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Revenues and Expenditures of Public Enterprises other than Pemex
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Accumulated monthly figures
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Total Expenditure
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Structure observations of Total Expenditure
Dec 2023
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Jan 2024
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Feb 2024
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2,168,202.2
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182,478.0
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339,749.8
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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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2,105,117.4
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178,690.4
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331,158.0
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Operating Expenditure
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Structure observations of Operating Expenditure
Dec 2023
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Jan 2024
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Feb 2024
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2,081,285.4
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177,793.1
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327,660.5
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Wages and Salaries
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Structure observations of Wages and Salaries
Dec 2023
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Jan 2024
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Feb 2024
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382,352.2
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29,722.8
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55,994.7
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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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362,503.9
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21,866.2
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45,487.9
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Others 1/
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Structure observations of Others 1/
Dec 2023
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Jan 2024
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Feb 2024
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1,336,429.2
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126,204.1
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226,177.9
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Investment
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Structure observations of Investment
Dec 2023
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Jan 2024
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Feb 2024
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23,832.0
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897.3
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3,497.5
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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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63,084.8
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3,787.5
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8,591.8
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Total Revenues
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Structure observations of Total Revenues
Dec 2023
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Jan 2024
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Feb 2024
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2,252,801.8
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273,250.7
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464,479.0
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Financial Balance
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Structure observations of Financial Balance
Dec 2023
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Jan 2024
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Feb 2024
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84,599.6
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90,772.7
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124,729.2
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Financial Balance Before Subsidies and Transfers
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Structure observations of Financial Balance Before Subsidies and Transfers
Dec 2023
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Jan 2024
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Feb 2024
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-1,030,769.4
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-91,342.1
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-155,970.4
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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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147,684.4
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94,560.3
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133,321.0
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Primary Expenditure
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Structure observations of Primary Expenditure
Dec 2023
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Jan 2024
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Feb 2024
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2,105,117.4
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178,690.4
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331,158.0
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Gross Revenues
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Structure observations of Gross Revenues
Dec 2023
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Jan 2024
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Feb 2024
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1,137,432.8
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91,135.9
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183,779.3
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Note: For the balance, (-) represents deficit and (+) superavit.
1/ In addition to the expenditures on general services, on behalf of others and other expenses, from 1995 to 2001 the figures includes the pension payments of IMSS and ISSSTE and from 2002 includes too the pension and retirement payments of CFE.
2/ In the Budget of Expenditures of the Federation for the Fiscal Year of 2008 the methodology is homogenized for
the presentation of the paraestatal entities financial cost according to the Federal Government presentation
(payment of interest of financial liabilities less interest got of available financial assets).
3/ Includes employees contributions, federal, state and municipality agencies and entities contributions and other contributions.
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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