SISTEMA DE INFORMACIÓN ECONÓMICA

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

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

Jan 1977 - Oct 2018

Monthly

Millions of Pesos

Accumulated flows

Export:

Analysis:

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Aug 2018 Sep 2018 Oct 2018
Revenues and Expenditures of Public Enterprises under Direct Budgetary Control
Accumulated monthly figures
i
- Total Expenditure
1,285,889.6 1,450,330.6 1,597,958.1
i
+ Programmable Expenditure
1,180,268.1 1,328,128.8 1,471,307.7
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+ Operating Expenditure
1,025,265.7 1,149,910.5 1,278,532.4
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Wages and Salaries
236,258.7 265,500.8 297,440.0
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Materials and Supplies
218,621.0 253,652.4 281,137.1
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Others 1/
570,386.0 630,757.2 699,955.3
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+ Investment
155,002.4 178,218.3 192,775.3
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Fixed Capital Assets
158,651.6 179,153.8 198,287.5
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Financial Investment
-3,649.2 -935.5 -5,512.2
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+ Non-programmable Expenditure
105,621.5 122,201.8 126,650.4
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+ Interest and Debt Expenses 2/
105,621.5 122,201.8 126,650.4
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Internal
26,433.7 29,823.3 32,556.6
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External
79,187.8 92,378.5 94,093.7
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- Total Revenues
1,262,271.7 1,407,513.9 1,604,014.4
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+ Own Revenues
808,452.4 901,921.6 1,017,415.9
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+ Current Revenue
808,452.4 901,921.6 1,017,415.9
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Sale of Goods and Services
493,668.0 547,894.4 626,699.1
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Contributions to Social Security 3/
255,250.0 290,056.4 322,500.8
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Others 2/
59,534.3 63,970.8 68,216.0
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Capital Revenues
0.0 0.0 0.0
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+ Subsidies and Transfers
453,819.3 505,592.4 586,598.5
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Current
453,819.3 505,592.4 586,598.5
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Capital
0.0 0.0 0.0
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Financial Balance
-23,617.9 -42,816.7 6,056.4
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Financial Balance Before Subsidies and Transfers
-477,437.2 -548,409.1 -580,542.2
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Primary Balance
82,003.6 79,385.1 132,706.7
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Primary Expenditure
1,180,268.1 1,328,128.8 1,471,307.7
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- Gross Revenues
1,158,851.0 1,297,929.7 1,460,729.3
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Own Revenues
808,452.4 901,921.6 1,017,415.9
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Duties
350,398.6 396,008.2 443,313.4
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.