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

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Mar 2018 Apr 2018 May 2018
Revenues and Expenditures of Public Enterprises other than Pemex
Accumulated monthly figures
Total Expenditure
358,014.7 468,970.4 585,807.5
Programmable Expenditure
351,573.0 460,803.6 575,485.5
Operating Expenditure
340,093.2 445,999.4 559,721.3
Wages and Salaries
66,938.9 85,822.0 107,577.0
Materials and Supplies
81,757.7 109,557.9 143,069.2
Others 1/
191,396.6 250,619.4 309,075.1
Investment
11,479.8 14,804.2 15,764.2
Fixed Capital Assets
7,391.7 10,260.9 12,501.2
Financial Investment
4,088.1 4,543.3 3,263.0
Non-programmable Expenditure
6,441.7 8,166.8 10,322.0
Interest and Debt Expenses
6,441.7 8,166.8 10,322.0
Internal
2,128.0 3,645.6 5,143.5
External
4,313.8 4,521.3 5,178.5
Total Revenues
377,870.6 487,931.8 603,772.8
Own Revenues
186,544.8 245,430.7 308,876.0
Current Revenue
186,544.8 245,430.7 308,876.0
Sale of Goods and Services
68,467.0 93,320.4 121,147.4
Contributions to Social Security 3/
91,492.8 123,179.0 156,304.5
Others 2/
26,584.9 28,931.2 31,424.1
Capital Revenues
0.0 0.0 0.0
Subsidies and Transfers
191,325.8 242,501.1 294,896.8
Current
191,325.8 242,501.1 294,896.8
Capital
0.0 0.0 0.0
Financial Balance
19,855.8 18,961.4 17,965.2
Financial Balance Before Subsidies and Transfers
-171,469.9 -223,539.7 -276,931.6
Primary Balance
26,297.6 27,128.2 28,287.2
Primary Expenditure
351,573.0 460,803.6 575,485.5
Gross Revenues
186,544.8 245,430.7 308,876.0
Own Revenues
186,544.8 245,430.7 308,876.0
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