_id	CÓDIGO	DETALLE	PRESUPUESTO ANUAL	TRANSF.	REFUERZA	PRESUP. MODIF.	EGRESOS A LA FECHA	EGRESOS DE  JULIO	SALDO
1	577.0.1.01.01.001	CONCEJO MUNICIPAL	780,435.92	9,000.00	1,500.00	772,935.92	310,841.01	35,223.24	462,094.91
2	577.0.1.02.01.001	ALCALDIA MUNICIPAL	1,382,738.54	29,370.00	44,870.00	1,398,238.54	784,398.64	88,983.88	613,839.90
3	577.0.1.03.01.001	TESORERIA MUNICIPAL	275,011.61	2,622.00	622	273,011.61	131,033.13	23,054.90	141,978.48
4	577.0.1.03.02.001	CONTROL FISCAL	10,768.00	""	""	10,768.00	5,362.42	941.52	5,405.58
5	577.0.2.01.01.001	 MERCADO MUNICIPAL	19,689.00	""	""	19,689.00	11,136.22	1,925.86	8,552.78
6	577.0.2.03.01.001  	INGENIERIA MUNICIPAL 	129,565.30	1,725.00	1,725.00	129,565.30	59,470.47	8,088.53	70,094.83
7	577.0.2.03.02.001	ASEO Y ORNATO	300,954.30	340	340	300,954.30	131,029.28	23,278.63	169,925.02
8	577.0.2.03.03.001	TRANSPORTE MUNICIPAL	336,820.95	6,000.00	""	330,820.95	122,708.52	17,030.18	208,112.43
9	577.0.3.00.01.001	LEGAL Y CORREGIDURIAS	204,205.73	140	140	204,205.73	97,101.15	17,074.18	107,104.58