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 - Mar 2018, Monthly, Millions of Pesos, Accumulated flows

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Jan 2018 Feb 2018 Mar 2018
Revenues and Expenditures of Public Enterprises under Indirect Budgetary Control
Accumulated monthly figures
Total Expenditure
16,785.4 34,306.6 53,120.3
Programmable Expenditure
16,764.8 34,285.1 53,098.4
Operating Expenditure
15,726.6 31,818.3 49,541.4
Wages and Salaries 1/
5,384.2 10,356.1 15,817.4
Materials and Supplies
1,785.1 3,940.3 6,534.1
Others 2/
8,557.2 17,521.9 27,190.0
Investment
1,038.3 2,466.8 3,557.0
Fixed Capital Assets
341.9 898.0 2,099.8
Financial Investment
696.4 1,568.8 1,457.2
Non-programmable Expenditure
20.5 21.6 22.0
Interest and Debt Expenses
20.5 21.6 22.0
Internal
20.5 21.6 22.0
External
0.0 0.0 0.0
Total Revenues
21,471.3 41,363.3 82,818.4
Own Revenues
10,938.2 19,973.1 47,918.8
Current Revenue
10,938.2 19,971.4 47,917.1
Sale of Goods and Services
9,260.4 17,096.7 24,148.9
Others
1,677.8 2,874.7 23,768.2
Capital Revenues
0.0 1.7 1.7
Subsidies and Transfers
10,533.1 21,390.2 34,899.6
Current
10,398.6 20,944.1 33,511.9
Capital
134.5 446.1 1,387.7
Financial Balance
4,685.9 7,056.7 29,698.0
Financial Balance Before Subsidies and Transfers
-5,847.2 -14,333.5 -5,201.5
Primary Balance
4,706.4 7,078.3 29,720.0
Primary Expenditure
16,764.8 34,285.1 53,098.4
Gross Revenues
11,264.5 20,397.5 48,594.8
Own Revenues
10,938.2 19,973.1 47,918.8
Duties
326.3 424.4 675.9
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