Public finances   >   (CG9) - Public Sector Expenditures
  Public finances     (CG9) - Public Sector Expenditures

Period: Jan 1977 - Aug 2017, Monthly, Millions of Pesos, Accumulated flows

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Jun 2017 Jul 2017 Aug 2017
Public Sector Budgetary Expenditures
Accumulated monthly figures
Budgetary Expenditures
2,531,208.6 2,971,859.9 3,355,202.7
Programmable Expenditure
1,816,430.5 2,152,154.5 2,457,240.2
Current Expenditure
1,436,122.2 1,708,606.6 1,968,551.7
Wages and Salaries 1/
508,008.9 608,837.2 689,301.0
Direct
289,048.8 348,073.4 397,458.3
Indirect
218,960.0 260,763.8 291,842.7
Other Expenditures
550,540.6 663,999.7 769,393.3
Other Expenses
31,427.1 35,637.6 46,041.2
Subsidies and Transfers
346,145.6 400,132.1 463,816.3
Capital Expenditure
380,308.3 443,547.8 488,688.5
Fixed Capital Assets
284,867.2 332,758.4 377,318.2
Direct Expenditure on Fixed Capital Assets
158,268.2 179,143.3 200,714.0
Indirect Expenditure on Fixed Capital Assets
126,599.0 153,615.1 176,604.2
Financial Capital Assets and Others (Dierct and Indirect)
95,441.2 110,789.4 111,370.3
Non-programmable Expenditure
714,778.1 819,705.4 897,962.5
Revenue Sharing
410,982.8 476,524.5 545,455.7
Adefas and others
24,178.1 24,265.3 22,601.1
Financial Cost
279,617.2 318,915.6 329,905.7
Internal
190,275.4 206,709.3 210,953.7
Interest, Commissions and Other Expenses
166,283.7 170,747.4 174,991.8
Deptors Support Programs
23,991.8 35,961.9 35,961.9
External
89,341.7 112,206.3 118,952.0
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.
Public finances(CG9) - Public Sector Expenditures