_id	CÓDIGO	DETALLE	Presupuesto Anual	TRANSF.	REFUERZA	PRESUP. MODIF.	EGRESOS A LA FECHA	EGRESOS DE MAYO	SALDO
1	577.0.1.01.01.001	CONCEJO MUNICIPAL	684,166.92	0	0	684,166.92	208,244.80	39,905.26	475,922.12
2	577.0.1.02.01.001	ALCALDIA MUNICIPAL	660,152.00	30,048.00	30,048.00	660,152.00	173,084.44	31,931.96	487,067.56
3	577.0.1.03.01.001	TESORERIA MUNICIPAL	229,605.00	2,900.00	2,900.00	229,605.00	82,338.49	17,791.18	147,266.51
4	577.0.1.03.02.001	CONTROL FISCAL	11,168.00	0	0	11,168.00	4,323.72	813.06	6,844.28
5	577.0.2.01.01.001	 MERCADO MUNICIPAL	20,056.00	0	0	20,056.00	8,029.71	1,509.96	12,026.29
6	577.0.2.03.01.001  	INGENIERIA MUNICIPAL 	100,420.00	676	676	100,420.00	39,050.13	6,969.00	61,369.87
7	577.0.2.03.02.001	TRANSPORTE Y ASEO	413,975.00	14,915.00	14,915.00	413,975.00	160,441.31	30,816.58	253,533.69
8	577.0.3.00.01.001	LEGAL Y CORREGIDURIAS	192,888.00	610	610	192,888.00	76,866.64	14,221.08	116,021.36
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