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 - Apr 2018, Monthly, Millions of Pesos, Accumulated flows

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Feb 2018 Mar 2018 Apr 2018
Revenues and Expenditures of Public Enterprises under Direct Budgetary Control
Accumulated monthly figures
Total Expenditure
341,659.8 500,956.7 647,616.7
Programmable Expenditure
307,129.6 446,254.7 585,593.1
Operating Expenditure
260,762.7 380,891.9 500,552.4
Wages and Salaries
56,858.2 87,062.0 112,529.5
Materials and Supplies
56,436.1 82,792.6 111,238.4
Others 1/
147,468.4 211,037.3 276,784.5
Investment
46,366.9 65,362.9 85,040.7
Fixed Capital Assets
45,782.2 59,928.3 79,365.4
Financial Investment
584.8 5,434.6 5,675.3
Non-programmable Expenditure
34,530.2 54,701.9 62,023.6
Interest and Debt Expenses 2/
34,530.2 54,701.9 62,023.6
Internal
11,371.4 14,788.6 17,351.7
External
23,158.7 39,913.3 44,671.9
Total Revenues
338,755.9 483,119.8 645,612.2
Own Revenues
198,027.9 291,794.0 403,111.1
Current Revenue
198,027.9 291,794.0 403,111.1
Sale of Goods and Services
115,155.9 165,186.7 234,928.6
Contributions to Social Security 3/
60,050.6 91,492.8 123,179.0
Others 2/
22,821.4 35,114.5 45,003.5
Capital Revenues
0.0 0.0 0.0
Subsidies and Transfers
140,728.1 191,325.8 242,501.1
Current
140,728.1 191,325.8 242,501.1
Capital
0.0 0.0 0.0
Financial Balance
-2,903.8 -17,836.9 -2,004.4
Financial Balance Before Subsidies and Transfers
-143,631.9 -209,162.6 -244,505.5
Primary Balance
31,626.3 36,865.1 60,019.2
Primary Expenditure
307,129.6 446,254.7 585,593.1
Gross Revenues
281,704.2 417,447.4 570,199.0
Own Revenues
198,027.9 291,794.0 403,111.1
Duties
83,676.3 125,653.4 167,087.8
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