Public finances   >   (CG5) - Revenues and Expenditures of Public Enterprises other than Pemex
  Public finances     (CG5) - Revenues and Expenditures of Public Enterprises other than 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 Public Enterprises other than Pemex
Accumulated monthly figures
Total Expenditure
1,261,383.7 144,187.8 243,173.9
Programmable Expenditure
1,239,192.1 141,597.3 238,288.8
Operating Expenditure
1,202,093.5 135,828.1 232,750.7
Wages and Salaries
269,849.2 24,489.1 42,725.1
Materials and Supplies
272,088.7 33,971.2 55,616.4
Others 1/
660,155.6 77,367.8 134,409.2
Investment
37,098.6 5,769.2 5,538.0
Fixed Capital Assets
33,009.2 4,835.9 5,757.5
Financial Investment
4,089.4 933.3 -219.5
Non-programmable Expenditure
22,191.6 2,590.6 4,885.1
Interest and Debt Expenses
22,191.6 2,590.6 4,885.1
Internal
10,689.4 1,161.4 1,530.2
External
11,502.2 1,429.2 3,354.9
Total Revenues
1,351,123.1 147,575.6 269,261.6
Own Revenues
748,677.5 58,604.7 128,533.6
Current Revenue
748,677.5 58,604.7 128,533.6
Sale of Goods and Services
353,878.4 26,657.4 46,954.0
Contributions to Social Security 3/
359,927.9 29,591.6 60,050.6
Others 2/
34,871.2 2,355.7 21,528.9
Capital Revenues
0.0 0.0 0.0
Subsidies and Transfers
602,445.6 88,970.9 140,728.1
Current
602,445.6 88,970.9 140,728.1
Capital
0.0 0.0 0.0
Financial Balance
89,739.4 3,387.8 26,087.7
Financial Balance Before Subsidies and Transfers
-512,706.1 -85,583.1 -114,640.3
Primary Balance
111,931.0 5,978.3 30,972.9
Primary Expenditure
1,239,192.1 141,597.3 238,288.8
Gross Revenues
748,677.5 58,604.7 128,533.6
Own Revenues
748,677.5 58,604.7 128,533.6
Duties
0.0 0.0 0.0
Note: For the balance, (-) represents deficit and (+) superavit.
1/ In addition to the expenditures on general services, on behalf of others and other expenses, from 1995 to 2001 the figures includes the pension payments of IMSS and ISSSTE and from 2002 includes too the pension and retirement payments of CFE.
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).
3/ Includes employees contributions, federal, state and municipality agencies and entities contributions and other contributions.
N/E: It does not exist or it is no available
Source: Ministry of Finance and Public Credit (SHCP).
Preliminar figures.
Public finances(CG5) - Revenues and Expenditures of Public Enterprises other than Pemex