_id	CÓDIGO	DETALLE	PRESUPUESTO ANUAL	TRANSF.	REFUERZA	PRESUP. MODIF.	EGRESOS A LA FECHA	EGRESOS DE  AGOSTO	SALDO
1	577.0.1.01.01.001	CONCEJO MUNICIPAL	780,435.92	15,500.00	1,500.00	766,435.92	343,086.15	32,245.14	423,349.77
2	577.0.1.02.01.001	ALCALDIA MUNICIPAL	1,382,738.54	30,770.00	57,770.00	1,409,738.54	842,674.31	58,275.67	567,064.23
3	577.0.1.03.01.001	TESORERIA MUNICIPAL	275,011.61	2,622.00	622	273,011.61	146,891.78	15,858.65	126,119.83
4	577.0.1.03.02.001	CONTROL FISCAL	10,768.00	0	0	10,768.00	6,065.32	702.9	4,702.68
5	577.0.2.01.01.001	 MERCADO MUNICIPAL	19,689.00	0	0	19,689.00	12,600.62	1,464.40	7,088.38
6	577.0.2.03.01.001  	INGENIERIA MUNICIPAL 	129,565.30	1,725.00	1,725.00	129,565.30	65,620.87	6,150.40	63,944.43
7	577.0.2.03.02.001	ASEO Y ORNATO	300,954.30	340	340	300,954.30	147,636.26	16,606.98	153,318.04
8	577.0.2.03.03.001	TRANSPORTE MUNICIPAL	336,820.95	11,000.00	0	325,820.95	131,148.69	8,440.17	194,672.26
9	577.0.3.00.01.001	LEGAL Y CORREGIDURIAS	204,205.73	140	140	204,205.73	109,569.99	12,468.84	94,635.74