_id	CÓDIGO	DETALLE	PRESUPUESTO ANUAL	TRANSF.	REFUERZA	PRESUP. MODIF.	EGRESOS A LA FECHA	EGRESOS DE NOVIEMBRE	SALDO
1	577.0.1.01.01.001	CONCEJO MUNICIPAL	797,535.92	29,000.00	4,500.00	773,035.92	497,986.09	21,378.53	275,049.83
2	577.0.1.02.01.001	ALCALDIA MUNICIPAL	1,615,638.54	102,000.00	186,400.00	1,700,038.54	1,360,604.30	104,467.46	339,434.24
3	577.0.1.03.01.001	TESORERIA MUNICIPAL	275,011.61	7,812.00	1,812.00	269,011.61	199,788.16	13,230.14	69,223.45
4	577.0.1.03.02.001	CONTROL FISCAL	10,768.00	0	0	10,768.00	8,395.52	572.95	2,372.48
5	577.0.2.01.01.001	 MERCADO MUNICIPAL	19,689.00	0	0	19,689.00	17,455.27	1,193.65	2,233.73
6	577.0.2.03.01.001  	INGENIERIA MUNICIPAL 	129,565.30	1,725.00	1,725.00	129,565.30	87,053.59	5,013.34	42,511.71
7	577.0.2.03.02.001	ASEO Y ORNATO	300,954.30	10,240.00	340	291,054.30	205,155.91	14,532.65	85,898.39
8	577.0.2.03.03.001	TRANSPORTE MUNICIPAL	336,820.95	44,000.00	0	292,820.95	164,716.77	6,853.51	128,104.18
9	577.0.3.00.01.001	LEGAL Y CORREGIDURIAS	204,205.73	140	140	204,205.73	150,912.92	10,074.46	53,292.81