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 2017, Monthly, Millions of Pesos, Accumulated flows

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Jun 2017 Jul 2017 Aug 2017
Revenues and Expenditures of Public Enterprises other than Pemex
Accumulated monthly figures
Total Expenditure
577,097.8 700,035.1 812,191.4
Programmable Expenditure
567,127.5 688,533.0 798,830.1
Operating Expenditure
553,283.0 671,388.2 779,199.8
Wages and Salaries
120,330.9 147,900.9 168,294.6
Materials and Supplies
118,056.8 147,993.5 176,135.0
Others 1/
314,895.4 375,493.7 434,770.1
Investment
13,844.5 17,144.8 19,630.3
Fixed Capital Assets
10,748.1 14,069.6 16,480.1
Financial Investment
3,096.4 3,075.2 3,150.2
Non-programmable Expenditure
9,970.3 11,502.1 13,361.3
Interest and Debt Expenses
9,970.3 11,502.1 13,361.3
Internal
5,272.5 5,854.7 6,268.7
External
4,697.8 5,647.5 7,092.6
Total Revenues
669,910.9 781,876.6 891,878.7
Own Revenues
358,568.5 423,767.4 487,482.4
Current Revenue
358,568.5 423,767.4 487,482.4
Sale of Goods and Services
169,811.2 200,962.7 232,521.7
Contributions to Social Security 3/
173,329.9 204,571.6 234,531.1
Others 2/
15,427.4 18,233.1 20,429.6
Capital Revenues
0.0 0.0 0.0
Subsidies and Transfers
311,342.3 358,109.2 404,396.2
Current
311,342.3 358,109.2 404,396.2
Capital
0.0 0.0 0.0
Financial Balance
92,813.0 81,841.4 79,687.3
Financial Balance Before Subsidies and Transfers
-218,529.3 -276,267.7 -324,709.0
Primary Balance
102,783.3 93,343.6 93,048.5
Primary Expenditure
567,127.5 688,533.0 798,830.1
Gross Revenues
358,568.5 423,767.4 487,482.4
Own Revenues
358,568.5 423,767.4 487,482.4
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