SISTEMA DE INFORMACIÓN ECONÓMICA

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Revenues and Expenditures of Public Enterprises other than Pemex - (CG5)

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

Jan 1977 - Nov 2018

Monthly

Millions of Pesos

Accumulated flows

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Sep 2018 Oct 2018 Nov 2018
Revenues and Expenditures of Public Enterprises other than Pemex
Accumulated monthly figures
i
- Total Expenditure
1,057,886.9 1,170,210.7 1,344,105.0
i
+ Programmable Expenditure
1,038,145.3 1,148,570.1 1,322,709.2
i
+ Operating Expenditure
1,010,266.2 1,119,999.6 1,286,249.7
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Wages and Salaries
201,046.8 223,507.3 247,484.0
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Materials and Supplies
249,872.1 276,867.9 312,800.7
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Others 1/
559,347.3 619,624.4 725,965.1
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+ Investment
27,879.1 28,570.5 36,459.4
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Fixed Capital Assets
29,202.6 34,264.0 39,187.7
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Financial Investment
-1,323.5 -5,693.5 -2,728.3
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+ Non-programmable Expenditure
19,741.6 21,640.5 21,395.8
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+ Interest and Debt Expenses
19,741.6 21,640.5 21,395.8
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Internal
8,311.0 9,806.7 11,213.4
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External
11,430.6 11,833.8 10,182.4
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- Total Revenues
1,099,551.1 1,258,826.7 1,416,415.6
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+ Own Revenues
593,958.7 672,228.2 748,642.6
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+ Current Revenue
593,958.7 672,228.2 748,642.6
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Sale of Goods and Services
260,712.9 302,306.6 341,017.4
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Contributions to Social Security 3/
290,056.4 322,500.8 356,701.3
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Others 2/
43,189.4 47,420.8 50,923.9
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Capital Revenues
0.0 0.0 0.0
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+ Subsidies and Transfers
505,592.4 586,598.5 667,772.9
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Current
505,592.4 586,598.5 667,772.9
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Capital
0.0 0.0 0.0
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Financial Balance
41,664.1 88,616.1 72,310.6
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Financial Balance Before Subsidies and Transfers
-463,928.3 -497,982.5 -595,462.3
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Primary Balance
61,405.8 110,256.6 93,706.4
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Primary Expenditure
1,038,145.3 1,148,570.1 1,322,709.2
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- Gross Revenues
593,958.7 672,228.2 748,642.6
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Own Revenues
593,958.7 672,228.2 748,642.6
i
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.