SISTEMA DE INFORMACIÓN ECONÓMICA

Public Sector Expenditures - (CG9)
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Public Sector Expenditures - (CG9)

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

Jan 1977 - Oct 2018

Monthly

Millions of Pesos

Accumulated flows

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Aug 2018 Sep 2018 Oct 2018
Public Sector Budgetary Expenditures
Accumulated monthly figures
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- Budgetary Expenditures
3,659,207.1 4,114,719.2 4,507,361.1
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- Programmable Expenditure
2,610,152.9 2,967,847.3 3,290,262.1
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+ Current Expenditure
2,175,610.1 2,421,273.4 2,694,285.1
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+ Wages and Salaries 1/
736,288.2 825,670.1 924,481.8
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Direct
431,593.7 483,633.5 543,765.8
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Indirect
304,694.5 342,036.6 380,716.0
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Other Expenditures
877,906.3 986,017.3 1,100,770.7
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Other Expenses
64,966.0 69,939.6 75,737.2
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Subsidies and Transfers
496,449.6 539,646.5 593,295.4
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+ Capital Expenditure
434,542.9 546,573.9 595,977.0
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+ Fixed Capital Assets
423,455.4 474,463.1 527,328.0
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Direct Expenditure on Fixed Capital Assets
219,996.4 250,315.3 279,085.3
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Indirect Expenditure on Fixed Capital Assets
203,459.0 224,147.8 248,242.7
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Financial Capital Assets and Others (Dierct and Indirect)
11,087.4 72,110.8 68,649.0
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- Non-programmable Expenditure
1,049,054.1 1,146,871.9 1,217,099.0
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Revenue Sharing
586,612.7 652,786.2 708,422.9
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Adefas and others
73,444.7 72,622.4 70,151.9
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+ Financial Cost
388,996.7 421,463.3 438,524.2
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+ Internal
254,105.9 267,317.4 276,613.8
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Interest, Commissions and Other Expenses
215,937.4 229,148.9 238,445.3
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Deptors Support Programs
38,168.5 38,168.5 38,168.5
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External
134,890.8 154,145.9 161,910.4
Note:
1/ Includes the expense of branches, as well as federal contributions to federal entities and municipalities, and the transfer that to grant to entities under indirect budgetary control to pay wages and salaries.
N/E: It does not exist or it is no available
Source: Ministry of Finance and Public Credit (SHCP).
Preliminar figures.