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

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

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Feb 2018 Mar 2018 Apr 2018
Public Sector Budgetary Expenditures
Accumulated monthly figures
Budgetary Expenditures
932,994.3 1,375,324.3 1,808,288.1
Programmable Expenditure
638,581.1 970,502.5 1,294,009.3
Current Expenditure
525,483.0 795,440.8 1,063,575.3
Wages and Salaries 1/
179,634.1 269,381.5 350,959.4
Direct
100,471.9 153,328.6 204,732.1
Indirect
79,162.2 116,052.9 146,227.3
Other Expenditures
209,574.0 317,536.7 422,170.4
Other Expenses
20,610.1 23,874.3 32,307.1
Subsidies and Transfers
115,664.8 184,648.3 258,138.4
Capital Expenditure
113,098.1 175,061.7 230,434.1
Fixed Capital Assets
98,998.0 155,833.0 210,670.6
Direct Expenditure on Fixed Capital Assets
58,784.2 85,847.7 114,049.7
Indirect Expenditure on Fixed Capital Assets
40,213.7 69,985.3 96,620.9
Financial Capital Assets and Others (Dierct and Indirect)
14,100.1 19,228.7 19,763.5
Non-programmable Expenditure
294,413.2 404,821.9 514,278.8
Revenue Sharing
144,722.0 210,464.0 281,630.5
Adefas and others
67,935.2 68,685.1 65,367.5
Financial Cost
81,756.0 125,672.8 167,280.7
Internal
41,055.1 58,106.9 86,727.2
Interest, Commissions and Other Expenses
21,886.6 38,938.4 48,558.7
Deptors Support Programs
19,168.5 19,168.5 38,168.5
External
40,700.9 67,565.9 80,553.5
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