_id	CÓDIGO	DETALLE	PRESUPUESTO ANUAL	TRANSF.	REFUERZA	PRESUP. MODIF.	EGRESOS A LA FECHA	EGRESOS DE  JUNIO	SALDO
1	577.0.1.01.01.001	CONCEJO MUNICIPAL	780,435.92	9,000.00	1,500.00	772,935.92	275,617.77	42,648.33	497,318.15
2	577.0.1.02.01.001	ALCALDIA MUNICIPAL	1,382,738.54	15,870.00	23,370.00	1,390,238.54	695,414.76	87,756.48	694,823.78
3	577.0.1.03.01.001	TESORERIA MUNICIPAL	275,011.61	622	622	275,011.61	107,978.23	15,913.91	167,033.38
4	577.0.1.03.02.001	CONTROL FISCAL	10,768.00	""	""	10,768.00	4,420.90	702.9	6,347.10
5	577.0.2.01.01.001	 MERCADO MUNICIPAL	19,689.00	""	""	19,689.00	9,210.36	1,464.40	10,478.64
6	577.0.2.03.01.001  	INGENIERIA MUNICIPAL 	129,565.30	1,725.00	1,725.00	129,565.30	51,381.94	6,150.40	78,183.36
7	577.0.2.03.02.001	ASEO Y ORNATO	300,954.30	340	340	300,954.30	107,750.65	21,420.60	193,203.65
8	577.0.2.03.03.001	TRANSPORTE MUNICIPAL	336,820.95	""	""	336,820.95	105,678.34	15,210.27	231,142.61
9	577.0.3.00.01.001	LEGAL Y CORREGIDURIAS	204,205.73	140	140	204,205.73	80,026.97	12,514.37	124,178.76