|
|
|
|
|
Revenues and Expenditures of Public Enterprises under Indirect Budgetary Control
|
|
|
|
|
|
Accumulated monthly figures
|
|
|
|
|
|
|
Total Expenditure
|
Structure observations of Total Expenditure
Dec 2023
|
Jan 2024
|
Feb 2024
|
552,158.5
|
30,826.9
|
66,528.8
|
|
|
|
|
|
|
|
|
Total Revenues
|
Structure observations of Total Revenues
Dec 2023
|
Jan 2024
|
Feb 2024
|
554,625.3
|
34,073.5
|
70,824.9
|
|
|
|
|
|
|
|
|
Financial Balance
|
Structure observations of Financial Balance
Dec 2023
|
Jan 2024
|
Feb 2024
|
2,466.8
|
3,246.6
|
4,296.1
|
|
|
|
|
|
|
|
Financial Balance Before Subsidies and Transfers
|
Structure observations of Financial Balance Before Subsidies and Transfers
Dec 2023
|
Jan 2024
|
Feb 2024
|
-413,788.0
|
-18,460.2
|
-43,552.5
|
|
|
|
|
|
|
|
Primary Balance
|
Structure observations of Primary Balance
Dec 2023
|
Jan 2024
|
Feb 2024
|
2,469.3
|
3,246.8
|
4,296.5
|
|
|
|
|
|
|
|
Primary Expenditure
|
Structure observations of Primary Expenditure
Dec 2023
|
Jan 2024
|
Feb 2024
|
552,156.0
|
30,826.7
|
66,528.4
|
|
|
|
|
|
|
|
Gross Revenues
|
Structure observations of Gross Revenues
Dec 2023
|
Jan 2024
|
Feb 2024
|
143,682.1
|
12,619.5
|
23,271.7
|
|
|
|
|
|
|
|
Note: For the balance, (-) represents deficit and (+) superavit.
1/ From 2008 the figures includes the pensions and retirement payments of the public entities under indirect budgetary control.
2/ Includes expenditures on general services, on behalf of others, other expenses.
N/E: It does not exist or it is no available
Source: Ministry of Finance and Public Credit (SHCP).
Preliminar figures.
|