_id	CÓDIGO	DETALLE	PRESUPUESTO ANUAL	TRANSF.	REFUERZA	PRESUP. MODIF.	EGRESOS A LA FECHA	EGRESOS DE  MARZO	SALDO
1	577.0.1.01.01.001	CONCEJO MUNICIPAL	734,835.92	0	0	734,835.92	150,074.92	50,100.58	584,761.00
2	577.0.1.02.01.001	ALCALDÍA MUNICIPAL	970,764.00	13,670.00	13,670.00	970,764.00	214,024.19	58,597.13	756,739.81
3	577.0.1.03.01.001	TESORERÍA MUNICIPAL	232,414.00	622	622	232,414.00	59,891.52	14,709.10	172,522.48
4	577.0.1.03.02.001	CONTROL FISCAL	10,768.00	0	0	10,768.00	2,312.20	696.9	8,455.80
5	577.0.2.01.01.001	 MERCADO MUNICIPAL	19,689.00	0	0	19,689.00	4,817.16	1,451.90	14,871.84
6	577.0.2.03.01.001  	INGENIERIA MUNICIPAL 	106,113.00	1,725.00	1,725.00	106,113.00	31,249.93	11,506.93	74,863.07
7	577.0.2.03.02.001	ASEO Y ORNATO	402,980.00	340	340	402,980.00	53,935.68	17,945.72	349,044.32
8	577.0.2.03.03.001	TRANSPORTE MUNICIPAL	327,993.00	0	0	327,993.00	65,212.74	10,102.20	262,780.26
9	577.0.3.00.01.001	LEGAL Y CORREGIDURIAS	193,379.00	140	140	193,379.00	42,044.39	12,587.39	151,334.61