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Public Sector Revenues and Expenditures
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Accumulated monthly figures
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Budgetary Expenditures
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Structure observations of Budgetary Expenditures
Dec 2023
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Jan 2024
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Feb 2024
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8,118,748.0
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811,850.1
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1,651,507.5
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Programmable Expenditure
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Structure observations of Programmable Expenditure
Dec 2023
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Jan 2024
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Feb 2024
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5,900,464.2
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583,441.5
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1,214,378.6
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Current Expenditure
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Structure observations of Current Expenditure
Dec 2023
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Jan 2024
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Feb 2024
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3,585,366.3
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307,810.7
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566,104.5
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Wages and Salaries 1/
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Structure observations of Wages and Salaries 1/
Dec 2023
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Jan 2024
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Feb 2024
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1,536,104.3
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130,632.6
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240,015.9
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Materials and Supplies
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Structure observations of Materials and Supplies
Dec 2023
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Jan 2024
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Feb 2024
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403,388.0
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23,397.6
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49,521.9
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Other 2/
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Structure observations of Other 2/
Dec 2023
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Jan 2024
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Feb 2024
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1,645,874.0
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153,780.5
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276,566.7
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Capital Expenditure
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Structure observations of Capital Expenditure
Dec 2023
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Jan 2024
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Feb 2024
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751,464.5
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74,436.1
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144,330.3
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Subsidies and Transfers
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Structure observations of Subsidies and Transfers
Dec 2023
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Jan 2024
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Feb 2024
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1,563,633.4
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201,194.7
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503,943.9
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Non-programmable Expenditure
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Structure observations of Non-programmable Expenditure
Dec 2023
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Jan 2024
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Feb 2024
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2,218,283.8
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228,408.6
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437,128.9
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Revenue Sharing
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Structure observations of Revenue Sharing
Dec 2023
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Jan 2024
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Feb 2024
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1,148,692.0
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125,917.5
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260,956.7
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Adefas and others
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Structure observations of Adefas and others
Dec 2023
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Jan 2024
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Feb 2024
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24,505.9
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31,630.5
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30,320.5
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Financial Cost
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Structure observations of Financial Cost
Dec 2023
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Jan 2024
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Feb 2024
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1,045,085.9
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70,860.7
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145,851.7
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Budgetary Revenues
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Structure observations of Budgetary Revenues
Dec 2023
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Jan 2024
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Feb 2024
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7,039,148.2
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658,903.6
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1,240,128.8
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Public Balance
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Structure observations of Public Balance
Dec 2023
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Jan 2024
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Feb 2024
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-1,052,624.2
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-136,609.7
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-399,673.2
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Primary Balance
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Structure observations of Primary Balance
Dec 2023
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Jan 2024
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Feb 2024
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-32,044.6
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-78,839.1
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-261,230.5
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Primary Budgetary Expenditure
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Structure observations of Primary Budgetary Expenditure
Dec 2023
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Jan 2024
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Feb 2024
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7,073,662.1
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740,989.4
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1,505,655.8
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Note: For the balance, (-) represents deficit and (+) superavit.
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.
2/ Includes the expenses on general services and other expenditures.
3/ Subsidies and transfers to public entities under direct budgetary control.
4/ Public entities under indirect budgetary control.
N/E: It does not exist or it is no available
Source: Ministry of Finance and Public Credit (SHCP).
Preliminar figures.
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