| | | TOTAL | Enero | Febrero | Marzo | Abril | Mayo | Junio | Julio | Agosto | Septiembre | Octubre | Noviembre | Diciembre |
| O001 | Actividades de Apoyo a la Función Pública y Buen Gobierno | 12,931,609.00 | 1,381,214.00 | 1,666,280.00 | 1,381,214.00 | 1,515,116.00 | 1,448,484.00 | 1,775,712.00 | 1,263,367.00 | 1,639,926.00 | 557,818.00 | 267,328.00 | 25,440.00 | 9,710.00 |
| M001 | Actividades de Apoyo Administrativo | 179,318,932.00 | 10,295,257.00 | 13,225,114.00 | 11,128,670.00 | 9,338,413.00 | 9,131,988.00 | 16,176,985.00 | 9,370,708.00 | 7,284,037.00 | 25,532,314.00 | 31,123,020.00 | 29,044,496.00 | 7,667,930.00 |
| P052 | Planeación y Articulación de la Acción Pública hacia los Pueblos Indígenas | 1,107,973,031.00 | 77,008,593.00 | 90,582,001.00 | 118,018,165.00 | 88,042,292.00 | 95,237,230.00 | 110,938,797.00 | 121,962,729.00 | 108,140,567.00 | 97,124,040.00 | 73,238,073.00 | 48,151,058.00 | 79,529,486.00 |
| S178 | Programa de Apoyo a la Educación Indígena | 2,047,666,754.00 | 139,204,867.00 | 107,277,125.00 | 124,732,034.00 | 140,960,857.00 | 294,694,046.00 | 153,390,569.00 | 223,928,133.00 | 155,096,654.00 | 139,087,788.00 | 249,507,137.00 | 199,235,628.00 | 120,551,916.00 |
| S249 | Programa para el Bienestar Integral de los Pueblos Indígenas | 1,703,984,370.00 | 21,691,323.00 | 68,775,659.00 | 138,098,412.00 | 135,557,896.00 | 148,168,147.00 | 180,492,869.00 | 219,214,412.00 | 228,514,227.00 | 214,317,877.00 | 202,447,065.00 | 93,661,042.00 | 53,045,441.00 |
| | GASTO TOTAL | 5,051,874,696.00 | 249,581,254.00 | 281,526,179.00 | 393,358,495.00 | 375,414,574.00 | 548,679,895.00 | 462,774,932.00 | 575,739,349.00 | 500,675,411.00 | 476,619,837.00 | 556,582,623.00 | 370,117,664.00 | 260,804,483.00 |