| Unidad Responsable | Total | Enero | Febrero | Marzo | Abril | Mayo | Junio | Julio | Agosto | Septiembre | Octubre | Noviembre | Diciembre | |
| 112 | Secretaría Particular del Presidente | 78,698,691 | 4,153,686 | 4,642,578 | 4,269,454 | 10,447,291 | 4,264,454 | 4,803,128 | 10,107,951 | 4,624,069 | 4,268,541 | 11,929,159 | 7,787,100 | 7,401,280 |
| 113 | Unidad de Administración y Finanzas | 533,742,159 | 34,675,192 | 27,696,211 | 31,744,397 | 34,636,464 | 27,896,839 | 29,823,240 | 38,274,458 | 82,524,275 | 71,871,085 | 83,150,248 | 39,235,828 | 32,213,922 |
| 114 | Subjefatura de Innovación y Análisis | 339,120 | 23,225 | 31,041 | 21,117 | 35,991 | 21,117 | 35,492 | 26,621 | 30,487 | 22,092 | 36,853 | 21,250 | 33,834 |
| 115 | Coordinación General de Comunicación Social y Vocería del Gobierno de la República | 57,698,515 | 4,182,190 | 4,488,841 | 4,131,122 | 5,738,370 | 4,123,122 | 4,656,497 | 5,409,239 | 4,477,327 | 4,128,624 | 6,508,094 | 4,658,252 | 5,196,837 |
| 127 | Secretaría Técnica del Gabinete | 34,872,432 | 2,580,322 | 2,776,442 | 2,561,383 | 3,265,791 | 2,551,383 | 2,870,983 | 3,069,719 | 2,764,932 | 2,557,616 | 3,803,098 | 2,873,337 | 3,197,426 |
| 128 | Coordinación de Asesores del Presidente | 12,218,617 | 853,795 | 940,264 | 864,912 | 1,236,130 | 854,912 | 960,196 | 1,179,762 | 928,757 | 861,145 | 1,497,713 | 965,628 | 1,075,403 |
| 129 | Jefatura de la Oficina de la Presidencia | 364,298 | 25,456 | 33,145 | 21,344 | 39,929 | 21,344 | 39,306 | 28,221 | 33,052 | 22,065 | 40,949 | 21,421 | 38,066 |
| 138 | Subjefatura de la Oficina de la Presidencia | 386,919 | 21,918 | 34,830 | 24,722 | 42,148 | 24,722 | 39,539 | 32,590 | 34,280 | 25,415 | 44,408 | 24,813 | 37,534 |
| 139 | Subjefatura de Asuntos Internacionales e Interlocución con Sectores Productivos | 236,182 | 14,970 | 21,809 | 15,122 | 24,861 | 15,122 | 24,535 | 18,726 | 21,257 | 15,846 | 25,646 | 15,203 | 23,085 |
| 140 | Coordinación General de Política y Gobierno | 79,674,636 | 6,194,116 | 5,983,974 | 5,419,039 | 8,561,940 | 5,429,039 | 6,019,220 | 8,154,542 | 5,879,978 | 5,397,670 | 9,825,656 | 6,109,274 | 6,700,188 |
| 142 | Coordinación General de Programas para el Desarrollo | 2,224,039 | 171,277 | 186,620 | 171,548 | 192,921 | 171,548 | 192,204 | 181,276 | 184,412 | 171,855 | 196,456 | 192,761 | 211,161 |
| | 800,455,608 | 52,896,147 | 46,835,755 | 49,244,160 | 64,221,836 | 45,373,602 | 49,464,340 | 66,483,105 | 101,502,826 | 89,341,954 | 117,058,280 | 61,904,867 | 56,128,736 | |