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 2018, Monthly, Millions of Pesos, Accumulated flows

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Jun 2018 Jul 2018 Aug 2018
Revenues and Expenditures of Public Enterprises under Indirect Budgetary Control
Accumulated monthly figures
Total Expenditure
138,166.0 168,733.3 192,000.9
Programmable Expenditure
138,075.1 168,605.3 191,872.1
Operating Expenditure
110,556.8 129,325.1 150,651.7
Wages and Salaries 1/
31,977.5 37,896.6 43,320.1
Materials and Supplies
16,606.7 19,845.4 23,100.8
Others 2/
61,972.6 71,583.1 84,230.7
Investment
27,518.3 39,280.1 41,220.4
Fixed Capital Assets
27,361.6 38,784.9 39,931.3
Financial Investment
156.6 495.3 1,289.1
Non-programmable Expenditure
90.8 128.0 128.7
Interest and Debt Expenses
90.8 128.0 128.7
Internal
90.8 128.0 128.7
External
0.0 0.0 0.0
Total Revenues
217,490.2 180,403.8 202,371.6
Own Revenues
143,173.1 92,850.0 103,193.2
Current Revenue
143,171.3 92,848.2 103,191.4
Sale of Goods and Services
48,361.5 -3,186.1 5,740.6
Others
94,809.8 96,034.3 97,450.8
Capital Revenues
1.8 1.8 1.8
Subsidies and Transfers
74,317.1 87,553.8 99,178.4
Current
68,385.3 80,348.3 90,826.4
Capital
5,931.8 7,205.5 8,352.0
Financial Balance
79,324.2 11,670.5 10,370.7
Financial Balance Before Subsidies and Transfers
5,007.1 -75,883.3 -88,807.7
Primary Balance
79,415.1 11,798.5 10,499.4
Primary Expenditure
138,075.1 168,605.3 191,872.1
Gross Revenues
145,258.9 154,758.7 165,143.9
Own Revenues
143,173.1 92,850.0 103,193.2
Duties
2,085.9 61,908.7 61,950.7
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