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

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Apr 2018 May 2018 Jun 2018
Revenues and Expenditures of Public Enterprises under Indirect Budgetary Control
Accumulated monthly figures
Total Expenditure
76,324.0 116,371.5 138,110.7
Programmable Expenditure
76,263.1 116,296.7 138,019.8
Operating Expenditure
70,731.1 89,908.3 110,566.4
Wages and Salaries 1/
20,975.8 26,614.0 31,965.4
Materials and Supplies
9,774.3 12,983.5 16,630.5
Others 2/
39,980.9 50,310.8 61,970.4
Investment
5,532.0 26,388.5 27,453.5
Fixed Capital Assets
4,645.5 25,727.2 27,278.8
Financial Investment
886.5 661.3 174.7
Non-programmable Expenditure
60.9 74.7 90.8
Interest and Debt Expenses
60.9 74.7 90.8
Internal
60.9 74.7 90.8
External
0.0 0.0 0.0
Total Revenues
173,918.8 195,882.9 217,470.6
Own Revenues
124,116.2 133,746.0 143,160.1
Current Revenue
124,114.5 133,744.2 143,158.3
Sale of Goods and Services
32,473.6 40,135.2 48,353.5
Others
91,640.9 93,609.0 94,804.8
Capital Revenues
1.8 1.8 1.8
Subsidies and Transfers
49,802.6 62,136.9 74,310.5
Current
45,688.2 57,236.5 68,378.6
Capital
4,114.3 4,900.4 5,931.8
Financial Balance
97,594.8 79,511.5 79,359.9
Financial Balance Before Subsidies and Transfers
47,792.2 17,374.5 5,049.4
Primary Balance
97,655.7 79,586.2 79,450.7
Primary Expenditure
76,263.1 116,296.7 138,019.8
Gross Revenues
124,885.2 135,761.4 145,243.6
Own Revenues
124,116.2 133,746.0 143,160.1
Duties
769.0 2,015.4 2,083.5
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