SISTEMA DE INFORMACIÓN ECONÓMICA

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Revenues and Expenditures of Public Enterprises under Indirect Budgetary Control - (CG6)

Period: Jan 1977 - Dec 2018, Monthly, Millions of Pesos, Accumulated flows

Jan 1977 - Dec 2018

Monthly

Millions of Pesos

Accumulated flows

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Oct 2018 Nov 2018 Dec 2018
Revenues and Expenditures of Public Enterprises under Indirect Budgetary Control
Accumulated monthly figures
i
- Total Expenditure
296,230.1 319,301.7 348,517.4
i
+ Programmable Expenditure
296,032.6 319,093.5 347,142.2
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+ Operating Expenditure
192,586.5 214,853.3 240,815.2
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Wages and Salaries 1/
56,131.2 64,347.4 72,529.4
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Materials and Supplies
29,115.7 32,018.7 36,536.6
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Others 2/
107,339.6 118,487.2 131,749.2
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+ Investment
103,446.1 104,240.1 106,326.9
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Fixed Capital Assets
102,177.7 103,178.7 105,797.5
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Financial Investment
1,268.4 1,061.5 529.4
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+ Non-programmable Expenditure
197.5 208.2 1,375.3
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+ Interest and Debt Expenses
197.5 208.2 1,375.3
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Internal
197.5 208.2 1,375.3
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External
0.0 0.0 0.0
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- Total Revenues
311,238.6 330,406.5 354,862.6
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+ Own Revenues
130,194.5 139,149.0 150,396.1
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+ Current Revenue
130,191.1 139,145.6 150,392.7
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Sale of Goods and Services
27,359.1 35,002.7 45,144.3
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Others
102,832.0 104,142.9 105,248.4
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Capital Revenues
3.3 3.4 3.4
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+ Subsidies and Transfers
181,044.2 191,257.5 204,466.5
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Current
113,214.1 123,216.2 135,029.3
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Capital
67,830.1 68,041.3 69,437.2
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Financial Balance
15,008.5 11,104.8 6,345.1
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Financial Balance Before Subsidies and Transfers
-166,035.6 -180,152.7 -198,121.4
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Primary Balance
15,206.0 11,313.0 7,720.4
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Primary Expenditure
296,032.6 319,093.5 347,142.2
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- Gross Revenues
191,814.1 201,738.1 213,039.2
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Own Revenues
130,194.5 139,149.0 150,396.1
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Duties
61,619.6 62,589.1 62,643.2
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.