Public finances   >   (CG6) - Revenues and Expenditures of Public Enterprises under Indirect Budgetary Control
  Public finances     (CG6) - Revenues and Expenditures of Public Enterprises under Indirect Budgetary Control

Period: Jan 1977 - Dec 2017, Monthly, Millions of Pesos, Accumulated flows

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Oct 2017 Nov 2017 Dec 2017
Revenues and Expenditures of Public Enterprises under Indirect Budgetary Control
Accumulated monthly figures
Total Expenditure
186,261.5 206,066.0 258,437.0
Programmable Expenditure
186,080.3 205,881.8 258,223.3
Operating Expenditure
173,308.0 192,657.3 225,194.8
Wages and Salaries 1/
51,129.8 58,179.4 68,485.9
Materials and Supplies
28,236.4 31,035.1 35,855.0
Others 2/
93,941.8 103,442.7 120,853.9
Investment
12,772.3 13,224.5 33,028.5
Fixed Capital Assets
11,757.3 13,032.8 33,624.9
Financial Investment
1,015.1 191.7 -596.5
Non-programmable Expenditure
181.2 184.2 213.7
Interest and Debt Expenses
181.2 184.2 213.7
Internal
181.2 184.2 213.7
External
0.0 0.0 0.0
Total Revenues
220,681.3 221,315.2 265,459.9
Own Revenues
107,310.0 98,304.4 108,591.6
Current Revenue
107,310.0 98,304.3 108,591.6
Sale of Goods and Services
77,143.4 67,075.6 75,172.3
Others
30,166.7 31,228.8 33,419.3
Capital Revenues
0.0 0.0 0.0
Subsidies and Transfers
113,371.3 123,010.8 156,868.3
Current
104,500.4 113,663.1 129,074.8
Capital
8,870.9 9,347.7 27,793.5
Financial Balance
34,419.7 15,249.2 7,022.9
Financial Balance Before Subsidies and Transfers
-78,951.5 -107,761.7 -149,845.4
Primary Balance
34,600.9 15,433.4 7,236.6
Primary Expenditure
186,080.3 205,881.8 258,223.3
Gross Revenues
112,638.2 121,764.8 134,587.5
Own Revenues
107,310.0 98,304.3 108,591.6
Duties
5,328.2 23,460.4 25,995.9
Note: For the balance, (-) represents deficit and (+) superavit.
1/ From 2008 the figures includes the pensions and retirement payments of the public entities under indirect budgetary control.
2/ Includes expenditures on general services, on behalf of others, other expenses.
N/E: It does not exist or it is no available
Source: Ministry of Finance and Public Credit (SHCP).
Preliminar figures.
Public finances(CG6) - Revenues and Expenditures of Public Enterprises under Indirect Budgetary Control