_id	CÓDIGO	DETALLE	Presupuesto	TRANSF.	REFUERZA	PRESUP.	EGRESOS	EGRESOS DE	SALDO
1	577.0.1.01.01.001	CONCEJO MUNICIPAL	684,166.92	0	0	684,166.92	336,484.92	11,725.16	347,682.00
2	577.0.1.02.01.001	ALCALDIA MUNICIPAL	660,152.00	60,178.00	60,178.00	660,152.00	339,780.47	50,566.28	320,371.53
3	577.0.1.03.01.001	TESORERIA MUNICIPAL	229,605.00	4,080.00	4,080.00	229,605.00	155,756.66	15,721.22	73,848.34
4	577.0.1.03.02.001	CONTROL FISCAL	11,168.00	0	0	11,168.00	7,883.59	813.06	3,284.41
5	577.0.2.01.01.001	 MERCADO MUNICIPAL	20,056.00	0	0	20,056.00	12,522.74	1,107.30	7,533.26
6	577.0.2.03.01.001  	INGENIERIA MUNICIPAL 	100,420.00	736	736	100,420.00	67,934.84	6,852.86	32,485.16
7	577.0.2.03.02.001	TRANSPORTE Y ASEO	413,975.00	22,555.00	22,555.00	413,975.00	257,100.85	23,244.97	156,874.15
8	577.0.3.00.01.001	LEGAL Y CORREGIDURIAS	192,888.00	610	610	192,888.00	135,261.56	12,995.29	57,626.44