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

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

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Sep 2017 Oct 2017 Nov 2017
Revenues and Expenditures of Pemex
Accumulated monthly figures
Total Expenditure
371,011.2 392,975.7 429,170.9
Programmable Expenditure
288,995.1 309,135.4 340,182.8
Operating Expenditure
146,504.4 151,581.4 167,418.6
Wages and Salaries
56,813.7 64,550.4 73,337.8
Materials and Supplies
4,158.0 4,510.3 4,909.9
Others 1/
85,532.7 82,520.7 89,170.9
Investment
142,490.7 157,554.0 172,764.2
Fixed Capital Assets
145,161.7 156,425.4 172,139.5
Financial Investment
-2,671.0 1,128.5 624.7
Non-programmable Expenditure
82,016.1 83,840.3 88,988.1
Interest and Debt Expenses
82,016.1 83,840.3 88,988.1
Internal
13,545.0 14,166.6 16,206.9
External
68,471.2 69,673.7 72,781.2
Total Revenues
255,103.7 317,223.4 350,823.8
Own Revenues
255,103.7 317,223.4 350,823.8
Current Revenue
595,632.9 689,935.4 761,246.2
Sale of Goods and Services
572,734.6 666,132.4 729,491.6
External
-78,563.2 -59,293.3 -65,793.9
Internal
651,297.8 725,425.7 795,285.5
Others 2/
22,898.3 23,803.0 31,754.5
Capital Revenues
0.0 0.0 0.0
Duties
340,529.2 372,712.0 410,422.3
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
-115,907.5 -75,752.3 -78,347.1
Financial Balance Before Subsidies and Transfers
-115,907.5 -75,752.3 -78,347.1
Primary Balance
-33,891.4 8,088.0 10,641.1
Primary Expenditure
288,995.1 309,135.4 340,182.8
Gross Revenues
595,632.9 689,935.4 761,246.2
Own Revenues
255,103.7 317,223.4 350,823.8
Duties
340,529.2 372,712.0 410,422.3
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