| | | | IMPORTE ANUAL | ENERO | FEBRERO | MARZO | ABRIL | MAYO | JUNIO | JULIO | AGOSTO | SEPTIEMBRE | OCTUBRE | NOVIEMBRE | DICIEMBRE |
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| GASTO TOTAL | 153,539,261,639 | 18,203,793,676 | 30,187,111,368 | 27,065,906,607 | 11,521,145,833 | 10,722,530,358 | 9,038,891,182 | 9,212,088,778 | 8,829,624,015 | 10,098,987,998 | 7,652,038,601 | 7,327,461,082 | 3,679,682,141 | ||
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| SECTOR CENTRAL | 56,189,584,271 | 870,960,624 | 1,651,794,740 | 4,504,479,443 | 5,271,620,133 | 4,466,684,261 | 4,793,451,154 | 5,652,229,358 | 5,280,745,711 | 6,982,507,409 | 6,816,135,622 | 6,626,568,146 | 3,272,407,670 | ||
| | 100 | Secretaría | 50,545,529 | 6,045,977 | 4,030,649 | 4,239,575 | 4,030,649 | 4,034,381 | 4,146,187 | 4,030,649 | 4,030,649 | 4,031,074 | 4,030,727 | 4,901,949 | 2,993,063 | ||||||
| | 110 | Unidad de Asuntos Jurídicos | 70,664,112 | 8,253,574 | 6,362,921 | 5,528,020 | 5,563,876 | 5,634,461 | 7,375,028 | 5,572,684 | 5,528,020 | 5,732,082 | 5,593,258 | 5,988,603 | 3,531,585 | ||||||
| | 111 | Dirección General de Comunicación Social | 34,966,634 | 4,118,898 | 2,757,816 | 3,033,864 | 2,755,530 | 2,748,292 | 2,921,505 | 2,849,349 | 2,795,555 | 2,990,362 | 2,814,154 | 3,209,901 | 1,971,408 | ||||||
| | 114 | Dirección General de Planeación | 26,717,459 | 3,172,643 | 2,115,093 | 2,215,991 | 2,115,093 | 2,123,585 | 2,247,054 | 2,119,897 | 2,115,093 | 2,115,603 | 2,115,595 | 2,646,369 | 1,615,443 | ||||||
| | 119 | Dirección General de Vinculación Institucional | 21,427,299 | 2,533,823 | 1,689,213 | 1,811,015 | 1,689,213 | 1,689,213 | 1,731,629 | 1,689,213 | 1,689,213 | 1,689,240 | 1,689,213 | 2,167,432 | 1,358,882 | ||||||
| | 200 | Subsecretaría de Infraestructura | 31,135,744 | 3,821,839 | 2,547,890 | 2,547,890 | 2,548,768 | 2,824,919 | 2,644,648 | 2,548,780 | 2,547,890 | 2,551,724 | 2,549,180 | 2,595,548 | 1,406,668 | ||||||
| | 210 | Dirección General de Carreteras | 24,575,147,149 | 435,809,556 | 1,310,595,818 | 2,660,406,105 | 1,907,825,499 | 2,622,388,965 | 2,932,084,904 | 2,303,749,556 | 1,914,994,233 | 2,121,137,892 | 1,947,495,819 | 1,689,900,666 | 2,728,758,136 | ||||||
| | 211 | Dirección General de Conservación de Carreteras | 27,755,357,559 | 4,011,265 | 2,674,175 | 1,525,074,175 | 3,047,480,252 | 1,525,079,607 | 1,525,356,944 | 3,047,475,566 | 3,047,474,175 | 4,570,027,236 | 4,569,874,175 | 4,571,212,824 | 319,617,165 | ||||||
| | 212 | Dirección General de Servicios Técnicos | 89,790,176 | 10,609,296 | 7,072,861 | 7,113,639 | 8,143,422 | 7,072,861 | 7,381,908 | 7,488,423 | 7,072,861 | 7,131,386 | 7,114,170 | 8,472,546 | 5,116,803 | ||||||
| | 214 | Dirección General de Desarrollo Carretero | 49,380,893 | 5,981,047 | 3,987,362 | 4,038,671 | 3,987,362 | 3,987,362 | 4,248,612 | 3,987,362 | 3,987,362 | 4,038,669 | 3,987,362 | 4,484,520 | 2,665,202 | ||||||
| | 300 | Subsecretaría de Comunicaciones y Transportes | 66,544,981 | 7,963,718 | 5,309,143 | 5,452,222 | 5,354,385 | 5,812,565 | 6,325,090 | 5,309,143 | 5,309,143 | 5,339,846 | 5,309,143 | 5,762,438 | 3,298,145 | ||||||
| | 312 | Dirección General de Autotransporte Federal | 217,896,798 | 24,927,087 | 16,618,057 | 16,804,015 | 16,640,900 | 16,618,057 | 18,376,981 | 17,826,738 | 16,670,915 | 17,084,783 | 16,630,224 | 23,177,387 | 16,521,654 | ||||||
| | 313 | Dirección General de Protección y Medicina Preventiva en el Transporte | 109,971,971 | 12,069,082 | 8,750,066 | 8,252,730 | 8,041,173 | 8,810,856 | 10,453,882 | 8,534,864 | 8,425,914 | 8,222,522 | 8,043,163 | 11,315,238 | 9,052,481 | ||||||
| | 600 | Coordinación de Centros SICT | 17,607,324 | 2,086,154 | 1,390,768 | 1,390,768 | 1,390,768 | 1,390,768 | 1,504,664 | 1,911,344 | 1,390,768 | 1,390,768 | 1,390,768 | 1,476,125 | 893,661 | ||||||
| | 621 | Centro SICT Aguascalientes | 63,227,732 | 7,461,274 | 5,001,364 | 5,032,101 | 5,007,053 | 5,583,951 | 5,198,671 | 5,095,618 | 4,994,104 | 4,991,763 | 5,058,593 | 6,087,389 | 3,715,851 | ||||||
| | 622 | Centro SICT Baja California | 79,214,958 | 9,259,487 | 6,176,982 | 6,263,928 | 6,285,974 | 6,251,465 | 6,558,598 | 6,776,569 | 6,235,857 | 6,215,750 | 6,182,245 | 7,915,054 | 5,093,049 |
| | 623 | Centro SICT Baja California Sur | 77,667,545 | 9,289,742 | 6,213,738 | 6,207,311 | 6,211,185 | 6,399,224 | 6,468,826 | 7,112,339 | 6,212,494 | 6,197,171 | 6,187,971 | 7,095,897 | 4,071,647 |
| | 624 | Centro SICT Campeche | 76,901,498 | 9,130,998 | 6,097,416 | 6,110,096 | 6,117,050 | 6,169,369 | 6,378,686 | 6,493,322 | 6,290,778 | 6,136,828 | 6,092,224 | 7,400,595 | 4,484,136 |
| | 625 | Centro SICT Coahuila | 77,920,003 | 9,228,999 | 6,192,259 | 6,315,930 | 6,213,426 | 6,215,736 | 6,385,981 | 6,744,942 | 6,190,172 | 6,188,699 | 6,257,157 | 7,489,657 | 4,497,045 |
| | 626 | Centro SICT Colima | 65,533,988 | 7,724,034 | 5,149,274 | 5,152,394 | 5,160,434 | 5,172,615 | 5,399,931 | 5,582,317 | 5,198,953 | 5,179,977 | 5,217,251 | 6,491,849 | 4,104,959 |
| | 627 | Centro SICT Chiapas | 89,882,294 | 10,668,334 | 7,116,370 | 7,116,370 | 7,134,432 | 7,140,079 | 7,668,114 | 7,471,806 | 7,200,246 | 7,114,003 | 7,310,218 | 8,646,295 | 5,296,027 |
| | 628 | Centro SICT Chihuahua | 68,526,233 | 8,019,803 | 5,365,228 | 5,562,934 | 5,402,187 | 5,453,165 | 5,650,299 | 5,830,793 | 5,346,535 | 5,578,130 | 5,570,181 | 6,576,246 | 4,170,732 |
| | 630 | Centro SICT Durango | 67,842,497 | 8,073,216 | 5,392,582 | 5,393,955 | 5,423,505 | 5,390,402 | 5,698,290 | 5,478,327 | 5,499,523 | 5,395,064 | 5,403,278 | 6,597,667 | 4,096,688 |
| | 631 | Centro SICT Guanajuato | 61,420,918 | 7,312,829 | 4,885,596 | 4,909,747 | 4,890,634 | 4,876,879 | 5,156,497 | 5,066,555 | 4,899,055 | 4,908,210 | 4,876,852 | 5,972,341 | 3,665,723 |
| | 632 | Centro SICT Guerrero | 82,830,535 | 9,856,960 | 6,649,973 | 6,663,119 | 6,748,142 | 6,642,167 | 6,984,112 | 6,923,419 | 6,592,293 | 6,614,660 | 6,611,007 | 7,746,971 | 4,797,712 |
| | 633 | Centro SICT Hidalgo | 67,458,763 | 7,944,683 | 5,352,165 | 5,366,879 | 5,379,454 | 5,315,314 | 5,625,140 | 5,408,732 | 5,313,904 | 5,318,150 | 5,390,189 | 6,740,341 | 4,303,812 |
| | 634 | Centro SICT Jalisco | 74,253,677 | 8,665,723 | 5,803,446 | 5,817,625 | 5,868,795 | 5,852,693 | 6,142,135 | 6,206,623 | 5,812,014 | 5,895,154 | 5,953,796 | 7,456,470 | 4,779,203 |
| | 635 | Centro SICT México | 80,894,390 | 9,566,153 | 6,433,715 | 6,444,981 | 6,484,866 | 6,428,549 | 6,763,129 | 6,722,022 | 6,447,347 | 6,429,248 | 6,417,698 | 7,963,255 | 4,793,427 |
| | 636 | Centro SICT Michoacán | 90,822,149 | 10,770,594 | 7,223,552 | 7,214,338 | 7,218,546 | 7,183,198 | 7,639,121 | 7,480,269 | 7,182,507 | 7,188,710 | 7,397,207 | 8,889,954 | 5,434,153 |
| | 637 | Centro SICT Morelos | 78,791,360 | 9,554,556 | 6,374,939 | 6,381,319 | 6,399,243 | 6,397,764 | 6,648,552 | 6,457,296 | 6,383,626 | 6,532,390 | 6,453,518 | 7,096,267 | 4,111,890 |
| | 638 | Centro SICT Nayarit | 62,117,720 | 7,344,741 | 4,915,648 | 4,997,113 | 5,027,411 | 4,907,148 | 5,221,853 | 5,060,599 | 4,898,636 | 4,899,927 | 4,898,804 | 6,106,813 | 3,839,027 |
| | 639 | Centro SICT Nuevo León | 110,137,062 | 12,745,956 | 8,619,948 | 9,335,333 | 9,350,265 | 8,799,673 | 9,087,137 | 8,735,554 | 8,568,261 | 8,542,573 | 9,494,862 | 10,333,872 | 6,523,628 |
| | 640 | Centro SICT Oaxaca | 152,064,927 | 18,279,079 | 12,239,005 | 12,256,044 | 12,244,796 | 12,201,361 | 12,753,419 | 12,471,207 | 12,186,042 | 12,194,609 | 12,392,067 | 14,254,573 | 8,592,725 |
| | 641 | Centro SICT Puebla | 69,841,096 | 8,380,261 | 5,600,478 | 5,718,001 | 5,640,407 | 5,616,951 | 5,915,718 | 5,692,200 | 5,591,882 | 5,599,155 | 5,586,980 | 6,511,214 | 3,987,849 |
| | 642 | Centro SICT Querétaro | 93,249,860 | 11,075,717 | 7,404,293 | 7,420,065 | 7,419,258 | 7,467,435 | 7,821,586 | 7,485,087 | 7,394,949 | 7,396,347 | 7,385,215 | 9,144,345 | 5,835,563 |
| | 643 | Centro SICT Quintana Roo | 63,989,387 | 7,337,661 | 4,901,424 | 5,424,783 | 5,096,144 | 4,936,722 | 5,162,981 | 5,520,689 | 4,921,838 | 4,992,275 | 5,148,543 | 6,488,793 | 4,057,534 |
| | 644 | Centro SICT San Luis Potosí | 76,934,811 | 9,360,208 | 6,254,864 | 6,299,507 | 6,269,480 | 6,250,340 | 6,462,083 | 6,344,577 | 6,242,796 | 6,307,921 | 6,257,211 | 6,907,171 | 3,978,653 |
| | 645 | Centro SICT Sinaloa | 75,230,987 | 8,972,304 | 5,999,047 | 6,088,033 | 6,045,568 | 5,999,899 | 6,324,789 | 6,487,948 | 5,986,886 | 5,985,570 | 6,001,682 | 7,046,963 | 4,292,298 |
| | 646 | Centro SICT Sonora | 74,030,887 | 8,727,335 | 5,835,618 | 5,906,007 | 5,858,452 | 5,854,687 | 6,187,823 | 6,565,440 | 5,819,265 | 5,834,492 | 6,010,585 | 7,126,011 | 4,305,172 |
| | 647 | Centro SICT Tabasco | 75,167,345 | 9,007,007 | 6,005,176 | 6,337,300 | 6,141,891 | 6,041,603 | 6,236,853 | 6,263,269 | 6,005,176 | 6,035,264 | 6,056,945 | 6,958,783 | 4,078,078 |
| | 648 | Centro SICT Tamaulipas | 74,228,484 | 8,844,555 | 5,918,960 | 5,913,476 | 5,917,533 | 5,907,892 | 6,219,660 | 6,244,497 | 5,916,621 | 5,906,002 | 5,903,277 | 7,347,188 | 4,188,823 |
| | 649 | Centro SICT Tlaxcala | 63,199,841 | 7,703,102 | 5,144,739 | 5,145,571 | 5,159,699 | 5,168,849 | 5,311,085 | 5,152,717 | 5,135,392 | 5,223,559 | 5,166,650 | 5,664,281 | 3,224,197 |
| | 650 | Centro SICT Veracruz | 74,418,667 | 8,467,828 | 5,680,402 | 5,687,629 | 6,436,532 | 5,675,692 | 5,908,918 | 6,317,159 | 5,645,210 | 5,726,235 | 5,810,762 | 7,847,171 | 5,215,129 |
| | 651 | Centro SICT Yucatán | 64,692,284 | 7,464,244 | 5,012,059 | 5,045,471 | 5,058,197 | 5,062,240 | 5,330,864 | 5,283,826 | 4,976,155 | 5,025,431 | 5,015,903 | 6,976,903 | 4,440,991 |
| | 652 | Centro SICT Zacatecas | 71,959,501 | 8,400,598 | 5,639,305 | 5,677,491 | 5,698,155 | 5,693,693 | 5,842,090 | 5,744,706 | 5,621,652 | 5,606,615 | 5,705,222 | 7,522,987 | 4,806,987 |
| | 700 | Unidad de Administración y Finanzas | 27,550,068 | 3,139,205 | 2,092,802 | 2,092,881 | 2,102,087 | 2,138,632 | 2,257,932 | 2,102,085 | 2,092,806 | 2,094,009 | 2,107,042 | 3,133,629 | 2,196,958 |
| | 710 | Dirección General de Programación y Presupuesto | 76,532,160 | 9,128,238 | 6,085,491 | 6,085,491 | 6,085,491 | 6,924,043 | 6,347,983 | 6,085,491 | 6,085,491 | 6,949,788 | 6,149,357 | 6,748,078 | 3,857,218 |
| | 711 | Dirección General de Recursos Humanos y Organización | 237,326,489 | 27,931,287 | 18,620,855 | 18,641,760 | 18,727,220 | 18,965,504 | 20,187,727 | 18,727,735 | 18,620,855 | 18,697,170 | 18,727,735 | 23,653,163 | 15,825,478 |
| | 712 | Dirección General de Recursos Materiales y Servicios Generales | 82,141,927 | 8,886,745 | 5,890,993 | 6,902,777 | 5,973,348 | 6,959,357 | 8,957,064 | 5,974,832 | 5,889,879 | 6,225,519 | 6,379,069 | 8,330,222 | 5,772,122 |
| | 713 | Dirección General de Tecnologías de Información y Comunicaciones | 244,428,600 | 5,833,209 | 52,603,202 | 29,643,003 | 27,856,383 | 29,424,078 | 28,748,471 | 4,025,223 | 33,314,720 | 3,897,854 | 10,921,375 | 14,988,192 | 3,172,890 |
| Órganos Administrativos Desconcentrados | 97,203,260,013 | 17,326,966,361 | 28,523,662,602 | 22,549,960,130 | 6,237,308,177 | 6,243,834,162 | 4,233,057,898 | 3,546,703,431 | 3,533,731,074 | 3,103,220,249 | 822,243,366 | 688,135,095 | 394,437,468 | ||
| | A00 | Instituto Mexicano del Transporte | 107,969,116 | 10,321,622 | 8,878,521 | 8,878,520 | 8,900,153 | 8,877,171 | 8,872,704 | 8,892,478 | 8,645,206 | 8,634,378 | 8,645,391 | 12,479,280 | 5,943,692 |
| | C00 | Servicios a la Navegación en el Espacio Aéreo Mexicano | 3,913,143,882 | 449,436,955 | 318,244,429 | 315,461,760 | 328,748,428 | 316,198,112 | 318,012,862 | 314,963,259 | 302,831,043 | 302,331,045 | 302,725,024 | 400,002,100 | 244,188,865 |
| | D00 | Agencia Reguladora del Transporte Ferroviario | 92,524,634,965 | 16,788,180,506 | 28,143,924,022 | 22,173,004,214 | 5,846,443,960 | 5,865,743,243 | 3,852,476,823 | 3,169,241,927 | 3,169,239,189 | 2,739,239,190 | 457,776,745 | 212,126,756 | 107,238,390 |
| | E00 | Agencia Federal de Aviación Civil | 657,512,050 | 79,027,278 | 52,615,630 | 52,615,636 | 53,215,636 | 53,015,636 | 53,695,509 | 53,605,767 | 53,015,636 | 53,015,636 | 53,096,206 | 63,526,959 | 37,066,521 |
| | | Entidades Apoyadas | 146,417,355 | 5,866,691 | 11,654,026 | 11,467,034 | 12,217,523 | 12,011,935 | 12,382,130 | 13,155,989 | 15,147,230 | 13,260,340 | 13,659,613 | 12,757,841 | 12,837,003 |
| | J4Q | Organismo Promotor de Inversiones en Telecomunicaciones | 146,417,355 | 5,866,691 | 11,654,026 | 11,467,034 | 12,217,523 | 12,011,935 | 12,382,130 | 13,155,989 | 15,147,230 | 13,260,340 | 13,659,613 | 12,757,841 | 12,837,003 |