GASTO TOTAL

66,554,274,978

3,437,778,884

6,890,048,489

4,751,309,530

3,622,324,409

4,346,983,893

5,212,594,272

7,116,304,832

5,960,713,412

7,531,386,445

5,833,644,545

6,637,335,383

5,213,850,884

SECTOR CENTRAL

58,884,790,831

2,676,021,499

6,299,209,959

4,265,402,844

3,318,172,339

4,001,661,400

4,924,083,021

5,814,991,959

5,678,915,166

6,250,831,772

5,523,373,421

5,252,414,008

4,879,713,443

100

Secretaría

54,313,471

4,736,206

3,799,344

4,000,515

4,655,363

4,147,864

6,387,699

4,054,396

4,372,084

4,007,169

4,025,582

4,526,108

5,601,141

102

Dirección General de Vinculación

18,662,525

1,521,379

1,409,178

1,410,572

1,690,586

1,473,410

1,426,758

1,514,692

1,810,503

1,426,081

1,447,188

1,652,147

1,880,031

110

Unidad de Asuntos Jurídicos

82,345,348

5,943,403

7,506,929

6,597,507

8,875,527

7,917,313

6,379,244

6,370,283

6,446,421

6,404,484

6,188,706

6,350,178

7,365,353

111

Dirección General de Comunicación Social

113,751,557

4,042,167

9,293,648

9,293,648

10,993,644

9,552,237

9,528,608

9,310,079

11,880,637

9,293,648

9,498,356

10,101,937

10,962,948

112

Órgano Interno de Control

56,881,753

4,236,227

4,429,051

4,424,672

5,076,369

4,786,234

4,493,298

4,599,929

4,541,974

4,600,230

4,574,937

5,335,704

5,783,128

114

Dirección General de Planeación

21,687,730

1,616,307

1,424,152

1,459,443

2,103,489

1,601,186

1,694,078

2,027,427

2,426,703

1,457,443

1,781,772

1,808,563

2,287,167

200

Subsecretaría de Infraestructura

39,513,389

3,041,479

2,884,073

2,915,284

3,945,951

3,094,813

3,206,197

3,118,280

3,312,476

3,110,102

3,085,846

3,362,347

4,436,541

210

Dirección General de Carreteras

1,377,375,328

10,214,119

11,454,064

74,841,887

113,745,060

146,473,233

165,102,182

164,608,512

172,150,291

198,910,491

191,738,459

106,251,123

21,885,907

211

Dirección General de Conservación de Carreteras

6,891,081,449

15,177,844

189,162,565

229,380,182

266,249,748

299,285,039

339,259,920

401,708,791

430,582,537

450,396,760

500,112,287

536,100,226

3,233,665,550

212

Dirección General de Servicios Técnicos

323,165,362

4,414,629

4,098,723

17,148,723

29,369,309

37,819,474

37,418,723

32,198,723

41,486,889

40,638,723

35,476,352

36,580,869

6,514,225

214

Dirección General de Desarrollo Carretero

611,655,472

6,188,517

70,411,861

37,079,949

57,379,420

54,605,900

54,409,324

56,654,078

54,471,801

54,451,868

55,436,158

55,081,028

55,485,568

300

Subsecretaría de Transporte

38,311,367

2,612,144

2,807,595

2,675,059

5,130,653

3,838,672

3,016,833

2,738,125

2,670,354

2,836,680

2,654,360

3,262,407

4,068,485

310

Dirección General de Aeronáutica Civil

518,220,963

27,334,251

49,946,486

49,551,466

32,136,036

49,993,846

28,597,845

53,553,619

30,500,702

53,491,383

26,818,944

50,062,515

66,233,870

311

Dirección General de Desarrollo Ferroviario y Multimodal

7,761,015,486

1,969,790,893

4,379,470,632

219,091,187

21,359,352

8,851,649

8,418,514

12,100,052

283,392,630

283,105,880

285,938,016

281,938,063

7,558,618

312

Dirección General de Autotransporte Federal

268,924,384

9,573,767

10,216,412

38,488,877

39,903,060

10,654,021

12,377,267

78,818,092

17,262,395

11,776,688

11,819,928

13,871,691

14,162,186

313

Dirección General de Protección y Medicina Preventiva en el Transporte

230,233,866

17,875,095

15,467,851

15,836,140

19,519,933

28,394,327

18,365,866

15,785,545

20,721,723

18,379,927

16,635,072

19,084,029

24,168,358

400

Subsecretaría de Comunicaciones

114,492,656

3,588,837

2,914,177

3,532,303

14,256,193

3,299,349

3,505,899

14,563,285

4,303,851

25,329,506

5,098,019

27,824,295

6,276,942

411

Dirección General de Política de Telecomunicaciones y Radiodifusión

112,367,064

9,597,657

27,232,315

6,427,640

11,165,835

6,042,460

6,601,446

9,010,590

7,665,050

6,583,118

7,647,613

6,563,424

7,829,916

414

Unidad de la Red Privada del Gobierno Federal

8,822,905

486,014

626,472

605,962

631,355

633,670

610,268

593,787

1,299,789

823,984

1,040,787

720,903

749,914

415

Coordinación de la Sociedad de la Información y el Conocimiento

624,469,673

1,987,131

1,657,710

450,591,407

1,869,872

120,116,359

1,384,367

2,831,694

2,134,503

35,944,385

1,391,844

2,452,268

2,108,133

500

Coordinación General de Puertos y Marina Mercante

30,470,954

2,232,691

2,447,362

2,302,287

2,595,146

2,430,044

2,445,474

2,320,287

2,771,109

2,302,259

2,545,797

2,694,628

3,383,870

510

Dirección General de Puertos

54,679,520

3,655,736

3,493,673

3,526,395

5,487,958

3,796,176

3,700,997

4,012,409

4,469,955

4,283,189

4,889,482

5,800,089

7,563,461

511

Dirección General de Marina Mercante

79,741,523

5,310,270

8,745,992

5,882,191

6,457,959

6,814,797

5,809,520

6,343,405

8,001,349

6,442,647

5,835,989

6,909,155

7,188,249

512

Dirección General de Fomento y Administración Portuaria

26,196,991

1,690,488

2,582,125

2,037,640

2,324,003

2,142,594

2,116,676

2,067,502

2,435,696

1,997,123

1,997,090

2,212,325

2,593,729

600

Coordinación General de Centros S. C. T.

27,441,943

2,071,911

2,014,834

2,058,673

2,463,059

2,232,050

2,060,937

2,159,445

2,434,585

2,096,898

2,296,085

2,564,289

2,989,177

611

Dirección General de Evaluación

31,620,052

1,384,244

1,083,440

1,039,179

1,331,905

1,140,352

1,742,762

4,131,426

6,486,328

4,526,079

3,600,337

2,999,976

2,154,024

621

Centro SCT Aguascalientes

303,452,673

3,835,031

7,482,284

13,797,462

17,263,370

23,107,171

26,405,209

41,857,051

38,435,100

35,892,309

40,263,075

38,449,967

16,664,644

622

Centro SCT Baja California

1,178,246,790

16,153,778

72,723,588

117,628,792

108,454,728

141,329,435

129,600,183

130,011,367

110,091,566

104,737,553

109,703,685

102,384,273

35,427,842

623

Centro SCT Baja California Sur

802,726,470

6,180,237

16,589,155

53,396,718

57,540,075

69,681,603

78,761,581

113,175,741

100,566,786

88,590,808

98,892,137

86,485,958

32,865,671

624

Centro SCT Campeche

749,202,240

13,062,946

17,751,359

29,266,226

64,720,674

67,471,068

74,358,373

96,652,556

89,242,747

85,026,972

92,789,512

90,933,109

27,926,698

625

Centro SCT Coahuila

920,039,195

19,608,247

42,638,942

57,773,754

59,290,259

71,258,103

86,341,130

135,509,425

114,433,825

97,911,996

107,125,272

97,117,935

31,030,307

626

Centro SCT Colima

338,140,402

4,684,149

5,265,646

16,001,085

19,363,551

25,735,739

29,508,436

46,825,548

42,369,361

39,699,586

44,222,991

45,660,442

18,803,868

627

Centro SCT Chiapas

1,919,150,836

11,774,823

26,176,263

151,767,715

128,746,231

134,183,540

241,444,556

241,320,583

213,044,651

288,623,380

212,827,199

195,272,855

73,969,040

628

Centro SCT Chihuahua

1,266,024,914

13,041,252

78,955,627

91,275,863

90,763,797

115,440,623

123,670,107

161,624,088

138,527,762

133,257,601

137,336,695

142,621,375

39,510,124

630

Centro SCT Durango

1,663,189,168

9,095,868

93,360,097

141,462,969

150,100,966

174,004,416

141,807,592

241,941,701

174,961,432

191,000,988

176,016,494

135,580,732

33,855,913

631

Centro SCT Guanajuato

2,186,636,928

10,306,583

32,405,898

440,153,721

68,027,473

83,973,499

479,525,216

145,112,083

114,640,465

482,682,483

110,707,055

100,373,858

118,728,594

632

Centro SCT Guerrero

1,256,159,619

8,857,262

25,937,204

66,822,267

62,779,505

100,954,281

113,889,187

181,795,505

172,613,304

160,936,260

172,980,856

146,744,560

41,849,428

633

Centro SCT Hidalgo

1,153,064,931

15,255,974

54,103,944

85,672,284

92,757,802

107,821,611

106,658,855

165,334,292

125,021,628

125,504,094

130,328,993

118,899,271

25,706,183

634

Centro SCT Jalisco

1,752,653,292

25,744,468

46,047,929

109,353,597

156,898,140

151,980,201

167,176,769

272,557,407

211,901,794

229,958,789

182,470,786

158,455,597

40,107,815

635

Centro SCT México

1,230,877,396

9,815,848

35,246,190

76,432,842

88,032,731

100,402,370

106,381,928

181,520,569

164,640,204

139,012,917

155,939,500

135,036,349

38,415,948

636

Centro SCT Michoacán

1,228,840,630

8,890,285

22,713,759

88,942,973

59,720,415

81,975,410

139,640,261

156,975,325

140,489,535

173,871,432

150,804,267

139,672,512

65,144,456

637

Centro SCT Morelos

494,271,654

52,092,684

13,414,455

21,402,179

25,769,535

34,176,966

38,485,084

60,865,396

56,419,272

52,992,549

59,123,794

57,983,331

21,546,409

638

Centro SCT Nayarit

547,896,105

5,055,899

11,984,091

24,618,821

30,500,425

40,924,901

48,890,335

79,116,811

70,958,227

66,459,976

74,078,351

69,289,341

26,018,927

639

Centro SCT Nuevo León

1,298,317,100

49,703,843

40,018,942

63,096,264

92,106,487

109,044,101

117,329,523

190,965,212

174,466,700

149,788,509

145,520,944

127,075,044

39,201,531

640

Centro SCT Oaxaca

4,374,157,268

126,073,937

457,351,691

308,585,133

341,187,775

459,482,543

366,007,908

449,855,518

600,585,278

422,632,259

434,616,195

357,603,158

50,175,873

641

Centro SCT Puebla

1,820,350,485

6,199,957

36,300,125

241,401,762

89,965,493

127,975,262

285,690,973

163,589,649

171,218,964

307,304,131

139,273,449

120,472,216

130,958,504

642

Centro SCT Querétaro

856,959,492

13,637,731

10,648,398

55,522,792

73,979,920

91,468,843

75,821,844

109,285,453

103,938,794

95,390,203

102,256,997

101,509,168

23,499,349

643

Centro SCT Quintana Roo

668,366,475

19,150,770

11,216,603

34,421,941

33,386,350

58,427,929

58,077,275

93,693,118

86,972,769

82,973,094

89,012,105

78,706,923

22,327,598

644

Centro SCT San Luis Potosí

1,519,336,359

7,372,474

27,103,280

196,774,819

87,498,676

86,405,195

243,987,973

144,413,053

133,799,515

280,348,474

140,202,693

127,097,547

44,332,660

645

Centro SCT Sinaloa

792,389,447

8,475,033

21,594,236

42,214,690

49,039,905

55,012,232

70,105,637

116,675,581

101,645,208

96,062,209

104,796,386

93,041,325

33,727,005

646

Centro SCT Sonora

1,613,267,769

7,100,176

36,899,328

72,518,166

103,034,336

111,615,408

166,639,532

230,672,817

212,752,620

204,009,520

221,218,673

208,207,442

38,599,751

647

Centro SCT Tabasco

814,411,319

6,239,325

18,705,742

44,966,980

46,272,251

68,490,180

79,686,257

117,551,064

106,386,536

101,388,711

100,408,196

92,592,006

31,724,071

648

Centro SCT Tamaulipas

1,160,512,814

8,880,223

30,247,735

64,499,725

62,475,897

96,400,753

100,901,348

153,693,866

149,288,559

147,762,002

164,371,839

134,721,556

47,269,311

649

Centro SCT Tlaxcala

531,696,806

4,109,566

12,230,163

23,369,917

28,879,177

40,592,610

46,841,017

74,320,425

68,315,783

63,547,662

71,908,002

69,142,745

28,439,739

650

Centro SCT Veracruz

2,226,116,303

14,497,882

49,225,150

172,961,793

144,193,554

158,346,984

196,751,579

318,861,412

284,717,029

286,242,978

288,999,517

239,922,758

71,395,667

651

Centro SCT Yucatán

644,819,241

5,634,008

26,992,754

38,107,795

38,018,645

45,946,027

55,708,282

98,881,893

85,871,306

72,639,896

78,549,135

72,558,246

25,911,254

652

Centro SCT Zacatecas

1,019,163,691

4,742,968

14,109,800

52,074,070

88,259,758

91,334,897

101,595,967

137,422,042

126,639,884

119,730,231

128,933,177

123,115,959

31,204,938

700

Oficialía Mayor

65,466,789

5,336,246

5,187,727

5,189,516

5,909,559

5,396,977

5,187,763

5,208,714

5,216,525

5,189,479

5,462,814

5,809,829

6,371,640

710

Dirección General de Programación, Organización y Presupuesto

93,571,391

5,538,346

8,570,452

5,490,784

6,294,738

5,845,342

5,488,405

5,529,126

5,539,828

10,749,777

11,719,285

13,301,435

9,503,873

711

Dirección General de Recursos Humanos

241,192,895

20,614,030

15,038,205

21,866,431

16,559,379

20,401,336

17,270,949

24,502,916

20,260,693

23,493,291

16,571,556

21,715,862

22,898,247

712

Dirección General de Recursos Materiales

324,507,715

7,184,552

15,097,620

11,598,284

12,124,748

12,028,527

11,159,165

11,250,183

12,576,727

11,225,359

11,143,984

192,006,027

17,112,539

713

Unidad de Tecnologías de Información y Comunicaciones

312,171,498

1,751,692

43,294,913

32,773,926

47,539,229

11,888,248

57,226,120

19,230,016

20,332,454

39,577,549

19,222,806

16,743,010

2,591,535

Órganos Administrativos Desconcentrados

2,604,415,260

232,129,371

200,736,258

211,490,532

193,106,163

248,365,511

187,741,747

203,906,207

183,581,808

194,175,485

209,463,407

300,170,912

239,547,859

A00

Instituto Mexicano del Transporte

136,464,147

18,850,283

17,390,261

11,340,981

10,436,353

12,847,986

10,847,425

15,771,077

11,928,538

7,822,395

6,375,444

10,136,079

2,717,325

C00

Servicios a la Navegación en el Espacio Aéreo Mexicano

2,331,620,846

210,930,149

161,288,392

178,313,600

165,535,552

223,312,143

165,134,127

176,382,275

159,908,580

176,644,453

195,867,391

284,517,908

233,786,276

D00

Agencia Reguladora del Transporte Ferroviario

136,330,267

2,348,939

22,057,605

21,835,951

17,134,258

12,205,382

11,760,195

11,752,855

11,744,690

9,708,637

7,220,572

5,516,925

3,044,258

Entidades Paraestatales

5,065,068,887

529,628,014

390,102,272

274,416,154

111,045,907

96,956,982

100,769,504

1,097,406,666

98,216,438

1,086,379,188

100,807,717

1,084,750,463

94,589,582

JZL

Aeropuertos y Servicios Auxiliares

3,000,000,000

0

0

0

30,000,000

0

0

990,000,000

0

990,000,000

0

990,000,000

0

J4Q

Organismo Promotor de Inversiones en Telecomunicaciones

154,526,612

12,773,456

11,814,671

18,131,576

14,775,422

16,703,207

13,347,593

12,736,506

15,012,717

13,179,765

10,549,499

8,986,172

6,516,028

J3C

Administración Portuaria Integral de Puerto Madero, S.A. de C.V.

22,427,547

1,375,757

1,749,068

1,737,408

3,540,430

2,296,187

1,963,771

1,820,632

1,931,969

1,574,624

1,551,455

2,026,428

859,818

J3L

Ferrocarril del Istmo de Tehuantepec, S.A. de C.V.

569,140,674

30,442,307

36,992,431

51,766,587

30,814,692

45,300,508

53,985,734

55,209,264

49,006,456

49,038,935

60,190,104

55,067,049

51,326,607

J4V

Fideicomiso de Formación y Capacitación para el Personal de la Marina Mercante Nacional

71,076,833

5,670,153

4,257,283

5,958,816

4,257,283

4,953,508

4,347,611

5,109,727

6,210,333

5,003,181

4,297,009

6,515,837

14,496,092

J9E

Servicio Postal Mexicano

614,310,438

277,194,614

183,756,028

153,359,796

0

0

0

0

0

0

0

0

0

JZN

Agencia Espacial Mexicana

62,440,341

5,014,050

5,252,678

5,706,273

5,410,574

5,092,435

5,493,303

11,121,965

4,731,890

5,832,081

3,884,253

2,687,847

2,212,992

KCZ

Telecomunicaciones de México

308,269,698

169,548,337

123,307,879

15,413,482

0

0

0

0

0

0

0

0

0

KDH

Grupo Aeroportuario de la Ciudad de México, S.A. de C.V.

262,876,744

27,609,340

22,972,234

22,342,216

22,247,506

22,611,137

21,631,492

21,408,572

21,323,073

21,750,602

20,335,397

19,467,130

19,178,045