Total

20,228,539,183

1,648,774,210

1,728,168,942

1,732,493,153

1,898,012,333

1,624,825,076

1,679,858,256

1,649,095,409

1,371,608,187

1,562,555,891

1,734,093,027

1,699,458,837

1,899,595,862

Sector Central

3,833,788,664

165,631,455

265,735,840

329,642,428

276,531,024

280,950,312

313,393,419

336,048,796

280,866,186

316,637,297

602,633,602

338,697,024

327,021,281

100

Secretaría

83,409,399

5,247,107

7,623,708

8,483,124

8,054,788

7,148,350

6,798,499

7,169,264

6,405,918

6,600,336

6,949,664

5,543,639

7,385,002

110

Unidad de Inteligencia Financiera

170,010,527

7,361,614

10,257,142

11,699,957

10,824,358

10,075,686

9,373,838

11,778,405

10,233,941

39,433,988

16,428,266

15,888,091

16,655,241

111

Unidad de Productividad Económica

19,324,474

135,778

108,626

299,025

785,535

748,048

669,725

992,333

2,451,726

2,518,887

3,406,318

3,519,782

3,688,691

112

Unidad de Comunicación Social y Vocero

126,561,309

1,802,228

2,235,149

2,903,856

2,465,803

3,512,167

58,529,806

2,672,561

3,672,583

3,696,853

34,181,724

4,819,278

6,069,301

200

Subsecretaría de Hacienda y Crédito Público

68,358,188

3,365,851

4,503,518

6,268,530

5,646,747

6,080,215

5,615,261

5,981,085

5,410,589

5,329,528

5,578,965

6,239,191

8,338,708

210

Unidad de Crédito Público

66,964,692

4,032,911

5,383,629

7,528,919

5,945,910

6,240,076

5,837,616

6,222,748

5,259,651

5,563,838

5,702,633

5,288,236

3,958,525

211

Unidad de Planeación Económica de la Hacienda Pública

71,008,854

4,079,641

5,331,130

7,915,684

5,911,126

6,230,544

5,815,288

6,240,337

5,072,422

5,261,179

5,536,730

6,376,573

7,238,200

212

Unidad de Banca de Desarrollo

47,097,474

2,382,035

3,171,611

4,584,261

3,696,534

3,875,878

3,658,680

3,914,904

3,525,079

3,744,031

3,950,897

4,547,581

6,045,983

213

Unidad de Banca, Valores y Ahorro

58,555,790

2,765,273

3,536,406

5,509,660

4,025,006

4,367,602

3,982,293

4,347,407

4,790,038

5,048,408

5,786,726

6,346,127

8,050,844

214

Unidad de Seguros, Pensiones y Seguridad Social

44,622,810

2,164,874

2,913,782

4,734,727

3,422,096

3,603,651

3,382,042

3,629,899

3,171,535

3,340,417

3,953,151

4,494,644

5,811,992

215

Unidad de Asuntos Internacionales de Hacienda

431,915,994

1,271,019

8,392,099

8,166,490

9,899,107

5,671,927

4,423,443

57,299,262

5,322,277

9,108,332

284,774,694

27,155,745

10,431,599

300

Subsecretaría de Ingresos

48,587,569

1,106,700

1,469,831

3,835,779

1,979,787

2,161,251

1,919,615

2,572,295

4,472,743

4,601,867

7,229,836

7,664,180

9,573,685

310

Unidad de Política de Ingresos Tributarios

62,170,781

3,513,220

4,343,055

5,829,664

4,780,003

5,069,844

4,779,360

5,247,705

5,010,798

5,107,352

5,302,662

5,804,790

7,382,328

311

Unidad de Legislación Tributaria

55,026,876

3,042,711

3,936,240

4,709,067

4,355,776

4,578,696

4,388,222

4,564,488

4,583,044

4,585,616

4,640,878

5,112,469

6,529,669

312

Unidad de Política de Ingresos No Tributarios

35,524,483

1,821,827

2,542,124

3,117,368

2,928,896

3,027,620

2,986,242

3,032,085

2,876,863

2,912,417

2,949,401

3,189,207

4,140,433

313

Unidad de Coordinación con Entidades Federativas

84,837,502

3,680,356

4,485,392

10,910,445

6,988,004

7,367,384

6,942,757

7,374,128

7,666,034

5,771,343

6,689,692

7,668,569

9,293,398

314

Unidad de Ingresos sobre Hidrocarburos

50,523,048

2,569,486

3,326,069

4,239,569

3,646,634

3,865,575

3,664,548

3,877,404

4,172,140

4,274,488

4,806,808

5,330,964

6,749,363

400

Subsecretaría de Egresos

77,253,539

2,764,692

3,760,264

6,126,092

4,191,999

5,408,522

4,145,907

5,376,269

7,571,347

7,821,349

9,377,033

9,265,324

11,444,741

410

Unidad de Inversiones

61,194,346

3,075,451

3,946,642

4,947,969

4,417,922

4,642,128

4,396,039

4,618,413

5,585,662

5,592,797

6,168,520

6,153,391

7,649,412

411

Unidad de Política y Control Presupuestario

146,430,586

8,306,834

10,163,436

12,936,559

10,798,148

11,289,391

10,588,365

11,308,818

13,887,970

13,371,195

13,087,318

14,402,836

16,289,716

412

Unidad de Contabilidad Gubernamental

70,855,197

3,561,472

4,171,379

6,699,690

4,667,867

5,062,994

4,619,510

5,001,870

5,704,846

5,886,503

7,456,668

8,361,879

9,660,519

415

Dirección General de Programación y Presupuesto "B"

75,370,754

3,543,292

4,346,238

6,673,073

4,854,958

5,223,876

4,785,219

5,179,428

6,200,389

6,391,204

8,350,482

9,176,281

10,646,314

416

Dirección General de Programación y Presupuesto "A"

66,761,705

3,533,090

4,466,975

5,936,303

4,945,318

5,260,426

4,903,774

5,237,761

5,554,367

5,586,905

6,186,009

6,763,568

8,387,209

418

Dirección General Jurídica de Egresos

29,104,282

1,120,921

1,666,565

2,254,683

2,082,538

2,116,337

2,113,684

2,112,869

2,707,350

2,639,854

2,978,066

3,085,129

4,226,286

419

Unidad de Evaluación del Desempeño

38,982,148

1,788,484

2,416,193

2,966,360

2,857,323

2,932,770

2,949,061

2,961,739

3,472,566

3,521,759

3,788,846

3,985,316

5,341,731

500

Procuraduría Fiscal de la Federación

42,868,686

1,880,734

3,043,462

4,128,103

3,272,049

4,243,802

3,363,786

3,343,315

3,615,718

3,693,842

3,788,121

3,875,376

4,620,378

510

Subprocuraduría Fiscal Federal de Legislación y Consulta

41,864,768

2,486,694

3,497,582

4,818,078

3,863,470

4,013,137

3,903,026

3,974,323

3,554,514

3,626,130

3,642,750

2,188,466

2,296,598

511

Subprocuraduría Fiscal Federal de Amparos

101,120,312

6,582,390

8,936,642

13,290,854

9,897,245

8,950,762

8,356,173

8,714,917

6,618,564

7,061,136

7,887,334

8,340,101

6,484,194

512

Subprocuraduría Fiscal Federal de Asuntos Financieros

27,452,205

1,532,559

2,343,664

3,282,941

2,665,990

2,675,607

2,656,949

2,606,939

2,498,754

2,510,531

1,848,259

968,009

1,862,003

513

Subprocuraduría Fiscal Federal de Investigaciones

69,626,079

4,333,223

5,576,690

7,713,632

5,995,116

6,242,928

5,857,365

8,199,587

6,960,080

6,020,250

4,161,811

3,894,038

4,671,359

600

Tesorería de la Federación

95,849,503

4,044,114

4,638,420

9,950,195

5,003,135

6,336,129

5,011,043

5,550,141

7,460,538

7,897,922

11,577,148

13,184,006

15,196,712

610

Subtesorería de Operación

349,929,514

3,883,086

44,888,548

39,713,362

38,162,966

34,546,412

32,639,127

35,342,535

38,981,654

45,243,175

26,854,011

5,266,094

4,408,544

611

Subtesorería de Control y Continuidad Operativa

40,241,040

1,495,969

1,901,281

4,027,436

2,254,224

2,476,066

2,301,443

2,439,095

3,176,591

3,326,674

4,909,447

5,463,209

6,469,605

612

Subtesorería de Vigilancia de Recursos y Valores

7,782,341

53,921

409,879

731,770

682,619

687,761

810,447

684,995

659,615

636,304

581,929

468,401

1,374,700

613

Dirección General de Asuntos Jurídicos

39,086,476

1,951,678

2,538,535

3,943,726

2,940,442

3,133,474

3,010,437

3,097,352

3,174,762

3,277,268

3,348,041

3,778,218

4,892,543

700

Oficialía Mayor

127,772,358

10,955,630

13,883,043

15,235,453

14,827,339

14,470,298

13,753,072

14,463,381

13,505,517

11,712,042

846,772

2,130,988

1,988,823

701

Unidad de Coordinación de Unidades de Administración y Finanzas

3,274,652

-

132,004

275,028

274,631

276,796

336,422

277,984

277,684

271,596

278,133

227,908

646,466

702

Unidad de Planeación e Investigaciones de Mercado

1,647,525

-

68,575

136,784

139,778

139,610

166,923

141,654

138,654

136,161

142,431

114,253

322,702

703

Unidad de Compras y Contrataciones Públicas

1,647,525

-

65,824

140,534

137,527

139,859

170,672

140,903

139,903

138,660

138,680

112,262

322,701

704

Unidad del Sistema Nacional de PROCURA

19,812,741

-

1,839,074

2,205,784

1,911,777

1,907,109

1,936,921

1,915,152

1,906,552

1,782,757

1,412,429

1,382,261

1,612,925

705

Unidad de Normatividad

1,656,525

-

67,074

138,284

139,277

140,609

168,921

141,652

140,652

138,159

141,929

115,261

324,707

709

Unidad de Administración y Finanzas

1,369,982

-

51,248

122,827

113,695

113,091

145,127

113,127

115,683

121,132

114,660

95,721

263,671

710

Dirección General de Recursos Financieros

61,227,441

4,224,645

4,764,289

7,436,250

4,938,760

5,396,723

4,502,647

4,859,976

4,343,636

4,566,411

4,941,094

5,998,822

5,254,188

711

Dirección General de Recursos Humanos

291,581,366

13,120,187

12,569,048

15,974,796

15,072,471

18,038,053

14,779,307

22,053,697

21,611,008

23,062,849

31,914,606

65,243,825

38,141,519

712

Dirección General de Recursos Materiales, Obra Pública y Servicios Generales

133,721,164

12,861,806

13,429,976

17,631,479

13,917,936

15,357,772

12,984,093

14,043,423

9,174,739

6,583,724

5,638,268

7,932,393

4,165,555

713

Dirección General de Talleres de Impresión de Estampillas y Valores

95,792,314

3,990,818

15,182,213

10,533,823

12,979,604

10,318,112

7,909,607

11,095,205

4,815,663

4,944,741

6,237,229

4,642,770

3,142,529

714

Conservaduría de Palacio Nacional

8,886,401

418,075

575,770

458,199

406,246

406,973

318,090

354,655

890,640

924,605

1,271,823

1,331,170

1,530,155

715

Dirección General de Promoción Cultural y Acervo Patrimonial

66,634,078

4,349,538

5,603,560

7,336,486

5,128,572

6,893,741

9,421,105

5,600,933

5,529,294

5,366,977

4,926,426

3,512,314

2,965,132

716

Dirección General de Tecnologías y Seguridad de la Información

112,491,341

9,429,521

11,232,236

11,139,750

7,633,972

8,484,530

7,621,922

8,180,378

6,793,893

5,883,805

10,768,284

12,248,368

13,074,682

Órganos Administrativos Desconcentrados

14,428,787,802

1,313,748,755

1,259,411,406

1,246,497,493

1,221,160,099

1,192,558,269

1,212,403,203

1,199,494,145

976,961,453

1,141,331,366

1,017,981,020

1,255,457,003

1,391,783,590

A00

Instituto de Administración y Avalúos de Bienes Nacionales

110,904,346

8,912,276

8,198,169

8,893,799

8,468,566

9,314,708

8,198,169

9,164,195

8,198,169

8,893,798

8,468,566

10,546,355

13,647,576

B00

Comisión Nacional Bancaria y de Valores

1,489,746,451

128,663,520

135,271,723

112,279,050

118,791,701

92,840,510

114,318,625

95,896,746

106,585,904

95,553,839

109,900,865

117,853,209

261,790,759

C00

Comisión Nacional de Seguros y Fianzas

215,333,742

12,454,013

17,361,152

16,567,473

17,646,645

12,381,766

15,403,039

11,831,015

12,984,483

11,829,889

11,954,992

5,832,729

69,086,546

D00

Comisión Nacional del Sistema de Ahorro para el Retiro

197,569,870

13,920,226

14,105,587

15,648,721

26,565,564

12,923,163

13,658,935

13,322,947

15,669,702

25,502,446

13,596,076

21,562,209

11,094,294

E00

Servicio de Administración Tributaria

12,415,233,393

1,149,798,720

1,084,474,775

1,093,108,450

1,049,687,623

1,065,098,122

1,060,824,435

1,069,279,242

833,523,195

999,551,394

874,060,521

1,099,662,501

1,036,164,415

Entidades Apoyadas

1,965,962,717

169,394,000

203,021,696

156,353,232

400,321,210

151,316,495

154,061,634

113,552,468

113,780,548

104,587,228

113,478,405

105,304,810

180,790,991

G3A

Comisión Nacional para la Protección y Defensa de los Usuarios de Servicios Financieros

564,219,018

25,381,571

50,226,446

49,544,774

51,106,976

44,735,675

46,185,795

40,944,056

43,592,274

35,339,341

41,970,532

30,272,606

104,918,972

HJO

Banco del Bienestar, S.N.C., I.B.D.

309,812,068

73,870,357

73,857,984

36,935,178

38,126,643

38,126,643

39,326,283

1,239,868

2,111,137

1,191,465

1,264,071

2,570,976

1,191,463

HKA

Instituto para Devolver al Pueblo lo Robado

1,091,931,631

70,142,072

78,937,266

69,873,280

311,087,591

68,454,177

68,549,556

71,368,544

68,077,137

68,056,422

70,243,802

72,461,228

74,680,556