_id	CÓDIGO	DETALLE	PRESUPUESTO ANUAL	TRANSF.	REFUERZA	PRESUP. MODIF.	EGRESOS A LA FECHA	EGRESOS DE  ABRIL	SALDO
1	577.0.1.01.01.001	CONCEJO MUNICIPAL	734,835.92	""	""	734,835.92	191,874.83	41,799.91	542,961.09
2	577.0.1.02.01.001	ALCALDIA MUNICIPAL	970,764.00	13,670.00	13,670.00	970,764.00	289,874.85	75,850.66	680,889.15
3	577.0.1.03.01.001	TESORERIA MUNICIPAL	232,414.00	622	622	232,414.00	73,671.47	13,779.95	158,742.53
4	577.0.1.03.02.001	CONTROL FISCAL	10,768.00	""	""	10,768.00	3,015.10	702.9	7,752.90
5	577.0.2.01.01.001	 MERCADO MUNICIPAL	19,689.00	""	""	19,689.00	6,281.56	1,464.40	13,407.44
6	577.0.2.03.01.001  	INGENIERIA MUNICIPAL 	106,113.00	1,725.00	1,725.00	106,113.00	38,585.19	7,335.26	67,527.81
7	577.0.2.03.02.001	ASEO Y ORNATO	402,980.00	340	340	402,980.00	69,644.47	15,708.79	333,335.53
8	577.0.2.03.03.001	TRANSPORTE MUNICIPAL	327,993.00	""	""	327,993.00	81,238.22	16,025.48	246,754.78
9	577.0.3.00.01.001	LEGAL Y CORREGIDURIAS	193,379.00	140	140	193,379.00	54,780.33	12,735.94	138,598.67