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

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Jul 2017 Aug 2017 Sep 2017
Revenues and Expenditures of Public Enterprises under Indirect Budgetary Control
Accumulated monthly figures
Total Expenditure
129,507.8 149,783.5 168,599.4
Programmable Expenditure
129,394.5 149,653.0 168,450.3
Operating Expenditure
120,592.1 140,245.6 156,990.9
Wages and Salaries 1/
35,854.7 40,923.2 46,021.0
Materials and Supplies
18,617.6 22,469.7 25,412.8
Others 2/
66,119.8 76,852.8 85,557.0
Investment
8,802.4 9,407.4 11,459.4
Fixed Capital Assets
8,331.1 9,365.7 10,658.6
Financial Investment
471.3 41.7 800.8
Non-programmable Expenditure
113.3 130.5 149.1
Interest and Debt Expenses
113.3 130.5 149.1
Internal
113.3 130.5 149.1
External
0.0 0.0 0.0
Total Revenues
142,490.2 164,800.0 183,324.1
Own Revenues
59,878.0 70,921.6 79,551.2
Current Revenue
59,878.0 70,921.5 79,551.2
Sale of Goods and Services
51,229.7 61,147.8 68,851.0
Others
8,648.3 9,773.7 10,700.2
Capital Revenues
0.0 0.0 0.0
Subsidies and Transfers
82,612.2 93,878.4 103,772.9
Current
75,116.3 85,789.5 95,311.1
Capital
7,495.8 8,088.9 8,461.8
Financial Balance
12,982.4 15,016.5 14,724.7
Financial Balance Before Subsidies and Transfers
-69,629.8 -78,861.9 -89,048.2
Primary Balance
13,095.7 15,147.0 14,873.8
Primary Expenditure
129,394.5 149,653.0 168,450.3
Gross Revenues
64,935.1 76,055.8 84,843.4
Own Revenues
59,878.0 70,921.6 79,551.2
Duties
5,057.1 5,134.3 5,292.2
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