{ "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","1383,55",">1000%","1191,47"], [2,"010001 00100 5201 000000 Intereses de aplazamiento","0","0","6,11","-","0"], [3,"Total 010001-Dirección y servicios generales del programa","10","10","1389,66",">1000%","1191,47"], [4,"010002 01300 3010 000000 Tasas por actuaciones de los Registros de Asociaciones, de Fundaciones y de Colegios Profesionales","9000","9000","2739","30,4333333333333%","2747"], [5,"Total 010002-Secretariado de Gobierno y acción normativa","9000","9000","2739","30,4333333333333%","2747"], [6,"010003 01010 3304 000002 Publicación de anuncios","100000","100000","27907,57","27,90757%","27907,57"], [7,"Total 010003-Edición del Boletín Oficial de Navarra","100000","100000","27907,57","27,90757%","27907,57"], [8,"010004 01100 3990 000000 Ingresos por ejecución de sentencias","500000","500000","306870,82","61,374164%","140730,82"], [9,"Total 010004-Actividades de asesoría jurídica","500000","500000","306870,82","61,374164%","140730,82"], [10,"010005 01700 4600 000000 Ingresos de entidades locales para el servicio de atención ciudadana","340000","340000","283280,8","83,3178823529412%","26287"], [11,"Total 010005-Servicio de Gobierno Abierto","340000","340000","283280,8","83,3178823529412%","26287"], [12,"Total 010-Actividades generales de Presidencia y Gobierno Abierto","949010","949010","622187,85","65,561780170915%","198863,86"], [13,"Total 01-Presidencia, Gobierno Abierto y Relaciones con el Parlamento","949010","949010","622187,85","65,561780170915%","198863,86"], [14,"030000 03300 4000 000000 MRR Transferencias corrientes","10","10","0","0%","0"], [15,"030000 03300 4900 000000 Proyecto TRANSIS LAB Interreg Poctefa. 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Generation","483584354","483584354","4982604,5","1,03034857492515%","4984448,2"], [84,"Total 11-Política presupuestaria, patrimonio, control interno y economía-Next Generation","653779670","930123749,64","5441007,66","0,584976747675341%","5317463,61"], [85,"150000 17000 3010 000000 Tasas por servicios administrativos","10","10","25,6","256%","25,6"], [86,"150000 17000 3800 000000 Reintegros","10","10","0","0%","0"], [87,"150000 17000 4000 000000 Transferencia del Estado por la Bonificación al consumo de combustibles","10","10","0","0%","0"], [88,"Total 150000-Dirección y servicios generales de hacienda","30","30","25,6","85,3333333333333%","25,6"], [89,"Total 150-Dirección y servicios generales de hacienda","30","30","25,6","85,3333333333333%","25,6"], [90,"152000 17500 1015 000000 Ingresos por el Impuesto de sociedades","529520000","529520000","29536400,59","5,57795750679861%","26037113,7825109"], [91,"152000 17500 1015 000002 Fondo 0,7% IS de otros fines de interés 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derivadas","46780000","46780000","11800688,82","25,2259273621206%","10450315,3821169"], [99,"152000 17500 2201 000000 Ingresos por el Impuesto Especial sobre determinados medios de transporte","9180000","9180000","1704225,65","18,5645495642702%","1768215,48234257"], [100,"152000 17500 2202 000000 Ingresos por el Impuesto Especial sobre la cerveza","190000","190000","50796,71","26,7351105263158%","3290,5400030257"], [101,"152000 17500 2203 000000 Ingresos por el Impuesto Especial sobre las labores del tabaco","160880000","160880000","36431484,87","22,6451298296867%","36431484,87"], [102,"152000 17500 2204 000000 Ingresos por el Impuesto Especial sobre hidrocarburos","235768000","235768000","57474678,04","24,377641596824%","37220177,5334005"], [103,"152000 17500 2205 000000 Impuesto especial sobre los envases de plástico no reutilizables","15500000","15500000","4101447,22","26,4609498064516%","3139501,67"], [104,"152000 17500 2206 000000 Ingresos por el Impuesto Especial sobre productos intermedios","369000","369000","70129,04","19,0051598915989%","48893,6437537538"], [105,"152000 17500 2207 000000 Ingresos por el Impuesto Especial sobre la electricidad","36264000","36264000","7238541,06","19,9606801786896%","5873806,3"], [106,"152000 17500 2810 000000 Impuesto sobre las primas de seguros","35760000","35760000","10069459,09","28,1584426454139%","7328100,83881612"], [107,"152000 17500 2840 000000 Impuesto sobre actividades de juego","1800000","1800000","761991,29","42,3328494444445%","763735,45"], [108,"152000 17500 2850 000000 Impuesto sobre gases fluorados de efecto invernadero","830000","830000","98416,87","11,8574542168675%","157739,975626811"], [109,"152000 17500 2860 000000 Impuesto sobre Transacciones Financieras","1200000","1200000","105156,2","8,76301666666667%","174658,83"], [110,"152000 17500 2870 000000 Impuesto sobre Determinados Servicios Digitales","3440000","3440000","953706,48","27,7240255813954%","943522,878916877"], [111,"152000 17500 2880 000000 Impuesto sobre la eliminación en vertedero y la incineración de residuos","7740000","7740000","1596771,24","20,630119379845%","1668537,74570571"], [112,"152000 17500 3000 000000 Tasas de juego","11840000","11840000","3134643,87","26,4750326858108%","2982048,53909131"], [113,"152000 17500 3050 000000 Canon de superficie de minas","17000","17000","16921,71","99,5394705882353%","1078,67959697733"], [114,"152000 17500 3080 000000 Canon de Telefónica","80000","80000","36650,38","45,812975%","18174,27"], [115,"152000 17500 3309 000000 Ingresos por la venta de cartones de juego","60000","60000","13250,36","22,0839333333333%","14122,09"], [116,"152000 17500 3910 000000 Sanciones","11520000","11520000","4059790,08","35,2412333333333%","1950938,0938828"], [117,"152000 17500 4000 000000 Transferencia del Estado por la ayuda para sufragar el precio del gasóleo consumido por productores agrarios","800000","800000","0","0%","0"], [118,"152000 17500 4000 000002 Transferencia del Estado para financiar las ayudas al gasóleo profesional","600000","600000","0","0%","0"], [119,"Total 152000-Gestión de los tributos","1698098000","1698098000","376897432,52","22,1952697971495%","329166155,037313"], [120,"Total 152-Gestión de los tributos","1698098000","1698098000","376897432,52","22,1952697971495%","329166155,037313"], [121,"154000 17600 3090 000000 Tasas sobre la información suministrada","11000","11000","1590,68","14,4607272727273%","1590,68"], [122,"Total 154000-Gestión del registro de la riqueza territorial de Navarra","11000","11000","1590,68","14,4607272727273%","1590,68"], [123,"154003 17600 1120 000000 Ingresos por el Impuesto sobre Sucesiones y Donaciones","66936000","66936000","19266643,34","28,7836789470539%","18766935,7109249"], [124,"154003 17600 2820 000000 Ingresos por el Impuesto sobre Transmisiones Patrimoniales","68160000","68160000","18765592,71","27,5316794454225%","18009707,7237606"], [125,"154003 17600 2830 000000 Ingresos por el Impuesto sobre Actos Jurídicos 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aplazadas","10","10","2087306,29",">1000%","0"], [133,"155004 17800 5201 000000 Intereses de demora de deudas aplazadas","5520000","5520000","557176,39","10,0937751811594%","1105239,48241567"], [134,"Total 155004-Gestión de aplazamientos","5520010","5520010","2644482,68","47,9072081391157%","1105239,48241567"], [135,"Total 155-Gestión de recaudación","13560020","13560020","5946280,01","43,8515578148115%","2329982,49671705"], [136,"156000 17900 3309 000000 Ingresos por venta de impresos","2500","2500","1142,8","45,712%","1142,8"], [137,"Total 156000-Atención al contribuyente","2500","2500","1142,8","45,712%","1142,8"], [138,"156001 17900 4600 000000 Convenio con Haciendas Locales de Navarra","2550000","2550000","376949,13","14,7823188235294%","313306,57"], [139,"Total 156001-Requerimientos, Notificaciones e IAE","2550000","2550000","376949,13","14,7823188235294%","313306,57"], [140,"Total 156-Atención al contribuyente","2552500","2552500","378091,93","14,8126123408423%","314449,37"], [141,"157001 17A00 1005 000000 Ingresos por el IRPF","2040957000","2040957000","646480383,22","31,6753553955326%","615611619,125507"], [142,"157001 17A00 1005 000002 Fondo 0,7% IRPF de otros fines de interés social","12683000","12683000","0","0%","0"], [143,"157001 17A00 1005 000003 Anticipo pensiones viudedad","-2928000","-2928000","-1353717,06","46,233506147541%","-1347412,32"], [144,"157001 17A00 1005 000004 Anticipo renta emancipación y de acceso a la vivienda","-14148000","-14148000","-3389093,01","23,9545731552163%","-3393885,38"], [145,"157001 17A00 1100 000000 Ingresos por el Impuesto sobre el Patrimonio","45012000","45012000","2468522,01","5,48414202879232%","254778,172762763"], [146,"157001 17A00 4000 000000 Transferencia del Estado por ayuda directa a personas físicas de bajo nivel de ingresos y patrimonio","10","10","0","0%","0"], [147,"Total 157001-Gestión de los impuestos","2081576010","2081576010","644206095,16","30,9479976741277%","611125099,598269"], [148,"Total 157-Gestión IRPF y Patrimonio","2081576010","2081576010","644206095,16","30,9479976741277%","611125099,598269"], [149,"Total 15-Aplicación del sistema tributario de la Hacienda Foral de Navarra","3950333560","3950333560","1069947602,19","27,0849938603666%","983997023,602437"], [150,"160000 17100 1005 000005 Ajuste por retenciones de trabajo y de capital","154484000","154484000","44977497,5","29,1146639781466%","44977497,5"], [151,"160000 17100 2100 000002 Ajuste fiscal IVA","1266812000","1266812000","440410258,22","34,7652420580165%","440410258,22"], [152,"160000 17100 2200 000002 Ajuste fiscal I.E. Alcohol y bebidas derivadas","-36335000","-36335000","-11004964,86","30,2875047750103%","-11004964,86"], [153,"160000 17100 2202 000002 Ajuste fiscal I.E. Cerveza","6313000","6313000","1358289,62","21,5157551085063%","1358289,62"], [154,"160000 17100 2203 000002 Ajuste fiscal I.E. Tabaco","11077000","11077000","-2528377,68","-22,8254733231019%","-2528377,68"], [155,"160000 17100 2204 000002 Ajuste fiscal I.E. Hidrocarburos","94073000","94073000","11994246,84","12,7499355181614%","11994246,84"], [156,"160000 17100 2205 000002 Ajuste fiscal I.E. Envases plástico","114000","114000","-6055544,73","-5311,88134210526%","-6055544,73"], [157,"160000 17100 2850 000002 Ajuste fiscal I. Gases fluorados","787000","787000","419538,97","53,3086365946633%","419538,97"], [158,"160000 17100 4000 000000 Participación de las diputaciones en los ingresos del Estado","90000","90000","28972,86","32,1920666666667%","28972,86"], [159,"160000 17100 4000 000002 Saldo de la liquidación definitiva de la aportación al Estado","0","0","5208330","-","5208330"], [160,"160000 17100 4000 000003 Participación en el gravamen temporal energético","0","0","2,99","-","2,99"], [161,"160000 17100 4000 000004 Participaciòn en el gravamen temporal de entidades de crèdito","0","0","1103,85","-","1103,85"], [162,"Total 160000-Convenio con el Estado","1497415000","1497415000","484809353,58","32,3764189339629%","484809353,58"], [163,"Total 160-Convenio con el Estado","1497415000","1497415000","484809353,58","32,3764189339629%","484809353,58"], [164,"Total 16-Convenio con el Estado","1497415000","1497415000","484809353,58","32,3764189339629%","484809353,58"], [165,"Total 1-Departamento de Economía y Hacienda","6101564040","6377908119,64","1560199701,7","24,462561586542%","1474125579,06244"], [166,"200000 20100 3010 000000 Tasas y actuaciones administrativas","500","500","0","0%","0"], [167,"200000 20100 3990 000000 Ingresos por expedientes de responsabilidad patrimonial","1500","1500","0","0%","0"], [168,"200000 20100 3990 000002 Otros ingresos","5000","5000","1849,53","36,9906%","1849,53"], [169,"Total 200000-Dirección y servicios generales de cohesión territorial","7000","7000","1849,53","26,4218571428571%","1849,53"], [170,"Total 200-Dirección y servicios generales de cohesión territorial","7000","7000","1849,53","26,4218571428571%","1849,53"], [171,"Total 20-Dirección y servicios generales de cohesión territorial","7000","7000","1849,53","26,4218571428571%","1849,53"], [172,"210000 21000 5201 000000 Intereses de aplazamientos","0","0","43,39","-","0"], [173,"210000 21100 4410 000000 Consumo eléctrico. Oficina del Defensor del Pueblo","10","10","0","0%","0"], [174,"Total 210000-Dirección y servicios generales de administración local","10","10","43,39","433,9%","0"], [175,"210001 21100 3800 000000 Reintegros de bonificaciones fiscales","10","10","0","0%","0"], [176,"210001 21300 6800 000000 Reintegros de subvenciones de capital","10","10","139436,38",">1000%","0"], [177,"Total 210001-Actuaciones de apoyo al sector local","20","20","139436,38",">1000%","0"], [178,"210002 21400 3800 000002 Reintegros de subvenciones corrientes de ejercicios cerrados","10","10","3185,03",">1000%","0"], [179,"210002 21400 4000 000003 MRR Capacitación digital corriente","10","10","0","0%","0"], [180,"210002 21400 4901 000000 Ingresos Interreg Coop4RURALGov","53115","53115","0","0%","0"], [181,"210002 21400 6800 000000 Reintegros de subvenciones de capital","0","0","2647,36","-","2647,36"], [182,"210002 21400 7000 000000 MRR Transformación digital","10","756781,41","0","0%","0"], [183,"210002 21400 7000 000004 MRR Capacitación digital capital","10","10","0","0%","0"], [184,"210002 21400 7901 000002 REACT Alloz Sostenible PO FEDER 14-20","0","0","1008771,95","-","0"], [185,"Total 210002-Reto demográfico y vertebración territorial","53155","809926,41","1014604,34","125,271176180068%","2647,36"], [186,"Total 210-Actuaciones en el sector local y reto demográfico","53185","809956,41","1154084,11","142,487187674705%","2647,36"], [187,"211000 21300 6800 000000 Reintegro. Plan de Inversiones Locales","10","10","0","0%","0"], [188,"Total 211000-Fondo de transferencias de capital","10","10","0","0%","0"], [189,"211001 21200 3810 000002 Reintegro del presupuesto corriente. Compensaciones IAE","10","10","0","0%","0"], [190,"Total 211001-Fondo de transferencias corrientes","10","10","0","0%","0"], [191,"Total 211-Participación financiera de las entidades locales","20","20","0","0%","0"], [192,"Total 21-Actividades generales de administración local","53205","809976,41","1154084,11","142,483669370075%","2647,36"], [193,"220000 20200 5500 000000 Canon anual de la concesión del área de servicio de la Autovía del Camino","53495","53495","53495,96","100,001794560239%","0"], [194,"220000 22000 3800 000002 Reintegros","10","10","0","0%","0"], [195,"220000 22000 3990 000000 Revisión de precios","10","10","98608,13",">1000%","98608,13"], [196,"Total 220000-Actividades generales de obras públicas","53515","53515","152104,09","284,227020461553%","98608,13"], [197,"220001 22300 3309 000000 Ventas de planos y fotografías","5500","5500","1353,28","24,6050909090909%","1353,28"], [198,"220001 22300 3990 000000 Otros ingresos","0","0","4739,14","-","4739,14"], [199,"Total 220001-Proyectos y planificación","5500","5500","6092,42","110,771272727273%","6092,42"], [200,"220002 22100 7000 000000 Subvención actuaciones de mejora carretera N-121-A","15000000","15000000","0","0%","0"], [201,"220002 22100 7000 000003 Subvención desdoblamiento túneles de Belate y Almandoz","15000000","15000000","0","0%","0"], [202,"220002 22100 7600 000004 Convenio Ayuntamiento del Valle de Aranguren glorieta NA-2310 con PA-30","0","272977,15","272977,15","100%","272977,15"], [203,"Total 220002-Ampliación y mejora de la red viaria","30000000","30272977,15","272977,15","0,901718878349565%","272977,15"], [204,"220003 22200 3090 000000 Autorizaciones","58000","58000","5314,18","9,16237931034483%","5314,18"], [205,"220003 22200 3910 000000 Multas y sanciones","5000","5000","0","0%","0"], [206,"220003 22200 3990 000000 Ingresos por daños en señalización y otros","350000","350000","102865,09","29,3900257142857%","94453,02"], [207,"220003 22200 5400 000000 Canon área servicio Mugiro en la A-15","118555","118555","118442,13","99,9047952427144%","118442,13"], [208,"Total 220003-Conservación, explotación y seguridad vial","531555","531555","226621,4","42,6336691405405%","218209,33"], [209,"220004 22100 3800 000000 Reintegro canon de los riegos del Canal de Navarra. Ampliación 1ª fase","10","10","0","0%","0"], [210,"Total 220004-Otras infraestructuras","10","10","0","0%","0"], [211,"Total 220-Obras públicas e infraestructuras","30590580","30863557,15","657795,06","2,13130021534151%","595887,03"], [212,"Total 22-Obras Públicas e infraestructuras","30590580","30863557,15","657795,06","2,13130021534151%","595887,03"], [213,"230000 23000 3800 000002 Reintegros","10","91744,79","93480,06","101,891409855535%","93480,06"], [214,"230000 23000 3911 000000 Intereses de demora","10","10","1194,59",">1000%","1194,59"], [215,"230000 23200 3800 000000 MRR Reintegros Actuaciones Movilidad Sostenible y Digital","10","10","0","0%","0"], [216,"230000 23200 7000 000000 MRR Actuaciones Movilidad Sostenible y Digital","10","10","0","0%","0"], [217,"230000 23300 3910 000000 Sanciones de transportes","1600000","1600000","488842,12","30,5526325%","336114,12"], [218,"Total 230000-Actividades generales transportes","1600040","1691774,79","583516,77","34,4913976404625%","430788,77"], [219,"230001 23100 3800 000000 Reintegro remanente aportación al transporte público de la Comarca de Pamplona","10","10","0","0%","0"], [220,"230001 23100 4000 000000 Ayudas directas al transporte público interurbano","10","10","0","0%","0"], [221,"230001 23100 5500 000000 Cánones prestación de servicios de transporte público regular de viajeros","10207","10207","0","0%","0"], [222,"Total 230001-Planificación y modernización","10227","10227","0","0%","0"], [223,"230002 23200 3010 000000 Tasas por servicios administrativos","60000","60000","10758","17,93%","10758"], [224,"230002 23200 3040 000000 Ingresos por tasas de tarjetas de transporte","275000","275000","103264,17","37,5506072727273%","103613,41"], [225,"230002 23200 3070 000000 Tasas de exámenes de transportista","8500","8500","10762","126,611764705882%","10762"], [226,"230002 23200 3309 000000 Venta de tarjetas para tacógrafos digitales","10","10","22188,32",">1000%","22188,32"], [227,"Total 230002-Ordenación, gestión y movilidad","343510","343510","146972,49","42,7855055165789%","147321,73"], [228,"Total 230-Transportes y movilidad sostenible","1953777","2045511,79","730489,26","35,7118088280488%","578110,5"], [229,"Total 23-Transportes y movilidad sostenible","1953777","2045511,79","730489,26","35,7118088280488%","578110,5"], [230,"240000 24100 3010 000000 Tasas y actuaciones administrativas","10","10","0","0%","0"], [231,"240000 24200 3910 000000 Multas e indemnizaciones","50000","50000","24310","48,62%","17982"], [232,"Total 240000-Ordenación del territorio","50010","50010","24310","48,6102779444111%","17982"], [233,"Total 240-Ordenación del territorio","50010","50010","24310","48,6102779444111%","17982"], [234,"Total 24-Ordenación del territorio","50010","50010","24310","48,6102779444111%","17982"], [235,"Total 2-Departamento de Cohesión Territorial","32654572","33776055,35","2568527,96","7,60458239834096%","1196476,42"], [236,"300000 30000 3990 000000 Otros ingresos","10","10","0","0%","0"], [237,"300000 30000 5201 000000 Intereses de aplazamientos","10","10","269,63",">1000%","18,71"], [238,"Total 300000-Dirección y servicios generales de Vivienda, Juventud y Políticas Migratorias","20","20","269,63",">1000%","18,71"], [239,"Total 300-Dirección y servicios generales de Vivienda, Juventud y Políticas Migratorias","20","20","269,63",">1000%","18,71"], [240,"Total 30-Dirección y servicios generales de Vivienda, Juventud y Políticas Migratorias","20","20","269,63",">1000%","18,71"], [241,"320000 32100 3890 000000 Devolución de subvenciones de viviendas de protección oficial y rehabilitación","125000","125000","124942,08","99,953664%","124942,08"], [242,"320000 32100 3890 000003 MRR Devolución subvenciones de convocatorias del RD 853/2021","10","10","0","0%","0"], [243,"320000 32100 3910 000000 Multas e indemnizaciones","60000","60000","600","1%","0"], [244,"320000 32100 3990 000000 Otros ingresos","1000","1000","0","0%","0"], [245,"320000 32100 5109 000000 Ingresos financieros de intereses de préstamos de suelo y vivienda","1000","1000","0","0%","0"], [246,"320000 32100 5400 000000 Alquileres de locales y viviendas","40000","40000","5087,5","12,71875%","5087,5"], [247,"320000 32100 6000 000000 Ingresos por venta de suelo del Banco Foral de Suelo Público","10","10","0","0%","0"], [248,"320000 32100 7000 000003 MRR Subvenciones fondos europeos arrendamiento protegido","10","10","0","0%","0"], [249,"320000 32100 8219 000000 Devolución de préstamos concedidos a promotores públicos y asimilados","22000","22000","0","0%","0"], [250,"320000 32100 8311 000000 Amortización de préstamos para viviendas, locales y suelo. Particulares","51200","51200","0","0%","0"], [251,"Total 320000-Gestión de suelo y vivienda","300230","300230","130629,58","43,509835792559%","130029,58"], [252,"Total 320-Vivienda","300230","300230","130629,58","43,509835792559%","130029,58"], [253,"Total 32-Vivienda","300230","300230","130629,58","43,509835792559%","130029,58"], [254,"340000 34100 3890 000000 Otros reintegros","1000","1000","499,02","49,902%","374,96"], [255,"340000 34100 5201 000000 Intereses de aplazamientos","10","10","0","0%","0"], [256,"Total 340000-Dirección y servicios generales del Instituto Navarro de la Juventud","1010","1010","499,02","49,4079207920792%","374,96"], [257,"340001 34100 3118 000000 Ingresos de instalaciones juveniles","17500","17500","7850,84","44,8619428571429%","7850,84"], [258,"Total 340001-Infraestructuras de juventud","17500","17500","7850,84","44,8619428571429%","7850,84"], [259,"340002 34100 3118 000002 Programas de juventud de actividades de verano","20000","20000","-120","-0,6%","0"], [260,"340002 34100 3309 000000 Ingresos del carné de alberguista","240","240","0","0%","0"], [261,"340002 34100 3309 000002 Ingresos del Carné Joven","10","97010","101725,1","104,860426760128%","101725,1"], [262,"Total 340002-Promoción de actividades para la juventud","20250","117250","101605,1","86,6568017057569%","101725,1"], [263,"Total 340-Instituto Navarro de la Juventud","38760","135760","109954,96","80,9921626399529%","109950,9"], [264,"Total 34-Instituto Navarro de la Juventud","38760","135760","109954,96","80,9921626399529%","109950,9"], [265,"350000 35000 3800 000000 Reintegro de ejercicios cerrados","26000","26000","11864,63","45,6331923076923%","764,44"], [266,"350000 35000 3810 000000 Reintegros del presupuesto corriente","5732","5732","0","0%","0"], [267,"350000 35000 4900 000000 FSE+ 21-27 Acompañamiento en la inclusión social de personas jóvenes migrantes en situación de vulnerabilidad","17308","17308","0","0%","0"], [268,"350000 35000 4909 000000 AMIF 2020 EU BELONG","9423","9423","1482,97","15,7377692879126%","1482,97"], [269,"Total 350000-Actividades generales del programa","58463","58463","13347,6","22,8308502813745%","2247,41"], [270,"350001 35100 4900 000002 FSE+ 21-27 Kideak","146953","146953","0","0%","0"], [271,"350001 35100 4900 000003 FSE+ 21-27 Integración para migrantes a través de entidades sociales","104872","104872","0","0%","0"], [272,"350001 35100 4900 000004 FSE+ 21-27 Servicio de orientación y apoyo en materia de migraciones","36958","36958","0","0%","0"], [273,"350001 35100 4909 000000 AMIF 2023 – Proyecto Share QSN Plus","32151","32151","0","0%","0"], [274,"Total 350001-Acogida y acompañamiento a personas migrantes","320934","320934","0","0%","0"], [275,"Total 350-Políticas Migratorias","379397","379397","13347,6","3,51810899928044%","2247,41"], [276,"Total 35-Políticas Migratorias","379397","379397","13347,6","3,51810899928044%","2247,41"], [277,"Total 3-Departamento de Vivienda, Juventud y Políticas Migratorias","718407","815407","254201,77","31,1748329361902%","242246,6"], [278,"400000 41000 3010 000000 Tasas por servicios administrativos","40000","40000","627,35","1,568375%","627,35"], [279,"400000 41000 3070 000000 Tasas por participación en oposiciones","30000","30000","179046,4","596,821333333333%","179046,4"], [280,"400000 41000 3100 000000 Ingresos por prestación de servicios educativos y otros","1500000","1500000","0","0%","0"], [281,"400000 41000 3800 000000 Reintegros de ejercicios cerrados","10","10","254937,18",">1000%","254937,18"], [282,"400000 41000 3810 000000 Reintegros de ejercicios corrientes","10","10","0","0%","0"], [283,"400000 41000 3890 000000 Reintegros de la Seguridad Social","10","10","0","0%","0"], [284,"400000 41000 3911 000000 Intereses de demora","10","10","0","0%","0"], [285,"400000 41000 3990 000000 Ingresos varios","10","10","11483,28",">1000%","0"], [286,"Total 400000-Dirección y servicios generales de educación","1570050","1570050","446094,21","28,4127390847425%","434610,93"], [287,"Total 400-Dirección y servicios generales de educación","1570050","1570050","446094,21","28,4127390847425%","434610,93"], [288,"Total 40-Dirección y servicios generales de educación","1570050","1570050","446094,21","28,4127390847425%","434610,93"], [289,"410001 41800 5400 000000 Ingresos por arrendamiento de \"Casa Maxurrenea\"","36717","36717","9179,46","25,0005719421521%","0"], [290,"Total 410001-Construcciones y equipamiento","36717","36717","9179,46","25,0005719421521%","0"], [291,"410003 41600 3800 000000 Reintegros de ejercicios cerrados. Centros privados concertados y/o subvencionados","10","10","54363,34",">1000%","54363,34"], [292,"410003 41600 3810 000000 Reintegros de ejercicios corrientes. Centros privados concertados y/o subvencionados","10","10","0","0%","0"], [293,"Total 410003-Subvenciones a la enseñanza privada concertada y asimilada","20","20","54363,34",">1000%","54363,34"], [294,"Total 410-Personal e Infraestructuras","36737","36737","63542,8","172,966763753164%","54363,34"], [295,"Total 41-Personal e Infraestructuras","36737","36737","63542,8","172,966763753164%","54363,34"], [296,"420000 42000 4000 000000 Desarrollo pruebas evaluación final","10","10","0","0%","0"], [297,"Total 420000-Actividades generales del programa","10","10","0","0%","0"], [298,"420001 42400 3070 000000 Tasas de expedición del título de aptitud en euskera","8000","8000","388,3","4,85375%","388,3"], [299,"420001 42400 3070 000002 Pruebas de acceso a los estudios superiores de diseño","1500","1500","0","0%","0"], [300,"420001 42400 3100 000000 Derechos de exámenes para la prueba homologada de idiomas","10","10","0","0%","0"], [301,"420001 42400 3100 000002 Derechos de exámenes para el título de aptitud en euskera","12000","12000","52,4","0,436666666666667%","52,4"], [302,"420001 42400 4900 000000 Programa ERASMUS+. SEPIE","10","10","0","0%","0"], [303,"Total 420001-Plurilingüismo y enseñanzas artísticas","21520","21520","440,7","2,0478624535316%","440,7"], [304,"420002 42100 3070 000000 Tasas de expedición de títulos","295000","295000","4457,6","1,51105084745763%","4457,6"], [305,"420002 42100 3100 000000 Prestación de servicios educativos: Aulas Mentor","10","10","672",">1000%","672"], [306,"Total 420002-Ordenación, formación y calidad","295010","295010","5129,6","1,73878851564354%","5129,6"], [307,"420007 42900 3100 000000 Ingresos escuelas infantiles","352800","352800","156964,25","44,4910005668934%","156964,25"], [308,"Total 420007-Escuelas Infantiles","352800","352800","156964,25","44,4910005668934%","156964,25"], [309,"Total 420-Actuaciones educativas","669340","669340","162534,55","24,282808438163%","162534,55"], [310,"Total 42-Servicios generales de educación y formación profesional","669340","669340","162534,55","24,282808438163%","162534,55"], [311,"430000 43000 3800 000000 Reintegros de ejercicios cerrados","10","10","553",">1000%","553"], [312,"430000 43000 3810 000000 Reintegros de ejercicios corrientes","10","10","416",">1000%","0"], [313,"430000 43000 3990 000000 Ingresos varios","10","10","588,33",">1000%","588,33"], [314,"430000 43000 4000 000000 MRR Plan de modernización de la FP","10","10","0","0%","0"], [315,"Total 430000-Actividades generales del programa","40","40","1557,33",">1000%","1141,33"], [316,"430001 43100 3070 000000 Pruebas de acceso grado medio y superior","8000","8000","10107","126,3375%","10107"], [317,"430001 43100 3070 000003 Pruebas de acceso para enseñanzas deportivas","7000","7000","7635","109,071428571429%","7635"], [318,"430001 43100 3070 000004 Pruebas libres modulares para la obtención de títulos de Formación Profesional","8000","8000","5853","73,1625%","5853"], [319,"430001 43100 4000 000006 Conferencia Sectorial. Formación para el empleo. Plan de empleo","11558220","11558220","0","0%","0"], [320,"430001 43100 4200 000000 Seguridad Social. Transferencias por prácticas alumnado de FP","10","10","0","0%","0"], [321,"Total 430001-Desarrollo de enseñanzas profesionales","11581230","11581230","23595","0,203734836455195%","23595"], [322,"430002 43200 3010 000000 Tasas por expedición de certificados de profesionalidad","25000","25000","6960","27,84%","6960"], [323,"430002 43200 3100 000000 Convenios con empresas para programas de acreditación de la competencia profesional","10","10","0","0%","0"], [324,"430002 43200 4000 000000 Acciones en Centros de Referencia Nacional","191110","191110","0","0%","0"], [325,"430002 43200 4000 000010 MRR Acciones en centros de excelencia de FP","10","10","0","0%","0"], [326,"430002 43200 4900 000003 Programa ERASMUS+. SEPIE","660000","660000","0","0%","0"], [327,"Total 430002-Modernización de la Formación Profesional","876130","876130","6960","0,794402657139922%","6960"], [328,"430003 43400 4900 000000 FSE+ 21-27 Semana Escolar IA","147097","147097","0","0%","0"], [329,"Total 430003-Digitalización educativa","147097","147097","0","0%","0"], [330,"430004 43500 3800 000000 Devolución de becas","10","10","0","0%","0"], [331,"430004 43500 3800 000002 Devoluciones del programa de gratuidad","10","10","34532,29",">1000%","7311,98"], [332,"Total 430004-Becas y ayudas","20","20","34532,29",">1000%","7311,98"], [333,"Total 430-Formación profesional, digitalización y servicios educativos","12604517","12604517","66644,62","0,528736007893043%","39008,31"], [334,"Total 43-Formación profesional, digitalización y servicios educativos","12604517","12604517","66644,62","0,528736007893043%","39008,31"], [335,"Total 4-Departamento de Educación","14880644","14880644","738816,18","4,9649476192025%","690517,13"], [336,"500000 51000 3010 000000 Tasas por servicios administrativos","720","720","70","9,72222222222222%","70"], [337,"500000 51000 3890 000000 Devolución de pagos","3000","3000","14332,45","477,748333333333%","0"], [338,"500000 51000 3910 000000 Multas y sanciones","300000","300000","36915,03","12,30501%","26304,03"], [339,"500000 51000 3911 000000 Intereses de demora","10","10","0","0%","0"], [340,"500000 51000 4000 000000 Subvención en el programa de trasplantes","10","10","0","0%","0"], [341,"Total 500000-Dirección y servicios generales de salud","303740","303740","51317,48","16,8951998419701%","26374,03"], [342,"Total 500-Dirección y servicios generales de salud","303740","303740","51317,48","16,8951998419701%","26374,03"], [343,"Total 50-Dirección y servicios generales de salud","303740","303740","51317,48","16,8951998419701%","26374,03"], [344,"511000 51100 3129 000000 Ingresos por prestaciones de otros servicios sanitarios (convenio especial prestación sanitaria CFN)","3500","3500","942","26,9142857142857%","942"], [345,"Total 511000-Actividades de dirección y servicios generales","3500","3500","942","26,9142857142857%","942"], [346,"Total 511-Humanización, Aseguramiento y Coordinación Interdepartamental","3500","3500","942","26,9142857142857%","942"], [347,"513001 51400 3129 000000 Ingresos por prestaciones de otros servicios sanitarios (autorizaciones de farmacia)","17000","17000","12595","74,0882352941176%","12595"], [348,"513001 51400 3129 000002 Ingresos por prestaciones de otros servicios sanitarios (autorizaciones de centros)","35000","35000","13610","38,8857142857143%","13610"], [349,"513001 51400 3129 000003 Ingresos por prestaciones de otros servicios sanitarios (inspección y varios)","3000","3000","408","13,6%","408"], [350,"Total 513001-Ordenación e inspección sanitarias y de farmacia","55000","55000","26613","48,3872727272727%","26613"], [351,"Total 513-Ordenación e inspección sanitarias y de farmacia","55000","55000","26613","48,3872727272727%","26613"], [352,"Total 51-Actividades de la Dirección General","58500","58500","27555","47,1025641025641%","27555"], [353,"520000 51200 3090 000000 Tasas por análisis de salud pública","5000","5000","567","11,34%","567"], [354,"520000 51200 3090 000002 Otras tasas","30000","30000","10363,56","34,5452%","10363,56"], [355,"520000 51200 3090 000003 Tasas servicios de inspección veterinaria","320000","320000","69533,72","21,7292875%","69533,72"], [356,"520000 51200 3199 000000 Ingresos Consejo Seguridad Nuclear","60000","60000","0","0%","0"], [357,"520000 51200 3890 000000 Otros reintegros","24216","24216","250","1,03237528906508%","250"], [358,"520000 51200 3990 000000 Otros ingresos","10","10","0","0%","0"], [359,"520000 51200 4000 000000 Transferencias del Ministerio de Sanidad, Servicios Sociales","84000","84000","0","0%","0"], [360,"520000 51200 4300 000000 Transferencias corrientes de fundaciones forales","10","10","0","0%","0"], [361,"520000 51200 4411 000002 Intensificación de la actividad investigadora","10","10","0","0%","0"], [362,"520000 51200 5201 000000 Intereses de aplazamientos","10","10","0","0%","0"], [363,"Total 520000-Salud pública y laboral de Navarra","523256","523256","80714,28","15,4253902487501%","80714,28"], [364,"Total 520-Salud pública y laboral de Navarra","523256","523256","80714,28","15,4253902487501%","80714,28"], [365,"Total 52-Salud pública y laboral de Navarra","523256","523256","80714,28","15,4253902487501%","80714,28"], [366,"540000 52000 3070 000000 Tasas académicas y derechos de examen","8000","8000","41350,4","516,88%","41350,4"], [367,"540000 52000 3129 000000 Otros ingresos","5000","5000","13678,07","273,5614%","2651,55"], [368,"540000 52000 3800 000000 Reintegro de retribuciones abonadas indebidamente","2000","234109,72","252429,4","107,825253902316%","252429,4"], [369,"540000 52000 3910 000000 Multas y sanciones","10","10","1500,5",">1000%","0"], [370,"540000 52000 3990 000000 Otros ingresos","2000","2000","308,29","15,4145%","0,6"], [371,"540000 52000 3990 000003 Ingresos por facturas rectificativas SSCC","10","10","0","0%","0"], [372,"540000 52000 4000 000003 Ingresos salud digital Farmaindustria, Ministerio de Sanidad","10","10","0","0%","0"], [373,"Total 540000-Actividades de dirección y administración","17030","249139,72","309266,66","124,133823382317%","296431,95"], [374,"540002 52833 3129 000000 Otros ingresos","500","500","0","0%","0"], [375,"540002 52833 3800 000000 Reintegro por ajustes de facturación de otros centros","10","10","174495,88",">1000%","174495,88"], [376,"540002 52833 3800 000002 Reintegro por ajustes de facturación de la CUN","10","10","0","0%","0"], [377,"540002 52833 3810 000000 Reintegro por ajustes de facturación de la CUN","10","10","0","0%","0"], [378,"540002 52833 4000 000000 Transferencias corrientes FOGA, fondos de cohesión sanitaria","10","10","0","0%","0"], [379,"Total 540002-Prestaciones y conciertos","540","540","174495,88",">1000%","174495,88"], [380,"540004 52800 4000 000000 Programa de reasentamiento y reubicación de refugiados","10","10","0","0%","0"], [381,"Total 540004-Atención a ciudadanos y pacientes","10","10","0","0%","0"], [382,"540005 52830 3129 000000 Estudios observaciones con medicamentos","10","10","0","0%","0"], [383,"540005 52831 3303 000000 Venta de fármacos extranjeros","15000","15000","1440,3","9,602%","1440,3"], [384,"540005 52831 3990 000000 Ingresos por facturas rectificativas prestaciones farmacéuticas","10","10","898,39",">1000%","538,18"], [385,"540005 52831 3990 000002 Ingresos conductas anticompetitivas sector farmacéutico","10","10","0","0%","0"], [386,"540005 52831 4000 000002 Transferencias de la Agencia Española de Medicamentos y Productos Sanitarios","50000","50000","0","0%","0"], [387,"540005 52831 7000 000000 Transferencias de capital del Ministerio de Sanidad uso racional de los medicamentos","10","10","0","0%","0"], [388,"Total 540005-Prestaciones farmacéuticas","65040","65040","2338,69","3,59577183271833%","1978,48"], [389,"Total 540-Servicios centrales del Servicio Navarro de Salud-Osasunbidea","82620","314729,72","486101,23","154,45037411783%","472906,31"], [390,"541004 52700 3123 000000 Prestación de servicios","35000","35000","0","0%","0"], [391,"541004 52700 3309 000000 Venta de otros bienes y productos","500","500","740,37","148,074%","740,37"], [392,"541004 52700 3890 000000 Otros reintegros","10000","10000","12213,84","122,1384%","12213,84"], [393,"541004 52700 3910 000000 Penalidades por incumplimiento","10","10","0","0%","0"], [394,"541004 52700 3990 000000 Ingresos por facturas rectificativas salud mental","10","10","1764,03",">1000%","1339,38"], [395,"541004 52700 7909 000000 Otras transferencias de capital","0","0","15033,16","-","0"], [396,"Total 541004-Actividades de salud mental","45520","45520","29751,4","65,3589630931459%","14293,59"], [397,"Total 541-Salud Mental","45520","45520","29751,4","65,3589630931459%","14293,59"], [398,"543000 52200 3123 000000 Prestación de servicios","5550000","5550000","1861678,33","33,5437536936937%","1669088,28"], [399,"543000 52200 3129 000000 Otros ingresos","240000","240000","1007","0,419583333333333%","1007"], [400,"543000 52200 3800 000000 Reintegros de ejercicios cerrados","0","0","21468,66","-","0"], [401,"543000 52200 3890 000000 Otros reintegros","5000","5000","0","0%","0"], [402,"543000 52200 3910 000000 Penalidades por incumplimiento","10","10","0","0%","0"], [403,"543000 52200 3910 000002 Indemnizaciones y sanciones","10","10","0","0%","0"], [404,"543000 52200 3990 000000 Ingresos por facturas rectificativas. Fármacos","10","10","689321,32",">1000%","445467,49"], [405,"543000 52200 3990 000002 Ingresos por facturas rectificativas. Otros suministros y servicios","10","10","103638,36",">1000%","93697,08"], [406,"543000 52200 4300 000000 Ingresos de NB-FMS al personal investigador del SNS-O","10","10","294200",">1000%","202500"], [407,"543000 52200 4309 000000 Transferencias corrientes de otras fundaciones","0","0","60000","-","30000"], [408,"543000 52200 4410 000000 Ingresos al personal investigador del SNS-O de otros entes públicos","10","10","0","0%","0"], [409,"543000 52200 4700 000000 Ingresos de empresas privadas al personal investigador del SNS-O","10","70005,73","70005,73","100%","70005,73"], [410,"543000 52200 5500 000000 Canon de la zona de estacionamiento","250000","250000","92433,28","36,973312%","92433,28"], [411,"543000 52200 5510 000000 Aprovechamientos especiales","2000","2000","0","0%","0"], [412,"543000 52200 7901 000007 FEDER 21-27 Ingresos","10","10","0","0%","0"], [413,"Total 543000-Actividades del Hospital Universitario de Navarra","6047080","6117075,73","3193752,68","52,2104486027019%","2604198,86"], [414,"543004 52214 3309 000000 Suministros y productos hemoterápicos","1500000","1500000","480147,84","32,009856%","480147,84"], [415,"543004 52214 3990 000002 Ingresos por facturas rectificativas Banco de Sangre y Tejidos","10","10","0","0%","0"], [416,"543004 52214 4000 000000 Transferencias del Ministerio de Sanidad. Plan Nacional de Donación de Médula","10","10","0","0%","0"], [417,"Total 543004-Actividades del Banco de Sangre y Tejidos de Navarra","1500020","1500020","480147,84","32,0094292076106%","480147,84"], [418,"Total 543-Hospital Universitario de Navarra","7547100","7617095,73","3673900,52","48,2323007380662%","3084346,7"], [419,"545000 52400 3123 000000 Prestación de servicios","1300000","1300000","258094,66","19,8534353846154%","258094,66"], [420,"545000 52400 3309 000000 Venta de otros bienes y productos","10","10","6902,77",">1000%","6902,77"], [421,"545000 52400 3990 000000 Otros ingresos","35000","35000","0","0%","0"], [422,"545000 52400 3990 000002 Ingresos por facturas rectificativas. Fármacos","10","10","176584,16",">1000%","108005,76"], [423,"545000 52400 3990 000003 Ingresos por facturas rectificativas. Otros suministros y servicios","10","10","0","0%","0"], [424,"545000 52400 4700 000000 Ingresos de empresas privadas al personal investigador del SNS-O","10","113,75","113,75","100%","113,75"], [425,"545000 52400 7000 000004 Transferencia Ministerio de Sanidad Uso Racional de los Medicamentos","10","606948","606948","100%","0"], [426,"Total 545000-Hospital de Tudela","1335050","1942091,75","1048643,34","53,9955612292777%","373116,94"], [427,"545001 52420 3123 000000 Prestación de servicios","100000","100000","19310,37","19,31037%","19310,37"], [428,"Total 545001-Centros de salud del área de Tudela","100000","100000","19310,37","19,31037%","19310,37"], [429,"Total 545-Área de salud de Tudela","1435050","2042091,75","1067953,71","52,2970483574012%","392427,31"], [430,"546000 52500 3123 000000 Prestación de servicios","350000","350000","50769,48","14,5055657142857%","50769,48"], [431,"546000 52500 3129 000000 Otros ingresos","12000","12000","0","0%","0"], [432,"546000 52500 3309 000000 Venta de otros bienes y productos","10","10","2006,1",">1000%","2006,1"], [433,"546000 52500 3910 000002 Penalidades por incumplimiento","10","10","0","0%","0"], [434,"546000 52500 3990 000000 Ingresos por facturas rectificativas. Fármacos","10","10","37441,44",">1000%","30674,23"], [435,"546000 52500 3990 000002 Ingresos por facturas rectificativas. Otros suministros y servicios","10","10","1888,75",">1000%","1887,96"], [436,"Total 546000-Hospital de Estella","362040","362040","92105,77","25,4407717379295%","85337,77"], [437,"546001 52520 3123 000000 Prestación de servicios","65000","65000","12907,64","19,8579076923077%","12907,64"], [438,"Total 546001-Centros de salud del área de Estella","65000","65000","12907,64","19,8579076923077%","12907,64"], [439,"Total 546-Área de salud de Estella","427040","427040","105013,41","24,5910008430124%","98245,41"], [440,"547001 52300 3123 000000 Prestación de servicios","1800000","1800000","475183,61","26,3990894444444%","370764,22"], [441,"547001 52300 3129 000000 Otros ingresos","10000","10000","13218,65","132,1865%","13218,65"], [442,"547001 52300 3129 000002 Ingresos reembolso Clínica Josefina Arregui","10","10","7185,97",">1000%","7185,97"], [443,"547001 52300 3910 000000 Penalidades por incumplimiento","10","10","0","0%","0"], [444,"547001 52300 3990 000000 Ingresos por facturas rectificativas","10","10","1806,47",">1000%","1613,98"], [445,"Total 547001-Centros de salud de atención primaria de Navarra Norte y Este","1810030","1810030","497394,7","27,4799146975464%","392782,82"], [446,"Total 547-Atención primaria","1810030","1810030","497394,7","27,4799146975464%","392782,82"], [447,"Total 54-Servicio Navarro de Salud-Osasunbidea","11347360","12256507,2","5860114,97","47,8122753438272%","4455002,14"], [448,"Total 5-Departamento de Salud","12232856","13142003,2","6019701,73","45,8050545140637%","4589645,45"], [449,"700000 70000 3090 000000 Canon de ocupación \"Soto Berbel\"","10","10","0","0%","0"], [450,"700000 70000 3890 000000 Ingresos por reintegros de subvenciones","25000","25000","0","0%","0"], [451,"700000 70000 3890 000002 Ingresos por reintegros de subvenciones. PDR","100000","100000","39104,11","39,10411%","7500"], [452,"700000 70000 3990 000000 Otros ingresos","40000","40000","7377,4","18,4435%","7377,4"], [453,"700000 70000 5201 000000 Intereses de aplazamientos","10","10","0","0%","0"], [454,"700000 70100 4000 000000 Transferencias para estadística del Ministerio de Agricultura, Pesca y Alimentación","84206","84206","0","0%","0"], [455,"Total 700000-Dirección y servicios generales de desarrollo rural y medio ambiente","249226","249226","46481,51","18,6503454695738%","14877,4"], [456,"Total 700-Dirección y servicios generales de desarrollo rural y medio ambiente","249226","249226","46481,51","18,6503454695738%","14877,4"], [457,"Total 70-Dirección y servicios generales de desarrollo rural y medio ambiente","249226","249226","46481,51","18,6503454695738%","14877,4"], [458,"710000 71200 3010 000000 Ingresos por tasas de certificación y registro","22000","22000","21786,82","99,031%","19287,54"], [459,"710000 71200 3910 000000 Sanciones","15000","15000","3800,5","25,3366666666667%","3800,5"], [460,"710000 71200 4000 000000 Ensayos de calidad de las variedades vegetales","45000","45000","0","0%","0"], [461,"710000 71200 4901 000000 Ingresos de proyectos europeos","10","10","0","0%","0"], [462,"710000 71200 7000 000000 MRR Ayudas Viveros","10","10","0","0%","0"], [463,"Total 710000-Producción y sanidad vegetal","82020","82020","25587,32","31,1964398927091%","23088,04"], [464,"710001 71200 4903 000002 PDR FEADER 14-20. Indemnización compensatoria","5832000","5832000","720,42","0,0123528806584362%","720,42"], [465,"710001 71200 4903 000003 PDR FEADER 14-20. Agroambientales","3144","3144","2236,05","71,1211832061069%","2236,05"], [466,"710001 71200 4903 000005 PDR FEADER 14-20. Cofinanciación por ayudas agroambientales y Natura 2000","10080","10080","0","0%","0"], [467,"710001 71200 4903 000006 PEPAC FEADER 23-27. Cofinanciación por ayudas agroambientales y climáticas","1966543","1966543","172,8","0,00878699321601409%","172,8"], [468,"710001 71200 4903 000007 PEPAC FEADER 23-27. Cofinanciación por ayudas agroambientales para la conservación de la biodiversidad","521194","521194","78954,99","15,1488677920314%","78954,99"], [469,"710001 71200 4903 000008 PEPAC FEADER 23-27. Cofinanciación agricultura ecológica","1305454","1305454","0","0%","0"], [470,"Total 710001-Mejora de las rentas","9638415","9638415","82084,26","0,851636498324673%","82084,26"], [471,"710002 71200 4904 000000 Ingresos FEAGA Programas Escolares de consumo de frutas, hortalizas y leche","300000","300000","0","0%","0"], [472,"Total 710002-Regulación e intervención de mercados agrarios","300000","300000","0","0%","0"], [473,"710004 71300 3010 000000 Guías de origen y otros","250000","250000","3976,44","1,590576%","3976,44"], [474,"710004 71300 3090 000000 Ingresos por tasas del laboratorio","80000","80000","107102,96","133,8787%","107102,96"], [475,"710004 71300 3090 000002 Ingresos por gestión de animales del centro de protección de Etxauri","2000","2000","75","3,75%","75"], [476,"710004 71300 3090 000003 Tasas por recogida de perros","1000","1000","0","0%","0"], [477,"710004 71300 3910 000000 Sanciones","100000","100000","10428,4","10,4284%","7226,4"], [478,"710004 71300 3910 000002 Sanciones por bienestar animal","20000","20000","2751,3","13,7565%","2631,3"], [479,"710004 71300 3910 000003 Ingresos por sanciones de la Ley 19/2019 de protección de los animales de compañía en Navarra","2500","2500","0","0%","0"], [480,"710004 71300 4903 000000 PDR FEADER 14-20. Asociaciones ganaderas","345600","345600","313134,88","90,6061574074074%","313134,88"], [481,"710004 71300 7002 000000 Ingresos por sanidad animal. FEGA","25000","25000","0","0%","0"], [482,"Total 710004-Producción, sanidad y animales de compañía","826100","826100","437468,98","52,955935116814%","434146,98"], [483,"710006 71500 3010 000000 Certificaciones","600","600","140","23,3333333333333%","140"], [484,"710006 71500 3090 000000 Tasas por ocupación de vías pecuarias","22000","22000","3003,68","13,6530909090909%","1763,05"], [485,"710006 71500 3910 000000 Sanciones","10","10","3005,06",">1000%","3005,06"], [486,"710006 71500 5109 000000 Intereses de préstamos","10","10","0","0%","0"], [487,"710006 71500 7600 000000 Inversiones para infraestructuras en regadío en comunales","10","10","0","0%","0"], [488,"710006 71500 7800 000000 Inversiones para infraestructuras en regadío","10","10","0","0%","0"], [489,"710006 71500 7903 000004 PDR FEADER 14-20. Cofinanciación infraestructuras locales ganaderas","217499","217499","304835,09","140,154708757282%","304835,09"], [490,"710006 71500 7903 000005 PDR FEADER 14-20. Cofinanciación inversiones para infraestructuras en regadío en comunales","132686","132686","71584,58","53,950364017304%","71584,58"], [491,"710006 71500 7903 000006 PDR FEADER 14-20. EURI Cofinanciación inversiones para infraestructuras de regadío","1736331","1736331","2617404,45","150,743403763453%","2617404,45"], [492,"710006 71500 7903 000007 PEPAC FEADER 23-27. Cofinanciación por concentración parcelaria","214138","214138","348658,89","162,819719059672%","348658,89"], [493,"710006 71500 7903 000008 PEPAC FEADER 23-27. Cofinanciación mejora de cañadas y Camino de Santiago","23063","23063","0","0%","0"], [494,"710006 71500 8219 000000 Amortización de préstamos","10","10","0","0%","0"], [495,"Total 710006-Regadíos y concentración parcelaria","2346367","2346367","3348631,75","142,715600330213%","3347391,12"], [496,"710008 71200 4901 000000 Ingresos de proyectos europeos","10","10","0","0%","0"], [497,"Total 710008-Suelos y climatología","10","10","0","0%","0"], [498,"Total 710-Protección y mejora de la agricultura y ganadería","13192912","13192912","3893772,31","29,5141232655838%","3886710,4"], [499,"Total 71-Agricultura y ganadería","13192912","13192912","3893772,31","29,5141232655838%","3886710,4"], [500,"720001 72400 3010 000000 Ingresos por tasas de maquinaria","90000","90000","25966,08","28,8512%","25966,08"], [501,"720001 72400 4000 000000 Ingresos por funciones y servicios traspasados","600000","600000","0","0%","0"], [502,"720001 72400 4903 000000 Ingresos del Organismo Pagador, retención por irregularidades. FEADER","10000","10000","10000","100%","10000"], [503,"720001 72400 4903 000002 Ingresos por condicionalidad","2000","2000","12000","600%","12000"], [504,"Total 720001-Organismo pagador","702000","702000","47966,08","6,83277492877493%","47966,08"], [505,"720003 72200 3910 000000 Sanciones","500000","500000","21158","4,2316%","17558"], [506,"720003 72200 4903 000002 PEPAC FEADER 23-27. Promoción de los productos agrícolas y alimenticias en los regímenes de calidad","275000","275000","0","0%","0"], [507,"Total 720003-Calidad y promoción agroalimentaria","775000","775000","21158","2,73006451612903%","17558"], [508,"720004 72200 7903 000000 PDR FEADER 14-20. Inversiones en explotaciones agrarias","3596075","3596075","2108531,62","58,6342503980034%","2108531,62"], [509,"720004 72200 7903 000002 PDR FEADER 14-20. Instalación de jóvenes agricultores","702653","702653","554853,26","78,9654722885977%","554853,26"], [510,"720004 72200 7903 000003 PEPAC FEADER 23-27. Instalación de jóvenes agricultores","565000","565000","0","0%","0"], [511,"720004 72200 7903 000005 PEPAC FEADER 23-27. Ayudas a Inversiones en explotaciones agrarias","276106","276106","0","0%","0"], [512,"720004 72200 7903 000006 PO FEMPA 21-27. Inversiones en explotaciones acuícolas","716000","716000","0","0%","0"], [513,"Total 720004-Fomento de las explotaciones agrarias y relevo generacional","5855834","5855834","2663384,88","45,4825884750148%","2663384,88"], [514,"720005 72200 4901 000000 Ingresos de proyectos europeos","10","10","0","0%","0"], [515,"Total 720005-Fomento vinícola","10","10","0","0%","0"], [516,"720006 72300 4903 000002 PDR FEADER 14-20. Actividades de demostración e información","162500","162500","0","0%","0"], [517,"Total 720006-Planificación PAC y nueva ruralidad","162500","162500","0","0%","0"], [518,"720007 72300 4903 000000 PDR FEADER 14-20. Servicios de asesoramiento","260400","260400","0","0%","0"], [519,"720007 72300 4903 000003 PEPAC FEADER 23-27. Servicios de asesoramiento","315000","315000","0","0%","0"], [520,"720007 72300 7903 000002 PDR FEADER 14-20. Estrategias de desarrollo local participativo","357500","357500","0","0%","0"], [521,"720007 72300 7903 000003 PDR FEADER 14-20. Creación y desarrollo de empresas no agrarias en zonas rurales","389050","389050","5777,73","1,48508674977509%","5777,73"], [522,"720007 72300 7903 000004 PDR FEADER 14-20. Proyectos piloto de cooperación","783250","783250","0","0%","0"], [523,"720007 72300 7903 000006 PEPAC FEADER 23-27. Estrategias de desarrollo local participativo","2070000","2070000","0","0%","0"], [524,"720007 72300 7903 000007 PEPAC FEADER 23-27. Creación y desarrollo de empresas no agrarias en zonas rurales","270000","270000","0","0%","0"], [525,"Total 720007-Diversificación rural y desarrollo sostenible","4445200","4445200","5777,73","0,12997682893908%","5777,73"], [526,"Total 720-Promoción del desarrollo rural","11940544","11940544","2738286,69","22,9326795328588%","2734686,69"], [527,"Total 72-Desarrollo rural","11940544","11940544","2738286,69","22,9326795328588%","2734686,69"], [528,"740001 74100 3010 000000 Tasa por etiqueta ecológica","300","300","0","0%","0"], [529,"740001 74100 3010 000002 Tasas tramitaciones prevención de la contaminación","180000","180000","14041,03","7,80057222222222%","14192,87"], [530,"740001 74100 3910 000000 Multas e indemnizaciones","330000","330000","125001","37,8790909090909%","75000"], [531,"740001 74100 3910 000002 Multas e indemnizaciones de residuos","150000","150000","32000,5","21,3336666666667%","2000,5"], [532,"740001 74100 4000 000000 MITERD Programa de Economía Circular","10","10","0","0%","0"], [533,"740001 74100 4000 000002 MITERD Plan de impulso al Medio Ambiente PIMA Residuos","10","10","0","0%","0"], [534,"740001 74100 4901 000000 Ingresos de proyectos europeos","10","10","37108,38",">1000%","37108,38"], [535,"Total 740001-Economía circular e innovación","660330","660330","208150,91","31,5222555388972%","128301,75"], [536,"740002 74200 3020 000000 Licencias de caza","225000","225000","16807,98","7,47021333333333%","17093,94"], [537,"740002 74200 3302 000002 Fondo Climático. Ingresos por aprovechamientos forestales del patrimonio forestal de Navarra","294000","294000","550124,12","187,117047619048%","454523,12"], [538,"740002 74200 3910 000000 Multas e indemnizaciones","50000","50000","17942","35,884%","8916"], [539,"740002 74200 4903 000000 PEPAC FEADER 23-27. Cofinanciación pastos montanos.","100023","100023","73130,09","73,1132739469922%","73130,09"], [540,"740002 74200 7903 000000 PDR FEADER 14-20. Cofinanciación por ordenación de montes","43813","43813","81767,77","186,629014219524%","81767,77"], [541,"740002 74200 7903 000002 PDR FEADER 14-20. Cofinanciación por restauración de bosques destruidos","10","10","4227,27",">1000%","4227,27"], [542,"740002 74200 7903 000003 PDR FEADER 14-20. Cofinanciación por forestación de terrenos agrarios","10","10","34840,45",">1000%","34840,45"], [543,"740002 74200 7903 000004 PDR FEADER 14-20. Cofinanciación por ayudas a infraestructuras forestales a entidades locales","10","10","178169,04",">1000%","178169,04"], [544,"740002 74200 7903 000005 PEPAC FEADER 23-27. Cofinanciación por inversiones forestales PFN y URBASA","58500","58500","32743,92","55,9725128205128%","32743,92"], [545,"740002 74200 7903 000007 PDR FEADER 14-20. Cofinanciación por ayudas a industrias forestales","148800","148800","43291,5","29,09375%","43291,5"], [546,"740002 74200 7903 000008 PDR FEADER 14-20. Cofinanciación por ayudas a trabajos forestales a agentes privados","10","10","153869,44",">1000%","153869,44"], [547,"740002 74200 7903 000009 PDR FEADER 14-20. Cofinanciación por inversiones en prevención de incendios","8105","8105","37742,17","465,665268352869%","37742,17"], [548,"740002 74200 7903 000010 PDR FEADER 14-20. Cofinanciación por ayudas a infraestructuras forestales a agentes privados","10","10","1753,85",">1000%","1753,85"], [549,"740002 74200 7903 000011 PDR FEADER 14-20. Cofinanciación por ayudas a trabajos forestales a entidades locales","10","10","476361,61",">1000%","476361,61"], [550,"740002 74200 7903 000015 PEPAC FEADER 23-27. Cofinanciación por ordenación de montes","84416","84416","0","0%","0"], [551,"740002 74200 7903 000016 PEPAC FEADER 23-27. Cofinanciación por restauración de bosques destruidos","81000","81000","0","0%","0"], [552,"740002 74200 7903 000017 PEPAC FEADER 23-27. Cofinanciación por forestación de terrenos agrarios","76500","76500","0","0%","0"], [553,"740002 74200 7903 000018 PEPAC FEADER 23-27. Cofinanciación por ayudas a trabajos forestales a agentes privados","288000","288000","0","0%","0"], [554,"740002 74200 7903 000019 PEPAC FEADER 23-27. Cofinanciación por inversiones en prevención de incendios","56635","56635","0","0%","0"], [555,"740002 74200 7903 000020 PEPAC FEADER 23-27. Cofinanciación por ayudas a trabajos forestales a entidades locales","1093500","1093500","0","0%","0"], [556,"Total 740002-Recursos forestales y cinegéticos","2608352","2608352","1702771,21","65,2814961324238%","1598430,17"], [557,"740003 74300 3020 000000 Licencias y permisos de pesca","225000","225000","52512","23,3386666666667%","52512"], [558,"740003 74300 3199 000000 Servicios prestados en espacios naturales","50000","50000","0","0%","0"], [559,"740003 74300 3910 000000 Multas e indemnizaciones","34145","34145","12799,36","37,4853126372822%","11548,36"], [560,"740003 74300 3910 000002 Fondo Climático. Indemnizaciones y sanciones","10","10","0","0%","0"], [561,"740003 74300 3990 000000 Fondo Climático. Contribución para la elaboración de informes y análisis de situaciones de riesgo","10","10","0","0%","0"], [562,"740003 74300 4000 000002 MRR C4. Reserva de la Biosfera","10","10","0","0%","0"], [563,"740003 74300 4000 000003 PIMA Refugios climáticos","10","10","0","0%","0"], [564,"740003 74300 7000 000000 MRR C4. I3. Restauración ecológica","10","10","0","0%","0"], [565,"740003 74300 7000 000004 MRR C4. Tendidos eléctricos","10","10","0","0%","0"], [566,"Total 740003-Biodiversidad y gestión piscícola","309205","309205","65311,36","21,1223492504972%","64060,36"], [567,"740004 74400 3910 000000 Fondo Climático. Sanciones por infracciones a la Ley Foral de CC y TE","10","10","0","0%","0"], [568,"740004 74400 4000 000000 MITERD Plan de impulso al Medio Ambiente PIMA Cambio Climático","10","10","0","0%","0"], [569,"740004 74400 4700 000000 Fondo Climático. Compensación voluntaria de emisiones de CO2","10","10","0","0%","0"], [570,"740004 74400 4800 000000 Fondo Climático. Donaciones, herencias, aportaciones y ayudas","10","10","0","0%","0"], [571,"740004 74400 7000 000000 MRR C5. Actuaciones en inundabilidad","10","10","0","0%","0"], [572,"740004 74400 7000 000003 MRR C5. Actuaciones en adaptación Ebro Resilience","10","10","0","0%","0"], [573,"740004 74400 7901 000002 FEDER 21-27 Estudios y Proyectos Cambio Climático. Inundabilidad","10","10","0","0%","0"], [574,"Total 740004-Oficina de Cambio Climático de Navarra","70","70","0","0%","0"], [575,"Total 740-Gestión del medio ambiente","3577957","3577957","1976233,48","55,2335726784866%","1790792,28"], [576,"Total 74-Gestión del medio ambiente","3577957","3577957","1976233,48","55,2335726784866%","1790792,28"], [577,"Total 7-Departamento de Desarrollo Rural y Medio Ambiente","28960639","28960639","8654773,99","29,8846099010453%","8427066,77"], [578,"800000 80000 5201 000000 Intereses de aplazamientos","10","10","2180,69",">1000%","1212,28"], [579,"800000 80100 3990 000002 Otros ingresos","10","10","1300,63",">1000%","1300,63"], [580,"Total 800000-Dirección y servicios generales de Industria y de Transición Ecológica y Digital Empresarial","20","20","3481,32",">1000%","2512,91"], [581,"Total 800-Dirección y servicios generales de Industria y de Transición Ecológica y Digital Empresarial","20","20","3481,32",">1000%","2512,91"], [582,"Total 80-Dirección y servicios generales de Industria y de Transición Ecológica y Digital Empresarial","20","20","3481,32",">1000%","2512,91"], [583,"810001 81100 3890 000000 Reintegro de subvenciones y convenios","10","10","0","0%","0"], [584,"810001 81100 3890 000002 COVID-19 Reintegro de línea de ayudas directas a autónomos y empresas RDL 5/2021","10","10","304260,96",">1000%","59514,33"], [585,"810001 81100 3910 000000 Ingresos por sanciones","10","10","0","0%","0"], [586,"810001 81100 4000 000000 COVID-19 Línea de ayudas directas a autónomos y empresas RDL 5/2021","10","10","-192254,73","-1922547,3%","-192254,73"], [587,"810001 81100 5201 000000 COVID-19 Reintegro por intereses de demora de ayudas directas a autónomos y empresas RDL 5/2021","10","10","23185,12",">1000%","3692"], [588,"810001 81100 5201 000002 Intereses de aplazamientos por venta de terrenos","10","10","0","0%","0"], [589,"810001 81100 6000 000000 Venta de terrenos","10","10","37510,82",">1000%","37510,82"], [590,"810001 81100 8401 000000 Ingresos por obligaciones afianzadas","10","10","0","0%","0"], [591,"Total 810001-Estrategia, Digitalización y Suelo Industrial","80","80","172702,17",">1000%","-91537,58"], [592,"810003 81400 3800 000000 Ingresos por reintegro de Becas Navarra","10","10","0","0%","0"], [593,"810003 81400 3800 000002 Ingresos por reintegros de subvenciones","10","10","0","0%","0"], [594,"810003 81400 4900 000002 FSE+ 21-27 ingresos anticipos","110000","110000","0","0%","0"], [595,"810003 81400 4900 000006 FSE+ 21-27 Asistencia Técnica","100975","100975","0","0%","0"], [596,"810003 81400 4900 000007 FEDER 21-27 Asistencia Técnica","105979","105979","0","0%","0"], [597,"810003 81400 4901 000005 REACT Ingresos Asistencia Técnica PO FEDER 14-20","0","0","791289,71","-","0"], [598,"810003 81400 7901 000002 FEDER 21-27 ingresos anticipos","690000","690000","0","0%","0"], [599,"Total 810003-Proyección internacional","1006974","1006974","791289,71","78,580947472328%","0"], [600,"810007 81200 3800 000000 Ingresos por reintegro de subvenciones","10","10","0","0%","0"], [601,"810007 81200 3800 000002 Reintegros de subvenciones de acciones directas","10","10","0","0%","0"], [602,"810007 81200 7903 000002 PEPAC FEADER 23-27. Cofinanciación por subvenciones a la industria agroalimentaria","3000000","3000000","0","0%","0"], [603,"Total 810007-Fomento de la industria","3000020","3000020","0","0%","0"], [604,"Total 810-Fomento Empresarial","4007074","4007074","963991,88","24,0572517502796%","-91537,58"], [605,"Total 81-Fomento Empresarial","4007074","4007074","963991,88","24,0572517502796%","-91537,58"], [606,"820001 82500 3800 000002 Reintegro de subvenciones a instalaciones energías renovables","5000","5000","12100","242%","12100"], [607,"820001 82500 3800 000003 Reintegro de subvenciones al ahorro y la eficiencia energética","47187","47187","0","0%","0"], [608,"820001 82500 3800 000004 Reintegro de subvenciones a la movilidad sostenible","6850","6850","0","0%","0"], [609,"820001 82500 4901 000000 Ingresos del proyecto ZCI de INTERREG EUROPE","50000","50000","17219,9","34,4398%","17219,9"], [610,"820001 82500 4909 000000 Ingresos de otros proyectos europeos","10","10","0","0%","0"], [611,"820001 82500 4909 000002 Ingresos del proyecto PLAN4CET (LIFE-2022-CET)","81005","81005","0","0%","0"], [612,"820001 82500 7000 000002 Ingresos programa de ayudas para actuaciones de eficiencia energética en PYME y gran empresa del sector industrial","0","0","-3713785,33","-","0"], [613,"820001 82500 7000 000003 Ingresos ayudas eficiencia energética explotaciones agropecuarias","0","0","-381449,79","-","-381449,79"], [614,"Total 820001-Transición energética","190052","190052","-4065915,22","-2139,36986719424%","-352129,89"], [615,"820004 82200 3050 000000 Tasas por autorizaciones y otras","400000","400000","124286,21","31,0715525%","124286,21"], [616,"820004 82200 3910 000000 Ingresos por sanciones","40000","40000","14700","36,75%","0"], [617,"Total 820004-Ordenación industrial, infraestructuras energéticas y Minas","440000","440000","138986,21","31,587775%","124286,21"], [618,"820005 82600 3800 000000 Reintegros de subvenciones a la investigación, al desarrollo y a la innovación","10","10","19852,13",">1000%","3327,71"], [619,"820005 82600 4909 000000 Medicina Personalizada PerMed","41402","41402","0","0%","0"], [620,"820005 82600 7901 000000 Ingresos proyectos europeos","232066","271067,26","396609,38","146,314010773562%","396609,38"], [621,"820005 82600 7901 000003 REACT Ingresos Alianza Digital PO FEDER 14-20","0","0","2216730,32","-","0"], [622,"820005 82600 7901 000004 REACT Ingresos Alianzas de Transición Energética PO FEDER 14-20","0","0","1879143,21","-","0"], [623,"820005 82600 7901 000005 FEDER 21-27 Ingresos","2457907","2457907","0","0%","0"], [624,"Total 820005-Proyectos Estratégicos de la S4 y Emprendimiento","2731385","2770386,26","4512335,04","162,877469656524%","399937,09"], [625,"Total 820-Energía, I+D+i empresarial y Emprendimiento","3361437","3400438,26","585406,029999999","17,2156053202389%","172093,41"], [626,"Total 82-Energía, I+D+i empresarial y Emprendimiento","3361437","3400438,26","585406,029999999","17,2156053202389%","172093,41"], [627,"830001 83100 3890 000002 Reintegros de subvenciones","6000","6000","23577,12","392,952%","9888,79"], [628,"830001 83100 3910 000000 Ingresos por sanciones","10000","10000","0","0%","0"], [629,"830001 83100 3990 000000 Otros ingresos","1500","1500","0","0%","0"], [630,"Total 830001-Ordenación y fomento del comercio","17500","17500","23577,12","134,7264%","9888,79"], [631,"830004 83300 3910 000000 Ingresos por sanciones","45000","45000","2550","5,66666666666667%","2550"], [632,"830004 83300 4000 000000 Transferencias del Instituto Nacional de Consumo","40000","40000","0","0%","0"], [633,"830004 83300 4909 000000 FAIRNESS Servicio de Consumo y Arbitraje","10","10","0","0%","0"], [634,"Total 830004-Defensa de los consumidores, arbitraje de consumo y control de mercado","85010","85010","2550","2,99964710034114%","2550"], [635,"Total 830-Desarrollo del Comercio y del Consumo","102510","102510","26127,12","25,4873865964296%","12438,79"], [636,"Total 83-Comercio y Consumo","102510","102510","26127,12","25,4873865964296%","12438,79"], [637,"Total 8-Departamento de Industria y de Transición Ecológica y Digital Empresarial","7471041","7510042,26","1579006,35","21,0252658418463%","95507,5300000001"], [638,"900000 90000 3800 000000 MRR Reintegros de ejercicios cerrados","10","10","0","0%","0"], [639,"900000 90000 3810 000000 MRR Reintegros del presupuesto corriente","10","10","0","0%","0"], [640,"900000 90000 4000 000002 MRR Transferencias corrientes de la Administración del Estado","10","10","0","0%","0"], [641,"900000 90000 5201 000002 MRR Intereses de aplazamientos","10","10","0","0%","0"], [642,"900000 90000 7000 000000 MRR Transferencias de capital de la Administración del Estado","10","10","0","0%","0"], [643,"Total 900000-Dirección y Servicios Generales de Derechos Sociales","50","50","0","0%","0"], [644,"Total 900-Dirección y Servicios Generales de Derechos sociales, Economía Social y Empleo","50","50","0","0%","0"], [645,"901000 91000 3890 000000 Devolución de subvenciones","18500","18500","7502,31","40,553027027027%","7502,31"], [646,"901000 91000 3910 000000 Multas y sanciones","10000","10000","0","0%","0"], [647,"901000 91000 3911 000000 Intereses de demora","10","10","0","0%","0"], [648,"901000 91000 3990 000000 Otros ingresos","350000","350000","327275,59","93,5073114285714%","180696,81"], [649,"901000 91000 5201 000000 Intereses de aplazamientos","10","10","0","0%","0"], [650,"Total 901000-Dirección y servicios generales de Protección social y Cooperación al Desarrollo","378520","378520","334777,9","88,4439131353693%","188199,12"], [651,"901002 91100 3890 000000 Reintegros de pagos indebidos de renta garantizada","600000","600000","1703165,2","283,860866666667%","1433957,7"], [652,"901002 91100 3890 000002 Reintegros de pagos indebidos del IMV","10","10","1762461,51",">1000%","420432,37"], [653,"901002 91100 4000 000000 Transferencias de la Administración del Estado IMV","64000000","64000000","29544135,15","46,162711171875%","29544135,15"], [654,"901002 91100 4000 000002 Transferencias de la administración del Estado. Bono Social Térmico","5260679","5260679","0","0%","0"], [655,"Total 901002-Garantía de Ingresos","69860689","69860689","33009761,86","47,250839252387%","31398525,22"], [656,"901003 91600 3126 000000 Cuotas de usuarios de centros de incorporación social","34000","34000","12422,54","36,5368823529412%","12422,54"], [657,"901003 91600 3800 000000 Reintegros Fundación Navarra para la Gestión de Servicios Sociales Públicos - GIZAIN Fundazioa","10","10","206264,34",">1000%","206264,34"], [658,"901003 91600 3800 000002 Reintegros de pagos indebidos Servicios Sociales de Base","10","10","0","0%","0"], [659,"901003 91600 4900 000003 FSE+ 21-27 Ingresos programa operativo","984870","984870","0","0%","0"], [660,"Total 901003-Atención primaria e inclusión social","1018890","1018890","218686,88","21,4632472592723%","218686,88"], [661,"Total 901-Dirección General de Protección Social y Cooperación al Desarrollo","71258099","71258099","33563226,64","47,1009290326423%","31805411,22"], [662,"Total 90-Dirección y Servicios Generales de Derechos Sociales","71258149","71258149","33563226,64","47,1008959831387%","31805411,22"], [663,"920000 93000 3010 000000 Tasas por servicios administrativos","200","200","0","0%","0"], [664,"920000 93000 3126 000000 Ingresos por gestión de impagados de centros","214000","214000","53150,05","24,8364719626168%","3262,87"], [665,"920000 93000 3800 000000 MRR Reintegros de ejercicios cerrados","10","10","0","0%","0"], [666,"920000 93000 3810 000000 Reintegros del presupuesto corriente","10","10","0","0%","0"], [667,"920000 93000 3810 000002 MRR Reintegros del presupuesto corriente","10","10","0","0%","0"], [668,"920000 93000 3890 000000 Devolución de subvenciones","15000","15000","62533,71","416,8914%","49281,15"], [669,"920000 93000 3890 000002 Reintegros de la Seguridad Social","10","10","0","0%","0"], [670,"920000 93000 3910 000000 Multas y Sanciones","10","10","4820,5",">1000%","4820,5"], [671,"920000 93000 3911 000000 Intereses de demora","10","10","0","0%","0"], [672,"920000 93000 3990 000000 Otros ingresos","290000","290000","160284,85","55,2706379310345%","145923,07"], [673,"920000 93000 3990 000002 Ingresos por indemnizaciones de aseguradoras","10","10","0","0%","0"], [674,"920000 93000 4000 000000 Sistema para la autonomía y atención a la dependencia","30052228","30052228","6780005,18","22,5607405214682%","6780005,18"], [675,"920000 93000 4000 000002 Transferencias de la Administración del Estado","10","10","0","0%","0"], [676,"920000 93000 4000 000004 MRR Transferencias corrientes de la Administración del Estado","10","10","0","0%","0"], [677,"920000 93000 4800 000000 Donaciones para fines sociales","10","10","0","0%","0"], [678,"920000 93000 4900 000000 FSE+ 21-27 Ingresos programa operativo","945109","945109","0","0%","0"], [679,"920000 93000 5201 000000 Intereses de aplazamientos","10","10","406,06",">1000%","243,81"], [680,"920000 93000 5201 000002 MRR Intereses de aplazamientos","10","10","0","0%","0"], [681,"920000 93000 7000 000000 MRR Transferencias de capital de la Administración del Estado","10","10","0","0%","0"], [682,"Total 920000-Dirección y servicios generales de la Agencia Navarra de Autonomía y Desarrollo de las Personas","31516667","31516667","7061200,35","22,4046544959846%","6983536,58"], [683,"920002 93200 3126 000000 Ingresos por estancias en centros propios de mayores","2700000","2700000","465423,58","17,2379103703704%","465423,58"], [684,"920002 93200 3126 000004 Ingresos Ley 17/2000 aportación de usuarios de centros de la tercera edad","10500000","10500000","2054280","19,5645714285714%","491067,47"], [685,"Total 920002-Acciones directas en mayores","13200000","13200000","2519703,58","19,0886634848485%","956491,05"], [686,"920003 93200 3126 000000 Ingresos por estancias en centros propios de discapacidad","810000","810000","143273,33","17,6880654320988%","143273,33"], [687,"Total 920003-Acciones directas en personas con discapacidad","810000","810000","143273,33","17,6880654320988%","143273,33"], [688,"920005 93100 3126 000000 Cuotas de usuarios del transporte adaptado y asistido","110000","110000","32567,92","29,6072%","32567,92"], [689,"920005 93100 3126 000002 Ingresos del Servicio Telefónico de Emergencia","630000","630000","117310,65","18,6207380952381%","117310,65"], [690,"920005 93100 3126 000003 Cuotas de usuarios de centros de mayores","44519573","44519573","10141974,06","22,7809329168543%","8385737,82"], [691,"920005 93100 3126 000004 Cuotas de usuarios de centros de discapacidad","5060461","5060461","1626260,78","32,136613245315%","986788,8"], [692,"920005 93100 3126 000005 Cuotas de usuarios de centros de enfermedad mental","1468896","1468896","255972,08","17,4261540640045%","184286,61"], [693,"Total 920005-Gestión y recursos para la dependencia","51788930","51788930","12174085,49","23,5071191662002%","9706691,8"], [694,"920006 93300 3890 000000 Devoluciones de ayudas en materia de familia","1700","1700","6241,51","367,147647058824%","6241,51"], [695,"Total 920006-Actuaciones en materia de políticas para las familias","1700","1700","6241,51","367,147647058824%","6241,51"], [696,"920008 93300 3126 000000 Ingresos por estancias en centros de menores","10","10","0","0%","0"], [697,"920008 93300 3800 000000 Reintegros Fundación Navarra para la Gestión de Servicios Sociales Públicos-Gizain Fundazioa","10","10","0","0%","0"], [698,"Total 920008-Actuaciones en materia de protección y atención a la infancia y la adolescencia","20","20","0","0%","0"], [699,"Total 920-Agencia Navarra de Autonomía y Desarrollo de las Personas","97317317","97317317","21904504,26","22,5083314411555%","17796234,27"], [700,"Total 92-Agencia Navarra de Autonomía y Desarrollo de las Personas","97317317","97317317","21904504,26","22,5083314411555%","17796234,27"], [701,"950000 96000 3910 000000 Multas y sanciones","600","600","2551","425,166666666667%","2551"], [702,"950000 96000 3990 000000 Otros ingresos","1000","1000","2020,45","202,045%","2020,45"], [703,"950000 96000 4000 000000 Conferencia Sectorial. Transferencias del SEPE para modernización del SNE","860000","860000","0","0%","0"], [704,"950000 96000 5201 000000 Intereses de aplazamientos","24000","24000","6195,73","25,8155416666667%","2867,05"], [705,"Total 950000-Actuaciones generales del programa","885600","885600","10767,18","1,21580623306233%","7438,5"], [706,"950001 96100 3810 000000 MRR Reintegros del presupuesto corriente","10","10","0","0%","0"], [707,"950001 96100 3890 000000 Reintegros de ayudas para la promoción del empleo","494000","494000","77263,76","15,6404372469636%","10475,88"], [708,"950001 96100 3890 000002 Conferencia Sectorial. Reintegros de ayudas para la promoción del empleo","100000","100000","153764,37","153,76437%","134423,7"], [709,"950001 96100 4000 000002 Conferencia Sectorial. Transferencias del SEPE para políticas activas de empleo","15000000","15000000","0","0%","0"], [710,"950001 96100 4900 000007 FSE+ 21-27. Ingresos Programa Operativo FSE+ Navarra 2021-2027","141200","141200","0","0%","0"], [711,"Total 950001-Intermediación y ayudas para el empleo","15735210","15735210","231028,13","1,46822400209467%","144899,58"], [712,"950002 96200 3890 000000 Reintegros de ayudas de programas de formación","14000","14000","5295,38","37,8241428571429%","5295,38"], [713,"950002 96200 3890 000002 Conferencia Sectorial. Reintegros de ayudas de programas de formación","400000","400000","38104,14","9,526035%","28906,35"], [714,"950002 96200 4000 000000 Conferencia Sectorial. Transferencias del SEPE para programas de formación para el empleo","12000000","12000000","0","0%","0"], [715,"950002 96200 4000 000011 Conferencia Sectorial. Transferencias de Ministerio de Educación para formación profesional acreditable","500000","500000","0","0%","0"], [716,"Total 950002-Formación profesional para el empleo","12914000","12914000","43399,52","0,336065665169583%","34201,73"], [717,"Total 950-Promoción del empleo, formación e intermediación","29534810","29534810","285194,83","0,965622700806269%","186539,81"], [718,"Total 95-Servicio Navarro de Empleo","29534810","29534810","285194,83","0,965622700806269%","186539,81"], [719,"970000 97000 3890 000000 COVID-19. Reintegro de ayudas trabajadoras y trabajadores autónomos. Decreto-Ley Foral 3/2020","10","10","0","0%","0"], [720,"970000 97000 3910 000000 Sanciones por infracción de la normativa laboral","1000000","1000000","304521,26","30,452126%","281033,26"], [721,"970000 97000 3990 000000 Otros ingresos","500","500","6260,72",">1000%","5945,2"], [722,"970000 97000 4000 000000 Conferencia Sectorial. Fondos para acciones ordinarias en prevención de riesgos laborales.","416792","416792","0","0%","0"], [723,"970000 97000 4900 000002 Proyecto RESEES Interreg Europe. Ingresos","10","10","27106,58",">1000%","27106,58"], [724,"970000 97000 5201 000000 COVID-19. Reintegro por intereses de demora de ayudas trabajadoras y trabajadores autónomos. Decreto-Ley Foral 3/2020","10","10","-206,94","-2069,4%","-206,94"], [725,"970000 97000 5201 000002 Intereses de aplazamientos","0","0","89,21","-","86,6"], [726,"Total 970000-Economía Social y Trabajo","1417322","1417322","337770,83","23,8316225952889%","313964,7"], [727,"Total 970-Economía Social y Trabajo","1417322","1417322","337770,83","23,8316225952889%","313964,7"], [728,"Total 97-Economía Social y Trabajo","1417322","1417322","337770,83","23,8316225952889%","313964,7"], [729,"Total 9-Departamento de Derechos Sociales, Economía Social y Empleo","199527598","199527598","56090696,56","28,1117485111007%","50102150"], [730,"A00000 A0000 5201 000000 Intereses de aplazamientos","10","10","674,63",">1000%","0"], [731,"Total A00000-Dirección y servicios generales de cultura, deporte y turismo","10","10","674,63",">1000%","0"], [732,"Total A00-Dirección y servicios generales de cultura, deporte y turismo","10","10","674,63",">1000%","0"], [733,"Total A0-Dirección y servicios generales del departamento","10","10","674,63",">1000%","0"], [734,"A20000 A2000 3800 000000 Reintegros de ejercicios cerrados","10","10","0","0%","0"], [735,"A20000 A2000 3890 000000 Reintegros de subvenciones de Cultura y otros ingresos","10","10","14961,58",">1000%","0"], [736,"Total A20000-Dirección y servicios generales de cultura","20","20","14961,58",">1000%","0"], [737,"A20002 A2500 3111 000000 Ingresos en el Servicio de Acción Cultural","15000","15000","0","0%","0"], [738,"A20002 A2500 4000 000004 Ayudas a laboratorios e incubadoras de creación de proyectos audiovisuales","10","10","0","0%","0"], [739,"A20002 A2500 4000 000005 Fondo estatal de fomento del audiovisual en lenguas cooficiales","10","10","0","0%","0"], [740,"A20002 A2500 4000 000006 Ayudas para ampliar y diversificar la oferta cultural en Navarra","10","10","0","0%","0"], [741,"A20002 A2500 4000 000007 Transferencia Ministerio","10","10","0","0%","0"], [742,"A20002 A2500 5109 000000 Intereses de préstamos concedidos","2667","2667","0","0%","0"], [743,"A20002 A2500 8219 000000 Reintegro de préstamo concedido a la Fundación Baluarte","133334","133334","0","0%","0"], [744,"Total A20002-Acción cultural","151041","151041","0","0%","0"], [745,"A20003 A2300 3110 000000 Ingresos en el Museo de Navarra","10000","10000","1262,75","12,6275%","1262,75"], [746,"A20003 A2300 3110 000002 Ingresos en el Museo del Carlismo","4000","4000","475","11,875%","475"], [747,"Total A20003-Museos","14000","14000","1737,75","12,4125%","1737,75"], [748,"Total A20-Patrimonio y promoción cultural","165061","165061","16699,33","10,1170658120331%","1737,75"], [749,"A21001 A2400 3199 000000 Ingresos en el Servicio de Bibliotecas","3000","3000","200","6,66666666666667%","200"], [750,"A21001 A2400 4990 000000 Transferencia Ministerio","10","10","0","0%","0"], [751,"Total A21001-Bibliotecas","3010","3010","200","6,64451827242525%","200"], [752,"A21002 A2200 3199 000000 Ingresos en el Servicio de Archivos","25000","25000","3496,8","13,9872%","3496,8"], [753,"A21002 A2200 3910 000000 Ingresos por sanciones","0","0","8470","-","8470"], [754,"A21002 A2200 7901 000000 FEDER 21-27 Ingresos Archivo Contemporáneo Navarra","8400","8400","0","0%","0"], [755,"Total A21002-Archivos","33400","33400","11966,8","35,8287425149701%","11966,8"], [756,"Total A21-Bibliotecas y archivos","36410","36410","12166,8","33,4160944795386%","12166,8"], [757,"Total A2-Dirección General de Cultura-Institución Príncipe de Viana","201471","201471","28866,13","14,3276848777243%","13904,55"], [758,"A30000 A3000 3800 000000 Reintegros de ejercicios cerrados","10","10","0","0%","0"], [759,"A30000 A3000 3890 000000 Reintegros de subvenciones","6000","6000","0","0%","0"], [760,"A30000 A3000 3910 000000 Ingresos por sanciones","10000","10000","0","0%","0"], [761,"A30000 A3000 3990 000000 Otros ingresos","15000","15000","0","0%","0"], [762,"A30000 A3000 5201 000000 Intereses de aplazamientos","10","10","0","0%","0"], [763,"Total A30000-Dirección y servicios generales de turismo","31020","31020","0","0%","0"], [764,"A30001 A3100 5500 000000 Concesiones a establecimientos turísticos","14000","14000","0","0%","0"], [765,"A30001 A3100 5500 000002 Camping Urbasa","43000","43000","0","0%","0"], [766,"A30001 A3100 8210 000000 Reintegros de anticipos a entes locales","37500","37500","0","0%","0"], [767,"A30001 A3100 8319 000000 Reintegros de otros anticipos a largo plazo","150000","150000","0","0%","0"], [768,"Total A30001-Ordenación, gestión y calidad del turismo","244500","244500","0","0%","0"], [769,"A30004 A3400 3110 000000 Gestión turística del Palacio de Olite, Andelos, Arellano y Rada","180000","180000","0","0%","0"], [770,"A30004 A3400 4901 000000 FEDER 21-27 Ingresos Proyecto GATURI2 (POCTEFA)","50729","50729","0","0%","0"], [771,"A30004 A3400 4901 000002 FEDER 21-27 Ingresos Proyecto ENJOYPYR (POCTEFA)","30500","30500","0","0%","0"], [772,"Total A30004-Desarrollo territorial sostenible del turismo","261229","261229","0","0%","0"], [773,"Total A30-Marketing y desarrollo del turismo","536749","536749","0","0%","0"], [774,"Total A3-Dirección General de Turismo","536749","536749","0","0%","0"], [775,"A50000 A5000 3010 000000 Tasas por servicios administrativos","950","950","361,76","38,08%","361,76"], [776,"A50000 A5000 3199 000000 Otros ingresos","10000","10000","1079,4","10,794%","871,26"], [777,"A50000 A5000 4000 000000 Transferencias de organismos del Estado","200000","200000","58126,07","29,063035%","58126,07"], [778,"A50000 A5000 5201 000000 Intereses de aplazamientos","10","10","0","0%","0"], [779,"A50000 A5000 5400 000000 Ingresos por arrendamientos","200000","200000","55990,71","27,995355%","55990,71"], [780,"A50000 A5000 7000 000000 MRR Transferencias de Estado","10","10","0","0%","0"], [781,"Total A50000-Dirección, servicios generales e infraestructuras del Instituto Navarro del Deporte y de la Actividad Física","410970","410970","115557,94","28,1183395381658%","115349,8"], [782,"A50002 A5100 3113 000002 Cuotas y otros ingresos de los Juegos Deportivos de Navarra","180000","180000","0","0%","0"], [783,"A50002 A5100 4000 000000 Transferencias del Consejo Superior de Deportes","10","10","0","0%","0"], [784,"A50002 A5100 4000 000002 Transferencias de la Administración del Estado para programas de investigación deportiva","10","10","0","0%","0"], [785,"A50002 A5100 4800 000000 Transferencias corrientes de instituciones sin fines de lucro","10","10","0","0%","0"], [786,"A50002 A5100 4901 000000 Transferencias corrientes del FEDER CEIMD","10","10","0","0%","0"], [787,"A50002 A5100 7000 000000 MRR Transferencias de Estado","10","10","0","0%","0"], [788,"Total A50002-Promoción del deporte y la actividad física","180050","180050","0","0%","0"], [789,"A50003 A5200 3113 000000 Ingresos de instalaciones deportivas","250000","250000","65664,32","26,265728%","65664,32"], [790,"A50003 A5200 3118 000000 Ingresos de Residencia Fuerte del Príncipe","80000","80000","35069,63","43,8370375%","35069,63"], [791,"A50003 A5200 3118 000002 Alimentación residentes Residencia Deportiva Fuerte del Príncipe","10","10","62569,69",">1000%","62569,69"], [792,"A50003 A5200 3129 000000 Centro de Estudios, Investigación y Medicina Deportiva (CEIMD)","10","10","0","0%","0"], [793,"A50003 A5200 7000 000000 MRR Transferencias de Estado","10","10","0","0%","0"], [794,"Total A50003-Atención a entidades y rendimiento deportivo","330030","330030","163303,64","49,4814532012241%","163303,64"], [795,"Total A50-Promoción del deporte y de la actividad física","921050","921050","278861,58","30,2764866185332%","278653,44"], [796,"Total A5-Instituto Navarro del Deporte y de la Actividad Física","921050","921050","278861,58","30,2764866185332%","278653,44"], [797,"Total A-Departamento de Cultura, Deporte y Turismo","1659280","1659280","308402,34","18,5865158381949%","292557,99"], [798,"B50000 B5000 3990 000002 Comité de las Regiones. Asistencia a sesiones","17200","17200","4494,79","26,1325%","4494,79"], [799,"B50000 B5000 3990 000003 Otros Ingresos","0","0","489,8","-","489,8"], [800,"Total B50000-Actividades generales del programa","17200","17200","4984,59","28,9801744186047%","4984,59"], [801,"B50002 B5100 4901 000000 Ingresos FEDER Asistencia Técnica Interreg V (POCTEFA) 2014-2020","0","0","90234,65","-","90234,65"], [802,"B50002 B5100 4901 000002 Ingresos FEDER Asistencia Técnica Interreg VI A (POCTEFA) 2021-2027","45210","45210","0","0%","0"], [803,"Total B50002-Cooperación Interregional y Transfronteriza","45210","45210","90234,65","199,5900243309%","90234,65"], [804,"B50003 B5200 4909 000000 Ingresos EU DIRECT NAVARRA","34200","34200","23940","70%","23940"], [805,"Total B50003-Acción Europea","34200","34200","23940","70%","23940"], [806,"Total B50-Acción Exterior","96610","96610","119159,24","123,340482351723%","119159,24"], [807,"Total B5-Acción Exterior","96610","96610","119159,24","123,340482351723%","119159,24"], [808,"Total B-Departamento de Memoria y Convivencia, Acción Exterior y Euskera","96610","96610","119159,24","123,340482351723%","119159,24"], [809,"F00000 F0000 5201 000000 Intereses de aplazamientos","10","10","0","0%","0"], [810,"Total F00000-Dirección y servicios generales de Interior, Función Pública y Justicia","10","10","0","0%","0"], [811,"Total F00-Dirección y servicios generales de Interior, Función Pública y Justicia","10","10","0","0%","0"], [812,"Total F0-Dirección y servicios generales del departamento","10","10","0","0%","0"], [813,"F20001 F2000 3199 000000 Informes periciales del INML","24000","24000","7768,2","32,3675%","7574,6"], [814,"F20001 F2000 3990 000002 Otros Ingresos","1000","1000","1317,94","131,794%","361,17"], [815,"F20001 F2000 4000 000000 Transferencia Mº Justicia Ingresos de depósitos por recursos inadmitidos o desestimados","10","10","0","0%","0"], [816,"F20001 F2100 3990 000000 Ingresos derivados de actuaciones judiciales","8500","8500","0","0%","0"], [817,"F20001 F2300 3910 000000 MRR Sanciones","10","10","0","0%","0"], [818,"Total F20001-Funcionamiento de la administración de justicia en Navarra","33520","33520","9086,14","27,1066229116945%","7935,77"], [819,"Total F20-Administración de justicia","33520","33520","9086,14","27,1066229116945%","7935,77"], [820,"Total F2-Justicia","33520","33520","9086,14","27,1066229116945%","7935,77"], [821,"F30001 F3100 3800 000000 Reintegro de retribuciones abonadas indebidamente en ejercicios anteriores","3000","3000","96230,29",">1000%","96230,29"], [822,"F30001 F3100 3900 000000 Cuotas de derechos pasivos","1725000","1725000","6558,62","0,380209855072464%","6558,62"], [823,"F30001 F3100 3990 000000 Otros ingresos","10","10","464322,5",">1000%","438801,62"], [824,"F30001 F3100 8311 000000 Reintegro de anticipos de sueldo","752125","752125","171875","22,8519195612431%","171875"], [825,"F30001 F3200 3900 000000 Cuotas de derechos pasivos","0","0","146822,07","-","146822,07"], [826,"F30001 F3300 8200 000000 Gestión del Montepío de funcionarios municipales","20907299","20907299","10341262,13","49,462449118846%","0"], [827,"F30001 F3400 3070 000000 Tasas académicas y derechos de examen","12000","12000","104920,4","874,336666666667%","104920,4"], [828,"Total F30001-Gestión económica del personal","23399434","23399434","11331991,01","48,4284833983591%","965208"], [829,"Total F30-Función pública","23399434","23399434","11331991,01","48,4284833983591%","965208"], [830,"F31001 F3600 4000 000000 Cursos de formación continua (INAP estatal)","480000","480000","513885","107,059375%","513885"], [831,"F31001 F3600 5201 000000 Intereses de aplazamientos","10","10","0","0%","0"], [832,"Total F31001-Instituto Navarro de Administración Pública","480010","480010","513885","107,05714464282%","513885"], [833,"Total F31-Instituto Navarro de Administración Pública","480010","480010","513885","107,05714464282%","513885"], [834,"Total F3-Función pública e Instituto Navarro de Administración Pública","23879444","23879444","11845876,01","49,607000941898%","1479093"], [835,"F40000 F4000 3890 000000 Devolución de pagos","1000","1000","0","0%","0"], [836,"F40000 F4000 3990 000000 Otros ingresos","2000","2000","6001,31","300,0655%","6001,31"], [837,"F40000 F4500 3010 000000 Tasas por informes, certificados y demás actuaciones administrativas","150000","150000","38442,39","25,62826%","38442,39"], [838,"F40000 F4500 3910 000000 Multas de juego","4000","4000","3000,5","75,0125%","3000,5"], [839,"F40000 F4500 3910 000002 Multas de espectáculos","70000","70000","30654,8","43,7925714285714%","30654,8"], [840,"F40000 F4500 3910 000003 Multas de seguridad ciudadana","200000","200000","458269,83","229,134915%","88402,33"], [841,"F40000 F4500 3990 000002 Otros ingresos","10","10","0","0%","0"], [842,"Total F40000-Actividades generales de Interior","427010","427010","536368,83","125,610367438702%","166501,33"], [843,"Total F40-Dirección y servicios centrales de interior","427010","427010","536368,83","125,610367438702%","166501,33"], [844,"F41000 F4100 3090 000000 Tasas por informes, acompañamientos y otros","100500","100500","27774,51","27,636328358209%","27774,51"], [845,"F41000 F4100 3090 000002 Tasas por estancias de vehículos particulares en dependencias policiales","1000","1000","0","0%","0"], [846,"F41000 F4100 4000 000000 Financiación del Estado de la jubilación anticipada de la Policía Foral","2471246","2471246","754230,96","30,5202703413582%","754230,96"], [847,"Total F41000-Policía Foral","2572746","2572746","782005,47","30,395751076865%","782005,47"], [848,"Total F41-Seguridad Ciudadana","2572746","2572746","782005,47","30,395751076865%","782005,47"], [849,"F42000 F4200 3040 000000 Tasas por autorización de transportes especiales","725000","725000","247086,57","34,0809062068966%","247086,57"], [850,"F42000 F4200 3090 000000 Tasas por otras 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Transferencia del Estado por el traspaso de competencias","10","10","0","0%","0"], [853,"Total F42000-Tráfico y Seguridad Vial","737020","737020","248897,23","33,7707565602019%","248897,23"], [854,"Total F42-Tráfico","737020","737020","248897,23","33,7707565602019%","248897,23"], [855,"F43000 F4300 3010 000000 Tasas por servicios administrativos","600","600","187","31,1666666666667%","187"], [856,"F43000 F4300 3090 000000 Tasas por servicios de prevención, extinción de incendios y salvamento","20","20","37957",">1000%","20236,84"], [857,"F43000 F4300 3990 000000 Contribuciones especiales","2400000","2400000","0","0%","0"], [858,"F43000 F4300 3990 000002 Otros ingresos","10","10","1773,69",">1000%","1773,69"], [859,"F43000 F4300 4901 000002 Ingresos ALERTPYR POCTEFA 21-27","10","10","0","0%","0"], [860,"Total F43000-Prevención, extinción de incendios y salvamento","2400640","2400640","39917,69","1,66279367168755%","22197,53"], [861,"F43001 F4400 3010 000000 Tasas por servicios administrativos","200","200","57,2","28,6%","57,2"], [862,"F43001 F4400 3990 000000 Otros ingresos","10","10","0","0%","0"], [863,"F43001 F4400 4901 000000 HELINET POCTEFA. 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Mejora infraestructuras de telecomunicaciones","0","0","930600","-","930600"], [869,"Total G00000-Dirección y servicios generales del departamento","0","0","930600","-","930600"], [870,"Total G00-Dirección y servicios generales del departamento","0","0","930600","-","930600"], [871,"Total G0-Dirección y servicios generales del departamento","0","0","930600","-","930600"], [872,"G10001 G1100 3800 000000 Ingresos por devolución de ayudas","3000","3000","16951,38","565,046%","5877,61"], [873,"G10001 G1100 4000 000002 Ingreso MICIU Programa INTEGRA","10","10","0","0%","0"], [874,"G10001 G1100 4309 000000 Ingreso de Fundación La Caixa para convocatoria becas equidad máster","10","10","0","0%","0"], [875,"G10001 G1100 4909 000000 Ingresos de otros proyectos europeos","10","10","0","0%","0"], [876,"Total G10001-Universidad","3030","3030","16951,38","559,451485148515%","5877,61"], [877,"Total G10-Universidad","3030","3030","16951,38","559,451485148515%","5877,61"], [878,"Total G1-Universidad","3030","3030","16951,38","559,451485148515%","5877,61"], [879,"G20001 G2100 3800 000000 Reintegros de subvenciones","80000","80000","0","0%","0"], [880,"G20001 G2100 3800 000002 MRR Investigo Reintegros de subvenciones","30000","30000","0","0%","0"], [881,"G20001 G2100 7901 000002 REACT Automoción y mecatrónica: inversión para NAVEAC Drive-LAB PO FEDER 14-20","0","0","4415299,48","-","0"], [882,"Total G20001-I+D+i","110000","110000","4415299,48",">1000%","0"], [883,"Total G20-Ciencia, tecnología e innovación","110000","110000","4415299,48",">1000%","0"], [884,"Total G2-Ciencia, tecnología e innovación","110000","110000","4415299,48",">1000%","0"], [885,"G30000 G3000 3800 000000 Reintegros","10","10","0","0%","0"], [886,"G30000 G3000 3910 000000 Ingresos por penalizaciones","10","10","0","0%","0"], [887,"G30000 G3000 7000 000000 MRR RETECH Ministerio Proyecto gemelos digitales","10","10","0","0%","0"], [888,"G30000 G3000 7600 000000 MRR RETECH Ayuntamiento de Pamplona Proyecto Gemelos Digitales","325000","325000","0","0%","0"], [889,"Total G30000-Actividades generales de telecomunicaciones y digitalización","325030","325030","0","0%","0"], [890,"G30001 G3100 4000 000002 MRR C15. I3. Bonos digitales para colectivos vulnerables","10","10","0","0%","0"], [891,"G30001 G3100 7000 000000 MRR C11. I3. SADig Modernización de las AAPP","10","10","0","0%","0"], [892,"Total G30001-Avance digital","20","20","0","0%","0"], [893,"G30005 G3500 7000 000002 MRR C11. I3. Evolución hacia una Cloud privada sostenible","10","10","0","0%","0"], [894,"Total G30005-Telecomunicaciones, infraestructuras y ciberseguridad","10","10","0","0%","0"], [895,"Total G30-Telecomunicaciones y digitalización","325060","325060","0","0%","0"], [896,"Total G3-Telecomunicaciones y digitalización","325060","325060","0","0%","0"], [897,"Total G-Departamento de Universidad, Innovación y Transformación Digital","438090","438090","5362850,86",">1000%","936477,61"], [898,"Total general","6431264947","6710525648,45","1656003371,45","24,6776997541542%","1543742132,83244"] ]}