| Clave | Unidad Responsable | TOTAL | ENERO | FEBRERO | MARZO | ABRIL | MAYO | JUNIO | JULIO | AGOSTO | SEPTIEMBRE | OCTUBRE | NOVIEMBRE | DICIEMBRE |
| TOTAL RAMO 38 CHTI | 37,360,832,784 | 3,122,202,387 | 3,558,146,438 | 3,543,365,495 | 4,314,818,934 | 4,006,898,803 | 3,913,611,447 | 3,962,578,938 | 3,805,744,188 | 2,322,389,030 | 2,344,462,313 | 1,845,256,373 | 621,358,438 | |
| SECTOR CENTRAL | 28,976,240,781 | 2,465,638,724 | 2,818,448,645 | 2,810,002,358 | 3,518,481,133 | 3,272,584,474 | 3,111,909,139 | 3,189,188,686 | 3,102,632,950 | 1,632,888,682 | 1,701,149,260 | 1,185,150,235 | 168,166,495 | |
| 100 | Secretaría | 2,663,024,934 | 2,890,737 | 119,970,339 | 122,466,350 | 521,927,940 | 519,625,132 | 320,612,307 | 509,665,357 | 510,160,219 | 8,664,990 | 7,057,911 | 7,959,045 | 12,024,607 |
| 110 | Secretaría Ejecutiva de la CIBIOGEM | 7,424,011 | 704,131 | 674,491 | 676,341 | 703,928 | 574,000 | 523,037 | 520,999 | 663,675 | 839,397 | 542,964 | 668,321 | 332,727 |
| 200 | Subsecretaría de Ciencia y Humanidades | 413,151,518 | 443,345 | 79,701,504 | 79,547,896 | 79,551,238 | 79,704,959 | 79,824,795 | 917,500 | 894,044 | 992,132 | 2,838,986 | 3,304,828 | 5,430,291 |
| 210 | Dirección General de Investigación Científica y Humanística | 21,281,912 | 1,591,867 | 1,509,587 | 1,541,359 | 1,575,249 | 1,554,337 | 1,708,948 | 1,701,219 | 1,988,306 | 1,387,515 | 1,640,653 | 2,743,923 | 2,338,949 |
| 220 | Dirección General de Becas y Apoyos a la Comunidad Científica y Humanística | 25,318,434,602 | 2,440,003,638 | 2,539,881,762 | 2,526,883,562 | 2,834,400,023 | 2,593,633,552 | 2,630,247,651 | 2,651,156,840 | 2,567,180,442 | 1,601,274,543 | 1,668,593,985 | 1,143,774,320 | 121,404,284 |
| 230 | Dirección General de Promoción e Incidencia de la Ciencia y las Humanidades | 16,332,643 | 1,171,625 | 1,113,908 | 1,127,580 | 1,170,626 | 1,203,344 | 1,221,425 | 1,504,646 | 1,844,842 | 1,329,782 | 907,670 | 1,755,898 | 1,981,297 |
| 300 | Subsecretaría de Desarrollo Tecnológico, Vinculación e Innovación | 275,049,708 | 551,123 | 53,323,256 | 53,338,628 | 53,419,968 | 53,765,934 | 53,242,005 | 897,271 | 829,725 | 997,543 | 1,181,206 | 1,188,812 | 2,314,237 |
| 310 | Dirección General de Desarrollo, Transferencia de Tecnología e Innovación | 18,801,431 | 1,548,837 | 1,482,900 | 1,489,192 | 1,545,075 | 1,493,999 | 1,838,409 | 1,672,830 | 1,485,000 | 1,488,798 | 693,182 | 3,287,213 | 775,996 |
| 320 | Dirección General de Programas Prioritarios | 16,748,066 | 1,420,754 | 1,392,111 | 1,404,946 | 1,383,159 | 1,342,309 | 1,933,357 | 1,468,840 | 1,409,823 | 1,191,526 | 653,962 | 2,121,803 | 1,025,476 |
| 330 | Dirección General de Centros Públicos de Investigación y Laboratorios Nacionales | 24,561,067 | 1,914,236 | 1,805,139 | 1,849,124 | 1,876,958 | 1,933,486 | 2,621,464 | 2,641,660 | 2,395,971 | 1,954,327 | 2,589,958 | 1,846,879 | 1,131,865 |
| 340 | Dirección General de Sistemas Nacionales de Información Científica | 51,171,788 | 1,113,165 | 4,686,375 | 6,211,492 | 4,645,317 | 4,609,592 | 4,665,267 | 4,116,168 | 3,847,012 | 3,666,919 | 3,838,955 | 3,773,835 | 5,997,691 |
| 400 | Unidad de Políticas Transversales | 5,297,532 | 362,845 | 348,178 | 352,591 | 362,193 | 346,900 | 252,377 | 108,161 | 252,149 | 466,415 | 644,023 | 973,176 | 828,524 |
| 410 | Dirección General de Cooperación Institucional y Sectorial | 15,360,026 | 611,243 | 586,156 | 586,743 | 4,148,066 | 805,784 | 995,536 | 623,770 | 651,981 | 927,262 | 1,670,197 | 1,822,556 | 1,930,732 |
| 420 | Dirección General de Planeación y Evaluación | 10,807,651 | 914,322 | 970,637 | 881,023 | 1,009,699 | 1,272,159 | 954,714 | 888,879 | 971,629 | 757,559 | 1,118,818 | 757,540 | 310,672 |
| 500 | Unidad de Administración y Finanzas | 2,824,141 | 453,974 | 435,270 | 343,304 | 158,274 | 152,442 | 167,553 | 162,040 | 362,128 | 124,280 | 161,590 | 104,501 | 198,785 |
| 510 | Dirección General de Recursos Humanos y Organización | 31,309,371 | 2,438,786 | 2,590,605 | 2,661,780 | 2,796,673 | 2,690,804 | 3,118,677 | 3,329,181 | 2,327,018 | 1,316,005 | 2,285,073 | 2,952,356 | 2,802,413 |
| 520 | Dirección General de Recursos Materiales y Servicios Generales | 33,730,082 | 3,024,575 | 3,601,104 | 3,869,348 | 3,046,849 | 2,999,703 | 3,210,016 | 2,867,684 | 2,346,471 | 1,596,631 | 2,152,639 | 2,467,809 | 2,547,253 |
| 530 | Dirección General de Presupuesto y Recursos Financieros | 21,587,098 | 2,088,317 | 1,992,518 | 2,210,267 | 2,314,756 | 2,452,800 | 2,261,759 | 2,129,957 | 1,187,592 | 1,011,965 | 849,855 | 857,660 | 2,229,652 |
| 600 | Unidad de Asuntos Jurídicos | 6,221,083 | 349,192 | 433,588 | 598,903 | 417,693 | 458,606 | 406,300 | 730,822 | 237,690 | 415,975 | 606,018 | 735,953 | 830,343 |
| 610 | Dirección General de Consulta y Estudios Normativos | 11,315,090 | 1,062,479 | 1,013,083 | 1,017,973 | 1,053,628 | 1,015,118 | 1,083,893 | 1,077,158 | 659,624 | 1,017,352 | 385,299 | 1,119,605 | 809,878 |
| 620 | Dirección General de Estrategias y Procedimientos Judiciales | 11,807,027 | 979,533 | 936,134 | 943,956 | 973,821 | 949,514 | 1,019,649 | 1,007,704 | 937,609 | 1,467,766 | 736,316 | 934,202 | 920,823 |
| | ||||||||||||||
| CENTROS PÚBLICOS DE INVESTIGACIÓN | 7,334,592,003 | 586,512,827 | 655,919,298 | 653,179,842 | 707,385,053 | 653,934,264 | 708,479,737 | 692,125,659 | 615,136,949 | 609,361,059 | 554,703,853 | 561,572,640 | 336,280,822 | |
| 90A GEO | Centro de Investigación en Ciencias de Información Geoespacial, A.C. | 87,398,319 | 9,860,776 | 8,742,093 | 9,049,398 | 10,502,090 | 9,103,135 | 10,184,626 | 9,801,841 | 8,076,886 | 7,863,854 | 506,464 | 3,039,413 | 667,743 |
| 90C CIMAT | Centro de Investigación en Matemáticas, A.C. | 212,599,316 | 15,250,527 | 17,913,958 | 21,575,567 | 18,472,742 | 17,618,743 | 20,873,357 | 17,613,984 | 14,437,316 | 14,193,948 | 16,025,430 | 14,363,279 | 24,260,465 |
| 90E CIMAV | Centro de Investigación en Materiales Avanzados, S.C. | 244,127,029 | 17,157,160 | 19,913,870 | 21,104,048 | 20,026,680 | 20,057,075 | 18,667,979 | 25,527,222 | 21,435,055 | 21,095,549 | 25,341,422 | 19,417,111 | 14,383,858 |
| 90G CIATEC | CIATEC, A.C. "Centro de Innovación Aplicada en Tecnologías Competitivas" | 217,209,920 | 9,453,477 | 16,756,416 | 13,165,125 | 20,101,297 | 20,298,894 | 23,771,374 | 25,460,017 | 17,774,678 | 19,053,875 | 14,303,311 | 29,482,846 | 7,588,610 |
| 90I CIATEJ | Centro de Investigación y Asistencia en Tecnología y Diseño del Estado de Jalisco, A.C. | 226,609,543 | 13,878,346 | 16,790,492 | 18,360,346 | 15,235,609 | 34,117,592 | 15,870,819 | 15,039,043 | 14,921,650 | 21,585,491 | 15,258,043 | 31,328,722 | 14,223,390 |
| 90K CIDETE Q | Centro de Investigación y Desarrollo Tecnológico en Electroquímica, S.C. | 129,204,286 | 9,532,379 | 10,010,238 | 13,198,438 | 10,071,783 | 17,677,037 | 11,604,874 | 12,279,203 | 10,710,397 | 11,393,132 | 13,478,428 | 7,578,218 | 1,670,159 |
| 90M CIDE | Centro de Investigación y Docencia Económicas, A.C. | 432,715,090 | 41,897,612 | 57,223,503 | 35,622,080 | 44,981,386 | 32,628,663 | 38,027,469 | 38,020,125 | 39,180,337 | 33,719,595 | 39,713,038 | 28,065,761 | 3,635,521 |
| 90O CIBNOR | Centro de Investigaciones Biológicas del Noroeste, S.C. | 526,101,441 | 48,530,471 | 41,655,291 | 50,254,149 | 45,769,545 | 42,488,934 | 57,211,668 | 47,040,754 | 40,810,875 | 39,047,578 | 35,217,467 | 51,406,497 | 26,668,212 |
| 90Q CICY | Centro de Investigación Científica de Yucatán, A.C. | 308,534,873 | 19,676,143 | 26,976,355 | 31,674,793 | 25,522,763 | 28,635,815 | 28,584,214 | 28,270,127 | 22,544,847 | 26,140,731 | 20,077,716 | 38,604,415 | 11,826,954 |
| 90S CIO | Centro de Investigaciones en Óptica, A.C. | 207,144,651 | 13,225,731 | 13,579,700 | 25,426,556 | 20,072,296 | 15,178,019 | 13,124,961 | 23,847,837 | 12,145,030 | 18,791,426 | 12,764,274 | 16,949,636 | 22,039,185 |
| 90U CIQA | Centro de Investigación en Química Aplicada | 218,648,563 | 17,913,446 | 15,760,171 | 22,626,506 | 16,984,114 | 16,228,922 | 24,561,056 | 17,018,704 | 17,690,375 | 21,185,954 | 13,725,196 | 25,068,023 | 9,886,096 |
| 90W CIESAS | Centro de Investigaciones y Estudios Superiores en Antropología Social | 354,443,702 | 29,045,535 | 30,911,970 | 29,488,508 | 37,117,066 | 29,564,550 | 30,453,053 | 45,273,138 | 32,440,531 | 35,291,724 | 33,777,948 | 18,888,112 | 2,191,567 |
| 90Y CIATEQ | CIATEQ, A.C. Centro de Tecnología Avanzada | 326,199,265 | 22,958,518 | 20,180,952 | 25,535,964 | 21,610,929 | 22,850,787 | 30,323,792 | 26,627,299 | 25,204,475 | 32,978,295 | 26,853,389 | 41,795,051 | 29,279,814 |
| 91C COLEF | El Colegio de la Frontera Norte, A.C. | 385,255,026 | 25,609,554 | 37,742,821 | 33,060,626 | 32,571,966 | 27,819,625 | 36,928,814 | 27,395,832 | 34,957,529 | 27,822,191 | 31,614,662 | 35,407,731 | 34,323,675 |
| 91E ECOSUR | El Colegio de la Frontera Sur | 441,155,889 | 30,060,820 | 46,212,586 | 45,503,550 | 34,508,969 | 38,168,346 | 50,519,970 | 38,530,688 | 37,119,657 | 36,370,270 | 32,687,149 | 28,167,735 | 23,306,149 |
| 91I COLMIC H | El Colegio de Michoacán, A.C. | 167,343,705 | 11,565,876 | 11,808,349 | 12,884,849 | 11,897,895 | 11,894,200 | 17,320,825 | 12,261,030 | 12,405,818 | 18,230,856 | 14,031,284 | 12,548,977 | 20,493,746 |
| 91K COLSAN | El Colegio de San Luis, A.C. | 135,233,385 | 13,953,399 | 14,644,015 | 14,214,534 | 14,124,049 | 12,694,910 | 13,587,821 | 13,189,881 | 11,123,223 | 10,295,366 | 7,765,966 | 2,359,168 | 7,281,053 |
| 91O FIDERH | Fondo para el Desarrollo de Recursos Humanos | 107,142,375 | 31,164,051 | 10,000,000 | 10,000,000 | 40,000,000 | 2,103,532 | 12,947,187 | 927,605 | 0 | 0 | 0 | 0 | 0 |
| 91Q INECOL | Instituto de Ecología, A.C. | 357,739,257 | 26,392,656 | 38,180,924 | 26,099,558 | 30,426,476 | 30,928,296 | 33,995,874 | 37,323,998 | 28,394,930 | 23,771,078 | 43,367,122 | 17,305,010 | 21,553,335 |
| 91S MORA | Instituto de Investigaciones "Dr. José María Luis Mora" | 219,571,033 | 13,144,373 | 14,083,681 | 17,259,209 | 20,002,880 | 18,628,534 | 22,516,961 | 25,303,897 | 18,194,386 | 19,267,754 | 15,169,210 | 19,125,034 | 16,875,114 |
| 91U INAOE | Instituto Nacional de Astrofísica, Óptica y Electrónica | 411,834,677 | 40,042,576 | 46,754,638 | 46,847,901 | 60,087,537 | 41,470,662 | 45,678,266 | 43,820,902 | 41,126,849 | 29,202,953 | 9,464,148 | 5,952,766 | 1,385,479 |
| 91W IPICYT | Instituto Potosino de Investigación Científica y Tecnológica, A.C. | 165,454,177 | 13,166,254 | 14,044,907 | 14,170,084 | 27,641,442 | 19,943,501 | 19,399,333 | 17,913,740 | 15,378,122 | 21,682,705 | 1,213,358 | 900,731 | 0 |
| 9ZU CIDESI | Centro de Ingeniería y Desarrollo Industrial | 357,201,795 | 25,111,724 | 30,233,866 | 32,177,042 | 31,986,988 | 29,823,724 | 37,358,178 | 31,704,146 | 33,865,347 | 30,549,257 | 33,759,785 | 17,959,147 | 22,672,591 |
| 9ZW CICESE | Centro de Investigación Científica y de Educación Superior de Ensenada, Baja California | 620,382,799 | 40,598,956 | 62,217,301 | 49,296,091 | 53,766,062 | 64,701,613 | 46,757,721 | 64,238,175 | 56,383,110 | 47,648,369 | 56,895,143 | 62,966,693 | 14,913,565 |
| 9ZY CIAD | Centro de Investigación en Alimentación y Desarrollo, A.C. | 475,341,887 | 47,322,467 | 33,581,201 | 34,584,920 | 43,902,489 | 49,309,155 | 48,209,545 | 47,696,471 | 48,815,526 | 42,179,108 | 41,693,900 | 32,892,564 | 5,154,541 |
| UNIVERSIDAD NACIONAL ROSARIO CASTELLANOS | 1,050,000,000 | 70,050,836 | 83,778,495 | 80,183,295 | 88,952,748 | 80,380,065 | 93,222,571 | 81,264,593 | 87,974,289 | 80,139,289 | 88,609,200 | 98,533,498 | 116,911,121 | |
| 92M | Universidad Nacional Rosario Castellanos | 1,050,000,000 | 70,050,836 | 83,778,495 | 80,183,295 | 88,952,748 | 80,380,065 | 93,222,571 | 81,264,593 | 87,974,289 | 80,139,289 | 88,609,200 | 98,533,498 | 116,911,121 |