| Unidad Responsable | Total | Enero | Febrero | Marzo | Abril | Mayo | Junio | Julio | Agosto | Septiembre | Octubre | Noviembre | Diciembre | |
| 112 | Secretaría Particular del Presidente | 88,258,488 | 5,358,262 | 6,406,422 | 6,009,188 | 8,074,528 | 6,280,370 | 7,281,926 | 6,959,538 | 7,066,613 | 6,433,725 | 7,881,370 | 9,754,869 | 10,751,677 |
| 113 | Unidad de Administración y Finanzas | 573,826,685 | 18,695,976 | 86,671,019 | 29,661,828 | 51,503,911 | 38,268,934 | 38,954,942 | 48,439,986 | 40,293,645 | 45,625,139 | 46,870,360 | 58,333,062 | 70,507,883 |
| 114 | Coordinación de Opinión Pública | 13,301,823 | 838,594 | 960,749 | 949,100 | 1,182,882 | 993,073 | 1,080,369 | 1,061,305 | 1,069,803 | 1,015,930 | 1,160,024 | 1,378,626 | 1,611,368 |
| 115 | Coordinación General de Comunicación Social y Vocería del Gobierno de la República | 47,784,789 | 3,018,242 | 3,607,973 | 3,366,095 | 4,258,393 | 3,464,173 | 3,988,446 | 3,762,145 | 3,843,547 | 3,522,827 | 4,190,562 | 5,241,035 | 5,521,351 |
| 127 | Secretaría Técnica del Gabinete | 21,626,457 | 1,429,453 | 1,638,554 | 1,559,243 | 1,916,621 | 1,602,547 | 1,793,118 | 1,729,052 | 1,743,591 | 1,627,418 | 1,891,750 | 2,277,915 | 2,417,195 |
| 128 | Coordinación de Asesores del Presidente | 22,500,161 | 1,523,750 | 1,709,296 | 1,654,255 | 1,986,665 | 1,698,745 | 1,854,303 | 1,815,816 | 1,818,722 | 1,722,782 | 1,958,040 | 2,280,886 | 2,476,901 |
| 129 | Jefatura de la Oficina de la Presidencia | 37,172,658 | 1,819,612 | 2,271,571 | 2,381,249 | 3,500,911 | 2,632,298 | 2,852,866 | 2,976,031 | 2,895,510 | 2,761,502 | 3,364,769 | 4,016,475 | 5,699,864 |
| 133 | Secretaría Técnica del Consejo de Seguridad Nacional | 9,866,298 | 601,535 | 689,829 | 692,806 | 899,906 | 730,593 | 785,497 | 803,262 | 783,647 | 750,127 | 875,211 | 1,005,356 | 1,248,529 |
| 135 | Coordinación de Estrategia Digital Nacional | 12,334,362 | 737,066 | 888,568 | 867,135 | 1,115,757 | 904,049 | 994,293 | 1,002,048 | 978,638 | 924,713 | 1,095,094 | 1,271,631 | 1,555,370 |
| 136 | Coordinación de Crónica Presidencial | 4,213,645 | 135,783 | 194,261 | 236,590 | 425,852 | 284,310 | 292,703 | 348,883 | 313,101 | 308,629 | 401,535 | 450,799 | 821,199 |
| 137 | Coordinación de Ciencia, Tecnología e Innovación | 4,426,532 | 154,873 | 210,799 | 250,137 | 449,158 | 297,771 | 310,158 | 369,415 | 328,731 | 322,738 | 424,192 | 474,276 | 834,284 |
| 138 | Subjefatura de la Oficina de la Presidencia | 5,417,846 | 304,788 | 363,802 | 369,943 | 492,950 | 396,347 | 428,322 | 433,078 | 429,170 | 410,193 | 479,105 | 569,596 | 740,552 |
| 139 | Coordinación de Marca País y Medios Internacionales | 7,624,465 | 379,542 | 473,471 | 490,612 | 713,621 | 539,691 | 589,600 | 608,061 | 595,298 | 565,105 | 688,208 | 831,264 | 1,149,992 |
| 140 | Coordinación General de Política y Gobierno | 10,258,915 | 592,811 | 703,243 | 701,080 | 935,158 | 746,726 | 821,562 | 812,000 | 816,392 | 770,514 | 904,489 | 1,100,554 | 1,354,386 |
| 141 | Coordinación de Enlace Institucional | 3,739,926 | 239,398 | 273,903 | 267,368 | 338,526 | 276,771 | 302,041 | 308,486 | 296,950 | 281,932 | 333,366 | 379,813 | 441,372 |
| 210 | Estado Mayor Presidencial | 36,746,816 | 2,478,174 | 2,956,503 | 2,539,588 | 3,166,833 | 2,553,079 | 3,235,495 | 3,111,373 | 2,981,166 | 2,568,891 | 3,046,206 | 4,618,698 | 3,490,810 |
| 211 | Coordinación General de Transportes Aéreos Presidenciales | 19,477,976 | 1,395,445 | 1,600,455 | 1,406,294 | 1,644,396 | 1,406,294 | 1,709,901 | 1,622,372 | 1,595,439 | 1,411,310 | 1,631,517 | 2,286,883 | 1,767,670 |
| | Total | 918,577,842 | 39,703,304 | 111,620,418 | 53,402,511 | 82,606,068 | 63,075,771 | 67,275,542 | 76,162,851 | 67,849,963 | 71,023,475 | 77,195,798 | 96,271,738 | 112,390,403 |