Public finances   >   (CG4) - Revenues and Expenditures of Pemex
  Public finances     (CG4) - Revenues and Expenditures of Pemex

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

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Jun 2018 Jul 2018 Aug 2018
Revenues and Expenditures of Pemex
Accumulated monthly figures
Total Expenditure
258,389.5 306,446.6 351,621.8
Programmable Expenditure
190,881.6 227,654.4 263,632.0
Operating Expenditure
88,705.7 109,689.9 130,296.8
Wages and Salaries
42,910.0 49,065.5 57,773.9
Materials and Supplies
2,381.6 2,786.8 3,294.5
Others 1/
43,414.1 57,837.6 69,228.4
Investment
102,175.9 117,964.5 133,335.2
Fixed Capital Assets
101,323.3 117,216.7 132,718.0
Financial Investment
852.7 747.8 617.2
Non-programmable Expenditure
67,507.9 78,792.3 87,989.7
Interest and Debt Expenses
67,507.9 78,792.3 87,989.7
Internal
16,251.1 18,196.9 18,661.9
External
51,256.7 60,595.4 69,327.9
Total Revenues
210,251.0 255,587.8 290,570.3
Own Revenues
210,251.0 255,587.8 290,570.3
Current Revenue
465,811.7 558,059.7 640,968.9
Sale of Goods and Services
450,163.0 541,144.5 621,452.4
External
-41,494.2 -38,390.4 -43,962.4
Internal
491,657.2 579,535.0 665,414.8
Others 2/
15,648.6 16,915.2 19,516.4
Capital Revenues
0.0 0.0 0.0
Duties
255,560.7 302,471.8 350,398.6
Subsidies and Transfers
0.0 0.0 0.0
Current
0.0 0.0 0.0
Capital
0.0 0.0 0.0
Financial Balance
-48,138.5 -50,858.8 -61,051.4
Financial Balance Before Subsidies and Transfers
-48,138.5 -50,858.8 -61,051.4
Primary Balance
19,369.4 27,933.5 26,938.3
Primary Expenditure
190,881.6 227,654.4 263,632.0
Gross Revenues
465,811.7 558,059.7 640,968.9
Own Revenues
210,251.0 255,587.8 290,570.3
Duties
255,560.7 302,471.8 350,398.6
Note: For the balance, (-) represents deficit and (+) superavit.
1/ Includes expenditures on general services, on behalf of others, other expenses, and from 2003, the pension and retirement payments.
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).
N/E: It does not exist or it is no available
Source: Ministry of Finance and Public Credit (SHCP).
Preliminar figures.
Public finances(CG4) - Revenues and Expenditures of Pemex