PÁG. 11
San Francisco de Campeche,
Cam., Diciembre 15 de 2020
CUARTA SECCIÓN
PERIÓDICO OFICIAL DEL ESTADO
C
onc
ept
o (
b)
In
ici
at
iva d
e Ley d
e
Ingr
es
os
2021
(
c )
2022 (
d)
2023 (
d)
2024
(
d)
2025 (
d)
2026 (
d)
1.
I
ngr
es
os
de
L
ibr
e D
is
pos
ic
ión
(1
=A
+B
+C
+D
+E
+F
+G
+H
+I
+J
+K
+L
)
10,
597,
201
,604
11
,4
55,
31
3,
74
9
12,
34
6,
74
5,
71
1
13,
263,
8
4
3,
756
13,
8
29,
4
05,
38
8
14
,569,
54
9,
78
0
A
. I
m
pue
st
os
1,
518
,39
9
,8
4
7
1,
6
4
0
,9
17,
6
23
1,
756
,10
0
,0
51
1,
899,
73
4
,691
2,
0
54
,34
3,
4
6
1
2,
220
,70
1,
19
9
B
. C
u
o
tas
y A
p
o
rt
aci
o
n
es
d
e Seg
u
ri
d
ad
So
ci
al
0
0
0
0
0
0
C
. C
ont
ri
buc
ione
s de
M
ej
or
as
0
0
0
0
0
0
D
. D
er
ech
o
s
4
15,
0
18
,39
0
4
57,
219
,10
0
4
90,
61
8,
992
525,
24
7,
4
76
56
2,
14
6
,8
74
6
0
1,
4
52,
29
9
E.
Pr
oduc
tos
36,
4
88,
4
33
68,
02
6,
993
68,
201
,91
9
6
8
,377,
29
6
6
8
,553,
123
68,
72
9,
4
02
F.
A
p
ro
vech
am
ien
to
s
13,
6
17,
34
9
51,
4
4
8
,78
1
54
,39
1,
6
51
57,
50
2,
8
53
60,
792
,01
7
6
4
,26
9
,320
G
. I
ngr
es
os
por
V
ent
as
de
B
ie
ne
s y
Pr
es
ta
ci
ón de
Ser
vi
ci
o
s
0
0
0
0
0
0
H
. P
ar
ti
ci
p
aci
o
n
es
8,
4
89,
04
6,
4
00
9,
088,
54
2,
296
9
,8
12,
714
,34
2
10
,54
5,
59
1,
4
8
0
10
,9
11,
8
78
,36
1
11,
4
34
,517,
6
6
1
I. I
n
cen
ti
vo
s D
er
ivad
o
s d
e l
a C
o
lab
o
raci
ó
n
Fi
scal
124
,6
31,
18
5
14
9
,158
,9
56
16
4
,718
,756
167
,3
89,
960
171,
6
9
1,
553
17
9,
87
9,
899
J.
T
ran
sf
er
en
ci
as
y A
si
g
n
aci
o
n
es
0
0
0
0
0
0
K.
C
onv
eni
os
0
0
0
0
0
0
L.
O
tr
os
Ingr
es
os
de
L
ibr
e D
is
pos
ic
ión
0
0
0
0
0
0
2
. T
ran
sf
er
en
ci
as
Fed
er
al
es
Et
iq
u
et
ad
as
(2=A
+B
+C
+D
+E
)
10,
8
57,
11
3,
4
97
11
,556,
14
5,
71
3
12
,1
9
0
,881
,448
12,
8
38
,071
,51
1
13,
4
25,
197,
8
61
14
,093,
4
62,
664
A
. A
por
ta
ci
one
s
9
,354
,519
,20
1
9
,518
,6
38
,320
10
,0
9
0
,4
11,
4
18
10,
67
2,
61
8,
807
11,
19
2,
6
8
1,
0
9
5
11,
79
1,
739
,36
6
B
. C
onv
eni
os
1,
0
50
,118
,4
36
1,
556
,0
55,
39
4
1,
6
0
2,
16
7,
210
1,
64
9,
709,
287
1,
6
9
8
,722,
330
1,
74
9
,24
6
,0
56
C
. F
ondos
D
is
ti
nt
os
de
A
por
ta
ci
one
s
4
52,
4
75,
8
6
0
4
8
1,
4
51,
9
9
9
4
98,
302
,81
9
515,
74
3,
4
17
533,
79
4
,4
37
552,
4
77,
24
2
D
. Tr
ans
fe
re
nc
ia
s,
A
si
gna
ci
one
s,
S
ubs
idi
os
y
Subv
enc
ione
s,
y
Pe
ns
ione
s y
J
ubi
la
ci
one
s
0.
00
0.
00
0.
00
0.
00
0.
00
0.
00
E.
O
tr
as
T
ran
sf
er
en
ci
as
Fed
er
al
es
Et
iq
u
et
ad
as
0.
00
0.
00
0.
00
0.
00
0.
00
0.
00
3.
I
ngr
es
os
D
er
iv
ados
de
F
ina
nc
ia
m
ie
nt
os
(
3=A
)
0.
00
0.
00
0.
00
0.
00
0.
00
0.
00
A
. I
n
g
res
o
s D
er
ivad
o
s d
e Fi
n
an
ci
am
ien
to
s
0.
00
0.
00
0.
00
0.
00
0.
00
0.
00
4
. T
ot
al
de
Ingr
es
os
P
roy
ec
ta
dos
(
4
=1
+2+3)
21
,4
54
,31
5,
101
23,
01
1,
4
59,
4
62
24
,537,
627,
159
26,
101
,91
5,
267
27,
254
,603,
250
28
,663,
01
2,
4
4
4
D
ato
s I
n
fo
rm
ati
vo
s
1.
In
g
res
o
s D
er
ivad
o
s d
e Fi
n
an
ci
am
ien
to
s co
n
Fu
en
te
de
Pa
go de
R
ec
ur
sos
de
L
ibr
e D
is
pos
ic
ión
0
0
0
0
0
0
2.
In
g
res
o
s d
er
ivad
o
s d
e Fi
n
an
ci
am
ien
to
s co
n
Fu
en
te
d
e P
ag
o
d
e T
ran
sf
er
en
ci
as
Fed
er
al
es
Et
iq
u
et
ad
as
0
0
0
0
0
0
3.
Ingr
es
os
D
er
iv
ados
de
F
ina
nc
ia
m
ie
nt
o (
3 = 1
+ 2)
0
0
0
0
0
0
CA
M
PE
CH
E
P
ro
yecci
o
n
es
d
e I
n
g
res
o
s -
LD
F
(P
ESO
S)
(C
IFR
A
S
N
O
M
IN
A
LES
)