_id	CÓDIGO	DETALLE	PRESUPUESTO ANUAL	TRANSF.	REFUERZA	PRESUP. MODIF.	EGRESOS A LA FECHA	EGRESOS DE FEBRERO	SALDO
1	577.0.1.01.01.001	CONCEJO MUNICIPAL	763,002.05	500	500	763,002.05	87,282.76	27,894.50	675,719.29
2	577.0.1.02.01.001	ALCALDIA MUNICIPAL	1,899,144.24	55,200.00	2,000.00	1,845,944.24	237,392.78	115,680.35	1,608,551.46
3	577.0.1.03.01.001	TESORERIA MUNICIPAL	395,152.90	2,000.00	2,000.00	395,152.90	57,128.76	25,097.63	338,024.14
4	577.0.1.03.02.001	CONTROL FISCAL	10,768.00	""	""	10,768.00	1,661.54	958.64	9,106.46
5	577.0.2.01.01.001	 MERCADO MUNICIPAL	19,909.00	""	""	19,909.00	3,390.26	1,925.86	16,518.74
6	577.0.2.03.01.001  	INGENIERIA MUNICIPAL 	153,344.00	""	""	153,344.00	19,747.22	9,634.36	133,596.78
7	577.0.2.03.02.001	ASEO Y ORNATO	405,905.20	""	""	405,905.20	46,085.62	28,375.71	359,819.58
8	577.0.2.03.03.001	TRANSPORTE MUNICIPAL	484,610.65	""	53,200.00	537,810.65	119,152.57	18,850.99	418,658.08
9	577.0.3.00.01.001	LEGAL Y CORREGIDURIAS	135,165.23	""	""	135,165.23	12,251.25	6,860.86	122,913.98