| | | Total | Enero | Febrero | Marzo | Abril | Mayo | Junio | Julio | Agosto | Septiembre | Octubre | Noviembre | Diciembre |
| | | | | | | | | | | | | | | |
| | Total | 846,738,978 | 59,120,772 | 70,197,403 | 70,510,908 | 73,320,026 | 73,437,445 | 71,192,112 | 76,049,046 | 65,801,564 | 63,411,572 | 63,917,755 | 73,834,302 | 85,946,073 |
| | | | | | | | | | | | | | | |
| E028 | Protección y Defensa de los Contribuyentes | 803,536,749 | 56,551,361 | 66,878,117 | 66,966,743 | 69,881,808 | 69,893,280 | 67,742,729 | 72,385,949 | 62,482,278 | 59,867,391 | 60,479,538 | 68,946,957 | 81,460,598 |
| | | | | | | | | | | | | | | |
| M001 | Actividades de Apoyo Administrativo | 41,371,022 | 2,461,355 | 3,178,441 | 3,395,006 | 3,293,233 | 3,395,006 | 3,302,710 | 3,509,798 | 3,178,441 | 3,395,009 | 3,293,231 | 4,669,397 | 4,299,395 |
| | | | | | | | | | | | | | | |
| O001 | Actividades de Apoyo a la Función Pública y buen gobierno | 1,831,207 | 108,056 | 140,845 | 149,159 | 144,985 | 149,159 | 146,673 | 153,299 | 140,845 | 149,172 | 144,986 | 217,948 | 186,080 |
| | | | | | | | | | | | | | | |