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

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

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Mar 2018 Apr 2018 May 2018
Revenues and Expenditures of Pemex
Accumulated monthly figures
Total Expenditure
142,941.9 178,646.3 216,139.3
Programmable Expenditure
94,681.7 124,789.5 157,744.6
Operating Expenditure
40,798.7 54,553.1 73,610.8
Wages and Salaries
20,123.2 26,707.4 35,439.6
Materials and Supplies
1,034.9 1,680.6 2,033.9
Others 1/
19,640.6 26,165.1 36,137.3
Investment
53,883.0 70,236.4 84,133.9
Fixed Capital Assets
52,536.6 69,104.4 82,843.2
Financial Investment
1,346.5 1,132.0 1,290.7
Non-programmable Expenditure
48,260.2 53,856.8 58,394.7
Interest and Debt Expenses
48,260.2 53,856.8 58,394.7
Internal
12,660.6 13,706.2 15,635.3
External
35,599.6 40,150.6 42,759.4
Total Revenues
105,249.2 157,680.5 181,336.3
Own Revenues
105,249.2 157,680.5 181,336.3
Current Revenue
230,902.6 324,768.3 388,706.3
Sale of Goods and Services
222,373.0 308,696.0 374,636.6
External
-18,534.9 -12,845.4 -26,258.5
Internal
240,907.9 321,541.5 400,895.1
Others 2/
8,529.6 16,072.3 14,069.7
Capital Revenues
0.0 0.0 0.0
Duties
125,653.4 167,087.8 207,370.0
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
-37,692.7 -20,965.8 -34,803.1
Financial Balance Before Subsidies and Transfers
-37,692.7 -20,965.8 -34,803.1
Primary Balance
10,567.5 32,891.0 23,591.7
Primary Expenditure
94,681.7 124,789.5 157,744.6
Gross Revenues
230,902.6 324,768.3 388,706.3
Own Revenues
105,249.2 157,680.5 181,336.3
Duties
125,653.4 167,087.8 207,370.0
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