_id	CODIGO	DETALLE	Presupuesto	TRANSF.	REFUERZA	PRESUP.	EGRESOS	EGRESOS DE	SALDO
1	""	""	Anual	""	""	MODIF.	A LA FECHA	ABRIL	""
2	577.0.1.01.01.001	CONCEJO MUNICIPAL	763,002.05 	500.00 	500.00 	763,002.05 	166,976.12 	36,336.14 	596,025.93 
3	577.0.1.02.01.001	ALCALDIA MUNICIPAL	1,899,144.24 	61,150.00 	7,950.00 	1,845,944.24 	443,445.84 	112,010.96 	1,402,498.40 
4	577.0.1.03.01.001	TESORERIA MUNICIPAL	395,152.90 	2,000.00 	2,000.00 	395,152.90 	94,776.68 	20,160.00 	300,376.22 
5	577.0.1.03.02.001	CONTROL FISCAL	10,768.00 	0.00 	0.00 	10,768.00 	3,071.75 	707.31 	7,696.25 
6	577.0.2.01.01.001	 MERCADO MUNICIPAL	19,909.00 	0.00 	0.00 	19,909.00 	6,319.06 	1,464.40 	13,589.94 
7	577.0.2.03.01.001  	INGENIERIA MUNICIPAL 	153,344.00 	550.00 	550.00 	153,344.00 	32,970.97 	6,958.67 	120,373.03 
8	577.0.2.03.02.001	ASEO Y ORNATO	405,905.20 	0.00 	0.00 	405,905.20 	96,128.65 	22,894.28 	309,776.55 
9	577.0.2.03.03.001	TRANSPORTE MUNICIPAL	484,610.65 	0.00 	53,200.00 	537,810.65 	146,937.83 	11,949.38 	390,872.82 
10	577.0.3.00.01.001	LEGAL Y CORREGIDURIAS	135,165.23 	0.00	0.00 	135,165.23 	22,853.27 	5,272.67 	112,311.96 
11	TOTAL	""	4,267,001.27 	64,200.00 	64,200.00 	4,267,001.27 	1,013,480.17 	217,753.81 	3,253,521.10