_id	CÓDIGO	DETALLE	PRESUPUESTO ANUAL	TRANSF.	REFUERZA	PRESUP. MODIF.	EGRESOS A LA FECHA	EGRESOS DE DICIEMBRE	SALDO
1	577.0.1.01.01.001	CONCEJO MUNICIPAL	797,535.92	29,000.00	4,500.00	773,035.92	507,039.96	9,053.87	265,995.96
2	577.0.1.02.01.001	ALCALDIA MUNICIPAL	1,615,638.54	109,600.00	208,100.00	1,714,138.54	1,455,384.07	94,779.77	258,754.47
3	577.0.1.03.01.001	TESORERIA MUNICIPAL	275,011.61	9,412.00	1,812.00	267,411.61	215,267.12	15,478.96	52,144.49
4	577.0.1.03.02.001	CONTROL FISCAL	10,768.00	0	0	10,768.00	9,098.42	702.9	1,669.58
5	577.0.2.01.01.001	 MERCADO MUNICIPAL	19,689.00	60	60	19,689.00	18,919.67	1,464.40	769.33
6	577.0.2.03.01.001  	INGENIERIA MUNICIPAL 	129,565.30	1,725.00	1,725.00	129,565.30	93,335.01	6,281.42	36,230.29
7	577.0.2.03.02.001	ASEO Y ORNATO	300,954.30	11,240.00	340	290,054.30	221,752.33	16,596.42	68,301.97
8	577.0.2.03.03.001	TRANSPORTE MUNICIPAL	336,820.95	52,400.00	0	284,420.95	174,459.08	9,742.31	109,961.87
9	577.0.3.00.01.001	LEGAL Y CORREGIDURIAS	204,205.73	3,240.00	140	201,105.73	163,303.40	12,390.48	37,802.33