_id	CODIGO	DETALLE	Presupuesto	TRANSF.	REFUERZA	PRESUP.	EGRESOS	EGRESOS DE	SALDO
1	""	""	Anual	""	""	MODIF.	A LA FECHA	MAYO	""
2	577.0.1.01.01.001	CONCEJO MUNICIPAL	763,002.05	500	500	763,002.05	207,147.95	40,171.83	555,854.10
3	577.0.1.02.01.001	ALCALDIA MUNICIPAL	1,899,144.24	74,150.00	20,950.00	1,845,944.24	491,358.45	47,912.61	1,354,585.79
4	577.0.1.03.01.001	TESORERIA MUNICIPAL	395,152.90	2,000.00	2,000.00	395,152.90	110,585.27	15,808.59	284,567.63
5	577.0.1.03.02.001	CONTROL FISCAL	10,768.00	0	0	10,768.00	3,774.65	702.9	6,993.35
6	577.0.2.01.01.001	 MERCADO MUNICIPAL	19,909.00	0	0	19,909.00	7,782.92	1,463.86	12,126.08
7	577.0.2.03.01.001  	INGENIERIA MUNICIPAL 	153,344.00	550	550	153,344.00	39,930.63	6,959.66	113,413.37
8	577.0.2.03.02.001	ASEO Y ORNATO	405,905.20	0	0	405,905.20	118,655.73	22,527.08	287,249.47
9	577.0.2.03.03.001	TRANSPORTE MUNICIPAL	484,610.65	0	53,200.00	537,810.65	160,907.88	13,970.05	376,902.77
10	577.0.3.00.01.001	LEGAL Y CORREGIDURIAS	135,165.23	0	0	135,165.23	28,155.89	5,302.62	107,009.34
11	TOTAL	""	4,267,001.27	77,200.00	77,200.00	4,267,001.27	1,168,299.37	154,819.20	3,098,701.90