| Pesos | ||||||||||||||
| Calendario Mensual | ||||||||||||||
| | Unidad Responsable | Total Anual | Enero | Febrero | Marzo | Abril | Mayo | Junio | Julio | Agosto | Septiembre | Octubre | Noviembre | Diciembre |
| 110 | Dirección General de Administración | 10,511,682,683 | 753,215,291 | 753,215,291 | 753,215,291 | 784,158,203 | 818,231,415 | 762,641,629 | 701,844,921 | 670,902,009 | 670,902,009 | 1,161,473,503 | 1,895,748,561 | 786,134,560 |
| 111 | Jefatura del Estado Mayor de la Defensa Nacional. | 9,757,588,529 | 851,147,209 | 751,044,382 | 708,143,149 | 731,832,369 | 773,166,709 | 707,490,473 | 650,299,621 | 555,108,368 | 555,108,368 | 1,054,906,941 | 1,745,687,559 | 673,653,381 |
| 112 | Dirección General de Industria Militar. | 2,073,058,419 | 111,752,824 | 111,752,824 | 111,752,824 | 116,199,943 | 121,889,528 | 188,022,791 | 185,707,839 | 181,260,720 | 181,260,720 | 282,762,202 | 349,236,099 | 131,460,105 |
| 113 | Dirección General de Fábricas de Vestuario y Equipo. | 1,060,411,033 | 53,206,179 | 53,206,179 | 53,206,179 | 55,191,166 | 58,042,161 | 104,875,708 | 101,689,874 | 99,704,887 | 148,507,490 | 101,689,939 | 169,746,106 | 61,345,165 |
| 114 | Dirección General de Justicia Militar. | 727,934,585 | 57,671,362 | 57,671,362 | 57,671,362 | 59,374,097 | 59,326,105 | 59,200,423 | 59,451,948 | 57,749,213 | 64,090,570 | 59,451,948 | 77,386,828 | 58,889,367 |
| 115 | Dirección General de Educación Militar y Rectoría de la Universidad del Ejército y Fuerza Aérea. | 2,902,852,783 | 225,587,412 | 193,295,385 | 191,942,087 | 196,373,139 | 202,974,568 | 239,477,132 | 213,997,979 | 209,493,733 | 339,022,549 | 213,976,355 | 481,156,179 | 195,556,265 |
| 116 | Dirección General de Sanidad. | 6,926,164,291 | 486,123,879 | 486,123,879 | 486,123,879 | 519,744,841 | 523,156,357 | 514,290,429 | 522,965,573 | 489,344,616 | 773,103,662 | 519,895,433 | 1,156,171,697 | 449,120,046 |
| 117 | Dirección General de Ingenieros. | 5,667,457,553 | 325,088,960 | 274,141,493 | 274,141,493 | 502,439,011 | 513,912,187 | 512,651,343 | 503,411,313 | 490,963,264 | 689,836,264 | 503,411,327 | 766,535,864 | 310,925,034 |
| 120 | Comandancia I Región Militar. | 19,482,235,130 | 1,648,132,855 | 1,425,715,556 | 1,425,726,116 | 1,530,868,825 | 1,576,886,817 | 1,572,266,119 | 1,435,760,171 | 1,333,589,624 | 1,563,791,154 | 1,429,262,806 | 2,154,128,264 | 2,386,106,823 |
| 121 | Comandancia II Región Militar. | 1,835,509,694 | 154,385,824 | 154,441,984 | 130,067,700 | 135,389,471 | 140,840,014 | 134,090,496 | 119,807,620 | 114,491,129 | 195,764,800 | 119,746,176 | 325,989,923 | 110,494,557 |
| 122 | Comandancia III Región Militar. | 916,714,951 | 78,588,912 | 78,588,912 | 69,625,345 | 72,416,175 | 75,310,497 | 74,315,713 | 61,044,433 | 88,357,443 | 58,176,047 | 60,954,348 | 143,485,709 | 55,851,417 |
| 123 | Comandancia IV Región Militar. | 1,146,239,102 | 97,064,072 | 97,064,072 | 84,587,459 | 88,119,486 | 91,623,021 | 89,157,167 | 77,232,903 | 115,492,631 | 73,299,476 | 76,785,617 | 186,564,280 | 69,248,918 |
| 124 | Comandancia V Región Militar. | 2,085,074,172 | 174,967,371 | 175,023,531 | 146,831,128 | 153,074,498 | 159,174,676 | 150,588,184 | 136,043,104 | 223,848,253 | 129,327,384 | 135,535,426 | 374,501,887 | 126,158,730 |
| 125 | Comandancia VI Región Militar. | 3,256,267,928 | 273,917,378 | 248,944,840 | 226,544,466 | 236,092,190 | 245,669,987 | 228,896,223 | 209,095,709 | 365,850,630 | 197,739,276 | 207,287,003 | 621,059,899 | 195,170,327 |
| 126 | Comandancia VII Región Militar. | 2,930,345,253 | 252,167,067 | 210,734,520 | 210,745,080 | 219,169,145 | 227,643,500 | 214,769,601 | 182,954,376 | 326,685,348 | 174,430,231 | 182,887,648 | 557,663,861 | 170,494,876 |
| 127 | Comandancia VIII Región Militar. | 2,065,596,232 | 169,965,526 | 139,776,633 | 139,784,553 | 146,018,451 | 152,538,698 | 143,512,660 | 134,435,193 | 239,046,620 | 128,141,832 | 134,357,078 | 411,158,384 | 126,860,604 |
| 128 | Comandancia IX Región Militar. | 686,848,947 | 58,720,358 | 52,512,872 | 52,569,032 | 54,812,439 | 57,310,359 | 56,420,233 | 46,092,624 | 66,611,799 | 43,819,634 | 46,017,152 | 110,033,317 | 41,929,128 |
| 129 | Comandancia X Región Militar. | 628,258,107 | 62,561,538 | 60,225,843 | 60,253,083 | 62,242,933 | 63,837,908 | 63,301,582 | 37,369,766 | 44,085,307 | 35,279,836 | 37,286,374 | 68,328,679 | 33,485,258 |
| 130 | Comandancia XI Región Militar. | 987,634,690 | 84,684,346 | 76,082,702 | 76,124,822 | 79,099,465 | 81,927,724 | 81,079,856 | 67,814,545 | 96,425,821 | 64,838,399 | 67,755,754 | 151,271,691 | 60,529,565 |
| 131 | Comandancia XII Región Militar. | 2,665,423,131 | 218,960,785 | 176,776,425 | 176,818,545 | 184,092,112 | 193,267,157 | 181,107,112 | 171,478,523 | 318,576,914 | 162,494,919 | 170,028,430 | 550,867,222 | 160,954,987 |
| 132 | Comandancia de la Fuerza Aérea Mexicana. | 8,801,780,886 | 1,285,223,107 | 742,830,131 | 677,529,145 | 745,840,682 | 670,528,852 | 666,659,691 | 748,717,048 | 801,147,410 | 732,137,482 | 763,206,090 | 698,573,730 | 269,387,518 |
| 135 | Tribunal Superior Militar. | 159,291,637 | 12,667,935 | 12,667,935 | 11,412,541 | 12,114,041 | 12,165,933 | 12,384,075 | 12,242,057 | 15,725,202 | 11,540,557 | 12,242,055 | 23,005,199 | 11,124,107 |
| 136 | Fiscalía General de Justicia Militar | 215,474,352 | 16,761,581 | 16,761,581 | 14,687,417 | 15,565,338 | 15,849,225 | 17,466,870 | 16,584,809 | 22,620,769 | 15,706,888 | 16,584,820 | 33,076,383 | 13,808,671 |
| 138 | Dirección General de Comunicación Social. | 220,481,050 | 4,684,425 | 4,684,425 | 3,819,807 | 3,969,610 | 4,134,056 | 37,016,896 | 36,444,781 | 39,177,039 | 36,294,978 | 36,444,781 | 10,561,798 | 3,248,454 |
| 139 | Dirección General de Derechos Humanos. | 88,120,840 | 6,357,982 | 6,357,982 | 5,595,148 | 5,943,349 | 6,023,767 | 7,578,058 | 7,652,069 | 9,846,648 | 7,303,868 | 7,652,072 | 12,462,247 | 5,347,650 |
| 140 | Dirección General de Informática. | 773,087,680 | 49,246,505 | 49,246,505 | 41,191,028 | 43,306,085 | 44,749,943 | 77,191,499 | 75,073,137 | 97,124,511 | 72,958,080 | 75,073,141 | 102,657,543 | 45,269,703 |
| 141 | Dirección General de Intendencia. | 219,588,252 | 0 | 0 | 0 | 0 | 0 | 44,350,678 | 43,809,393 | 43,809,393 | 43,809,393 | 43,809,395 | 0 | 0 |
| 142 | Dirección General de Transmisiones. | 358,693,091 | 0 | 0 | 0 | 0 | 0 | 72,757,669 | 71,483,857 | 71,483,857 | 71,483,857 | 71,483,851 | 0 | 0 |
| 143 | Dirección General de Materiales de Guerra. | 812,089,135 | 0 | 0 | 0 | 0 | 0 | 162,647,185 | 162,360,488 | 162,360,488 | 162,360,488 | 162,360,486 | 0 | 0 |
| 144 | Dirección General de Transportes Militares. | 944,896,175 | 66,689,498 | 66,689,498 | 66,689,498 | 66,689,498 | 66,689,502 | 122,289,733 | 122,289,733 | 122,289,733 | 122,289,733 | 122,289,749 | 0 | 0 |
| 145 | Cuerpo de Policía Militar. | 19,978,377,082 | 1,481,194,181 | 1,112,311,286 | 1,112,311,286 | 1,155,446,954 | 1,199,355,114 | 2,312,355,127 | 2,505,280,255 | 1,779,238,862 | 1,779,238,862 | 1,560,611,692 | 1,538,676,066 | 2,442,357,397 |
| 146 | Comandancia del Ejército Mexicano. | 1,255,202,229 | 8,721,446 | 8,721,446 | 8,721,446 | 406,888,762 | 8,721,448 | 4,405,852 | 401,339,113 | 3,171,797 | 401,339,113 | 3,171,806 | 0 | 0 |
| 147 | Dirección General de Veterinaria y Remonta | 77,819,051 | 4,263,127 | 4,263,127 | 4,263,127 | 4,263,127 | 4,263,127 | 13,215,340 | 12,953,581 | 12,953,587 | 8,690,454 | 8,690,454 | 0 | 0 |
| 148 | Comandancia de la Guardia Nacional | 23,492,765,933 | 2,504,883,241 | 2,150,220,652 | 1,759,036,565 | 1,806,693,253 | 1,770,985,982 | 2,065,192,182 | 1,728,520,652 | 1,728,518,273 | 1,728,520,652 | 1,728,520,652 | 2,793,116,084 | 1,728,557,745 |
| H0C | Grupo Aeroportuario, Ferroviario, de Servicios Auxiliares y Conexos, Olmeca-Maya- Mexica, S.A. de C.V. | 3,441,895,493 | 142,989,418 | 142,989,418 | 142,989,418 | 162,674,597 | 142,989,418 | 379,097,789 | 838,337,909 | 911,326,909 | 270,959,087 | 87,892,306 | 203,305,081 | 16,344,143 |
| H0M | Tren Maya, S.A. de C.V. | 30,744,135,284 | 4,470,879,925 | 4,402,384,351 | 4,401,860,179 | 3,886,682,947 | 3,949,221,468 | 3,885,009,394 | 4,057,922,504 | 713,223,650 | 206,294,429 | 193,466,375 | 207,097,685 | 370,092,377 |
| HZI | Aeropuerto Internacional Felipe Ángeles, S.A. de C.V. | 744,690,193 | 249,031,204 | 54,519,361 | 54,089,734 | 53,832,003 | 57,227,923 | 53,742,394 | 54,285,560 | 54,221,028 | 53,655,684 | 26,907,152 | 10,990,106 | 22,188,044 |
| HZK | Aerolínea del Estado Mexicano, S.A. de C.V. | 111,456,517 | 8,698,258 | 8,698,258 | 8,698,258 | 8,698,258 | 8,698,258 | 8,925,900 | 9,455,675 | 9,455,675 | 9,455,675 | 9,455,675 | 10,366,240 | 10,850,387 |
| Total General. | 170,753,142,093 | 16,450,200,981 | 14,359,684,641 | 13,748,768,190 | 14,305,316,463 | 14,098,333,404 | 16,020,441,206 | 16,523,250,656 | 12,685,283,160 | 11,982,973.900 | 11,495,334,012 | 17,940,610,171 | 11,142,945,309 | |