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 - Nov 2017, Monthly, Millions of Pesos, Accumulated flows

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Sep 2017 Oct 2017 Nov 2017
Revenues and Expenditures of Public Enterprises other than Pemex
Accumulated monthly figures
Total Expenditure
921,085.6 1,022,323.6 1,135,403.6
Programmable Expenditure
904,225.4 1,003,972.7 1,114,978.4
Operating Expenditure
881,652.0 975,147.9 1,087,051.1
Wages and Salaries
190,138.0 207,986.7 233,974.2
Materials and Supplies
198,664.7 228,055.6 249,827.5
Others 1/
492,849.3 539,105.6 603,249.4
Investment
22,573.4 28,824.8 27,927.3
Fixed Capital Assets
19,177.8 23,009.2 25,014.4
Financial Investment
3,395.7 5,815.7 2,912.8
Non-programmable Expenditure
16,860.2 18,350.9 20,425.3
Interest and Debt Expenses
16,860.2 18,350.9 20,425.3
Internal
6,959.6 8,303.1 9,740.0
External
9,900.6 10,047.8 10,685.3
Total Revenues
1,003,298.0 1,137,769.2 1,249,832.1
Own Revenues
552,332.3 615,537.2 680,248.8
Current Revenue
552,332.3 615,537.2 680,248.8
Sale of Goods and Services
263,047.9 293,736.0 323,034.1
Contributions to Social Security 3/
266,427.5 295,797.3 327,433.3
Others 2/
22,857.0 26,003.8 29,781.5
Capital Revenues
0.0 0.0 0.0
Subsidies and Transfers
450,965.6 522,232.0 569,583.3
Current
450,965.6 522,232.0 569,583.3
Capital
0.0 0.0 0.0
Financial Balance
82,212.4 115,445.6 114,428.4
Financial Balance Before Subsidies and Transfers
-368,753.3 -406,786.5 -455,154.9
Primary Balance
99,072.5 133,796.5 134,853.7
Primary Expenditure
904,225.4 1,003,972.7 1,114,978.4
Gross Revenues
552,332.3 615,537.2 680,248.8
Own Revenues
552,332.3 615,537.2 680,248.8
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