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

Period: Jan 1977 - Aug 2017, Monthly, Millions of Pesos, Accumulated flows

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Jun 2017 Jul 2017 Aug 2017
Revenues and Expenditures of Pemex
Accumulated monthly figures
Total Expenditure
255,303.9 295,731.5 329,045.2
Programmable Expenditure
200,203.0 227,888.0 258,378.3
Operating Expenditure
96,775.9 113,563.7 131,893.3
Wages and Salaries
37,933.1 44,100.8 50,950.0
Materials and Supplies
2,481.7 3,442.7 3,891.1
Others 1/
56,361.1 66,020.2 77,052.1
Investment
103,427.1 114,324.3 126,485.1
Fixed Capital Assets
104,963.8 116,176.6 128,835.8
Financial Investment
-1,536.7 -1,852.3 -2,350.8
Non-programmable Expenditure
55,100.9 67,843.5 70,666.9
Interest and Debt Expenses
55,100.9 67,843.5 70,666.9
Internal
11,580.8 12,408.5 11,550.5
External
43,520.1 55,435.0 59,116.4
Total Revenues
181,951.2 226,177.2 258,150.4
Own Revenues
181,951.2 226,177.2 258,150.4
Current Revenue
420,831.2 500,495.5 563,951.3
Sale of Goods and Services
402,803.2 477,899.0 540,977.4
External
-39,363.0 -29,284.5 -37,711.1
Internal
442,166.2 507,183.5 578,688.5
Others 2/
18,028.0 22,596.5 22,973.9
Capital Revenues
0.0 0.0 0.0
Duties
238,880.1 274,318.3 305,801.0
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
-73,352.7 -69,554.3 -70,894.9
Financial Balance Before Subsidies and Transfers
-73,352.7 -69,554.3 -70,894.9
Primary Balance
-18,251.8 -1,710.8 -228.0
Primary Expenditure
200,203.0 227,888.0 258,378.3
Gross Revenues
420,831.2 500,495.5 563,951.3
Own Revenues
181,951.2 226,177.2 258,150.4
Duties
238,880.1 274,318.3 305,801.0
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