Sistema de Información Económica

Public Sector Revenues and Expenditures - (CG1)

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
Public Sector Revenues and Expenditures
Accumulated monthly figures
- Budgetary Expenditures
3,648,970.9 4,187,398.7 4,579,677.2
+ Programmable Expenditure
2,589,977.2 3,017,186.9 3,344,300.1
+ Current Expenditure
1,689,733.3 1,903,498.7 2,125,621.1
Wages and Salaries 1/
729,072.9 820,159.0 911,222.8
Materials and Supplies
230,561.4 261,465.6 295,462.0
Other 2/
730,098.9 821,874.2 918,936.3
+ Capital Expenditure
246,670.2 373,013.7 404,154.3
Direct Expenditure on Fixed Capital Assets
204,065.0 232,272.3 263,029.8
Direct Expenditure on Financial Capital Assets and Others
42,605.1 140,741.4 141,124.4
+ Subsidies and Transfers
653,573.7 740,674.5 814,524.7
Current
479,987.5 546,455.0 599,885.2
Capital
173,586.2 194,219.5 214,639.5
+ Non-programmable Expenditure
1,058,993.8 1,170,211.9 1,235,377.1
Revenue Sharing
625,243.4 692,192.0 740,919.5
Adefas and others
9,642.5 13,133.1 11,474.2
+ Financial Cost
424,107.9 464,886.8 482,983.4
Internal
277,814.4 290,190.8 298,745.5
External
146,293.5 174,696.0 184,237.9
- Budgetary Revenues
3,479,900.6 3,976,518.0 4,367,691.4
+ Federal Government
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
Non Tax revenues
481,128.9 533,022.4 591,572.3
+ Public entities under direct budgetary control
796,143.5 997,987.7 1,090,811.0
Total Revenue
1,302,930.0 1,562,947.0 1,745,150.4
(-) Subsidies and Transfers 3/
506,786.5 564,959.3 654,339.4
- Public Balance
-118,105.8 -160,226.3 -154,051.2
Budgetary Balance
-169,070.3 -210,880.8 -211,985.8
+ Balance of EIBC 4/
50,964.6 50,654.4 57,934.6
Non-budgetary Balance
23,949.8 25,560.9 25,396.7
Differences with Sources of Financing
27,014.7 25,093.5 32,537.9
- Primary Balance
279,062.4 279,650.4 296,478.3
Primary Budgetary Balance
255,037.6 254,006.1 270,997.6
Primary Budgetary Balance of EIBC 4/
24,024.8 25,644.3 25,480.7
Primary Budgetary Expenditure
3,224,863.0 3,722,511.9 4,096,693.8
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.