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

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

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Dec 2017 Jan 2018 Feb 2018
Revenues and Expenditures of the Federal Government
Accumulated monthly figures
Total Expenditure
4,064,011.5 379,742.3 735,749.0
Programmable Expenditure 1/
2,862,197.1 248,111.2 475,791.9
Current Expenditure
1,024,626.6 82,569.8 152,667.9
Wages and Salaries 2/
821,851.6 68,601.5 126,388.2
Materials and Supplies
23,671.3 1,174.1 2,492.4
General Services and Others
179,103.7 12,794.2 23,787.2
Capital Expenditure
298,644.7 13,980.0 23,051.5
Direct Expenditure on Fixed Capital Assets
99,158.1 3,930.6 13,002.1
Movable and Immovable Property
15,167.3 452.0 1,219.2
Public Works
59,980.2 476.6 4,433.2
Other Expenditures
24,010.7 3,001.9 7,349.7
Direct Expenditure on Financial Capital Assets and Others
199,486.6 10,049.5 10,049.5
Subsidies and Transfers
1,538,925.7 151,561.4 300,072.5
Current 3/
1,274,978.2 132,893.1 256,392.9
Capital
263,947.5 18,668.3 43,679.6
Non-programmable Expenditure
1,201,814.5 131,631.1 259,957.1
Revenue Sharing
772,122.3 69,368.8 144,673.6
Adefas and others 4/
19,793.4 25,732.3 68,057.6
Current
15,186.3 20,736.4 24,608.5
Capital
4,137.5 4,582.1 43,944.2
Others
469.6 413.7 -495.1
Financial Cost
409,898.8 36,530.0 47,225.8
Internal
340,734.3 24,828.6 29,683.7
External
69,164.5 11,701.4 17,542.1
Total Revenues
3,837,584.6 355,157.8 660,338.0
Tax Revenues
2,849,271.5 298,255.6 536,638.1
Income Tax (ISR)
1,573,688.3 162,612.4 285,591.7
Unique Rate Corporate Tax (IETU)
-1,744.4 41.5 4.1
Tax on Cash Deposits (IDE)
-739.1 -25.4 -67.3
Income Tax for Contractors and Assigns
-5,527.8 0.0 0.0
Value Added Tax
816,039.1 99,024.9 173,329.4
Excise Taxes
367,834.4 28,147.1 61,018.6
Excise Tax on Gasoline and Diesel
216,498.7 12,601.9 27,928.8
Excise Taxes on Other Goods and Services
151,335.6 15,545.3 33,089.8
Taxes on Foreing Trade
52,330.5 4,976.3 9,429.2
Imports
52,330.1 4,976.3 9,429.2
Exports
0.4 0.0 0.0
TOY 5/
0.0 0.0 0.0
TAEEH 6/
4,329.6 375.9 786.6
Others 7/
43,060.9 3,102.9 6,545.6
Non-tax Revenues
988,313.1 56,902.3 123,699.9
Transfers of the OMFSD 8/
442,874.5 37,320.2 82,556.2
Rights
61,283.2 8,165.2 11,593.5
Hydrocarbons
0.0 0.0 0.0
Others
61,283.2 8,165.2 11,593.5
Royalties
7,830.5 1,883.2 2,585.1
Fees
476,274.1 9,533.7 26,965.1
Accesories
50.8 0.0 0.0
Economic Balance
-226,426.9 -24,584.4 -75,411.0
Primary Balance
183,471.9 11,945.6 -28,185.2
Ferderal Government Primary Expenditure
3,654,112.7 343,212.3 688,523.2
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