Informe del Resultado de la Fiscalización Superior de la Cuenta ...

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Informe del Resultado de la Fiscalización Superior de la Cuenta Pública 2008PEMEX EXPLORACIÓN Y PRODUCCIÓNESTADO DE RESULTADOS(Miles de pesos)2008 2007Variación 2008 vs. 2007Importe % Importe % Importe %Ingresos 1,137,751,791 100.0 912,229,890 100.0 225,521,901 24.7Costos 158,885,492 14.0 120,487,445 13.2 38,398,047 31.9978,866,299 86.0 791,742,445 86.8 187,123,854 23.6Gastos de Operación 31,124,651 2.7 33,409,816 3.7 (2,285,165) (6.8)Rendimineto de operación 947,741,648 83.3 758,332,629 83.1 189,409,019 25.0Resultado Integral de Financiamiento, neto 45,090,109 4.0 (30,912,462) (3.4) 76,002,571 (245.9)Otros Productos 1,776,102 0.2 1,768,465 0.2 7,637 0.4Rendimiento antes de impuestos, derechos ypartidas especiales 994,607,859 87.4 729,188,632 79.9 265,419,227 36.4Impuestos y derechos 761,683,139 66.9 663,549,438 72.7 98,133,701 14.8Rendimiento neto del ejercicio 232,924,720 20.5 65,639,194 7.2 167,285,526 254.9FUENTE:Nota:Secretaría de la Función Pública: Dictamen de Estados Financieros a las Instituciones de laAdministración Pública Federal, 2008.La suma de los porcentajes puede no coincidir con el total por causa del redondeo.10
Sector EnergíaFuncionesDe conformidad con lo establecido en la Cuenta Pública 2008 y la incorporación de los resultados delos indicadores del Sistema de Evaluación al Desempeño, PEMEX- Exploración y Producciónpresentó la siguiente información:Programa Presupuestario: B001 Producción de petróleo, gas, petrolíferos y petroquímicosObjetivos del Programa Presupuestario:Fin: Asegurar un suministro de hidrocarburos que requiere el país.Propósito: Maximizar la extracción de hidrocarburos.Componente: Petróleo crudo producido.Indicador de desempeño: Producción de crudoMétodo del cálculoMedición del volumen deproducción de crudo en unaunidad de tiempoValor de la MetaOriginalValor de la MetaAlcanzada% Cumplimiento3 134.0 2 791.6 89.111
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