Public finances   >   (CG3) - Revenues and Expenditures of Public Enterprises under Direct Budgetary Control
  Public finances     (CG3) - Revenues and Expenditures of Public Enterprises under Direct Budgetary Control

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

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May 2018 Jun 2018 Jul 2018
Revenues and Expenditures of Public Enterprises under Direct Budgetary Control
Accumulated monthly figures
Total Expenditure
803,170.9 951,546.2 1,112,514.9
Programmable Expenditure
734,449.4 871,847.6 1,018,482.1
Operating Expenditure
633,307.3 744,665.7 869,623.7
Wages and Salaries
143,015.6 169,542.9 204,455.7
Materials and Supplies
144,911.7 174,094.7 183,636.3
Others 1/
345,380.0 401,028.1 481,531.7
Investment
101,142.1 127,182.0 148,858.5
Fixed Capital Assets
95,312.8 118,086.8 139,561.3
Financial Investment
5,829.2 9,095.2 9,297.2
Non-programmable Expenditure
68,721.6 79,698.5 94,032.8
Interest and Debt Expenses 2/
68,721.6 79,698.5 94,032.8
Internal
20,783.6 22,174.1 25,458.6
External
47,938.0 57,524.4 68,574.2
Total Revenues
786,916.0 937,500.0 1,103,794.6
Own Revenues
492,019.2 586,776.0 701,779.5
Current Revenue
492,019.2 586,776.0 701,779.5
Sale of Goods and Services
290,204.1 347,699.4 424,790.6
Contributions to Social Security 3/
156,304.5 188,485.5 222,404.6
Others 2/
45,510.7 50,591.1 54,584.3
Capital Revenues
0.0 0.0 0.0
Subsidies and Transfers
294,896.8 350,724.0 402,015.1
Current
294,896.8 350,724.0 402,015.1
Capital
0.0 0.0 0.0
Financial Balance
-16,255.0 -14,046.2 -8,720.3
Financial Balance Before Subsidies and Transfers
-311,151.8 -364,770.1 -410,735.4
Primary Balance
52,466.6 65,652.4 85,312.5
Primary Expenditure
734,449.4 871,847.6 1,018,482.1
Gross Revenues
699,391.1 842,336.7 1,004,251.4
Own Revenues
492,019.2 586,776.0 701,779.5
Duties
207,371.9 255,560.7 302,471.8
Note: For the balance, (-) represents deficit and (+) superavit.
1/ In addition to the expenditures on general services, on behalf of others and other expenses, from 1995 to 2001 the figures includes the pension payments of IMSS and ISSSTE and from 2002 includes too the pension and retirement payments of Pemex and CFE.
2/ In the Budget of Expenditures of the Federation for the Fiscal Year of 2008 the methodology is homogenized for the presentation of the paraestatal entities financial cost according to the Federal Government presentation (payment of interest of financial liabilities less interest got of available financial assets).
3/ Includes employees contributions, federal, state and municipality agencies and entities contributions and other contributions.
N/E: It does not exist or it is no available
Source: Ministry of Finance and Public Credit (SHCP).
Preliminar figures.
Public finances(CG3) - Revenues and Expenditures of Public Enterprises under Direct Budgetary Control