H o ja 1 E S T A D O D E M É X IC O /M U N IC IP IO D E C A P U L H U A C In ic ia tiv a d e L e y d e In g r e s o s p a r a e l E je r c ic io F is c a l 2 0 1 5 In g re s o E s tim a d o T O T A L 1 1 0 ,9 5 8 ,8 4 9 .0 0 Im p u e s to s 7 ,3 0 9 ,4 4 0 .0 0 Im p u e s to s o b r e lo s in g r e s o s 0 .0 0 Im p u e s to s s o b r e e l p a tr im o n io 6 ,9 7 4 ,7 6 7 .0 0 Im p u e s to s o b r e la p r o d u c c ió n , e l c o n s u m o y la s tr a n s a c c io n e s 0 .0 0 Im p u e s to s a l c o m e r c io e x te r io r 0 .0 0 Im p u e s to s s o b r e n ó m in a s y a s im ila b le s 0 .0 0 Im p u e s to s e c o ló g ic o s 0 .0 0 A c c e s o r io s d e im p u e s to 1 4 1 ,2 1 9 .0 0 O tr o s im p u e s to s 1 9 3 ,4 5 4 .0 0 C u o ta s y a p o r ta c io n e s d e s e g u r id a d s o c ia l 0 .0 0 A p o r ta c io n e s p a r a fo n d o s d e v iv ie n d a 0 .0 0 C u o ta s p a r a e l s e g u r o s o c ia l 0 .0 0 C u o ta s d e a h o r r o p a r a e l r e tir o 0 .0 0 A c c e s o r io s d e c u o ta s y a p o r ta c io n e s d e s e g u r id a d s o c ia l 0 .0 0 O tr a s c u o ta s y a p o r ta c io n e s p a r a la s e g u r id a d s o c ia l C o n tr ib u c io n e s d e m e jo r a s 0 .0 0 1 6 0 ,6 8 8 .0 0 C o n tr ib u c ió n d e m e jo r a s p o r o b r a s p ú b lic a s 1 6 0 ,6 8 8 .0 0 A c c e s o r io s d e c o n tr ib u c io n e s d e m e jo r a s 0 .0 0 D erechos 4 ,2 0 0 ,8 4 2 .0 0 D e r e c h o s p o r e l u s o , g o c e , a p r o v e c h a m ie n to o e x p lo ta c ió n d e b ie n e s d e d o m in io p ú b lic o D e r e c h o s a lo s h id r o c a r b u r o s 4 5 8 ,1 9 7 .0 0 0 .0 0 D e r e c h o s p o r p r e s ta c ió n d e s e r v ic io s 3 ,7 4 2 ,6 4 5 .0 0 A c c e s o r io s d e d e r e c h o s 0 .0 0 O tro s d e re c h o s 0 .0 0 P r o d u c to s d e tip o c o r r ie n te 1 9 ,1 9 0 .0 0 P r o d u c t o s d e r i v a d o s d e l u s o y a p r o v e c h a m i e n t o d e b i e n e s n o s u j e t o s a r é g i m e n d e d o m i n i o p ú 1b 2l i ,c6o0 0 . 0 0 E n a je n a c ió n d e b ie n e s m u e b le s n o s u je to s a s e r in v e n ta r ia d o s O tr o s p r o d u c to s q u e g e n e r a n in g r e s o s c o r r ie n te s 0 .0 0 6 ,5 9 0 .0 0 A p r o v e c h a m ie n to s d e tip o c o r r ie n te 2 2 3 ,8 2 0 .0 0 In c e n tiv o s d e r iv a d o s d e la c o la b o r a c ió n fis c a l 0 .0 0 M u lta s 2 2 3 ,8 2 0 .0 0 In d e m n iz a c io n e s 0 .0 0 R e in te g r o s 0 .0 0 A p r o v e c h a m ie n to s p r o v e n ie n te s d e o b r a s p ú b lic a s 0 .0 0 A p r o v e c h a m ie n to s p o r p a r tic ip a c io n e s d e r iv a d a s d e la a p lic a c ió n d e le y e s 0 .0 0 A p r o v e c h a m ie n to s p o r a p o r ta c io n e s y c o o p e r a c io n e s 0 .0 0 P age 1 H o ja 1 A c c e s o r io s d e a p r o v e c h a m ie n to s 0 .0 0 O tr o s a p r o v e c h a m ie n to s 0 .0 0 In g r e s o s p o r v e n ta d e b ie n e s y s e r v ic io s 0 .0 0 In g re s o s p o r v e n ta d e m e rc a n c ía s 0 .0 0 In g r e s o s p o r v e n ta d e b ie n e s y s e r v ic io s p r o d u c id o s e n e s ta b le c im ie n to d e g o b ie r n o 0 .0 0 In g r e s o s p o r v e n ta d e b ie n e s y s e r v ic io s d e o r g a n is m o s d e s c e n tr a liz a d o s 0 .0 0 In g r e s o s d e o p e r a c ió n d e e n tid a d e s p a r a e s ta ta le s , e m p r e s a r ia le s n o fin a n c ie r a s 0 .0 0 C o n t r i b u c i o n e s n o c o m p r e n d i d a s e n l a s f r a c c i o n e s d e l a l e y d e i n g r e s o s c a u s a d a s e n e j e r c i c i o s f i s c a l e s 0a .n0 t0e r i o r e s p e n d i e n t e s d I m p u e s t o s n o c o m p r e n d id o s e n la s c if r a s d e la le y d e in g r e s o s c a u s a d o s e n e je r c ic io s f is c a le s a n t e r i0 o .r 0e 0s p e n d i e n t e s d e l i q u C o n tr ib u c io n e s d e m e jo r a s , d e r e c h o s , p r o d u c to s y a p r o v e c h a m e in to s n o c o m r p e n d id o s e n la s fr a c c io n e s d e la le y d e in g r e s o s c a u s a d o s e n e je r c ic io s fis c a le s a n te r io r e s p e n d ie n te 0 .0 0 P a r tic ip a c io n e s y a p o r ta c io n e s 9 1 ,2 9 5 ,9 4 9 .0 0 P a r tic ip a c io n e s 6 1 ,4 0 5 ,3 9 9 .0 0 A p o r ta c io n e s 2 9 ,8 9 0 ,5 5 0 .0 0 C o n v e n io s 0 .0 0 T r a n s fe r e n c ia s , a s ig n a c io n e s , s u b s id io s y o tr a s a y u d a s 0 .0 0 T r a n s fe r e n c ia s in te r n a s y a s ig n a c io n e s a l s e c to r p ú b lic o 0 .0 0 T r a n s fe r e n c ia s a l r e s to d e l s e c to r p ú b lic o 0 .0 0 S u b s id io s y s u b v e n c io n e s 0 .0 0 A y u d a s s o c ia le s 0 .0 0 P e n s io n e s y ju b ila c io n e s 0 .0 0 In g r e s o s fin a n c ie r o s 4 9 ,7 5 0 .0 0 In te r e s e s g a n a d o s d e v a lo r e s , c r é d ito s , b o n o s y o tr o s 4 9 ,7 5 0 .0 0 O tr o s in g r e s o s fin a n c ie r o s 0 .0 0 In c r e m e n to p o r v a r ia c ió n d e in v e n ta r io s 0 .0 0 In c r e m e n to p o r v a r ia c ió n d e in v e n ta r io s d e m e r c a n c ía s p a r a v e n ta 0 .0 0 In c r e m e n to p o r v a r ia c ió n d e in v e n ta r io d e m e r c a n c ía s te r m in a d a s 0 .0 0 In c r e m e n to p o r v a r ia c ió n d e in v e n ta r io s d e m e r c a n c ía s e n p r o c e s o d e e la b o r a c ió n 0 .0 0 In c r e m e n to p o r v a r ia c ió n d e in v e n ta r io s d e m a te r ía s y s u m in is tr o s p a r a p r o d u c c ió n 0 .0 0 In c re m e n to 0 .0 0 p o r v a r ia c ió n d e a lm a c e n e s d e m a te r ía s p r im a s , m a te r ia le s y s u m in is tr o s d e c o n s u m o D is m in u c ió n d e l e x c e s o d e e s tim a c io n e s p o r p e r d id a o d e te r io r o u o b s o le s c e n c ia . D is m in u c ió n d e l e s c e s o d e e s tim a c io n e s p o r p é r d id a s o d e te r io r o u o b s o le s c e n c ia D is m in u c ió n d e l e x c e s o d e p r o v is io n e s 0 .0 0 0 .0 0 0 .0 0 D is m in u c ió n d e l e x c e s o e n p r o v is io n e s 0 .0 0 In g r e s o s e x tr a o r d in a r io s 5 ,0 0 0 ,0 0 0 .0 0 In g r e s o s d e r iv a d o s d e fin a n c ia m ie n to s 5 ,0 0 0 ,0 0 0 .0 0 O tr o s in g r e s o s y b e n e fic io s v a r io s 2 ,6 9 9 ,1 7 0 .0 0 O tr o s in g r e s o s d e l e e jr c ic io s a n te r io r e s 0 .0 0 B o n ific a c io n e s y d e s c u e n to s o b te n id o s 0 .0 0 D ife r e n c ia s p o r tip o d e c a m b io y fa v o r e n e fe c tiv o y e q u iv a le n te s 0 .0 0 D ife r e n c ia s d e c o tiz a c io n e s a fa v o r e n v a lo r e s n e g o c ia b le s 0 .0 0 R e s u lta d o p o r p o s ic ió n m o n e ta r ia 0 .0 0 U tilid a d e s p o r p a r tic ip a c ió n p a tr im o n ia l 0 .0 0 O tr o s in g r e s o s y b e n e fic io s v a r io s 2 ,6 9 9 ,1 7 0 .0 0 P age 2