_id	CÓDIGO	DETALLE	PRESUPUESTO ANUAL	TRANSF.	REFUERZA	PRESUP. MODIF.	EGRESOS A LA FECHA	EGRESOS DE  OCTUBRE	SALDO
1	577.0.1.01.01.001	CONCEJO MUNICIPAL	797,535.92	26,400.00	4,500.00	775,635.92	476,607.56	93,697.70	299,028.36
2	577.0.1.02.01.001	ALCALDIA MUNICIPAL	1,615,638.54	62,500.00	108,800.00	1,661,938.54	1,256,136.84	333,246.26	405,801.70
3	577.0.1.03.01.001	TESORERIA MUNICIPAL	275,011.61	6,812.00	1,812.00	270,011.61	186,558.02	22,753.42	83,453.59
4	577.0.1.03.02.001	CONTROL FISCAL	10,768.00	0	0	10,768.00	7,822.57	1,054.35	2,945.43
5	577.0.2.01.01.001	 MERCADO MUNICIPAL	19,689.00	0	0	19,689.00	16,261.62	2,196.60	3,427.38
6	577.0.2.03.01.001  	INGENIERIA MUNICIPAL 	129,565.30	1,725.00	1,725.00	129,565.30	82,040.25	9,225.61	47,525.05
7	577.0.2.03.02.001	ASEO Y ORNATO	300,954.30	340	340	300,954.30	190,623.26	26,259.54	110,331.04
8	577.0.2.03.03.001	TRANSPORTE MUNICIPAL	336,820.95	19,400.00	0	317,420.95	157,863.26	16,358.44	159,557.69
9	577.0.3.00.01.001	LEGAL Y CORREGIDURIAS	204,205.73	140	140	204,205.73	140,838.46	18,630.93	63,367.27