_id	CàDIGO	DETALLE	PRESUPUESTO ANUAL	TRANSF.	REFUERZA	PRESUP. MODIF.	EGRESOS A LA FECHA	EGRESOS DE  ENERO	SALDO
1	577.0.1.01.01.001	CONCEJO MUNICIPAL	763,002.05	""	""	763,002.05	59,388.26	59,388.26	703,613.79
2	577.0.1.02.01.001	ALCALDIA MUNICIPAL	1,899,144.24	53,200.00	""	1,845,944.24	121,712.43	121,712.43	1,724,231.81
3	577.0.1.03.01.001	TESORERIA MUNICIPAL	395,152.90	2,000.00	2,000.00	395,152.90	32,031.13	32,031.13	363,121.77
4	577.0.1.03.02.001	CONTROL FISCAL	10,768.00	""	""	10,768.00	702.9	702.9	10,065.10
5	577.0.2.01.01.001	 MERCADO MUNICIPAL	19,909.00	""	""	19,909.00	1,464.40	1,464.40	18,444.60
6	577.0.2.03.01.001  	INGENIERIA MUNICIPAL 	153,344.00	""	""	153,344.00	10,112.86	10,112.86	143,231.14
7	577.0.2.03.02.001	ASEO Y ORNATO	405,905.20	""	""	405,905.20	17,709.91	17,709.91	388,195.29
8	577.0.2.03.03.001	TRANSPORTE MUNICIPAL	484,610.65	""	53,200.00	537,810.65	100,301.58	100,301.58	437,509.07
9	577.0.3.00.01.001	LEGAL Y CORREGIDURIAS	135,165.23	""	""	135,165.23	5,390.39	5,390.39	129,774.84