| Unidad Responsable | Total | Enero | Febrero | Marzo | Abril | Mayo | Junio | Julio | Agosto | Septiembre | Octubre | Noviembre | Diciembre | |
| Secretaría Particular del Presidente | 70,867,271 | 5,439,808 | 5,617,183 | 5,265,329 | 5,803,662 | 5,275,329 | 5,752,785 | 5,493,487 | 5,600,183 | 5,279,407 | 5,825,970 | 7,513,875 | 8,000,253 | |
| 113 | Unidad de Administración y Finanzas | 583,294,514 | 35,025,861 | 28,234,298 | 31,160,331 | 35,993,709 | 29,694,035 | 30,245,804 | 41,994,216 | 82,344,562 | 64,403,474 | 102,526,813 | 60,526,876 | 41,144,535 |
| 114 | Subjefatura de Innovación y Análisis | 304,735 | 23,360 | 27,224 | 18,761 | 31,823 | 18,761 | 31,540 | 23,360 | 27,224 | 19,736 | 32,337 | 18,916 | 31,693 |
| 115 | Coordinación General de Comunicación Social y Vocería del Gobierno de la República | 51,696,701 | 4,142,996 | 4,308,142 | 3,971,673 | 4,490,465 | 3,978,673 | 4,451,753 | 4,183,136 | 4,298,642 | 3,984,175 | 4,497,256 | 4,461,279 | 4,928,511 |
| 127 | Secretaría Técnica del Gabinete | 31,263,427 | 2,501,259 | 2,606,371 | 2,398,963 | 2,720,667 | 2,403,963 | 2,687,211 | 2,539,640 | 2,596,871 | 2,410,196 | 2,726,458 | 2,697,499 | 2,974,329 |
| 128 | Coordinación de Asesores del Presidente | 10,988,804 | 871,041 | 918,508 | 837,302 | 964,247 | 842,302 | 935,014 | 909,422 | 909,008 | 848,535 | 970,042 | 948,545 | 1,034,838 |
| 129 | Jefatura de la Oficina de la Presidencia | 324,511 | 24,564 | 29,395 | 18,818 | 35,141 | 18,818 | 34,788 | 24,564 | 29,395 | 19,539 | 35,688 | 18,916 | 34,885 |
| 138 | Subjefatura de la Oficina de la Presidencia | 368,261 | 29,674 | 31,712 | 23,090 | 38,286 | 23,090 | 36,246 | 29,664 | 31,712 | 23,783 | 41,509 | 23,170 | 36,325 |
| 139 | Subjefatura de Asuntos Internacionales e Interlocución con Sectores Productivos | 216,568 | 16,675 | 19,207 | 13,664 | 22,218 | 13,664 | 22,033 | 16,675 | 19,207 | 14,388 | 22,996 | 13,736 | 22,105 |
| 140 | Coordinación General de Política y Gobierno | 72,202,799 | 6,609,416 | 5,918,673 | 5,350,111 | 6,268,280 | 5,510,111 | 5,994,779 | 5,902,631 | 5,924,705 | 5,538,192 | 6,325,440 | 6,123,761 | 6,736,700 |
| 142 | Coordinación General de Programas para el Desarrollo | 1,999,079 | 160,237 | 165,791 | 153,629 | 172,399 | 153,629 | 171,992 | 162,475 | 165,791 | 156,519 | 174,039 | 172,534 | 190,044 |
| | 823,526,670 | 54,844,891 | 47,876,504 | 49,211,671 | 56,540,897 | 47,932,375 | 50,363,945 | 61,279,270 | 101,947,300 | 82,697,944 | 123,178,548 | 82,519,107 | 65,134,218 | |