Accessibility of Structures, exporting the structure to manipulate the data in XLS
| Origins and destinations of the Mexican State oil revenues managed by the FMP (monthly flows)\1 | ||||||||
| (millions of pesos)\2 |
| Item | Period\3 | |||||||
| Oct‑23 | Nov‑23 | Dec‑23 | Jan‑24 | Feb‑24 | Mar‑24 | |||
| Origins of Resources \4 | Hydrocarbon Exploration Fee\5 | 147.8 | 147.8 | 147.8 | 147.8 | 154.2 | 154.1 | |
| Hydrocarbon Extraction Fee\6 | 10,725.2 | 0.0 | 6,250.4 | 0.0 | 0.0 | 4,721.2 | ||
| Profit-Sharing Fee\7 | 45,219.4 | 0.0 | 24,445.4 | 0.0 | 0.0 | 14,929.4 | ||
| Exploration Fee\8 | 200.6 | 187.3 | 178.0 | 183.8 | 184.0 | 177.5 | ||
| Base Royalty\9 | 29.8 | 31.7 | 17.7 | 109.4 | 24.7 | 24.2 | ||
| Additional Royalty\10 | 61.7 | 65.8 | 46.7 | 187.1 | 56.4 | 52.0 | ||
| Signing bonus \ Tie payment\11 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
| Mexican State Trader's Sales\12 | 2,300.4 | 5,389.2 | 5,988.1 | 3,258.2 | 4,099.5 | 4,600.9 | ||
| Other Revenues\13 | 2.2 | 16.5 | 1.0 | 3.0 | 2.5 | 1.0 | ||
| Total Origin of Resources\14 | 58,687.1 | 5,838.3 | 37,075.1 | 3,889.2 | 4,521.3 | 24,660.3 | ||
| Destinations of Resources | Considerations for the contractor | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Ordinary Transfers\15 \16 | Budgetary Revenue Stabilization Fund | 0.0 | 0.0 | 0.0 | 3,920.1 | 2,190.9 | 0.0 | |
| Federal States Revenue Stabilization Fund | 0.0 | 0.0 | 0.0 | 0.0 | 1,713.0 | 64.7 | ||
| Hydrocarbon Extraction Fund | 315.2 | 326.8 | 326.1 | 0.0 | 0.0 | 704.3 | ||
| CONACYT-Ministry of Energy-Hydrocarbons Sectorial Fund | N/E | N/E | N/E | N/E | N/E | N/E | ||
| Mexican Petroleum Institute Scientific Research and Technological Development Fund | N/E | N/E | N/E | N/E | N/E | N/E | ||
| CONACYT-Ministry of Energy-Energy Sustainability Sectorial Fund | N/E | N/E | N/E | N/E | N/E | N/E | ||
| Transfers for research on hydrocarbons and energy sustainability matters | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1,805.5 | ||
| To cover the costs of audit on Oil matters of the Federal Superior Audit Agency | 6.6 | 0.0 | 0.0 | 0.0 | 0.0 | 6.6 | ||
| Federal Treasury (TESOFE), Municipalities Adjacent to Borders or Coasts. | 18.5 | 19.2 | 19.1 | 0.0 | 0.0 | 41.3 | ||
| Federal Treasury (TESOFE), Federal Expenditure Budget | 58,350.7 | 5,565.1 | 36,731.4 | 0.0 | 0.0 | 22,661.2 | ||
| Transfers \17 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
| Contributions to the Long-Term Savings Reserve\18 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
| Total Destination of Resources\14 | 58,690.9 | 5,911.1 | 37,076.6 | 3,920.1 | 3,904.0 | 25,283.6 | ||
| Exchange Results | Exchange Revenues | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Exchange fees and expenditure | 2.1 | 4.8 | 6.8 | 2.4 | 2.6 | 2.9 | ||
| Source: FMP and SHCP. | ||||||||
| (N/E = data not available) | ||||||||
| \1 Does not include the payment of the Mexican State taxes associated with hydrocarbon extraction and exploration activities, nor the trust assets. | ||||||||
| \2 Figures subject to review. | ||||||||
| \3 Refers to the month in which flows occurred, regardless of the period in which the obligation was generated. | ||||||||
| \4 Revenues from entitlements and contracts for hydrocarbon exploration and extraction. | ||||||||
| \5 Refers to the fee set forth in Article 45 of the Hydrocarbon Revenue Law (Ley de Ingresos sobre Hidrocarburos). Includes, for some months, fines, updates and surcharges. | ||||||||
| \6 Refers to the fee set forth in Article 44 of the Hydrocarbon Revenue Law. Includes, for some months, fines, updates and surcharges. | ||||||||
| \7 Refers to the fee set forth in Title Three, Chapter, Article 42 of the Hydrocarbon Revenue Law. Includes, for some months, fines, updates and surcharges. | ||||||||
| \8 Refers to the consideration set forth in Articles 6, Section A, Subsection II, and 12, Subsection I, subparagraph a), of the Hydrocarbon Revenue Law. | ||||||||
| \9 Refers to the consideration set forth in Articles 6, Section A, Subsection III, and 12, Subsection I, subparagraph b), of the Hydrocarbon Revenue Law. | ||||||||
| \10 Refers to the consideration received as a rate on the Contractual Value of Hydrocarbons, provided for in Article 6, Section A, Subsection IV, of the Hydrocarbon Revenue Law. | ||||||||
| \11 Refers to the consideration set forth in Article 6, Section A, Subsection I, of the Hydrocarbon Revenue Law. | ||||||||
| \12 Refers to the revenue delivered by the Mexican State trader to the FMP for the sale of hydrocarbons, in accordance with Article 27 of the Hydrocarbon Revenue Law. Does not include VAT, nor payment for commercialization services. | ||||||||
| \13 May include revenues from guarantee commitments, contractual penalties applicable to hydrocarbon exploration and extraction contracts, interest on revenues from commercialization, among others. | ||||||||
| \14 Totals may not match due to the existence of pending resources to be transferred. | ||||||||
| \15 Ordinary transfers are those established in articles 87 to 93 of the Budget and Fiscal Responsibility Federal Law (Ley Federal de Presupuesto y Responsabilidad Hacendaria) and were made according to the schedule determined by the Ministry of Finance and Public Credit (Secretaría de Hacienda y Crédito Público) established in article 16, Section II, of the Mexican Petroleum Fund Law (Ley del Fondo Mexicano del Petróleo para la Estabilización y el Desarrollo) in terms of the applicable provisions. | ||||||||
| \16 As of 2021, the CONACYT - SENER - Hydrocarbons Sectorial Fund, the IMP Scientific Research and Technological Development Fund, and the CONACYT - SENER - Energy Sustainability Sector Fund were replaced by Transfers for research on hydrocarbons and energy sustainability matters. | ||||||||
| \17 Pursuant to Article 16, Subsection IV, of the Mexican Petroleum Fund Law. | ||||||||
| \18 Pursuant to Article 16, Subsection III, of the Mexican Petroleum Fund Law. | ||||||||
| \19 Pursuant to Article 29 of the Hydrocarbon Revenue Law. |