_id	CÓDIGO	DETALLE	PRESUPUESTO ANUAL	TRANSF.	REFUERZA	PRESUP. MODIF.	EGRESOS A LA FECHA	EGRESOS DE  ABRIL	SALDO
1	577.0.1.01.01.001	CONCEJO MUNICIPAL	780,435.92	""	""	780,435.92	232,969.44	41,094.61	547,466.48
2	577.0.1.02.01.001	ALCALDIA MUNICIPAL	1,382,738.54	13,670.00	13,670.00	1,382,738.54	607,658.28	317,783.43	775,080.26
3	577.0.1.03.01.001	TESORERIA MUNICIPAL	275,011.61	622	622	275,011.61	92,064.32	18,392.85	182,947.29
4	577.0.1.03.02.001	CONTROL FISCAL	10,768.00	""	""	10,768.00	3,718.00	702.9	7,050.00
5	577.0.2.01.01.001	 MERCADO MUNICIPAL	19,689.00	""	""	19,689.00	7,745.96	1,464.40	11,943.04
6	577.0.2.03.01.001  	INGENIERIA MUNICIPAL 	129,565.30	1,725.00	1,725.00	129,565.30	45,231.54	6,646.35	84,333.76
7	577.0.2.03.02.001	ASEO Y ORNATO	300,954.30	340	340	300,954.30	86,330.05	16,685.58	214,624.25
8	577.0.2.03.03.001	TRANSPORTE MUNICIPAL	336,820.95	""	""	336,820.95	90,468.07	9,229.85	246,352.88
9	577.0.3.00.01.001	LEGAL Y CORREGIDURIAS	204,205.73	140	140	204,205.73	67,512.60	12,732.27	136,693.13