,877.5
Internal
173,422.1 188,446.1 193,134.5
External
41,123.8 51,123.8 52,743.0
Total Revenues
2,128,354.8 2,437,458.7 2,713,019.1
Tax Revenues
1,468,898.8 1,722,235.2 1,953,818.8
Income Tax (ISR)
834,388.6 962,676.9 1,074,545.7
Unique Rate Corporate Tax (IETU)
-221.4 -1,470.2 -1,586.4
Tax on Cash Deposits (IDE)
-466.0 -523.9 -577.8
Income Tax for Contractors and Assigns
-3,356.7 -4,154.8 -5,527.8
Value Added Tax
399,880.4 486,009.8 562,890.9
Excise Taxes
189,914.4 222,090.5 257,537.6
Excise Tax on Gasoline and Diesel
110,163.7 131,746.8 152,331.6
Excise Taxes on Other Goods and Services
79,750.7 90,343.8 105,206.0
Taxes on Foreing Trade
24,886.0 28,979.0 33,880.7
Imports
24,885.8 28,978.8 33,880.5
Exports
0.2 0.2 0.2
TOY 5/
0.0 0.0 0.0
TAEEH 6/
2,095.7 2,463.7 2,833.0
Others 7/
21,777.7 26,164.2 29,822.8
Non-tax Revenues
659,456.1 715,223.6 759,200.3
Transfers of the OMFSD 8/
235,198.4 269,488.3 300,498.9
Rights
38,835.8 46,056.9 49,021.7
Hydrocarbons
0.0 0.0 0.0
Others
38,835.8 46,056.9 49,021.7
Royalties
4,054.9 4,452.9 5,002.6
Fees
381,341.9 395,200.3 404,652.1
Accesories
25.1 25.1 25.1
Economic Balance
104,968.3 87,096.1 76,473.5
Primary Balance
319,514.2 326,666.0 322,351.1
Ferderal Government Primary Expenditure
1,808,840.7 2,110,792.8 2,390,668.1
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