{ "fields": [{"id":"_id","type":"int"},{"id":"Partida Presupuestaria","type":"text"},{"id":"Prevision Inicial","type":"text"},{"id":"Prevision Definitiva","type":"text"},{"id":"Derechos Reconocidos Netos","type":"text"},{"id":"% Derechos / Prevision","type":"text"},{"id":"Cobros","type":"text"}], "records": [ [1,"010001 00100 3990 000000 Otros ingresos","10","10","434,05",">1000%","234,05"], [2,"Total 010001-Dirección y servicios generales del programa","10","10","434,05",">1000%","234,05"], [3,"010002 01300 3010 000000 Tasas por actuaciones de los Registros de Asociaciones, de Fundaciones y de Colegios Profesionales","9000","9000","8630","95,8888888888889%","8630"], [4,"Total 010002-Secretariado de Gobierno y acción normativa","9000","9000","8630","95,8888888888889%","8630"], [5,"010003 01010 3304 000002 Publicación de anuncios","100000","100000","110615,23","110,61523%","107053,56"], [6,"Total 010003-Edición del Boletín Oficial de Navarra","100000","100000","110615,23","110,61523%","107053,56"], [7,"010004 01100 3990 000000 Ingresos por ejecución de sentencias","250000","250000","1171705,03","468,682012%","562162,73"], [8,"Total 010004-Actividades de asesoría jurídica","250000","250000","1171705,03","468,682012%","562162,73"], [9,"010005 01710 3800 000000 Reintegro de pagos indebidos. 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[93,"111000 11300 3910 000000 Penalizaciones por incumplimientos de contratos","10","10","0","0%","0"], [94,"111000 11300 3990 000000 Otros ingresos","10","10","4220,06",">1000%","0"], [95,"111000 11300 3990 000002 Herencias legales","10","10","0","0%","0"], [96,"111000 11300 3990 000003 Ingresos por indemnizaciones de aseguradoras","10","321451,29","570678,34","177,531824495089%","570678,34"], [97,"111000 11300 4800 000002 Donaciones, herencias y legados testamentarios","10","10","0","0%","0"], [98,"111000 11300 8401 000000 Ingresos por obligaciones afianzadas","10","10","30757,17",">1000%","30757,17"], [99,"Total 111000-Actividades generales del programa","60","321501,29","605655,57","188,38355827437%","601435,51"], [100,"111001 11300 6120 000000 Venta de bienes muebles","10","73133","73133","100%","73133"], [101,"Total 111001-Gestión de bienes muebles y suministros","10","73133","73133","100%","73133"], [102,"111002 11300 3990 000000 Comisiones de avales","10","10","0","0%","0"], 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000003 Venta de terrenos de la extinta Fundación Itoiz-Canal de Navarra","0","37550","37550","100%","37550"], [113,"111002 11300 6100 000000 Venta de inmuebles","20000","20000","1464","7,32%","1464"], [114,"111002 11300 7400 000000 Ingresos de sociedades","10","10","0","0%","0"], [115,"111002 11300 8212 000000 Reintegro préstamo concedido por la venta de bienes inmuebles a NASUVINSA","1417293","1417293","1840890,54","129,887788904623%","592662,06"], [116,"111002 11300 8500 000000 Reintegro de acciones y participaciones del sector público","24050459","24050459","0","0%","0"], [117,"Total 111002-Gestión de bienes inmuebles y derechos","25810439","25935884,99","2540579,73","9,79561611635601%","1133691,51"], [118,"Total 111-Gestión del patrimonio","25810509","26330519,28","3219368,3","12,2267558256831%","1808260,02"], [119,"113002 12100 8700 000000 Remanente de tesorería afecto","0","32235399,18","0","0%","0"], [120,"113002 12100 8700 000002 Remanente de tesorería gastos 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cerveza","174000","174000","147307,35","84,6593965517241%","137610,362352412"], [142,"152000 17550 2203 000000 Ingresos por el Impuesto Especial sobre las labores del tabaco","138397000","138397000","136656617,1","98,74247064604%","136656617,1"], [143,"152000 17550 2204 000000 Ingresos por el Impuesto Especial sobre hidrocarburos","215646000","215646000","188796143,08","87,5491050517979%","188796143,08"], [144,"152000 17550 2206 000000 Ingresos por el Impuesto Especial sobre productos intermedios","389000","389000","101733,98","26,1526940874036%","101359,010133453"], [145,"152000 17550 2207 000000 Ingresos por el Impuesto Especial sobre la electricidad","22781000","22781000","19247250,22","84,4881709319169%","18323792,2335912"], [146,"152000 17550 2208 000000 Impuesto sobre la eliminación en vertedero y la incineración de residuos","5114000","5114000","5244507,57","102,551966562378%","5244507,57"], [147,"152000 17550 2210 000000 Impuesto sobre la ventas minoristas de 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154003-Gestión de Impuestos Patrimoniales","119520000","119520000","139539385,51","116,749820540495%","138609346,390719"], [163,"Total 154-Soporte y explotación del registro de la riqueza territorial de Navarra","119531000","119531000","139546084,69","116,744681036719%","138616045,570719"], [164,"155002 17820 3890 000000 Ingresos por la compensación de costas en procedimientos de apremio","152000","152000","52798,84","34,7360789473684%","0"], [165,"155002 17820 3912 000000 Recargos de apremio","6700000","12656837,22","16156720,5","127,65211576293%","6931360,9675073"], [166,"155002 17820 5201 000000 Intereses por la deuda fraccionada en vía de apremio","1349000","1349000","207470,2","15,3795552260934%","0"], [167,"Total 155002-Gestión de deudas en vía de apremio","8201000","14157837,22","16416989,54","115,956902773318%","6931360,9675073"], [168,"155004 17810 3911 000000 Intereses de demora de deudas no aplazadas","10","10","8495768,28",">1000%","0"], [169,"155004 17810 5201 000000 Intereses de demora de deudas aplazadas","4600000","4600000","1283801,01","27,9087176086957%","1283801,01"], [170,"Total 155004-Gestión de aplazamientos","4600010","4600010","9779569,29","212,598870219847%","1283801,01"], [171,"Total 155-Gestión de recaudación","12801010","18757847,22","26196558,83","139,656531598513%","8215161,9775073"], [172,"156000 17900 3309 000000 Ingresos por venta de impresos","2500","2500","2991,47","119,6588%","2991,47"], [173,"Total 156000-Atención al contribuyente","2500","2500","2991,47","119,6588%","2991,47"], [174,"156001 17950 4600 000000 Convenio con Haciendas Locales de Navarra","1650000","1835546,17","1551890,7","84,5465358139153%","1082521,91"], [175,"Total 156001-Requerimientos, Notificaciones e IAE","1650000","1835546,17","1551890,7","84,5465358139153%","1082521,91"], [176,"Total 156-Atención al contribuyente","1652500","1838046,17","1554882,17","84,5942934066776%","1085513,38"], [177,"157001 17A00 1005 000000 Ingresos por el IRPF","1485735744","1485735744","1644320226,71","110,673801404484%","1644320226,71"], [178,"157001 17A00 1005 000002 Fondo 0,7% IRPF de otros fines de interés social","9999256","9999256","0","0%","0"], [179,"157001 17A00 1005 000003 Anticipo pensiones viudedad y otras","-5004000","-5004000","0","0%","-4455884,89341924"], [180,"157001 17A00 1005 000004 Anticipo renta emancipación y de acceso a la vivienda","-6000000","-6000000","0","0%","-7484334,64"], [181,"157001 17A00 1100 000000 Ingresos por el Impuesto sobre el Patrimonio","37468000","37468000","36501186,64","97,4196291235187%","35255358,6224007"], [182,"Total 157001-Gestión de los impuestos","1522199000","1522199000","1680821413,35","110,420609483386%","1667635365,79898"], [183,"Total 157-Gestión IRPF y Patrimonio","1522199000","1522199000","1680821413,35","110,420609483386%","1667635365,79898"], [184,"Total 15-Aplicación del sistema tributario de la Hacienda Foral de Navarra","2849005540","2855255084,9","3095736785,26","108,422424379236%","3035454450,62592"], [185,"160000 17100 2100 000002 Ajuste fiscal IVA","896484000","896484000","1027451916,1","114,609063418867%","1027451916,1"], [186,"160000 17100 2200 000002 Ajuste fiscal I.E. Alcohol y bebidas derivadas","-33562000","-33562000","-27818508,69","82,8869217865443%","-27818508,69"], [187,"160000 17100 2202 000002 Ajuste fiscal I.E. Cerveza","5820000","5820000","5094323,78","87,5313364261169%","5094323,78"], [188,"160000 17100 2203 000002 Ajuste fiscal I.E. Tabaco","1146000","1146000","21875846,94",">1000%","21875846,94"], [189,"160000 17100 2204 000002 Ajuste fiscal I.E. Hidrocarburos","102457000","102457000","103002616,63","100,532532311116%","103002616,63"], [190,"160000 17100 4000 000000 Participación de las diputaciones en los ingresos del Estado","90000","90000","102239,95","113,599944444444%","102239,95"], [191,"Total 160000-Convenio con el Estado","972435000","972435000","1129708434,71","116,173156530771%","1129708434,71"], [192,"Total 160-Convenio con el Estado","972435000","972435000","1129708434,71","116,173156530771%","1129708434,71"], [193,"Total 16-Convenio con el Estado","972435000","972435000","1129708434,71","116,173156530771%","1129708434,71"], [194,"Total 1-Departamento de Economía y Hacienda","4678695193","4995319280","4574231687,95","91,5703567990953%","4512538245,03592"], [195,"200000 20100 3010 000000 Tasas y actuaciones administrativas","2000","2000","550","27,5%","550"], [196,"200000 20100 3990 000000 Ingresos por expedientes de responsabilidad patrimonial","1000","1000","21371,12",">1000%","21371,12"], [197,"200000 20100 3990 000002 Otros ingresos","2000","2000","5009,03","250,4515%","5009,03"], [198,"Total 200000-Dirección y servicios generales de cohesión territorial","5000","5000","26930,15","538,603%","26930,15"], [199,"Total 200-Dirección y servicios generales de cohesión territorial","5000","5000","26930,15","538,603%","26930,15"], [200,"Total 20-Dirección y servicios generales de cohesión territorial","5000","5000","26930,15","538,603%","26930,15"], [201,"210000 21100 4410 000000 Consumo eléctrico. Oficina del Defensor del Pueblo","10","8266,57","8266,57","100%","8266,57"], [202,"Total 210000-Dirección y servicios generales de administración local","10","8266,57","8266,57","100%","8266,57"], [203,"210001 21000 3010 000000 Tasas por servicios administrativos","10","10","0","0%","0"], [204,"210001 21100 3800 000000 Reintegros de bonificaciones fiscales","10","10","15746,08",">1000%","15746,08"], [205,"210001 21100 4000 000000 Proyecto singular de transformación territorial para revertir la despoblación","0","0","263157,89","-","263157,89"], [206,"210001 21100 7000 000000 Proyecto singular de transformación territorial para revertir la despoblación","0","0","315789,47","-","315789,47"], [207,"210001 21100 7600 000000 Ejecución subsidiaria edificio Los Arcos","242000","242000","223883,41","92,513805785124%","8016,25"], [208,"210001 21200 3800 000000 Reintegro Fondo. Corporativos","10","10","0","0%","0"], [209,"210001 21200 3800 000002 Reintegro de presupuestos cerrados. Montepíos","0","0","43898,39","-","0"], [210,"210001 21200 3810 000000 Reintegro del presupuesto corriente. Montepíos","10","10","0","0%","0"], [211,"210001 21200 3810 000002 Reintegro del presupuesto corriente. Compensaciones IAE","0","0","57306,68","-","0"], [212,"210001 21200 8210 000000 Reintegro fondo anticipado. Equilibrio presupuestario","10","10","0","0%","0"], [213,"210001 21300 7000 000000 MRR Mejora abastecimiento pequeños y medianos municipios","0","0","3153155","-","3153155"], [214,"Total 210001-Actuaciones de apoyo al sector local","242050","242050","4072936,92",">1000%","3755864,69"], [215,"Total 210-Actuaciones en el sector local","242060","250316,57","4081203,49",">1000%","3764131,26"], [216,"211000 21300 6800 000000 Reintegro. Plan de Inversiones Locales","10","10","0","0%","0"], [217,"Total 211000-Fondo de transferencias de capital","10","10","0","0%","0"], [218,"Total 211-Participación financiera de las entidades locales","10","10","0","0%","0"], [219,"Total 21-Actividades generales de administración local","242070","250326,57","4081203,49",">1000%","3764131,26"], [220,"220000 20200 5500 000000 Canon anual de la concesión del área de servicio de la Autovía del Camino","44876","44876","44651,43","99,4995766111062%","44651,43"], [221,"220000 22000 3800 000000 Reintegros por expropiación de terrenos","10","10","0","0%","0"], [222,"220000 22000 3990 000000 Revisión de precios","10","273856,28","1169555,81","427,069194834604%","1169555,81"], [223,"220000 22000 6000 000000 Ingresos por reversión de terrenos","10","10","2450,74",">1000%","2450,74"], [224,"Total 220000-Actividades generales de obras públicas","44906","318752,28","1216657,98","381,693890942521%","1216657,98"], [225,"220001 22300 7400 000000 Aportación de Canal de Navarra, S.A., por expropiación de terrenos y servicios","10","10","0","0%","0"], [226,"220001 22320 3309 000000 Ventas de planos, litovales y fotografías","3500","3500","5378,85","153,681428571429%","5378,85"], [227,"220001 22320 7600 000000 Convenio Ayuntamiento de Pamplona cartografía","0","115000","115000","100%","115000"], [228,"Total 220001-Proyectos y planificación","3510","118510","120378,85","101,576955531179%","120378,85"], [229,"220002 22100 7000 000000 Subvención actuaciones de mejora carretera N-121-A","0","0","15000000","-","0"], [230,"220002 22100 7600 000002 Convenio construcción glorieta acceso Cordovilla","0","229074,09","229074,09","100%","229074,09"], [231,"220002 22100 7700 000000 Convenio construcción glorieta acceso Cordovilla","0","114537,04","114537,04","100%","114537,04"], [232,"Total 220002-Ampliación y mejora de la red viaria","0","343611,13","15343611,13",">1000%","343611,13"], [233,"220003 22200 3090 000000 Autorizaciones","46000","46000","29428","63,9739130434783%","29428"], [234,"220003 22200 3910 000000 Multas y sanciones","36000","36000","76756,5","213,2125%","72253,5"], [235,"220003 22210 3990 000000 Ingresos por daños en señalización y otros","315000","315000","269085,94","85,4241079365079%","208258,91"], [236,"Total 220003-Conservación, explotación y seguridad vial","397000","397000","375270,44","94,5265591939547%","309940,41"], [237,"220004 22100 3800 000000 Reintegro canon de los riegos del Canal de Navarra. Ampliación 1ª fase","10","10","1586,65",">1000%","1586,65"], [238,"Total 220004-Otras infraestructuras","10","10","1586,65",">1000%","1586,65"], [239,"Total 220-Obras públicas e infraestructuras","445426","1177883,41","17057505,05",">1000%","1992175,02"], [240,"Total 22-Obras públicas","445426","1177883,41","17057505,05",">1000%","1992175,02"], [241,"230000 23000 3800 000000 Reintegro subvenciones","0","0","2449,99","-","0"], [242,"230000 23000 3911 000000 Intereses de demora","0","0","50,59","-","0"], [243,"230000 23200 7000 000000 MRR Actuaciones Movilidad Sostenible y Digital","0","0","12540934","-","12540934"], [244,"230000 23200 7000 000002 MRR Transporte sostenible","0","0","661883","-","661883"], [245,"Total 230000-Actividades generales de transportes","0","0","13205317,58","-","13202817"], [246,"230001 23100 5500 000000 Cánones prestación de servicios de transporte público regular de viajeros","0","0","10207","-","10207"], [247,"230001 23120 3800 000000 Reintegro remanente aportación al transporte público de la Comarca de Pamplona","10","3749989,13","4998059,46","133,281971940009%","4998059,46"], [248,"230001 23120 3800 000002 Reintegros de ejercicios cerrados","0","0","19555,02","-","19555,02"], [249,"Total 230001-Planificación, régimen jurídico y modernización","10","3749989,13","5027821,48","134,075628107221%","5027821,48"], [250,"230002 23200 3010 000000 Tasas por servicios administrativos","72000","72000","61472,2","85,3780555555556%","61472,2"], [251,"230002 23200 3040 000000 Ingresos por tasas de tarjetas de transporte","165000","165000","127530,34","77,2911151515151%","127530,34"], [252,"230002 23200 3070 000000 Tasas de exámenes de transportista","12000","12000","10613","88,4416666666667%","10613"], [253,"230002 23200 3309 000000 Venta de tarjetas para tacógrafos digitales","10","81918","109542","133,721526404453%","109542"], [254,"230002 23200 3910 000000 Sanciones de transportes","1250000","1250000","1798612,16","143,8889728%","1271470,16"], [255,"Total 230002-Ordenación, gestión y movilidad","1499010","1580918","2107769,7","133,325681660908%","1580627,7"], [256,"Total 230-Planificación y ordenación de transportes","1499020","5330907,13","20340908,76","381,565618457885%","19811266,18"], [257,"Total 23-Transportes","1499020","5330907,13","20340908,76","381,565618457885%","19811266,18"], [258,"Total 2-Departamento de Cohesión Territorial","2191516","6764117,11","41506547,45","613,628456973892%","25594502,61"], [259,"310000 31100 3010 000000 Tasas y actuaciones administrativas","10","10","0","0%","0"], [260,"310000 31100 3090 000000 Solicitud de autorización tasas establecimiento comercial","0","0","23544,8","-","23544,8"], [261,"310000 31100 3910 000000 Multas e indemnizaciones","30000","30000","14019","46,73%","8782"], [262,"Total 310000-Territorio y paisaje","30010","30010","37563,8","125,170943018994%","32326,8"], [263,"Total 310-Ordenación del territorio","30010","30010","37563,8","125,170943018994%","32326,8"], [264,"Total 31-Ordenación del territorio","30010","30010","37563,8","125,170943018994%","32326,8"], [265,"320000 32100 3890 000000 Devolución de subvenciones de viviendas de protección oficial y rehabilitación","130000","130000","175766,31","135,204853846154%","171882,75"], [266,"320000 32100 3910 000000 Multas e indemnizaciones","32000","32000","37798,55","118,12046875%","20157,75"], [267,"320000 32100 3990 000000 Otros ingresos","1000","1000","240,57","24,057%","210,75"], [268,"320000 32100 4901 000000 Proyecto LC DISTRICTS","83332","83332","70793,71","84,9538112609802%","70793,71"], [269,"320000 32100 5109 000000 Ingresos financieros de intereses de préstamos de suelo y vivienda","1000","1000","2095,06","209,506%","0"], [270,"320000 32100 5400 000000 Alquileres de locales y viviendas","56000","56000","64061,74","114,395964285714%","63493,77"], [271,"320000 32100 6000 000000 Ingresos por venta de suelo del Banco Foral de Suelo Público","10","30110","111744,71","371,121587512454%","111744,71"], [272,"320000 32100 7000 000000 Subvenciones programa PREE. Rehabilitación energética de edificios","10","11359,66","18000000",">1000%","18000000"], [273,"320000 32100 7000 000002 MRR Subvenciones programa PREE 5000 Rehabilitación energética de edificios en municipios de reto demográfico","0","0","1707500","-","1707500"], [274,"320000 32100 7000 000004 MRR. Subvenciones fondos europeos rehabilitación protegida","0","0","15883800","-","15883800"], [275,"320000 32100 8219 000000 Devolución de préstamos concedidos a promotores públicos y asimilados","33000","33000","0","0%","0"], [276,"320000 32100 8311 000000 Amortización de préstamos para viviendas, locales y suelo. Particulares","65000","65000","40949,04","62,9985230769231%","0"], [277,"Total 320000-Gestión de suelo y vivienda","401352","442801,66","36094749,69",">1000%","36029583,44"], [278,"Total 320-Vivienda","401352","442801,66","36094749,69",">1000%","36029583,44"], [279,"Total 32-Vivienda","401352","442801,66","36094749,69",">1000%","36029583,44"], [280,"330000 33100 4000 000000 MRR Proyecto territorial para el equilibrio y la equidad del Pirineo","0","0","1500000","-","1500000"], [281,"330000 33100 7000 000000 MRR Proyecto territorial para el equilibrio y la equidad del Pirineo","0","0","1500000","-","1500000"], [282,"Total 330000-Proyectos estratégicos","0","0","3000000","-","3000000"], [283,"Total 330-Proyectos estratégicos","0","0","3000000","-","3000000"], [284,"Total 33-Proyectos estratégicos","0","0","3000000","-","3000000"], [285,"Total 3-Departamento de Ordenación del Territorio, Vivienda, Paisaje y Proyectos Estratégicos","431362","472811,66","39132313,49",">1000%","39061910,24"], [286,"400000 41000 3010 000000 Tasas por servicios administrativos","40000","40000","63589,58","158,97395%","63589,58"], [287,"400000 41000 3070 000000 Tasas por participación en oposiciones","30000","30000","87886,4","292,954666666667%","83086,4"], [288,"400000 41000 3100 000000 Ingresos por prestación de servicios educativos y otros","1500000","1500000","1477248,76","98,4832506666667%","1477248,76"], [289,"400000 41000 3800 000000 Reintegros de ejercicios cerrados","50000","400269,82","591572,46","147,7934209479%","485278,66"], [290,"400000 41000 3800 000003 COVID-19 Reintegros de ejercicios cerrados","0","112813,59","112813,59","100%","112813,59"], [291,"400000 41000 3810 000000 Reintegros de ejercicios corrientes","10","62673,69","108206,08","172,649926947017%","105023,96"], [292,"400000 41000 3890 000000 Reintegros de la Seguridad Social","10","10","54808,04",">1000%","54808,04"], [293,"400000 41000 3911 000000 Intereses de demora","10","10","0","0%","0"], [294,"400000 41000 3990 000000 Ingresos varios","10","10","24127,93",">1000%","18503,16"], [295,"Total 400000-Dirección y servicios generales de educación","1620040","2145787,1","2520252,84","117,451206599201%","2400352,15"], [296,"Total 400-Dirección y servicios generales de educación","1620040","2145787,1","2520252,84","117,451206599201%","2400352,15"], [297,"Total 40-Dirección y servicios generales de educación","1620040","2145787,1","2520252,84","117,451206599201%","2400352,15"], [298,"410001 41800 7600 000000 Construcción de nuevos centros y obras. Plan de centros escolares","698088","698088","0","0%","0"], [299,"410001 41810 5400 000000 Ingresos por arrendamiento de \"Casa Maxurrenea\"","31182","31182","31709,73","101,692418703098%","31709,73"], [300,"Total 410001-Construcciones y equipamiento","729270","729270","31709,73","4,3481467769139%","31709,73"], [301,"410002 41610 3800 000000 Devolución de becas","10","10","178357,75",">1000%","100564,57"], [302,"410002 41610 3800 000002 Devoluciones del programa de gratuidad","10","10","34898,31",">1000%","34872,77"], [303,"410002 41610 7000 000000 Financiación de libros","10","10","0","0%","0"], [304,"Total 410002-Becas y ayudas","30","30","213256,06",">1000%","135437,34"], [305,"Total 410-Recursos educativos","729300","729300","244965,79","33,5891663238722%","167147,07"], [306,"Total 41-Recursos educativos","729300","729300","244965,79","33,5891663238722%","167147,07"], [307,"420000 42000 4000 000000 Desarrollo pruebas evaluación final","10","10","0","0%","0"], [308,"420000 42000 4000 000002 MRR Primer ciclo de Educación infantil","0","0","3605941","-","3605941"], [309,"Total 420000-Actividades generales del programa","10","10","3605941",">1000%","3605941"], [310,"420001 42410 3070 000000 Tasas de expedición del título de aptitud en euskera","12300","12300","4845,4","39,3934959349594%","4845,4"], [311,"420001 42410 3100 000002 Derechos de exámenes para el título de aptitud en euskera","20000","20000","7348,9","36,7445%","7348,9"], [312,"420001 42420 3100 000000 Derechos de exámenes para la prueba homologada de idiomas","10","10","0","0%","0"], [313,"420001 42440 3070 000000 Pruebas de acceso a los estudios superiores de diseño","2200","2200","988,67","44,9395454545455%","988,67"], [314,"420001 42440 5500 000000 Concesión del servicio, Cafetería Ciudad de la Música","10000","10000","0","0%","0"], [315,"Total 420001-Plurilingüismo y enseñanzas artísticas","44510","44510","13182,97","29,617995955965%","13182,97"], [316,"420002 42100 4000 000000 MRR Mejora de la Competencia Digital Educativa","0","0","201531","-","201531"], [317,"420002 42110 3070 000000 Tasas de expedición de títulos","295000","295000","431893,65","146,404627118644%","431893,65"], [318,"420002 42110 3100 000000 Prestación de servicios educativos: Aulas Mentor","10","2700,87","3000","111,07532017461%","3000"], [319,"Total 420002-Ordenación, formación y calidad","295010","297700,87","636424,65","213,779909343228%","636424,65"], [320,"420004 42700 4000 000000 MRR PROA+","0","0","1795117","-","1795117"], [321,"420004 42700 4000 000002 MRR Unidades de acompañamiento","0","0","371455","-","371455"], [322,"420004 42760 4900 000000 Proyecto GATE. Erasmus+","10","10","0","0%","0"], [323,"Total 420004-Inclusión, igualdad y convivencia","10","10","2166572",">1000%","2166572"], [324,"420006 42200 4000 000000 MRR Plan nacional de capacidades digitales","0","0","14212878","-","14212878"], [325,"420006 42200 4909 000000 Otros programas internacionales","10","10","0","0%","0"], [326,"Total 420006-Tecnologías educativas","10","10","14212878",">1000%","14212878"], [327,"Total 420-Actuaciones educativas","339550","342240,87","20634998,62",">1000%","20634998,62"], [328,"422000 43000 4000 000000 MRR Plan de modernización de la FP","0","0","5289012,25","-","5289012,25"], [329,"Total 422000-Actividades generales del programa","0","0","5289012,25","-","5289012,25"], [330,"422001 43100 3070 000000 Pruebas de acceso grado medio y superior","15000","15000","7200","48%","7200"], [331,"422001 43100 3070 000003 Pruebas de acceso para enseñanzas deportivas","10","10","6977,5",">1000%","6977,5"], [332,"422001 43100 3070 000004 Pruebas libres modulares para la obtención de títulos de Formación Profesional","10","10","8624",">1000%","8624"], [333,"422001 43100 3800 000000 Reintegro de ejercicios cerrados","0","0","26964,46","-","26964,46"], [334,"422001 43100 3810 000000 Erasmus+. Reintegro de ejercicios corrientes","0","0","2453","-","2453"], [335,"422001 43100 4000 000002 Desarrollo del Sistema Nacional de Cualificaciones y FP y mejora de la difusión de la FP","10","10","-6770,4","-67704%","-6770,4"], [336,"422001 43100 4000 000003 Ingresos para la formación permanente del profesorado","10","10","0","0%","0"], [337,"422001 43100 4900 000000 Programa ERASMUS+. SEPIE","660000","660000","67620,21","10,2454863636364%","67620,21"], [338,"422001 43100 4901 000000 Proyecto Pyrene FP-POCTEFA 2014-2020","10","10","0","0%","0"], [339,"422001 43100 4901 000002 Proyecto COOPWOOD-POCTEFA","10","10","0","0%","0"], [340,"422001 43100 4901 000003 Proyecto Formanaen FP-Poctefa 2014-2020","10","10","0","0%","0"], [341,"422001 43110 4000 000002 Acciones para formación y movilidad del profesorado","10","10","0","0%","0"], [342,"422001 43110 4900 000000 Acciones para formación y movilidad del profesorado. FSE","10","10","-139170","-1391700%","-139170"], [343,"Total 422001-Desarrollo de enseñanzas profesionales","675090","675090","-26101,23","-3,86633337777185%","-26101,23"], [344,"422002 43200 3010 000000 Tasas por expedición de certificados de profesionalidad","0","0","13030","-","13030"], [345,"422002 43200 3070 000002 Evaluación y acreditación de las competencias profesionales","3500","3500","15460","441,714285714286%","15460"], [346,"422002 43200 3100 000000 Convenios con empresas para programas de acreditación de la competencia profesional","10","10","0","0%","0"], [347,"422002 43200 4000 000000 Acciones en Centros de Referencia Nacional","10","217234","217224","99,9953966690297%","217224"], [348,"422002 43200 4000 000004 Procedimiento de la acreditación de la competencia profesional","10","10","0","0%","0"], [349,"422002 43200 4000 000005 Formación Profesional dual","10","10","-21693,88","-216938,8%","-21693,88"], [350,"422002 43200 4000 000006 Formación para el empleo. Plan de empleo. Conferencia Sectorial","2500000","2500000","2500000","100%","2500000"], [351,"422002 43200 4000 000007 Plan Estratégico de Formación Profesional","0","4561384,11","8338856,66","182,814173481216%","8338856,66"], [352,"422002 43200 4900 000000 Fondos Erasmus+","0","0","11370,3","-","11370,3"], [353,"422002 43200 4900 000002 Impulso de la FP Dual. FSE","10","10","-325187,89","-3251878,9%","-325187,89"], [354,"Total 422002-Cualificaciones profesionales","2503550","7282158,11","10749059,19","147,608154445853%","10749059,19"], [355,"Total 422-Formación profesional","3178640","7957248,11","16011970,21","201,224971103735%","16011970,21"], [356,"Total 42-Servicios generales de educación y formación profesional","3518190","8299488,98","36646968,83","441,556931014806%","36646968,83"], [357,"Total 4-Departamento de Educación","5867530","11174576,08","39412187,46","352,695146355834%","39214468,05"], [358,"500000 51000 3010 000000 Tasas por servicios administrativos","1000","1000","495,2","49,52%","495,2"], [359,"500000 51000 3890 000000 Devolución de pagos","3000","3000","101358,75",">1000%","101358,75"], [360,"500000 51000 3910 000000 Multas y sanciones","300000","300000","154368,99","51,45633%","117911,99"], [361,"500000 51000 3910 000002 COVID-19 Multas y Sanciones","20000","20000","469823,6",">1000%","206888,6"], [362,"500000 51000 3911 000000 Intereses de demora","10","10","0","0%","0"], [363,"Total 500000-Dirección y servicios generales de salud","324010","324010","726046,54","224,081522175242%","426654,54"], [364,"Total 500-Dirección y servicios generales de salud","324010","324010","726046,54","224,081522175242%","426654,54"], [365,"Total 50-Dirección y servicios generales de salud","324010","324010","726046,54","224,081522175242%","426654,54"], [366,"511001 51110 3129 000000 Ingresos por prestaciones de otros servicios sanitarios (autorizaciones de farmacia)","17000","17000","24850","146,176470588235%","24850"], [367,"511001 51110 3129 000002 Ingresos por prestaciones de otros servicios sanitarios (autorizaciones de centros)","35000","35000","43150","123,285714285714%","43150"], [368,"511001 51110 3129 000003 Ingresos por prestaciones de otros servicios sanitarios (inspección y varios)","3000","3000","3428","114,266666666667%","3428"], [369,"Total 511001-Inspección farmacéutica","55000","55000","71428","129,869090909091%","71428"], [370,"511003 51110 4000 000000 Subvención en el programa de trasplantes","2000","2000","0","0%","0"], [371,"Total 511003-Inspección de actividades sanitarias","2000","2000","0","0%","0"], [372,"511004 51120 3129 000000 Ingresos por prestaciones de otros servicios sanitarios (convenio especial prestación sanitaria CFN)","3500","3500","3818","109,085714285714%","3818"], [373,"Total 511004-Ciudadanía sanitaria, aseguramiento y garantías","3500","3500","3818","109,085714285714%","3818"], [374,"Total 511-Ciudadanía sanitaria, aseguramiento y garantías","60500","60500","75246","124,373553719008%","75246"], [375,"512000 51300 4000 000000 MRR Ingresos para formación de profesionales sanitarios","0","0","80500,31","-","80500,31"], [376,"512000 51300 7901 000002 Ingresos PO FEDER 2014-2020 Navarra","10","10","0","0%","0"], [377,"Total 512000-Dirección y servicios generales","10","10","80500,31",">1000%","80500,31"], [378,"Total 512-Planificación, evaluación y gestión del conocimiento","10","10","80500,31",">1000%","80500,31"], [379,"Total 51-Actividades de la Dirección General","60510","60510","155746,31","257,389373657247%","155746,31"], [380,"520000 51200 3090 000000 Tasas por análisis de salud pública","1000","1000","5438","543,8%","5438"], [381,"520000 51200 3090 000002 Otras tasas","10","10","49799,4",">1000%","49799,4"], [382,"520000 51200 3090 000003 Tasas servicios de inspección veterinaria","200000","200000","259750,59","129,875295%","251488,59"], [383,"520000 51200 3199 000000 Ingresos Consejo Seguridad Nuclear","25000","25000","0","0%","0"], [384,"520000 51200 3890 000000 Otros reintegros","10","10","54292,85",">1000%","47467,85"], [385,"520000 51200 3990 000000 Otros ingresos","10","10","9369,58",">1000%","9369,58"], [386,"520000 51200 4000 000000 Transferencias del Ministerio de Sanidad, Consumo y Bienestar Social","0","0","119000","-","119000"], [387,"520000 51200 4411 000000 Transferencias corrientes de entes públicos del Estado","10","10","65160,14",">1000%","65160,14"], [388,"520000 51200 4411 000002 Intensificación de la actividad investigadora","10","10","8856,94",">1000%","8856,94"], [389,"520000 51200 4901 000000 Ingresos de proyectos comunitarios","0","21000","219308,34",">1000%","219308,34"], [390,"Total 520000-Salud pública y laboral de Navarra","226050","247050","790975,84","320,168322201983%","775888,84"], [391,"Total 520-Salud pública y laboral de Navarra","226050","247050","790975,84","320,168322201983%","775888,84"], [392,"Total 52-Salud pública y laboral de Navarra","226050","247050","790975,84","320,168322201983%","775888,84"], [393,"540000 52000 3070 000000 Tasas académicas y derechos de examen","8000","8000","273020,8",">1000%","273062,4"], [394,"540000 52000 3129 000000 Otros ingresos","135000","135000","52679,08","39,0215407407407%","21822,68"], [395,"540000 52000 3800 000000 Reintegro de retribuciones abonadas indebidamente","10","641657,07","641657,89","100,000127794119%","641657,89"], [396,"540000 52000 3800 000003 COVID-19 Reintegro de retribuciones abonadas indebidamente","0","0","81414,85","-","81414,85"], [397,"540000 52000 3910 000000 Multas y sanciones","15000","15000","1500,5","10,0033333333333%","1500,5"], [398,"540000 52000 3990 000000 Otros ingresos","25000","25000","4729,97","18,91988%","4729,97"], [399,"540000 52000 3990 000003 Ingresos por facturas rectificativas SSCC","10","10","1345,59",">1000%","1345,59"], [400,"540000 52000 4800 000000 COVID-19 Donaciones","0","14146,19","35146,19","248,44986529942%","35146,19"], [401,"540000 52000 5500 000000 Canon cajeros automáticos","1501","1501","2251","149,966688874084%","2251"], [402,"540000 52010 7901 000000 Ingresos PO FEDER 2014-2020 Navarra","6728000","6728000","0","0%","0"], [403,"Total 540000-Actividades de dirección y administración","6912521","7568314,26","1093745,87","14,4516444802069%","1062931,07"], [404,"540002 52833 3129 000000 Otros ingresos","500","500","58,26","11,652%","58,26"], [405,"540002 52833 3800 000000 Reintegro por ajustes de facturación de otros centros","10","10","184",">1000%","184"], [406,"540002 52833 3800 000002 Reintegro por ajustes de facturación de la CUN","10","10","137242,41",">1000%","137242,41"], [407,"540002 52833 3810 000000 Reintegro por ajustes de facturación de la CUN","10","10","309895,69",">1000%","309895,69"], [408,"540002 52833 4000 000000 Transferencias corrientes FOGA, fondos de cohesión sanitaria","0","0","597930,94","-","597930,94"], [409,"Total 540002-Prestaciones y conciertos","530","530","1045311,3",">1000%","1045311,3"], [410,"540004 52800 4000 000000 Programa de reasentamiento y reubicación de refugiados","0","0","59366,75","-","59366,75"], [411,"Total 540004-Atención a ciudadanos y pacientes","0","0","59366,75","-","59366,75"], [412,"540005 52831 3303 000000 Venta de fármacos extranjeros","15000","15000","5578,25","37,1883333333333%","5578,25"], [413,"540005 52831 3800 000000 Reintegro de facturaciones de años anteriores","10","10","0","0%","0"], [414,"540005 52831 3810 000000 Reintegros del presupuesto corriente","0","0","8512,22","-","8512,22"], [415,"540005 52831 3990 000000 Ingresos por facturas rectificativas prestaciones farmacéuticas","10","10","963,12",">1000%","480,61"], [416,"540005 52831 7000 000000 Transferencias de capital del Ministerio de Sanidad Uso Racional de los Medicamentos","0","0","450845,52","-","50000"], [417,"Total 540005-Prestaciones farmacéuticas","15020","15020","465899,11",">1000%","64571,08"], [418,"540007 52010 7000 000000 Ingresos salud digital Farmaindustria, Ministerio de Sanidad, Consumo y Bienestar Social","0","0","2937675,2","-","2937675,2"], [419,"540007 52010 7000 000003 MRR Red Vigilancia de Salud Pública","0","0","382372,31","-","382372,31"], [420,"540007 52010 7000 000004 MRR Promoción de la salud y Prevención del Cáncer","0","0","53991,34","-","53991,34"], [421,"540007 52010 7909 000000 Transferencias de la Agencia Ejecutiva de Innovación y Redes (INEA)","10","10","0","0%","0"], [422,"Total 540007-Tecnologías y sistemas de información y comunicación","10","10","3374038,85",">1000%","3374038,85"], [423,"Total 540-Servicios centrales del Servicio Navarro de Salud-Osasunbidea","6928081","7583874,26","6038361,88","79,6210706162209%","5606219,05"], [424,"541004 52700 3123 000000 Prestación de servicios","15000","15000","27832,06","185,547066666667%","27832,06"], [425,"541004 52700 3309 000000 Venta de otros bienes y productos","0","0","1208,44","-","1208,44"], [426,"541004 52700 3890 000000 Otros reintegros","15000","15000","5152,94","34,3529333333333%","5123,42"], [427,"541004 52700 3990 000000 Ingresos por facturas rectificativas salud mental","10","10","1935,13",">1000%","1794"], [428,"541004 52700 7000 000000 Transferencias de capital Farmaindustria, Ministerio de Sanidad, Consumo y Bienestar Social","0","0","571377,37","-","571377,37"], [429,"541004 52700 7909 000000 Otras transferencias de capital de la Unión Europea","0","0","12118,59","-","12118,59"], [430,"Total 541004-Actividades de salud mental","30010","30010","619624,53",">1000%","619453,88"], [431,"Total 541-Salud Mental","30010","30010","619624,53",">1000%","619453,88"], [432,"543000 52200 3123 000000 Prestación de servicios","5600000","5600000","5458330,09","97,4701801785714%","5421317,62"], [433,"543000 52200 3129 000000 Otros ingresos","175000","175000","263907,73","150,804417142857%","263907,73"], [434,"543000 52200 3890 000000 Otros reintegros","5000","5000","21483,44","429,6688%","21483,44"], [435,"543000 52200 3910 000000 Penalidades por incumplimiento","0","0","10773,5","-","10773,5"], [436,"543000 52200 3910 000002 Indemnizaciones y sanciones","0","0","9403,98","-","4107,78"], [437,"543000 52200 3990 000000 Ingresos por facturas rectificativas. Fármacos","10","2936606,23","3191534,28","108,681043014746%","3191534,28"], [438,"543000 52200 3990 000002 Ingresos por facturas rectificativas. Otros suministros y servicios","10","361739,85","346401,99","95,7599750207228%","345265,39"], [439,"543000 52200 4000 000000 Subvención para el programa de trasplantes","0","0","20990,46","-","20990,46"], [440,"543000 52200 4300 000000 Ingresos de NB-FMS al personal investigador del SNS-O","10","44997,26","105622,26","234,730425808149%","105622,26"], [441,"543000 52200 4309 000000 Transferencias corrientes de otras fundaciones","0","71866","71866","100%","71866"], [442,"543000 52200 4410 000000 Ingresos al personal investigador del SNS-O de otros entes públicos","0","0","15000","-","15000"], [443,"543000 52200 4700 000000 Ingresos de empresas privadas al personal investigador del SNS-O","10","168489,71","183489,71","108,902620818803%","183489,71"], [444,"543000 52200 5500 000000 Canon de la zona de estacionamiento","340000","340000","292219,28","85,9468470588235%","292219,28"], [445,"543000 52200 7000 000000 MRR Plan INVEAT","0","0","7790695","-","7790695"], [446,"543000 52200 7000 000002 Transferencias de capital Farmaindustria, Ministerio de Sanidad, Consumo y Bienestar Social","0","0","979225,07","-","979225,07"], [447,"543000 52200 7901 000003 Ingresos PO FEDER 2014-2020 Navarra","0","0","1937381","-","1937381"], [448,"Total 543000-Actividades del Complejo Hospitalario de Navarra","6120040","9703699,05","20698323,79","213,303439063271%","20654878,52"], [449,"543004 52214 3309 000000 Suministros y productos hemoterápicos","950000","950000","1439856,52","151,563844210526%","1439856,52"], [450,"543004 52214 3990 000002 Ingresos por facturas rectificativas Banco de Sangre y Tejidos","10","10","13,9","139%","0"], [451,"543004 52214 4000 000000 Transferencias del Ministerio de Sanidad. Plan Nacional de Donación de Médula","0","0","17819","-","17819"], [452,"543004 52214 4909 000000 Otras transferencias corrientes de la Unión Europea","0","0","111922,91","-","111922,91"], [453,"Total 543004-Actividades del Banco de Sangre y Tejidos de Navarra","950010","950010","1569612,33","165,220611361986%","1569598,43"], [454,"Total 543-Complejo Hospitalario de Navarra","7070050","10653709,05","22267936,12","209,015808630516%","22224476,95"], [455,"545000 52400 3123 000000 Prestación de servicios","1250000","1250000","952833,9","76,226712%","952833,9"], [456,"545000 52400 3309 000000 Venta de otros bienes y productos","0","0","12257,6","-","12257,6"], [457,"545000 52400 3990 000000 Otros ingresos","50000","50000","42695,82","85,39164%","42695,82"], [458,"545000 52400 3990 000002 Ingresos por facturas rectificativas. Fármacos","10","517752,54","522942,87","101,002473111962%","517752,93"], [459,"545000 52400 3990 000003 Ingresos por facturas rectificativas. Otros suministros y servicios","10","37330,53","40006,58","107,168529351177%","40006,58"], [460,"545000 52400 4700 000000 Ingresos de empresas privadas al personal investigador del SNS-O","0","234","234","100%","234"], [461,"545000 52400 7000 000003 MRR Plan INVEAT","0","0","477950","-","477950"], [462,"Total 545000-Hospital de Tudela","1300020","1855317,07","2048920,77","110,435073504714%","2043730,83"], [463,"545001 52420 3123 000000 Prestación de servicios","90000","90000","148918,25","165,464722222222%","148918,25"], [464,"Total 545001-Centros de salud del área de Tudela","90000","90000","148918,25","165,464722222222%","148918,25"], [465,"Total 545-Área de salud de Tudela","1390020","1945317,07","2197839,02","112,981017536643%","2192649,08"], [466,"546000 52500 3123 000000 Prestación de servicios","470000","470000","489870,72","104,227812765957%","439345,59"], [467,"546000 52500 3129 000000 Otros ingresos","12000","12000","2343,3","19,5275%","2343,3"], [468,"546000 52500 3309 000000 Venta de otros bienes y productos","0","0","5151,01","-","5151,01"], [469,"546000 52500 3990 000000 Ingresos por facturas rectificativas. Fármacos","10","193551,17","194072,53","100,269365460307%","193551,49"], [470,"546000 52500 3990 000002 Ingresos por facturas rectificativas. Otros suministros y servicios","10","151262,31","78936,35","52,1850750527346%","78936,35"], [471,"Total 546000-Hospital de Estella","482020","826813,48","770373,91","93,1738449644048%","719327,74"], [472,"546001 52520 3123 000000 Prestación de servicios","110000","110000","122459,4","111,326727272727%","112473,63"], [473,"Total 546001-Centros de salud del área de Estella","110000","110000","122459,4","111,326727272727%","112473,63"], [474,"Total 546-Área de salud de Estella","592020","936813,48","892833,31","95,3053440264331%","831801,37"], [475,"547001 52300 3123 000000 Prestación de servicios","1300000","1300000","1447402,67","111,338666923077%","1371813,31"], [476,"547001 52300 3129 000000 Otros ingresos","10000","10000","10421,68","104,2168%","10421,68"], [477,"547001 52300 3129 000002 Ingresos reembolso Clínica Josefina Arregui","35000","35000","36527,96","104,3656%","33631,08"], [478,"547001 52300 3990 000000 Ingresos por facturas rectificativas","10","12595,82","14832,07","117,753905660767%","14553,56"], [479,"547001 52300 4700 000000 Ingresos de empresas privadas al personal investigador del SNS-O","0","4030","4030","100%","4030"], [480,"Total 547001-Centros de salud de atención primaria de Navarra Norte y Este","1345010","1361625,82","1513214,38","111,132908745811%","1434449,63"], [481,"Total 547-Atención primaria","1345010","1361625,82","1513214,38","111,132908745811%","1434449,63"], [482,"Total 54-Servicio Navarro de Salud-Osasunbidea","17355191","22511349,68","33529809,24","148,946241414344%","32909049,96"], [483,"Total 5-Departamento de Salud","17965761","23142919,68","35202577,93","152,109493602149%","34267339,65"], [484,"700000 70000 3090 000000 Canon de ocupación \"Soto Berbel\"","10","10","0","0%","0"], [485,"700000 70000 3890 000000 Ingresos por reintegros de subvenciones","25000","25000","53858,86","215,43544%","50105,75"], [486,"700000 70000 3890 000002 Ingresos por reintegros de subvenciones. PDR","100000","100000","96446,88","96,44688%","68361,3"], [487,"700000 70000 3990 000000 Otros ingresos","40000","40000","74539,68","186,3492%","57403,35"], [488,"700000 70180 7400 000000 Ingresos para obras Laboratorio Villava","10","10","0","0%","0"], [489,"700000 70190 4000 000000 Transferencias para estadística del Ministerio de Agricultura, Pesca y Alimentación","84206","84206","84205,83","99,9997981141487%","84205,83"], [490,"Total 700000-Dirección y servicios generales de desarrollo rural y medio ambiente","249226","249226","309051,25","124,004417677128%","260076,23"], [491,"Total 700-Dirección y servicios generales de desarrollo rural y medio ambiente","249226","249226","309051,25","124,004417677128%","260076,23"], [492,"Total 70-Dirección y servicios generales de desarrollo rural y medio ambiente","249226","249226","309051,25","124,004417677128%","260076,23"], [493,"710000 71200 4901 000000 Ingresos de proyectos europeos","30000","30000","0","0%","0"], [494,"710000 71200 7000 000000 MRR Ayudas Viveros","0","0","167311,2","-","167311,2"], [495,"710000 71210 3010 000000 Ingresos por tasas de certificación y registro","20000","20000","23476,13","117,38065%","22038,76"], [496,"710000 71210 3910 000000 Sanciones","52000","52000","7700,5","14,8086538461538%","7700,5"], [497,"710000 71210 4000 000000 Ensayos de calidad de las variedades vegetales","10","27000","36000","133,333333333333%","36000"], [498,"710000 71210 4903 000000 Actividades de demostración e información. PDR FEADER 2014-2020","130000","130000","194218,73","149,399023076923%","194218,73"], [499,"Total 710000-Producción y sanidad vegetal","232010","259000","428706,56","165,523768339768%","427269,19"], [500,"710001 71230 4903 000002 Indemnización compensatoria. PDR FEADER 2014-2020","3060000","3060000","2914119,34","95,2326581699346%","2914091,96"], [501,"710001 71230 4903 000003 Agroambientales. PDR FEADER 2014-2020","1885684","1885684","1552550,58","82,3335500539857%","1552466,58"], [502,"710001 71230 4903 000004 Agricultura ecológica. PDR FEADER 2014-2020","1262590","1262590","1091670,04","86,4627503781909%","1091670,04"], [503,"Total 710001-Mejora de las rentas","6208274","6208274","5558339,96","89,5311637340749%","5558228,58"], [504,"710004 71300 3010 000000 Guías de origen y otros","350000","350000","274815,81","78,5188028571429%","274815,81"], [505,"710004 71300 3090 000000 Ingresos por tasas del laboratorio","120000","120000","162,27","0,135225%","162,27"], [506,"710004 71300 7000 000002 MRR Ayudas Centros de Limpieza y Desinfección","0","0","261760,14","-","261760,14"], [507,"710004 71310 4903 000000 Asociaciones ganaderas. PDR FEADER 2014-2020","240000","240000","229325,49","95,5522875%","229325,49"], [508,"710004 71320 3910 000000 Sanciones","300000","300000","582978","194,326%","45965"], [509,"710004 71320 7002 000000 Ingresos por sanidad animal. FEGA","400000","400000","441955,23","110,4888075%","441955,23"], [510,"710004 71350 3090 000000 Tasas por recogida de perros","3000","3000","0","0%","0"], [511,"710004 71350 3090 000002 Ingresos por gestión de animales del centro de protección de Etxauri","1000","1000","2210","221%","2210"], [512,"710004 71350 3910 000002 Sanciones por bienestar animal","30000","30000","0","0%","0"], [513,"Total 710004-Producción y sanidad animal","1444000","1444000","1793206,94","124,183306094183%","1256193,94"], [514,"710006 71500 3010 000000 Certificaciones","600","600","855","142,5%","855"], [515,"710006 71500 7600 000000 Inversiones para infraestructuras en regadío en comunales","0","0","827756,12","-","540573,72"], [516,"710006 71510 5109 000000 Intereses de préstamos","1134","1134","0","0%","0"], [517,"710006 71510 7903 000003 Cofinanciación por concentración parcelaria. PDR FEADER 2014-2020","377586","377586","237164,52","62,8107292113585%","237164,52"], [518,"710006 71510 7903 000004 Cofinanciación infraestructuras locales ganaderas. PDR FEADER 2014-2020","269699","269699","46288,76","17,1631188843859%","46288,76"], [519,"710006 71510 7903 000005 Cofinanciación inversiones para infraestructuras en regadío en comunales. PDR FEADER 2014-2020","75000","75000","225009,39","300,01252%","0"], [520,"710006 71510 8219 000000 Amortización de préstamos","26051","26051","0","0%","0"], [521,"Total 710006-Regadíos y concentración parcelaria","750070","750070","1337073,79","178,259867745677%","824882"], [522,"Total 710-Protección y mejora de la agricultura y ganadería","8634354","8661344","9117327,25","105,264578453413%","8066573,71"], [523,"Total 71-Agricultura y ganadería","8634354","8661344","9117327,25","105,264578453413%","8066573,71"], [524,"720001 72400 4000 000000 Ingresos por funciones y servicios traspasados","0","1183461,97","1577949,34","133,333337276567%","1577949,34"], [525,"720001 72400 4903 000000 Ingresos del Organismo Pagador, retención por irregularidades. FEADER","10000","10000","10000","100%","10000"], [526,"720001 72400 4903 000002 Ingresos por condicionalidad","2000","2000","2000","100%","2000"], [527,"Total 720001-Organismo pagador","12000","1195461,97","1589949,34","132,998738554602%","1589949,34"], [528,"720003 72220 3910 000000 Sanciones","120000","120000","350","0,291666666666667%","350"], [529,"720003 72220 4903 000000 Primeras incorporaciones Figuras Calidad. PDR FEADER 2014-2020","310","310","0","0%","0"], [530,"720003 72220 4903 000002 Ayudas a figuras de calidad alimentaria. PDR FEADER 2014-2020","232500","232500","205354,69","88,3245978494624%","205354,69"], [531,"720003 72220 4903 000003 Cofinanciación ayuda temporal excepcional a agricultores y PYMES. PDR FEADER 2014-2020","620000","620000","457326,35","73,762314516129%","453685"], [532,"Total 720003-Calidad y promoción agroalimentaria","972810","972810","663031,04","68,1562730646272%","659389,69"], [533,"720004 72200 7000 000000 MRR Ayudas sistemas de gestión de subproductos y deyecciones en ganadería","0","0","591663","-","591663"], [534,"720004 72200 7000 000002 MRR Ayudas transformación integral y modernización de invernaderos","0","0","502405","-","502405"], [535,"720004 72200 7000 000003 MRR Ayudas inversiones en eficiencia energéticas y energías renovables (biogás y biomasa agrícola)","0","0","118579","-","118579"], [536,"720004 72200 7000 000004 MRR Ayudas aplicación de agricultura de precisión y tecnologías 4.0 en el sector agrícola y ganadero","0","0","954741","-","954741"], [537,"720004 72210 3010 000000 Ingresos por tasas de maquinaria","90000","90000","87195,36","96,8837333333333%","89453,61"], [538,"720004 72230 7903 000000 Inversiones en explotaciones agrarias. PDR FEADER 2014-2020","2949882","2949882","2910711,55","98,6721350209941%","2910711,55"], [539,"720004 72230 7903 000002 Instalación de jóvenes agricultores. PDR FEADER 2014-2020","2015000","2015000","1670349,2","82,8957419354839%","1670349,2"], [540,"Total 720004-Fomento de las explotaciones agrarias","5054882","5054882","6835644,11","135,228559440161%","6837902,36"], [541,"720005 72240 4901 000000 Ingresos de proyectos europeos","24310","24310","0","0%","0"], [542,"Total 720005-Fomento vinícola","24310","24310","0","0%","0"], [543,"720006 72310 4903 000000 Cofinanciación por asistencia técnica. PDR FEADER 2014-2020","99200","99200","53413,53","53,8442842741935%","51260,48"], [544,"Total 720006-Planes y programas","99200","99200","53413,53","53,8442842741935%","51260,48"], [545,"720007 72320 4903 000000 Servicios de asesoramiento. PDR FEADER 2014-2020","589000","589000","582799,98","98,9473650254669%","582799,98"], [546,"720007 72320 7903 000002 Cofinanciación por estrategias de desarrollo local participativo. PDR FEADER 2014-2020","2665000","2665000","2544037,79","95,4610803001876%","2544037,79"], [547,"720007 72320 7903 000003 Cofinanciación por creación y desarrollo de empresas no agrarias en zonas rurales. PDR FEADER 2014-2020","232500","232500","175508,7","75,4876129032258%","175508,7"], [548,"720007 72320 7903 000004 Cofinanciación por proyectos piloto de cooperación. PDR FEADER 2014-2020","975000","975000","589902,89","60,5028605128205%","589902,89"], [549,"Total 720007-Diversificación rural","4461500","4461500","3892249,36","87,2408239381374%","3892249,36"], [550,"Total 720-Promoción del desarrollo rural","10624702","11808163,97","13034287,38","110,383692275235%","13030751,23"], [551,"Total 72-Desarrollo rural","10624702","11808163,97","13034287,38","110,383692275235%","13030751,23"], [552,"740001 74100 3010 000000 Tasa por etiqueta ecológica","300","300","200","66,6666666666667%","200"], [553,"740001 74100 3010 000002 Tasas tramitaciones prevención de la contaminación","0","0","55676,86","-","55676,86"], [554,"740001 74100 3910 000000 Multas e indemnizaciones","330000","330000","248751,6","75,3792727272727%","172901,6"], [555,"740001 74100 3910 000002 Multas e indemnizaciones de residuos","150000","150000","75985,1","50,6567333333333%","56079,1"], [556,"740001 74100 4000 000000 MITERD Programa Economía Circular","0","0","23480,18","-","23480,18"], [557,"740001 74100 4000 000002 MITERD Plan de impulso al Medio Ambiente-Residuos","0","0","37647,39","-","37647,39"], [558,"740001 74100 4901 000000 Ingresos de proyectos europeos","265215","403630,28","463396,81","114,807246374083%","463396,81"], [559,"740001 74100 7000 000000 Ingresos PIMA Cambio Climático","0","0","186706,15","-","186706,15"], [560,"740001 74100 7000 000002 MRR Plan de apoyo a la implementación de la normativa de residuos","0","0","5223575,69","-","5223575,69"], [561,"740001 74100 7901 000000 Ingresos programa operativo FEDER","10","10","0","0%","0"], [562,"Total 740001-Economía circular y cambio climático","745525","883940,28","6315419,78","714,462268876354%","6219663,78"], [563,"740002 74200 3020 000000 Licencias de caza","225000","225000","239232","106,325333333333%","239340"], [564,"740002 74200 3090 000000 Tasas por ocupación de vías pecuarias","22000","22000","18320,13","83,2733181818182%","17652,93"], [565,"740002 74200 3302 000002 Ingresos por aprovechamientos forestales del patrimonio forestal de Navarra","206000","206000","95092,77","46,1615388349515%","95092,77"], [566,"740002 74200 3910 000000 Multas e indemnizaciones","50000","50000","225446","450,892%","175099,19"], [567,"740002 74200 4901 000000 Ingresos derivados de la participación en proyectos comunitarios","10","10","0","0%","0"], [568,"740002 74200 4903 000006 Cofinanciación pastos montanos. PDR FEADER 2014-2020","68905","68905","21518,69","31,2295043901023%","21518,69"], [569,"740002 74200 7000 000000 MRR C4. Gestión forestal","0","0","7325420","-","7325420"], [570,"740002 74200 7903 000000 Cofinanciación por ordenación de montes PDR FEADER 2014-2020","165750","165750","276679,94","166,926057315234%","257726,24"], [571,"740002 74200 7903 000002 Cofinanciación por restauración de bosques destruidos. PDR FEADER 2014-2020","55800","55800","69478,44","124,513333333333%","69478,44"], [572,"740002 74200 7903 000003 Cofinanciación por forestación de terrenos agrarios. PDR FEADER 2014-2020","102000","102000","590,27","0,578696078431373%","590,27"], [573,"740002 74200 7903 000004 Cofinanciación por ayudas a infraestructuras forestales a entidades locales. PDR FEADER 2014-2020","176700","176700","113602,15","64,290973401245%","113602,15"], [574,"740002 74200 7903 000007 Cofinanciación por ayudas a industrias forestales. PDR FEADER 2014-2020","148800","148800","0","0%","0"], [575,"740002 74200 7903 000008 Cofinanciación por ayudas a trabajos forestales a agentes privados. PDR FEADER 2014-2020","124000","124000","92410,6","74,5246774193548%","92410,6"], [576,"740002 74200 7903 000009 Cofinanciación por inversiones en prevención de incendios. PDR FEADER 2014-2020","47120","47120","11331,53","24,0482385398981%","11331,53"], [577,"740002 74200 7903 000010 Cofinanciación por ayudas a infraestructuras forestales a agentes privados. PDR FEADER 2014-2020","15500","15500","6015,84","38,8118709677419%","6015,84"], [578,"740002 74200 7903 000011 Cofinanciación por ayudas a trabajos forestales a entidades locales. PDR FEADER 2014-2020","514600","514600","421235,32","81,8568441507967%","421235,32"], [579,"740002 74200 7903 000012 Cofinanciación por inversiones forestales PFN y URBASA. PDR FEADER 2014-2020","40300","40300","44420,5","110,224565756824%","35170,43"], [580,"740002 74200 7903 000013 Cofinanciación vías pecuarias. PDR FEADER 2014-2020","28598","28598","36778,87","128,606441009861%","24125,6"], [581,"740002 74200 7903 000014 Cofinanciación planes de gestión forestal a agentes privados. PDR FEADER 204-2020","12000","12000","4550","37,9166666666667%","4550"], [582,"Total 740002-Recursos forestales y cinegéticos","2003083","2003083","9002123,05","449,413381771998%","8910360"], [583,"740003 74300 3020 000000 Licencias y permisos de pesca","225000","225000","189264,12","84,1173866666667%","189756,12"], [584,"740003 74300 3910 000000 Multas e indemnizaciones","0","0","160928,75","-","39279,3"], [585,"740003 74300 4000 000000 Ingresos para adecuación tendidos eléctricos (RD 1432/2008)","10","10","0","0%","0"], [586,"740003 74300 4903 000000 Cofinanciación por ayudas agroambientales y Natura 2000. PDR FEADER 2014-2020","332120","332120","258789,53","77,9204895820788%","258789,53"], [587,"740003 74300 4903 000005 Cofinanciación por indemnizaciones a entidades locales. PDR FEADER 2014-2020","42000","42000","40410,18","96,2147142857143%","40410,18"], [588,"740003 74300 7000 000000 MRR C4. I3. Restauración ecológica","0","0","2290500","-","2290500"], [589,"740003 74300 7000 000002 MITERD PIMA Ecosistemas","0","0","394086,47","-","394086,47"], [590,"740003 74300 7000 000004 MRR C4. Tendidos eléctricos","0","0","1306676,95","-","1306676,95"], [591,"740003 74300 7903 000005 Cofinanciación por elaboración planes gestión Natura 2000. PDR FEADER 2014-2020","34100","34100","0","0%","0"], [592,"740003 74300 7903 000006 Cofinanciación por estudios e inversiones en patrimonio natural. PDR FEADER 2014-2020","10","10","0","0%","0"], [593,"Total 740003-Biodiversidad","633240","633240","4640656","732,843155833491%","4519498,55"], [594,"Total 740-Gestión del medio ambiente","3381848","3520263,28","19958198,83","566,951879519648%","19649522,33"], [595,"Total 74-Gestión del medio ambiente","3381848","3520263,28","19958198,83","566,951879519648%","19649522,33"], [596,"Total 7-Departamento de Desarrollo Rural y Medio Ambiente","22890130","24238997,25","42418864,71","175,002555891622%","41006923,5"], [597,"810001 81100 3890 000000 Reintegro de subvenciones y convenios","10","10","5004,93",">1000%","4434,04"], [598,"810001 81100 4000 000000 COVID-19 Línea de ayudas directas a autónomos y empresas RDL 5/2021","0","67620090","53628032,93","79,3078402143505%","53628032,93"], [599,"810001 81100 7901 000000 Ingresos FEDER ayudas para mejora de la productividad","285960","285960","142317,92","49,7684711148412%","142317,92"], [600,"810001 81100 8401 000000 Ingresos por obligaciones afianzadas","10","10","0","0%","0"], [601,"Total 810001-Competitividad","285980","67906070","53775355,78","79,1907936654264%","53774784,89"], [602,"810003 81400 3990 000000 Otros ingresos","10","10","0","0%","0"], [603,"810003 81400 4900 000000 REACT ingresos anticipo FSE","0","0","3666721,74","-","3666721,74"], [604,"810003 81400 7901 000000 REACT ingresos anticipo FEDER","0","0","10533699,22","-","10533699,22"], [605,"810003 81410 4900 000004 Ingresos PO FSE 2014-2020 Asistencia Técnica","322837","322837","294855,03","91,3324773802259%","11077,54"], [606,"810003 81430 3800 000000 Ingresos por reintegro de Becas Navarra","10","10","108529,72",">1000%","23890,78"], [607,"810003 81430 3800 000002 Ingresos por reintegros de subvenciones","10","10","8310,83",">1000%","4714,36"], [608,"810003 81430 4901 000004 Ingresos PO FEDER 2014-2020 (Actuación subvenciones internacionalización)","205417","205417","154442,44","75,1848386452923%","154442,44"], [609,"Total 810003-Proyección internacional","528284","528284","14766558,98",">1000%","14394546,08"], [610,"810007 81200 3800 000000 Ingresos por reintegro de subvenciones","10","10","293190,56",">1000%","293190,56"], [611,"810007 81200 5201 000000 Intereses de aplazamientos por venta de terrenos","20000","20000","6793,26","33,9663%","6793,26"], [612,"810007 81200 6000 000000 Venta de terrenos","100000","100000","103761,98","103,76198%","103761,98"], [613,"810007 81200 7000 000000 MRR Refuerzo conectividad en polígonos industriales y centros logísticos","0","0","420000","-","420000"], [614,"810007 81210 3800 000000 Reintegros de subvenciones de acciones directas","10","2851388,42","2857570,94","100,216824896834%","2172524,08"], [615,"810007 81210 7901 000000 Ingresos PO FEDER 2014-2020 Navarra","5465667","5465667","3992327,48","73,0437379371996%","3992327,48"], [616,"810007 81210 7903 000000 Cofinanciación por subvenciones a la industria agroalimentaria. PDR FEADER","1240000","1240000","3626352,24","292,447761290323%","2446242,7"], [617,"810007 81220 4909 000000 Ingresos proyecto 4.0 Ready","91497","91497","19542,51","21,3586347093347%","19542,51"], [618,"Total 810007-Fomento de la industria","6917184","9768562,42","11319538,97","115,877224133047%","9454382,57"], [619,"810012 81500 3910 000000 Sanciones por infracción de la normativa laboral","1100000","1100000","860914,2","78,2649272727273%","608149,6"], [620,"810012 81500 3990 000000 Otros ingresos","500","500","15912,37",">1000%","15722,93"], [621,"Total 810012-Relaciones laborales y prevención de riesgos","1100500","1100500","876826,57","79,6752903225806%","623872,53"], [622,"Total 810-Política empresarial, proyección internacional y trabajo","8831948","79303416,42","80738280,3","101,809334256674%","78247586,07"], [623,"Total 81-Política empresarial, proyección internacional y trabajo","8831948","79303416,42","80738280,3","101,809334256674%","78247586,07"], [624,"820001 82500 3800 000000 Reintegro de subvenciones","10","10","0","0%","0"], [625,"820001 82500 3800 000002 Reintegro de subvenciones a instalaciones energías renovables","5000","5000","0","0%","0"], [626,"820001 82500 3800 000003 Reintegro de subvenciones al ahorro y la eficiencia energética","5000","5000","0","0%","0"], [627,"820001 82500 3800 000004 Reintegro de subvenciones a la movilidad sostenible","5000","5000","0","0%","0"], [628,"820001 82500 4000 000002 Ingresos convenio IDAE. Comunidades energéticas","15000","15000","0","0%","0"], [629,"820001 82500 4901 000002 Ingresos Programa EFIDISTRICT. FEDER","10","10","0","0%","0"], [630,"820001 82500 4909 000000 Ingresos de otros proyectos europeos","10","10","25085,03",">1000%","25085,03"], [631,"820001 82500 7000 000000 Ingresos Programa MOVES","10","815010","830989","101,96058944062%","830989"], [632,"820001 82500 7000 000002 Ingresos programa de ayudas para actuaciones de eficiencia energética en PYME y gran empresa del sector industrial","10","29810,33","6000000",">1000%","6000000"], [633,"820001 82500 7000 000003 Ingresos ayudas eficiencia energética explotaciones agropecuarias","0","0","569761,3","-","569761,3"], [634,"820001 82500 7000 000004 MRR MOVES III Ingresos","0","1017729","5573749","547,66534116646%","5573749"], [635,"820001 82500 7000 000005 MRR Autoconsumo y almacenamiento RD 477/2021","0","0","12235798","-","12235798"], [636,"820001 82500 7000 000006 MRR Flotas Ingresos","0","0","2945686","-","2945686"], [637,"820001 82500 7909 000000 Ingresos de otros proyectos europeos","256500","256500","0","0%","0"], [638,"Total 820001-Transición energética","286550","2149079,33","28181068,33",">1000%","28181068,33"], [639,"820004 82200 3050 000000 Tasas por autorizaciones y otras","400000","400000","622823,31","155,7058275%","586091,69"], [640,"820004 82200 3910 000000 Ingresos por sanciones","80000","80000","163709,74","204,637175%","90697,74"], [641,"Total 820004-Ordenación industrial, infraestructuras energéticas y minas","480000","480000","786533,05","163,861052083333%","676789,43"], [642,"820005 82600 3199 000000 Ingresos de consultas sobre información tecnológica","100","100","0","0%","0"], [643,"820005 82600 3800 000000 Reintegros de subvenciones a la investigación, al desarrollo y a la innovación","10","10","490968,66",">1000%","318806,79"], [644,"820005 82600 4901 000002 Ingresos de proyectos Interreg. FEDER","10","10","0","0%","0"], [645,"820005 82600 4909 000000 Medicina Personalizada PerMed","10","10","1999,9",">1000%","1999,9"], [646,"820005 82600 7901 000002 Ingresos Programa Operativo FEDER 2014-2020","5873000","5873000","5440951,71","92,6434822067087%","5440951,71"], [647,"820005 82600 7909 000000 Otras transferencias de capital de la Unión Europea","10","10","0","0%","0"], [648,"Total 820005-Proyectos estratégicos S3","5873140","5873140","5933920,27","101,034885427557%","5761758,4"], [649,"Total 820-Ordenación industrial, proyectos estratégicos S3 y planificación energética","6639690","8502219,33","34901521,65","410,498956747097%","34619616,16"], [650,"Total 82-Industria, Energía y Proyectos Estratégicos S3","6639690","8502219,33","34901521,65","410,498956747097%","34619616,16"], [651,"830001 83100 3890 000002 Reintegros de subvenciones","6000","6000","29656,13","494,268833333333%","26806,13"], [652,"830001 83100 3910 000000 Ingresos por sanciones","10000","10000","6906,6","69,066%","6005,08"], [653,"830001 83100 3990 000000 Otros ingresos","1000","1000","5172,98","517,298%","5172,98"], [654,"830001 83100 5500 000000 Concesiones a establecimientos turísticos","6000","6000","2601,5","43,3583333333333%","2601,5"], [655,"830001 83100 5500 000002 Camping Urbasa","30000","30000","57000","190%","39000"], [656,"830001 83100 8210 000000 Reintegros de anticipos a entes locales","37500","37500","37500","100%","0"], [657,"830001 83100 8319 000000 Reintegros de otros anticipos a largo plazo","150000","150000","150000","100%","150000"], [658,"Total 830001-Ordenación y fomento del turismo y del comercio","240500","240500","288837,21","120,098632016632%","229585,69"], [659,"830004 83310 3910 000000 Ingresos por sanciones","400000","400000","8609,98","2,152495%","8609,98"], [660,"830004 83320 4000 000000 Transferencias del Instituto Nacional de Consumo","240000","240000","51939,82","21,6415916666667%","51939,82"], [661,"Total 830004-Defensa de los consumidores, arbitraje de consumo y control de mercado","640000","640000","60549,8","9,46090625%","60549,8"], [662,"830005 83400 3110 000000 Gestión turística del Palacio de Olite, Andelos, Arellano y Rada","28000","28000","9745,75","34,80625%","9745,75"], [663,"830005 83400 3304 000000 Venta de publicaciones y objetos promocionales en las oficinas de turismo","100","100","0","0%","0"], [664,"830005 83400 7901 000000 Ingresos FEDER (65%) Proyecto Ederbidea Interreg V (POCTEFA) 2014-2020","993722","993722","495963,29","49,9096618571391%","495963,29"], [665,"830005 83400 7901 000002 Ingresos FEDER (75%) Proyecto Atlantic On Bike Interreg Espacio Atlántico 2017-2020","32824","32824","52279,46","159,27205703144%","52279,46"], [666,"Total 830005-Planificación e innovación turística","1054646","1054646","557988,5","52,907658114666%","557988,5"], [667,"Total 830-Marketing, desarrollo del turismo y del comercio y consumo","1935146","1935146","907375,51","46,8892533173208%","848123,99"], [668,"Total 83-Turismo, Comercio y Consumo","1935146","1935146","907375,51","46,8892533173208%","848123,99"], [669,"Total 8-Departamento de Desarrollo Económico y Empresarial","17406784","89740781,75","116547177,46","129,870918424443%","113715326,22"], [670,"900000 90000 3890 000000 Devolución de subvenciones","18500","18500","114235,26","617,487891891892%","106407,34"], [671,"900000 90000 3910 000000 Multas y sanciones","10000","10000","28205,1","282,051%","16705,1"], [672,"900000 90000 3911 000000 Intereses de demora","10","10","2960,37",">1000%","2182,16"], [673,"900000 90000 3990 000000 Otros ingresos","350000","350000","847541,56","242,154731428571%","542120,18"], [674,"900000 90000 4000 000000 Transferencias de la Administración de Estado. Bono Social Térmico","0","0","3613704,18","-","3613704,18"], [675,"900000 90000 4000 000002 MRR Transferencias corrientes de la Administración del Estado","0","0","859800","-","859800"], [676,"900000 90000 7000 000000 MRR Transferencias de capital de la Administración del Estado","0","18150","2011200",">1000%","2011200"], [677,"Total 900000-Dirección y Servicios Generales de Derechos Sociales","378510","396660","7477646,47",">1000%","7152118,96"], [678,"900002 91100 3890 000000 Reintegros de pagos indebidos de renta garantizada","600000","1463226,1","4362179,59","298,120679367324%","2992990,75"], [679,"Total 900002-Garantía de ingresos","600000","1463226,1","4362179,59","298,120679367324%","2992990,75"], [680,"900003 91600 3126 000000 Cuotas de usuarios de centros de incorporación social","34000","34000","40578,54","119,348647058824%","40578,54"], [681,"900003 91600 3800 000000 Reintegros Fundación Navarra para la Gestión de Servicios Sociales Públicos-Gizain Fundazioa","0","0","352927","-","352927"], [682,"900003 91600 3800 000002 COVID-19 Reintegro ayudas alimentos CRUZ ROJA","0","0","34039,85","-","34039,85"], [683,"900003 91600 4900 000000 Ingresos programa operativo FSE 2014-2020","4450000","4450000","4070157,8","91,4642202247191%","4070157,8"], [684,"Total 900003-Atención primaria e inclusión social","4484000","4484000","4497703,19","100,30560191793%","4497703,19"], [685,"Total 900-Dirección y Servicios Generales de Derechos Sociales","5462510","6343886,1","16337529,25","257,531881759353%","14642812,9"], [686,"Total 90-Dirección y Servicios Generales de Derechos Sociales","5462510","6343886,1","16337529,25","257,531881759353%","14642812,9"], [687,"910001 92100 4900 000000 Ingresos Proyecto Europeo PATHWAYS EASI","1315","1315","0","0%","0"], [688,"Total 910001-Observatorio de la realidad social","1315","1315","0","0%","0"], [689,"Total 910-Observatorio de la realidad social, planificación y evaluación de las políticas sociales","1315","1315","0","0%","0"], [690,"Total 91-Observatorio de la realidad social, planificación y evaluación de las políticas sociales","1315","1315","0","0%","0"], [691,"920000 93000 3010 000000 Tasas por servicios administrativos","200","200","0","0%","0"], [692,"920000 93000 3126 000000 Ingresos por gestión de impagados de centros","214000","214000","252615,96","118,044841121495%","39803,59"], [693,"920000 93000 3810 000000 Reintegros del presupuesto corriente","10","10","0","0%","0"], [694,"920000 93000 3890 000000 Devolución de subvenciones","15000","15000","0","0%","0"], [695,"920000 93000 3990 000000 Otros ingresos","289999","289999","607401,5","209,449515343156%","572984,09"], [696,"920000 93000 3990 000002 Ingresos por indemnizaciones de aseguradoras","10","10","0","0%","0"], [697,"920000 93000 4000 000000 Sistema para la autonomía y atención a la dependencia","17086218","17086218","18132278,28","106,122245894323%","18132278,28"], [698,"920000 93000 4000 000002 Transferencias de la Administración del Estado","10","210981","752324,33","356,583924618805%","752324,33"], [699,"920000 93000 4000 000003 COVID-19 Transferencias de la Administración del Estado","10","10","0","0%","0"], [700,"920000 93000 4000 000004 MRR Transferencias corrientes de la Administración del Estado","0","0","140000","-","140000"], [701,"920000 93000 4800 000000 Donaciones para fines sociales","10","10","0","0%","0"], [702,"920000 93000 4800 000002 COVID-19 Donaciones","10","10","0","0%","0"], [703,"920000 93000 7000 000000 MRR Transferencias de capital de la Administración del Estado","0","1332095","7984407","599,387205867449%","7984407"], [704,"Total 920000-Dirección y servicios generales de la Agencia Navarra de Autonomía y Desarrollo de las Personas","17605477","19148543","27869027,07","145,541240761765%","27621797,29"], [705,"920002 93200 3126 000000 Ingresos por estancias en centros propios de mayores","2590000","2590000","2680022,9","103,475787644788%","2680022,9"], [706,"920002 93200 3126 000004 Ingresos Ley 17/2000 aportación de usuarios de centros de la tercera edad","9500000","9500000","10739676,42","113,049225473684%","2637696,82"], [707,"Total 920002-Acciones directas en mayores","12090000","12090000","13419699,32","110,998340115798%","5317719,72"], [708,"920003 93200 3126 000000 Ingresos por estancias en centros propios de discapacidad","711000","711000","757658,33","106,56235302391%","757145,09"], [709,"Total 920003-Acciones directas en personas con discapacidad","711000","711000","757658,33","106,56235302391%","757145,09"], [710,"920005 93100 3126 000000 Cuotas de usuarios del transporte adaptado y asistido","110000","110000","122321,13","111,201027272727%","122321,13"], [711,"920005 93100 3126 000002 Ingresos del Servicio Telefónico de Emergencia","510000","510000","475266,67","93,1895431372549%","475266,67"], [712,"920005 93100 3126 000003 Cuotas de usuarios de centros de mayores","29667645","29667645","25944985,15","87,4521221687802%","25947368,05"], [713,"920005 93100 3126 000004 Cuotas de usuarios de centros de discapacidad","4063072","4063072","3875725,54","95,3890440533665%","3873260,94"], [714,"920005 93100 3126 000005 Cuotas de usuarios de centros de enfermedad mental","893126","893126","882943,82","98,8599391351276%","887422,57"], [715,"Total 920005-Gestión y recursos para la dependencia","35243843","35243843","31301242,31","88,8133632589386%","31305639,36"], [716,"920006 93300 3890 000000 Devoluciones de ayudas en materia de familia","1700","1700","2415,3","142,076470588235%","2415,3"], [717,"Total 920006-Actuaciones en materia de políticas para las familias","1700","1700","2415,3","142,076470588235%","2415,3"], [718,"920007 93300 3126 000000 Ingresos por estancias en escuelas infantiles","783000","783000","494779,25","63,1901979565773%","492714,25"], [719,"Total 920007-Actuaciones en escuelas infantiles","783000","783000","494779,25","63,1901979565773%","492714,25"], [720,"920008 93300 3126 000000 Ingresos por estancias en centros de menores","0","67426,89","81250,59","120,501761240953%","81250,59"], [721,"Total 920008-Actuaciones en materia de protección y atención a la infancia y la adolescencia","0","67426,89","81250,59","120,501761240953%","81250,59"], [722,"Total 920-Agencia Navarra de Autonomía y Desarrollo de las Personas","66435020","68045512,89","73926072,17","108,642097076271%","65578681,6"], [723,"Total 92-Agencia Navarra de Autonomía y Desarrollo de las Personas","66435020","68045512,89","73926072,17","108,642097076271%","65578681,6"], [724,"950000 96000 3990 000000 Otros ingresos","1000","1000","8063","806,3%","7387"], [725,"950000 96000 4000 000000 Plan Empleo. Transferencias del SPEE para modernización del SNE","650000","1140227,96","864560","75,8234344648065%","864560"], [726,"950000 96000 4000 000002 Transferencias SEPE renovación oficinas de empleo","0","0","253760","-","253760"], [727,"950000 96000 4900 000000 Ingresos Proyecto PATHWAYS. EASI","172279","172279","0","0%","0"], [728,"Total 950000-Actuaciones generales del programa","823279","1313506,96","1126383","85,7538661234045%","1125707"], [729,"950001 96100 3890 000000 Plan Empleo. Reintegros de ayudas para la promoción del empleo","500000","500000","198104,73","39,620946%","78640,35"], [730,"950001 96100 3890 000002 Plan Empleo. Reintegros de ayudas para la promoción del empleo. Conferencia Sectorial","100000","100000","269698,27","269,69827%","198000,32"], [731,"950001 96100 4000 000002 Plan Empleo. Transferencias del SPEE para políticas activas de empleo","10900000","12100000","13762106,82","113,73642%","13762106,82"], [732,"950001 96100 4000 000003 MRR Transferencias corrientes de la Administración del Estado","0","1569482","1569482","100%","1569482"], [733,"950001 96100 4000 000012 MRR Formación e inserción VVGG. Transferencias SEPE","0","0","59692","-","59692"], [734,"950001 96100 4000 000013 MRR Programas territoriales colectivos vulnerables. Transferencias SEPE","0","0","1234844","-","1234844"], [735,"950001 96100 4000 000014 MRR Programas territoriales emprendimiento. Transferencias SEPE","0","0","3421677","-","3421677"], [736,"950001 96100 4000 000015 MRR Capacitación digital. Transferencias SEPE","0","0","1365803","-","1365803"], [737,"950001 96100 4000 000016 MRR Actividades COE. Transferencias SEPE","0","0","600000","-","600000"], [738,"950001 96100 4000 000017 MRR Creación COE. Transferencias SEPE","0","225410","900000","399,272436892773%","900000"], [739,"950001 96100 4000 000018 MRR Transversalidad genero. Transferencias SEPE","0","0","58823","-","58823"], [740,"950001 96100 4000 000019 MRR Capacitación mujer. Transferencias SEPE","0","0","1135479","-","1135479"], [741,"950001 96100 4000 000020 MRR Formación personal SNE-SEPE. Transferencias SEPE","0","38979","38979","100%","38979"], [742,"950001 96100 4900 000003 Ingresos Programa Operativo Empleo Juvenil FSE-YEI 2014-2020","103477","103477","0","0%","0"], [743,"950001 96100 4900 000004 Plan Empleo. Ayudas al Empleo Programa Operativo FSE 2014-2020 de Navarra","3789132","3789132","4930963,54","130,134382755734%","4930963,54"], [744,"Total 950001-Intermediación y ayudas para el empleo","15392609","18426480","29545652,36","160,343442480604%","29354490,03"], [745,"950002 96200 3890 000000 Plan Empleo. Reintegros de ayudas de programas de formación","20000","20000","0","0%","0"], [746,"950002 96200 3890 000002 Plan Empleo. Reintegros de ayudas de programas de formación. Conferencia Sectorial","500000","500000","116228,57","23,245714%","114693,9"], [747,"950002 96200 4000 000000 Plan Empleo. Transferencias del SPEE para programas de formación para el empleo","9100000","15710000","15364790,3","97,8026117122852%","13508109,46"], [748,"950002 96200 4000 000006 Plan Empleo. Transferencias del SPEE para Convenio con Centro de Referencia Nacional de Formación en Energías Renovables","0","0","60745,34","-","60745,34"], [749,"Total 950002-Formación profesional para el empleo","9620000","16230000","15541764,21","95,7594837338263%","13683548,7"], [750,"Total 950-Promoción del empleo, formación e intermediación","25835888","35969986,96","46213799,57","128,478777658139%","44163745,73"], [751,"Total 95-Servicio Navarro de Empleo","25835888","35969986,96","46213799,57","128,478777658139%","44163745,73"], [752,"Total 9-Departamento de Derechos Sociales","97734733","110360700,95","136477400,99","123,664855166%","124385240,23"], [753,"A20000 A2000 3890 000000 Reintegros de subvenciones de Cultura y otros ingresos","30000","30000","89034,63","296,7821%","89034,63"], [754,"A20000 A2000 4800 000000 COVID-19. Donaciones","10","10","0","0%","0"], [755,"A20000 A2000 4901 000000 Proyecto CRE - HUB. FEDER","10","6697,38","8180,3","122,141792760751%","8180,3"], [756,"Total A20000-Dirección y servicios generales de cultura","30020","36707,38","97214,93","264,837561275144%","97214,93"], [757,"A20001 A2100 7000 000000 MRR Digitalización y documentación bienes culturales","0","0","20000","-","20000"], [758,"Total A20001-Patrimonio histórico","0","0","20000","-","20000"], [759,"A20002 A2500 7000 000003 MRR Modernización infraestructuras AAEE y Música","0","0","399063,78","-","399063,78"], [760,"A20002 A2500 7000 000004 MRR Ayudas a salas de cine","0","0","294110,96","-","294110,96"], [761,"A20002 A2510 3111 000000 Ingresos en el Servicio de Acción Cultural","15000","15000","3448,5","22,99%","3448,5"], [762,"A20002 A2510 5109 000000 Intereses de préstamos concedidos","8000","8000","8000","100%","8000"], [763,"A20002 A2510 8219 000000 Reintegro de préstamo concedido a la Fundación Baluarte","133333","133333","133333,33","100,000247500619%","133333,33"], [764,"Total A20002-Acción cultural","156333","156333","837956,57","536,007477627884%","837956,57"], [765,"A20003 A2310 3110 000002 Ingresos en el Museo del Carlismo","4000","4000","3919,89","97,99725%","3919,89"], [766,"A20003 A2320 3110 000000 Ingresos en el Museo de Navarra","10000","10000","7794,84","77,9484%","7794,84"], [767,"Total A20003-Museos","14000","14000","11714,73","83,6766428571429%","11714,73"], [768,"Total A20-Patrimonio y promoción cultural","200353","207040,38","966886,23","467,003697539581%","966886,23"], [769,"A21001 A2400 3199 000000 Ingresos en el Servicio de Bibliotecas","3000","3000","890,23","29,6743333333333%","890,23"], [770,"A21001 A2400 7000 000000 Ayudas a la digitalización del Patrimonio Bibliográfico","0","0","24000","-","24000"], [771,"A21001 A2400 7000 000002 MRR Dotación bibliotecas","0","0","201954,15","-","201954,15"], [772,"Total A21001-Bibliotecas","3000","3000","226844,38",">1000%","226844,38"], [773,"A21002 A2200 3199 000000 Ingresos en el Servicio de Archivos","20000","20000","23014,62","115,0731%","23014,62"], [774,"A21002 A2200 7000 000000 MRR Descripción y digitalización fondos documentales","0","0","12298,15","-","12298,15"], [775,"Total A21002-Archivos","20000","20000","35312,77","176,56385%","35312,77"], [776,"Total A21-Bibliotecas y archivos","23000","23000","262157,15",">1000%","262157,15"], [777,"Total A2-Dirección General de Cultura","223353","230040,38","1229043,38","534,27288722093%","1229043,38"], [778,"A50000 A5010 3010 000000 Tasas por servicios administrativos","900","900","947,29","105,254444444444%","947,29"], [779,"A50000 A5010 3199 000000 Otros ingresos","1100","1100","112092,18",">1000%","112046,37"], [780,"A50000 A5010 4000 000000 Transferencias de organismos del Estado","250000","250000","195279,75","78,1119%","195279,75"], [781,"A50000 A5010 5400 000000 Ingresos por arrendamientos","96197","96197","189633,06","197,129910496169%","189633,06"], [782,"Total A50000-Dirección y servicios generales del Instituto Navarro del Deporte","348197","348197","497952,28","143,008779512747%","497906,47"], [783,"A50001 A5400 3118 000000 Ingresos de Residencia Fuerte del Príncipe","44500","44500","46026,93","103,431303370787%","46026,93"], [784,"A50001 A5400 3118 000002 Alimentación residentes Residencia Fuerte del Príncipe","0","45787,38","45787,38","100%","45787,38"], [785,"A50001 A5400 7000 000000 MRR Transferencias de Estado","0","0","464874,4","-","464874,4"], [786,"Total A50001-Infraestructuras de deporte","44500","90287,38","556688,71","616,574221114845%","556688,71"], [787,"A50002 A5100 3113 000000 Ingresos de instalaciones deportivas","136500","136500","290469,85","212,798424908425%","287610,42"], [788,"A50002 A5100 3113 000002 Cuotas y otros ingresos de los Juegos Deportivos de Navarra","85000","85000","143404","168,710588235294%","143404"], [789,"A50002 A5100 3129 000000 Centro de Estudios, Investigación y Medicina Deportiva (CEIMD)","7750","7750","0","0%","0"], [790,"A50002 A5100 4000 000000 Transferencias del Consejo Superior de Deportes","10","10","0","0%","0"], [791,"A50002 A5100 4000 000002 Transferencias de la Administración del Estado para programas de investigación deportiva","10","10","0","0%","0"], [792,"A50002 A5100 4800 000000 Transferencias corrientes de instituciones sin fines de lucro","10","10","0","0%","0"], [793,"Total A50002-Promoción de la práctica deportiva","229280","229280","433873,85","189,23318649686%","431014,42"], [794,"Total A50-Promoción del deporte","621977","667764,38","1488514,84","222,910188770476%","1485609,6"], [795,"Total A5-Instituto Navarro del Deporte","621977","667764,38","1488514,84","222,910188770476%","1485609,6"], [796,"Total A-Departamento de Cultura y Deporte","845330","897804,76","2717558,22","302,689219424499%","2714652,98"], [797,"B00001 B0100 3990 000000 Otros ingresos","0","0","324,56","-","324,56"], [798,"Total B00001-Dirección y servicios generales de relaciones ciudadanas","0","0","324,56","-","324,56"], [799,"Total B00-Dirección y servicios generales de relaciones ciudadanas","0","0","324,56","-","324,56"], [800,"Total B0-Dirección y servicios generales del departamento","0","0","324,56","-","324,56"], [801,"B20000 B2000 3800 000000 Ingresos por devolución de ayudas","0","0","5774,39","-","0"], [802,"B20000 B2000 3990 000000 Otros ingresos","10","10","0","0%","0"], [803,"Total B20000-Actividades generales del programa","10","10","5774,39",">1000%","0"], [804,"B20001 B2200 4000 000000 Búsqueda, identificación y dignificación de desaparecidos de la Guerra Civil o la represión política posterior","0","0","232881,27","-","232881,27"], [805,"Total B20001-Políticas públicas de Memoria","0","0","232881,27","-","232881,27"], [806,"Total B20-Paz, convivencia y derechos humanos","10","10","238655,66",">1000%","232881,27"], [807,"Total B2-Paz, convivencia y derechos humanos","10","10","238655,66",">1000%","232881,27"], [808,"B30000 B3000 3800 000000 Ingresos por devolución de ayudas","100","100","8763,65",">1000%","5540"], [809,"B30000 B3000 3910 000000 Sanciones y penalizaciones","0","0","3960","-","3960"], [810,"B30000 B3000 3990 000000 Reintegro de gastos de viaje","10","10","0","0%","0"], [811,"B30000 B3000 4901 000000 Programa de cooperación transfronteriza: España-Francia-Andorra POCTEFA. FEDER 2014-2020","10","10","0","0%","0"], [812,"Total B30000-Actividades generales del programa","120","120","12723,65",">1000%","9500"], [813,"Total B30-Euskarabidea / Instituto Navarro del Euskera","120","120","12723,65",">1000%","9500"], [814,"Total B3-Euskarabidea / Instituto Navarro del Euskera","120","120","12723,65",">1000%","9500"], [815,"B50000 B5000 3990 000000 Otros ingresos","10","10","0","0%","0"], [816,"Total B50000-Actividades generales del programa","10","10","0","0%","0"], [817,"B50002 B5000 3990 000000 Comité de las Regiones. Asistencia a sesiones","5000","5000","875","17,5%","875"], [818,"B50002 B5110 4901 000000 Ingresos de proyectos europeos","10","10","0","0%","0"], [819,"B50002 B5110 4901 000002 Ingresos FEDER Proyecto Inside Out UE CTE Interreg Europe 2014-2020","41167","41167","41166,83","99,9995870478782%","41166,83"], [820,"B50002 B5110 4909 000000 Ingresos EU DIRECT NAVARRA","0","0","18480","-","18480"], [821,"B50002 B5120 4901 000000 Ingresos FEDER Asistencia Técnica Interreg V (POCTEFA) 2014-2020","15442","15442","0","0%","0"], [822,"B50002 B5120 4901 000003 Ingresos FEDER proyectos Interreg IV","10","10","0","0%","0"], [823,"Total B50002-Cooperación exterior","61629","61629","60521,83","98,2034918625972%","60521,83"], [824,"Total B50-Acción Exterior","61639","61639","60521,83","98,1875598241373%","60521,83"], [825,"Total B5-Acción Exterior","61639","61639","60521,83","98,1875598241373%","60521,83"], [826,"Total B-Departamento de Relaciones Ciudadanas","61769","61769","312225,7","505,473133772604%","303227,66"], [827,"F10000 F1000 3800 000000 Reintegro de ejercicios cerrados","0","7278,65","11524,85","158,337741202009%","11524,85"], [828,"Total F10000-Actividades generales del programa","0","7278,65","11524,85","158,337741202009%","11524,85"], [829,"F10002 F1200 4700 000000 Colaboración CAIXA Premios Navarra de Colores-Nafarroa Koloretan","0","6000","6000","100%","6000"], [830,"Total F10002-Mejora de la convivencia intercultural","0","6000","6000","100%","6000"], [831,"Total F10-Políticas migratorias","0","13278,65","17524,85","131,977648330214%","17524,85"], [832,"Total F1-Políticas migratorias","0","13278,65","17524,85","131,977648330214%","17524,85"], [833,"F20001 F2000 3199 000000 Informes periciales del INML","40000","40000","30276,22","75,69055%","30276,22"], [834,"F20001 F2000 3990 000002 Otros Ingresos","1000","1000","10699,27",">1000%","10699,27"], [835,"F20001 F2200 3990 000000 Ingresos derivados de actuaciones judiciales","5500","5500","646,86","11,7610909090909%","646,86"], [836,"F20001 F2300 4000 000000 Convenio con el Ministerio de Justicia","10","10","14552,24",">1000%","14552,24"], [837,"F20001 F2300 7000 000000 MRR Subvención del Ministerio de Justicia","0","75136","517896","689,278109028961%","517896"], [838,"F20001 F2300 7000 000002 MRR Subvención del Ministerio de Justicia","0","0","1900702","-","1900702"], [839,"Total F20001-Funcionamiento de la administración de justicia en Navarra","46510","121646","2474772,59",">1000%","2474772,59"], [840,"Total F20-Administración de justicia","46510","121646","2474772,59",">1000%","2474772,59"], [841,"Total F2-Justicia","46510","121646","2474772,59",">1000%","2474772,59"], [842,"Total F-Departamento de Políticas Migratorias y Justicia","46510","134924,65","2492297,44",">1000%","2492297,44"], [843,"G10001 G1100 3800 000000 Ingresos por devolución de ayudas","10000","10000","24859,68","248,5968%","7531,22"], [844,"G10001 G1100 4909 000000 Ingresos de otros proyectos europeos","0","9554,05","650880",">1000%","650880"], [845,"Total G10001-Universidad","10000","19554,05","675739,68",">1000%","658411,22"], [846,"Total G10-Universidad","10000","19554,05","675739,68",">1000%","658411,22"], [847,"Total G1-Universidad","10000","19554,05","675739,68",">1000%","658411,22"], [848,"G20001 G2100 3800 000000 Reintegros de subvenciones","100000","100000","228018,54","228,01854%","221067,83"], [849,"G20001 G2100 4000 000000 MRR Investigo Transferencias corrientes de la Administración del Estado","0","0","1243450","-","1243450"], [850,"G20001 G2100 4909 000000 Ingresos de otros proyectos europeos","5000","5000","0","0%","0"], [851,"G20001 G2100 7000 000000 MRR Plan Complementario Energía e Hidrógeno verde","0","0","5418485","-","5418485"], [852,"G20001 G2100 7909 000000 Ingresos de otros proyectos europeos por transferencias de capital","0","0","1761","-","1761"], [853,"G20001 G2100 8319 000000 Convenio MICINN para el fomento de los parques","33340","33340","33340","100%","33340"], [854,"Total G20001-I+D+i","138340","138340","6925054,54",">1000%","6918103,83"], [855,"Total G20-Innovación","138340","138340","6925054,54",">1000%","6918103,83"], [856,"Total G2-Innovación","138340","138340","6925054,54",">1000%","6918103,83"], [857,"G30001 G3100 4000 000000 MRR C19. I1. Plan Nacional Competencias Digitales","0","0","1881621","-","1881621"], [858,"G30001 G3100 4000 000002 MRR C15. I3. Bonos digitales para colectivos vulnerables","0","0","52000","-","52000"], [859,"Total G30001-Avance digital","0","0","1933621","-","1933621"], [860,"G30002 G3200 3910 000000 Ingresos por penalizaciones","0","0","4095","-","4095"], [861,"Total G30002-Administración electrónica, Hacienda, RRHH y SITNA","0","0","4095","-","4095"], [862,"G30005 G3500 4909 000000 Ingresos Programa POCTEFA proyecto PyrenEOS","150000","150000","0","0%","0"], [863,"G30005 G3500 7000 000000 MRR C15. I2. Refuerzo de conectividad en centros públicos de referencia","0","0","2085000","-","2085000"], [864,"Total G30005-Infraestructuras tecnológicas y centro de soporte","150000","150000","2085000",">1000%","2085000"], [865,"Total G30-Transformación digital","150000","150000","4022716",">1000%","4022716"], [866,"Total G3-Transformación digital","150000","150000","4022716",">1000%","4022716"], [867,"Total G-Departamento de Universidad, Innovación y Transformación Digital","298340","307894,05","11623510,22",">1000%","11599231,05"], [868,"Total general","4870520378","5289419889,35","5072470422,45","95,8984260762354%","4975992648,84592"] ]}