_id	CãDIGO	DETALLE	Presupuesto Anual	TRANSF.	REFUERZA	PRESUP. MODIF.	EGRESOS A LA FECHA	EGRESOS DE  DICIEMBRE	SALDO
1	577.0.1.01.01.001	CONCEJO MUNICIPAL	605,101.77	6,000.00	6,000.00	605,101.77	394,088.40	18,282.05	211,013.37
2	577.0.1.02.01.001	ALCALDIA MUNICIPAL	614,062.00	32,152.92	19,479.00	601,388.08	454,886.29	30,653.79	146,501.79
3	577.0.1.03.01.001	TESORERIA MUNICIPAL	224,821.00	2,135.00	2,135.00	224,821.00	197,382.72	13,884.97	27,438.28
4	577.0.1.03.02.001	CONTROL FISCAL	10,618.00	115	115	10,618.00	10,574.46	801.18	43.54
5	577.0.2.01.01.001	 MERCADO MUNICIPAL	19,489.00	0	0	19,489.00	19,337.76	1,509.96	151.24
6	577.0.2.03.01.001  	INGENIERIA MUNICIPAL 	94,231.00	302.95	302.95	94,231.00	82,218.72	7,393.47	12,012.28
7	577.0.2.03.02.001	TRANSPORTE Y ASEO	378,322.00	7,373.00	20,046.92	390,995.92	308,966.25	20,035.07	82,029.67
8	577.0.3.00.01.001	LEGAL Y CORREGIDURIAS	187,804.00	1,122.00	1,122.00	187,804.00	178,007.50	14,054.16	9,796.50