| | MES | |||||||||||||
| | | TOTAL | ENERO | FEBRERO | MARZO | ABRIL | MAYO | JUNIO | JULIO | AGOSTO | SEPTIEMBRE | OCTUBRE | NOVIEMBRE | DICIEMBRE |
| TOTAL | 70,422,173,705.00 | 4,648,425,187.00 | 7,410,969,931.00 | 6,206,789,048.00 | 8,752,142,681.00 | 6,406,586,482.00 | 6,781,611,933.00 | 4,221,869,596.00 | 4,436,658,907.00 | 4,312,979,697.00 | 4,487,606,033.00 | 4,727,316,258.00 | 8,029,217,952.00 | |
| SECTOR CENTRAL | 4,925,114,911.00 | 119,318,376.00 | 1,146,515,645.00 | 193,166,924.00 | 1,341,701,732.00 | 168,636,279.00 | 270,658,889.00 | 279,500,914.00 | 285,853,911.00 | 269,950,605.00 | 273,981,559.00 | 338,122,416.00 | 237,707,661.00 | |
| 100 | Secretaría | 27,875,627.00 | 1,968,142.00 | 3,330,564.00 | 1,835,799.00 | 1,886,824.00 | 3,238,387.00 | 1,785,933.00 | 1,751,625.00 | 3,228,149.00 | 1,750,289.00 | 1,713,054.00 | 3,409,889.00 | 1,976,972.00 |
| 111 | Dirección General de Comunicación Social | 11,612,308.00 | 985,355.00 | 941,433.00 | 899,175.00 | 924,293.00 | 1,033,463.00 | 894,032.00 | 948,011.00 | 919,443.00 | 888,654.00 | 958,299.00 | 1,156,534.00 | 1,063,616.00 |
| 120 | Unidad de Análisis Estratégicos y Vinculación Interinstitucional | 5,049,004.00 | 337,248.00 | 569,610.00 | 318,045.00 | 311,463.00 | 599,196.00 | 295,260.00 | 330,248.00 | 561,614.00 | 317,545.00 | 356,953.00 | 659,621.00 | 392,201.00 |
| 121 | Dirección General de Análisis Criminal | 28,148,376.00 | 2,060,112.00 | 3,265,415.00 | 2,022,474.00 | 1,986,713.00 | 3,397,910.00 | 1,885,085.00 | 2,095,112.00 | 3,250,415.00 | 1,986,311.00 | 2,182,717.00 | 2,764,212.00 | 1,251,900.00 |
| 122 | Dirección General de Política Criminal | 28,472,575.00 | 1,734,243.00 | 2,620,883.00 | 1,664,911.00 | 1,626,594.00 | 2,763,095.00 | 1,508,933.00 | 1,689,117.00 | 2,600,883.00 | 1,613,911.00 | 1,831,810.00 | 3,188,694.00 | 5,629,501.00 |
| 123 | Dirección General de Vinculación Interinstitucional | 24,642,284.00 | 2,143,117.00 | 2,022,119.00 | 2,069,719.00 | 2,052,070.00 | 2,164,824.00 | 1,945,857.00 | 2,131,117.00 | 1,944,656.00 | 2,063,672.00 | 2,191,185.00 | 2,477,535.00 | 1,436,413.00 |
| 124 | Dirección General de Coordinación Estratégica | 24,125,840.00 | 2,098,779.00 | 2,268,045.00 | 2,031,667.00 | 2,012,701.00 | 2,154,516.00 | 1,934,214.00 | 2,103,848.00 | 1,955,683.00 | 2,030,667.00 | 2,210,379.00 | 1,845,268.00 | 1,480,073.00 |
| 130 | Unidad General de Asuntos Jurídicos y Transparencia | 4,787,217.00 | 361,520.00 | 520,324.00 | 341,520.00 | 392,117.00 | 393,617.00 | 312,174.00 | 361,520.00 | 353,574.00 | 341,520.00 | 382,039.00 | 497,413.00 | 529,879.00 |
| 131 | Dirección General de lo Consultivo y Derechos Humanos | 19,641,904.00 | 2,022,693.00 | 1,829,451.00 | 1,943,055.00 | 1,912,355.00 | 2,048,930.00 | 1,829,451.00 | 2,022,693.00 | 1,829,451.00 | 908,869.00 | 1,108,285.00 | 1,183,954.00 | 1,002,717.00 |
| 132 | Dirección General de lo Contencioso y Procedimientos Constitucionales | 17,844,509.00 | 2,002,050.00 | 2,103,710.00 | 1,911,300.00 | 1,840,270.00 | 1,972,211.00 | 1,760,963.00 | 2,056,925.00 | 738,804.00 | 890,584.00 | 676,224.00 | 1,008,478.00 | 882,990.00 |
| 133 | Dirección General de Transparencia y Archivos | 19,940,892.00 | 1,718,857.00 | 1,816,365.00 | 1,638,414.00 | 1,588,082.00 | 1,715,467.00 | 1,507,639.00 | 1,779,920.00 | 1,549,058.00 | 1,638,414.00 | 1,853,266.00 | 2,160,327.00 | 975,083.00 |
| 140 | Unidad de Administración y Finanzas | 2,192,272,504.00 | 7,945,422.00 | 1,001,162,744.00 | 1,251,648.00 | 1,170,182,445.00 | 6,288,243.00 | 1,037,383.00 | 738,736.00 | 630,131.00 | 719,035.00 | 642,477.00 | 859,209.00 | 815,031.00 |
| 141 | Dirección General de Recursos Humanos | 155,238,339.00 | 10,589,970.00 | 13,116,517.00 | 10,229,007.00 | 9,922,139.00 | 14,184,963.00 | 9,561,176.00 | 10,589,970.00 | 13,116,517.00 | 10,229,007.00 | 11,037,631.00 | 15,931,074.00 | 26,730,368.00 |
| 142 | Dirección General de Recursos Materiales, Servicios y Obra Pública | 1,437,113,307.00 | 28,013,142.00 | 40,862,587.00 | 57,912,961.00 | 37,478,353.00 | 42,271,138.00 | 176,568,557.00 | 173,603,384.00 | 184,005,641.00 | 179,830,410.00 | 182,216,436.00 | 217,774,733.00 | 116,575,965.00 |
| 143 | Dirección General de Programación y Presupuesto | 89,348,675.00 | 6,540,318.00 | 8,455,176.00 | 6,302,046.00 | 6,085,575.00 | 9,070,322.00 | 5,847,303.00 | 6,540,318.00 | 8,455,176.00 | 6,302,046.00 | 6,775,475.00 | 10,464,209.00 | 8,510,711.00 |
| 150 | Unidad de Prevención de la Violencia y el Delito | 9,699,355.00 | 428,940.00 | 677,403.00 | 1,400,619.00 | 847,524.00 | 943,355.00 | 975,415.00 | 850,830.00 | 910,153.00 | 1,000,619.00 | 560,099.00 | 569,820.00 | 534,578.00 |
| 151 | Dirección General de Planeación Estratégica para la Prevención | 14,879,768.00 | 2,507,435.00 | 2,189,209.00 | 2,382,877.00 | 1,786,474.00 | 996,236.00 | 497,658.00 | 605,294.00 | 427,658.00 | 640,981.00 | 536,455.00 | 1,048,761.00 | 1,260,730.00 |
| 152 | Dirección General de Implementación y Evaluación de Políticas para la Prevención | 21,914,058.00 | 2,427,428.00 | 1,954,192.00 | 2,065,655.00 | 2,012,524.00 | 2,223,049.00 | 1,943,192.00 | 2,130,775.00 | 2,057,192.00 | 2,065,655.00 | 757,897.00 | 1,097,516.00 | 1,178,983.00 |
| 160 | Coordinación Nacional de Protección Civil | 6,076,818.00 | 488,030.00 | 621,940.00 | 535,741.00 | 480,742.00 | 683,695.00 | 372,607.00 | 378,618.00 | 496,073.00 | 406,181.00 | 426,821.00 | 767,884.00 | 418,486.00 |
| 161 | Dirección General de Protección Civil | 64,633,487.00 | 3,494,840.00 | 10,209,591.00 | 3,368,604.00 | 9,803,109.00 | 3,699,805.00 | 3,114,165.00 | 9,519,896.00 | 3,093,600.00 | 3,226,494.00 | 4,345,091.00 | 8,337,765.00 | 2,420,527.00 |
| 162 | Dirección General para la Gestión de Riesgos | 14,227,532.00 | 1,297,025.00 | 1,212,492.00 | 1,209,027.00 | 1,216,777.00 | 1,429,573.00 | 1,122,806.00 | 1,246,435.00 | 1,134,548.00 | 1,385,202.00 | 1,278,237.00 | 872,420.00 | 822,990.00 |
| 163 | Dirección General de Vinculación, Innovación y Normativa en Protección Civil | 17,392,652.00 | 1,268,315.00 | 1,905,857.00 | 1,261,729.00 | 1,245,724.00 | 1,855,537.00 | 1,121,612.00 | 1,225,153.00 | 1,692,537.00 | 1,217,786.00 | 1,286,255.00 | 2,086,582.00 | 1,225,565.00 |
| 170 | Unidad de Planeación y Evaluación Institucional | 5,124,773.00 | 326,469.00 | 458,326.00 | 259,701.00 | 282,539.00 | 414,886.00 | 440,626.00 | 273,076.00 | 387,326.00 | 621,599.00 | 279,946.00 | 577,143.00 | 803,136.00 |
| 171 | Dirección General de Planeación y Prospectiva | 21,852,429.00 | 1,140,631.00 | 1,734,775.00 | 1,091,319.00 | 1,105,892.00 | 1,822,769.00 | 1,006,199.00 | 1,175,631.00 | 1,729,661.00 | 1,084,204.00 | 1,293,333.00 | 2,173,763.00 | 6,494,252.00 |
| 172 | Dirección General de Integración y Evaluación Institucional | 15,543,452.00 | 983,604.00 | 1,510,693.00 | 953,912.00 | 913,855.00 | 1,612,847.00 | 882,795.00 | 1,008,604.00 | 1,499,315.00 | 945,810.00 | 1,054,669.00 | 1,894,699.00 | 2,282,649.00 |
| 180 | Unidad de Políticas y Estrategias para la Construcción de Paz con Entidades Federativas y Regiones | 6,165,696.00 | 464,022.00 | 546,106.00 | 371,520.00 | 355,412.00 | 637,579.00 | 320,224.00 | 390,080.00 | 518,374.00 | 401,520.00 | 367,157.00 | 823,049.00 | 970,653.00 |
| 181 | Dirección General de Coordinación con Entidades Federativas Zona 1 | 38,152,595.00 | 4,536,197.00 | 3,814,737.00 | 3,911,999.00 | 3,826,728.00 | 4,031,430.00 | 3,733,441.00 | 4,002,020.00 | 3,734,130.00 | 1,607,886.00 | 1,821,934.00 | 1,608,171.00 | 1,523,922.00 |
| 182 | Dirección General de Coordinación con Entidades Federativas Zona 2 | 27,326,226.00 | 3,320,046.00 | 2,954,473.00 | 3,061,056.00 | 3,022,950.00 | 3,115,544.00 | 2,912,141.00 | 3,168,599.00 | 1,221,445.00 | 897,504.00 | 936,837.00 | 1,385,030.00 | 1,330,601.00 |
| 200 | Subsecretaría de Seguridad Pública | 10,500,481.00 | 859,633.00 | 840,776.00 | 879,634.00 | 822,446.00 | 897,178.00 | 789,681.00 | 889,228.00 | 834,681.00 | 834,634.00 | 883,782.00 | 1,091,159.00 | 877,649.00 |
| 210 | Unidad de Información, Infraestructura Informática y Vinculación Tecnológica | 4,166,400.00 | 335,219.00 | 306,331.00 | 324,137.00 | 317,413.00 | 560,603.00 | 306,331.00 | 335,219.00 | 306,331.00 | 322,112.00 | 309,832.00 | 366,368.00 | 376,504.00 |
| 211 | Centro Nacional de Información Plataforma México | 143,528,882.00 | 9,093,966.00 | 11,480,326.00 | 31,818,800.00 | 15,969,389.00 | 9,317,399.00 | 8,180,326.00 | 9,093,966.00 | 8,180,326.00 | 8,707,484.00 | 9,678,559.00 | 11,168,812.00 | 10,839,529.00 |
| 212 | Dirección General de Gestión de Servicios, Ciberseguridad y Desarrollo Tecnológico | 288,262,516.00 | 4,693,154.00 | 6,730,253.00 | 35,070,372.00 | 46,896,450.00 | 28,141,067.00 | 22,876,730.00 | 23,363,216.00 | 22,876,730.00 | 23,150,268.00 | 23,650,802.00 | 25,253,175.00 | 25,560,299.00 |
| 220 | Unidad de Política Policial, Penitenciaria y Seguridad Privada | 5,249,669.00 | 365,979.00 | 553,783.00 | 359,560.00 | 359,768.00 | 583,136.00 | 333,799.00 | 363,747.00 | 563,783.00 | 356,044.00 | 390,264.00 | 644,447.00 | 375,359.00 |
| 221 | Dirección General de Política y Desarrollo Penitenciario | 21,394,976.00 | 1,530,487.00 | 1,772,385.00 | 1,496,107.00 | 1,464,877.00 | 1,721,606.00 | 2,204,367.00 | 1,550,249.00 | 1,485,721.00 | 2,232,253.00 | 1,621,074.00 | 2,528,577.00 | 1,787,273.00 |
| 222 | Dirección General de Política y Desarrollo Policial | 33,623,016.00 | 2,334,115.00 | 3,798,807.00 | 2,279,732.00 | 2,283,484.00 | 3,795,303.00 | 2,789,509.00 | 2,327,116.00 | 2,775,037.00 | 2,818,238.00 | 2,462,263.00 | 3,391,288.00 | 2,568,124.00 |
| 223 | Dirección General de Seguridad Privada | 51,020,868.00 | 4,893,706.00 | 4,310,707.00 | 4,670,644.00 | 4,613,328.00 | 4,886,786.00 | 4,310,707.00 | 4,918,706.00 | 4,155,500.00 | 3,753,891.00 | 3,053,382.00 | 3,812,372.00 | 3,641,139.00 |
| 231 | Secretaría Técnica de las Conferencias Nacionales de Secretarios de Seguridad Pública y del Sistema Penitenciario | 18,265,901.00 | 2,008,167.00 | 2,047,540.00 | 2,022,438.00 | 1,872,333.00 | 1,970,614.00 | 1,750,598.00 | 1,941,912.00 | 634,595.00 | 763,306.00 | 850,640.00 | 1,242,465.00 | 1,161,293.00 |
| ÓRGANO ADMINISTRATIVO DESCONCENTRADO | 65,497,058,794.00 | 4,529,106,811.00 | 6,264,454,286.00 | 6,013,622,124.00 | 7,410,440,949.00 | 6,237,950,203.00 | 6,510,953,044.00 | 3,942,368,682.00 | 4,150,804,996.00 | 4,043,029,092.00 | 4,213,624,474.00 | 4,389,193,842.00 | 7,791,510,291.00 | |
| B00 | Servicio de Protección Federal | 2,151,722,816.00 | 187,496,443.00 | 179,478,447.00 | 167,203,957.00 | 166,742,288.00 | 166,742,288.00 | 166,742,288.00 | 166,742,288.00 | 218,978,363.00 | 173,233,557.00 | 163,668,273.00 | 208,752,895.00 | 185,941,729.00 |
| C00 | Coordinación Nacional Antisecuestro y Delitos de Alto Impacto | 73,930,344.00 | 6,574,723.00 | 9,938,523.00 | 7,514,465.00 | 5,400,330.00 | 5,653,412.00 | 5,247,580.00 | 5,667,215.00 | 4,192,498.00 | 4,459,383.00 | 2,619,965.00 | 3,289,890.00 | 13,372,360.00 |
| D00 | Prevención y Reinserción Social | 25,242,783,663.00 | 449,552,904.00 | 1,996,865,086.00 | 1,776,271,715.00 | 2,035,557,455.00 | 1,876,373,278.00 | 1,988,970,485.00 | 1,966,188,731.00 | 1,969,703,404.00 | 1,956,247,725.00 | 2,082,976,452.00 | 2,034,704,044.00 | 5,109,372,384.00 |
| E00 | Centro Nacional de Prevención de Desastres | 73,717,509.00 | 5,381,707.00 | 5,383,407.00 | 5,879,191.00 | 5,608,924.00 | 6,189,519.00 | 5,657,796.00 | 6,125,660.00 | 5,607,140.00 | 6,256,752.00 | 5,711,837.00 | 7,451,987.00 | 8,463,589.00 |
| F00 | Centro Nacional de Inteligencia | 2,759,993,826.00 | 267,302,363.00 | 273,556,087.00 | 325,757,038.00 | 189,279,487.00 | 214,178,910.00 | 179,363,501.00 | 203,057,484.00 | 174,148,855.00 | 192,700,001.00 | 180,094,089.00 | 241,136,260.00 | 319,419,751.00 |
| G00 | Secretariado Ejecutivo del Sistema Nacional de Seguridad Pública | 1,395,155,672.00 | 18,537,363.00 | 19,909,295.00 | 19,312,103.00 | 1,140,455,491.00 | 36,015,822.00 | 38,794,155.00 | 20,780,386.00 | 19,305,685.00 | 18,902,409.00 | 19,684,804.00 | 21,632,345.00 | 21,825,814.00 |
| H00 | Guardia Nacional | 33,799,754,964.00 | 3,594,261,308.00 | 3,779,323,441.00 | 3,711,683,655.00 | 3,867,396,974.00 | 3,932,796,974.00 | 4,126,177,239.00 | 1,573,806,918.00 | 1,758,869,051.00 | 1,691,229,265.00 | 1,758,869,054.00 | 1,872,226,421.00 | 2,133,114,664.00 |