| | Mes | |||||||||||||
| | Total | Enero | Febrero | Marzo | Abril | Mayo | Junio | Julio | Agosto | Septiembre | Octubre | Noviembre | Diciembre | |
| TOTAL | | 15,082,889,146 | 994,955,225 | 898,179,576 | 1,033,585,829 | 1,354,254,611 | 1,323,171,580 | 1,286,424,124 | 1,422,910,826 | 1,294,390,126 | 1,290,741,473 | 1,187,344,596 | 1,374,067,037 | 1,622,864,143 |
| Sector Central | 3,451,669,664 | 171,917,595 | 165,931,832 | 244,880,859 | 299,925,957 | 264,691,858 | 317,490,010 | 353,186,096 | 323,250,532 | 402,606,069 | 299,582,090 | 235,986,785 | 372,219,981 | |
| 100 | Oficina de la C. Secretaria | 135,048,286 | 5,271,185 | 4,441,277 | 4,422,506 | 9,335,108 | 13,997,767 | 4,782,506 | 18,516,759 | 16,368,105 | 15,408,951 | 15,735,037 | 15,579,562 | 11,189,523 |
| 110 | Unidad de Asuntos Jurídicos | 23,115,948 | 1,539,700 | 1,709,627 | 1,673,164 | 1,717,613 | 1,106,781 | 1,854,970 | 2,590,448 | 5,991,324 | 1,763,287 | 924,692 | 1,527,201 | 717,141 |
| 120 | Dirección General de Asuntos Internacionales | 24,709,161 | 650,936 | 496,307 | 1,103,727 | 2,779,352 | 1,179,371 | 3,008,773 | 3,269,826 | 2,322,039 | 3,427,154 | 3,413,039 | 1,106,677 | 1,951,960 |
| 130 | Dirección General de Comunicación Social | 56,062,671 | 2,306,141 | 1,549,034 | 2,207,638 | 2,033,922 | 7,020,250 | 6,852,921 | 5,759,921 | 5,318,291 | 7,512,672 | 8,884,435 | 4,605,366 | 2,012,080 |
| 200 | Subsecretaría de Desarrollo Cultural | 692,823,798 | 4,702,759 | 4,335,756 | 64,282,757 | 66,500,864 | 69,067,732 | 68,517,276 | 70,261,541 | 71,662,531 | 68,021,815 | 69,040,108 | 70,197,750 | 66,232,909 |
| 210 | Dirección General del Centro Nacional de las Artes | 210,237,675 | 26,976,534 | 12,992,065 | 22,732,026 | 18,901,105 | 18,384,618 | 16,520,477 | 21,821,784 | 15,375,187 | 17,395,076 | 12,295,449 | 12,048,986 | 14,794,368 |
| 220 | Dirección General de la Fonoteca Nacional | 13,162,574 | 372,150 | 933,394 | 956,884 | 3,201,827 | 908,156 | 734,282 | 761,560 | 833,686 | 3,318,781 | 375,618 | 375,618 | 390,618 |
| 230 | Dirección General de Promoción y Festivales Culturales | 100,885,445 | 1,111,661 | 830,956 | 2,738,688 | 4,414,044 | 3,416,597 | 34,702,090 | 26,922,679 | 3,391,434 | 3,764,069 | 9,708,407 | 5,739,751 | 4,145,069 |
| 300 | Subsecretaría de Diversidad Cultural y Fomento a la Lectura | 738,963,039 | 33,815,248 | 30,128,595 | 35,775,256 | 81,376,150 | 33,101,062 | 40,587,088 | 45,350,896 | 53,542,893 | 62,337,573 | 84,735,635 | 68,155,246 | 170,057,397 |
| 310 | Dirección General de Vinculación Cultural | 334,758,678 | 15,612,430 | 15,236,895 | 21,291,211 | 16,280,214 | 22,997,820 | 48,303,846 | 62,087,767 | 31,508,377 | 18,313,019 | 17,570,095 | 27,483,291 | 38,073,713 |
| 320 | Dirección General de Bibliotecas | 212,170,069 | 31,267,751 | 18,953,987 | 22,860,210 | 24,830,703 | 24,021,348 | 18,399,335 | 26,091,287 | 17,143,974 | 5,534,521 | 3,779,412 | 2,083,381 | 17,204,160 |
| 340 | Dirección General de Culturas Populares, Indígenas y Urbanas | 155,936,903 | 15,798,395 | 9,565,133 | 10,883,431 | 10,273,675 | 10,060,976 | 12,849,321 | 13,430,343 | 10,352,151 | 11,739,640 | 36,962,118 | 2,146,145 | 11,875,575 |
| 350 | Dirección General de Sitios y Monumentos del Patrimonio Cultural | 87,896,159 | 6,350,646 | 3,901,938 | 5,076,310 | 4,358,701 | 4,366,663 | 4,509,487 | 5,491,526 | 38,548,351 | 4,518,038 | 5,362,501 | 1,232,937 | 4,179,061 |
| | Mes | |||||||||||||
| | Total | Enero | Febrero | Marzo | Abril | Mayo | Junio | Julio | Agosto | Septiembre | Octubre | Noviembre | Diciembre | |
| 400 | Unidad de Administración y Finanzas | 35,173,152 | 824,042 | 639,025 | 1,345,590 | 1,164,481 | 1,264,777 | 7,673,689 | 1,682,207 | 7,875,575 | 1,365,496 | 2,888,773 | 7,365,674 | 1,083,823 |
| 410 | Dirección General de Administración | 554,584,361 | 22,877,363 | 53,859,813 | 42,963,726 | 44,752,810 | 45,148,746 | 39,631,017 | 40,701,078 | 35,331,687 | 171,468,268 | 23,911,847 | 12,853,315 | 21,084,691 |
| 420 | Dirección General de Tecnologías de la Información y Comunicaciones | 76,141,745 | 2,440,654 | 6,358,030 | 4,567,735 | 8,005,388 | 8,649,194 | 8,562,932 | 8,446,474 | 7,684,927 | 6,717,709 | 3,994,924 | 3,485,885 | 7,227,893 |
| Órganos Administrativos Desconcentrados | 10,679,929,134 | 775,187,945 | 675,430,214 | 687,306,767 | 975,445,604 | 971,897,296 | 798,431,660 | 941,655,313 | 906,732,928 | 835,984,748 | 827,192,235 | 1,083,484,791 | 1,201,179,633 | |
| D00 | Instituto Nacional de Antropología e Historia | 5,551,415,060 | 314,474,898 | 315,039,531 | 354,595,013 | 551,577,141 | 521,235,147 | 413,526,975 | 517,355,110 | 496,879,879 | 459,047,551 | 436,407,826 | 609,590,096 | 561,685,893 |
| E00 | Instituto Nacional de Bellas Artes y Literatura | 4,928,530,411 | 447,380,659 | 345,860,459 | 317,528,204 | 409,010,898 | 434,967,125 | 370,451,647 | 409,644,740 | 388,306,046 | 357,989,661 | 368,634,270 | 456,444,593 | 622,312,109 |
| F00 | Radio Educación | 87,508,029 | 5,071,769 | 5,263,131 | 7,266,986 | 5,902,950 | 5,799,839 | 6,612,776 | 5,431,416 | 14,510,047 | 11,533,162 | 5,456,889 | 6,660,867 | 7,998,197 |
| I00 | Instituto Nacional del Derecho de Autor | 77,161,910 | 7,025,008 | 6,118,005 | 5,515,320 | 6,036,919 | 6,938,344 | 5,023,563 | 6,061,732 | 4,292,579 | 4,572,578 | 14,033,507 | 7,352,082 | 4,192,273 |
| J00 | Instituto Nacional de Estudios Históricos de las Revoluciones de México | 35,313,724 | 1,235,611 | 3,149,088 | 2,401,244 | 2,917,696 | 2,956,841 | 2,816,699 | 3,162,315 | 2,744,377 | 2,841,796 | 2,659,743 | 3,437,153 | 4,991,161 |
| Organismos Públicos Descentralizados | 466,362,163 | 8,965,932 | 14,772,202 | 52,641,005 | 23,768,180 | 39,895,842 | 126,933,400 | 79,412,631 | 26,651,907 | 22,063,159 | 24,074,164 | 23,796,545 | 23,387,196 | |
| MDB | Instituto Nacional de Lenguas Indígenas | 74,920,863 | 4,081,450 | 5,523,235 | 5,849,759 | 5,579,863 | 7,337,205 | 4,925,983 | 8,453,434 | 4,705,553 | 5,295,967 | 9,332,696 | 6,910,717 | 6,925,001 |
| MDC | Instituto Mexicano de Cinematografía | 391,441,300 | 4,884,482 | 9,248,967 | 46,791,246 | 18,188,317 | 32,558,637 | 122,007,417 | 70,959,197 | 21,946,354 | 16,767,192 | 14,741,468 | 16,885,828 | 16,462,195 |
| Empresas de Participación Estatal Mayoritaria | 301,293,073 | 30,855,170 | 27,644,742 | 30,834,518 | 39,419,156 | 28,461,516 | 25,854,289 | 31,872,152 | 18,770,104 | 15,698,923 | 20,635,906 | 16,443,273 | 14,803,324 | |
| L3N | Centro de Capacitación Cinematográfica, A.C. | 31,609,449 | 2,690,884 | 3,813,098 | 2,978,348 | 4,464,848 | 3,982,681 | 3,191,086 | 2,239,817 | 1,691,948 | 1,582,013 | 1,728,225 | 1,871,831 | 1,374,670 |
| L6U | Compañía Operadora del Centro Cultural y Turístico de Tijuana, S.A. de C.V. | 102,802,450 | 5,947,216 | 8,936,289 | 8,094,161 | 10,912,006 | 9,795,975 | 10,125,399 | 11,274,990 | 8,391,859 | 6,971,495 | 7,940,135 | 7,153,556 | 7,259,369 |
| L8P | Estudios Churubusco Azteca, S.A. | 27,053,638 | 11,570,069 | 2,310,764 | 5,464,765 | 3,368,326 | 1,195,053 | 538,901 | 764,252 | 407,712 | 364,284 | 363,441 | 392,306 | 313765 |
| MHL | Televisión Metropolitana S.A. de C.V. | 139,827,536 | 10,647,001 | 12,584,591 | 14,297,244 | 20,673,976 | 13,487,807 | 11,998,903 | 17,593,093 | 8,278,585 | 6,781,131 | 10,604,105 | 7,025,580 | 5,855,520 |
| Fideicomisos Públicos | 183,635,112 | 8,028,583 | 14,400,586 | 17,922,680 | 15,695,714 | 18,225,068 | 17,714,765 | 16,784,634 | 18,984,655 | 14,388,574 | 15,860,201 | 14,355,643 | 11,274,009 | |
| L9Y | Fideicomiso para la Cineteca Nacional | 44,111,290 | 2,839,673 | 4,769,843 | 5,000,875 | 4,127,868 | 4,684,916 | 4,122,868 | 3,914,279 | 2,734,238 | 3,297,136 | 2,734,238 | 4,294,915 | 1,590,441 |
| VZG | Fondo Nacional para el Fomento de las Artesanías | 139,523,822 | 5,188,910 | 9,630,743 | 12,921,805 | 11,567,846 | 13,540,152 | 13,591,897 | 12,870,355 | 16,250,417 | 11,091,438 | 13,125,963 | 10,060,728 | 9,683,568 |