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 - Aug 2017, Monthly, Millions of Pesos, Accumulated flows

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Jun 2017 Jul 2017 Aug 2017
Revenues and Expenditures of Public Enterprises under Direct Budgetary Control
Accumulated monthly figures
Total Expenditure
832,401.7 995,766.6 1,141,236.7
Programmable Expenditure
767,330.5 916,420.9 1,057,208.5
Operating Expenditure
650,059.0 784,951.9 911,093.1
Wages and Salaries
158,264.0 192,001.7 219,244.7
Materials and Supplies
120,538.5 151,436.3 180,026.2
Others 1/
371,256.5 441,513.9 511,822.2
Investment
117,271.6 131,469.1 146,115.4
Fixed Capital Assets
115,711.9 130,246.2 145,316.0
Financial Investment
1,559.6 1,222.9 799.4
Non-programmable Expenditure
65,071.2 79,345.7 84,028.2
Interest and Debt Expenses 2/
65,071.2 79,345.7 84,028.2
Internal
16,853.3 18,263.2 17,819.2
External
48,218.0 61,082.5 66,209.0
Total Revenues
851,862.0 1,008,053.8 1,150,029.0
Own Revenues
540,519.7 649,944.6 745,632.8
Current Revenue
540,519.7 649,944.6 745,632.8
Sale of Goods and Services
333,734.4 404,543.4 467,698.2
Contributions to Social Security 3/
173,329.9 204,571.6 234,531.1
Others 2/
33,455.4 40,829.5 43,403.5
Capital Revenues
0.0 0.0 0.0
Subsidies and Transfers
311,342.3 358,109.2 404,396.2
Current
311,342.3 358,109.2 404,396.2
Capital
0.0 0.0 0.0
Financial Balance
19,460.3 12,287.1 8,792.4
Financial Balance Before Subsidies and Transfers
-291,882.0 -345,822.0 -395,603.9
Primary Balance
84,531.5 91,632.8 92,820.6
Primary Expenditure
767,330.5 916,420.9 1,057,208.5
Gross Revenues
779,399.8 924,262.9 1,051,433.8
Own Revenues
540,519.7 649,944.6 745,632.8
Duties
238,880.1 274,318.3 305,801.0
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