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TESORERÍA GASTOS GENERALES",0,61355607.99,61355607.99,60000,61415607.99], [147,2020,13,8,22,87000,"REM. TESORERÍA GASTOS GENERALES",0,61415607.99,61415607.99,10000,61425607.99], [148,2020,13,8,22,87000,"REM. TESORERÍA GASTOS GENERALES",0,61425607.99,61425607.99,70000,61495607.99], [149,2020,13,8,22,87000,"REM. TESORERÍA GASTOS GENERALES",0,61495607.99,61495607.99,15000,61510607.99], [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",0,0,0,144336.12,144336.12], [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",0,61510607.99,61510607.99,35000,61545607.99], [155,2020,15,8,22,87000,"REM. TESORERÍA GASTOS GENERALES",0,61515607.99,61545607.99,40000,61585607.99], [156,2020,16,8,22,87000,"REM. TESORERÍA GASTOS GENERALES",0,61585607.99,61585607.99,109998.47,61695606.46], [157,2020,16,8,22,87000,"REM. TESORERÍA GASTOS GENERALES",0,61695606.46,61695606.46,40000,61735606.46], [158,2020,16,8,22,87000,"REM. TESORERÍA GASTOS GENERALES",0,61735606.46,61735606.46,5000000,66735606.46], [159,2020,16,8,22,87000,"REM. TESORERÍA GASTOS GENERALES",0,66735606.46,66735606.46,11500000,78235606.46], [160,2020,18,8,22,87000,"REM. TESORERÍA GASTOS GENERALES",0,78235606.46,78235606.46,122817,78358423.46], [161,2020,20,8,22,87000,"REM. TESORERÍA GASTOS GENERALES",0,78358423.46,78358423.46,40000,78398423.46], [162,2020,20,8,22,87000,"REM. TESORERÍA GASTOS GENERALES",0,78398423.46,78398423.46,160000,78558423.46], [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",0,0,0,444909.27,444909.27], [166,2020,23,8,22,87000,"REM. TESORERÍA GASTOS GENERALES",0,78558423.46,78558423.46,35000,78593423.46], [167,2020,23,8,22,87000,"REM. TESORERÍA GASTOS GENERALES",0,78593423.46,78593423.46,2065000,80658423.46], [168,2020,24,8,22,87000,"REM. TESORERÍA GASTOS GENERALES",0,80658423.46,80658423.46,225462.72,80883886.18], [169,2020,25,4,60,45018,"APORT. JUNTA SEGUNDO FONDO EXTRAORD. COVID-19",0,0,0,650459.63,650459.63], [170,2020,28,8,22,87000,"REM. TESORERÍA GASTOS GENERALES",0,80883886.18,80883886.18,895000,81778886.18], [171,2021,1,4,26,45094,"APORT.JUNTA AFE ATENC SOCIOSANITARIA ENTRESIERRAS",0,0,0,153660.6,153660.6], [172,2021,1,4,26,45095,"APORT.JUNTA AFE JARDINERIA ARABAYONA PEDROSO VILLORUELA",0,0,0,81952.32,81952.32], [173,2021,2,7,40,75088,"APORT. 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TESORERÍA GASTOS GENERALES",0,2020000,2020000,7000,2027000], [184,2021,12,8,22,87000,"REM. TESORERÍA GASTOS GENERALES",0,2027000,2027000,13819462.36,15846462.36], [185,2021,12,8,22,87000,"REM. TESORERÍA GASTOS GENERALES",0,15846462.36,15846462.36,550000,16396462.36], [186,2021,12,8,22,87000,"REM. TESORERÍA GASTOS GENERALES",0,16396462.36,16396462.36,240500,16636962.36], [187,2021,12,8,22,87000,"REM. TESORERÍA GASTOS GENERALES",0,16636962.36,16636962.36,779000,17415962.36], [188,2021,12,8,22,87000,"REM. TESORERÍA GASTOS GENERALES",0,17415962.36,17415962.36,15000,17430962.36], [189,2021,12,8,22,87000,"REM. TESORERÍA GASTOS GENERALES",0,17430962.36,17430962.36,1000000,18430962.36], [190,2021,12,8,22,87000,"REM. TESORERÍA GASTOS GENERALES",0,18430962.36,18430962.36,210000,18640962.36], [191,2021,12,8,22,87000,"REM. TESORERÍA GASTOS GENERALES",0,18640962.36,18640962.36,160000,18800962.36], [192,2021,12,8,22,87000,"REM. TESORERÍA GASTOS GENERALES",0,18800962.36,18800962.36,2370664,21171626.36], [193,2021,12,8,22,87000,"REM. TESORERÍA GASTOS GENERALES",0,21171626.36,21171626.36,170437.5,21342063.86], [194,2021,12,8,22,87000,"REM. TESORERÍA GASTOS GENERALES",0,21342063.86,21342063.86,15694.25,21357758.11], [195,2021,12,8,22,87000,"REM. TESORERÍA GASTOS GENERALES",0,21357758.11,21357758.11,216251.81,21574009.919999998], [196,2021,12,8,22,87000,"REM. TESORERÍA GASTOS GENERALES",0,21574009.919999998,21574009.919999998,40000,21614009.919999998], [197,2021,13,8,22,87000,"REM. TESORERÍA GASTOS GENERALES",0,21614009.919999998,21614009.919999998,36152205.19,57766215.11], [198,2021,13,8,22,87010,"REM. TESORERIA AFECTADO",0,0,0,2963031.59,2963031.59], [199,2021,15,4,26,45053,"APORT. JCYL PREPLAN 2021/2022",0,0,0,665886.03,665886.03], [200,2021,16,8,22,87000,"REM. TESORERÍA GASTOS GENERALES",0,57766215.11,57766215.11,530000,58296215.11], [201,2021,16,8,22,87000,"REM. TESORERÍA GASTOS GENERALES",0,58296215.11,58296215.11,3000000,61296215.11], [202,2021,16,8,22,87000,"REM. TESORERÍA GASTOS GENERALES",0,61296215.11,61296215.11,1963100,63259315.11], [203,2021,16,8,22,87000,"REM. TESORERÍA GASTOS GENERALES",0,63259315.11,63259315.11,621000,63880315.11], [204,2021,16,8,22,87000,"REM. TESORERÍA GASTOS GENERALES",0,63880315.11,63880315.11,500000,64380315.11], [205,2021,17,8,22,87000,"REM. TESORERÍA GASTOS GENERALES",0,64380315.11,64380315.11,2937041.3299999996,67317356.44], [206,2021,18,7,40,76207,"APORT. AYTOS. PLAN OBRAS MUNICIPALES",640000,0,640000,487057.2,1127057.2], [207,2021,19,8,22,87000,"REM. TESORERIA GASTOS GENERALES",0,67317356.44,67317356.44,200000,67517356.44], [208,2021,20,8,22,87000,"REM. TESORERÍA GASTOS GENERALES",0,67517356.44,67517356.44,40000,67557356.44], [209,2021,20,8,22,87000,"REM. TESORERÍA GASTOS GENERALES",0,67557356.44,67557356.44,70000,67627356.44], [210,2021,20,8,22,87000,"REM. TESORERÍA GASTOS GENERALES",0,67627356.44,67627356.44,1000000,68627356.44], [211,2021,20,8,22,87000,"REM. TESORERÍA GASTOS GENERALES",0,68627356.44,68627356.44,112000,68739356.44], [212,2021,20,8,22,87000,"REM. TESORERÍA GASTOS GENERALES",0,68739356.44,68739356.44,33000,68772356.44], [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",0,0,0,110853.4,110853.4], [216,2021,21,4,26,49110,"APORTACION INTERREG CRECEER 6E V.A. 0277",0,0,0,56731.13,56731.13], [217,2021,21,4,26,49100,"APORTACION FEDER INTERREG BINSAL EMPRENDE 0386",0,0,0,1215.08,1215.08], [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",0,68772356.44,68772356.44,176000,68948356.44], [222,2021,23,8,22,87000,"REM. TESORERÍA GASTOS GENERALES",0,68948356.44,68948356.44,2017.5,68950373.94], [223,2021,23,8,22,87000,"REM. TESORERÍA GASTOS GENERALES",0,68950373.94,68950373.94,8665,68959038.94], [224,2021,23,8,22,87000,"REM. TESORERÍA GASTOS GENERALES",0,68959038.94,68959038.94,9000,68968038.94], [225,2021,23,8,22,87000,"REM. TESORERÍA GASTOS GENERALES",0,68968038.94,68968038.94,60000,69028038.94], [226,2021,23,8,22,87000,"REM. TESORERÍA GASTOS GENERALES",0,69028038.94,69028038.94,210000,69238038.94], [227,2021,23,8,22,87000,"REM. TESORERÍA GASTOS GENERALES",0,69238038.94,69238038.94,3634,69241672.94], [228,2021,23,8,22,87000,"REM. TESORERÍA GASTOS GENERALES",0,69241672.94,69241672.94,118000,69359672.94], [229,2021,23,8,22,87000,"REM. TESORERÍA GASTOS GENERALES",0,69359672.94,69359672.94,45000,69404672.94], [230,2021,24,8,23,82120,"CAPITAL AMORTIZADO CAJA DE COOPERACIÓN LOCAL",0,0,0,128674.66,128674.66], [231,2021,25,8,22,87000,"REM. TESORERÍA GASTOS GENERALES",0,69404672.94,69404672.94,70000,69474672.94], [232,2021,27,7,40,72001,"APORT. MPT. SITUACIONES CATASTROFICAS",0,0,0,75861.05,75861.05], [233,2021,27,7,40,72001,"APORT. MPT. SITUACIONES CATASTROFICAS",0,75861.05,75861.05,31086.94,106947.99], [234,2021,27,7,40,72001,"APORT. MPT. SITUACIONES CATASTROFICAS",0,106947.99,106947.99,16227.04,123175.03], [235,2021,27,7,40,72001,"APORT. MPT. SITUACIONES CATASTROFICAS",0,123175.03,123175.03,3730.74,126905.77], [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",0,69474672.94,69474672.94,10000,69484672.94], [239,2021,29,8,22,87000,"REM. TESORERÍA GASTOS GENERALES",0,69484672.94,69484672.94,140000,69624672.94], [240,2021,31,7,40,76201,"APORT. AYTOS. SITUACIONES CATASTROFICAS",0,0,0,28962.22,28962.22], [241,2021,32,4,60,45001,"APORT. JUNTA PRESTACIONES BÁSICAS PERSONAL TÉCNICO",1995319,0,1995319,189356.64,2184675.64], [242,2021,32,4,60,45030,"APORT. JUNTA EQUIPOS PROMOC. AUTONOMIA PERSONAL",216368,0,216368,74284.16,290652.16000000003], [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",238976,0,238976,59729.55,298705.55], [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",0,0,0,162003.3,162003.3], [247,2021,32,4,60,45008,"APORT. JUNTA PROGRAMA DE APOYO FAMILIAS",320170,0,320170,32441.03,352611.03], [248,2021,32,4,60,45016,"APORT. JUNTA PLAN SOBRE DROGAS Y OTRAS DEPEND. A.AM.",49356,0,49356,23236.72,72592.72], [249,2021,32,4,60,45022,"APORT. JUNTA PROGRAMA APOYO PERSONAL Y CANGURO",0,0,0,12659.05,12659.05], [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",0,69624672.94,69624672.94,800000,70424672.94], [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)",0,708583.33,708583.33,13333.33,721916.6599999999], [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",0,70424672.94,70424672.94,200000,70624672.94], [260,2021,36,8,22,87000,"REM. TESORERÍA GASTOS GENERALES",0,70624672.94,70624672.94,20000,70644672.94], [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",0,128674.66,128674.66,79206.72,207881.38], [271,2021,41,8,22,87000,"REM. TESORERÍA GASTOS GENERALES",0,70644672.94,70644672.94,7474.24,70652147.17999999], [272,2021,42,8,22,87000,"REM. TESORERÍA GASTOS GENERALES",0,70652147.17999999,70652147.17999999,35371.66,70687518.83999999], [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",0,0,0,110853.4,110853.4], [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",0,0,0,146452.13,146452.13], [289,2022,3,8,22,87000,"REM. TESORERIA GASTOS GENERALES",0,19969573,19969573,36185696.15,56155269.15], [290,2022,3,8,22,87010,"REM. TESORERIA AFECTADO",0,0,0,3918275.73,3918275.73], [291,2022,5,8,22,87000,"REM. TESORERIA GASTOS GENERALES",0,56155269.15,56155269.15,97000,56252269.15], [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",0,0,0,666212.54,666212.54], [295,2022,6,8,23,82120,"CAPITAL AMORTIZADO CAJA DE COOPERACIÓN",0,0,0,28073.24,28073.24], [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",0,56252269.15,56252269.15,4215000,60467269.15], [300,2022,7,8,22,87000,"REM. TESORERIA GASTOS GENERALES",0,60467269.15,60467269.15,2067.5,60469336.65], [301,2022,7,8,22,87000,"REM. TESORERIA GASTOS GENERALES",0,60469336.65,60469336.65,49750,60519086.65], [302,2022,7,8,22,87000,"REM. TESORERIA GASTOS GENERALES",0,60519086.65,60519086.65,12555000,73074086.65], [303,2022,7,8,22,87000,"REM. TESORERIA GASTOS GENERALES",0,73074086.65,73074086.65,1200000,74274086.65], [304,2022,7,8,22,87000,"REM. TESORERIA GASTOS GENERALES",0,74274086.65,74274086.65,83787.46,74357874.11], [305,2022,7,8,22,87000,"REM. TESORERIA GASTOS GENERALES",0,74357874.11,74357874.11,60000,74417874.11], [306,2022,7,8,22,87000,"REM. TESORERIA GASTOS GENERALES",0,74417874.11,74417874.11,8800,74426674.11], [307,2022,7,8,22,87000,"REM. TESORERIA GASTOS GENERALES",0,74426674.11,74426674.11,25125,74451799.11], [308,2022,7,8,22,87000,"REM. TESORERIA GASTOS GENERALES",0,74451799.11,74451799.11,180000,74631799.11], [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",0,28073.24,28073.24,57765.63,85838.87], [311,2022,9,8,22,87000,"REM. TESORERIA GASTOS GENERALES",0,74631799.11,74631799.11,10000,74641799.11], [312,2022,9,8,22,87000,"REM. TESORERIA GASTOS GENERALES",0,74641799.11,74641799.11,240000,74881799.11], [313,2022,11,8,22,87000,"REM. TESORERIA GASTOS GENERALES",0,74881799.11,74881799.11,176000,75057799.11], [314,2022,11,8,22,87000,"REM. TESORERIA GASTOS GENERALES",0,75057799.11,75057799.11,172000,75229799.11], [315,2022,11,8,22,87000,"REM. TESORERIA GASTOS GENERALES",0,75229799.11,75229799.11,6487000,81716799.11], [316,2022,11,8,22,87000,"REM. TESORERIA GASTOS GENERALES",0,81716799.11,81716799.11,15000,81731799.11], [317,2022,11,8,22,87000,"REM. TESORERIA GASTOS GENERALES",0,81731799.11,81731799.11,103370,81835169.11], [318,2022,11,8,22,87000,"REM. TESORERIA GASTOS GENERALES",0,81835169.11,81835169.11,195000,82030169.11], [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",0,82030169.11,82030169.11,350000,82380169.11], [321,2022,13,8,22,87000,"REM. TESORERIA GASTOS GENERALES",0,82380169.11,82380169.11,584000,82964169.11], [322,2022,13,8,22,87000,"REM. TESORERIA GASTOS GENERALES",0,82964169.11,82964169.11,600000,83564169.11], [323,2022,14,8,23,82120,"CAPITAL AMORTIZADO CAJA DE COOPERACION",0,85838.87,85838.87,43924.38,129763.25], [324,2022,15,8,22,87000,"REM. TESORERIA GASTOS GENERALES",0,83564169.11,83564169.11,650000,84214169.11], [325,2022,15,8,22,87000,"REM. TESORERIA GASTOS GENERALES",0,84214169.11,84214169.11,30000,84244169.11], [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",0,84244169.11,84244169.11,634230,84878399.11], [328,2022,17,8,22,87000,"REM. TESORERIA GASTOS GENERALES",0,84878399.11,84878399.11,561250,85439649.11], [329,2022,18,7,40,75088,"APORT. JUNTA FONDO COHESIÓN TERRITORIAL",0,0,0,1245100.03,1245100.03], [330,2022,19,8,22,87000,"REM. TESORERIA GASTOS GENERALES",0,85439649.11,85439649.11,362000,85801649.11], [331,2022,19,8,22,87000,"REM. TESORERIA GASTOS GENERALES",0,85801649.11,85801649.11,40000,85841649.11], [332,2022,20,4,60,45010,"APORT. JUNTA AYUDA A DOMICILIO",6420425,0,6420425,1043434.38,7463859.38], [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",0,85841649.11,85841649.11,6340000,92181649.11], [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",0,129763.25,129763.25,138948.13,268711.38], [339,2022,25,8,23,82120,"CAPITAL AMORTIZADO CAJA DE COOPERACION",0,268711.38,268711.38,49947.36,318658.74], [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",0,0,0,2483035.13,2483035.13], [344,2023,5,8,22,87000,"REM. TESORERÍA GASTOS GENERALES",0,0,0,46144749.7,46144749.7], [345,2023,5,8,22,87010,"REM. TESORERIA AFECTADO",0,0,0,2970296.44,2970296.44], [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",0,60720147.080000006,60720147.080000006,1000000,61720147.080000006], [356,2023,10,8,22,87000,"REM. TESORERÍA GASTOS GENERALES",0,61720147.080000006,61720147.080000006,2031758,63751905.080000006], [357,2023,10,8,22,87000,"REM. TESORERÍA GASTOS GENERALES",0,63751905.080000006,63751905.080000006,40000,63791905.080000006], [358,2023,10,8,22,87000,"REM. TESORERÍA GASTOS GENERALES",0,63791905.080000006,63791905.080000006,220000,64011905.080000006], [359,2023,10,8,22,87000,"REM. TESORERÍA GASTOS GENERALES",0,64011905.080000006,64011905.080000006,280000,64291905.080000006], [360,2023,10,8,22,87000,"REM. TESORERÍA GASTOS GENERALES",0,64291905.080000006,64291905.080000006,4000000,68291905.08000001], [361,2023,10,8,22,87000,"REM. TESORERÍA GASTOS GENERALES",0,68291905.08000001,68291905.08000001,1000000,69291905.08000001], [362,2023,10,8,22,87000,"REM. TESORERÍA GASTOS GENERALES",0,69291905.08000001,69291905.08000001,15000,69306905.08000001], [363,2023,11,8,22,87000,"REM. TESORERÍA GASTOS GENERALES",0,69306905.08000001,69306905.08000001,10000,69316905.08000001], [364,2023,11,8,22,87000,"REM. TESORERÍA GASTOS GENERALES",0,69316905.08000001,69316905.08000001,30000,69346905.08000001], [365,2023,11,8,22,87000,"REM. TESORERÍA GASTOS GENERALES",0,69346905.08000001,69346905.08000001,37500,69384405.08000001], [366,2023,11,8,22,87000,"REM. TESORERÍA GASTOS GENERALES",0,69384405.08,69384405.08,551000,69935405.08], [367,2023,11,8,22,87000,"REM. TESORERÍA GASTOS GENERALES",0,69935405.08000001,69935405.08000001,7460000,77395405.08000001], [368,2023,11,8,22,87000,"REM. TESORERÍA GASTOS GENERALES",0,77395405.08000001,77395405.08000001,3468000,80863405.08000001], [369,2023,12,8,22,87000,"REM. TESORERÍA GASTOS GENERALES",0,80863405.08000001,80863405.08000001,35000,80898405.08000001], [370,2023,13,8,22,87010,"REM. TESORERÍA AFECTADO",2895885,2970296.44,5866181.4399999995,146881.9,6013063.34], [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",0,0,0,139331.65,139331.65], [373,2023,14,7,40,75088,"APORT. JUNTA FONDO EXTRAORDINARIO COHESION TE",0,0,0,1245100.03,1245100.03], [374,2023,14,7,31,75087,"APORT. JUNTA FONDO COOPERACIÓN LOCAL 2022",0,0,0,333106.27,333106.27], [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",0,80898405.08000001,80898405.08000001,738.1,80899143.18], [377,2023,16,7,31,75088,"APORT. JUNTA FONDO DE COOPERACION LOCAL 2023",0,0,0,665343.28,665343.28], [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",0,0,0,196214.14,196214.14], [380,2023,16,7,17,72002,"FONDOS NEXT. GEN. RESIDENCIA TECNOLOGICA GEST. TRIB",0,0,0,308644.89,308644.89], [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",0,0,0,209815.06,209815.06], [383,2023,17,7,40,72001,"APORT. M.P.T. SITUACIONES CATASTROFICAS",0,209815.06,209815.06,253923.88,463738.94], [384,2023,17,7,40,72001,"APORT. M.P.T. SITUACIONES CATASTROFICAS",0,463738.94,463738.94,18156.35,481895.29], [385,2023,17,7,40,72001,"APORT. M.P.T. SITUACIONES CATASTROFICAS",0,481895.29,481895.29,9970.45,491865.74], [386,2023,18,7,17,72002,"FONDOS NEXT. GEN. RESIDENCIA TECNOLOGICA GEST. TRIB",0,308644.89,308644.89,8825.12,317470.01], [387,2023,19,8,22,87000,"REM. TESORERÍA GASTOS GENERALES",0,80899143.18,80899143.18,5000,80904143.18], [388,2023,19,8,22,87000,"REM. TESORERÍA GASTOS GENERALES",0,80904143.18,80904143.18,9600,80913743.18], [389,2023,19,8,22,87000,"REM. TESORERÍA GASTOS GENERALES",0,80913743.18,80913743.18,40000,80953743.18], [390,2023,19,8,22,87000,"REM. TESORERÍA GASTOS GENERALES",0,80953743.18,80953743.18,35000,80988743.18], [391,2023,19,8,22,87000,"REM. TESORERÍA GASTOS GENERALES",0,80988743.18,80988743.18,150000,81138743.18], [392,2023,20,8,22,87000,"REM. TESORERIA GASTOS GENERALES",0,81138743.18,81138743.18,250000,81388743.18], [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",0,0,0,43147.85,43147.85], [396,2023,24,8,23,82120,"CAPITAL AMORTIZADO CAJA DE COOPERACIÓN",0,139331.65,139331.65,126148.78,265480.43], [397,2023,26,7,40,72001,"APORT. M.P.T. SITUACIONES CATASTROFICAS",0,491865.74,491865.74,5012.74,496878.48], [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. 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