Total

21,370,912,383

1,861,402,980

1,651,540,736

1,838,807,962

2,347,818,579

1,915,619,484

1,733,031,632

1,737,539,816

1,551,759,720

1,925,577,264

1,592,011,319

1,742,486,960

1,473,315,931

Sector Central

4,104,509,301

153,922,510

264,944,421

336,755,327

309,357,403

307,557,575

310,469,917

332,477,677

307,213,863

657,007,989

387,024,322

371,791,242

365,987,055

100

Secretaría

104,574,158

5,735,698

8,325,645

9,795,003

8,975,703

8,935,326

8,252,432

8,948,852

8,890,585

8,562,901

8,101,073

9,576,479

10,474,461

110

Unidad de Inteligencia Financiera

157,712,373

5,894,335

8,541,832

10,756,352

10,258,337

10,991,140

10,076,596

11,663,193

12,734,120

14,947,825

17,447,218

21,344,126

23,057,299

111

Unidad de Productividad Económica

2,070,993

2,295

48,170

269,978

219,538

142,714

147,933

129,729

129,883

158,007

190,385

131,486

500,875

112

Unidad de Comunicación Social y Vocero

123,971,834

1,670,672

2,250,631

3,097,679

2,899,671

2,778,694

42,326,062

3,032,992

2,819,842

51,982,602

3,278,109

3,838,951

3,995,929

200

Subsecretaría de Hacienda y Crédito Público

71,558,120

3,434,551

5,166,813

7,397,873

5,695,163

5,896,064

5,296,392

5,726,510

5,677,694

5,677,821

6,132,070

7,102,573

8,354,596

210

Unidad de Crédito Público

79,292,919

3,652,710

5,463,369

7,307,749

6,179,726

6,408,592

5,686,809

6,184,807

6,451,845

6,567,525

7,359,509

8,370,155

9,660,123

211

Unidad de Planeación Económica de la Hacienda Pública

74,394,171

3,417,943

5,074,297

6,748,467

5,634,157

5,943,262

5,322,093

5,803,697

6,045,396

6,144,313

7,013,826

8,026,224

9,220,496

212

Unidad de Banca de Desarrollo

49,064,583

2,099,044

3,280,908

4,539,211

3,756,916

3,916,846

3,419,521

3,701,519

3,835,202

3,983,750

4,616,327

5,347,935

6,567,404

213

Unidad de Banca, Valores y Ahorro

58,642,515

2,615,163

3,794,996

5,399,082

4,368,535

4,623,849

4,008,738

4,508,070

4,671,271

4,863,778

5,570,106

6,546,648

7,672,279

214

Unidad de Seguros, Pensiones y Seguridad Social

44,720,717

1,866,772

2,918,006

4,095,739

3,438,332

3,558,308

3,141,941

3,396,582

3,498,301

3,609,358

4,213,089

4,851,596

6,132,693

215

Unidad de Asuntos Internacionales de Hacienda

436,405,774

1,249,757

2,071,776

2,845,358

2,577,400

14,866,643

1,585,805

26,706,415

4,866,410

312,469,106

52,008,606

11,452,284

3,706,214

300

Subsecretaría de Ingresos

26,958,546

893,870

1,474,294

2,655,883

2,094,848

2,174,055

1,890,595

2,063,054

2,013,497

2,115,183

2,519,980

2,774,352

4,288,935

310

Unidad de Política de Ingresos Tributarios

72,345,722

3,758,985

4,874,699

6,340,901

5,682,604

6,038,987

5,278,446

5,923,156

6,106,142

6,121,282

6,586,421

7,147,469

8,486,630

311

Unidad de Legislación Tributaria

68,047,827

3,300,620

4,379,526

5,590,259

5,146,063

5,450,187

4,776,634

5,938,926

5,826,229

5,924,214

6,505,350

6,847,505

8,362,314

312

Unidad de Política de Ingresos No Tributarios

42,979,335

2,000,606

2,725,883

3,701,397

3,405,139

3,530,282

3,107,770

3,464,811

3,635,326

3,674,760

4,022,537

4,092,674

5,618,150

313

Unidad de Coordinación con Entidades Federativas

87,136,908

3,446,473

4,465,304

6,478,763

21,307,256

5,528,480

4,894,310

5,599,372

5,791,821

5,939,838

6,871,634

7,901,012

8,912,645

314

Unidad de Ingresos sobre Hidrocarburos

55,147,920

2,598,431

3,550,200

4,525,195

4,117,495

4,414,518

3,774,998

4,326,069

4,621,332

4,763,737

5,398,281

5,774,974

7,282,690

400

Subsecretaría de Egresos

75,172,662

3,357,090

4,921,586

8,901,722

5,601,822

5,894,158

5,253,262

5,874,771

5,790,449

5,930,140

6,879,809

7,806,142

8,961,711

410

Unidad de Inversiones

61,116,753

3,047,264

4,117,059

5,350,897

4,857,424

4,928,068

4,524,837

5,010,971

5,304,874

5,306,679

5,660,696

5,852,098

7,155,886

411

Unidad de Política y Control Presupuestario

155,913,995

9,128,893

11,935,109

14,076,805

12,988,307

13,302,679

12,338,146

13,588,669

13,818,574

13,332,295

13,085,427

13,825,325

14,493,766

412

Unidad de Contabilidad Gubernamental

72,382,889

3,600,228

4,619,959

6,646,775

5,385,767

5,673,245

5,052,451

5,735,424

5,941,177

6,048,492

6,910,776

7,937,653

8,830,942

415

Dirección General de Programación y Presupuesto "B"

75,166,598

3,679,644

4,903,615

6,595,082

5,688,741

5,922,753

5,327,168

6,012,680

6,351,990

6,448,473

7,204,490

7,933,867

9,098,095

416

Dirección General de Programación y Presupuesto "A"

71,490,653

3,454,966

4,632,752

6,203,478

5,392,695

5,579,004

5,050,845

5,686,633

6,088,927

6,196,220

6,953,150

7,545,704

8,706,279

418

Dirección General Jurídica de Egresos

26,671,653

1,074,693

1,624,846

2,337,396

2,251,081

2,158,910

2,001,004

2,147,724

2,271,702

2,282,805

2,475,406

2,257,011

3,789,075

419

Unidad de Evaluación del Desempeño

41,275,264

1,894,535

2,610,927

3,400,167

3,272,094

3,253,104

2,987,467

3,296,677

3,613,170

3,652,651

3,997,605

3,888,210

5,408,657

500

Procuraduría Fiscal de la Federación

48,095,443

1,894,504

2,855,675

5,972,037

3,878,389

3,686,340

3,489,001

3,691,399

3,724,336

3,707,721

4,216,324

4,844,455

6,135,262

510

Subprocuraduría Fiscal Federal de Legislación y Consulta

43,932,304

1,934,004

2,728,980

3,910,412

3,442,333

3,480,451

3,166,544

3,500,917

3,696,163

3,742,454

4,175,206

4,362,429

5,792,411

511

Subprocuraduría Fiscal Federal de Amparos

97,966,109

4,987,349

6,846,366

8,955,912

7,660,421

8,007,495

7,282,417

8,126,422

8,179,910

8,163,336

8,888,913

10,001,016

10,866,552

512

Subprocuraduría Fiscal Federal de Asuntos Financieros

31,622,161

1,255,977

1,855,833

3,033,677

2,533,942

2,522,084

2,288,665

2,498,110

2,542,992

2,575,124

2,944,021

3,079,340

4,492,396

513

Subprocuraduría Fiscal Federal de Investigaciones

79,331,415

3,854,438

5,158,312

6,895,334

6,049,530

6,261,397

5,669,465

6,398,497

6,764,993

6,851,883

7,614,475

8,259,712

9,553,379

600

Tesorería de la Federación

85,556,632

4,155,060

5,264,910

9,236,355

5,967,264

6,480,184

5,675,748

6,638,165

6,514,370

6,701,343

8,103,984

10,269,164

10,550,085

610

Subtesorería de Operación

500,759,955

3,888,880

53,260,093

44,277,398

51,361,203

50,026,834

51,990,673

48,957,470

57,234,881

45,384,669

53,849,415

31,033,351

9,495,088

611

Subtesorería de Control y Continuidad Operativa

35,269,662

1,519,636

2,066,457

3,342,633

2,644,620

2,722,795

2,433,876

2,712,798

2,765,997

2,858,916

3,481,431

3,846,732

4,873,771

612

Subtesorería de Vigilancia de Recursos y Valores

7,964,171

200

242,359

698,008

750,220

638,781

583,028

580,310

552,480

600,227

843,945

534,150

1,940,463

613

Dirección General de Asuntos Jurídicos

45,383,670

1,979,828

2,662,232

4,417,136

3,364,691

3,492,996

3,110,122

3,487,951

3,559,369

3,670,769

4,460,420

5,041,199

6,136,957

700

Oficialía Mayor

211,077,442

11,273,826

14,474,904

17,067,079

18,687,072

18,243,858

16,804,181

19,124,471

18,689,679

18,196,012

18,940,424

19,711,965

19,863,971

710

Dirección General de Recursos Financieros

64,425,028

4,578,547

4,290,917

6,293,722

4,566,332

5,005,232

4,398,169

5,113,337

4,985,998

5,027,443

5,889,198

7,261,870

7,014,263

711

Dirección General de Recursos Humanos

223,093,321

12,984,644

13,381,708

25,799,088

14,603,332

16,825,214

14,413,058

17,723,389

16,256,089

16,349,174

19,574,946

32,849,045

22,333,634

712

Dirección General de Recursos Materiales, Obra Pública y Servicios Generales

196,602,362

9,035,587

11,257,578

19,666,222

13,839,176

16,025,661

13,741,752

16,272,618

14,218,674

15,808,451

19,676,730

24,368,246

22,691,667

713

Dirección General de Talleres de Impresión de Estampillas y Valores

97,509,283

3,007,372

16,538,921

10,923,845

13,413,867

5,995,720

4,862,404

11,923,262

4,661,621

4,757,547

5,931,544

7,950,351

7,542,829

714

Conservaduría de Palacio Nacional

10,322,088

485,860

695,560

872,958

845,155

838,735

778,955

844,238

878,948

895,559

971,058

967,610

1,247,452

715

Dirección General de Promoción Cultural y Acervo Patrimonial

71,414,983

2,919,898

3,977,418

9,005,063

4,791,006

5,221,326

4,782,775

10,068,842

4,986,914

4,982,272

5,978,756

7,603,146

7,097,567

716

Dirección General de Tecnologías y Seguridad de la Información

119,968,390

7,291,662

9,613,996

11,331,237

9,764,036

10,172,604

9,476,829

10,344,178

10,204,690

10,031,334

10,481,652

11,635,008

9,621,164

Órganos Administrativos Desconcentrados

14,921,862,707

1,573,609,486

1,218,136,870

1,344,933,419

1,326,477,980

1,452,366,290

1,254,236,156

1,241,366,482

1,082,452,418

1,151,064,166

1,095,372,636

1,261,335,882

920,510,922

A00

Instituto de Administración y Avalúos de Bienes Nacionales

114,731,078

9,002,133

9,476,892

8,575,299

9,653,723

8,997,640

9,351,889

9,015,681

9,230,275

8,451,683

9,510,579

10,051,053

13,414,231

B00

Comisión Nacional Bancaria y de Valores

1,529,396,750

136,878,867

144,146,615

114,587,266

125,913,416

99,779,044

115,654,628

103,071,952

113,934,369

99,779,039

117,227,282

172,029,691

186,394,581

C00

Comisión Nacional de Seguros y Fianzas

222,251,226

16,841,394

23,859,851

16,932,258

22,724,859

16,408,699

19,341,516

16,190,028

17,462,079

29,268,636

12,089,754

23,636,700

7,495,452

D00

Comisión Nacional del Sistema de Ahorro para el Retiro

202,568,389

17,834,797

13,357,849

14,358,069

37,344,301

13,105,843

13,940,495

13,482,658

17,388,038

12,793,268

15,290,212

20,037,092

13,635,767

E00

Servicio de Administración Tributaria

12,852,915,264

1,393,052,295

1,027,295,663

1,190,480,527

1,130,841,681

1,314,075,064

1,095,947,628

1,099,606,163

924,437,657

1,000,771,540

941,254,809

1,035,581,346

699,570,891

Entidades Apoyadas

2,344,540,375

133,870,984

168,459,445

157,119,216

711,983,196

155,695,619

168,325,559

163,695,657

162,093,439

117,505,109

109,614,361

109,359,836

186,817,954

G3A

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

595,666,406

32,680,653

50,338,932

48,434,112

49,310,446

42,928,898

55,641,756

46,720,127

48,342,586

44,108,010

36,976,685

32,131,918

108,052,283

HJO

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

321,439,228

34,800,000

34,800,000

34,800,000

36,036,180

41,836,180

41,886,399

42,790,368

41,886,399

7,488,987

2,642,354

1,236,180

1,236,181

HKA

Instituto para Devolver al Pueblo lo Robado

1,427,434,741

66,390,331

83,320,513

73,885,104

626,636,570

70,930,541

70,797,404

74,185,162

71,864,454

65,908,112

69,995,322

75,991,738

77,529,490