_id	CÓDIGO	DETALLE	PRESUPUESTO ANUAL	TRANSF.	REFUERZA	PRESUP. MODIF.	EGRESOS A LA FECHA	EGRESOS DE MARZO	SALDO
1	577.0.1.01.01.001	CONCEJO MUNICIPAL	763,002.05	500	500	763,002.05	130,639.98	43,357.22	632,362.07
2	577.0.1.02.01.001	ALCALDIA MUNICIPAL	1,899,144.24	61,150.00	7,950.00	1,845,944.24	331,434.88	94,042.10	1,514,509.36
3	577.0.1.03.01.001	TESORERIA MUNICIPAL	395,152.90	2,000.00	2,000.00	395,152.90	74,616.68	17,487.92	320,536.22
4	577.0.1.03.02.001	CONTROL FISCAL	10,768.00	""	""	10,768.00	2,364.44	702.9	8,403.56
5	577.0.2.01.01.001	 MERCADO MUNICIPAL	19,909.00	""	""	19,909.00	4,854.66	1,464.40	15,054.34
6	577.0.2.03.01.001  	INGENIERIA MUNICIPAL 	153,344.00	""	""	153,344.00	26,012.30	6,265.08	127,331.70
7	577.0.2.03.02.001	ASEO Y ORNATO	405,905.20	""	""	405,905.20	73,234.37	27,148.75	332,670.83
8	577.0.2.03.03.001	TRANSPORTE MUNICIPAL	484,610.65	""	53,200.00	537,810.65	134,988.45	15,835.88	402,822.20
9	577.0.3.00.01.001	LEGAL Y CORREGIDURIAS	135,165.23	""	""	135,165.23	17,580.60	5,329.35	117,584.63