PTP Chaco 2016 (Sep15)

EMPRESA:
CONTRATO DE OPERACIN:
CAMPO (S):
PERODO:
ACTUALIZACIN:
PRESUPUESTO CONTRATO DE OPERACIN

(Expresado en Dlares Americanos)
ACTIVIDAD Y SUBACTIVIDAD
POZ_EXPLORA - POZO EXPLORACION
PERF_EXPLORAT - PERFORACION EXPLORATORIO
BFW1 - BULO BULO FW-X1
KTR4 - KTR-X4
KTR1001 - KTR-X1001
LMS12 - LMS-X12
POZ_EXPLOTA - POZO EXPLOTACION
PERF_EXPLOTA - PERFORACION EXPLOTACION
CAI1002 - CAI_1002D
CAI12 - CAI_12D
JNE1002 - JNE_1002D
JNN6 - JNN-6
JNN7 - JNN-7D
HSR12 - HSR-12D
CAI13 - CAI-13
REP_MANT_POZOS - REPARACIN Y MANTENIMIENTO DE POZOS
CAI1001 - CAI-X1001D
CAI3 - CAI-3
CAI9 - CAI-9
PLANT_PROCES - PLANTA DE PROCESAMIENTO
INST_Y_EQ_PLANT - INSTALACIONES Y EQUIPOS DE PLANTAS
A011 - CRC-ADQUISICIN DE HIDROGRUA
A021 - CRC-ADQUISICIN DE UPS PARA SISTEMA DE CONTROL
A061 - BBL-IMPL. CAMARAS DE VIGILANCIA ADICIONALES
9881 - PCH-AMPLIACIN CAMPAMENTO Y ACCESOS
A181 - PCH-ILUMINACIN REA V-200.
BAT_SEP - BATERIA DE SEPARACION
A041 - KNT-ADQ. CROMATOGRAFO EN LINEA PARA GAS NATURAL Y GLP
A051 - KNT-ADQUISICIN DE ANALIZADOR DE HUMEDAD
9551 - CAI-PLANTA CAIGUA
A111 - VGR-ACTUALIZACIN DE SISTEMA EXPERION
A121 - VGR-IMPL.SEPARADOR DE NEBLINA DE ACEITE EN TURBINA SOLAR 12.2
A161 - PCH-AUTOMATIZACIN3RA FASE DE INSTRUMENTOS PLANTA DEW POINT
A171 - PCH-VARIADORES DE FRECUENCIA PARA P-13.40 Y P-13.50
A211 - SRS-REACOND. GENERADOR UG-100A (IF)
A221 - SRS-REACOND. GENERADOR UG-100C (IF)
1/26
EMPRESA:
CAMPO (S):
PERODO:
ACTUALIZACIN:

A231 - SRS-ADQ. SONDAS DE CORROSIN CON COMUNICACIN A SALA DE CONTROL
SIST_DE_COMP - SISTEMA DE COMPRESION
9931 - CRC-REAC. MOTOR COMPRESOR K410I (IF)
A031 - CRC-REACOND. MOTOR WAUKESHA K-610K (IF)
A071 - PJS-REACOND. COMPRESOR DE GAS K-2803F (OH)
A081 - PJS-REACOND. COMPRESOR DE GAS K-2803G (OH)
A091 - VGR-REACOND MOTOR 12.5 K (IF)
A101 - VGR-REACOND. MOTOR 12.5 L (IF)
A131 - SNQ-REACOND. MOTOR WAUKESHA K310 A (IF)
A141 - SNQ-REACOND. MOTOR WAUKESHA K310 C (IF)
A191 - PCH-REACOND. MOTOR WAUKESHA F3521G, K-4000 A (IF)
A201 - PCH-REACOND. MOTOR WAUKESHA F3521G, K-4020 A (IF)
A151 - SNQ-ADQ. TRANSFORMADOR CAMPAMENTO
LIN_REC - LINEA DE RECOLECCION
INST_EQ_CAMP - INSTALACIONES Y EQUIPOS DE CAMPOS
9991 - LNEA DE PRODUCCIN BBL-FWX1
A241 - LNEA HSR-12D
9552 - LNEAS, TELEMETRA Y EPT C
9621 - LNEA JNE-1002
A251 - LNEA JNN-6
A261 - LNEA JNN-7D
4981 - LNEA KTR-X4
A281 - LNEA KTR-X1001
CC_3675 - CHACO AREAS VARIAS
KANATA
PERCHELES
KATARI
CARRASCO
BULO BULO
PATUJUSAL
H S ROCA
SANTA ROSA
JUNIN
JUNIN ESTE
VUELTA GRANDE
SAN ROQUE
2/26
EMPRESA:
CAMPO (S):
PERODO:
ACTUALIZACIN:

CAIGUA
LOS MONOS
3/26
YPFB CHACO S.A.
3675
VARIAS AREAS
2016
SEPTIEMBRE 2015
Tipo de Cambio: 6.96

Dlar Bs
2016 TOTAL 2016 TOTAL
35,500,000 247,080,000
35,500,000 247,080,000
17,700,000 123,192,000
17,600,000 122,496,000
100,000 696,000
100,000 696,000
45,230,339 314,803,159
38,570,339 268,449,559
11,087,411 77,168,381
11,797,928 82,113,578
5,341,000 37,173,360
6,650,000 46,284,000
3,344,000 23,274,240
250,000 1,740,000
100,000 696,000
6,660,000 46,353,600
3,305,000 23,002,800
3,305,000 23,002,800
50,000 348,000
23,455,000 163,246,800
230,000 1,600,800
25,000 174,000
30,000 208,800
10,000 69,600
150,000 1,044,000
15,000 104,400
22,400,000 155,904,000
95,000 661,200
42,000 292,320
21,875,000 152,250,000
145,000 1,009,200
25,000 174,000
40,000 278,400
30,000 208,800
60,000 417,600
60,000 417,600
4/26
YPFB CHACO S.A.
3675
VARIAS AREAS
2016
SEPTIEMBRE 2015

Dlar Bs
28,000 194,880
825,000 5,742,000
240,000 1,670,400
60,000 417,600
95,000 661,200
95,000 661,200
70,000 487,200
70,000 487,200
50,000 348,000
50,000 348,000
40,000 278,400
40,000 278,400
15,000 104,400
11,683,705 81,318,587
11,683,705 81,318,587
74,000 515,040
143,000 995,280
8,400,000 58,464,000
1,639,705 11,412,347
900,000 6,264,000
279,000 1,941,840
100,000 696,000
148,000 1,030,080
115,869,044 806,448,547
137,000 953,520
315,000 2,192,400
17,948,000 124,918,080
355,000 2,470,800
17,784,000 247,483,680
190,000 1,322,400
393,000 2,735,280
148,000 1,030,080
11,173,000 77,764,080
6,980,705 48,585,707
310,000 2,157,600
115,000 800,400
5/26
YPFB CHACO S.A.
3675
VARIAS AREAS
2016
SEPTIEMBRE 2015

Dlar Bs
59,920,339 681,841,119
100,000 696,000
6/26
EMPRESA:
CAMPO (S):
PERODO:
ACTUALIZACIN:
PRESUPUESTO COSTOS DIRECTOS E INDIRECTOS

CONTRATO CHACO REAS VARIAS
COSTOS DIRECTOS
YPFB_100 - PERSONAL
YPFB_200 - MANTENIMIENTO DE INSTALACIONES Y EQUIPOS
YPFB_300 - MANTENIMIENTO DE CAMPO
YPFB_400 - MATERIALES E INSUMOS
YPFB_500 - SERVICIOS DE EXPLOTACION
YPFB_600 - SALUD, SEGURIDAD Y MEDIO AMBIENTE
YPFB_700 - SEGUROS
YPFB_800 - GASTOS GENERALES
YPFB_900 - SERVICIOS PROFESIONALES
YPFB_1000 - COMPENSACIONES A LA COMUNIDAD
YPFB_1100 - ALQUILERES
YPFB_1300 - IMPUESTOS
YPFB_1500 CRDITOS BAJO EL CONTRATO
YPFB_1600 - AMORTIZACION DE INVERSIONES CAPITALIZADAS
COSTOS INDIRECTOS
YPFB_100 - PERSONAL
YPFB_700 - SEGUROS
YPFB_1200 - GASTOS FINANCIEROS
YPFB_1500 CRDITOS BAJO EL CONTRATO
TOTAL COSTOS DIRECTOS E INDIRECTOS
CHURUMAS
YPFB_700 - SEGUROS
COSTOS DIRECTOS DE CAMPO
BLOQUE CHIMOR
7/26
KANATA
YPFB_100 - PERSONAL
YPFB_700 - SEGUROS
YPFB_100 - PERSONAL
YPFB_700 - SEGUROS
COSTOS DIRECTOS DE PLANTA
TOTAL COSTOS DIRECTOS
KANATA NORTE
YPFB_100 - PERSONAL
YPFB_700 - SEGUROS
CARRASCO FOOTWALL
YPFB_100 - PERSONAL
YPFB_700 - SEGUROS
8/26
PERCHELES
YPFB_700 - SEGUROS
YPFB_100 - PERSONAL
YPFB_700 - SEGUROS
KATARI
YPFB_700 - SEGUROS
CARRASCO
YPFB_100 - PERSONAL
YPFB_700 - SEGUROS
YPFB_100 - PERSONAL
YPFB_700 - SEGUROS
9/26
CARRASCO ESTE
YPFB_100 - PERSONAL
YPFB_700 - SEGUROS
BULO BULO
YPFB_100 - PERSONAL
YPFB_700 - SEGUROS
YPFB_100 - PERSONAL
YPFB_700 - SEGUROS
LOS CUSIS
YPFB_100 - PERSONAL
YPFB_700 - SEGUROS
YPFB_100 - PERSONAL
10/26
YPFB_700 - SEGUROS
PATUJUSAL
YPFB_100 - PERSONAL
YPFB_700 - SEGUROS
YPFB_100 - PERSONAL
YPFB_700 - SEGUROS
PATUJUSAL OESTE

YPFB_700 - SEGUROS
HUMBERTO SUAREZ ROCA
YPFB_100 - PERSONAL
11/26
YPFB_700 - SEGUROS
YPFB_100 - PERSONAL
YPFB_700 - SEGUROS
SANTA ROSA
YPFB_100 - PERSONAL
YPFB_700 - SEGUROS
YPFB_100 - PERSONAL
YPFB_700 - SEGUROS
12/26
SANTA ROSA OESTE
YPFB_100 - PERSONAL
YPFB_700 - SEGUROS
JUNIN
YPFB_100 - PERSONAL
YPFB_700 - SEGUROS
JUNIN ESTE

YPFB_700 - SEGUROS
MONTECRISTO
YPFB_100 - PERSONAL
YPFB_700 - SEGUROS
YPFB_100 - PERSONAL
13/26
PALOMETAS NW
YPFB_100 - PERSONAL
YPFB_700 - SEGUROS
VUELTA GRANDE
YPFB_100 - PERSONAL
YPFB_700 - SEGUROS
YPFB_100 - PERSONAL
YPFB_700 - SEGUROS
SAN ROQUE
14/26
YPFB_100 - PERSONAL
YPFB_700 - SEGUROS
YPFB_100 - PERSONAL
YPFB_700 - SEGUROS
CAIGUA
YPFB_100 - PERSONAL
YPFB_700 - SEGUROS
YPFB_100 - PERSONAL
YPFB_700 - SEGUROS
LOS MONOS
15/26
YPFB_700 - SEGUROS
16/26
YPFB CHACO S.A.
3675
VARIAS AREAS
2016
SEPTIEMBRE 2015
6.96
USD Bs
106,950,692 744,376,816
9,126,594 63,521,091
156,675 1,090,458
11,143,260 77,557,091
3,843,949 26,753,888
7,080,341 49,279,176
1,842,903 12,826,607
523,518 3,643,689
332,630 2,315,108
50,000 348,000
716,000 4,983,360
751,874 5,233,042
14,651 101,971
(7,492,583) (52,148,377)
78,860,878 548,871,711
16,865,705 117,385,309
16,315,562 113,556,315
244,828 1,704,006
449,911 3,131,380
193,148 1,344,308
3,590,003 24,986,423
1,033,525 7,193,335
1,181,714 8,224,728
1,741,460 12,120,562
348,565 2,426,015
(8,233,012) (57,301,762)
123,816,397 861,762,125

USD Bs
839 5,836
839 5,836

USD Bs
50,000 348,000
17/26
2,749,049 19,133,382
2,799,049 19,481,382

USD Bs
29,901 208,111
63 436
48,888 340,264
1,346 9,367
199,521 1,388,663
4,852 33,769
23,400 162,864
4,230 29,441
312,200 2,172,915
172,799 1,202,678
35,221 245,137
25,000 174,000
37,684 262,281
36,904 256,850
6,344 44,151
326,637 2,273,393
640,588 4,458,491
952,788 6,631,406

USD Bs
29,901 208,111
156,600 1,089,936
100,000 696,000
4,911 34,182
6,091 42,396
27,300 190,008
324,804 2,260,633

USD Bs
14,950 104,055
646 4,498
10,702 74,487
13,869 96,530
77,016 536,029
1,553 10,811
6,091 42,396
20,000 139,200
861,400 5,995,344
1,006,228 7,003,350
18/26
USD Bs
1,499 10,435
45,609 317,438
47,108 327,873
973,148 6,773,108
16,034 111,599
338,674 2,357,168
366,691 2,552,167
431,948 3,006,356
183,764 1,278,998
46,507 323,687
48,718 339,080
55,000 382,800
139,608 971,672
3,344,151 23,275,290
5,944,242 41,371,925
5,991,350 41,699,798

USD Bs
2,881 20,049
2,881 20,049

USD Bs
51,472 358,248
206 1,430
128,466 894,122
4,410 30,696
149,304 1,039,158
8,266 57,534
24,700 171,912
147,218 1,024,638
514,043 3,577,738
2,249,393 15,655,777
27,256 189,700
596,832 4,153,953
623,313 4,338,255
734,239 5,110,300
444,753 3,095,482
83,964 584,388
36,895 256,787
237,310 1,651,679
10,152 70,658
934,555 6,504,505
5,978,662 41,611,485
19/26
6,492,704 45,189,222

USD Bs
29,901 208,111
20,000 139,200
1,881 13,089
6,082,820 42,336,430
6,134,602 42,696,830

USD Bs
74,752 520,277
26,341 183,335
534,254 3,718,406
565,291 3,934,423
920,330 6,405,497
8,505 59,196
31,848 221,660
54,600 380,016
23,044,029 160,386,441
25,259,950 175,809,250
9,812 68,289
35,221 245,137
15,000 104,400
36,699 255,426
13,687 95,259
1,661,052 11,560,924
1,771,471 12,329,435
27,031,420 188,138,685

USD Bs
122,690 853,920
599 4,168
2,235,166 15,556,755
122,850 855,039
94,789 659,728
4,389 30,545
22,109 153,877
33,000 229,680
605,077 4,211,334
3,240,668 22,555,047
339,743 2,364,608
599 4,168
45,238 314,856
13,694 95,310
20/26
46,131 321,072
61,226 426,134
3,814 26,543
54 374
5,214 36,287
65,706 457,316
581,418 4,046,667
3,822,085 26,601,715

USD Bs
166,465 1,158,596
1,181 8,219
4,374,355 30,445,513
185,342 1,289,983
125,816 875,681
6,887 47,935
43,619 303,588
44,000 306,240
830,624 5,781,144
5,778,290 40,216,899
425,263 2,959,829
1,254 8,729
56,202 391,163
28,682 199,627
133,786 931,153
71,478 497,488
9,298 64,714
113 783
10,920 76,003
151,677 1,055,670
888,672 6,185,158
6,666,962 46,402,057

USD Bs
73 510
1,214 8,447
11,573 80,547
58,923 410,105
897 6,243
72,680 505,852

USD Bs
157,680 1,097,453
323 2,250
21/26
44,502 309,737
86,936 605,078
42,366 294,865
3,654 25,429
9,180 63,894
33,000 229,680
35,238 245,260
412,880 2,873,645
360,092 2,506,240
323 2,250
40,628 282,771
7,392 51,447
8,707 60,603
464,100 3,230,137
9,868 68,684
29 202
2,814 19,587
95 661
161,435 1,123,590
1,055,484 7,346,170
1,468,364 10,219,815

USD Bs
213,056 1,482,873
3,806 26,488
219,623 1,528,575
81,673 568,446
197,552 1,374,961
1,816 12,639
48,000 334,080
3,698,192 25,739,414
4,463,718 31,067,476
593,440 4,130,342
15,718 109,395
403,818 2,810,571
359,449 2,501,762
423,417 2,946,980
81,159 564,867
93,257 649,068
31,788 221,246
136,851 952,481
5,492,938 38,230,851
7,631,834 53,117,564
12,095,552 84,185,039
22/26
USD Bs
22,716 158,101
338 2,353
75,198 523,375
7,254 50,488
18,540 129,038
2,019 14,055
17,600 122,496
1,047,122 7,287,968
1,190,786 8,287,873

USD Bs
90,775 631,791
3,579 24,907
141,911 987,699
76,798 534,512
237,198 1,650,895
1,840 12,806
24,000 167,040
3,596,916 25,034,533
4,173,015 29,044,182

USD Bs
4,290 29,860
71,045 494,475
92,070 640,805
279,101 1,942,546
763 5,309
32,000 222,720
5,080,442 35,359,880
5,559,712 38,695,595

USD Bs
17,570 122,285
39 269
641 4,461
831 5,781
16,253 113,122
2,202 15,329
37,535 261,246
48 335
39 269
647 4,506
885 6,160
23/26
1,043 7,256
28,711 199,829
3 24
337 2,345
299 2,079
32,012 222,805
69,548 484,051

USD Bs
63,569 442,437
3,705 25,787
109,205 760,065
79,511 553,400
179,030 1,246,052
2,786 19,393
54,400 378,624
2,547,329 17,729,410
3,039,536 21,155,168

USD Bs
290,815 2,024,074
15,925 110,841
368,121 2,562,124
341,764 2,378,679
797,283 5,549,091
16,549 115,183
75,000 522,000
2,514,558 17,501,325
4,420,017 30,763,318
1,852,473 12,893,209
15,925 110,841
407,293 2,834,758
364,199 2,534,827
729,013 5,073,930
329,334 2,292,165
110,927 772,053
66,483 462,720
138,659 965,070
1,728 12,027
2,301,857 16,020,925
6,317,891 43,972,524
10,737,908 74,735,842

USD Bs
24/26
41,457 288,541
1,367 9,517
66,143 460,355
29,344 204,231
258,102 1,796,391
8,340 58,048
50,000 348,000
571,114 3,974,954
1,025,867 7,140,037
216,757 1,508,626
1,367 9,517
58,095 404,338
31,270 217,638
236,835 1,648,369
103,994 723,799
11,585 80,635
22,563 157,036
11,905 82,860
2,676 18,625
214,477 1,492,760
911,523 6,344,203
1,937,391 13,484,240

USD Bs
101,242 704,646
7,839 54,562
408,218 2,841,196
168,235 1,170,913
312,917 2,177,902
1,649 11,477
100,000 696,000
10,745,125 74,786,073
11,845,225 82,442,768
414,716 2,886,420
7,839 54,562
131,141 912,740
179,278 1,247,777
211,183 1,469,835
13,719 95,483
703 4,894
68,256 475,059
1,026,835 7,146,771
12,872,060 89,589,540

USD Bs
25/26
1,010 7,031
1,010 7,031
26/26

PTP Chaco 2016 (Sep15)

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Copyright:

Formatos disponibles

EMPRESA:

PRESUPUESTO CONTRATO DE OPERACIN

PRESUPUESTO CONTRATO DE OPERACIN

PRESUPUESTO CONTRATO DE OPERACIN

Tipo de Cambio: 6.96

Tipo de Cambio: 6.96

Tipo de Cambio: 6.96

PRESUPUESTO COSTOS DIRECTOS E INDIRECTOS

CONTRATO CHACO REAS VARIAS

YPFB_900 - SERVICIOS PROFESIONALES

YPFB_200 - MANTENIMIENTO DE INSTALACIONES Y EQUIPOS

HUMBERTO SUAREZ ROCA

YPFB_200 - MANTENIMIENTO DE INSTALACIONES Y EQUIPOS

2016 TOTAL 2016 TOTAL

2016 TOTAL 2016 TOTAL

2016 TOTAL 2016 TOTAL

2016 TOTAL 2016 TOTAL

2016 TOTAL 2016 TOTAL

2016 TOTAL 2016 TOTAL

2016 TOTAL 2016 TOTAL

2016 TOTAL 2016 TOTAL

2016 TOTAL 2016 TOTAL

2016 TOTAL 2016 TOTAL

2016 TOTAL 2016 TOTAL

2016 TOTAL 2016 TOTAL

2016 TOTAL 2016 TOTAL

2016 TOTAL 2016 TOTAL

2016 TOTAL 2016 TOTAL

2016 TOTAL 2016 TOTAL

2016 TOTAL 2016 TOTAL

2016 TOTAL 2016 TOTAL

2016 TOTAL 2016 TOTAL

2016 TOTAL 2016 TOTAL

2016 TOTAL 2016 TOTAL

2016 TOTAL 2016 TOTAL

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