SISTEMA DE INFORMACIÓN ECONÓMICA

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Revenues and Expenditures of Pemex - (CG4)

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

Jan 1977 - Nov 2018

Monthly

Millions of Pesos

Accumulated flows

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Sep 2018 Oct 2018 Nov 2018
Revenues and Expenditures of Pemex
Accumulated monthly figures
i
- Total Expenditure
392,443.7 427,747.4 454,500.5
i
+ Programmable Expenditure
289,983.5 322,737.6 342,141.0
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+ Operating Expenditure
139,644.3 158,532.8 171,336.6
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Wages and Salaries
64,454.0 73,932.7 80,923.1
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Materials and Supplies
3,780.3 4,269.2 4,598.0
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Others 1/
71,410.0 80,330.9 85,815.5
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+ Investment
150,339.2 164,204.8 170,804.4
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Fixed Capital Assets
149,951.2 164,023.5 175,939.7
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Financial Investment
388.0 181.3 -5,135.3
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+ Non-programmable Expenditure
102,460.2 105,009.8 112,359.5
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+ Interest and Debt Expenses
102,460.2 105,009.8 112,359.5
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Internal
21,512.3 22,749.9 25,267.7
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External
80,947.8 82,259.9 87,091.8
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- Total Revenues
307,962.9 345,187.7 390,211.3
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+ Own Revenues
307,962.9 345,187.7 390,211.3
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+ Current Revenue
703,971.1 788,501.1 875,642.5
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+ Sale of Goods and Services
683,189.7 767,706.0 836,874.5
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External
-59,266.2 -62,268.0 -76,468.1
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Internal
742,455.9 829,973.9 913,342.6
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Others 2/
20,781.4 20,795.2 38,768.0
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Capital Revenues
0.0 0.0 0.0
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Duties
396,008.2 443,313.4 485,431.2
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+ Subsidies and Transfers
0.0 0.0 0.0
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Current
0.0 0.0 0.0
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Capital
0.0 0.0 0.0
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Financial Balance
-84,480.8 -82,559.7 -64,289.2
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Financial Balance Before Subsidies and Transfers
-84,480.8 -82,559.7 -64,289.2
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Primary Balance
17,979.4 22,450.1 48,070.4
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Primary Expenditure
289,983.5 322,737.6 342,141.0
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- Gross Revenues
703,971.1 788,501.1 875,642.5
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Own Revenues
307,962.9 345,187.7 390,211.3
i
Duties
396,008.2 443,313.4 485,431.2
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.