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AYTOS. PLAN OBRAS MUNICIPALES 240000 0 240000 79864.25 319864.25 24 2018 13 4 40 45052 APORT. 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TESORERÍA GASTOS GENERALES 0 0 0 6039053.7300000004470348358154296875 6039053.7300000004470348358154296875 127 2020 3 8 22 87000 REM. TESORERÍA GASTOS GENERALES 0 6039053.7300000004470348358154296875 6039053.7300000004470348358154296875 8000000 14039053.7300000004470348358154296875 128 2020 3 8 22 87000 REM. TESORERÍA GASTOS GENERALES 0 14039053.7300000004470348358154296875 14039053.7300000004470348358154296875 500000 14539053.7300000004470348358154296875 129 2020 3 8 22 87000 REM. TESORERÍA GASTOS GENERALES 0 14539053.7300000004470348358154296875 14539053.7300000004470348358154296875 1566600 16105653.7300000004470348358154296875 130 2020 3 8 22 87000 REM. TESORERÍA GASTOS GENERALES 0 16105653.7300000004470348358154296875 16105653.7300000004470348358154296875 2562987.299999999813735485076904296875 18668641.0300000011920928955078125 131 2020 3 8 22 87000 REM. TESORERÍA GASTOS GENERALES 0 18668641.0300000011920928955078125 18668641.0300000011920928955078125 120000 18788641.0300000011920928955078125 132 2020 3 8 22 87000 REM. TESORERÍA GASTOS GENERALES 0 18788641.0300000011920928955078125 18788641.0300000011920928955078125 9000 18797641.0300000011920928955078125 133 2020 3 8 22 87000 REM. TESORERÍA GASTOS GENERALES 0 18797641.0300000011920928955078125 18797641.0300000011920928955078125 1113378 19911019.0300000011920928955078125 134 2020 3 8 22 87000 REM. TESORERÍA GASTOS GENERALES 0 19911019.0300000011920928955078125 19911019.0300000011920928955078125 20000 19931019.0300000011920928955078125 135 2020 3 8 22 87000 REM. TESORERÍA GASTOS GENERALES 0 19931019.0300000011920928955078125 19931019.0300000011920928955078125 2500000 22431019.0300000011920928955078125 136 2020 3 8 22 87000 REM. TESORERÍA GASTOS GENERALES 0 22431019.0300000011920928955078125 22431019.0300000011920928955078125 9000 22440019.0300000011920928955078125 137 2020 4 8 22 87000 REM. TESORERÍA GASTOS GENERALES 0 22440019.0300000011920928955078125 22440019.0300000011920928955078125 27700140.10999999940395355224609375 50140159.14000000059604644775390625 138 2020 4 8 22 87010 REM. TESORERIA AFECTADO 0 0 0 3705317.2299999999813735485076904296875 3705317.2299999999813735485076904296875 139 2020 6 8 22 87000 REM. TESORERÍA GASTOS GENERALES 50140159.14000000059604644775390625 50140159.14000000059604644775390625 10000000 60140159.14000000059604644775390625 140 2020 7 7 40 79123 PROYECTO 0033 BIOFRONTERA BIN SAL 3E 0 410003.4299999999930150806903839111328125 410003.4299999999930150806903839111328125 568125 978128.430000000051222741603851318359375 141 2020 7 4 40 49123 PROYECTO 0033 BIOFRONTERA BIN SAL 3 E 0 90254.419999999998253770172595977783203125 90254.419999999998253770172595977783203125 54221.550000000002910383045673370361328125 144475.97000000000116415321826934814453125 142 2020 8 8 22 87000 REM. TESORERÍA GASTOS GENERALES 0 60140159.14000000059604644775390625 60140159.14000000059604644775390625 207448.85000000000582076609134674072265625 60347607.990000002086162567138671875 143 2020 8 8 22 87000 REM. TESORERÍA GASTOS GENERALES 0 60347607.990000002086162567138671875 60347607.990000002086162567138671875 838000 61185607.990000002086162567138671875 144 2020 10 8 22 87000 REM. TESORERÍA GASTOS GENERALES 0 61185607.990000002086162567138671875 61185607.990000002086162567138671875 170000 61355607.990000002086162567138671875 145 2020 11 4 26 45053 SUBVENCIÓN JCYL PREPLAN 2020 0 0 0 667364 667364 146 2020 13 8 22 87000 REM. TESORERÍA GASTOS GENERALES 0 61355607.990000002086162567138671875 61355607.990000002086162567138671875 60000 61415607.990000002086162567138671875 147 2020 13 8 22 87000 REM. TESORERÍA GASTOS GENERALES 0 61415607.990000002086162567138671875 61415607.990000002086162567138671875 10000 61425607.990000002086162567138671875 148 2020 13 8 22 87000 REM. TESORERÍA GASTOS GENERALES 0 61425607.990000002086162567138671875 61425607.990000002086162567138671875 70000 61495607.990000002086162567138671875 149 2020 13 8 22 87000 REM. TESORERÍA GASTOS GENERALES 0 61495607.990000002086162567138671875 61495607.990000002086162567138671875 15000 61510607.990000002086162567138671875 150 2020 14 4 60 45005 APORT. JUNTA ALIMENTACIÓN NIÑÓS VULNERABLES 0 0 0 81626 81626 151 2020 14 4 60 45006 APORT. JUNTA FONDO SOCIAL EXTRAORDINARIO 0 0 0 936702 936702 152 2020 14 8 23 82120 CAPITAL AMORTIZADO CAJA DE COOPERACION 0 0 0 144336.119999999995343387126922607421875 144336.119999999995343387126922607421875 153 2020 14 4 40 45053 APORT. JUNTA PREVENCION INCENDIOS 0 0 0 420000 420000 154 2020 15 8 22 87000 REM. TESORERÍA GASTOS GENERALES 0 61510607.990000002086162567138671875 61510607.990000002086162567138671875 35000 61545607.990000002086162567138671875 155 2020 15 8 22 87000 REM. TESORERÍA GASTOS GENERALES 0 61515607.990000002086162567138671875 61545607.990000002086162567138671875 40000 61585607.990000002086162567138671875 156 2020 16 8 22 87000 REM. TESORERÍA GASTOS GENERALES 0 61585607.990000002086162567138671875 61585607.990000002086162567138671875 109998.47000000000116415321826934814453125 61695606.460000000894069671630859375 157 2020 16 8 22 87000 REM. TESORERÍA GASTOS GENERALES 0 61695606.460000000894069671630859375 61695606.460000000894069671630859375 40000 61735606.460000000894069671630859375 158 2020 16 8 22 87000 REM. TESORERÍA GASTOS GENERALES 0 61735606.460000000894069671630859375 61735606.460000000894069671630859375 5000000 66735606.460000000894069671630859375 159 2020 16 8 22 87000 REM. TESORERÍA GASTOS GENERALES 0 66735606.460000000894069671630859375 66735606.460000000894069671630859375 11500000 78235606.45999999344348907470703125 160 2020 18 8 22 87000 REM. TESORERÍA GASTOS GENERALES 0 78235606.45999999344348907470703125 78235606.45999999344348907470703125 122817 78358423.45999999344348907470703125 161 2020 20 8 22 87000 REM. TESORERÍA GASTOS GENERALES 0 78358423.45999999344348907470703125 78358423.45999999344348907470703125 40000 78398423.45999999344348907470703125 162 2020 20 8 22 87000 REM. TESORERÍA GASTOS GENERALES 0 78398423.45999999344348907470703125 78398423.45999999344348907470703125 160000 78558423.45999999344348907470703125 163 2020 21 4 73 45081 APORT. JCYL ELTUR 2020 0 0 0 200000 200000 164 2020 21 4 60 45014 APORT. JUNTA CONTRAT. AGENTES IGUALDAD OPORT. 0 0 0 10416 10416 165 2020 22 7 40 75087 APORT. JUNTA FONDO DE COOPERACION LOCAL 0 0 0 444909.2700000000186264514923095703125 444909.2700000000186264514923095703125 166 2020 23 8 22 87000 REM. TESORERÍA GASTOS GENERALES 0 78558423.45999999344348907470703125 78558423.45999999344348907470703125 35000 78593423.45999999344348907470703125 167 2020 23 8 22 87000 REM. TESORERÍA GASTOS GENERALES 0 78593423.45999999344348907470703125 78593423.45999999344348907470703125 2065000 80658423.45999999344348907470703125 168 2020 24 8 22 87000 REM. TESORERÍA GASTOS GENERALES 0 80658423.45999999344348907470703125 80658423.45999999344348907470703125 225462.72000000000116415321826934814453125 80883886.180000007152557373046875 169 2020 25 4 60 45018 APORT. JUNTA SEGUNDO FONDO EXTRAORD. COVID-19 0 0 0 650459.630000000004656612873077392578125 650459.630000000004656612873077392578125 170 2020 28 8 22 87000 REM. TESORERÍA GASTOS GENERALES 0 80883886.180000007152557373046875 80883886.180000007152557373046875 895000 81778886.180000007152557373046875 171 2021 1 4 26 45094 APORT.JUNTA AFE ATENC SOCIOSANITARIA ENTRESIERRAS 0 0 0 153660.60000000000582076609134674072265625 153660.60000000000582076609134674072265625 172 2021 1 4 26 45095 APORT.JUNTA AFE JARDINERIA ARABAYONA PEDROSO VILLORUELA 0 0 0 81952.3200000000069849193096160888671875 81952.3200000000069849193096160888671875 173 2021 2 7 40 75088 APORT. JUNTA FONDO EXTRAORDINARIO COHESIÓN S 0 0 0 1065566.959999999962747097015380859375 1065566.959999999962747097015380859375 174 2021 10 4 40 49123 PROYECTO 0033 BIOFRONTERA II BIN SAL 3E 0 0 0 55665.3199999999997089616954326629638671875 55665.3199999999997089616954326629638671875 175 2021 10 7 40 79123 PROYECTO 0033 BIOFRONTERA II BIN SAL 3E 0 0 0 30953.360000000000582076609134674072265625 30953.360000000000582076609134674072265625 176 2021 10 4 40 49124 PROYECTO 0666 BIOFRONTERA II BIN SAL 3E 0 0 0 47082.75 47082.75 177 2021 10 7 40 79124 PROYECTO 0666 BIOFRONTERA II BIN SAL 3E 0 0 0 511312.5 511312.5 178 2021 11 4 73 42090 PLAN TURISMO SIERRA DE FRANCIA SETUR 2020 (AGE) 0 0 0 708583.329999999958090484142303466796875 708583.329999999958090484142303466796875 179 2021 12 8 22 87000 REM. TESORERÍA GASTOS GENERALES 0 0 0 290000 290000 180 2021 12 8 22 87000 REM. TESORERÍA GASTOS GENERALES 0 290000 290000 1600000 1890000 181 2021 12 8 22 87000 REM. TESORERÍA GASTOS GENERALES 0 1890000 1890000 30000 1920000 182 2021 12 8 22 87000 REM. TESORERÍA GASTOS GENERALES 0 1920000 1920000 100000 2020000 183 2021 12 8 22 87000 REM. TESORERÍA GASTOS GENERALES 0 2020000 2020000 7000 2027000 184 2021 12 8 22 87000 REM. TESORERÍA GASTOS GENERALES 0 2027000 2027000 13819462.35999999940395355224609375 15846462.35999999940395355224609375 185 2021 12 8 22 87000 REM. TESORERÍA GASTOS GENERALES 0 15846462.35999999940395355224609375 15846462.35999999940395355224609375 550000 16396462.35999999940395355224609375 186 2021 12 8 22 87000 REM. TESORERÍA GASTOS GENERALES 0 16396462.35999999940395355224609375 16396462.35999999940395355224609375 240500 16636962.35999999940395355224609375 187 2021 12 8 22 87000 REM. TESORERÍA GASTOS GENERALES 0 16636962.35999999940395355224609375 16636962.35999999940395355224609375 779000 17415962.35999999940395355224609375 188 2021 12 8 22 87000 REM. TESORERÍA GASTOS GENERALES 0 17415962.35999999940395355224609375 17415962.35999999940395355224609375 15000 17430962.35999999940395355224609375 189 2021 12 8 22 87000 REM. TESORERÍA GASTOS GENERALES 0 17430962.35999999940395355224609375 17430962.35999999940395355224609375 1000000 18430962.35999999940395355224609375 190 2021 12 8 22 87000 REM. TESORERÍA GASTOS GENERALES 0 18430962.35999999940395355224609375 18430962.35999999940395355224609375 210000 18640962.35999999940395355224609375 191 2021 12 8 22 87000 REM. TESORERÍA GASTOS GENERALES 0 18640962.35999999940395355224609375 18640962.35999999940395355224609375 160000 18800962.35999999940395355224609375 192 2021 12 8 22 87000 REM. TESORERÍA GASTOS GENERALES 0 18800962.35999999940395355224609375 18800962.35999999940395355224609375 2370664 21171626.35999999940395355224609375 193 2021 12 8 22 87000 REM. TESORERÍA GASTOS GENERALES 0 21171626.35999999940395355224609375 21171626.35999999940395355224609375 170437.5 21342063.85999999940395355224609375 194 2021 12 8 22 87000 REM. TESORERÍA GASTOS GENERALES 0 21342063.85999999940395355224609375 21342063.85999999940395355224609375 15694.25 21357758.10999999940395355224609375 195 2021 12 8 22 87000 REM. TESORERÍA GASTOS GENERALES 0 21357758.10999999940395355224609375 21357758.10999999940395355224609375 216251.8099999999976716935634613037109375 21574009.9199999980628490447998046875 196 2021 12 8 22 87000 REM. TESORERÍA GASTOS GENERALES 0 21574009.9199999980628490447998046875 21574009.9199999980628490447998046875 40000 21614009.9199999980628490447998046875 197 2021 13 8 22 87000 REM. TESORERÍA GASTOS GENERALES 0 21614009.9199999980628490447998046875 21614009.9199999980628490447998046875 36152205.189999997615814208984375 57766215.10999999940395355224609375 198 2021 13 8 22 87010 REM. TESORERIA AFECTADO 0 0 0 2963031.5899999998509883880615234375 2963031.5899999998509883880615234375 199 2021 15 4 26 45053 APORT. JCYL PREPLAN 2021/2022 0 0 0 665886.03000000002793967723846435546875 665886.03000000002793967723846435546875 200 2021 16 8 22 87000 REM. TESORERÍA GASTOS GENERALES 0 57766215.10999999940395355224609375 57766215.10999999940395355224609375 530000 58296215.10999999940395355224609375 201 2021 16 8 22 87000 REM. TESORERÍA GASTOS GENERALES 0 58296215.10999999940395355224609375 58296215.10999999940395355224609375 3000000 61296215.10999999940395355224609375 202 2021 16 8 22 87000 REM. TESORERÍA GASTOS GENERALES 0 61296215.10999999940395355224609375 61296215.10999999940395355224609375 1963100 63259315.10999999940395355224609375 203 2021 16 8 22 87000 REM. TESORERÍA GASTOS GENERALES 0 63259315.10999999940395355224609375 63259315.10999999940395355224609375 621000 63880315.10999999940395355224609375 204 2021 16 8 22 87000 REM. TESORERÍA GASTOS GENERALES 0 63880315.10999999940395355224609375 63880315.10999999940395355224609375 500000 64380315.10999999940395355224609375 205 2021 17 8 22 87000 REM. TESORERÍA GASTOS GENERALES 0 64380315.10999999940395355224609375 64380315.10999999940395355224609375 2937041.3299999996088445186614990234375 67317356.439999997615814208984375 206 2021 18 7 40 76207 APORT. AYTOS. PLAN OBRAS MUNICIPALES 640000 0 640000 487057.2000000000116415321826934814453125 1127057.19999999995343387126922607421875 207 2021 19 8 22 87000 REM. TESORERIA GASTOS GENERALES 0 67317356.439999997615814208984375 67317356.439999997615814208984375 200000 67517356.439999997615814208984375 208 2021 20 8 22 87000 REM. TESORERÍA GASTOS GENERALES 0 67517356.439999997615814208984375 67517356.439999997615814208984375 40000 67557356.439999997615814208984375 209 2021 20 8 22 87000 REM. TESORERÍA GASTOS GENERALES 0 67557356.439999997615814208984375 67557356.439999997615814208984375 70000 67627356.439999997615814208984375 210 2021 20 8 22 87000 REM. TESORERÍA GASTOS GENERALES 0 67627356.439999997615814208984375 67627356.439999997615814208984375 1000000 68627356.439999997615814208984375 211 2021 20 8 22 87000 REM. TESORERÍA GASTOS GENERALES 0 68627356.439999997615814208984375 68627356.439999997615814208984375 112000 68739356.439999997615814208984375 212 2021 20 8 22 87000 REM. TESORERÍA GASTOS GENERALES 0 68739356.439999997615814208984375 68739356.439999997615814208984375 33000 68772356.439999997615814208984375 213 2021 21 4 26 45081 APORT. JCYL PROGRAMA AIO2021 0 0 0 10416 10416 214 2021 21 4 26 45080 APORT. JUNTA PROGRAMA ELMET2021 0 0 0 420000 420000 215 2021 21 4 26 42052 PROGRAMA POEFE FSE SALAMANCA RURAL 0 0 0 110853.39999999999417923390865325927734375 110853.39999999999417923390865325927734375 216 2021 21 4 26 49110 APORTACION INTERREG CRECEER 6E V.A. 0277 0 0 0 56731.1299999999973806552588939666748046875 56731.1299999999973806552588939666748046875 217 2021 21 4 26 49100 APORTACION FEDER INTERREG BINSAL EMPRENDE 0386 0 0 0 1215.079999999999927240423858165740966796875 1215.079999999999927240423858165740966796875 218 2021 21 4 26 49111 APORTACION FEDER INTERREG DESTINO FRONTERA 0 0 0 825 825 219 2021 21 4 40 49125 PROYECTO 0760 POCTEP INTERLUMES 3E 0 0 0 6052.5 6052.5 220 2021 21 7 40 79132 PROYECTO 0033 INTERLUMES 0 0 0 25995 25995 221 2021 23 8 22 87000 REM. TESORERÍA GASTOS GENERALES 0 68772356.439999997615814208984375 68772356.439999997615814208984375 176000 68948356.439999997615814208984375 222 2021 23 8 22 87000 REM. TESORERÍA GASTOS GENERALES 0 68948356.439999997615814208984375 68948356.439999997615814208984375 2017.5 68950373.939999997615814208984375 223 2021 23 8 22 87000 REM. TESORERÍA GASTOS GENERALES 0 68950373.939999997615814208984375 68950373.939999997615814208984375 8665 68959038.939999997615814208984375 224 2021 23 8 22 87000 REM. TESORERÍA GASTOS GENERALES 0 68959038.939999997615814208984375 68959038.939999997615814208984375 9000 68968038.939999997615814208984375 225 2021 23 8 22 87000 REM. TESORERÍA GASTOS GENERALES 0 68968038.939999997615814208984375 68968038.939999997615814208984375 60000 69028038.939999997615814208984375 226 2021 23 8 22 87000 REM. TESORERÍA GASTOS GENERALES 0 69028038.939999997615814208984375 69028038.939999997615814208984375 210000 69238038.939999997615814208984375 227 2021 23 8 22 87000 REM. TESORERÍA GASTOS GENERALES 0 69238038.939999997615814208984375 69238038.939999997615814208984375 3634 69241672.939999997615814208984375 228 2021 23 8 22 87000 REM. TESORERÍA GASTOS GENERALES 0 69241672.939999997615814208984375 69241672.939999997615814208984375 118000 69359672.939999997615814208984375 229 2021 23 8 22 87000 REM. TESORERÍA GASTOS GENERALES 0 69359672.939999997615814208984375 69359672.939999997615814208984375 45000 69404672.939999997615814208984375 230 2021 24 8 23 82120 CAPITAL AMORTIZADO CAJA DE COOPERACIÓN LOCAL 0 0 0 128674.66000000000349245965480804443359375 128674.66000000000349245965480804443359375 231 2021 25 8 22 87000 REM. TESORERÍA GASTOS GENERALES 0 69404672.939999997615814208984375 69404672.939999997615814208984375 70000 69474672.939999997615814208984375 232 2021 27 7 40 72001 APORT. MPT. SITUACIONES CATASTROFICAS 0 0 0 75861.050000000002910383045673370361328125 75861.050000000002910383045673370361328125 233 2021 27 7 40 72001 APORT. MPT. SITUACIONES CATASTROFICAS 0 75861.050000000002910383045673370361328125 75861.050000000002910383045673370361328125 31086.93999999999869032762944698333740234375 106947.990000000005238689482212066650390625 234 2021 27 7 40 72001 APORT. MPT. SITUACIONES CATASTROFICAS 0 106947.990000000005238689482212066650390625 106947.990000000005238689482212066650390625 16227.0400000000008731149137020111083984375 123175.02999999999883584678173065185546875 235 2021 27 7 40 72001 APORT. MPT. SITUACIONES CATASTROFICAS 0 123175.02999999999883584678173065185546875 123175.02999999999883584678173065185546875 3730.739999999999781721271574497222900390625 126905.770000000004074536263942718505859375 236 2021 28 4 26 45074 APORT. JUNTA PROGRAMA JOVEL 2021 0 0 0 50000 50000 237 2021 28 4 26 45082 APORT. JUNTA PROGRAMA ELTUR 2021 0 0 0 200000 200000 238 2021 29 8 22 87000 REM. TESORERÍA GASTOS GENERALES 0 69474672.939999997615814208984375 69474672.939999997615814208984375 10000 69484672.939999997615814208984375 239 2021 29 8 22 87000 REM. TESORERÍA GASTOS GENERALES 0 69484672.939999997615814208984375 69484672.939999997615814208984375 140000 69624672.939999997615814208984375 240 2021 31 7 40 76201 APORT. AYTOS. SITUACIONES CATASTROFICAS 0 0 0 28962.22000000000116415321826934814453125 28962.22000000000116415321826934814453125 241 2021 32 4 60 45001 APORT. JUNTA PRESTACIONES BÁSICAS PERSONAL TÉCNICO 1995319 0 1995319 189356.640000000013969838619232177734375 2184675.6400000001303851604461669921875 242 2021 32 4 60 45030 APORT. JUNTA EQUIPOS PROMOC. AUTONOMIA PERSONAL 216368 0 216368 74284.16000000000349245965480804443359375 290652.160000000032596290111541748046875 243 2021 32 4 60 45010 APORT. JUNTA AYUDA A DOMICILIO 5290038 0 5290038 1130387 6420425 244 2021 32 4 60 45020 APORT. JUNTA PLAN INCLUSIÓN SOCIAL 238976 0 238976 59729.550000000002910383045673370361328125 298705.5499999999883584678173065185546875 245 2021 32 4 60 45009 APORT. JUNTA AYUDAS DE EMERGENCIA SOCIAL 391775 0 391775 70000 461775 246 2021 32 4 60 45017 APORT. JUNTA PROGRAMA CRECEMOS 0 0 0 162003.2999999999883584678173065185546875 162003.2999999999883584678173065185546875 247 2021 32 4 60 45008 APORT. JUNTA PROGRAMA DE APOYO FAMILIAS 320170 0 320170 32441.02999999999883584678173065185546875 352611.03000000002793967723846435546875 248 2021 32 4 60 45016 APORT. JUNTA PLAN SOBRE DROGAS Y OTRAS DEPEND. A.AM. 49356 0 49356 23236.72000000000116415321826934814453125 72592.72000000000116415321826934814453125 249 2021 32 4 60 45022 APORT. JUNTA PROGRAMA APOYO PERSONAL Y CANGURO 0 0 0 12659.04999999999927240423858165740966796875 12659.04999999999927240423858165740966796875 250 2021 32 4 60 45023 APORT. JUNTA PROGRAMA CANGURO 0 0 0 8534.75 8534.75 251 2021 33 7 60 79700 NEXT. GENERATIONEU P1 LINEA C22. LINEA 1 MI HOGAR 0 0 0 558142 558142 252 2021 33 7 60 79701 NEXT. GENERATIONEU P11 LINEA C22.1 3 VEHICULOS ADAP 0 0 0 66803 66803 253 2021 33 7 60 79702 NEXT. GEN. EU. P12 LINEA C22. 1 3 REF. CENTROS ACCESIBI 0 0 0 250000 250000 254 2021 34 8 22 87000 REM. TESORERÍA GASTOS GENERALES 0 69624672.939999997615814208984375 69624672.939999997615814208984375 800000 70424672.939999997615814208984375 255 2021 35 4 60 45080 SUBVENCIÓN DIRECTA JCYL PARA EL SAD 0 0 0 225737 225737 256 2021 35 4 73 42090 PLAN TURISMO SIERRA DE FRANCIA SETUR 2020 (AGE) 0 708583.329999999958090484142303466796875 708583.329999999958090484142303466796875 13333.329999999999927240423858165740966796875 721916.65999999991618096828460693359375 257 2021 35 4 26 45072 APORT. JCYL PROGRAMA AIR 60000 0 60000 60000 120000 258 2021 35 4 26 45088 APORT. JCYL COMERCIO PROXIMIDAD COVID-2019 0 0 0 89893 89893 259 2021 36 8 22 87000 REM. TESORERÍA GASTOS GENERALES 0 70424672.939999997615814208984375 70424672.939999997615814208984375 200000 70624672.939999997615814208984375 260 2021 36 8 22 87000 REM. TESORERÍA GASTOS GENERALES 0 70624672.939999997615814208984375 70624672.939999997615814208984375 20000 70644672.939999997615814208984375 261 2021 37 4 26 45098 APORT. JCYL A.F.E. BARRUECOPARDO Y SALDEANA 0 0 0 30000 30000 262 2021 37 4 26 45099 APORT. JCYL A.F.E.ATENCION SOCIOSANITARIA CALZADA DE VALDUNCIEL 0 0 0 50000 50000 263 2021 37 4 26 45077 APORT. JCYL A.F.E.ATENCION SOCIOSANITARIA GALINDUSTE 0 0 0 40000 40000 264 2021 37 4 26 45078 APORT. JCYL A.F.E. MORILLE II 0 0 0 30000 30000 265 2021 37 4 26 45096 APORT. JCYL A.F.E. JARDINERIA EN LA MANCOMUNIDAD RUTA DE LA PLATA 0 0 0 30000 30000 266 2021 37 4 26 45097 APORT. JCYL A.F.E. JARDINERIA EN LA FUENTE DE SAN ESTEBAN 0 0 0 30000 30000 267 2021 37 4 26 45076 APORT. JCYL A.F.E. CEPEDA ERMITA DE SAN MARCOS 0 0 0 30000 30000 268 2021 38 4 60 45009 APORT. JUNTA AYUDAS DE EMERGENCIA SOCIAL 391775 70000 461775 229210 690985 269 2021 40 7 40 76205 APORT. AYTOS. OBRAS MANCOMUNADAS 0 0 0 100000 100000 270 2021 40 8 23 82120 CAPITAL AMORTIZADO CAJA DE COOPERACIÓN 0 128674.66000000000349245965480804443359375 128674.66000000000349245965480804443359375 79206.72000000000116415321826934814453125 207881.380000000004656612873077392578125 271 2021 41 8 22 87000 REM. TESORERÍA GASTOS GENERALES 0 70644672.939999997615814208984375 70644672.939999997615814208984375 7474.239999999999781721271574497222900390625 70652147.17999999225139617919921875 272 2021 42 8 22 87000 REM. TESORERÍA GASTOS GENERALES 0 70652147.17999999225139617919921875 70652147.17999999225139617919921875 35371.66000000000349245965480804443359375 70687518.83999998867511749267578125 273 2022 0 4 26 45088 APORT JCYL. COMERCIO PRXIMIDAD COVID-19 89893 0 89893 89893 179786 274 2022 2 8 22 87000 REM. TESORERÍA GASTOS GENERALES 0 0 0 205000 205000 275 2022 2 8 22 87000 REM. TESORERÍA GASTOS GENERALES 0 205000 205000 200000 405000 276 2022 2 8 22 87000 REM. TESORERÍA GASTOS GENERALES 0 405000 405000 200000 605000 277 2022 2 8 22 87000 REM. TESORERÍA GASTOS GENERALES 0 605000 605000 35000 640000 278 2022 2 8 22 87000 REM. TESORERÍA GASTOS GENERALES 0 640000 640000 75000 715000 279 2022 2 8 22 87000 REM. TESORERÍA GASTOS GENERALES 0 715000 715000 155000 870000 280 2022 2 8 22 87000 REM. TESORERÍA GASTOS GENERALES 0 870000 870000 135000 1005000 281 2022 2 8 22 87000 REM. TESORERÍA GASTOS GENERALES 0 1005000 1005000 10959000 11964000 282 2022 2 8 22 87000 REM. TESORERÍA GASTOS GENERALES 0 11964000 11964000 2100000 14064000 283 2022 2 8 22 87000 REM. TESORERÍA GASTOS GENERALES 0 14064000 14064000 4766715 18830715 284 2022 2 8 22 87000 REM. TESORERÍA GASTOS GENERALES 0 18830715 18830715 1138858 19969573 285 2022 3 4 26 42052 PROGRAMA POEFE FSE SALAMANCA RURAL 0 0 0 110853.39999999999417923390865325927734375 110853.39999999999417923390865325927734375 286 2022 3 4 40 49125 APORT. POPTEP PROYECTO INTERLUMES 3E 0 0 0 6052.5 6052.5 287 2022 3 7 40 79132 APORT. POPTEP PROYECTO INTERLUMES 3E 0 0 0 25995 25995 288 2022 3 7 60 79702 NEXT.GENERATION P12 LINEA C22,I3 REF. CENT 0 0 0 146452.130000000004656612873077392578125 146452.130000000004656612873077392578125 289 2022 3 8 22 87000 REM. TESORERIA GASTOS GENERALES 0 19969573 19969573 36185696.149999998509883880615234375 56155269.149999998509883880615234375 290 2022 3 8 22 87010 REM. TESORERIA AFECTADO 0 0 0 3918275.7299999999813735485076904296875 3918275.7299999999813735485076904296875 291 2022 5 8 22 87000 REM. TESORERIA GASTOS GENERALES 0 56155269.149999998509883880615234375 56155269.149999998509883880615234375 97000 56252269.149999998509883880615234375 292 2022 6 7 40 79132 APORT. POPTEP PROYECTO INTERLUMES 3E 0 25995 25995 149250 175245 293 2022 6 4 40 49125 APORT. POPTEP PROYECTO INTERLUMES 3E 0 6052.5 6052.5 6202.5 12255 294 2022 6 7 40 75087 APORT. JUNTA FONDO DE COOPERACIÓN LOCAL 0 0 0 666212.540000000037252902984619140625 666212.540000000037252902984619140625 295 2022 6 8 23 82120 CAPITAL AMORTIZADO CAJA DE COOPERACIÓN 0 0 0 28073.24000000000160071067512035369873046875 28073.24000000000160071067512035369873046875 296 2022 6 4 40 49124 APORT. POPTEP PROYECTO 0666 BIOFRONTERA BIN SAL 3E 0 0 0 26400 26400 297 2022 6 7 40 79124 APORT. POPTEP PROYECTO 0666BIOFRONTRA BIN SAL 3E 0 0 0 75375 75375 298 2022 6 4 70 45080 SUBVENCION DIRECTA JCYL A ESCUELA DE TAUROMAQUIA 0 0 0 15600 15600 299 2022 7 8 22 87000 REM. TESORERIA GASTOS GENERALES 0 56252269.149999998509883880615234375 56252269.149999998509883880615234375 4215000 60467269.149999998509883880615234375 300 2022 7 8 22 87000 REM. TESORERIA GASTOS GENERALES 0 60467269.149999998509883880615234375 60467269.149999998509883880615234375 2067.5 60469336.649999998509883880615234375 301 2022 7 8 22 87000 REM. TESORERIA GASTOS GENERALES 0 60469336.649999998509883880615234375 60469336.649999998509883880615234375 49750 60519086.649999998509883880615234375 302 2022 7 8 22 87000 REM. TESORERIA GASTOS GENERALES 0 60519086.649999998509883880615234375 60519086.649999998509883880615234375 12555000 73074086.6500000059604644775390625 303 2022 7 8 22 87000 REM. TESORERIA GASTOS GENERALES 0 73074086.6500000059604644775390625 73074086.6500000059604644775390625 1200000 74274086.6500000059604644775390625 304 2022 7 8 22 87000 REM. TESORERIA GASTOS GENERALES 0 74274086.6500000059604644775390625 74274086.6500000059604644775390625 83787.460000000006402842700481414794921875 74357874.10999999940395355224609375 305 2022 7 8 22 87000 REM. TESORERIA GASTOS GENERALES 0 74357874.10999999940395355224609375 74357874.10999999940395355224609375 60000 74417874.10999999940395355224609375 306 2022 7 8 22 87000 REM. TESORERIA GASTOS GENERALES 0 74417874.10999999940395355224609375 74417874.10999999940395355224609375 8800 74426674.10999999940395355224609375 307 2022 7 8 22 87000 REM. TESORERIA GASTOS GENERALES 0 74426674.10999999940395355224609375 74426674.10999999940395355224609375 25125 74451799.10999999940395355224609375 308 2022 7 8 22 87000 REM. TESORERIA GASTOS GENERALES 0 74451799.10999999940395355224609375 74451799.10999999940395355224609375 180000 74631799.10999999940395355224609375 309 2022 8 4 26 49110 APORTACION FEDER INTERREG V-A 0277CRECEER 6E 0 0 0 600 600 310 2022 8 8 23 82120 CAPITAL AMORTIZADO CAJA DE COOPERACION 0 28073.24000000000160071067512035369873046875 28073.24000000000160071067512035369873046875 57765.6299999999973806552588939666748046875 85838.869999999995343387126922607421875 311 2022 9 8 22 87000 REM. TESORERIA GASTOS GENERALES 0 74631799.10999999940395355224609375 74631799.10999999940395355224609375 10000 74641799.10999999940395355224609375 312 2022 9 8 22 87000 REM. TESORERIA GASTOS GENERALES 0 74641799.10999999940395355224609375 74641799.10999999940395355224609375 240000 74881799.10999999940395355224609375 313 2022 11 8 22 87000 REM. TESORERIA GASTOS GENERALES 0 74881799.10999999940395355224609375 74881799.10999999940395355224609375 176000 75057799.10999999940395355224609375 314 2022 11 8 22 87000 REM. TESORERIA GASTOS GENERALES 0 75057799.10999999940395355224609375 75057799.10999999940395355224609375 172000 75229799.10999999940395355224609375 315 2022 11 8 22 87000 REM. TESORERIA GASTOS GENERALES 0 75229799.10999999940395355224609375 75229799.10999999940395355224609375 6487000 81716799.10999999940395355224609375 316 2022 11 8 22 87000 REM. TESORERIA GASTOS GENERALES 0 81716799.10999999940395355224609375 81716799.10999999940395355224609375 15000 81731799.10999999940395355224609375 317 2022 11 8 22 87000 REM. TESORERIA GASTOS GENERALES 0 81731799.10999999940395355224609375 81731799.10999999940395355224609375 103370 81835169.10999999940395355224609375 318 2022 11 8 22 87000 REM. TESORERIA GASTOS GENERALES 0 81835169.10999999940395355224609375 81835169.10999999940395355224609375 195000 82030169.10999999940395355224609375 319 2022 12 4 26 45080 APORT. JCYL PROGRAMA ELMET 420000 0 420000 420000 840000 320 2022 13 8 22 87000 REM. TESORERIA GASTOS GENERALES 0 82030169.10999999940395355224609375 82030169.10999999940395355224609375 350000 82380169.10999999940395355224609375 321 2022 13 8 22 87000 REM. TESORERIA GASTOS GENERALES 0 82380169.10999999940395355224609375 82380169.10999999940395355224609375 584000 82964169.10999999940395355224609375 322 2022 13 8 22 87000 REM. TESORERIA GASTOS GENERALES 0 82964169.10999999940395355224609375 82964169.10999999940395355224609375 600000 83564169.10999999940395355224609375 323 2022 14 8 23 82120 CAPITAL AMORTIZADO CAJA DE COOPERACION 0 85838.869999999995343387126922607421875 85838.869999999995343387126922607421875 43924.3799999999973806552588939666748046875 129763.25 324 2022 15 8 22 87000 REM. TESORERIA GASTOS GENERALES 0 83564169.10999999940395355224609375 83564169.10999999940395355224609375 650000 84214169.10999999940395355224609375 325 2022 15 8 22 87000 REM. TESORERIA GASTOS GENERALES 0 84214169.10999999940395355224609375 84214169.10999999940395355224609375 30000 84244169.10999999940395355224609375 326 2022 16 7 40 76205 APORT. AYTOS. OBRAS MANCOMUNADAS 0 0 0 100000 100000 327 2022 17 8 22 87000 REM. TESORERIA GASTOS GENERALES 0 84244169.10999999940395355224609375 84244169.10999999940395355224609375 634230 84878399.10999999940395355224609375 328 2022 17 8 22 87000 REM. TESORERIA GASTOS GENERALES 0 84878399.10999999940395355224609375 84878399.10999999940395355224609375 561250 85439649.10999999940395355224609375 329 2022 18 7 40 75088 APORT. JUNTA FONDO COHESIÓN TERRITORIAL 0 0 0 1245100.03000000002793967723846435546875 1245100.03000000002793967723846435546875 330 2022 19 8 22 87000 REM. TESORERIA GASTOS GENERALES 0 85439649.10999999940395355224609375 85439649.10999999940395355224609375 362000 85801649.10999999940395355224609375 331 2022 19 8 22 87000 REM. TESORERIA GASTOS GENERALES 0 85801649.10999999940395355224609375 85801649.10999999940395355224609375 40000 85841649.10999999940395355224609375 332 2022 20 4 60 45010 APORT. JUNTA AYUDA A DOMICILIO 6420425 0 6420425 1043434.380000000004656612873077392578125 7463859.379999999888241291046142578125 333 2022 20 4 60 45011 APORT. JUNTA AYUDA A DOMICILIO. ATENCIÓN MENORES 0 0 0 347191 347191 334 2022 20 4 61 45017 APORT. JUNTA PROGRAMA CRECEMOS 615620 0 615620 224013 839633 335 2022 20 4 26 45082 APORT. JCYL PROGRAMA ELTUR 200000 0 200000 99750 299750 336 2022 21 8 22 87000 REM. TESORERIA GASTOS GENERALES 0 85841649.10999999940395355224609375 85841649.10999999940395355224609375 6340000 92181649.10999999940395355224609375 337 2022 22 4 21 49700 NEXT GENERATION EU CO29/21ED. PROY. ACELERA PYME 0 0 0 333398.75 333398.75 338 2022 24 8 23 82120 CAPITAL AMORTIZADO CAJA DE COOPERACION 0 129763.25 129763.25 138948.130000000004656612873077392578125 268711.380000000004656612873077392578125 339 2022 25 8 23 82120 CAPITAL AMORTIZADO CAJA DE COOPERACION 0 268711.380000000004656612873077392578125 268711.380000000004656612873077392578125 49947.360000000000582076609134674072265625 318658.73999999999068677425384521484375 340 2023 2 4 26 45083 APORT. JCYL PROGRAMA MONTEL 0 0 0 624000 624000 341 2023 2 4 26 45088 APORT. JCYL COMERCIO PROXIMIDAD COVID-19 90000 0 90000 92250 182250 342 2023 2 4 21 49700 APORT. NEXT GENERATION EU CO29/21 ED. PROY.ACELERA PYME 0 0 0 333398.75 333398.75 343 2023 4 7 46 79133 FEDER REACT-EU PROY. MEJORA SPEIS CYLEON. INVERSIONES 0 0 0 2483035.129999999888241291046142578125 2483035.129999999888241291046142578125 344 2023 5 8 22 87000 REM. TESORERÍA GASTOS GENERALES 0 0 0 46144749.70000000298023223876953125 46144749.70000000298023223876953125 345 2023 5 8 22 87010 REM. TESORERIA AFECTADO 0 0 0 2970296.4399999999441206455230712890625 2970296.4399999999441206455230712890625 346 2023 7 8 22 87000 REM. TESORERÍA GASTOS GENERALES 0 0 0 6875000 6875000 347 2023 7 8 22 87000 REM. TESORERÍA GASTOS GENERALES 0 6875000 6875000 650000 7525000 348 2023 7 8 22 87000 REM. TESORERÍA GASTOS GENERALES 0 7525000 7525000 15000 7540000 349 2023 7 8 22 87000 REM. TESORERÍA GASTOS GENERALES 0 7540000 7540000 98000 7638000 350 2023 7 8 22 87000 REM. TESORERÍA GASTOS GENERALES 0 7638000 7638000 64000 7702000 351 2023 7 8 22 87000 REM. TESORERÍA GASTOS GENERALES 0 7702000 7702000 150000 7852000 352 2023 7 8 22 87000 REM. TESORERÍA GASTOS GENERALES 0 7852000 7852000 800000 8652000 353 2023 7 8 22 87000 REM. TESORERÍA GASTOS GENERALES 0 8652000 8652000 74000 8726000 354 2023 7 8 22 87000 REM. TESORERÍA GASTOS GENERALES 0 8726000 8726000 45000 8771000 355 2023 10 8 22 87000 REM. TESORERÍA GASTOS GENERALES 0 60720147.080000005662441253662109375 60720147.080000005662441253662109375 1000000 61720147.080000005662441253662109375 356 2023 10 8 22 87000 REM. TESORERÍA GASTOS GENERALES 0 61720147.080000005662441253662109375 61720147.080000005662441253662109375 2031758 63751905.080000005662441253662109375 357 2023 10 8 22 87000 REM. TESORERÍA GASTOS GENERALES 0 63751905.080000005662441253662109375 63751905.080000005662441253662109375 40000 63791905.080000005662441253662109375 358 2023 10 8 22 87000 REM. TESORERÍA GASTOS GENERALES 0 63791905.080000005662441253662109375 63791905.080000005662441253662109375 220000 64011905.080000005662441253662109375 359 2023 10 8 22 87000 REM. TESORERÍA GASTOS GENERALES 0 64011905.080000005662441253662109375 64011905.080000005662441253662109375 280000 64291905.080000005662441253662109375 360 2023 10 8 22 87000 REM. TESORERÍA GASTOS GENERALES 0 64291905.080000005662441253662109375 64291905.080000005662441253662109375 4000000 68291905.0800000131130218505859375 361 2023 10 8 22 87000 REM. TESORERÍA GASTOS GENERALES 0 68291905.0800000131130218505859375 68291905.0800000131130218505859375 1000000 69291905.0800000131130218505859375 362 2023 10 8 22 87000 REM. TESORERÍA GASTOS GENERALES 0 69291905.0800000131130218505859375 69291905.0800000131130218505859375 15000 69306905.0800000131130218505859375 363 2023 11 8 22 87000 REM. TESORERÍA GASTOS GENERALES 0 69306905.0800000131130218505859375 69306905.0800000131130218505859375 10000 69316905.0800000131130218505859375 364 2023 11 8 22 87000 REM. TESORERÍA GASTOS GENERALES 0 69316905.0800000131130218505859375 69316905.0800000131130218505859375 30000 69346905.0800000131130218505859375 365 2023 11 8 22 87000 REM. TESORERÍA GASTOS GENERALES 0 69346905.0800000131130218505859375 69346905.0800000131130218505859375 37500 69384405.0800000131130218505859375 366 2023 11 8 22 87000 REM. TESORERÍA GASTOS GENERALES 0 69384405.07999999821186065673828125 69384405.07999999821186065673828125 551000 69935405.07999999821186065673828125 367 2023 11 8 22 87000 REM. TESORERÍA GASTOS GENERALES 0 69935405.0800000131130218505859375 69935405.0800000131130218505859375 7460000 77395405.0800000131130218505859375 368 2023 11 8 22 87000 REM. TESORERÍA GASTOS GENERALES 0 77395405.0800000131130218505859375 77395405.0800000131130218505859375 3468000 80863405.0800000131130218505859375 369 2023 12 8 22 87000 REM. TESORERÍA GASTOS GENERALES 0 80863405.0800000131130218505859375 80863405.0800000131130218505859375 35000 80898405.0800000131130218505859375 370 2023 13 8 22 87010 REM. TESORERÍA AFECTADO 2895885 2970296.4399999999441206455230712890625 5866181.43999999947845935821533203125 146881.89999999999417923390865325927734375 6013063.3399999998509883880615234375 371 2023 14 4 70 45080 SUBVENCION DIRECTA JCYL A ESCUELA DE TAUROMAQUIA 0 0 0 15600 15600 372 2023 14 8 23 82120 CAPITAL AMORTIZADO CAJA DE COOPERACIÓN 0 0 0 139331.64999999999417923390865325927734375 139331.64999999999417923390865325927734375 373 2023 14 7 40 75088 APORT. JUNTA FONDO EXTRAORDINARIO COHESION TE 0 0 0 1245100.03000000002793967723846435546875 1245100.03000000002793967723846435546875 374 2023 14 7 31 75087 APORT. JUNTA FONDO COOPERACIÓN LOCAL 2022 0 0 0 333106.2700000000186264514923095703125 333106.2700000000186264514923095703125 375 2023 14 7 40 76210 APORT. AYTOS. OBRAS MANCOMUNADAS 0 0 0 100000 100000 376 2023 15 8 22 87000 REM. TESORERÍA GASTOS GENERALES 0 80898405.0800000131130218505859375 80898405.0800000131130218505859375 738.1000000000000227373675443232059478759765625 80899143.180000007152557373046875 377 2023 16 7 31 75088 APORT. JUNTA FONDO DE COOPERACION LOCAL 2023 0 0 0 665343.28000000002793967723846435546875 665343.28000000002793967723846435546875 378 2023 16 7 17 72003 FONDOS NEXT. GEN. RESIDENCIA TECNOLOGICA GEST. P 0 0 0 48400 48400 379 2023 16 7 17 72001 FONDOS NEXT. GEN. TEDELL 0 0 0 196214.140000000013969838619232177734375 196214.140000000013969838619232177734375 380 2023 16 7 17 72002 FONDOS NEXT. GEN. RESIDENCIA TECNOLOGICA GEST. TRIB 0 0 0 308644.890000000013969838619232177734375 308644.890000000013969838619232177734375 381 2023 16 7 17 72000 FONDOS NEXT. G. DIGITALIZACION ESPACIO CUSTODIA P 0 0 0 551000 551000 382 2023 17 7 40 72001 APORT. M.P.T. SITUACIONES CATASTROFICAS 0 0 0 209815.0599999999976716935634613037109375 209815.0599999999976716935634613037109375 383 2023 17 7 40 72001 APORT. M.P.T. SITUACIONES CATASTROFICAS 0 209815.0599999999976716935634613037109375 209815.0599999999976716935634613037109375 253923.880000000004656612873077392578125 463738.9400000000023283064365386962890625 384 2023 17 7 40 72001 APORT. M.P.T. SITUACIONES CATASTROFICAS 0 463738.9400000000023283064365386962890625 463738.9400000000023283064365386962890625 18156.3499999999985448084771633148193359375 481895.2899999999790452420711517333984375 385 2023 17 7 40 72001 APORT. M.P.T. SITUACIONES CATASTROFICAS 0 481895.2899999999790452420711517333984375 481895.2899999999790452420711517333984375 9970.45000000000072759576141834259033203125 491865.73999999999068677425384521484375 386 2023 18 7 17 72002 FONDOS NEXT. GEN. RESIDENCIA TECNOLOGICA GEST. TRIB 0 308644.890000000013969838619232177734375 308644.890000000013969838619232177734375 8825.120000000000800355337560176849365234375 317470.01000000000931322574615478515625 387 2023 19 8 22 87000 REM. TESORERÍA GASTOS GENERALES 0 80899143.180000007152557373046875 80899143.180000007152557373046875 5000 80904143.180000007152557373046875 388 2023 19 8 22 87000 REM. TESORERÍA GASTOS GENERALES 0 80904143.180000007152557373046875 80904143.180000007152557373046875 9600 80913743.180000007152557373046875 389 2023 19 8 22 87000 REM. TESORERÍA GASTOS GENERALES 0 80913743.180000007152557373046875 80913743.180000007152557373046875 40000 80953743.180000007152557373046875 390 2023 19 8 22 87000 REM. TESORERÍA GASTOS GENERALES 0 80953743.180000007152557373046875 80953743.180000007152557373046875 35000 80988743.180000007152557373046875 391 2023 19 8 22 87000 REM. TESORERÍA GASTOS GENERALES 0 80988743.180000007152557373046875 80988743.180000007152557373046875 150000 81138743.180000007152557373046875 392 2023 20 8 22 87000 REM. TESORERIA GASTOS GENERALES 0 81138743.180000007152557373046875 81138743.180000007152557373046875 250000 81388743.180000007152557373046875 393 2023 21 4 26 45084 APORT. JCYL PROGRAMA ELTUR 2023 0 0 0 99750 99750 394 2023 21 4 26 45073 APORT. JCYL PROGRAMA ELEX 5800 0 5800 6288 12088 395 2023 23 4 60 45003 APORT. JUNTA NECESIDADES BASICAS CONFLICTO UCRANIA 0 0 0 43147.8499999999985448084771633148193359375 43147.8499999999985448084771633148193359375 396 2023 24 8 23 82120 CAPITAL AMORTIZADO CAJA DE COOPERACIÓN 0 139331.64999999999417923390865325927734375 139331.64999999999417923390865325927734375 126148.77999999999883584678173065185546875 265480.4299999999930150806903839111328125 397 2023 26 7 40 72001 APORT. M.P.T. SITUACIONES CATASTROFICAS 0 491865.73999999999068677425384521484375 491865.73999999999068677425384521484375 5012.739999999999781721271574497222900390625 496878.4799999999813735485076904296875 398 2024 3 8 22 87000 REM. TESORERÍA GASTOS GENERALES 0 0 0 3201000 3201000 399 2024 3 8 22 87000 REM. TESORERÍA GASTOS GENERALES 0 3201000 3201000 1500000 4701000 400 2024 3 8 22 87000 REM. TESORERÍA GASTOS GENERALES 0 4701000 4701000 3000000 7701000 401 2024 3 8 22 87000 REM. TESORERÍA GASTOS GENERALES 0 7701000 7701000 12000 7713000 402 2024 3 8 22 87000 REM. TESORERÍA GASTOS GENERALES 0 7713000 7713000 500000 8213000 403 2024 3 8 22 87000 REM. TESORERÍA GASTOS GENERALES 0 8213000 8213000 30000 8243000 404 2024 3 8 22 87000 REM. TESORERÍA GASTOS GENERALES 0 8243000 8243000 16685000 24928000 405 2024 3 8 22 87000 REM. TESORERÍA GASTOS GENERALES 0 24928000 24928000 226202 25154202 406 2024 3 8 22 87000 REM. TESORERÍA GASTOS GENERALES 0 25154202 25154202 212480 25366682 407 2024 3 8 22 87000 REM. TESORERÍA GASTOS GENERALES 0 25366682 25366682 67000 25433682 408 2024 4 4 21 49700 APORT. NEXT GENERATION EUCO29/21ED.PRO 0 0 0 122666 122666 409 2024 4 7 17 72000 FONDOS NEXT. G. DIGITALIZACIÓN ESPACIO CU 0 0 0 275500 275500 410 2024 4 7 40 72001 APORT. M.P.T. SITUACIONES CATASTROFICAS 0 0 0 188753.08999999999650754034519195556640625 188753.08999999999650754034519195556640625 411 2024 4 7 40 76210 APORT. AYTOS. OBRAS MANCOMUNADAS 0 0 0 100000 100000 412 2024 4 8 22 87000 REM. TESORERIA PARA GASTOS GENERALES 0 25433682 25433682 29648797.6999999992549419403076171875 55082479.70000000298023223876953125 413 2024 4 8 22 87010 REM. TESORERIA AFECTADO 1324925 0 1324925 2207878.49000000022351741790771484375 3532803.49000000022351741790771484375 414 2024 5 4 40 45083 APORT. JCYL PROGRAMA MONTEL GASTO CORRIENTE 0 0 0 272000 272000 415 2024 5 7 40 75085 APORT. JCYL PROGRAMA MONTEL INVERSION 0 0 0 420000 420000 416 2024 6 8 22 87000 REM. TESORERIA PARA GASTOS GENERALES 0 55082479.70000000298023223876953125 55082479.70000000298023223876953125 2740624 57823103.70000000298023223876953125 417 2024 6 8 22 87000 REM. TESORERIA PARA GASTOS GENERALES 0 57823103.70000000298023223876953125 57823103.70000000298023223876953125 615950 58439053.70000000298023223876953125 418 2024 6 8 22 87000 REM. TESORERIA PARA GASTOS GENERALES 0 58439053.70000000298023223876953125 58439053.70000000298023223876953125 55000 58494053.70000000298023223876953125 419 2024 6 8 22 87000 REM. TESORERIA PARA GASTOS GENERALES 0 58494053.70000000298023223876953125 58494053.70000000298023223876953125 56000 58550053.70000000298023223876953125 420 2024 6 8 22 87000 REM. TESORERIA PARA GASTOS GENERALES 0 58550053.70000000298023223876953125 58550053.70000000298023223876953125 300000 58850053.70000000298023223876953125 421 2024 6 8 22 87000 REM. TESORERIA PARA GASTOS GENERALES 0 58850053.70000000298023223876953125 58850053.70000000298023223876953125 700000 59550053.70000000298023223876953125 422 2024 6 8 22 87000 REM. TESORERIA PARA GASTOS GENERALES 0 59550053.70000000298023223876953125 59550053.70000000298023223876953125 238000 59788053.70000000298023223876953125 423 2024 7 8 22 87000 REM. TESORERIA PARA GASTOS GENERALES 0 59788053.70000000298023223876953125 59788053.70000000298023223876953125 447218.099999999976716935634613037109375 60235271.800000004470348358154296875 424 2024 8 4 40 45083 APORT. JCYL PROGRAMA MONTEL. GASTO 0 272000 272000 260160.0599999999976716935634613037109375 532160.0600000000558793544769287109375 425 2024 8 7 40 75088 APORT. JUNTA FONDO COHESION TERRITORIAL 1220937 0 1220937 22978.02999999999883584678173065185546875 1243915.03000000002793967723846435546875 426 2024 8 7 46 79127 APORT. POCTEP PROY 0135 PROCTEPGER_HORIZONTE27-I 0 0 0 559500 559500 427 2024 8 4 46 49127 APORT. POCTEP PROY 0135PROCTEPGER_HORIZONTE27_I 0 0 0 3000 3000 428 2024 8 4 46 49126 APORT. POCTEP PROY 0166BIOCORREDOR BINSAL 6E_GC 0 0 0 21520.080000000001746229827404022216796875 21520.080000000001746229827404022216796875 429 2024 8 7 46 79126 APORT. POCTEP PROY 0166BIOCORREDOR BINSAL 6E_GI 0 0 0 104916.119999999995343387126922607421875 104916.119999999995343387126922607421875 430 2024 8 4 21 42053 APORT. MTRANS. ECOLOGICA. PYO-LUCHA DESPOBLACION 58500 0 58500 159300 217800 431 2024 8 4 21 49100 APORT. 0220 BIN SAL TERRITORIO CON FUTURO 3P 0 0 0 197561.25 197561.25 432 2024 8 8 23 82120 CAPITAL AMORTIZADO CAJA DE COOPERACIÓN 0 0 0 73367.4400000000023283064365386962890625 73367.4400000000023283064365386962890625 433 2024 9 8 22 87000 REM. TESORERIA PARA GASTOS GENERALES 0 60235271.800000004470348358154296875 60235271.800000004470348358154296875 75000 60310271.800000004470348358154296875 434 2024 9 8 22 87000 REM. TESORERIA PARA GASTOS GENERALES 0 60310271.800000004470348358154296875 60310271.800000004470348358154296875 625000 60935271.800000004470348358154296875 435 2024 9 8 22 87000 REM. TESORERIA PARA GASTOS GENERALES 0 60935271.800000004470348358154296875 60935271.800000004470348358154296875 1000 60936271.800000004470348358154296875 436 2024 9 8 22 87000 REM. TESORERIA PARA GASTOS GENERALES 0 60936271.800000004470348358154296875 60936271.800000004470348358154296875 186500 61122771.800000004470348358154296875 437 2024 9 8 22 87000 REM. TESORERIA PARA GASTOS GENERALES 0 61122771.800000004470348358154296875 61122771.800000004470348358154296875 7173.3599999999996725819073617458343505859375 61129945.160000003874301910400390625 438 2024 9 8 22 87000 REM. TESORERIA PARA GASTOS GENERALES 0 61129945.160000003874301910400390625 61129945.160000003874301910400390625 34972.0400000000008731149137020111083984375 61164917.20000000298023223876953125 439 2024 9 8 22 87000 REM. TESORERIA PARA GASTOS GENERALES 0 61164917.20000000298023223876953125 61164917.20000000298023223876953125 200000 61364917.20000000298023223876953125 440 2024 9 8 22 87000 REM. TESORERIA PARA GASTOS GENERALES 0 61364917.20000000298023223876953125 61364917.20000000298023223876953125 180000 61544917.20000000298023223876953125 441 2024 10 8 23 82120 CAPITAL AMORTIZADO CAJA DE COOPERACIÓN 0 73367.4400000000023283064365386962890625 73367.4400000000023283064365386962890625 51924.3799999999973806552588939666748046875 125291.8200000000069849193096160888671875 442 2024 11 8 22 87000 REM. TESORERIA PARA GASTOS GENERALES 0 61544917.20000000298023223876953125 61544917.20000000298023223876953125 500000 62044917.20000000298023223876953125 443 2024 11 8 22 87000 REM. TESORERIA PARA GASTOS GENERALES 0 62044917.20000000298023223876953125 62044917.20000000298023223876953125 50000 62094917.20000000298023223876953125 444 2024 11 8 22 87000 REM. TESORERIA PARA GASTOS GENERALES 0 62094917.20000000298023223876953125 62094917.20000000298023223876953125 988750 63083667.20000000298023223876953125 445 2024 11 8 22 87000 REM. TESORERIA PARA GASTOS GENERALES 0 63083667.20000000298023223876953125 63083667.20000000298023223876953125 312783.859999999986030161380767822265625 63396451.060000002384185791015625 446 2024 11 8 22 87000 REM. TESORERIA PARA GASTOS GENERALES 0 63396451.060000002384185791015625 63396451.060000002384185791015625 20000 63416451.060000002384185791015625 447 2024 11 8 22 87000 REM. TESORERIA PARA GASTOS GENERALES 0 63416451.060000002384185791015625 63416451.060000002384185791015625 75000 63491451.060000002384185791015625 448 2024 11 8 22 87000 REM. TESORERIA PARA GASTOS GENERALES 0 63491451.060000002384185791015625 63491451.060000002384185791015625 50000 63541451.060000002384185791015625 449 2024 11 8 22 87000 REM. TESORERIA PARA GASTOS GENERALES 0 63541451.060000002384185791015625 63541451.060000002384185791015625 41000 63582451.060000002384185791015625 450 2024 12 4 21 49700 APORT. NEXT GENERATION EUCO29/21 ED.PROY.ACELERA 0 122666 122666 210732.75 333398.75 451 2024 14 8 22 87000 REM. TESORERIA PARA GASTOS GENERALES 0 63582451.060000002384185791015625 63582451.060000002384185791015625 75000 63657451.060000002384185791015625 452 2024 14 8 22 87000 REM. TESORERIA PARA GASTOS GENERALES 0 63657451.060000002384185791015625 63657451.060000002384185791015625 24200 63681651.060000002384185791015625 453 2024 14 8 22 87000 REM. TESORERIA PARA GASTOS GENERALES 0 63681651.060000002384185791015625 63681651.060000002384185791015625 531675.05000000004656612873077392578125 64213326.10999999940395355224609375 454 2024 15 8 23 82120 CAPITAL AMORTIZADO CAJA DE COOPERACION 0 125291.8200000000069849193096160888671875 125291.8200000000069849193096160888671875 18148.45000000000072759576141834259033203125 143440.2700000000186264514923095703125 455 2024 15 7 17 72004 FONDOS NEXT.GEN. RESILENCIA TECN. MODERNIZ.GEST.PADR 0 0 0 1000000 1000000 456 2024 15 7 17 72003 FONDOS NEXTL. GEN. RESIDENCIA TECNOLOGICA GEST P 0 0 0 24200 24200 457 2024 16 8 22 87000 REM. TESORERIA PARA GASTOS GENERALES 0 64213326.10999999940395355224609375 64213326.10999999940395355224609375 200000 64413326.10999999940395355224609375 458 2024 17 8 23 82120 CAPITAL AMORTIZADO CAJA DE COOPERACION 0 143440.2700000000186264514923095703125 143440.2700000000186264514923095703125 55989.08999999999650754034519195556640625 199429.36000000001513399183750152587890625 459 2024 18 8 22 87000 REM. TESORERIA PARA GASTOS GENERALES 0 64413326.10999999940395355224609375 64413326.10999999940395355224609375 3200000 67613326.10999999940395355224609375 460 2024 18 8 22 87000 REM. TESORERIA PARA GASTOS GENERALES 0 67613326.10999999940395355224609375 67613326.10999999940395355224609375 14400 67627726.10999999940395355224609375 461 2024 18 8 22 87000 REM. TESORERIA PARA GASTOS GENERALES 0 67627726.10999999940395355224609375 67627726.10999999940395355224609375 1300000 68927726.10999999940395355224609375 462 2024 18 8 22 87000 REM. TESORERIA PARA GASTOS GENERALES 0 68927726.10999999940395355224609375 68927726.10999999940395355224609375 14500000 83427726.10999999940395355224609375 463 2024 18 8 22 87000 REM. TESORERIA PARA GASTOS GENERALES 0 83427726.10999999940395355224609375 83427726.10999999940395355224609375 1200000 84627726.10999999940395355224609375 464 2024 19 8 23 82120 CAPITAL AMORTIZADO CAJA DE COOPERACION 0 199429.36000000001513399183750152587890625 199429.36000000001513399183750152587890625 106388.75 305818.109999999986030161380767822265625 465 2024 20 8 22 87000 REM. TESORERIA PARA GASTOS GENERALES 0 84627726.10999999940395355224609375 84627726.10999999940395355224609375 681394 85309120.10999999940395355224609375 466 2024 21 4 70 45080 SUBV. DIRECTA JCYL ESCUELA DE TAUROMAQUIA 0 0 0 26000 26000