| UNIDAD RESPONSABLE | TOTAL | MESES | |||||||||||
| ENERO | FEBRERO | MARZO | ABRIL | MAYO | JUNIO | JULIO | AGOSTO | SEPTIEMBRE | OCTUBRE | NOVIEMBRE | DICIEMBRE | ||
| TOTAL RAMO | 219,761,549.00 | 31,843,495.0 0 | 31,129,262.00 | 31,850,135.00 | 26,879,360.00 | 19,261,895.00 | 10,241,225.00 | 11,676,274.00 | 10,241,203.00 | 10,961,997.00 | 10,724,382.0 0 | 12,645,145.00 | 12,307,176.00 |
| 100 Órgano de Gobierno | 33,231,619.00 | 3,640,895.00 | 3,551,255.00 | 3,655,998.00 | 2,528,758.00 | 2,540,104.00 | 2,286,232.00 | 2,480,617.00 | 2,286,231.00 | 2,390,972.00 | 2,373,646.00 | 2,784,801.00 | 2,712,110.00 |
| 200 Presidencia | 5,718,068.00 | 683,012.00 | 669,654.00 | 698,607.00 | 512,031.00 | 464,261.00 | 351,288.00 | 393,599.00 | 351,289.00 | 380,239.00 | 364,149.00 | 430,138.00 | 419,801.00 |
| 220 Secretaría Ejecutiva | 13,708,832.00 | 1,957,379.00 | 1,849,991.00 | 1,902,439.00 | 1,635,910.00 | 1,171,473.00 | 664,770.00 | 824,608.00 | 664,769.00 | 717,214.00 | 690,442.00 | 826,111.00 | 803,726.00 |
| 222 Dirección General de Vinculación Institucional | 2,574,014.00 | 393,424.00 | 384,587.00 | 396,108.00 | 344,774.00 | 235,348.00 | 101,843.00 | 122,200.00 | 101,841.00 | 113,361.00 | 110,674.00 | 137,399.00 | 132,455.00 |
| 223 Dirección General de Estrategia Institucional | 4,579,834.00 | 735,528.00 | 727,685.00 | 734,532.00 | 648,502.00 | 419,292.00 | 177,384.00 | 192,074.00 | 177,382.00 | 184,228.00 | 184,878.00 | 200,890.00 | 197,459.00 |
| 230 Unidad Jurídica | 6,360,304.00 | 891,769.00 | 877,473.00 | 895,141.00 | 733,092.00 | 545,469.00 | 323,109.00 | 355,069.00 | 323,108.00 | 340,772.00 | 336,206.00 | 372,975.00 | 366,121.00 |
| 233 Dirección General de Proceso Regulatorio | 9,293,627.00 | 1,435,753.00 | 1,419,780.00 | 1,443,088.00 | 1,249,486.00 | 842,697.00 | 383,079.00 | 422,358.00 | 383,078.00 | 406,381.00 | 398,282.00 | 460,371.00 | 449,274.00 |
| 234 Dirección General de lo Contencioso | 3,626,190.00 | 496,028.00 | 487,896.00 | 497,570.00 | 403,145.00 | 307,570.00 | 190,835.00 | 208,634.00 | 190,834.00 | 200,502.00 | 198,732.00 | 224,710.00 | 219,734.00 |
| 235 Dirección General Jurídica de Procedimientos y Consulta | 665,931.00 | 147,985.00 | 147,985.00 | 147,985.00 | 147,985.00 | 73,991.00 | - | - | - | - | - | - | - |
| 240 Unidad Técnica de Exploración y su Supervisión | 2,159,645.00 | 247,703.00 | 237,277.00 | 247,929.00 | 180,217.00 | 169,695.00 | 138,950.00 | 160,027.00 | 138,950.00 | 149,601.00 | 149,285.00 | 172,345.00 | 167,666.00 |
| 241 Dirección General de Autorizaciones de Exploración | 8,217,976.00 | 1,101,902.00 | 1,079,788.00 | 1,117,644.00 | 895,535.00 | 703,607.00 | 427,123.00 | 487,089.00 | 427,124.00 | 464,977.00 | 448,061.00 | 540,306.00 | 524,820.00 |
| 242 Dirección General de Dictámenes de Exploración | 5,216,319.00 | 959,525.00 | 950,108.00 | 964,533.00 | 906,983.00 | 525,128.00 | 111,322.00 | 135,161.00 | 111,319.00 | 125,741.00 | 120,365.00 | 156,199.00 | 149,935.00 |
| 243 Dirección General de Evaluación del Potencial Petrolero | 8,876,242.00 | 1,331,458.00 | 1,310,833.00 | 1,341,898.00 | 1,148,420.00 | 798,913.00 | 379,185.00 | 430,872.00 | 379,184.00 | 410,246.00 | 399,382.00 | 480,106.00 | 465,745.00 |
| 250 Unidad Técnica de Extracción y su Supervisión | 2,565,582.00 | 332,119.00 | 320,770.00 | 334,972.00 | 264,825.00 | 215,623.00 | 138,874.00 | 164,425.00 | 138,873.00 | 153,073.00 | 150,082.00 | 178,598.00 | 173,348.00 |
| 251 Dirección General de Reservas | 5,989,107.00 | 968,533.00 | 954,660.00 | 975,889.00 | 868,897.00 | 562,850.00 | 208,618.00 | 243,716.00 | 208,618.00 | 229,842.00 | 222,242.00 | 277,521.00 | 267,721.00 |
| 252 Dirección General de Dictámenes de Extracción | 10,270,852.00 | 1,465,286.00 | 1,441,453.00 | 1,482,456.00 | 1,230,231.00 | 903,185.00 | 484,271.00 | 549,103.00 | 484,272.00 | 525,270.00 | 507,676.00 | 607,250.00 | 590,399.00 |
| 253 Dirección General de Medición y Comercialización de la Producción | 9,490,387.00 | 1,576,114.00 | 1,558,246.00 | 1,585,732.00 | 1,424,797.00 | 899,842.00 | 313,701.00 | 359,055.00 | 313,702.00 | 341,187.00 | 330,513.00 | 399,773.00 | 387,725.00 |
| 260 Unidad de Administración Técnica de Asignaciones y Contratos | 2,086,507.00 | 252,543.00 | 230,222.00 | 241,946.00 | 190,760.00 | 163,831.00 | 127,293.00 | 161,336.00 | 127,294.00 | 139,014.00 | 137,178.00 | 159,668.00 | 155,422.00 |
| 261 Dirección General de Seguimiento de Contratos | 8,083,430.00 | 1,503,105.00 | 1,490,428.00 | 1,504,636.00 | 1,419,145.00 | 810,903.00 | 173,888.00 | 200,772.00 | 173,886.00 | 188,093.00 | 185,470.00 | 219,812.00 | 213,292.00 |
| 262 Dirección General de Seguimiento de Asignaciones | 7,311,757.00 | 1,552,669.00 | 1,545,733.00 | 1,550,048.00 | 1,533,875.00 | 790,844.00 | 40,469.00 | 51,721.00 | 40,469.00 | 44,784.00 | 46,924.00 | 58,523.00 | 55,698.00 |
| 263 Dirección General de Inspección y Verificación | 665,931.00 | 147,985.00 | 147,985.00 | 147,985.00 | 147,985.00 | 73,991.00 | - | - | - | - | - | - | - |
| 270 Centro Nacional de Información de Hidrocarburos | 4,266,198.00 | 667,374.00 | 542,422.00 | 550,893.00 | 567,946.00 | 333,714.00 | 201,450.00 | 334,869.00 | 201,450.00 | 209,920.00 | 209,970.00 | 224,607.00 | 221,583.00 |
| 271 Dirección General de Administración del Centro Nacional de Información de Hidrocarburos | 10,616,859.00 | 1,571,685.00 | 1,551,766.00 | 1,581,349.00 | 1,339,148.00 | 942,620.00 | 478,431.00 | 527,932.00 | 478,430.00 | 508,009.00 | 497,427.00 | 577,135.00 | 562,927.00 |
| 272 Dirección General de Prospectiva y Evaluación Económica | 9,872,771.00 | 1,472,676.00 | 1,454,441.00 | 1,483,925.00 | 1,258,583.00 | 880,353.00 | 438,397.00 | 486,112.00 | 438,397.00 | 467,880.00 | 455,849.00 | 523,830.00 | 512,328.00 |
| 273 Dirección General de Información, Metodologías y Estadística | 1,768,357.00 | 188,846.00 | 182,889.00 | 189,621.00 | 130,763.00 | 134,774.00 | 124,805.00 | 137,493.00 | 124,804.00 | 131,534.00 | 130,760.00 | 147,654.00 | 144,414.00 |
| 280 Unidad de Contratación y Seguimiento Jurídico de Actividades de Exploración y Extracción | 732,631.00 | 162,807.00 | 162,807.00 | 162,807.00 | 162,807.00 | 81,403.00 | - | - | - | - | - | - | - |
| 281 Dirección General de Asignaciones y Procedimientos de Contratación | 5,125,630.00 | 548,812.00 | 534,407.00 | 556,240.00 | 373,927.00 | 391,201.00 | 359,524.00 | 395,760.00 | 359,523.00 | 381,353.00 | 373,926.00 | 430,402.00 | 420,555.00 |
| 282 Dirección General de Contratos | 7,665,038.00 | 1,245,690.00 | 1,233,330.00 | 1,246,345.00 | 1,106,565.00 | 708,873.00 | 284,473.00 | 309,845.00 | 284,472.00 | 297,484.00 | 296,073.00 | 329,204.00 | 322,684.00 |
| 300 Unidad de Administración y Finanzas | 10,182,975.00 | 1,223,188.00 | 1,190,957.00 | 1,246,315.00 | 927,197.00 | 831,318.00 | 612,026.00 | 699,609.00 | 612,021.00 | 667,371.00 | 644,134.00 | 775,654.00 | 753,185.00 |
| 310 Dirección General de Finanzas, Adquisiciones y Servicios | 10,583,599.00 | 1,617,960.00 | 1,590,121.00 | 1,629,402.00 | 1,411,067.00 | 963,620.00 | 430,107.00 | 497,224.00 | 430,106.00 | 469,386.00 | 451,545.00 | 555,367.00 | 537,694.00 |
| 311 Dirección General de Recursos Humanos | 2,669,032.00 | 441,944.00 | 433,772.00 | 447,809.00 | 404,797.00 | 258,040.00 | 80,313.00 | 102,522.00 | 80,314.00 | 94,349.00 | 88,173.00 | 121,267.00 | 115,732.00 |
| 313 Dirección General de Tecnologías de la Información | 5,586,305.00 | 881,798.00 | 868,541.00 | 888,293.00 | 781,207.00 | 517,362.00 | 209,465.00 | 242,472.00 | 209,463.00 | 229,214.00 | 222,338.00 | 272,529.00 | 263,623.00 |