| | | TOTAL | Enero | Febrero | Marzo | Abril | Mayo | Junio | Julio | Agosto | Septiembre | Octubre | Noviembre | Diciembre |
| O001 | Actividades de Apoyo a la Función Pública y Buen Gobierno | 12,193,897.00 | 1,224,924.00 | 1,135,511.00 | 1,128,472.00 | 1,128,472.00 | 1,127,816.00 | 1,187,472.00 | 1,133,903.00 | 1,265,985.00 | 1,191,523.00 | 1,193,249.00 | 402,072.00 | 74,498.00 |
| M001 | Actividades de Apoyo Administrativo | 170,374,675.00 | 11,603,829.00 | 13,100,400.00 | 10,111,205.00 | 9,266,076.00 | 9,606,271.00 | 27,872,446.00 | 12,957,780.00 | 18,569,694.00 | 13,425,646.00 | 13,946,259.00 | 23,623,918.00 | 6,291,151.00 |
| P013 | Planeación y Articulación de la Acción Pública hacia los Pueblos Indígenas | 1,051,199,275.00 | 80,845,271.00 | 84,279,932.00 | 102,632,703.00 | 89,983,813.00 | 91,601,681.00 | 83,797,868.00 | 116,553,306.00 | 86,578,691.00 | 77,090,330.00 | 88,928,516.00 | 46,695,646.00 | 102,211,518.00 |
| S178 | Programa de Apoyo a la Educación Indígena | 1,980,234,152.00 | 142,387,332.00 | 102,394,371.00 | 91,275,426.00 | 253,486,582.00 | 157,506,744.00 | 224,599,831.00 | 110,904,198.00 | 226,959,018.00 | 146,995,126.00 | 229,476,826.00 | 243,893,248.00 | 50,355,450.00 |
| S249 | Programa para el Bienestar Integral de los Pueblos Indígenas | 1,642,108,313.00 | 15,605,104.00 | 65,873,024.00 | 163,512,155.00 | 291,946,440.00 | 167,163,280.00 | 238,371,329.00 | 139,901,587.00 | 204,229,288.00 | 146,592,387.00 | 114,441,086.00 | 75,392,846.00 | 19,079,787.00 |
| | GASTO TOTAL | 4,856,110,312.00 | 251,666,460.00 | 266,783,238.00 | 368,659,961.00 | 645,811,383.00 | 427,005,792.00 | 575,828,946.00 | 381,450,774.00 | 537,602,676.00 | 385,295,012.00 | 447,985,936.00 | 390,007,730.00 | 178,012,404.00 |