| Unidad Responsable | Importe Anual | Enero | Febrero | Marzo | Abril | Mayo | Junio | Julio | Agosto | Septiembre | Octubre | Noviembre | Diciembre | |
| Total | 1,743,051,816 | 155,451,185 | 145,070,839 | 146,468,251 | 139,906,623 | 141,437,307 | 136,840,577 | 145,382,340 | 132,598,637 | 138,544,679 | 135,207,244 | 155,837,544 | 170,306,590 | |
| Sector Central | 1,718,002,628 | 153,466,129 | 143,164,964 | 144,399,869 | 137,919,666 | 139,368,925 | 134,846,769 | 143,232,876 | 130,692,762 | 136,476,297 | 133,220,289 | 153,417,431 | 167,796,651 | |
| 100 | Secretaría | 20,841,152 | 1,935,874 | 1,786,558 | 1,764,466 | 1,645,534 | 1,672,536 | 1,631,211 | 1,719,374 | 1,549,083 | 1,643,936 | 1,615,456 | 1,837,942 | 2,039,182 |
| 230 | Unidad de Contrataciones Públicas | 130,797,990 | 10,935,546 | 10,588,255 | 11,062,464 | 10,515,398 | 10,634,934 | 10,415,501 | 10,986,306 | 10,160,726 | 10,634,934 | 10,512,097 | 11,654,033 | 12,697,796 |
| 240 | Unidad de Participación Social y Responsabilidad Compartida | 75,178,744 | 6,691,397 | 6,188,802 | 6,260,282 | 6,504,992 | 5,927,894 | 5,772,518 | 6,117,117 | 6,190,507 | 5,885,444 | 5,786,677 | 6,559,244 | 7,293,870 |
| 250 | Unidad de Innovación de la Gestión Pública | 53,732,327 | 4,769,954 | 4,669,711 | 4,829,525 | 4,667,853 | 4,722,642 | 4,648,000 | 4,441,203 | 3,862,829 | 4,022,642 | 3,964,553 | 4,363,323 | 4,770,092 |
| 400 | Subsecretaría Anticorrupción | 10,404,418 | 900,806 | 845,718 | 911,541 | 835,213 | 846,492 | 826,511 | 878,832 | 795,766 | 830,862 | 819,590 | 919,817 | 993,270 |
| 410 | Unidad de Planeación | 79,411,843 | 7,342,627 | 6,713,638 | 6,731,367 | 6,301,539 | 6,364,194 | 6,224,735 | 6,560,591 | 5,975,931 | 6,311,594 | 6,224,931 | 7,055,108 | 7,605,588 |
| 411 | Dirección General de Planeación | 50,945,514 | 4,327,542 | 4,043,217 | 4,282,123 | 4,979,201 | 4,071,084 | 3,962,912 | 4,196,241 | 3,800,277 | 4,039,184 | 3,957,334 | 4,539,051 | 4,747,348 |
| 430 | Unidad de Auditoría y Control Gubernamental | 92,284,237 | 8,708,696 | 7,839,245 | 7,777,089 | 7,411,738 | 7,385,955 | 7,213,561 | 7,636,404 | 6,930,827 | 7,296,255 | 7,194,242 | 8,050,055 | 8,840,170 |
| 431 | Dirección General de Auditoría Gubernamental | 12,683,690 | 1,182,495 | 1,071,174 | 1,070,526 | 1,000,925 | 1,015,428 | 990,840 | 1,050,093 | 955,780 | 1,010,188 | 995,688 | 1,123,714 | 1,216,839 |
| 500 | Unidad de Combate a la Impunidad | 62,450,973 | 5,714,150 | 5,212,041 | 5,213,317 | 4,854,601 | 5,012,581 | 4,801,000 | 5,079,742 | 4,573,133 | 4,871,930 | 4,743,340 | 5,527,121 | 6,848,017 |
| 510 | Dirección General de Seguimiento Patrimonial | 57,780,433 | 5,238,005 | 4,810,746 | 4,838,855 | 4,410,777 | 4,596,272 | 4,413,178 | 4,689,821 | 4,156,153 | 4,503,772 | 4,287,576 | 5,511,175 | 6,324,103 |
| 520 | Dirección General de Investigación | 64,317,896 | 5,635,144 | 5,610,071 | 5,606,918 | 5,265,572 | 6,104,454 | 5,231,568 | 5,490,041 | 4,617,764 | 4,792,817 | 4,712,376 | 5,373,444 | 5,877,727 |
| 600 | Unidad de Asuntos Jurídicos | 813,502,845 | 67,696,221 | 64,326,817 | 68,054,455 | 64,543,712 | 66,248,731 | 64,323,118 | 68,832,389 | 61,662,729 | 66,099,031 | 64,362,018 | 75,684,068 | 81,669,556 |
| 700 | Unidad Técnica de Apoyo | 32,963,785 | 2,865,130 | 2,902,806 | 2,789,935 | 2,464,009 | 2,460,176 | 2,375,426 | 2,528,001 | 4,012,920 | 2,431,856 | 2,353,579 | 2,721,589 | 3,058,358 |
| 810 | Dirección General de Presupuesto y Recursos Financieros | 16,418,374 | 1,484,590 | 1,327,596 | 1,349,962 | 1,280,371 | 1,282,314 | 1,373,735 | 1,356,593 | 1,220,229 | 1,267,914 | 1,405,774 | 1,443,843 | 1,625,453 |
| 830 | Dirección General de Recursos Materiales y Servicios Generales | 65,128,104 | 10,791,980 | 5,686,268 | 5,473,680 | 5,286,333 | 4,965,613 | 4,744,817 | 4,961,235 | 4,580,648 | 4,836,613 | 4,449,567 | 4,469,809 | 4,881,541 |
| 840 | Dirección General de Tecnologías de la Información y Comunicaciones | 46,347,741 | 4,181,408 | 6,775,029 | 3,629,711 | 3,388,270 | 3,439,266 | 3,359,127 | 4,022,453 | 3,228,438 | 3,408,966 | 3,318,382 | 3,647,377 | 3,949,314 |
| 900 | Órgano Interno de Control de la Secretaría | 32,812,562 | 3,064,564 | 2,767,272 | 2,753,653 | 2,563,628 | 2,618,359 | 2,539,011 | 2,686,440 | 2,419,022 | 2,588,359 | 2,517,109 | 2,936,718 | 3,358,427 |
| Órgano Administrativo Desconcentrado | 25,049,188 | 1,985,056 | 1,905,875 | 2,068,382 | 1,986,957 | 2,068,382 | 1,993,808 | 2,149,464 | 1,905,875 | 2,068,382 | 1,986,955 | 2,420,113 | 2,509,939 | |
| T00 | Transparencia para el Pueblo | 25,049,188 | 1,985,056 | 1,905,875 | 2,068,382 | 1,986,957 | 2,068,382 | 1,993,808 | 2,149,464 | 1,905,875 | 2,068,382 | 1,986,955 | 2,420,113 | 2,509,939 |