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 2008(…)Las actividades estratégicas que esta Ley encarga a Pemex-Exploración y Producción…, sólo podránrealizarse por estos organismos.Petróleos Mexicanos y los organismos descritos estarán facultados para realizar las operacionesrelacionadas directa o indirectamente con su objeto. Dichos organismos tendrán el carácter desubsidiarios con respecto a Petróleos Mexicanos, en los términos de esta Ley.”6
Sector EnergíaSituación PresupuestariaPEMEX EXPLORACIÓN Y PRODUCCIÓNSITUACIÓN PRESUPUESTARIAINGRESOS(Miles de pesos)Concepto de Ingreso2008 % Obtenido vs.Original Modificado Obtenido Original ModificadoDisponibilidad Inicial 125,126 192,947 192,947 154.2 100.0Recursos Propios 125,126 192,947 192,947 154.2 100.0Corrientes y de Capital309,489,340 365,380,521 367,295,789 118.7 100.5Venta de Bienes 309,489,340 265,316,489 262,200,588 84.7 98.8Ingresos Diversos - 100,064,032 105,095,201 - 105.0Endeudamiento Neto(1,813,040) (411,310) 1,334,045 (73.6) (324.3)TOTAL DE INGRESOS 307,801,426 365,162,158 368,822,781 119.8 101.0Concepto de Ingreso2007% Obtenido vs.Original Modificado Obtenido Original ModificadoDisponibilidad Inicial 89,442 72,747 72,747 81.3 100.0Recursos Propios 89,442 72,747 72,747 81.3 100.0Corrientes y de Capital295,596,953 329,864,797 340,024,634 115.0 103.1Venta de Bienes 290,615,951 312,360,158 321,303,381 110.6 102.9Ingresos Diversos 4,981,002 17,504,639 18,721,253 375.9 107.0Endeudamiento Neto(1,059,393) (1,261,165) (3,630,167) 342.7 287.8TOTAL DE INGRESOS 294,627,002 328,676,379 336,467,214 114.2 102.4Concepto de IngresoVARIACIÓN 2008 vs 2007Original % Modificado % Obtenido %Disponibilidad Inicial 35,684 39.9 120,200 165.2 120,200 165.2Recursos Propios 35,684 39.9 120,200 165.2 120,200 165.2Corrientes y de Capital13,892,387 4.7 35,515,724 10.8 27,271,155 8.0Venta de Bienes 18,873,389 6.5 (47,043,669) (15.1) (59,102,793) (18.4)Ingresos Diversos (4,981,002) (100.0) 82,559,393 471.6 86,373,948 461.4Endeudamiento Neto(753,647) 71.1 849,855 (67.4) 4,964,212 (136.7)TOTAL DE LA VARIACIÓN 13,174,424 4.5 36,485,779 11.1 32,355,567 9.6FUENTE: Cuenta de la Hacienda Pública Federal 2008 y 2007.Nota:La suma de los porcentajes puede no coincidir con el total por causa del redondeo.7
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Informe del Resultado de la Fiscalización Superior de la Cuenta ...

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