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

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

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Dec 2017 Jan 2018 Feb 2018
Revenues and Expenditures of Pemex
Accumulated monthly figures
Total Expenditure
483,662.0 59,803.1 98,561.3
Programmable Expenditure
382,401.3 40,180.2 68,916.3
Operating Expenditure
189,248.8 14,265.8 28,086.5
Wages and Salaries
84,094.6 7,569.1 14,133.1
Materials and Supplies
6,202.6 561.4 819.6
Others 1/
98,951.5 6,135.4 13,133.8
Investment
193,152.5 25,914.4 40,829.8
Fixed Capital Assets
191,074.5 25,303.1 40,025.5
Financial Investment
2,078.0 611.3 804.3
Non-programmable Expenditure
101,260.7 19,622.9 29,645.0
Interest and Debt Expenses
101,260.7 19,622.9 29,645.0
Internal
19,733.9 9,691.8 9,841.2
External
81,526.8 9,931.0 19,803.9
Total Revenues
389,912.8 53,436.2 69,488.3
Own Revenues
389,912.8 53,436.2 69,488.3
Current Revenue
837,726.0 91,522.4 153,166.1
Sale of Goods and Services
784,005.9 92,278.3 151,875.0
External
-92,296.4 12,647.7 1,659.0
Internal
876,302.3 79,630.6 150,215.9
Others 2/
53,720.1 -755.9 1,291.1
Capital Revenues
0.0 0.0 0.0
Duties
447,813.2 38,086.2 83,677.7
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
-93,749.1 -6,366.9 -29,073.0
Financial Balance Before Subsidies and Transfers
-93,749.1 -6,366.9 -29,073.0
Primary Balance
7,511.6 13,256.0 572.1
Primary Expenditure
382,401.3 40,180.2 68,916.3
Gross Revenues
837,726.0 91,522.4 153,166.1
Own Revenues
389,912.8 53,436.2 69,488.3
Duties
447,813.2 38,086.2 83,677.7
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