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

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Jun 2017 Jul 2017 Aug 2017
Revenues and Expenditures of Public Enterprises under Indirect Budgetary Control
Accumulated monthly figures
Total Expenditure
110,112.0 129,171.0 148,949.7
Programmable Expenditure
110,031.0 129,057.6 148,819.3
Operating Expenditure
101,973.6 120,269.7 139,505.4
Wages and Salaries 1/
30,460.7 35,821.4 40,855.1
Materials and Supplies
14,982.8 18,695.6 22,287.7
Others 2/
56,530.1 65,752.7 76,362.7
Investment
8,057.3 8,787.9 9,313.8
Fixed Capital Assets
6,774.9 8,331.1 9,362.8
Financial Investment
1,282.4 456.9 -49.0
Non-programmable Expenditure
81.0 113.3 130.5
Interest and Debt Expenses
81.0 113.3 130.5
Internal
81.0 113.3 130.5
External
0.0 0.0 0.0
Total Revenues
122,599.1 142,037.1 164,788.5
Own Revenues
53,158.8 59,425.8 70,909.6
Current Revenue
53,158.8 59,425.8 70,909.6
Sale of Goods and Services
45,908.6 50,760.0 60,637.9
Others
7,250.2 8,665.8 10,271.7
Capital Revenues
0.0 0.0 0.0
Subsidies and Transfers
69,440.3 82,611.3 93,878.9
Current
62,987.8 75,115.5 85,790.0
Capital
6,452.5 7,495.8 8,088.9
Financial Balance
12,487.1 12,866.2 15,838.8
Financial Balance Before Subsidies and Transfers
-56,953.2 -69,745.1 -78,040.1
Primary Balance
12,568.1 12,979.5 15,969.2
Primary Expenditure
110,031.0 129,057.6 148,819.3
Gross Revenues
55,248.8 64,894.0 76,488.0
Own Revenues
53,158.8 59,425.8 70,909.6
Duties
2,090.0 5,468.1 5,578.3
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