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Public Sector Budgetary 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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4,746,523.6
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483,137.2
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1,016,627.2
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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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Other Expenditures
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Structure observations of Other Expenditures
Dec 2023
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Jan 2024
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Feb 2024
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1,939,025.8
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167,150.3
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316,476.3
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Other Expenses
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Structure observations of Other Expenses
Dec 2023
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Jan 2024
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Feb 2024
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110,236.2
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10,027.9
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9,612.3
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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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1,161,157.3
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175,326.5
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450,522.7
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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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1,153,940.6
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100,304.3
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197,751.4
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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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Internal
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Structure observations of Internal
Dec 2023
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Jan 2024
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Feb 2024
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795,351.9
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38,660.4
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78,801.9
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Interest, Commissions and Other Expenses
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Structure observations of Interest, Commissions and Other Expenses
Dec 2023
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Jan 2024
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Feb 2024
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741,135.4
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7,415.7
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47,557.2
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Deptors Support Programs
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Structure observations of Deptors Support Programs
Dec 2023
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Jan 2024
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Feb 2024
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54,216.5
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31,244.7
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31,244.7
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External
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Structure observations of External
Dec 2023
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Jan 2024
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Feb 2024
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249,734.0
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32,200.3
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67,049.8
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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.
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