_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	734,835.92	""	""	734,835.92	99,974.34	58,614.48	634,861.58
2	577.0.1.02.01.001	ALCALDIA MUNICIPAL	970,764.00	12,000.00	12,000.00	970,764.00	155,427.06	76,629.05	815,336.94
3	577.0.1.03.01.001	TESORERIA MUNICIPAL	232,414.00	450	450	232,414.00	45,182.42	22,807.15	187,231.58
4	577.0.1.03.02.001	CONTROL FISCAL	10,768.00	""	""	10,768.00	1,615.30	918.4	9,152.70
5	577.0.2.01.01.001	 MERCADO MUNICIPAL	19,689.00	""	""	19,689.00	3,365.26	1,913.36	16,323.74
6	577.0.2.03.01.001  	INGENIERIA MUNICIPAL 	106,113.00	1,725.00	1,725.00	106,113.00	19,743.00	9,857.01	86,370.00
7	577.0.2.03.02.001	ASEO Y ORNATO	402,980.00	""	""	402,980.00	35,989.96	21,690.06	366,990.04
8	577.0.2.03.03.001	TRANSPORTE MUNICIPAL	327,993.00	""	""	327,993.00	55,110.54	25,301.89	272,882.46
9	577.0.3.00.01.001	LEGAL Y CORREGIDURIAS	193,379.00	60	60	193,379.00	29,457.00	16,750.78	163,922.00