| | | | Mes | |||||||||||
| | | Total | Enero | Febrero | Marzo | Abril | Mayo | Junio | Julio | Agosto | Septiembre | Octubre | Noviembre | Diciembre |
| TOTAL | | 13,985,117,395 | 1,193,020,985 | 771,468,094 | 1,048,952,624 | 3,484,928,370 | 950,627,175 | 987,741,319 | 1,215,727,743 | 940,144,352 | 855,921,268 | 693,526,237 | 839,877,938 | 1,003,181,290 |
| Sector Central | 6,050,110,852 | 133,840,473 | 124,670,018 | 188,355,139 | 2,806,840,946 | 280,093,042 | 277,378,472 | 475,536,939 | 431,342,013 | 383,266,701 | 284,450,218 | 252,722,340 | 411,614,551 | |
| 100 | Oficina de la C. Secretaria | 117,736,563 | 3,111,624 | 1,887,754 | 2,246,281 | 12,559,819 | 12,411,628 | 11,951,848 | 14,488,357 | 13,919,970 | 14,039,219 | 13,812,615 | 14,684,016 | 2,623,432 |
| 110 | Unidad de Asuntos Jurídicos | 14,731,766 | 2,067,429 | 804,049 | 891,902 | 876,592 | 872,534 | 810,326 | 1,013,158 | 862,159 | 926,287 | 806,650 | 1,289,604 | 3,511,076 |
| 120 | Dirección General de Asuntos Internacionales | 16,153,255 | 646,330 | 277,987 | 881,005 | 2,846,770 | 2,832,532 | 551,826 | 547,574 | 415,921 | 813,236 | 347,691 | 761,801 | 5,230,582 |
| 130 | Dirección General de Comunicación Social | 43,268,909 | 1,566,251 | 993,851 | 1,135,879 | 3,249,336 | 3,244,485 | 3,307,048 | 3,756,027 | 3,449,404 | 3,565,977 | 3,340,003 | 5,155,009 | 10,505,639 |
| 200 | Subsecretaría de Desarrollo Cultural | 3,626,332,878 | 3,940,123 | 2,275,513 | 29,798,585 | 2,594,911,910 | 88,905,751 | 94,462,577 | 153,973,699 | 111,639,158 | 98,732,522 | 127,594,097 | 88,895,061 | 231,203,882 |
| 210 | Dirección General del Centro Nacional de las Artes | 189,776,860 | 9,790,592 | 8,578,863 | 10,068,638 | 10,418,253 | 13,078,936 | 28,226,063 | 12,860,435 | 11,166,897 | 13,714,686 | 20,375,139 | 29,915,447 | 21,582,911 |
| 220 | Dirección General de la Fonoteca Nacional | 8,161,035 | 321,812 | 380,812 | 2,292,000 | 2,272,388 | 380,812 | 380,812 | 380,812 | 380,812 | 380,812 | 380,812 | 380,812 | 228339 |
| 230 | Dirección General de Promoción y Festivales Culturales | 67,736,668 | 708,877 | 644,469 | 1,310,950 | 4,973,124 | 2,401,601 | 2,366,591 | 2,676,627 | 25,264,618 | 2,414,714 | 20,846,412 | 2,354,076 | 1,774,609 |
| 300 | Subsecretaría de Diversidad Cultural y Fomento a la Lectura | 437,996,067 | 54,639,735 | 51,036,408 | 49,282,993 | 46,182,719 | 50,020,395 | 52,283,938 | 43,125,221 | 54,063,880 | 34,871,498 | 757,291 | 936,010 | 795,979 |
| 310 | Dirección General de Vinculación Cultural | 97,619,355 | 3,352,226 | 2,102,308 | 2,306,857 | 2,756,477 | 2,736,258 | 2,532,086 | 4,155,443 | 25,331,186 | 36,198,081 | 3,858,466 | 3,941,872 | 8,348,095 |
| 320 | Dirección General de Bibliotecas | 216,855,480 | 18,162,063 | 11,571,453 | 12,906,673 | 15,093,046 | 13,256,476 | 11,529,513 | 31,305,739 | 15,209,662 | 16,805,861 | 14,319,440 | 22,997,825 | 33,697,729 |
| 330 | Dirección General del Libro y la Lectura | 66,334,463 | 3,992,870 | 2,282,104 | 2,524,109 | 7,001,028 | 2,737,158 | 2,420,194 | 12,760,378 | 3,124,376 | 3,416,319 | 10,270,883 | 3,659,299 | 12,145,745 |
| 340 | Dirección General de Culturas Populares, Indígenas y Urbanas | 136,823,891 | 10,112,773 | 5,951,261 | 6,763,562 | 8,815,381 | 6,832,557 | 5,836,457 | 17,033,892 | 10,563,141 | 12,497,890 | 12,345,353 | 15,897,477 | 24,174,147 |
| 350 | Dirección General de Sitios y Monumentos del Patrimonio Cultural | 410,196,509 | 3,976,810 | 2,620,146 | 23,575,772 | 26,886,892 | 24,666,020 | 2,478,669 | 113,179,386 | 98,866,515 | 93,582,284 | 6,085,842 | 4,652,275 | 9,625,898 |
| 400 | Oficialía Mayor | 120,409,657 | 576,625 | 536,032 | 596,285 | 13,112,857 | 13,101,557 | 13,089,070 | 15,757,740 | 15,611,151 | 15,622,892 | 15,560,277 | 15,589,679 | 1,255,492 |
| 410 | Dirección General de Administración | 419,568,842 | 15,603,947 | 23,916,566 | 36,848,744 | 49,957,827 | 37,690,533 | 40,305,806 | 43,380,857 | 36,512,567 | 30,649,753 | 28,882,408 | 36,227,962 | 39,591,872 |
| 420 | Dirección General de Tecnologías de la Información y Comunicaciones | 60,408,654 | 1,270,386 | 8,810,442 | 4,924,904 | 4,926,527 | 4,923,809 | 4,845,648 | 5,141,594 | 4,960,596 | 5,034,670 | 4,866,839 | 5,384,115 | 5,319,124 |
| Órganos Administrativos Desconcentrados | 7,204,628,370 | 992,506,654 | 599,630,657 | 806,826,456 | 623,045,097 | 619,160,330 | 561,283,723 | 688,111,531 | 455,934,119 | 418,908,489 | 357,481,792 | 523,734,290 | 558,005,232 | |
| D00 | Instituto Nacional de Antropología e Historia | 3,820,013,517 | 608,500,855 | 338,084,729 | 458,340,034 | 380,363,919 | 334,464,962 | 308,207,643 | 378,337,563 | 242,121,470 | 206,605,124 | 130,229,690 | 217,963,953 | 216,793,575 |
| E00 | Instituto Nacional de Bellas Artes y Literatura | 3,206,046,976 | 361,216,119 | 247,727,363 | 335,055,335 | 228,785,345 | 271,170,503 | 239,548,067 | 292,065,578 | 196,105,702 | 199,492,893 | 214,018,203 | 290,583,254 | 330,278,614 |
| F00 | Radio Educación | 77,175,836 | 11,479,016 | 5,856,194 | 6,481,820 | 6,352,292 | 6,354,212 | 6,679,611 | 6,955,386 | 7,139,366 | 5,728,999 | 5,546,656 | 4,740,604 | 3,861,680 |
| I00 | Instituto Nacional del Derecho de Autor | 68,433,483 | 6,246,743 | 6,041,592 | 4,674,142 | 4,987,436 | 4,575,324 | 4,425,646 | 8,075,829 | 8,127,484 | 4,457,060 | 5,164,171 | 7,361,703 | 4,296,353 |
| J00 | Instituto Nacional de Estudios Históricos de las Revoluciones de México | 32,958,558 | 5,063,921 | 1,920,779 | 2,275,125 | 2,556,105 | 2,595,329 | 2,422,756 | 2,677,175 | 2,440,097 | 2,624,413 | 2,523,072 | 3,084,776 | 2,775,010 |
| Organismos Públicos Descentralizados | 260,136,926 | 8,761,495 | 9,334,313 | 10,370,087 | 14,332,895 | 12,713,397 | 104,359,630 | 13,228,012 | 16,430,830 | 18,607,705 | 17,583,554 | 30,045,889 | 4,369,119 | |
| MDB | Instituto Nacional de Lenguas Indígenas | 68,554,710 | 3,018,633 | 3,227,775 | 4,471,254 | 5,045,495 | 3,972,928 | 3,934,468 | 5,244,137 | 5,792,646 | 3,957,966 | 9,829,023 | 20,060,385 | 0 |
| MDC | Instituto Mexicano de Cinematografía | 191,582,216 | 5,742,862 | 6,106,538 | 5,898,833 | 9,287,400 | 8,740,469 | 100,425,162 | 7,983,875 | 10,638,184 | 14,649,739 | 7,754,531 | 9,985,504 | 4,369,119 |
| Empresas de Participación Estatal Mayoritaria | 308,741,405 | 51,211,272 | 28,531,697 | 28,162,586 | 27,636,277 | 24,792,124 | 30,073,309 | 23,406,078 | 19,786,068 | 21,348,018 | 19,028,953 | 20,185,385 | 14,579,638 | |
| L3N | Centro de Capacitación Cinematográfica, A.C. | 25,979,841 | 1,888,175 | 2,137,178 | 2,310,065 | 3,345,906 | 2,887,659 | 2,702,781 | 2,896,887 | 2,121,115 | 1,124,767 | 1,355,694 | 2,083,573 | 1,126,041 |
| L6U | Compañía Operadora del Centro Cultural y Turístico de Tijuana, S.A. de C.V. | 91,433,321 | 6,027,660 | 5,482,426 | 5,306,384 | 6,451,840 | 6,367,589 | 6,975,770 | 9,467,404 | 8,861,777 | 9,285,586 | 9,959,964 | 12,240,050 | 5,006,871 |
| L8G | Educal S.A. de C.V. | 36,757,394 | 5,410,209 | 5,410,207 | 5,410,207 | 5,695,540 | 5,695,540 | 5,695,540 | 573,358 | 573,358 | 573,358 | 573,359 | 573,359 | 573359 |
| L8P | Estudios Churubusco Azteca, S.A. | 24,428,025 | 1311191 | 5,868,125 | 3,369,218 | 2,995,434 | 1,831,352 | 2,121,815 | 1,700,837 | 1,671,747 | 1,664,001 | 1,653,136 | 241,169 | 0 |
| MHL | Televisión Metropolitana S.A. de C.V. | 130,142,824 | 36,574,037 | 9,633,761 | 11,766,712 | 9,147,557 | 8,009,984 | 12,577,403 | 8,767,592 | 6,558,071 | 8,700,306 | 5,486,800 | 5,047,234 | 7,873,367 |
| Fideicomisos Públicos | 161,499,842 | 6,701,091 | 9,301,409 | 15,238,356 | 13,073,155 | 13,868,282 | 14,646,185 | 15,445,183 | 16,651,322 | 13,790,355 | 14,981,720 | 13,190,034 | 14,612,750 | |
| L9Y | Fideicomiso para la Cineteca Nacional | 43,206,575 | 3,139,807 | 3,664,765 | 4,123,290 | 3,524,111 | 3,745,290 | 3,393,799 | 3,727,520 | 3,381,987 | 3,608,520 | 3,253,942 | 3,694,778 | 3,948,766 |
| VZG | Fondo Nacional para el Fomento de las Artesanías | 118,293,267 | 3,561,284 | 5,636,644 | 11,115,066 | 9,549,044 | 10,122,992 | 11,252,386 | 11,717,663 | 13,269,335 | 10,181,835 | 11,727,778 | 9,495,256 | 10,663,984 |