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

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

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Aug 2017 Sep 2017 Oct 2017
Public Sector Budgetary Expenditures
Accumulated monthly figures
Budgetary Expenditures
3,352,668.5 3,731,060.2 4,076,091.0
Programmable Expenditure
2,457,123.1 2,744,378.0 3,022,790.7
Current Expenditure
1,968,435.3 2,201,706.8 2,426,068.1
Wages and Salaries 1/
689,132.1 775,608.6 860,309.8
Direct
397,485.3 447,865.8 495,671.2
Indirect
291,646.8 327,742.7 364,638.7
Other Expenditures
769,389.1 862,960.0 964,253.1
Other Expenses
46,055.7 57,307.8 45,399.7
Subsidies and Transfers
463,858.4 505,830.4 556,105.4
Capital Expenditure
488,687.8 542,671.3 596,722.7
Fixed Capital Assets
377,317.6 431,296.4 479,064.6
Direct Expenditure on Fixed Capital Assets
200,713.3 233,748.9 260,423.3
Indirect Expenditure on Fixed Capital Assets
176,604.2 197,547.5 218,641.2
Financial Capital Assets and Others (Dierct and Indirect)
111,370.3 111,374.9 117,658.1
Non-programmable Expenditure
895,545.4 986,682.2 1,053,300.3
Revenue Sharing
545,505.0 607,386.8 656,943.1
Adefas and others
20,134.7 20,011.1 24,015.4
Financial Cost
329,905.7 359,284.3 372,341.7
Internal
210,953.7 222,401.3 228,252.9
Interest, Commissions and Other Expenses
174,991.8 186,439.4 192,291.0
Deptors Support Programs
35,961.9 35,961.9 35,961.9
External
118,952.0 136,883.0 144,088.8
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