Documentos de Académico
Documentos de Profesional
Documentos de Cultura
Regalias
X año Y1 (MBPD) Y2 ($/bbl) Ingreso prod. Pet. (MM$)
(18%)
Distribucion de IDH
año Total Municipios (43%) Universidades (6%)
2010 430.10 184.94 25.81
2011 445.64 191.63 26.74
2012 461.32 198.37 27.68
2013 504.60 216.98 30.28
2014 543.69 233.79 32.62
2015 548.58 235.89 32.91
2016 584.80 251.46 35.09
2017 613.18 263.67 36.79
2018 641.90 276.02 38.51
2019 671.04 288.55 40.26
2020 700.61 301.26 42.04
2021 730.61 314.16 43.84
2022 761.04 327.25 45.66
2023 791.89 340.51 47.51
2024 823.17 353.96 49.39
2025 854.88 367.60 51.29
2026 887.01 381.41 53.22
2027 919.57 395.42 55.17
2028 952.56 409.60 57.15
2029 985.97 423.97 59.16
2030 1019.81 438.52 61.19
Regalias
año Total Compensatoria (1%) TGN (6%)
2010 241.93 13.44 80.64
2011 250.67 13.93 83.56
2012 259.49 14.42 86.50
2013 283.83 15.77 94.61
2014 305.83 16.99 101.94
2015 308.57 17.14 102.86
2016 328.95 18.28 109.65
2017 344.91 19.16 114.97
2018 361.07 20.06 120.36
2019 377.46 20.97 125.82
2020 394.09 21.89 131.36
2021 410.97 22.83 136.99
2022 428.08 23.78 142.69
2023 445.44 24.75 148.48
2024 463.03 25.72 154.34
2025 480.87 26.71 160.29
2026 498.94 27.72 166.31
2027 517.26 28.74 172.42
2028 535.81 29.77 178.60
2029 554.61 30.81 184.87
2030 573.65 31.87 191.22
Impuestos utilidades
Ingresos finales (MM$) Reservas Pet. MMBBl
(MM$)
ucion de IDH
Fondo Indigena (5%) TGN (31%) Prefecturas (15%)
21.50 133.33 64.51
22.28 138.15 66.85
23.07 143.01 69.20
25.23 156.42 75.69
27.18 168.54 81.55
27.43 170.06 82.29
29.24 181.29 87.72
30.66 190.09 91.98
32.09 198.99 96.28
33.55 208.02 100.66
35.03 217.19 105.09
36.53 226.49 109.59
38.05 235.92 114.16
39.59 245.49 118.78
41.16 255.18 123.48
42.74 265.01 128.23
44.35 274.97 133.05
45.98 285.07 137.94
47.63 295.29 142.88
49.30 305.65 147.90
50.99 316.14 152.97
Departamentos (11%)
147.85 Y1 (MBPD)
64
153.19
158.58
62
173.45
186.89 60
188.57
201.03 58
210.78
56
220.65
230.67 54
240.84
251.15 52
2005 2010 2015 2020 2025 20
261.61
272.21
282.96
293.86
304.91
316.10
327.44
338.93
350.56
BPD) Y2 ($/bbl)
160
140
120
100
80
60
40
20
20 2025 2030 2035 0
2005 2010 2015 2020 2025 2030 2035
Produccion del Gas Mercado Interno
X Y1 Y2
Prod. Gas Produccion
n año Precio MI $/Mpc X1*Y1 X1*Y2
MM m3/dia de gas Mpc
1 2010 9.84 347.49 1.74 698454.9 3497.4
2 2011 9.74 343.97 1.78 691723.67 3579.58
3 2012 9.94 351.03 1.84 706272.36 3702.08
4 2013 10.15 358.44 2.08 721539.72 4187.04
5 2014 10.23 361.26 2.12 727577.64 4269.68
6 2015 10.49 370.45 2.24 746456.75 4513.6
21 12075 2132.64 11.8 4292025.04 23749.38
Ingresos de
Prod. de gas Precio MI Regalias
n año produccion de gas IDH (32%)
MM PC $/Mpc (18%)
(MM$)
Distribucion de IDH
Municipio Universida Fondo Indigena Prefectura
año Total TGN (31%)
s (43%) des (6%) (5%) s (15%)
2010 70.62 30.37 4.24 3.53 21.89 10.59
2011 71.51 30.75 4.29 3.58 22.17 10.73
2012 75.44 32.44 4.53 3.77 23.39 11.32
2013 87.08 37.44 5.22 4.35 27.00 13.06
2014 89.45 38.47 5.37 4.47 27.73 13.42
2015 96.92 41.68 5.82 4.85 30.05 14.54
2016 102.02 43.87 6.12 5.10 31.63 15.30
2017 108.12 46.49 6.49 5.41 33.52 16.22
2018 114.35 49.17 6.86 5.72 35.45 17.15
2019 120.70 51.90 7.24 6.03 37.42 18.10
2020 127.18 54.69 7.63 6.36 39.42 19.08
2021 133.78 57.52 8.03 6.69 41.47 20.07
2022 140.50 60.42 8.43 7.03 43.56 21.08
2023 147.35 63.36 8.84 7.37 45.68 22.10
2024 154.33 66.36 9.26 7.72 47.84 23.15
2025 161.43 69.41 9.69 8.07 50.04 24.21
2026 168.65 72.52 10.12 8.43 52.28 25.30
2027 176.00 75.68 10.56 8.80 54.56 26.40
2028 183.48 78.90 11.01 9.17 56.88 27.52
2029 191.08 82.16 11.46 9.55 59.23 28.66
2030 198.80 85.48 11.93 9.94 61.63 29.82
GRAFICOS
Prod. de gas MM PC
500
450
400
350
300 Prod. de gas MM PC
250 �=4.97X-9654.16
200
150
100
450
400
350
300 Prod. de gas MM PC
250 �=4.97X-9654.16
200
150
100
50
0
2005 2010 2015 2020 2025 2030 2035
A1 4.97
B1 -9654.16
cado Interno
X^2
4040100
4044121
4048144
4052169
4056196
4060225
24300955
30 impuesto (MM$)
Participacion YPFB Ingresos despues de Costos operativos Ingreso liquido (MM$) Impuestos utilidades
32% impuesto (MM$) (40%) MM$ 12.5% (MM$)
Regalias
Compensatoria
año Total
(1%)
2010 108.83 6.05
2011 110.21 6.12
2012 116.26 6.46
2013 134.20 7.46
2014 137.86 7.66
2015 149.37 8.30
2016 157.22 8.73
2017 166.63 9.26
2018 176.22 9.79
2019 186.01 10.33
2020 195.99 10.89
2021 206.16 11.45
2022 216.53 12.03
2023 227.09 12.62
2024 237.83 13.21
2025 248.78 13.82
2026 259.91 14.44
2027 271.24 15.07
2028 282.76 15.71
2029 294.47 16.36
2030 306.37 17.02
AFICOS
Precio MI $/Mpc Ingreso
4.5 1800
�=0.11X-214.23
4 1600
3.5 1400
3 1200
2.5 Precio MI $/Mpc 1000
2 800
1.5 600
1 400
�=0.11X-214.23
4 1600
3.5 1400
3 1200
2.5 Precio MI $/Mpc 1000
2 800
1.5 600
1 400
0.5 200
0 0
2005 2010 2015 2020 2025 2030 2035 2005 2010 2015
80
60
40
20
0
2005 2010 2015 2020 2025 2030 2035
A2 0.11
B2 -214.23
Reservas de gas en TC
s
Departam
TGN (6%) entos
(11%)
36.28 66.51
36.74 67.35
38.75 71.05
44.73 82.01
45.95 84.25
49.79 91.28
52.41 96.08
55.54 101.83
58.74 107.69
62.00 113.67
65.33 119.77
68.72 125.99
72.18 132.32
75.70 138.77
79.28 145.34
82.93 152.03
86.64 158.83
90.41 165.76
94.25 172.80
98.16 179.95
102.12 187.23
Ingresos de
Prod. de gas ME Precio ME
n año produccion de gas
(MM BTU) ($/MBTU) (MM$)
Distribucion de IDH
Municipios Universidades Fondo Indigena
año Total
(43%) (6%) (5%)
2010 634337.83 272765.27 38060.27 31716.89
2011 676978.92 291100.93 40618.73 33848.95
2012 667880.16 287188.47 40072.81 33394.01
2013 709301.56 304999.67 42558.09 35465.08
2014 743761.65 319817.51 44625.70 37188.08
2015 773954.70 332800.52 46437.28 38697.74
2016 796883.75 342660.01 47813.03 39844.19
2017 825489.92 354960.67 49529.40 41274.50
2018 854550.24 367456.60 51273.01 42727.51
2019 884064.69 380147.82 53043.88 44203.23
2020 914033.28 393034.31 54842.00 45701.66
2021 944456.01 406116.09 56667.36 47222.80
2022 975332.88 419393.14 58519.97 48766.64
2023 1006663.90 432865.48 60399.83 50333.19
2024 1038449.05 446533.09 62306.94 51922.45
2025 1070688.34 460395.99 64241.30 53534.42
2026 1103381.78 474454.16 66202.91 55169.09
2027 1136529.35 488707.62 68191.76 56826.47
2028 1170131.07 503156.36 70207.86 58506.55
2029 1204186.92 517800.38 72251.22 60209.35
2030 1238696.91 532639.67 74321.81 61934.85
IDH Reg
Prefecturas
TGN (31%) año
(15%)
196644.73 95150.675 2010
209863.46 101546.837 2011
207042.85 100182.025 2012
219883.48 106395.235 2013
230566.11 111564.248 2014
239925.96 116093.206 2015
247033.96 119532.563 2016
255901.88 123823.489 2017
264910.57 128182.535 2018
274060.05 132609.703 2019
283350.32 137104.992 2020
292781.36 141668.402 2021
302353.19 146299.933 2022
312065.81 150999.585 2023
321919.21 155767.358 2024
331913.39 160603.252 2025
342048.35 165507.267 2026
352324.10 170479.403 2027
362740.63 175519.660 2028
373297.95 180628.038 2029
383996.04 185804.537 2030
ERCADO EXTERNO
Precio ME ($/MBTU)
7
4 Precio ME ($/MBTU)
3
�=0.10X-201.29
2
1
6
4 Precio ME ($/MBTU)
3
�=0.10X-201.29
2
0
2005 2010 2015 2020 2025 2030 2035
Regalias
Departam
Compensatoria
Total TGN (6%) entos
(1%)
(11%)
356815.03 19823.05720824 118938.34 218053.63
380800.64 21155.591137725 126933.55 232711.50
375682.59 20871.25513434 125227.53 229583.81
398982.13 22165.673876775 132994.04 243822.41
418365.93 23242.551666925 139455.31 255668.07
435349.52 24186.08447975 145116.51 266046.93
448247.11 24902.617260837 149415.70 273928.79
464338.08 25796.560118546 154779.36 283762.16
480684.51 26704.694858764 160228.17 293751.64
497286.39 27627.021481494 165762.13 303897.24
514143.72 28563.539986734 171381.24 314198.94
531256.51 29514.250374484 177085.50 324656.75
548624.75 30479.152644746 182874.92 335270.68
566248.44 31458.246797517 188749.48 346040.71
584127.59 32451.532832799 194709.20 356966.86
602262.19 33459.010750591 200754.06 368049.12
620652.25 34480.680550894 206884.08 379287.49
639297.76 35516.542233707 213099.25 390681.96
658198.72 36566.595799031 219399.57 402232.55
677355.14 37630.841246866 225785.05 413939.25
696767.01 38709.278577211 232255.67 425802.06
Reservas de gas en TCF
Prod. de gas ME
AÑO Prod. de gas Prod. de gas ME
ME (MM BTU) (MMpcd) Prod. de gas MI (MM PCD) (mcd) +Prod. de
gasMI (MM mcd)