Sistema de Información Económica

Revenues and Expenditures of the Federal Government - (CG2)

Period: Jan 1977 - Oct 2019, Monthly, Millions of Pesos, Accumulated flows

Jan 1977 - Oct 2019

Monthly

Millions of Pesos

Accumulated flows

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Aug 2019 Sep 2019 Oct 2019
Revenues and Expenditures of the Federal Government
Accumulated monthly figures
- Total Expenditure
2,835,587.3 3,258,718.1 3,578,916.9
+ Programmable Expenditure 1/
1,874,936.9 2,205,221.3 2,463,281.3
+ Current Expenditure
635,710.3 716,014.1 799,485.2
Wages and Salaries 2/
513,286.7 576,290.9 639,610.7
Materials and Supplies
12,483.0 14,801.6 17,352.1
General Services and Others
109,940.7 124,921.7 142,522.4
+ Capital Expenditure
78,866.3 183,573.4 194,931.9
+ Direct Expenditure on Fixed Capital Assets
42,411.7 49,987.7 61,346.3
Movable and Immovable Property
4,342.5 5,491.0 6,502.6
Public Works
31,034.0 35,282.7 41,182.2
Other Expenditures
7,035.1 9,214.0 13,661.5
Direct Expenditure on Financial Capital Assets and Others
36,454.6 133,585.6 133,585.6
+ Subsidies and Transfers
1,160,360.3 1,305,633.8 1,468,864.1
Current 3/
986,774.0 1,111,414.3 1,254,224.6
Capital
173,586.2 194,219.5 214,639.5
+ Non-programmable Expenditure
960,650.4 1,053,496.8 1,115,635.5
Revenue Sharing
625,243.4 692,192.0 740,919.5
+ Adefas and others 4/
9,642.5 13,133.1 11,474.2
Current
9,679.2 9,377.3 9,245.6
Capital
2,573.8 2,426.6 2,368.1
Others
-2,610.6 1,329.2 -139.5
+ Financial Cost
325,764.6 348,171.8 363,241.8
Internal
266,722.9 283,042.1 290,252.7
External
59,041.7 65,129.6 72,989.1
- Total Revenues
2,683,757.0 2,978,530.3 3,276,880.5
+ Tax Revenues
2,202,628.1 2,445,507.9 2,685,308.2
Income Tax (ISR)
1,172,689.0 1,298,507.4 1,414,319.9
Unique Rate Corporate Tax (IETU)
-203.6 -200.4 -198.6
Tax on Cash Deposits (IDE)
-258.5 -296.5 -313.1
Income Tax for Contractors and Assigns
42.3 42.3 42.2
Value Added Tax
638,482.8 710,774.8 784,941.6
+ Excise Taxes
310,173.5 344,690.3 383,893.9
Excise Tax on Gasoline and Diesel
196,171.2 218,944.0 246,540.5
Excise Taxes on Other Goods and Services
114,002.3 125,746.3 137,353.4
+ Taxes on Foreing Trade
43,244.4 49,135.2 54,905.7
Imports
43,243.9 49,134.8 54,905.2
Exports
0.4 0.4 0.4
TOY 5/
0.0 0.0 0.0
TAEEH 6/
4,253.5 4,422.7 5,068.2
Others 7/
34,204.8 38,432.0 42,648.5
+ Non-tax Revenues
481,128.9 533,022.4 591,572.3
Transfers of the OMFSD 8/
296,474.7 329,471.8 363,826.9
+ Rights
62,744.3 66,887.9 75,606.0
Hydrocarbons
0.0 0.0 0.0
Others
62,744.3 66,887.9 75,606.0
Royalties
7,967.8 8,530.1 9,144.0
Fees
113,887.2 128,077.8 142,940.5
Accesories
54.8 54.8 54.8
Economic Balance
-151,830.3 -280,187.8 -302,036.4
Primary Balance
173,934.3 67,984.0 61,205.5
Ferderal Government Primary Expenditure
2,509,822.7 2,910,546.3 3,215,675.0
Note: For the balance, (-) represents deficit and (+) superavit.
1/ The programmable expenditure of the federal government corresponds to the certified accounts to settle (CLC) and the agreements of ministration of funds paid by the treasury of the federation. Therefore, it can differ from the exerted expenditure, which is measured on the (CLC) presented to treasury of the federation and that does not include the ministration agreements, last ones were regularized by (CLC) in the following months. For autonomous branches correspond to the figures reported as expenses paid through the Sistema Integral de Información de los Ingresos y Gasto Público.
2/ 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.
3/ Excludes transfers granted to the payment of wages and salaries.
4/ Includes Debts of Previous Fiscal Years (Adefas) and net expenditure made by fhe Federal Government on behalf of public entities.
5/ Tax on Oild Yields.
6/ Tax on the Activity of Exploration and Exploitation of Hydrocarbons.
7/ Includes new vehicle, export, taxes non-included in the precedent fractions and accessories.
8/ Oil Mexican Fund for the Stabilization and Development.
N/E: It does not exist or it is no available
Source: Ministry of Finance and Public Credit (SHCP).
Preliminar figures.