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From January to May 2018, net expenditures by the public sector exceeded the programmed ceiling. Although he estimated to spend 2.08 billion pesos, ended up exercising 2.2 trillion pesos a difference of 136.460 billion pesos
. This expenditure was 9.7% higher in real terms and respect to what was observed in the same period of 2017, according to the financial and public debt report of the Ministry of Finance and Public Credit (SHCP).
The programmable expenditure, where the expense of the dependencies of the government, as well as the autonomous and general branches, recorded an expenditure of 1.6 billion pesos, 8.3% more than the l. previous year .
highlights the fact that several agencies have increased their spending by more than 100%, as in the case of the Ministry of Agriculture, Livestock, Rural Development, Fisheries and Fisheries. Food (Sagarpa) which exercised 43,585 million pesos, or 108.9% more than the first five months of 2017.
In the same The situation is the Ministry of Economy, a unit charged to renegotiate the North American Free Trade Agreement, since its expenditures increased by 102.1% with a total of 5122 million pesos.
Another Dependency Recorded The Secretariat for Agrarian, Territorial and Urban Development (Sedatu) spent 9 275 million pesos, or 39.2% more than in the first five months of the preceding year [19659002]. The Ministry of Health has cut spending by 4.2%, which means it has allocated only 51,997 million pesos.
The Department of Social Development also reduced its spending by 5.2%. which exercised 44 114 million pesos
In the autonomous branches, it was observed that the National Electoral Institute increased its expenditure by 84.1%, in real terms and compared to the year previous, due to the the electoral process to be held this weekend, with which he promised 10.294 million pesos
records the deficit and reduced revenues
The high expenditure made by the public sector involved that It recorded a deficit in its balance sheet by 36,899 million pesos, which contrasts with the surplus that was reported in January-May 2017 for 381,747 million pesos.
The above is largely due to the fact that the public sector recorded a reduction in its revenues of 12.5%, in real terms, and compared to January-May 2017, which did not increase. reported only revenue of 2.09 billion pesos.
Tax revenues have barely registered an annual advance of 0.7%, which has cash 1.3 trillion pesos
It points out that the largest reduction in the collection was observed in the year. IEPS fuels, since it decreased by 21.4%, with only 71,704 million pesos in government coffers.
respec Oil revenues were 7.7%, with 396.288 million pesos recorded in cash.
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