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

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

            (0)
Period: - Orientation:
See all
May 2018 Jun 2018 Jul 2018
Public Sector Budgetary Expenditures
Accumulated monthly figures
Budgetary Expenditures
2,223,310.7 2,790,732.1 3,225,400.6
Programmable Expenditure
1,621,476.1 1,956,343.5 2,278,887.3
Current Expenditure
1,342,203.5 1,616,441.2 1,887,434.9
Wages and Salaries 1/
449,223.7 541,773.8 649,323.9
Direct
259,784.7 311,104.4 373,421.3
Indirect
189,438.9 230,669.4 275,902.6
Other Expenditures
535,208.8 650,166.2 754,389.2
Other Expenses
42,002.3 36,565.1 43,476.9
Subsidies and Transfers
315,768.7 387,936.0 440,244.9
Capital Expenditure
279,272.6 339,902.2 391,452.4
Fixed Capital Assets
259,223.4 316,441.4 367,492.1
Direct Expenditure on Fixed Capital Assets
138,665.9 171,645.1 200,279.3
Indirect Expenditure on Fixed Capital Assets
120,557.4 144,796.2 167,212.8
Financial Capital Assets and Others (Dierct and Indirect)
20,049.2 23,460.9 23,960.3
Non-programmable Expenditure
601,834.6 834,388.6 946,513.3
Revenue Sharing
358,293.1 436,335.3 509,648.2
Adefas and others
61,812.6 66,317.5 72,480.0
Financial Cost
181,728.9 331,735.8 364,385.1
Internal
95,462.8 233,953.3 243,312.7
Interest, Commissions and Other Expenses
57,294.3 195,784.8 205,144.2
Deptors Support Programs
38,168.5 38,168.5 38,168.5
External
86,266.1 97,782.5 121,072.4
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.
Public finances(CG9) - Public Sector Expenditures