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 - Aug 2018, Monthly, Millions of Pesos, Accumulated flows

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Jun 2018 Jul 2018 Aug 2018
Revenues and Expenditures of Public Enterprises other than Pemex
Accumulated monthly figures
Total Expenditure
693,156.7 806,068.3 934,267.8
Programmable Expenditure
680,966.0 790,827.7 916,636.1
Operating Expenditure
655,960.0 759,933.8 881,855.0
Wages and Salaries
126,632.9 155,390.2 178,484.8
Materials and Supplies
171,713.1 180,849.5 215,326.5
Others 1/
357,614.0 423,694.1 488,043.6
Investment
25,006.0 30,894.0 34,781.1
Fixed Capital Assets
16,763.5 22,344.6 25,933.6
Financial Investment
8,242.5 8,549.4 8,847.5
Non-programmable Expenditure
12,190.7 15,240.5 17,631.8
Interest and Debt Expenses
12,190.7 15,240.5 17,631.8
Internal
5,923.0 7,261.7 7,771.8
External
6,267.7 7,978.8 9,859.9
Total Revenues
727,249.0 848,206.8 971,700.5
Own Revenues
376,525.0 446,191.7 517,881.2
Current Revenue
376,525.0 446,191.7 517,881.2
Sale of Goods and Services
153,097.1 186,118.0 222,614.1
Contributions to Social Security 3/
188,485.5 222,404.6 255,250.0
Others 2/
34,942.4 37,669.2 40,017.0
Capital Revenues
0.0 0.0 0.0
Subsidies and Transfers
350,724.0 402,015.1 453,819.3
Current
350,724.0 402,015.1 453,819.3
Capital
0.0 0.0 0.0
Financial Balance
34,092.3 42,138.5 37,432.6
Financial Balance Before Subsidies and Transfers
-316,631.6 -359,876.6 -416,386.6
Primary Balance
46,283.0 57,379.1 55,064.4
Primary Expenditure
680,966.0 790,827.7 916,636.1
Gross Revenues
376,525.0 446,191.7 517,881.2
Own Revenues
376,525.0 446,191.7 517,881.2
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