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

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Aug 2017 Sep 2017 Oct 2017
Revenues and Expenditures of Public Enterprises under Direct Budgetary Control
Accumulated monthly figures
Total Expenditure
1,141,236.7 1,292,096.8 1,415,299.3
Programmable Expenditure
1,057,208.5 1,193,220.5 1,313,108.1
Operating Expenditure
911,093.1 1,028,156.3 1,126,729.3
Wages and Salaries
219,244.7 246,951.7 272,537.1
Materials and Supplies
180,026.2 202,822.7 232,565.9
Others 1/
511,822.2 578,382.0 621,626.3
Investment
146,115.4 165,064.1 186,378.8
Fixed Capital Assets
145,316.0 164,339.5 179,434.6
Financial Investment
799.4 724.7 6,944.2
Non-programmable Expenditure
84,028.2 98,876.3 102,191.2
Interest and Debt Expenses 2/
84,028.2 98,876.3 102,191.2
Internal
17,819.2 20,504.6 22,469.7
External
66,209.0 78,371.7 79,721.4
Total Revenues
1,149,994.8 1,258,401.7 1,454,992.6
Own Revenues
745,598.5 807,436.0 932,760.6
Current Revenue
745,598.5 807,436.0 932,760.6
Sale of Goods and Services
467,663.2 495,253.3 587,156.4
Contributions to Social Security 3/
234,531.1 266,427.5 295,797.3
Others 2/
43,404.2 45,755.3 49,806.8
Capital Revenues
0.0 0.0 0.0
Subsidies and Transfers
404,396.2 450,965.6 522,232.0
Current
404,396.2 450,965.6 522,232.0
Capital
0.0 0.0 0.0
Financial Balance
8,758.1 -33,695.1 39,693.3
Financial Balance Before Subsidies and Transfers
-395,638.1 -484,660.8 -482,538.7
Primary Balance
92,786.3 65,181.2 141,884.5
Primary Expenditure
1,057,208.5 1,193,220.5 1,313,108.1
Gross Revenues
1,051,399.5 1,147,965.2 1,305,472.6
Own Revenues
745,598.5 807,436.0 932,760.6
Duties
305,801.0 340,529.2 372,712.0
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