{ "fields": [{"id":"_id","type":"int"},{"id":"Partida Presupuestaria","type":"text"},{"id":"Credito Inicial","type":"text"},{"id":"Credito Definitivo","type":"text"},{"id":"Obligaciones Reconocidas Netas","type":"text"},{"id":"% Obligaciones / Creditos","type":"text"},{"id":"Pagos","type":"text"}], "records": [ [1,"010000 00000 1000 912100 Retribuciones de altos cargos","281466","282849","202032,3","71,4276168556367%","202032,3"], [2,"010000 00000 1100 912100 Retribuciones del personal eventual","106080","106602","76142,3","71,4267086921446%","76142,3"], [3,"010000 00000 2202 912100 Prensa, revistas, libros y otras publicaciones","4000","4000","2174,23","54,35575%","2054,33"], [4,"010000 00000 2269 912100 Gastos diversos de la Sra. Presidenta","8500","8500","1140,43","13,4168235294118%","1140,43"], [5,"010000 00000 2301 912100 Gastos de viaje de la Sra. 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Gestión servicio centro VIDAAS","216658","216658","117419,45","54,1957601380978%","117419,45"], [157,"030000 03300 2276 921110 Encargo a NASUVINSA-LURSAREA. Estudios y trabajos para Agenda 2030","70000","70000","19481,35","27,8305%","19481,35"], [158,"030000 03300 2276 921111 Encargo a NASERTIC. Gestión de la Estrategia de Digitalización de EELL","356859","356859","119147,15","33,3877385746191%","119147,15"], [159,"030000 03300 2276 921112 Encargo a NASERTIC. Estudios y trabajos para Agenda 2030","0","0","1705,34","-","1705,34"], [160,"030000 03300 2279 462100 Proyecto NEAR Interreg Europe. Asistencia técnica","30678","30678","31152,81","101,54772149423%","31152,81"], [161,"030000 03300 2279 921100 Otros trabajos realizados por terceros","36300","36300","0","0%","0"], [162,"030000 03300 2279 921102 Proyecto TRANSIS LAB Interreg Poctefa. Asistencia técnica","21013","21013","0","0%","0"], [163,"030000 03300 2279 921103 Experto de evaluación","10000","10000","0","0%","0"], [164,"030000 03300 2279 921104 Contrato de servicios - Dinamización Alianza por los ODS y Unidades Didácticas","70000","70000","0","0%","0"], [165,"030000 03300 2280 921100 Energía eléctrica, agua y calefacción","3500","3500","2601,04","74,3154285714286%","2601,04"], [166,"030000 03300 2280 921102 Energía eléctrica, agua y calefacción -VIDAAS","6000","6000","4696,63","78,2771666666667%","4696,63"], [167,"030000 03300 2301 462100 Proyecto NEAR Interreg Europe. Gastos de viaje","1212","1212","7887,13","650,753300330033%","7887,13"], [168,"030000 03300 2301 921100 Locomoción y gastos de viaje","10000","10000","2943,3","29,433%","2943,3"], [169,"030000 03300 2301 921102 Proyecto TRANSIS LAB Interreg Poctefa. Gastos de viaje","2378","2378","2379,88","100,07905803196%","2379,88"], [170,"030000 03300 4301 921100 (E) Convenio con NAIR Center para investigación en inteligencia artificial","50000","50000","50000","100%","50000"], [171,"030000 03300 4809 921100 Ejecución de sentencias","10","10","0","0%","0"], [172,"030000 03300 4819 462100 MRR Subvenciones corrientes proyectos de innovación rural","180000","353611,35","323172,8","91,3920890831134%","323172,8"], [173,"030000 03300 4819 921100 Convenio con Asociación Zaindu Leitzaldea Elkartea para innovación pública en el medio rural","50000","50000","49875,32","99,75064%","49875,32"], [174,"030000 03300 6031 921100 Reforma centro VIDAAS","20000","48513","12623,84","26,0215612310102%","12623,84"], [175,"030000 03300 6031 921102 Instalaciones","3000","3000","0","0%","0"], [176,"030000 03300 6059 921100 Otro mobiliario y equipo","1000","1000","689,7","68,97%","689,7"], [177,"030000 03300 6060 921100 Compra de equipos informáticos","1000","4000","2604,33","65,10825%","2604,33"], [178,"030000 03300 6094 921100 Licencias y servicios profesionales software","20000","19990","0","0%","0"], [179,"030000 03300 6094 921102 MRR Encargo a TRACASA Instrumental. Modernización padrón municipal de Entidades Locales","130","1462582,2","368552,73","25,1987703665476%","368552,73"], [180,"030000 03300 7609 921100 Subvención a Entidades Locales para implantación de sistemas de información","10","10","0","0%","0"], [181,"Total 030000-Actividades Generales de la Dirección General de Planificación, Coordinación, Innovación y Evaluación de Políticas","2052043","3630575,13","1540845,08","42,4407986290591%","1540582,81"], [182,"Total 030-Planificación, Coordinación, Innovación y Evaluación de Políticas","2052043","3630575,13","1540845,08","42,4407986290591%","1540582,81"], [183,"031000 03100 1000 462100 Retribuciones de altos cargos","66164","66490","47491,3","71,4262295081967%","47491,3"], [184,"031000 03100 1200 462100 Retribuciones del personal fijo","281449","282834","175007,01","61,8762277519676%","175007,01"], [185,"031000 03100 1210 462100 Retribuciones del personal contratado para cubrir plazas reservadas","10","11","0","0%","0"], [186,"031000 03100 1211 462100 Retribuciones del personal contratado para cubrir vacantes","42915","43128","30683,63","71,1454971248377%","30683,63"], [187,"031000 03100 1220 462100 Retribuciones del personal contratado temporal","3137","3153","0","0%","0"], [188,"031000 03100 1250 462100 Retribuciones del personal contratado para sustituciones","38428","38617","0","0%","0"], [189,"031000 03100 1400 462100 Retribuciones personales","65438","65763","36451,15","55,4280522482247%","36451,15"], [190,"031000 03100 1600 462100 Seguridad social","116350","117373","66337,76","56,5187564431343%","66337,76"], [191,"031000 03100 1707 462100 Remuneración por trabajo a turnos","10","11","0","0%","0"], [192,"031000 03100 2061 462100 Arrendamiento de programas y licencias","8160","8160","8105,13","99,3275735294118%","8105,13"], [193,"031000 03100 2261 462100 Atenciones protocolarias y de representación","1000","1000","0","0%","0"], [194,"031000 03100 2262 462100 Acciones de publicidad de la OAP","60000","60000","0","0%","0"], [195,"031000 03100 2269 462100 Divulgación y edición de la actividad de la Oficina de Análisis y Prospección","30000","30000","4277,85","14,2595%","4277,85"], [196,"031000 03100 2269 462102 Promoción de la mejora continua y acciones formativas","15000","15000","15708,99","104,7266%","15708,99"], [197,"031000 03100 2276 462100 Análisis del ámbito socioeconómico e investigación prospectiva","384990","384990","118489,25","30,7772279799475%","103273,5"], [198,"031000 03100 2280 462100 Energía eléctrica, agua y calefacción","8670","8670","0","0%","0"], [199,"031000 03100 2301 462102 Locomoción y gastos de viaje","4080","4080","2007,35","49,1997549019608%","2007,35"], [200,"031000 03100 4809 462100 Becas y proyectos de investigación","40000","40000","15631,42","39,07855%","15631,42"], [201,"031000 03100 4819 462102 Convenio Colegio de Sociología y Politología de Navarra. Analizar retos socioeconómicos a través de ciencia ciudadana","40000","40000","0","0%","0"], [202,"031000 03100 6059 462100 Telefonía, videoconferencia y sistemas wifi","2000","2000","434,39","21,7195%","1124,09"], [203,"031000 03100 6060 462100 Equipamiento informático","4000","4000","366,73","9,16825%","366,73"], [204,"Total 031000-Oficina de Análisis y Prospección","1211801","1215280","520991,96","42,8701171746429%","506465,91"], [205,"Total 031-Oficina de Análisis y Prospección","1211801","1215280","520991,96","42,8701171746429%","506465,91"], [206,"032000 03200 1200 923300 Retribuciones del personal fijo","407465","452592,5","321022,46","70,9296906157305%","321022,46"], [207,"032000 03200 1210 923300 Retribuciones del personal contratado para cubrir plazas reservadas","10","26780,78","19121","71,3982191706142%","19121"], [208,"032000 03200 1211 923300 Retribuciones del personal contratado para cubrir vacantes","267089","198507,75","129006,73","64,9882586448136%","129006,73"], [209,"032000 03200 2061 923300 Alquiler de programas","30000","30000","17870,15","59,5671666666667%","17870,15"], [210,"032000 03200 2120 923300 Edificios y otras construcciones","2500","2500","1066,86","42,6744%","1066,86"], [211,"032000 03200 2150 923300 Reparación y conservación de mobiliario diverso","500","500","0","0%","0"], [212,"032000 03200 2200 923300 Material de oficina y papel de fotocopiadora","1500","1500","1902,38","126,825333333333%","1821,56"], [213,"032000 03200 2200 923302 Material informático","1000","1000","1597,2","159,72%","1597,2"], [214,"032000 03200 2202 923300 Suscripciones y compra de libros","500","500","1232,8","246,56%","1232,8"], [215,"032000 03200 2230 923300 Portes","1000","1000","449,04","44,904%","449,04"], [216,"032000 03200 2264 923300 Gastos de comunidades","5000","5000","1309,05","26,181%","1309,05"], [217,"032000 03200 2266 923300 Reuniones, conferencias y cursillos","4000","4000","2059,49","51,48725%","0"], [218,"032000 03200 2268 923300 Gastos derivados del convenio \"incubadora de sondeos\"","4000","4000","974,9","24,3725%","974,9"], [219,"032000 03200 2269 923300 Otros gastos diversos","1500","1500","434,85","28,99%","222,65"], [220,"032000 03200 2273 923302 Diseño e implantación de un sistema de información estadística","110000","110000","60000","54,5454545454545%","60000"], [221,"032000 03200 2276 923302 Estadísticas económicas","196550","193113,04","118737,06","61,4857805563001%","90429,1"], [222,"032000 03200 2276 923303 Encargo a TRACASA Instrumental. Callejero","40000","40000","21832,17","54,580425%","21832,17"], [223,"032000 03200 2276 923304 Elaboración de modelos de predicción","58219","58219","0","0%","0"], [224,"032000 03200 2276 923305 Encuestas a hogares","229854","229854","35147,55","15,2912500978882%","26476,84"], [225,"032000 03200 2279 923300 Otros trabajos realizados por terceros","38149","38149","0","0%","0"], [226,"032000 03200 2280 923300 Energía eléctrica y agua","10000","10000","1964,63","19,6463%","1964,63"], [227,"032000 03200 2284 923300 Material de limpieza e higiénico","700","700","146,74","20,9628571428571%","111,08"], [228,"032000 03200 2301 923300 Locomoción y gastos de viaje","4000","4000","1771,19","44,27975%","1743,54"], [229,"032000 03200 2400 923300 Traducciones y otros trabajos para publicaciones","35000","35000","17378,01","49,6514571428571%","15085,11"], [230,"032000 03200 4455 923300 Operaciones derivadas de convenios","10","10","0","0%","0"], [231,"032000 03200 4800 923300 Becas para alumnado en prácticas","3000","3985,3","3011,3","75,5601836750057%","3011,3"], [232,"032000 03200 6031 923300 Instalaciones","1000","0","0","-","0"], [233,"032000 03200 6059 923302 Otro mobiliario y equipo","1000","0","0","-","0"], [234,"032000 03200 6060 923302 Compra de equipos informáticos","5000","9451,66","9451,66","100%","9451,66"], [235,"032000 03200 6094 923302 Aplicaciones informáticas","40000","40000","0","0%","0"], [236,"Total 032000-Encuestas, censos y otras estadísticas","1498546","1501863,03","767487,22","51,1023445327102%","725799,83"], [237,"Total 032-Elaboración de información estadística","1498546","1501863,03","767487,22","51,1023445327102%","725799,83"], [238,"Total 03-Planificación, Coordinación, Innovación y Evaluación de Políticas","4762390","6347718,16","2829324,26","44,5723043885112%","2772848,55"], [239,"060000 06000 1000 921100 Retribuciones de altos cargos","66164","66490","47491,3","71,4262295081967%","47491,3"], [240,"060000 06000 1200 921100 Retribuciones del personal fijo","52277","55731,94","39732,66","71,292440205742%","39732,66"], [241,"060000 06000 1210 921100 Retribuciones del personal contratado para cubrir plazas reservadas","10","26106,91","13622,61","52,1800933162906%","13622,61"], [242,"060000 06000 1211 921100 Retribuciones del personal contratado para cubrir vacantes","69554","69897","43501,83","62,2370488003777%","43501,83"], [243,"060000 06000 2266 921100 Reuniones, conferencias, cursillos y jornadas","998","998","0","0%","0"], [244,"060000 06000 2269 921100 Gastos diversos","459","459","60","13,0718954248366%","60"], [245,"060000 06000 2301 921100 Locomoción y gastos de viaje","1835","1835","3738,96","203,758038147139%","3738,96"], [246,"060000 06000 4809 921100 Ejecución sentencias judiciales","10","10","0","0%","0"], [247,"060000 06000 6020 921100 Obras","10","10","0","0%","0"], [248,"060000 06000 6041 921100 Adquisición de vehículos","10","10","0","0%","0"], [249,"060000 06000 6050 921100 Mobiliario","4588","4588","0","0%","0"], [250,"060000 06000 6059 921100 Móviles","0","0","1887,6","-","1887,6"], [251,"060000 06000 6060 921100 Equipamiento informático","35010","35010","3684,93","10,5253641816624%","3684,93"], [252,"060000 06000 6094 921100 Proyectos de digitalización","17303","17303","0","0%","0"], [253,"Total 060000-Actividades generales de la Dirección General de Comunicación y Relaciones Institucionales","248228","278448,85","153719,89","55,2057909379048%","153719,89"], [254,"060001 06100 1200 921500 Retribuciones del personal fijo","441845","419375,9","297401,97","70,9153697196238%","297401,97"], [255,"060001 06100 1210 921500 Retribuciones del personal contratado para cubrir plazas reservadas","10","11","0","0%","0"], [256,"060001 06100 1211 921500 Retribuciones del personal contratado para cubrir vacantes","127943","149794,22","100132,31","66,8465779253699%","100132,31"], [257,"060001 06100 2061 921500 Licencias informáticas y aplicaciones web","4129","4129","1394,43","33,7716154032453%","1394,43"], [258,"060001 06100 2200 921500 Material de oficina","4129","4129","3913,6","94,7832404940664%","3913,6"], [259,"060001 06100 2202 921500 Estudios de medios de comunicación y normativa audiovisual","6882","6882","15606,56","226,773612321999%","15606,56"], [260,"060001 06100 2202 921502 Prensa, suscripciones y agencias de noticias","91760","91760","86026,76","93,7519180470793%","74330,1"], [261,"060001 06100 2262 921500 Publicidad institucional","542040","542040","97500,43","17,9876817209062%","97500,43"], [262,"060001 06100 2262 921502 Actividades de patrocinio","174344","174344","21175","12,1455283806727%","21175"], [263,"060001 06100 2262 921503 Publicidad en redes sociales","18352","18352","7898,65","43,0397231909329%","7898,65"], [264,"060001 06100 2262 921505 Creatividad, infografías y otro material gráfico y audiovisual","68820","68820","23054,06","33,4990700377797%","23054,06"], [265,"060001 06100 2269 921500 Gastos diversos","2991","2991","44,69","1,49414911400869%","24,99"], [266,"060001 06100 2276 921500 Trabajos de traducción de contenidos","70000","70000","22302,91","31,8613%","22302,91"], [267,"060001 06100 2276 921504 Fotografía y producción audiovisual","72000","72000","71129,14","98,7904722222222%","71129,14"], [268,"060001 06100 2276 921505 Asistencia técnica para la gestión de redes sociales","66067","66067","0","0%","0"], [269,"060001 06100 2276 921506 Comunicación en Seguridad y Emergencias","41948","41948","27965,28","66,6665395251263%","27965,28"], [270,"060001 06100 2276 921507 Seguimiento de noticias","30972","30972","24454,35","78,956315381635%","24454,35"], [271,"060001 06100 2279 921500 Cobertura de actos informativos","18352","18352","19368,47","105,538742371404%","19368,47"], [272,"060001 06100 2279 921504 Servicios audiovisuales en el Palacio de Navarra","36704","36704","16580,95","45,1747765911072%","16580,95"], [273,"060001 06100 4816 921500 Convenio asociación Cultural Nafarpres Multimedia para fomento de revistas locales","50000","50000","50000","100%","50000"], [274,"060001 06100 6054 921500 Material técnico","86929","103779","5203,25","5,01377928097207%","5203,25"], [275,"Total 060001-Comunicación y publicidad institucional","1956217","1972450,12","891152,81","45,1799921815006%","879436,45"], [276,"060002 06100 1200 921500 Retribuciones del personal fijo","130459","134521,89","89922,81","66,8462285208749%","89922,81"], [277,"060002 06100 1210 921500 Retribuciones del personal contratado para cubrir plazas reservadas","10","11","0","0%","0"], [278,"060002 06100 1211 921500 Retribuciones del personal contratado para cubrir vacantes","45940","46167","32846,24","71,146576559014%","32846,24"], [279,"060002 06100 2273 921500 Actualización y mantenimiento del portal navarra.es","64232","64232","14861,66","23,1374704197285%","14861,66"], [280,"060002 06100 2276 921500 Gestión del catálogo de trámites","36228","36228","24151,6","66,6655625483052%","24151,6"], [281,"Total 060002-Portal navarra.es","276869","281159,89","161782,31","57,5410347471682%","161782,31"], [282,"060003 06100 2269 921500 Inspección técnica en materia audiovisual","459","459","0","0%","0"], [283,"060003 06100 4709 921500 Televisiones locales de Navarra. Ayudas a la producción audiovisual","450000","450000","0","0%","0"], [284,"060003 06100 4709 921502 Televisiones autonómicas de Navarra. Ayudas a la producción audiovisual","1700000","1700000","0","0%","0"], [285,"060003 06100 4709 921503 (E) Conv. con NAPAR, Ikusentzunezkoen Ekoizpen Naparra­Producción Audiovisual Navarra, para refuerzo sector audiovisual","26000","26000","26000","100%","26000"], [286,"060003 06100 4709 921504 (E) Ayudas para doblaje de material audiovisual infantil y juvenil al euskera","30000","30000","0","0%","0"], [287,"Total 060003-Promoción del sector audiovisual","2206459","2206459","26000","1,17835862800986%","26000"], [288,"060004 06200 1200 921100 Retribuciones del personal fijo","368211","364914,7","226640,02","62,1076706419336%","226640,02"], [289,"060004 06200 1210 921100 Retribuciones del personal contratado para cubrir plazas reservadas","75403","49681,1","35535,1","71,5263953495394%","35535,1"], [290,"060004 06200 1211 921100 Retribuciones del personal contratado para cubrir vacantes","10","11","0","0%","0"], [291,"060004 06200 2061 921100 Licencias programas informáticos","4588","4588","6629,38","144,493897122929%","6629,38"], [292,"060004 06200 2120 921100 Mantenimiento de locales","9176","9176","0","0%","0"], [293,"060004 06200 2160 921100 Reparación y conservación de equipamientos","1102","1102","1228,36","111,466424682396%","1228,36"], [294,"060004 06200 2200 921100 Material de oficina y fotocopiadora","2294","2294","2694,27","117,448561464691%","2694,27"], [295,"060004 06200 2202 921100 Suscripciones","1376","1376","1833,68","133,261627906977%","1833,68"], [296,"060004 06200 2219 921100 Objetos conmemorativos y obsequios institucionales","13764","13764","5027,48","36,5263004940424%","5027,48"], [297,"060004 06200 2261 921100 Actos institucionales y atenciones protocolarias","151404","151404","76397,92","50,4596443951283%","76397,92"], [298,"060004 06200 2261 921102 Día de Navarra","20188","20188","1053,11","5,2165147612443%","1053,11"], [299,"060004 06200 2269 921100 Gastos diversos del servicio","3671","3671","5459,51","148,719967311359%","5459,51"], [300,"060004 06200 2270 921100 Servicio de lavandería","918","918","794,58","86,5555555555556%","794,58"], [301,"060004 06200 2279 921102 Servicios externos de hostelería y catering","1377","1377","792","57,516339869281%","792"], [302,"060004 06200 2279 921103 Relaciones institucionales","3671","3671","0","0%","0"], [303,"060004 06200 2280 921100 Energía eléctrica, agua y gas","13764","13764","5178,43","37,6230020342924%","5178,43"], [304,"060004 06200 2285 921100 Vestuario del personal auxiliar","3671","3671","1281","34,8951239444293%","1281"], [305,"060004 06200 2301 921100 Locomoción y gastos de viaje","2294","2294","4000,38","174,384481255449%","4000,38"], [306,"060004 06200 6056 921100 Adquisición de bienes artísticos","4588","4588","0","0%","0"], [307,"060004 06200 6059 921100 Adquisición de mobiliario y otros equipamientos","2753","2753","701,8","25,4921903378133%","701,8"], [308,"Total 060004-Actuaciones protocolarias","684223","655205,8","375247,02","57,2716267163691%","375247,02"], [309,"060005 06200 1200 921900 Retribuciones del personal fijo","352339","391045,41","263671,24","67,4272688688508%","263671,24"], [310,"060005 06200 1210 921900 Retribuciones del personal contratado para cubrir plazas reservadas","10","11","0","0%","0"], [311,"060005 06200 1211 921900 Retribuciones del personal contratado para cubrir vacantes","55389","23066,74","23064,05","99,9883381873641%","23064,05"], [312,"060005 06200 2239 921900 Portes","3671","3671","368,91","10,0493053663852%","368,91"], [313,"060005 06200 2264 921900 Gastos de comunidad de locales","5676","5676","3383,33","59,6076462297393%","3383,33"], [314,"060005 06200 2279 921900 Servicios externos de asistencia técnica","16517","16517","8335,12","50,4638856935279%","8335,12"], [315,"060005 06200 2400 921900 Marca Navarra-publicaciones","27528","27528","11105,03","40,3408529497239%","11105,03"], [316,"Total 060005-Publicaciones","461130","467515,15","309927,68","66,2925426053038%","309927,68"], [317,"060006 06000 2279 921100 Promoción de la marca Navarra y símbolo del Gobierno","393632","393632","176436,65","44,8227405292253%","176436,65"], [318,"060006 06000 2279 921102 Desarrollo de la Marca Navarra para entidades locales superiores a 30.000 habitantes","64232","64232","17372,71","27,0468146718147%","17372,71"], [319,"Total 060006-Marca Navarra","457864","457864","193809,36","42,3290234654832%","193809,36"], [320,"Total 060-Comunicación y relaciones institucionales","6290990","6319102,81","2111639,07","33,4167544585337%","2099922,71"], [321,"Total 06-Comunicación y Proyección institucional","6290990","6319102,81","2111639,07","33,4167544585337%","2099922,71"], [322,"080000 08000 1000 232200 Retribuciones de altos cargos","66164","66490","47491,3","71,4262295081967%","47491,3"], [323,"080000 08000 1200 232200 Retribuciones del personal fijo","22125","22234,98","15880,6","71,4216968038649%","15880,6"], [324,"080000 08000 1210 232200 Retribuciones del personal contratado para cubrir plazas reservadas","10","11","0","0%","0"], [325,"080000 08000 1211 232200 Retribuciones del personal contratado para cubrir vacantes","27906","28043,98","20030,09","71,4238492539219%","20030,09"], [326,"080000 08000 1220 232200 Retribuciones del personal contratado temporal","104316","46893,85","24771,07","52,8237071598941%","24771,07"], [327,"080000 08000 1250 232200 Retribuciones del personal contratado para sustituciones","92062","92515","21962,01","23,7388639680052%","21962,01"], [328,"080000 08000 1400 232200 Retribuciones personales","209900","198921,24","88209,76","44,3440630070474%","88209,76"], [329,"080000 08000 1600 232200 Seguridad social","409886","413747","208317,98","50,3491215646277%","208317,98"], [330,"080000 08000 1707 232200 Remuneración por trabajo a turnos","115","116","0","0%","0"], [331,"080000 08000 2061 232200 Arrendamientos de programa y licencias","6000","6000","3398,83","56,6471666666667%","3398,83"], [332,"080000 08000 2120 232200 Reparación y conservación de edificios e instalaciones","2000","2000","1848,18","92,409%","1848,18"], [333,"080000 08000 2160 232200 Reparación de equipos informáticos y de telecomunicaciones","1000","1000","0","0%","0"], [334,"080000 08000 2200 232200 Material de oficina","3450","3450","1077,58","31,2342028985507%","1077,58"], [335,"080000 08000 2203 232200 Material informático no inventariable","2500","2500","1973,39","78,9356%","1973,39"], [336,"080000 08000 2261 232200 Atenciones protocolarias y de representación","500","500","0","0%","0"], [337,"080000 08000 2262 232200 MRR Campaña comunicación","0","54192,79","52331,42","96,5652811010468%","52331,42"], [338,"080000 08000 2264 232200 Gastos generales y de comunidad","32000","32000","10520,57","32,87678125%","10495,57"], [339,"080000 08000 2266 232200 Reuniones, conferencias, jornadas y formación","1000","1000","0","0%","0"], [340,"080000 08000 2269 232200 Otros gastos diversos","4849","4849","105,61","2,17797484017323%","10,01"], [341,"080000 08000 2269 232202 MRR Otros gastos diversos","0","907","897","98,8974641675854%","897"], [342,"080000 08000 2271 232200 Gastos de servicios de limpieza y aseo","2000","2000","373,41","18,6705%","373,41"], [343,"080000 08000 2273 232200 Servicios informáticos","100","100","0","0%","0"], [344,"080000 08000 2276 232200 MRR Estudios y trabajos técnicos","0","24023,12","0","0%","0"], [345,"080000 08000 2276 232202 MRR Encargo a Fundación Navarra para la Gestión de Servicios Sociales Públicos - GIZAIN Fundazioa. Asistencia técnica","0","10","0","0%","0"], [346,"080000 08000 2301 232200 Locomoción y gastos de viaje","2500","2500","1444,67","57,7868%","1444,67"], [347,"080000 08000 4809 232200 Indemnizaciones por responsabilidad civil","10","10","0","0%","0"], [348,"080000 08000 4809 232202 Ejecución de sentencias","10","10","0","0%","0"], [349,"080000 08000 4809 232203 Indemnizaciones por responsabilidad patrimonial","10","10","0","0%","0"], [350,"080000 08000 6020 232200 Acondicionamiento edificio","10","10","0","0%","0"], [351,"080000 08000 6020 232202 MRR Centro de atención integral 24 horas","0","5000","0","0%","0"], [352,"080000 08000 6020 232203 MRR Encargo a NASUVINSA. Proyecto de Obras","0","10","0","0%","0"], [353,"080000 08000 6020 232204 PRIN25 Reforma edificio para recurso mujeres víctimas violencia con problemas salud mental","10","181500","0","0%","0"], [354,"080000 08000 6050 232200 Mobiliario y equipo de oficina","5000","5000","0","0%","0"], [355,"080000 08000 6050 232203 MRR Mobiliario y equipos de oficina","0","3453,18","0","0%","0"], [356,"080000 08000 6059 232200 Otro mobiliario y equipo","3000","3000","0","0%","0"], [357,"080000 08000 6060 232200 Equipos informáticos","6000","14539,58","0","0%","0"], [358,"080000 08000 6060 232202 MRR Equipos informáticos","0","440,09","0","0%","0"], [359,"080000 08000 6081 232200 Adquisición de fondos bibliográficos","10","10","0","0%","0"], [360,"080000 08000 6094 232200 Aplicaciones informáticas","10000","1460,42","0","0%","0"], [361,"080000 08000 6094 232202 MRR Aplicaciones informáticas y páginas web","0","10461,38","0","0%","0"], [362,"080000 08400 1100 232200 Retribuciones del personal eventual","60418","60716","43366,7","71,4254891626589%","43366,7"], [363,"080000 08400 1200 232200 Retribuciones del personal fijo","72129","43159,84","25886,5","59,9782112259916%","25886,5"], [364,"080000 08400 1210 232200 Retribuciones del personal contratado para cubrir plazas reservadas","10","50780,83","23690,76","46,6529593943226%","23690,76"], [365,"080000 08400 1211 232200 Retribuciones del personal contratado para cubrir vacantes","26639","63234,93","36536,63","57,7791894448211%","36536,63"], [366,"Total 080000-Dirección y servicios generales del Instituto Navarro para la Igualdad","1173639","1448811,21","630114,06","43,4917990453704%","629993,46"], [367,"080001 08100 2269 232203 Actuaciones en materia de transversalidad de género","68000","68000","13029,89","19,1616029411765%","13029,89"], [368,"080001 08100 4455 232203 Convenio con Universidad Pública de Navarra. Cátedra de Feminismo","35000","35000","35000","100%","35000"], [369,"080001 08100 4609 232200 Transferencias a entidades locales para impulso de políticas de igualdad y pactos de cuidados","750000","750000","22829,95","3,04399333333333%","22829,95"], [370,"080001 08100 4819 232205 Convenio con FNMC para impulso políticas locales de igualdad entre mujeres y hombres","30000","30000","0","0%","0"], [371,"080001 08100 4819 232207 Transferencias para Grupos de Acción Local","75000","75000","0","0%","0"], [372,"080001 08200 1100 232200 Retribuciones del personal eventual","60418","60716","43366,7","71,4254891626589%","43366,7"], [373,"080001 08200 1200 232200 Retribuciones del personal fijo","116364","116937","53540,73","45,7859616716694%","53540,73"], [374,"080001 08200 1210 232200 Retribuciones del personal contratado para cubrir plazas reservadas","10","11","0","0%","0"], [375,"080001 08200 1211 232200 Retribuciones del personal contratado para cubrir vacantes","98768","122831,27","67399,49","54,8716055773094%","67399,49"], [376,"080001 08200 2269 232200 Actuaciones en materia de igualdad entre mujeres y hombres","80000","80000","8767,33","10,9591625%","8767,33"], [377,"080001 08200 2269 232204 Gestión de Consejos de Participación","1500","1500","480,12","32,008%","480,12"], [378,"080001 08200 2269 232205 Desarrollo de las políticas de igualdad interseccionales","18150","18150","9075","50%","9075"], [379,"080001 08200 4301 232200 (E) Convenio con Fundación IPES para Servicio Centro Documentación y Biblioteca de mujeres","100000","100000","100000","100%","100000"], [380,"080001 08200 4309 232202 (E) Convenio con Fundación Secretariado Gitano. Programa \"Calí\"","21000","21000","21000","100%","21000"], [381,"080001 08200 4609 232200 (E) Convenio con Ayto. de Burgui para refuerzo del Servicio Técnico de Igualdad","15000","15000","15000","100%","15000"], [382,"080001 08200 4609 232202 (E) Convenio con Ayto. Valle de Erro para refuerzo del Servicio Técnico de Igualdad","15000","15000","15000","100%","15000"], [383,"080001 08200 4709 232200 Transferencias para planes de igualdad en organizaciones","10","10","0","0%","0"], [384,"080001 08200 4809 232300 Premio BERDINNA","3000","3000","3000","100%","3000"], [385,"080001 08200 4819 232202 (E) Convenio con COMFIN para fomento de la participación de mujeres","75000","75000","75000","100%","75000"], [386,"080001 08200 4819 232203 (E) Subvención Asociaciones de Mujeres y otras entidades sin animo de lucro","260000","260000","162727,65","62,5875576923077%","66557,89"], [387,"080001 08200 4819 232208 (E) Convenio ERAIKIZ. Hombres construyendo igualdad","16000","16000","16000","100%","16000"], [388,"080001 08200 4819 232209 Convenio AMEDNA. Promoción visibilización y creación de redes de empresarias","10000","10000","10000","100%","10000"], [389,"080001 08200 4819 232210 (E) Convenio con SOS Racismo. Proyecto \"Casa de acogida Trabajadoras del Hogar y cuidados de Navarra\"","35000","35000","35000","100%","35000"], [390,"080001 08200 4819 232211 (E) Convenio con Asociación de Mujeres de Burlada para realizar actividades","10000","10000","0","0%","0"], [391,"080001 08200 4819 232212 (E) Convenio con la Asociación Casa de las Mujeres de Burlada para realizar actividades","10000","10000","10000","100%","10000"], [392,"080001 08200 4819 232213 (E) Convenio con la Asociación de Mujeres Clara Campoamor de Burlada para realizar actividades","10000","10000","10000","100%","10000"], [393,"080001 08300 2269 232200 Gestión del Servicio Atención a las personas LGTBI+","262500","262500","104867,68","39,9495923809524%","104867,68"], [394,"080001 08300 2269 232202 Actuaciones Igualdad Social LGTBI+","65000","65000","9861,5","15,1715384615385%","9861,5"], [395,"080001 08300 4609 232200 Subvención a entidades locales de Navarra para impulso y apoyo LGTBI+","70000","70000","0","0%","0"], [396,"080001 08300 4819 232206 Subvención a asociaciones para proyectos sobre diversidad sexual y de género","60000","60000","0","0%","0"], [397,"Total 080001-Actuaciones para la igualdad de género","2370720","2395655,27","840946,04","35,1029653778192%","744776,28"], [398,"080002 08100 1100 232300 Retribuciones del personal eventual","60418","60716","43366,7","71,4254891626589%","43366,7"], [399,"080002 08100 1200 232300 Retribuciones del personal fijo","290171","259253,15","175881,33","67,8415402088654%","175881,33"], [400,"080002 08100 1210 232300 Retribuciones del personal contratado para cubrir plazas reservadas","23346","17597,59","0","0%","0"], [401,"080002 08100 1211 232300 Retribuciones del personal contratado para cubrir vacantes","191993","222378,69","121753,96","54,750731736031%","121753,96"], [402,"080002 08100 2269 232302 Desarrollo y actuaciones del Plan de Acción de la Ley de Violencia","75000","75000","18326,06","24,4347466666667%","18326,06"], [403,"080002 08100 2279 232300 Encargo a Fundación GIZAIN. Gestión Centro de atención integral a víctimas de violencia sexual","933000","903000","599235,12","66,3604784053156%","599235,12"], [404,"080002 08100 2600 232302 Gestión de los recursos de acogida","969569","969569","627886,79","64,7593714320487%","627886,79"], [405,"080002 08100 4809 232300 Ayudas para víctimas de violencia de género con dificultades de empleabilidad","80000","110000","83880","76,2545454545455%","83880"], [406,"080002 08100 4809 232302 Ayudas a la reparación del daño para mujeres víctimas de violencia y sus hijos e hijas","5000","5000","0","0%","0"], [407,"080002 08100 4819 232208 (E) Convenio con Acción Contra la Trata. Mujeres supervivientes: del proceso personal a la transformación social","85000","85000","85000","100%","85000"], [408,"080002 08100 4819 232300 Ayudas de emergencia social","1000","1000","0","0%","0"], [409,"080002 08100 4819 232302 Convenio con Itxaropen Gune para recursos de acogida para mujeres en contexto de prostitución y/o de trata","165000","165000","165000","100%","165000"], [410,"080002 08100 4819 232303 (E) Convenio con Médicos del Mundo Protocolo prevención y actuación ante la Mutilación Genital Femenina en Navarra","46250","46250","46250","100%","46250"], [411,"080002 08200 2262 232200 Campañas y difusión Igualdad y Violencia","115000","115000","44082,04","38,3322086956522%","44082,04"], [412,"Total 080002-Actuaciones en materia de violencia contra mujeres","3040747","3034764,43","2010662","66,2543023149906%","2010662"], [413,"080003 08300 1100 232200 Retribuciones del personal eventual","60418","60716","43366,7","71,4254891626589%","43366,7"], [414,"080003 08300 1200 232200 Retribuciones del personal fijo","98768","84470,89","31272,23","37,0213099447632%","31272,23"], [415,"080003 08300 1210 232200 Retribuciones del personal contratado para cubrir plazas reservadas","10","11","0","0%","0"], [416,"080003 08300 1211 232200 Retribuciones del personal contratado para cubrir vacantes","10","11","0","0%","0"], [417,"080003 08300 2262 232200 Campañas y difusión Igualdad LGTBI+","40000","40000","48396,28","120,9907%","48396,28"], [418,"080003 08300 4609 232202 (E) Convenio con Ayuntamiento de Burlada para organizar un acto de reivindicación de derechos LGTBI+ a través del arte","25000","25000","0","0%","0"], [419,"080003 08300 4819 232200 (E) Conv. con FÉNIX Asoc. de Apoyo al Refugiado e Inmigrantes LGTBI+ y Colecti. Minoritarios en Navarra para actividades","15000","15000","15000","100%","15000"], [420,"Total 080003-Actuaciones en materia de Igualdad LGTBI+","239206","225208,89","138035,21","61,2920786563976%","138035,21"], [421,"Total 080-Instituto Navarro para la Igualdad","6824312","7104439,8","3619757,31","50,9506366708885%","3523466,95"], [422,"Total 08-Instituto Navarro para la Igualdad","6824312","7104439,8","3619757,31","50,9506366708885%","3523466,95"], [423,"Total 0-Departamento de Presidencia e Igualdad","31927259","33960755,31","16623183,88","48,948216046023%","16310852,69"], [424,"100000 10000 1000 923400 Retribuciones de altos cargos","138802","139484","99629,7","71,4273321671303%","99629,7"], [425,"100000 10000 1100 923400 Retribuciones del personal eventual","69851","70195","49721,74","70,8337345964812%","49721,74"], [426,"100000 10000 2200 923400 Material de oficina","6000","6000","42,35","0,705833333333333%","42,35"], [427,"100000 10000 2202 923400 Prensa y agencias de noticias","3000","3000","1412,6","47,0866666666667%","1412,6"], [428,"100000 10000 2261 923400 Gastos diversos del Sr. Consejero y Gabinete","8000","8000","1440,6","18,0075%","1440,6"], [429,"100000 10000 2301 923400 Gastos de viaje del Sr. Consejero y Gabinete","4300","4300","325,5","7,56976744186047%","325,5"], [430,"100000 10000 4709 441100 AUDENASA. Política comercial","29000000","29000000","22172172,77","76,4557681724138%","22172172,77"], [431,"100000 10000 4809 923400 Ejecución de sentencias e indemnizaciones por responsabilidad patrimonial","10","10","0","0%","0"], [432,"100000 10000 6060 923400 Equipos para procesos de información","1720","1720","0","0%","0"], [433,"100000 10100 1200 923900 Retribuciones del personal fijo","406836","381151,4","259120,55","67,9836280281274%","259120,55"], [434,"100000 10100 1210 923900 Retribuciones del personal contratado para cubrir plazas reservadas","10","11","0","0%","0"], [435,"100000 10100 1211 923900 Retribuciones del personal contratado para cubrir vacantes","26639","54457,57","38745,3","71,147684334795%","38745,3"], [436,"100000 10100 1220 923900 Retribuciones del personal contratado temporal","78979","151886,24","67325,91","44,3265367554033%","67325,91"], [437,"100000 10100 1220 923902 Retribuciones del personal contratado temporal. Gestión PRTR","230087","231218,02","163082,07","70,5317301826216%","163082,07"], [438,"100000 10100 1250 923900 Retribuciones del personal contratado para sustituciones","86","45379,54","17683,52","38,9680459519863%","17683,52"], [439,"100000 10100 1400 923900 Retribuciones personales","1067965","1062638,98","744713,3","70,0814965398691%","744713,3"], [440,"100000 10100 1400 923902 Retribuciones personales. Gestión PRTR","27594","27732","18957,24","68,3587191691908%","18957,24"], [441,"100000 10100 1600 923900 Seguridad social","1854179","1871339","1248428,39","66,7131070319167%","1248428,39"], [442,"100000 10100 1600 923902 Seguridad Social. Gestión PRTR","92829","93485","62782,71","67,1580574423704%","62782,71"], [443,"100000 10100 1702 923900 Horas extraordinarias","8036","8078","219,79","2,72084674424362%","219,79"], [444,"100000 10100 1707 923900 Remuneración por trabajo a turnos","3230","3248","1,59","0,0489532019704434%","1,59"], [445,"100000 10100 1710 923900 Complemento de productividad","213776","215721","164601,74","76,3030673879687%","164601,74"], [446,"100000 10100 2202 923900 Libros y otras publicaciones","100","100","0","0%","0"], [447,"100000 10100 2266 923900 Reuniones, conferencias y cursillos","125","125","0","0%","0"], [448,"100000 10100 2269 923900 Gastos diversos","79500","79500","38866,86","48,8891320754717%","38866,86"], [449,"100000 10100 2284 923900 Material de Limpieza y aseo","15300","15300","3562,84","23,2865359477124%","3562,84"], [450,"100000 10100 2301 923900 Locomoción y gastos de viaje","100","100","30,46","30,46%","30,46"], [451,"100000 10100 2339 932200 Dietas de los miembros del Jurado de Expropiación","40000","40000","11647,8","29,1195%","0"], [452,"100000 10100 6059 923900 Otro mobiliario y equipo","1500","1500","0","0%","0"], [453,"100000 10100 6060 923900 Equipos para procesos de información","2750","2750","0","0%","0"], [454,"100000 10100 6092 923900 Estudios y proyectos","100","100","0","0%","0"], [455,"Total 100000-Dirección y servicios generales de economía y hacienda","33381404","33518529,75","25164515,33","75,076429418865%","25152867,53"], [456,"100001 10200 1200 932300 Retribuciones del personal fijo","557617","554786,34","370109,57","66,7120913611536%","370109,57"], [457,"100001 10200 1210 932300 Retribuciones del personal contratado para cubrir plazas reservadas","26639","18169,82","13557,18","74,6137275988425%","13557,18"], [458,"100001 10200 1211 932300 Retribuciones del personal contratado para cubrir vacantes","10","11","0","0%","0"], [459,"100001 10200 2130 932300 Maquinaria, instalaciones y utillaje","10000","10000","2727,69","27,2769%","2727,69"], [460,"100001 10200 2202 932300 Libros, publicaciones y suscripciones","1000","1000","0","0%","0"], [461,"100001 10200 2264 932300 Gastos de comunidad","11000","11000","2962,96","26,936%","2962,96"], [462,"100001 10200 2266 932300 Reuniones, conferencias y cursillos","10","10","0","0%","0"], [463,"100001 10200 2269 932300 Gastos diversos","17000","17000","2606,63","15,3331176470588%","2461,88"], [464,"100001 10200 6020 932300 Proyecto y ejecución de obras","50000","50000","0","0%","0"], [465,"100001 10200 6050 932300 Mobiliario y equipo de oficina","21500","21500","0","0%","0"], [466,"100001 10200 6060 932300 Adquisición de equipos informáticos","6000","6000","0","0%","0"], [467,"100001 10200 6094 932300 Aplicaciones informáticas","15000","15000","1486,6","9,91066666666667%","1486,6"], [468,"Total 100001-Tribunal Económico-Administrativo Foral de Navarra","715776","704477,16","393450,63","55,85001932497%","393305,88"], [469,"100002 10400 1200 923400 Retribuciones del personal fijo","54409","56234,66","39173,39","69,6605794362409%","39173,39"], [470,"100002 10400 1210 923400 Retribuciones del personal contratado para cubrir plazas reservadas","10","11","0","0%","0"], [471,"100002 10400 1211 923400 Retribuciones del personal contratado para cubrir vacantes","42915","41569,33","29246,12","70,3550430088722%","29246,12"], [472,"100002 10400 2200 923900 Material de oficina y consumibles informáticos","500","500","0","0%","0"], [473,"100002 10400 2264 923900 Gastos de comunidad","710","710","305,91","43,0859154929578%","305,91"], [474,"100002 10400 2277 923900 Gestión de residuos","300","300","85,18","28,3933333333333%","85,18"], [475,"100002 10400 2280 923900 Luz","2630","2630","237,01","9,01178707224335%","237,01"], [476,"100002 10400 2301 923900 Locomoción y gastos de viaje","4000","4000","1283,01","32,07525%","1283,01"], [477,"100002 10400 2339 923900 Compensación a los miembros del TACP de Navarra","55000","55000","40260","73,2%","40260"], [478,"100002 10400 6094 923900 Aplicaciones y material informático del TACP","1900","1900","1784,86","93,94%","1784,86"], [479,"Total 100002-Tribunal Administrativo de Contratos Públicos de Navarra","162374","162854,99","112375,48","69,0033998958214%","112375,48"], [480,"Total 100-Dirección y servicios generales de economía y hacienda","34259554","34385861,9","25670341,44","74,6537676288405%","25658548,89"], [481,"Total 10-Dirección y servicios generales de economía y hacienda","34259554","34385861,9","25670341,44","74,6537676288405%","25658548,89"], [482,"110000 11000 1000 923400 Retribuciones de altos cargos","66164","66490","47491,3","71,4262295081967%","47491,3"], [483,"110000 11000 1200 923400 Retribuciones del personal fijo","27906","28044","20030,1","71,4238339751819%","20030,1"], [484,"110000 11000 1210 923400 Retribuciones del personal contratado para cubrir plazas reservadas","10","11","0","0%","0"], [485,"110000 11000 1211 923400 Retribuciones del personal contratado para cubrir vacantes","10","11","0","0%","0"], [486,"110000 11000 2200 923400 Material de oficina no inventariable","3500","3500","715,34","20,4382857142857%","715,34"], [487,"110000 11000 2202 923400 Prensa, revistas, libros y otras publicaciones","1000","1000","0","0%","0"], [488,"110000 11000 2252 923400 Tasa de supervisión de la Autoridad Independiente de Responsabilidad Fiscal","90000","90000","86206,55","95,7850555555556%","86206,55"], [489,"110000 11000 2269 923400 Otros gastos diversos","12435","12435","0","0%","0"], [490,"110000 11000 2301 923400 Locomoción y gastos de viaje","1500","1500","394,23","26,282%","394,23"], [491,"110000 11000 5000 923402 Fondo de Contingencia","12010608","12010608","0","0%","0"], [492,"110000 11000 6060 923400 Equipos para procesos de información","4000","4000","0","0%","0"], [493,"Total 110000-Dirección y servicios generales de política presupuestaria","12217133","12217599","154837,52","1,26733182190707%","154837,52"], [494,"110001 11400 1200 931200 Retribuciones del personal fijo","407823","432041,96","256416,34","59,3498696284037%","256416,34"], [495,"110001 11400 1210 931200 Retribuciones del personal contratado para cubrir plazas reservadas","10","16704,49","5067,66","30,337112955858%","5067,66"], [496,"110001 11400 1211 931200 Retribuciones del personal contratado para cubrir vacantes","171658","154513,12","113011,04","73,1400932166796%","113011,04"], [497,"110001 11400 2200 931200 Material de oficina","1200","1200","653,25","54,4375%","653,25"], [498,"110001 11400 2266 931200 Cursos de formación","500","500","0","0%","0"], [499,"110001 11400 2269 931200 Gastos diversos","1000","1000","0","0%","0"], [500,"110001 11400 2273 931200 Servicios Informáticos","5000","5000","0","0%","0"], [501,"110001 11400 2276 931200 Asistencia técnica","50000","50000","0","0%","0"], [502,"110001 11400 2301 931200 Locomoción y gastos de viaje","500","500","1418,29","283,658%","1418,29"], [503,"110001 11400 6060 931200 Equipos informáticos","15000","15000","193,6","1,29066666666667%","193,6"], [504,"110001 11400 6094 931200 Desarrollos informáticos","47681","47681","0","0%","0"], [505,"110001 11400 6094 931202 Encargo a TRACASA Instrumental. Desarrollos informáticos","2319","2319","0","0%","0"], [506,"Total 110001-Gestión presupuestaria y programación económica","702691","726459,57","376760,18","51,8625117706137%","376760,18"], [507,"Total 110-Política económica, presupuestaria y financiera","12919824","12944058,57","531597,7","4,10688577408067%","531597,7"], [508,"111000 11300 1200 923100 Retribuciones del personal fijo","799342","737180,03","476404,25","64,6252245872694%","476404,25"], [509,"111000 11300 1210 923100 Retribuciones del personal contratado para cubrir plazas reservadas","10","11","0","0%","0"], [510,"111000 11300 1211 923100 Retribuciones del personal contratado para cubrir vacantes","297903","332320,8","248583,62","74,8023054831356%","248583,62"], [511,"111000 11300 2202 923100 Suscripciones y publicaciones","1600","1600","693,4","43,3375%","693,4"], [512,"111000 11300 2249 923100 Primas de seguros, otros riesgos","2185000","2185000","1004439,44","45,9697684210526%","1004439,44"], [513,"111000 11300 2262 923100 Gastos de publicidad","400","400","510,75","127,6875%","510,75"], [514,"111000 11300 2263 923100 Gastos jurídicos, contenciosos y notariales","10000","10000","4034,46","40,3446%","4034,46"], [515,"111000 11300 2265 923100 Servicio de correduría de seguros","66000","66000","0","0%","0"], [516,"111000 11300 2271 923100 Servicios de limpieza y aseo","5880000","5880000","3498333,47","59,4954671768708%","3443555,73"], [517,"111000 11300 4400 923100 Transferencias corrientes a empresas públicas y otros entes públicos","10","10","0","0%","0"], [518,"111000 11300 4809 923100 Ejecución de sentencias","10","6234,98","6234,98","100%","6234,98"], [519,"111000 11300 4809 923102 Indemnizaciones por responsabilidad patrimonial","10","10","0","0%","0"], [520,"111000 11300 4809 923103 Premios a denunciantes de herencias legales","10","10","0","0%","0"], [521,"111000 11300 4819 923100 Mantenimiento de espacios públicos (Monasterios de Leyre e Iranzu)","50000","50000","0","0%","0"], [522,"111000 11300 7400 923102 Transferencias de capital a empresas públicas y otros entes públicos","10","10","0","0%","0"], [523,"111000 11300 8214 941900 Préstamo a la Sociedad Mercantil Estatal Canal de Navarra S.A.","2350000","2350000","0","0%","0"], [524,"111000 11300 8401 931100 Pagos por incumplimiento de obligaciones afianzadas","10","10","0","0%","0"], [525,"Total 111000-Actividades generales del programa","11640315","11618796,81","5239234,37","45,0927445903067%","5184456,63"], [526,"111001 11300 2200 923100 Material de oficina","1900","1900","1504,8","79,2%","1504,8"], [527,"111001 11300 2280 923100 Energía eléctrica, agua y calefacción","350000","343775,02","84328,85","24,5302436459752%","84328,85"], [528,"Total 111001-Gestión de bienes muebles y suministros","351900","345675,02","85833,65","24,8307355272591%","85833,65"], [529,"111002 11300 2020 923100 Arrendamientos de bienes inmuebles","23200","23200","14812,47","63,8468534482759%","14812,47"], [530,"111002 11300 2120 923100 Reparación, mantenimiento y conservación de edificios y otras construcciones","42000","42000","18824,7","44,8207142857143%","18810,08"], [531,"111002 11300 2250 923100 Tributos locales","900","900","568,78","63,1977777777778%","568,78"], [532,"111002 11300 2264 923100 Gastos de comunidades","32000","32000","15182,41","47,44503125%","15182,41"], [533,"111002 11300 2269 923100 Gastos de funcionamiento garajes González Tablas","11000","11000","4952,94","45,0267272727273%","4952,94"], [534,"111002 11300 6002 923100 Terrenos y bienes naturales","10","10","0","0%","0"], [535,"111002 11300 6003 923100 Demoliciones","10","10","0","0%","0"], [536,"111002 11300 6013 923100 Conectividad sedes Gobierno Navarra, red corporativa","25000","25000","0","0%","0"], [537,"111002 11300 6020 923100 Edificios y obras de nueva instalación, y reforma del patrimonio inmobiliario","447755","447755","726","0,162142242967694%","726"], [538,"111002 11300 6020 923104 Plan de Inmuebles. Oficinas administrativas","200000","200000","0","0%","0"], [539,"111002 11300 6020 923105 PRIN25 Plan de Inmuebles. Oficinas administrativas","10","400000","0","0%","0"], [540,"111002 11300 6031 923100 Gestión de infraestructuras","20000","20000","0","0%","0"], [541,"111002 11300 6050 923100 Plan de Inmuebles. Mobiliario y equipamiento de edificios y obras","40000","40000","0","0%","0"], [542,"111002 11300 6059 923100 Otro mobiliario y equipo","500","500","0","0%","0"], [543,"111002 11300 6060 923100 Adquisición de equipos para procesos de información","5000","5000","1321,78","26,4356%","1321,78"], [544,"111002 11300 6090 923100 Rescate concesiones demaniales garajes González Tablas","10","10","0","0%","0"], [545,"111002 11300 8500 923100 Adquisición de acciones del sector público","8000000","8000000","0","0%","0"], [546,"111002 11300 8600 923100 Adquisición de acciones de fuera del sector público","10","10","0","0%","0"], [547,"Total 111002-Gestión de bienes inmuebles y derechos","8847405","9247395","56389,08","0,609783403866711%","56374,46"], [548,"111003 11300 2061 923100 Suministro y mantenimiento de licencias","158000","158000","153992,67","97,4637151898734%","153992,67"], [549,"111003 11300 2160 923100 Mantenimiento de equipos informáticos y telecomunicaciones","300","300","0","0%","0"], [550,"111003 11300 2266 923100 Reuniones, conferencias y cursillos","1000","1000","1673,92","167,392%","1673,92"], [551,"111003 11300 2269 923100 Otros gastos diversos","900","900","451,74","50,1933333333333%","451,74"], [552,"111003 11300 2269 923102 Encargo a TRACASA Instrumental. Mantenimiento del Inventario de Bienes y Derechos","35000","35000","0","0%","0"], [553,"111003 11300 2273 923100 Servicios informáticos","210000","210000","112169,14","53,4138761904762%","112169,14"], [554,"111003 11300 2273 923102 Encargo a TRACASA Instrumental. Sistemas centrales plataformas Microsoft y SAP","110000","110000","37625,13","34,2046636363636%","37625,13"], [555,"111003 11300 2276 923100 Estudios y trabajos técnicos","20000","20000","0","0%","0"], [556,"111003 11300 2276 923102 Estrategia de compra responsable","1000","1000","0","0%","0"], [557,"111003 11300 2301 923100 Locomoción y gastos de viaje","1000","1000","382,48","38,248%","382,48"], [558,"111003 11300 6094 923100 Aplicaciones informáticas","230000","230000","118631,56","51,5789391304348%","118631,56"], [559,"111003 11300 7819 923100 Transferencias de capital a otras instituciones sin fines de lucro","10","10","0","0%","0"], [560,"Total 111003-Planificación y desarrollo","767210","767210","424926,64","55,3859621224958%","424926,64"], [561,"111004 11300 2339 923100 Compensación a los miembros de la Junta de Contratación","3000","3000","2100,23","70,0076666666667%","2100,23"], [562,"Total 111004-Junta de Contratación","3000","3000","2100,23","70,0076666666667%","2100,23"], [563,"Total 111-Gestión del patrimonio","21609830","21982076,83","5808483,97","26,4237269977734%","5753691,61"], [564,"113000 12000 1000 931400 Retribuciones de altos cargos","66164","66490","47491,3","71,4262295081967%","47491,3"], [565,"113000 12000 1200 931400 Retribuciones del personal fijo","54409","54677","39053,6","71,426010936957%","39053,6"], [566,"113000 12000 1210 931400 Retribuciones del personal contratado para cubrir plazas reservadas","10","11","0","0%","0"], [567,"113000 12000 1211 931400 Retribuciones del personal contratado para cubrir vacantes","26639","26771","19121","71,4243024167943%","19121"], [568,"113000 12000 2061 931402 Licencias de programas","22037","22037","10303,37","46,7548668149022%","10303,37"], [569,"113000 12000 2200 931400 Material de oficina","5100","5100","3165,04","62,0596078431373%","3165,04"], [570,"113000 12000 2202 931400 Suscripciones, libros y otras publicaciones","612","612","0","0%","0"], [571,"113000 12000 2266 931400 Reuniones, conferencias y cursos","18360","18360","253,94","1,38311546840959%","253,94"], [572,"113000 12000 2301 931400 Locomoción y gastos de viaje","7140","7140","3803,2","53,266106442577%","3767,06"], [573,"113000 12000 4809 931400 Becas en formación","10","10","0","0%","0"], [574,"113000 12000 6050 931400 Mobiliario y equipo de oficina","5100","5100","0","0%","0"], [575,"113000 12000 6060 931400 Equipos para procesos de información","26000","26000","5958,96","22,9190769230769%","4637,18"], [576,"113000 12000 6094 931400 Programa informático intervención","50000","50000","0","0%","0"], [577,"Total 113000-Actividades generales de control interno y gestión de información económica","281581","282308","129150,41","45,7480517732406%","127792,49"], [578,"113001 12200 1200 931400 Retribuciones del personal fijo","781031","742542,4","493134,16","66,4115826921129%","493134,16"], [579,"113001 12200 1210 931400 Retribuciones del personal contratado para cubrir plazas reservadas","48359","1,06","0","0%","0"], [580,"113001 12200 1211 931400 Retribuciones del personal contratado para cubrir vacantes","145077","215456,67","136617,66","63,4084152511964%","136617,66"], [581,"Total 113001-Intervención","974467","958000,13","629751,82","65,7360892007394%","629751,82"], [582,"113002 12100 1200 931400 Retribuciones del personal fijo","311780","313312,01","223791,58","71,4277055641755%","223791,58"], [583,"113002 12100 1210 931400 Retribuciones del personal contratado para cubrir plazas reservadas","10","11","0","0%","0"], [584,"113002 12100 1211 931400 Retribuciones del personal contratado para cubrir vacantes","10","11","0","0%","0"], [585,"113002 12100 2273 931400 Mantenimiento sistema contable","113238","113238","73222,56","64,6625337784136%","73222,56"], [586,"113002 12100 2273 931402 Encargo a TRACASA Instrumental. Soporte primer nivel","34117","34117","3101,48","9,09071723774072%","3101,48"], [587,"113002 12100 6094 921C05 PRIN25 Trabajos centrales y evolución SAP S/4 HANA","10","1312500","527475,74","40,1886278095238%","527475,74"], [588,"113002 12100 6094 931400 Inversiones en el sistema contable","120000","120000","22378,11","18,648425%","22378,11"], [589,"113002 12100 6094 931402 Encargo a iTRACASA, inversiones en aplicaciones económico-contables","0","0","0","-","0"], [590,"Total 113002-Gestión del sistema contable","579165","1893189,01","849969,47","44,89617600305%","849969,47"], [591,"113003 12300 1200 931400 Retribuciones del personal fijo","610087","455507,76","314023,21","68,9391570409251%","314023,21"], [592,"113003 12300 1210 931400 Retribuciones del personal contratado para cubrir plazas reservadas","10","27371","25117,7","91,7675642102956%","25117,7"], [593,"113003 12300 1211 931400 Retribuciones del personal contratado para cubrir vacantes","243787","340264,37","205524,55","60,4014313928902%","205524,55"], [594,"113003 12300 2276 931400 Trabajos realizados por empresas","407527","407527","129069,65","31,6714352668658%","129069,65"], [595,"113003 12300 2276 931402 Encargo a TRACASA Instrumental. Controles sobre el terreno FEAGA-FEADER dentro de la auditoría de certificación","14280","14280","0","0%","0"], [596,"113003 12300 2276 931403 Encargo a NASERTIC. Auditoría del registro de facturas","1734","1734","0","0%","0"], [597,"113003 12300 6094 931403 Programa informático Auditoría","45000","45000","0","0%","0"], [598,"Total 113003-Auditoría","1322425","1291684,13","673735,11","52,1594323528617%","673735,11"], [599,"Total 113-Control interno","3157638","4425181,27","2282606,81","51,5822216250138%","2281248,89"], [600,"114000 13000 1000 923400 Retribuciones de altos cargos","66164","66490","47491,3","71,4262295081967%","47491,3"], [601,"114000 13000 2200 923400 Material de oficina","3500","3500","0","0%","0"], [602,"114000 13000 2269 923400 Gastos diversos","1000","1000","0","0%","0"], [603,"114000 13000 2301 923400 Locomoción y gastos de viaje","1500","1500","383,7","25,58%","383,7"], [604,"Total 114000-Actividades generales del programa","72164","72490","47875","66,0435922196165%","47875"], [605,"114001 13100 1200 923400 Retribuciones del personal fijo","439652","452584,42","323120,99","71,3946339558043%","323120,99"], [606,"114001 13100 1210 923400 Retribuciones del personal contratado para cubrir plazas reservadas","10","11","0","0%","0"], [607,"114001 13100 1211 923400 Retribuciones del personal contratado para cubrir vacantes","69554","69897","49924,39","71,4256548921985%","49924,39"], [608,"114001 13100 2200 923400 Material de oficina","2000","2000","92,14","4,607%","92,14"], [609,"114001 13100 2202 923400 Prensa, revistas, libros y otras publicaciones","2500","2500","628,04","25,1216%","628,04"], [610,"114001 13100 2266 923400 Cursos de formación","3000","3000","0","0%","0"], [611,"114001 13100 2269 923400 Gastos diversos","1000","1000","3748,97","374,897%","2426,8"], [612,"114001 13100 2276 923400 Estudios y asesoramiento económico","8000","8000","0","0%","0"], [613,"114001 13100 2276 923700 Verificación titularidad de cuentas bancarias","15000","15000","0","0%","0"], [614,"114001 13100 2276 931502 Trabajos técnicos para el mantenimiento de la calificación crediticia","50000","50000","49845,95","99,6919%","49845,95"], [615,"114001 13100 2276 931503 Estudios y asesoramiento financiero","36000","36000","11404,25","31,6784722222222%","11404,25"], [616,"114001 13100 2301 923400 Locomoción y gastos de viaje","8000","8000","4378,92","54,7365%","4378,92"], [617,"114001 13100 3000 951100 Intereses deuda de Navarra","15841260","15841260","14158060","89,374582577396%","14158060"], [618,"114001 13100 3010 951100 Gastos de emisión, modificación y cancelación de deuda pública","250000","250000","1156,86","0,462744%","1156,86"], [619,"114001 13100 3101 923700 Intereses y comisiones de créditos","500000","500000","0","0%","0"], [620,"114001 13100 3101 951100 Intereses de préstamos y otras operaciones","31290841","31290841","13169671,94","42,0879449676664%","13169671,94"], [621,"114001 13100 3110 951100 Gastos de formalización y cancelación de préstamos","500000","500000","0","0%","0"], [622,"114001 13100 3501 923700 Intereses por demora de tesorería en los pagos","10","10","0","0%","0"], [623,"114001 13100 3509 923700 Retribución por saldos en cuentas corrientes y similares","10","10","0","0%","0"], [624,"114001 13100 6060 923400 Equipos informáticos","8000","8000","363","4,5375%","363"], [625,"114001 13100 6094 923400 Desarrollos informáticos","15000","15000","0","0%","0"], [626,"114001 13100 9120 951100 Amortización de préstamos a largo plazo","411260000","411260000","161260000","39,2112045907698%","161260000"], [627,"Total 114001-Economía y finanzas","460299837","460313113,42","189032395,45","41,0660461192472%","189031073,28"], [628,"114002 13200 1200 923400 Retribuciones del personal fijo","313146","313631,93","215417,45","68,6847955818784%","215417,45"], [629,"114002 13200 1210 923400 Retribuciones del personal contratado para cubrir plazas reservadas","10","11","0","0%","0"], [630,"114002 13200 1211 923400 Retribuciones del personal contratado para cubrir vacantes","10","11","0","0%","0"], [631,"114002 13200 2200 923400 Material de oficina","4500","4500","876,67","19,4815555555556%","876,67"], [632,"114002 13200 2266 923400 Cursos de formación","1500","1500","0","0%","0"], [633,"114002 13200 2269 923400 Gastos diversos","2000","2000","104,83","5,2415%","104,83"], [634,"114002 13200 2276 923400 Estudios y trabajos técnicos","5000","5000","0","0%","0"], [635,"114002 13200 2301 923400 Locomoción y gastos de viaje","2000","2000","0","0%","0"], [636,"114002 13200 6050 923400 Mobiliario y equipo de oficina","1500","1500","1357,62","90,508%","1357,62"], [637,"114002 13200 6060 923400 Equipos informáticos","12000","12000","9119,65","75,9970833333333%","9119,65"], [638,"114002 13200 6094 931400 Seguimiento Proyectos Plan de Recuperación, Transformación y Resiliencia","120000","120000","0","0%","0"], [639,"Total 114002-Seguimiento proyectos Next Generation y ajustes de Contabilidad Nacional","461666","462153,93","226876,22","49,0910506808846%","226876,22"], [640,"Total 114-Economía-Next Generation","460833667","460847757,35","189307146,67","41,0780227636492%","189305824,5"], [641,"Total 11-Política presupuestaria, patrimonio, control interno y economía-Next Generation","498520959","500199074,02","197929835,15","39,5702122275592%","197872362,7"], [642,"150000 17000 1000 923400 Retribuciones de altos cargos","102226","102729","73376,5","71,4272503382687%","73376,5"], [643,"150000 17000 1200 923400 Retribuciones del personal fijo","27906","28653,49","20641,35","72,0378215707755%","20641,35"], [644,"150000 17000 1210 923400 Retribuciones del personal contratado para cubrir plazas reservadas","10","10,99","0","0%","0"], [645,"150000 17000 1211 923400 Retribuciones del personal contratado para cubrir vacantes","10","10,98","0","0%","0"], [646,"150000 17000 1220 923400 Retribuciones del personal contratado temporal","20000","196642,11","78127,86","39,7309914951584%","78127,86"], [647,"150000 17000 1221 923400 Retribuciones del personal contratado para campañas","878597","882937","634390,03","71,8499768386646%","634390,03"], [648,"150000 17000 1250 923400 Retribuciones del personal contratado para sustituciones","27967","191334,25","68219,58","35,6546619332399%","68219,58"], [649,"150000 17000 1400 923400 Retribuciones personales","2179584","2215161,56","1335490,34","60,2886202124237%","1335490,34"], [650,"150000 17000 1600 923400 Seguridad social","3929620","3966186","2704410,44","68,1866770746506%","2704410,44"], [651,"150000 17000 1707 923400 Remuneración por trabajo a turnos","10","11","0","0%","0"], [652,"150000 17000 1710 923400 Complemento de productividad","584212","589592","537567,66","91,176213381457%","537567,66"], [653,"150000 17000 2150 923400 Mantenimiento de mobiliario diverso","4000","4000","0","0%","0"], [654,"150000 17000 2200 923400 Material de oficina","9000","9000","625,06","6,94511111111111%","625,06"], [655,"150000 17000 2263 923400 Servicios de asistencia jurídica","4000","4000","0","0%","0"], [656,"150000 17000 2266 923400 Conferencias, cursos y jornadas","3000","3000","0","0%","0"], [657,"150000 17000 2269 923400 Gastos diversos","27000","27000","437,29","1,61959259259259%","437,29"], [658,"150000 17000 2274 923400 Servicios de seguridad","91000","91000","55786,46","61,3038021978022%","49611,25"], [659,"150000 17000 2276 923400 Estudios y trabajos técnicos","77000","77000","0","0%","0"], [660,"150000 17000 2279 923400 Trabajos realizados por terceros","41000","41000","0","0%","0"], [661,"150000 17000 2301 923400 Locomoción y gastos de viaje","9000","9000","1293,8","14,3755555555556%","1293,8"], [662,"150000 17000 2339 923400 Dietas de los miembros de la Junta Arbitral","15000","15000","6000","40%","6000"], [663,"150000 17000 4701 923400 Bonificación al consumo de combustibles","10","10","0","0%","0"], [664,"150000 17000 6020 923400 Acondicionamiento de oficinas y otros locales","790000","790000","189685,74","24,010853164557%","167996,15"], [665,"150000 17000 6050 923400 Mobiliario y equipo de oficina","90000","90000","17396,37","19,3293%","17396,37"], [666,"150000 17000 6092 923400 Estudios y proyectos","1000","1000","0","0%","0"], [667,"150000 17000 6094 923400 Plan de lucha contra el fraude fiscal, la economía sumergida y el empleo no declarado","1000","1000","0","0%","0"], [668,"Total 150000-Dirección y servicios generales de hacienda","8912152","9335278,38","5723448,48","61,3098854369676%","5695583,68"], [669,"150001 17200 1200 923400 Retribuciones del personal fijo","486459","417009,92","263032,07","63,0757345053087%","263032,07"], [670,"150001 17200 1210 923400 Retribuciones del personal contratado para cubrir plazas reservadas","10","11","0","0%","0"], [671,"150001 17200 1211 923400 Retribuciones del personal contratado para cubrir vacantes","26639","2801,41","2799,86","99,9446707193877%","2799,86"], [672,"150001 17200 2202 923400 Revistas, libros y otras publicaciones","44500","44500","16093,08","36,1642247191011%","16093,08"], [673,"150001 17200 2266 923400 Conferencias, cursillos y jornadas","22000","22000","3034,89","13,7949545454545%","3034,89"], [674,"150001 17200 2269 923400 Gastos diversos","7000","7000","461,49","6,59271428571429%","461,49"], [675,"150001 17200 2301 923400 Gastos de viaje y locomoción","6500","6500","233,8","3,59692307692308%","233,8"], [676,"150001 17200 2400 923400 Impresión y encuadernación de libros","22000","22000","16313,68","74,1530909090909%","16313,68"], [677,"Total 150001-Desarrollo normativo y asesoramiento","615108","521822,33","301968,87","57,8681387590293%","301968,87"], [678,"Total 150-Dirección y servicios generales de hacienda","9527260","9857100,71","6025417,35","61,1276837608774%","5997552,55"], [679,"151000 17300 1200 923400 Retribuciones del personal fijo","1016518","955427,34","583366,08","61,0581313279145%","583366,08"], [680,"151000 17300 1210 923400 Retribuciones del personal contratado para cubrir plazas reservadas","10","10,99","0","0%","0"], [681,"151000 17300 1211 923400 Retribuciones del personal contratado para cubrir vacantes","108194","103432","66358,05","64,1562089102019%","66358,05"], [682,"151000 17300 2061 923400 Mantenimiento de licencias de software","327000","327000","307245,85","93,9589755351682%","254596,33"], [683,"151000 17300 2160 923400 Mantenimiento del hardware","2000","2000","393,41","19,6705%","393,41"], [684,"151000 17300 2200 923400 Gastos de oficina","1000","1000","621,68","62,168%","453,68"], [685,"151000 17300 2202 923400 Suscripciones, libros y programas","1000","1000","0","0%","0"], [686,"151000 17300 2239 923400 Gastos de transporte","3000","3000","2359,5","78,65%","2359,5"], [687,"151000 17300 2266 923400 Conferencias y cursillos","1000","1000","0","0%","0"], [688,"151000 17300 2269 923400 Gastos diversos","4000","4000","0","0%","0"], [689,"151000 17300 2273 923400 Encargo a TRACASA Instrumental. Recepción e integración datos fiscales en sistemas de información tributaria","1289975","1289975","744310,05","57,6995716971259%","691541,01"], [690,"151000 17300 2273 931300 Encargo a TRACASA Instrumental. DP Mantenimiento y desarrollo de los sistemas de información tributaria","1115000","1115000","631855,49","56,6686538116592%","631855,49"], [691,"151000 17300 2273 931302 Encargo a TRACASA Instrumental. DP Mantenimiento y desarrollo de los sistemas de información de Riqueza Territorial","221000","221000","142038,7","64,2709049773756%","142038,7"], [692,"151000 17300 2277 923400 Contrataciones externas","13000","13000","4127,2","31,7476923076923%","3880,8"], [693,"151000 17300 2279 923400 Contrataciones externas","727000","727000","233448,43","32,1112008253095%","233448,43"], [694,"151000 17300 2301 923400 Locomoción y gastos de viaje","1000","1000","0","0%","0"], [695,"151000 17300 6060 923400 Equipos informáticos","100000","100000","52195,81","52,19581%","33803,49"], [696,"151000 17300 6094 931300 PRIN25 Encargo a TRACASA Instrumental. DP Evolución de los sistemas de información tributaria","10","3190000","1430756,45","44,8512993730407%","1430756,45"], [697,"151000 17300 6094 931303 Encargo a TRACASA Instrumental. DP Evolución de los sistemas de información de Riqueza Territorial","441000","441000","275326,58","62,4323310657596%","275326,58"], [698,"151000 17300 6094 931304 Plan de evolución tecnológica","211000","211000","94560,61","44,8154549763033%","94560,61"], [699,"Total 151000-Gestión de los sistemas de información tributaria","5582707","8706845,33","4568963,89","52,4755375435158%","4444738,61"], [700,"Total 151-Gestión de los sistemas de información tributaria","5582707","8706845,33","4568963,89","52,4755375435158%","4444738,61"], [701,"152000 17500 1200 932100 Retribuciones del personal fijo","2021565","1826271,08","1075192,29","58,8736415844684%","1075192,29"], [702,"152000 17500 1210 932100 Retribuciones del personal contratado para cubrir plazas reservadas","67284","78529,62","58466,64","74,4517037011003%","58466,64"], [703,"152000 17500 1211 932100 Retribuciones del personal contratado para cubrir vacantes","243868","304430,42","182217,04","59,855069674049%","182217,04"], [704,"152000 17500 2200 932100 Material de oficina","13000","13000","1656,24","12,7403076923077%","1656,24"], [705,"152000 17500 2202 932100 Suscripciones, libros y otras publicaciones","2000","2000","29","1,45%","29"], [706,"152000 17500 2219 932100 Confección, embalaje y transporte de cartones de bingo","43000","43000","20492,72","47,657488372093%","20492,72"], [707,"152000 17500 2269 932100 Gastos diversos","9000","9000","0","0%","0"], [708,"152000 17500 2269 932102 Gastos de decomiso de alcoholes e hidrocarburos","1000","1000","0","0%","0"], [709,"152000 17500 2279 932100 Almacenaje y distribución de cartones de bingo y precintas","13500","13500","7040,05","52,1485185185185%","7040,05"], [710,"152000 17500 2301 932100 Locomoción y gastos de viaje","5000","5000","782,62","15,6524%","782,62"], [711,"152000 17500 4700 923400 Ayuda extraordinaria para sufragar el precio del gasóleo consumido por productores agrarios","800000","800000","383019,79","47,87747375%","383019,79"], [712,"152000 17500 4709 923402 Ayuda extraordinaria para financiar el precio del gasóleo profesional","600000","600000","0","0%","0"], [713,"Total 152000-Gestión de los tributos","3819217","3695731,12","1728896,39","46,780902989501%","1728896,39"], [714,"Total 152-Gestión de los tributos","3819217","3695731,12","1728896,39","46,780902989501%","1728896,39"], [715,"153000 17700 1200 932400 Retribuciones del personal fijo","1975851","1979198,32","1366852,13","69,0608978487815%","1366852,13"], [716,"153000 17700 1210 932400 Retribuciones del personal contratado para cubrir plazas reservadas","10","10,96","0","0%","0"], [717,"153000 17700 1211 932400 Retribuciones del personal contratado para cubrir vacantes","10","11","0","0%","0"], [718,"153000 17700 2200 932400 Material de oficina","9000","9000","2315,21","25,7245555555556%","2052,57"], [719,"153000 17700 2269 932400 Gastos diversos","7000","7000","84,65","1,20928571428571%","84,65"], [720,"153000 17700 2301 932400 Locomoción y gastos de viaje","18000","18000","2350,88","13,0604444444444%","2350,88"], [721,"Total 153000-Inspección de tributos","2009871","2013220,28","1371602,87","68,1297960102011%","1371340,23"], [722,"Total 153-Inspección de tributos","2009871","2013220,28","1371602,87","68,1297960102011%","1371340,23"], [723,"154000 17600 1200 932200 Retribuciones del personal fijo","188338","213103,83","143304,87","67,2465013885485%","143304,87"], [724,"154000 17600 1210 932200 Retribuciones del personal contratado para cubrir plazas reservadas","10","11","0","0%","0"], [725,"154000 17600 1211 932200 Retribuciones del personal contratado para cubrir vacantes","69554","22089,24","17638,48","79,8510043804133%","17638,48"], [726,"154000 17600 2200 932200 Material de oficina","10000","10000","588,04","5,8804%","588,04"], [727,"154000 17600 2269 932200 Gastos diversos","1000","1000","0","0%","0"], [728,"154000 17600 2273 932200 Encargo a TRACASA Instrumental. Mantenimiento Registro de Riqueza Territorial","1100000","1100000","605261,35","55,0237590909091%","605261,35"], [729,"154000 17600 2301 932200 Locomoción y gastos de viaje","5000","5000","0","0%","0"], [730,"154000 17600 3509 932200 Comisiones bancarias de cobros","1000","1000","0","0%","0"], [731,"Total 154000-Gestión del registro de la riqueza territorial de Navarra","1374902","1352204,07","766792,74","56,7068800495476%","766792,74"], [732,"154001 17600 1200 932200 Retribuciones del personal fijo","295142","284121,75","193520,78","68,111920329929%","193520,78"], [733,"154001 17600 1210 932200 Retribuciones del personal contratado para cubrir plazas reservadas","10","11","0","0%","0"], [734,"154001 17600 1211 932200 Retribuciones del personal contratado para cubrir vacantes","10","31709,44","15058,71","47,4896749989908%","15058,71"], [735,"154001 17600 6094 932202 Incorporación de datos al Archivo Documental","35700","35700","0","0%","0"], [736,"Total 154001-Inventario de bienes inmuebles","330862","351542,19","208579,49","59,3327048454696%","208579,49"], [737,"154002 17600 1200 932200 Retribuciones del personal fijo","217591","218658,52","153990,48","70,4250993741291%","153990,48"], [738,"154002 17600 1210 932200 Retribuciones del personal contratado para cubrir plazas reservadas","10","11","0","0%","0"], [739,"154002 17600 1211 932200 Retribuciones del personal contratado para cubrir vacantes","10","11","0","0%","0"], [740,"154002 17600 6094 932200 Encargo a TRACASA Instrumental. Encuestas y estudios de mercado","67000","67000","44902,35","67,0184328358209%","44902,35"], [741,"Total 154002-Valoración de bienes inmuebles","284611","285680,52","198892,83","69,6207182764859%","198892,83"], [742,"154003 17600 1200 932200 Retribuciones del personal fijo","365718","314896,85","193858,55","61,5625561195674%","193858,55"], [743,"154003 17600 1210 932200 Retribuciones del personal contratado para cubrir plazas reservadas","10","2507,85","2496,02","99,5282811970413%","2496,02"], [744,"154003 17600 1211 932200 Retribuciones del personal contratado para cubrir vacantes","10","17359,06","6117,17","35,2390624837981%","6117,17"], [745,"154003 17600 2200 932200 Gastos de oficina","4000","4000","887,98","22,1995%","887,98"], [746,"154003 17600 2219 932200 Confección, embalaje y transporte de papel notarial y letras de cambio","43600","43600","43523,7","99,825%","43523,7"], [747,"154003 17600 2279 932200 Almacenaje y distribución de papel notarial y letras de cambio","11900","11900","7697,85","64,6878151260504%","6953,13"], [748,"154003 17600 2279 932302 Peritajes procedimiento de tasación pericial contradictoria","10000","10000","0","0%","0"], [749,"Total 154003-Gestión de Impuestos Patrimoniales","435238","404263,76","254581,27","62,9740518912702%","253836,55"], [750,"Total 154-Soporte y explotación del registro de la riqueza territorial de Navarra","2425613","2393690,54","1428846,33","59,6921910381949%","1428101,61"], [751,"155000 17800 1200 932100 Retribuciones del personal fijo","319182","283975,41","199778,02","70,3504644997255%","199778,02"], [752,"155000 17800 1210 932100 Retribuciones del personal contratado para cubrir plazas reservadas","10","11","0","0%","0"], [753,"155000 17800 1211 932100 Retribuciones del personal contratado para cubrir vacantes","81290","81690,5","58348,4","71,4261756262968%","58348,4"], [754,"155000 17800 2200 932100 Material de oficina","16000","16000","738,7","4,616875%","738,7"], [755,"155000 17800 2269 932100 Gastos diversos","6000","6000","0","0%","0"], [756,"155000 17800 2269 932102 Gastos bancarios por nuevos canales de pago","50000","50000","0","0%","0"], [757,"155000 17800 2272 932100 Encargo a TRACASA Instrumental. Servicios de gestión de cobros, notificaciones y trabajos auxiliares","1066700","1066700","728512,44","68,2959070029062%","659656,42"], [758,"155000 17800 2279 932100 Contrataciones externas para ejecución de bienes","5000","5000","0","0%","0"], [759,"155000 17800 2301 932100 Locomoción y gastos de viaje","9000","9000","456,6","5,07333333333333%","456,6"], [760,"Total 155000-Actividades generales del programa","1553182","1518376,91","987834,16","65,0585604598005%","918978,14"], [761,"155001 17800 1200 932100 Retribuciones del personal fijo","216014","176220,48","125752,65","71,3609734804944%","125752,65"], [762,"155001 17800 1210 932100 Retribuciones del personal contratado para cubrir plazas reservadas","10","11","0","0%","0"], [763,"155001 17800 1211 932100 Retribuciones del personal contratado para cubrir vacantes","40645","81690,66","58316","71,3863739134927%","58316"], [764,"Total 155001-Aplicación y control de recaudación","256669","257922,14","184068,65","71,3659750186626%","184068,65"], [765,"155002 17800 1200 932100 Retribuciones del personal fijo","351020","394247,68","268584,6","68,1258542853061%","268584,6"], [766,"155002 17800 1210 932100 Retribuciones del personal contratado para cubrir plazas reservadas","26639","25260,18","17609,84","69,7138341848712%","17609,84"], [767,"155002 17800 1211 932100 Retribuciones del personal contratado para cubrir vacantes","10","11","0","0%","0"], [768,"155002 17800 2272 932102 Gastos derivados de la ejecución de bienes embargados","5000","5000","0","0%","0"], [769,"155002 17800 2272 932103 Anotaciones de embargos (honorarios de registro, tasas de embargos y otros)","19000","19000","47069,67","247,735105263158%","47069,67"], [770,"155002 17800 2279 932100 Otros servicios. Subastas","20000","20000","3875,76","19,3788%","3875,76"], [771,"Total 155002-Gestión de deudas en vía de apremio","421669","463518,86","337139,87","72,7348764190523%","337139,87"], [772,"155003 17800 1200 932100 Retribuciones del personal fijo","377587","333264,74","174580,14","52,3848217486194%","174580,14"], [773,"155003 17800 1210 932100 Retribuciones del personal contratado para cubrir plazas reservadas","10","11","0","0%","0"], [774,"155003 17800 1211 932100 Retribuciones del personal contratado para cubrir vacantes","67284","67617","48295,2","71,4246417321088%","48295,2"], [775,"155003 17800 2272 932102 Anotaciones de embargos (honorarios de registro, tasas de embargo y otros)","14000","14000","2300,22","16,4301428571429%","2300,22"], [776,"155003 17800 2272 932103 Adquisición de cargas sobre bienes de deudores fiscales","7000","7000","0","0%","0"], [777,"Total 155003-Gestión de deudas incursas en procedimientos especiales","465881","421892,74","225175,56","53,3727032136178%","225175,56"], [778,"155004 17800 1200 932100 Retribuciones del personal fijo","244026","210938,23","138197,48","65,5156156378102%","138197,48"], [779,"155004 17800 1210 932100 Retribuciones del personal contratado para cubrir plazas reservadas","10","11","0","0%","0"], [780,"155004 17800 1211 932100 Retribuciones del personal contratado para cubrir vacantes","40645","34549,18","26492,09","76,6793596837899%","26492,09"], [781,"Total 155004-Gestión de aplazamientos","284681","245498,41","164689,57","67,0837623754875%","164689,57"], [782,"155005 17800 3501 932100 Intereses por demora en devoluciones de ingresos indebidos e impuestos","1700000","1700000","1362726,65","80,1603911764706%","1362726,65"], [783,"155005 17800 4809 923400 Ejecución de sentencias","86000","86000","38980,32","45,3259534883721%","38980,32"], [784,"155005 17800 4809 932100 Reembolsos costes de garantías por suspensión de deudas","10000","10000","0","0%","0"], [785,"Total 155005-Régimen jurídico","1796000","1796000","1401706,97","78,0460451002227%","1401706,97"], [786,"Total 155-Gestión de recaudación","4778082","4703209,06","3300614,78","70,1779303852591%","3231758,76"], [787,"156000 17900 1200 932100 Retribuciones del personal fijo","1788651","1731021,23","1212494,51","70,0450398288876%","1212494,51"], [788,"156000 17900 1210 932100 Retribuciones del personal contratado para cubrir plazas reservadas","115563","137261,33","92563,69","67,4361016318289%","92563,69"], [789,"156000 17900 1211 932100 Retribuciones del personal contratado para cubrir vacantes","253097","299358,05","202312,19","67,5820109063378%","202312,19"], [790,"156000 17900 2150 932100 Mantenimiento de mobiliario diverso","14000","14000","21142,01","151,014357142857%","20824,38"], [791,"156000 17900 2200 932100 Impresos y gastos de oficina","50000","50000","19299,25","38,5985%","19262,52"], [792,"156000 17900 2202 932100 Suscripciones, libros y programas","1000","1000","203","20,3%","203"], [793,"156000 17900 2221 932100 Trabajos realizados por terceros","48000","48000","18200,62","37,9179583333333%","18200,62"], [794,"156000 17900 2262 932100 Propaganda y publicidad","4000","4000","0","0%","0"], [795,"156000 17900 2264 932100 Gastos de comunidad","22000","22000","4113,46","18,6975454545455%","4113,46"], [796,"156000 17900 2269 932100 Gastos diversos","9000","9000","1288,33","14,3147777777778%","1288,33"], [797,"156000 17900 2274 932100 Vigilancia y servicios de seguridad","163000","163000","77189,32","47,3554110429448%","77189,32"], [798,"156000 17900 2279 932100 Encargo a TRACASA Instrumental. Servicios de atención telefónica y otros","1732000","1732000","1211463,06","69,9459041570439%","1211463,06"], [799,"156000 17900 2279 932102 Contrataciones externas","25000","25000","4588,1","18,3524%","4067,8"], [800,"156000 17900 2279 932103 Impresión y gestión de formularios","10000","10000","0","0%","0"], [801,"156000 17900 2280 932100 Energía eléctrica y agua","153000","153000","46592,35","30,4525163398693%","46138,53"], [802,"156000 17900 2284 932100 Material de aseo","14000","14000","1169,57","8,35407142857143%","1169,57"], [803,"156000 17900 2301 932100 Locomoción y gastos de viaje","7000","7000","8628,24","123,260571428571%","8628,24"], [804,"156000 17900 4800 932100 Becas de formación información","26000","26000","14635,48","56,2903076923077%","14635,48"], [805,"156000 17900 6050 932100 Mobiliario y equipo de oficina","10600","10600","2241,88","21,1498113207547%","2241,88"], [806,"156000 17900 6094 932100 Aplicaciones informáticas","20000","20000","889,83","4,44915%","889,83"], [807,"Total 156000-Atención al contribuyente","4465911","4476240,61","2939014,89","65,6581079094406%","2937686,41"], [808,"156001 17900 1200 932100 Retribuciones del personal fijo","228398","167015,17","119178,1","71,3576497272673%","119178,1"], [809,"156001 17900 1210 932100 Retribuciones del personal contratado para cubrir plazas reservadas","53278","41164,13","24014,34","58,3380239057646%","24014,34"], [810,"156001 17900 1211 932100 Retribuciones del personal contratado para cubrir vacantes","26639","102733,2","53599,75","52,1737374091336%","53599,75"], [811,"156001 17900 2200 932100 Gastos de oficina","4000","4000","3989,85","99,74625%","3989,85"], [812,"156001 17900 2221 932100 Notificaciones personales","1586100","1586100","987208,62","62,2412596935881%","987208,62"], [813,"156001 17900 2269 932100 Gastos diversos","5000","5000","13044,05","260,881%","13044,05"], [814,"156001 17900 2279 932100 Encargo a TRACASA Instrumental. Servicios auxiliares a la gestión de requerimientos, notificaciones y otros","247500","247500","154121,24","62,2712080808081%","137916,05"], [815,"156001 17900 2279 932102 Encargo a TRACASA Instrumental. Convenio Haciendas Locales de Navarra","2550000","2550000","1242659,68","48,7317521568627%","1242659,68"], [816,"Total 156001-Requerimientos, Notificaciones e IAE","4700915","4703512,5","2597815,63","55,2313963234923%","2581610,44"], [817,"Total 156-Atención al contribuyente","9166826","9179753,11","5536830,52","60,315680102207%","5519296,85"], [818,"157001 17A00 1200 932100 Retribuciones del personal fijo","681410","644774,45","406560,65","63,0547085108599%","406560,65"], [819,"157001 17A00 1210 932100 Retribuciones del personal contratado para cubrir plazas reservadas","77225","44930,34","26746,14","59,5280160354896%","26746,14"], [820,"157001 17A00 1211 932100 Retribuciones del personal contratado para cubrir vacantes","10","40855,66","21674,98","53,0525758242554%","21674,98"], [821,"157001 17A00 2120 932100 Servicios de mantenimiento","25000","25000","1236,88","4,94752%","817,46"], [822,"157001 17A00 2150 932100 Mantenimiento de mobiliario diverso","25000","25000","0","0%","0"], [823,"157001 17A00 4809 923400 Ayuda directa a personas físicas de bajo nivel de ingresos y patrimonio","10","10","0","0%","0"], [824,"157001 17A00 6050 932100 Mobiliario y equipo de oficina","10000","10000","2613,84","26,1384%","2613,84"], [825,"Total 157001-Gestión de los impuestos","818655","790570,45","458832,49","58,0381533359867%","458413,07"], [826,"157002 17A00 1200 932100 Retribuciones del personal fijo","1052339","1051580,87","695297,08","66,119221054297%","695297,08"], [827,"157002 17A00 1210 932100 Retribuciones del personal contratado para cubrir plazas reservadas","26639","40278,45","20081,58","49,8568837678709%","20081,58"], [828,"157002 17A00 1211 932100 Retribuciones del personal contratado para cubrir vacantes","193466","279764,76","184496,69","65,9470799681847%","184496,69"], [829,"157002 17A00 2200 932102 Material de oficina","14000","14000","10911,45","77,9389285714286%","10911,45"], [830,"157002 17A00 2221 932100 Envíos de propuestas y otras comunicaciones","90000","90000","26341,86","29,2687333333333%","26341,86"], [831,"157002 17A00 2224 932100 Comunicaciones para la Campaña del IRPF","5000","5000","0","0%","0"], [832,"157002 17A00 2239 932100 Gastos de transporte","3000","3000","0","0%","0"], [833,"157002 17A00 2269 932100 Cursos de formación de colaboradores para la Campaña del IRPF","30000","30000","13791,67","45,9722333333333%","13791,67"], [834,"157002 17A00 2269 932102 Gastos diversos","30000","30000","14690,59","48,9686333333333%","14690,59"], [835,"157002 17A00 2274 932100 Vigilancia y servicios de seguridad","35000","35000","17503,68","50,0105142857143%","17503,68"], [836,"157002 17A00 2279 932103 Otros servicios a la Campaña del IRPF","400000","400000","243264,94","60,816235%","243264,94"], [837,"157002 17A00 2279 932104 Encargo a TRACASA Instrumental. Servicios para la Campaña de la Renta","747000","747000","584555,38","78,2537322623829%","584555,38"], [838,"157002 17A00 2301 932100 Locomoción y gastos de viaje","2000","2000","1572,9","78,645%","1572,9"], [839,"157002 17A00 6094 932100 Desarrollos informáticos para la campaña","10000","10000","0","0%","0"], [840,"Total 157002-Campaña de renta","2638444","2737624,08","1812507,82","66,2073304089289%","1812507,82"], [841,"Total 157-Gestión IRPF y Patrimonio","3457099","3528194,53","2271340,31","64,3768446066946%","2270920,89"], [842,"Total 15-Aplicación del sistema tributario de la Hacienda Foral de Navarra","40766675","44077744,68","26232512,44","59,5141893725403%","25992605,89"], [843,"160000 17100 1200 941100 Retribuciones del personal fijo","60458","88092,91","29671,56","33,6821203885761%","29671,56"], [844,"160000 17100 1210 941100 Retribuciones del personal contratado para cubrir plazas reservadas","10","11","0","0%","0"], [845,"160000 17100 1211 941100 Retribuciones del personal contratado para cubrir vacantes","42915","34185,06","23649,07","69,1795480247804%","23649,07"], [846,"160000 17100 4000 941100 Aportación al Estado","874000000","874000000","654007710","74,8292574370709%","654007710"], [847,"Total 160000-Convenio con el Estado","874103383","874122288,97","654061030,63","74,8248887922417%","654061030,63"], [848,"160001 17100 1200 931300 Retribuciones del personal fijo","331239","332867,97","233907,76","70,2704318471976%","233907,76"], [849,"160001 17100 1210 931300 Retribuciones del personal contratado para cubrir plazas reservadas","10","11","0","0%","0"], [850,"160001 17100 1211 931300 Retribuciones del personal contratado para cubrir vacantes","10","11","0","0%","0"], [851,"160001 17100 2200 931300 Material de oficina","3000","3000","312,9","10,43%","312,9"], [852,"160001 17100 2202 931300 Prensa, revistas y otras publicaciones","2000","2000","389","19,45%","389"], [853,"160001 17100 2266 931300 Reuniones y conferencias","1000","1000","0","0%","0"], [854,"160001 17100 2269 931300 Gastos diversos","1000","1000","0","0%","0"], [855,"160001 17100 2276 931300 Estudios y trabajos técnicos","12000","12000","0","0%","0"], [856,"160001 17100 2301 931300 Gastos de locomoción y viajes","2000","2000","79,4","3,97%","79,4"], [857,"Total 160001-Coordinación Convenio Económico, Administración y Análisis Fiscales","352259","353889,97","234689,06","66,3169572169565%","234689,06"], [858,"Total 160-Convenio con el Estado","874455642","874476178,94","654295719,69","74,8214457348749%","654295719,69"], [859,"Total 16-Convenio con el Estado","874455642","874476178,94","654295719,69","74,8214457348749%","654295719,69"], [860,"Total 1-Departamento de Economía y Hacienda","1448002830","1453138859,54","904128408,72","62,2189959881884%","903819237,17"], [861,"200000 20000 1000 922100 Retribuciones de altos cargos","138802","139484","99629,7","71,4273321671303%","99629,7"], [862,"200000 20000 1100 922100 Retribuciones del personal eventual","102465","102970","70543,13","68,5084296397009%","70543,13"], [863,"200000 20000 1702 451200 Horas extraordinarias","10","14","2","14,2857142857143%","2"], [864,"200000 20000 2261 922100 Gastos diversos del Sr. Consejero","6000","6000","6698,15","111,635833333333%","6295,99"], [865,"200000 20000 2261 922102 Gastos diversos del Departamento","500","500","0","0%","0"], [866,"200000 20000 2301 922100 Gastos de viaje del Sr. Consejero","2000","2000","1071,45","53,5725%","1071,45"], [867,"200000 20100 1200 922100 Retribuciones del personal fijo","437659","465261,89","304148,16","65,3713890041585%","304148,16"], [868,"200000 20100 1210 922100 Retribuciones del personal contratado para cubrir plazas reservadas","112468","75213,73","55241,6","73,4461646829641%","55241,6"], [869,"200000 20100 1211 922100 Retribuciones del personal contratado para cubrir vacantes","69554","82255,2","37832,66","45,9942471722153%","37832,66"], [870,"200000 20100 1220 922100 Retribuciones del personal contratado temporal","141683","77711,59","55927,17","71,967604832175%","55927,17"], [871,"200000 20100 1250 922100 Retribuciones del personal contratado para sustituciones","36714","191010,7","118176,71","61,8691570681643%","118176,71"], [872,"200000 20100 1400 922100 Retribuciones personales","1712779","1710839,17","1087260,73","63,5513114888526%","1087260,73"], [873,"200000 20100 1600 922100 Seguridad social","3407441","3437665","2134656,98","62,0961315311411%","2134656,98"], [874,"200000 20100 2061 922100 Arrendamiento de programas y licencias","1000","1000","0","0%","0"], [875,"200000 20100 2120 922100 Conservación de edificios","42500","42500","11274,09","26,5272705882353%","11274,09"], [876,"200000 20100 2200 922100 Material de oficina","4990","4990","3406,76","68,271743486974%","3297,81"], [877,"200000 20100 2202 922100 Suscripciones y libros","2000","2000","719,2","35,96%","0"], [878,"200000 20100 2274 922100 Servicios de seguridad","72725","72725","50223,1","69,0589205912685%","50223,1"], [879,"200000 20100 2279 922100 Otros trabajos realizados por terceros","4000","4000","0","0%","0"], [880,"200000 20100 2280 922100 Agua, gas y electricidad","85000","85000","17209,17","20,2460823529412%","17209,17"], [881,"200000 20100 2284 922100 Material de limpieza y aseo","3500","3500","1464,72","41,8491428571429%","1464,72"], [882,"200000 20100 2289 922100 Otros suministros auxiliares","1000","1000","452,76","45,276%","452,76"], [883,"200000 20100 2301 922100 Locomoción y gastos de viaje","100","100","0","0%","0"], [884,"200000 20100 3509 922100 Otros gastos financieros","10","10","0","0%","0"], [885,"200000 20100 4809 922100 Indemnizaciones por responsabilidad patrimonial y ejecución de sentencias","80000","80000","9737,94","12,172425%","3440,86"], [886,"200000 20100 6020 922100 Remodelación de oficinas","10","10","0","0%","0"], [887,"200000 20100 6059 922100 Otro mobiliario y equipos","5000","5000","3189,38","63,7876%","3189,38"], [888,"200000 20100 6060 922100 Equipamiento informático","15000","15000","1706,37","11,3758%","1706,37"], [889,"200000 20200 1200 922100 Retribuciones del personal fijo","298141","299606,59","200904,93","67,0562453249109%","200904,93"], [890,"200000 20200 1210 922100 Retribuciones del personal contratado para cubrir plazas reservadas","10","11","0","0%","0"], [891,"200000 20200 1211 922100 Retribuciones del personal contratado para cubrir vacantes","10","7,71","0","0%","0"], [892,"200000 20200 2200 922100 Material de oficina","4000","4000","318,13","7,95325%","318,13"], [893,"200000 20200 2266 922100 Conferencias y cursillos","1000","1000","0","0%","0"], [894,"200000 20200 2301 922100 Locomoción y gastos de viaje","100","100","0","0%","0"], [895,"200000 20200 6059 922100 Otro mobiliario y equipos","14955","14955","0","0%","0"], [896,"200000 20200 6094 922100 Programas informáticos","14000","14000","0","0%","0"], [897,"Total 200000-Dirección y servicios generales de cohesión territorial","6817126","6941440,58","4271794,99","61,5404675840357%","4264267,6"], [898,"Total 200-Dirección y servicios generales de cohesión territorial","6817126","6941440,58","4271794,99","61,5404675840357%","4264267,6"], [899,"Total 20-Dirección y servicios generales de cohesión territorial","6817126","6941440,58","4271794,99","61,5404675840357%","4264267,6"], [900,"210000 21000 1000 922100 Retribuciones de altos cargos","66164","66490","47491,3","71,4262295081967%","47491,3"], [901,"210000 21000 1200 922100 Retribuciones del personal fijo","70820","71048,75","50713,75","71,3788068051866%","50713,75"], [902,"210000 21000 1210 922100 Retribuciones del personal contratado para cubrir plazas reservadas","10","11","0","0%","0"], [903,"210000 21000 1211 922100 Retribuciones del personal contratado para cubrir vacantes","10","11","0","0%","0"], [904,"210000 21000 2261 922100 Gastos de representación","500","500","500","100%","500"], [905,"210000 21000 2266 922100 Cursos de formación, reuniones y congresos","10000","10000","930","9,3%","770"], [906,"210000 21000 2276 922100 Estudios y trabajos técnicos","60000","60000","43932,68","73,2211333333333%","38118,63"], [907,"210000 21000 2301 922100 Locomoción y gastos de viaje","15000","15000","16631,41","110,876066666667%","16631,41"], [908,"210000 21000 4809 922100 Becas","20000","14615,5","60,99","0,417296705552325%","60,99"], [909,"210000 21100 2120 922100 Reparación, mantenimiento y conservación de edificios y otras construcciones","15000","15000","2554,78","17,0318666666667%","2352,98"], [910,"210000 21100 2200 922100 Gastos de oficina y material","10000","10000","2108,21","21,0821%","1683,14"], [911,"210000 21100 2202 922100 Suscripciones y libros","6120","6120","6774,58","110,695751633987%","6774,58"], [912,"210000 21100 2203 922100 Material informático","10000","10000","757,37","7,5737%","757,37"], [913,"210000 21100 2264 922100 Gastos de comunidad","32000","32000","19650","61,40625%","19650"], [914,"210000 21100 2269 922100 Otros gastos diversos","10000","10000","746,35","7,4635%","742,99"], [915,"210000 21100 2269 922102 Suministros de aseo","3060","3060","1354,6","44,2679738562091%","1099,45"], [916,"210000 21100 2274 922100 Servicios de seguridad y vigilancia","74000","74000","36359,24","49,1341081081081%","36359,24"], [917,"210000 21100 2280 922100 Energía eléctrica, agua y gas","60000","60000","22929,01","38,2150166666667%","22929,01"], [918,"210000 21100 2400 922100 Publicaciones y guías","2000","2000","0","0%","0"], [919,"210000 21100 4809 922102 Ejecución de sentencias e indemnizaciones por responsabilidad patrimonial","10","220000","199984,73","90,90215%","199984,73"], [920,"210000 21100 6020 922100 Edificios","25000","25000","0","0%","0"], [921,"210000 21100 6050 922100 Mobiliario y equipos de oficina","10000","10000","0","0%","0"], [922,"210000 21100 6059 922100 Equipos de telecomunicaciones","3000","3000","1006,37","33,5456666666667%","1006,37"], [923,"210000 21200 2061 922400 Arrendamiento de programas y licencias y mantenimiento de software","5000","5000","0","0%","0"], [924,"210000 21200 6060 922400 Equipamiento informático","25000","25000","5093,01","20,37204%","5093,01"], [925,"210000 21200 6094 922400 Aplicaciones informáticas","170000","175384,5","0","0%","0"], [926,"210000 21300 6031 491300 Instalaciones","2000","2000","0","0%","0"], [927,"210000 21300 6094 922400 Encargo a TRACASA Instrumental. 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Mejora movilidad y accesibilidad del edificio del Hogar del Jubilado Harremanak","30000","30000","0","0%","0"], [953,"210001 21300 7609 261604 (E) Transf. Ayto. Valtierra: adecuación Palacio Los Gómara","25000","25000","0","0%","0"], [954,"210001 21300 7609 261605 (E) Transf. Ayto. Viana: Renovación rotonda en calle Serapio Urra","25000","25000","0","0%","0"], [955,"210001 21300 7609 261606 (E) Transf. Ayto. Arguedas: Acondicionamiento Paseo de la Peña. Primera fase","25000","25000","0","0%","0"], [956,"210001 21300 7609 261607 (E) Transf. Ayto. Fustiñana: adecuación del Paseo de la Arboleda","25000","25000","0","0%","0"], [957,"210001 21300 7609 261608 (E) Transferencia Ayto. Dicastillo. Nave para servicios y enseres municipales","25000","25000","0","0%","0"], [958,"210001 21300 7609 261609 (E) Transferencia al Ayto. Torralba del Río renovación mobiliario urbano y embellecimiento","25000","25000","25000","100%","0"], [959,"210001 21300 7609 261611 (E) Transf. Ayto. Beire: Equipamiento Centro cultural recreativo (salas polivalentes)","20000","20000","0","0%","0"], [960,"210001 21300 7609 261612 (E) Transf. Ayto. Azagra: Reformas y arreglos Casa de la Juventud","20000","20000","0","0%","0"], [961,"210001 21300 7609 261613 (E) Transf. Ayto. Cintruénigo: Instalación de baño público autolimpiable en la zona del frontón municipal","20000","20000","0","0%","0"], [962,"210001 21300 7609 261614 (E) Transferencia Ayto. de Tafalla para adecuación lumínica del parque infantil sito en la zona de los paseos","20000","20000","0","0%","0"], [963,"210001 21300 7609 261616 (E) Transferencia Ayto. Jaurrieta para la instalación de descalcificadoras en la salida del depósito de agua","20000","20000","0","0%","0"], [964,"210001 21300 7609 261617 (E) Transferencia al Ayto. de Cirauqui para ejecución de un sistema de drenaje sostenible en el aparcamiento municipal","20000","20000","0","0%","0"], [965,"210001 21300 7609 261618 (E) Convenio Ayto. 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Trabajos realizados por empresas y profesionales","3750","3750","665,5","17,7466666666667%","665,5"], [1058,"210002 21400 2279 922114 Encargo a NASERTIC. Centros de Innovación Territorial corriente","0","288251,32","10058,97","3,4896527100032%","10058,97"], [1059,"210002 21400 2301 922100 Coop4RURALGov. Locomoción y gastos de viaje","8285","8285","3209,34","38,7367531683766%","3030,83"], [1060,"210002 21400 4301 922100 Convenio con la Fundación Universidad-Sociedad UPNA para la realización de prácticas del Programa Raíces","120000","120000","0","0%","0"], [1061,"210002 21400 4309 922100 Transferencia Fundación Emplea, proyecto pueblos vivos-herriak bizirik","200000","200000","0","0%","0"], [1062,"210002 21400 4400 922100 NICDO: campaña escolar de esquí","100000","100000","100000","100%","100000"], [1063,"210002 21400 4400 922102 Transferencia a NASUVINSA-LURSAREA: desarrollo de proyectos estratégicos de territorio","350000","350000","0","0%","0"], [1064,"210002 21400 4609 922100 Convenio Ayto. Valle de Erro medidas para la fijación de la población joven en el territorio (Plan Pirineo)","80000","80000","72393,85","90,4923125%","72393,85"], [1065,"210002 21400 4609 922102 Subvenciones proyectos en el Pirineo","120000","120000","0","0%","0"], [1066,"210002 21400 4609 922104 Convenio con Ayuntamiento de Bargota para Proyecto Tejiendo Caminos II","200000","200000","200000","100%","200000"], [1067,"210002 21400 4609 922105 Convenio Junta del Valle de Aezkoa. Gestión Aezkoako kultur Ola","30000","30000","0","0%","0"], [1068,"210002 21400 4609 922106 (E) Convenio Concejo de Lakabe","9500","9500","0","0%","0"], [1069,"210002 21400 4809 922102 Convenio con el Colegio de Farmacéuticos despliegue de pastilleros en zonas despobladas","100000","100000","50000","50%","50000"], [1070,"210002 21400 4819 922105 Convenio con la asociación BIDEKARIAK","20000","20000","0","0%","0"], [1071,"210002 21400 4819 922106 Convenio con la asociación LARRETIK","90000","90000","45000","50%","45000"], [1072,"210002 21400 4819 922107 Convenio Cederna-Garalur Plan del Pirineo","95000","95000","0","0%","0"], [1073,"210002 21400 4819 922109 Convenios con GAL para actuaciones de reto demográfico y lucha contra la despoblación","500000","500000","0","0%","0"], [1074,"210002 21400 4819 922111 Subvenciones asociacionismo para la dinamización territorial","65000","65000","0","0%","0"], [1075,"210002 21400 6020 922100 Actuaciones de adecuación entorno del Palacio de Arce, embalse Nagore y Zandueta","350000","350000","7679,87","2,19424857142857%","7679,87"], [1076,"210002 21400 6020 922102 MRR PIREP Casa Ascunce","10","397769,6","0","0%","0"], [1077,"210002 21400 6089 922100 MRR Encargo a CNAI para capacitación digital capital","10","109839,64","0","0%","0"], [1078,"210002 21400 6089 922103 Encargo a NASERTIC. Centros de Innovación Territorial capital","0","366224,93","0","0%","0"], [1079,"210002 21400 6094 922100 MRR Encargo a TRACASA Instrumental. Administración orientada al ciudadano","10","756781,41","662459,23","87,5364036756664%","662459,23"], [1080,"210002 21400 7609 922102 Subvenciones generación de espacios para vivir y trabajar en el Pirineo","500000","500000","0","0%","0"], [1081,"210002 21400 7609 922103 Subvenciones Proyectos de territorio Red Explora","200000","200000","0","0%","0"], [1082,"210002 21400 7609 922105 Proyectos Desarrollo Territorial Sostenible en Itoiz convenio con los Aytos. de Lónguida, Arce, Aoiz y Oroz-Betelu","650000","650000","338000","52%","338000"], [1083,"210002 21400 7609 922106 Transferencia al Concejo Ugar para actuaciones de adecuación Alloz Sostenible","70000","70000","70000","100%","70000"], [1084,"210002 21400 7609 922107 Transferencia al Concejo Villanueva de Yerri para actuaciones de adecuación Alloz Sostenible","67000","67000","67000","100%","67000"], [1085,"210002 21400 7609 922108 Transferencia al Concejo Irurre para actuaciones de adecuación Alloz Sostenible","108000","108000","108000","100%","108000"], [1086,"210002 21400 7609 922109 Transferencia al Concejo Muez para actuaciones de adecuación Alloz Sostenible","55000","55000","55000","100%","55000"], [1087,"210002 21400 7709 922100 Subvenciones para proyectos emprendedores innovación Plan del Pirineo","80000","80000","0","0%","0"], [1088,"210002 21400 7819 922103 Subvención Proyectos de territorio Red Explora (asociaciones)","80000","80000","0","0%","0"], [1089,"Total 210002-Reto demográfico y vertebración territorial","5974607","8797876,61","2556197,7","29,0547118732551%","2525342,04"], [1090,"Total 210-Actuaciones en el sector local y reto demográfico","16043747","24077934,82","5818363,89","24,164713184484%","5494758,44"], [1091,"211000 21300 1200 922400 Retribuciones del personal fijo","123004","123610","88290,2","71,4264218105331%","88290,2"], [1092,"211000 21300 1200 942100 Retribuciones del personal fijo","329409","328009,67","228328,51","69,610298379313%","228328,51"], [1093,"211000 21300 1210 922400 Retribuciones del personal contratado para cubrir plazas reservadas","10","11","0","0%","0"], [1094,"211000 21300 1210 942100 Retribuciones del personal contratado para cubrir plazas reservadas","10","11","0","0%","0"], [1095,"211000 21300 1211 922400 Retribuciones del personal contratado para cubrir vacantes","10","10,58","0","0%","0"], [1096,"211000 21300 1211 942100 Retribuciones del personal contratado para cubrir vacantes","36065","52032,58","13931,38","26,7743402306785%","13931,38"], [1097,"211000 21300 7600 261605 FTK: Programa Libre determinación","10460317","10460317","10460316,24","99,9999927344458%","10460316,24"], [1098,"211000 21300 7600 261608 Pavimentaciones con redes","10","384588,22","0","0%","0"], [1099,"211000 21300 7600 261611 FTK: P.L. Redes de abastecimiento, saneamiento y pluviales","3031337","4175356,82","1266125,15","30,3237592517901%","1250691,26"], [1100,"211000 21300 7600 261612 FTK: P.L. Pavimentaciones con redes","3411141","5016455,56","1349841,24","26,9082666806282%","1323419,13"], [1101,"211000 21300 7600 261613 FTK: P.L. Pavimentaciones sin redes","2734144","1791741,55","900111,27","50,2366688990385%","784907,43"], [1102,"211000 21300 7600 261614 FTK: P.L. Urbanización de travesías","1625485","3055130,95","1640865,83","53,7085269618312%","1640865,83"], [1103,"211000 21300 7600 261615 FTK: P.L. Dotaciones municipales y concejiles","3145015","2669426,01","758989,72","28,432693663609%","676873,2"], [1104,"211000 21300 7600 456103 Redes locales de abastecimiento, saneamiento y pluviales","10","225271,29","0","0%","0"], [1105,"211000 21300 7600 456106 P.I. Abastecimiento de agua en alta","10","76970,36","0","0%","0"], [1106,"211000 21300 7600 456107 FTK: P.I. Abastecimiento de agua en alta","8078451","11398803,67","1691224,72","14,8368615598763%","1576741,64"], [1107,"211000 21300 7600 456108 FTK: P.I. Estudios y proyectos abastecimiento agua en alta","362257","362257","0","0%","0"], [1108,"211000 21300 7600 456204 FTK: P.I. Tratamiento de residuos urbanos","2019614","2045286,18","0","0%","0"], [1109,"Total 211000-Fondo de transferencias de capital","35356299","42165289,44","18398024,26","43,6331032096432%","18044364,82"], [1110,"211001 21200 1200 942100 Retribuciones del personal fijo","84424","84839,63","60597,9","71,4264076823532%","60597,9"], [1111,"211001 21200 1210 942100 Retribuciones del personal contratado para cubrir plazas reservadas","10","11","0","0%","0"], [1112,"211001 21200 1211 942100 Retribuciones del personal contratado para cubrir vacantes","78979","79368","56689,92","71,4266706985183%","56689,92"], [1113,"211001 21200 4600 942100 FTC: Fondo de Financiación General, Servicios y Cohesión","286483272","287467076,38","287467076,38","100%","287298598,57"], [1114,"211001 21200 4600 942102 FTC: Ayuda a la Federación Navarra de Municipios y Concejos","523016","523016","252909","48,3558820380256%","252909"], [1115,"211001 21200 4600 942105 FTC: Fondo de Financiación Déficit Montepío","30132343","29148538,62","29148538,62","100%","29004207,05"], [1116,"211001 21200 4600 942108 Aportación a ayuntamientos por pérdida de ingresos reforma IAE","13900000","13680010","6420403,52","46,9327399614474%","6420403,52"], [1117,"Total 211001-Fondo de transferencias corrientes","331202044","330982859,63","323406215,34","97,7108650585502%","323093405,96"], [1118,"Total 211-Participación financiera de las entidades locales","366558343","373148149,07","341804239,6","91,6001433885928%","341137770,78"], [1119,"Total 21-Actividades generales de administración local","382602090","397226083,89","347622603,49","87,5125319278539%","346632529,22"], [1120,"220000 22000 1000 451200 Retribuciones de altos cargos","66164","66490","47491,3","71,4262295081967%","47491,3"], [1121,"220000 22000 1200 451200 Retribuciones del personal fijo","85829","46140,94","33817,52","73,2917881603626%","33817,52"], [1122,"220000 22000 1210 451200 Retribuciones del personal contratado para cubrir plazas reservadas","10","11","0","0%","0"], [1123,"220000 22000 1211 451200 Retribuciones del personal contratado para cubrir vacantes","628844","290486,42","21529,27","7,41145489692771%","21529,27"], [1124,"220000 22000 2061 451200 Arrendamiento de programas y licencias","80800","80800","53962,53","66,7853094059406%","53962,53"], [1125,"220000 22000 2061 451202 Encargo a TRACASA Instrumental. Arrendamiento de programas y licencias","17200","17200","0","0%","0"], [1126,"220000 22000 2160 451200 Mantenimiento de equipos informáticos","5000","5000","0","0%","0"], [1127,"220000 22000 2261 451200 Gastos de representación","1000","1000","0","0%","0"], [1128,"220000 22000 2266 451200 Conferencias y cursillos","10000","10000","3030,55","30,3055%","3030,55"], [1129,"220000 22000 2273 451200 Servicios informáticos","5000","5000","0","0%","0"], [1130,"220000 22000 2273 451202 Encargo a TRACASA Instrumental. Servicios informáticos","72200","72200","18482,59","25,5991551246537%","18482,59"], [1131,"220000 22000 2276 451200 Estudios y trabajos técnicos","112300","112300","15315,2","13,6377560106857%","15315,2"], [1132,"220000 22000 2301 451200 Locomoción y gastos de viaje","2000","2000","526,65","26,3325%","526,65"], [1133,"220000 22000 2400 451200 Publicaciones","15000","15000","9814,45","65,4296666666667%","9814,45"], [1134,"220000 22000 4400 452100 Transferencia corriente a NAFARBIDE","1072000","1072000","737233","68,7717350746269%","737233"], [1135,"220000 22000 4809 451200 Indemnizaciones por responsabilidad patrimonial y ejecución de sentencias","8765357","8765357","313569,78","3,57737602701179%","313569,78"], [1136,"220000 22000 6010 453300 Revisión de precios","988665","988665","831527,95","84,106138075081%","831527,95"], [1137,"220000 22000 6020 451200 Edificios","0","36655,21","12333,29","33,6467585371902%","12333,29"], [1138,"220000 22000 6031 451200 Instalaciones","0","0","467,91","-","467,91"], [1139,"220000 22000 6060 451200 Equipos informáticos","45000","49395,68","16095,68","32,5851977338909%","16095,68"], [1140,"220000 22000 6094 451200 Programas informáticos","27500","27500","0","0%","0"], [1141,"220000 22000 6094 451202 Encargo a TRACASA Instrumental. Programas informáticos","10500","10500","0","0%","0"], [1142,"220000 22000 7400 451200 Transferencia capital a NAFARBIDE","20700","20700","10200","49,2753623188406%","10200"], [1143,"220000 22000 8219 453100 Consorcio Alta Velocidad-Comarca de Pamplona","10","10","0","0%","0"], [1144,"220000 22100 2200 453200 Material de oficina","5000","5000","3111,92","62,2384%","3111,92"], [1145,"220000 22100 2202 453200 Prensa, revistas, libros y otras publicaciones","300","300","110","36,6666666666667%","110"], [1146,"220000 22100 2269 453200 Otros gastos diversos","500","500","5389,16",">1000%","5389,16"], [1147,"220000 22100 2279 453200 Otros trabajos realizados por terceros","8000","8000","1122","14,025%","1122"], [1148,"220000 22100 2285 453200 Vestuario y calzado","1000","1000","2420,48","242,048%","2420,48"], [1149,"220000 22100 2301 453200 Locomoción y gastos de viaje","35000","35000","17945,9","51,274%","17945,9"], [1150,"220000 22100 6059 453200 Otro mobiliario y equipos","5000","5000","3508,44","70,1688%","3508,44"], [1151,"220000 22200 2120 453300 Conservación de edificios","10000","10000","21763,39","217,6339%","21763,39"], [1152,"220000 22200 2150 453300 Reparación y conservación de mobiliario y enseres","1000","1000","72,6","7,26%","72,6"], [1153,"220000 22200 2200 453300 Material de oficina","11000","11000","5944,49","54,0408181818182%","5944,49"], [1154,"220000 22200 2250 453300 Tasas de basura","13000","13000","7472,27","57,479%","7472,27"], [1155,"220000 22200 2269 453300 Otros gastos diversos","2000","2000","847,4","42,37%","847,4"], [1156,"220000 22200 2271 453300 Servicio de limpieza y aseo","3000","3000","1645,6","54,8533333333333%","1645,6"], [1157,"220000 22200 2279 453300 Otros trabajos realizados por terceros","1000","1000","185,49","18,549%","185,49"], [1158,"220000 22200 2280 453300 Agua, gas y electricidad","1983585","1629332,89","826233,76","50,7099417848246%","825986,62"], [1159,"220000 22200 2284 453300 Material de limpieza y aseo","500","500","0","0%","0"], [1160,"220000 22200 2285 453300 Vestuario y calzado","6000","6000","0","0%","0"], [1161,"220000 22200 2301 453300 Locomoción y gastos de viaje","48000","48000","33102,07","68,9626458333333%","33102,07"], [1162,"220000 22200 6059 453300 Material diverso","4500","4740,67","2636,71","55,6189315012435%","2396,04"], [1163,"220000 22300 2120 451100 Conservación de edificios","18000","18000","8288,24","46,0457777777778%","8230,68"], [1164,"220000 22300 2150 451100 Reparación y mantenimiento de equipos","12000","12000","9290,33","77,4194166666667%","9290,33"], [1165,"220000 22300 2200 451100 Material de oficina","6500","6500","2653,92","40,8295384615385%","2653,92"], [1166,"220000 22300 2202 451100 Prensa, revistas, libros y otras publicaciones","1000","1000","359,15","35,915%","359,15"], [1167,"220000 22300 2249 451100 Primas de seguros","300","300","297,84","99,28%","297,84"], [1168,"220000 22300 2269 451100 Cuotas de asociaciones de carreteras","7500","7500","7630","101,733333333333%","7630"], [1169,"220000 22300 2269 451102 Otros gastos diversos","1000","1000","1560,65","156,065%","1237,32"], [1170,"220000 22300 2279 451100 Otros trabajos realizados por terceros","48800","48800","17556,53","35,9764959016393%","17469,25"], [1171,"220000 22300 2280 451100 Agua, gas y electricidad","25000","25000","17573,54","70,29416%","17573,54"], [1172,"220000 22300 2284 451100 Material de limpieza y aseo","1500","1500","508,53","33,902%","434,07"], [1173,"220000 22300 2285 451100 Vestuario y calzado","1500","1500","2371,2","158,08%","2371,2"], [1174,"220000 22300 2289 451100 Otros suministros especiales","3000","3000","5296,88","176,562666666667%","5177,09"], [1175,"220000 22300 2301 451100 Locomoción y gastos de viaje","12000","12000","7262,48","60,5206666666667%","7262,48"], [1176,"220000 22300 6059 451100 Equipos de oficina, laboratorio y otro material inventariable","115000","117433,2","109672,73","93,3915877281723%","108328,76"], [1177,"Total 220000-Actividades generales de obras públicas","14422564","13734318,01","3249231,37","23,6577554679761%","3246737,17"], [1178,"220001 22300 1200 451100 Retribuciones del personal fijo","995581","932215,38","605312","64,9326339155658%","605312"], [1179,"220001 22300 1210 451100 Retribuciones del personal contratado para cubrir plazas reservadas","10","29394,28","11531,89","39,2317484898422%","11531,89"], [1180,"220001 22300 1211 451100 Retribuciones del personal contratado para cubrir vacantes","126411","238227,34","105543,42","44,303655491431%","105543,42"], [1181,"220001 22300 2050 451200 Alquiler desfibrilador","1600","1600","1171,27","73,204375%","1171,27"], [1182,"220001 22300 2269 451100 Cuota del Consejo de Seguridad Nuclear","3000","3000","2713,8","90,46%","2713,8"], [1183,"220001 22300 2276 453200 Digitalización información geológica de Navarra","40000","40000","0","0%","0"], [1184,"220001 22300 2286 451100 Productos químicos y de laboratorio","3000","3000","366,39","12,213%","150,04"], [1185,"220001 22300 3509 451200 Otros gastos financieros","100","100","0","0%","0"], [1186,"220001 22300 4809 451100 Becas de formación","10","10","0","0%","0"], [1187,"220001 22300 6001 453200 Expropiaciones de terrenos para infraestructuras","10000","10000","11642,5","116,425%","11642,5"], [1188,"220001 22300 6001 453202 Ejecución de sentencias. Expropiación de terrenos","10","10","0","0%","0"], [1189,"220001 22300 6001 453203 Encargo a TRACASA Instrumental. Expropiaciones de terrenos para infraestructuras","92515","92515","65681,6","70,9956223315138%","65681,6"], [1190,"220001 22300 6001 453204 Registro bienes públicos","50000","50000","22739,65","45,4793%","22739,65"], [1191,"220001 22300 6001 453205 Encargo a TRACASA Instrumental. Registro de bienes públicos","109045","109045","41032,15","37,6286395524783%","41032,15"], [1192,"220001 22300 6010 451100 Seguridad en la construcción: estudios y seguimiento","270600","270600","169110,41","62,494608277901%","169110,41"], [1193,"220001 22300 6010 453253 Redacción proyecto enlace NA 132 con la AP 15","175000","175000","0","0%","0"], [1194,"220001 22300 6010 456200 Encargo a GAN. Conservación y protección ambiental","1774520","1774520","865277,39","48,7612081013457%","741591,93"], [1195,"220001 22300 6010 456203 Seguimiento ambiental","15000","15000","0","0%","0"], [1196,"220001 22300 6010 456204 Obras en áreas de descanso","0","0","22551,51","-","22551,51"], [1197,"220001 22300 6014 452102 Canal de Navarra, expropiaciones y servicios afectados","1000","1000","0","0%","0"], [1198,"220001 22300 6014 452104 Encargo a TRACASA Instrumental. Canal de Navarra, expropiaciones y servicios afectados","10","10","0","0%","0"], [1199,"220001 22300 6019 453103 Línea ferroviaria entre los Polígonos Industriales de Landaben y Arazuri-Orkoien","8666657","8666657","293337,55","3,38466781366795%","293337,55"], [1200,"220001 22300 6019 456300 Protección de cavidades y simas y riesgos geológicos","1790","1790","0","0%","0"], [1201,"220001 22300 6020 453202 Seguridad y salud en el Edificio de San Ignacio","5000","5000","0","0%","0"], [1202,"220001 22300 6032 456300 Material geológico y de construcción de pozos","5000","5000","0","0%","0"], [1203,"220001 22300 6040 451100 Adquisición de vehículos","10","10","0","0%","0"], [1204,"220001 22300 6054 495100 Adquisición de material informático y topográfico","5000","14710,98","12486,12","84,876194515933%","2775,14"], [1205,"220001 22300 6091 453200 Estudios y proyectos","1583590","1583590","113662,49","7,17752006516838%","109233,89"], [1206,"220001 22300 6091 453210 Redacción proyecto de la segunda y tercera fase de la variante NA-4410","10000","110000","0","0%","0"], [1207,"220001 22300 6091 453211 Redacción proyecto nuevo puente de San Andrés en Villava/Atarrabia","10","100010","0","0%","0"], [1208,"220001 22300 6091 453212 (E) Redacción proyecto pasarela conexión Tafalla Olite (polígonos)","50000","50000","0","0%","0"], [1209,"220001 22300 6091 453213 (E) Proyecto carretera NA 601 Puente la Reina - Mendigorria","115000","115000","0","0%","0"], [1210,"220001 22300 6092 456300 Estudios geológicos, hidrogeológicos y geotécnicos","10000","10000","569,67","5,6967%","569,67"], [1211,"220001 22300 6092 495100 Encargo a TRACASA Instrumental. Elaboración y actualización de cartografía","765000","765000","9498,4","1,24162091503268%","9498,4"], [1212,"220001 22300 7609 453203 (E) Convenio Ayto. para redacción del proyecto del Puente Zokorena de Uharte","30000","30000","0","0%","0"], [1213,"220001 22300 7609 453204 (E) Convenio Ayto. Zugarramurdi para la variante","60000","60000","0","0%","0"], [1214,"Total 220001-Proyectos y planificación","14974469","15262014,98","2354228,21","15,4254088538445%","2216186,82"], [1215,"220002 22100 1200 453200 Retribuciones del personal fijo","749409","744130,22","459357,3","61,7307680368095%","459357,3"], [1216,"220002 22100 1210 453200 Retribuciones del personal contratado para cubrir plazas reservadas","10","52285,31","31028,82","59,3451965762468%","31028,82"], [1217,"220002 22100 1211 453200 Retribuciones del personal contratado para cubrir vacantes","231987","374915,81","113501,79","30,2739407015138%","113501,79"], [1218,"220002 22100 6010 453211 Actuaciones de conversión de la N-121-A en vía 2+1","15000000","34954821,37","685179,87","1,96018701611234%","685179,87"], [1219,"220002 22100 6010 453233 Obras túneles Belate y Almandoz","39488504","44488504","7438968,18","16,7211021076366%","7384447,89"], [1220,"220002 22100 6010 453234 Enlace Izurdiaga A-15","1616460","1616460","8093,44","0,500689160263786%","8093,44"], [1221,"220002 22100 6010 453237 MRR Actuaciones Movilidad Sostenible C1-I1","1860096","2656353,15","1093581,05","41,1685114232646%","1093581,05"], [1222,"220002 22100 6010 453240 Variante NA-4000 a su paso por Lesaka","10","4250010","72000","1,69411366090903%","72000"], [1223,"220002 22100 6010 453241 Nuevo vial de conexión de Barañáin con la carretera NA-30 en Landaben","10","2907121,61","2693564,19","92,6539908318455%","1754041,19"], [1224,"220002 22100 6010 453243 Pasarela peatonal Olleta carretera NA-4150","169245","169245","0","0%","0"], [1225,"220002 22100 6010 453244 Glorieta NA-2310 con PA-30 en el Valle de Aranguren","477715","750692,15","0","0%","0"], [1226,"220002 22100 6010 453245 Modificación glorieta de partida a cerrada en N-121 en Caparroso","1255705","1255705","412822,38","32,8757454975492%","412822,38"], [1227,"220002 22100 6010 453246 (E) Puente de conexión de la variante de Irurita-Elizondo con la NA-8307","255000","511005,48","15401,24","3,013908970213%","15401,24"], [1228,"220002 22100 6010 453247 Mejora y refuerzo carretera NA-5281 para creación carril bici en Fontellas","10","10","0","0%","0"], [1229,"220002 22100 6010 453248 Glorieta Irurtzun","10","10","0","0%","0"], [1230,"220002 22100 6010 453249 (E) Glorieta Buñuel","409955","409955","0","0%","0"], [1231,"220002 22100 6010 453250 Glorieta Azagra","10","10","0","0%","0"], [1232,"220002 22100 6010 453251 PRIN25 Actuaciones de conversión de la N-121-A en vía 2+1","10","5963000","1223704,59","20,52162653027%","1223704,59"], [1233,"220002 22100 6010 453252 Convenio Ayuntamiento de Bera para la variante que conecta NA-1310 a NA-4410","300000","300000","0","0%","0"], [1234,"220002 22200 6010 453209 Reparación de estructuras","10","10","0","0%","0"], [1235,"Total 220002-Ampliación y mejora de la red viaria","61814156","101404244,1","14247202,85","14,0499078479892%","13253159,56"], [1236,"220003 22200 1200 453300 Retribuciones del personal fijo","1631057","1643261,14","956500,23","58,2074392631228%","956500,23"], [1237,"220003 22200 1210 453300 Retribuciones del personal contratado para cubrir plazas reservadas","110518","142008,21","76286,39","53,7197039523278%","76286,39"], [1238,"220003 22200 1211 453300 Retribuciones del personal contratado para cubrir vacantes","426574","450011,93","243283,2","54,0615001028973%","243283,2"], [1239,"220003 22200 2090 453200 Canon de la autovía A-12 Pamplona-Logroño","62100000","61702614,46","46253911,53","74,9626445083378%","46253911,53"], [1240,"220003 22200 2090 453202 Canon de la autovía A-21 Autovía del Pirineo","23100000","23100000","16998616,53","73,5870845454545%","16998616,53"], [1241,"220003 22200 2224 453300 Encargo a NASERTIC. Prestación servicios multipunto de transporte en autoprestación","4300","4300","1108,61","25,7816279069767%","1108,61"], [1242,"220003 22200 2276 453200 Asistencia técnica a la Dirección de Explotación de las autovías","228000","228000","130770,67","57,3555570175439%","117475,77"], [1243,"220003 22200 2276 453300 Encargo a NASERTIC. Asistencia técnica al Centro de Control de Conservación de Carreteras","108210","108210","19849,72","18,3437020608077%","19849,72"], [1244,"220003 22200 2276 453302 Plan de aforos","106745","106745","61583,27","57,6919481006136%","61583,27"], [1245,"220003 22200 2289 453300 Sal, gravilla y otros suministros auxiliares","110000","110000","17708,17","16,0983363636364%","17708,17"], [1246,"220003 22200 6003 453300 Demoliciones","10","10","0","0%","0"], [1247,"220003 22200 6010 453303 Seguridad vial: señalización y balizamiento","5000000","5000000","4120210,72","82,4042144%","4120210,72"], [1248,"220003 22200 6010 453304 Travesías y convenios","1914255","1914255","152017,62","7,94134637234851%","152017,62"], [1249,"220003 22200 6010 453305 Conservación de la red viaria y centro de control","41815200","42205899,03","33186736,61","78,6305643825069%","32265291,6"], [1250,"220003 22200 6010 453306 Refuerzos de firmes","10","10","0","0%","0"], [1251,"220003 22200 6010 453310 Renovación de Instalaciones en túneles","1725155","1725155","23140,6","1,34136352965386%","21175"], [1252,"220003 22200 6010 453311 Estaciones de aforo","9000","9000","0","0%","0"], [1253,"220003 22200 6010 453312 Renovación y digitalización alumbrado de la red viaria","15000","15000","10538,45","70,2563333333333%","10538,45"], [1254,"220003 22200 6010 453313 NA-4000. Nueva canalización de drenaje transversal Lesaka-Eurovelo","0","0","0","-","0"], [1255,"220003 22200 6020 453300 Edificios","0","51497,4","56497,4","109,709228038697%","56497,4"], [1256,"220003 22200 6091 453300 Seguridad vial: estudios y seguimiento","39810","39810","9029,08","22,6804320522482%","9029,08"], [1257,"220003 22200 7609 453300 (E) Transf. Ayto. Villatuerta: Medidas de seguridad NA-1110","40000","40000","0","0%","0"], [1258,"Total 220003-Conservación, explotación y seguridad vial","138483844","138595787,17","102317788,8","73,8246023845575%","101381083,29"], [1259,"220004 22100 2276 452100 Encargo a INTIA. Asistencia técnica definición área regable 2ª fase Canal de Navarra","700000","700000","13842,82","1,97754571428571%","13842,82"], [1260,"220004 22100 2276 452102 Encargo a INTIA. Asistencia técnica 1ª fase Canal de Navarra","0","0","78550,84","-","78550,84"], [1261,"220004 22100 4400 452100 Transferencia corriente a INTIA","600000","600000","680494,23","113,415705%","680494,23"], [1262,"220004 22100 4700 452100 Canon de los riegos del Canal de Navarra. Ampliación 1ª fase","16085000","16085000","10452949,24","64,9856962387317%","10452949,24"], [1263,"220004 22100 6014 452100 Infraestructuras hidráulicas","10","10","51601,17",">1000%","51601,17"], [1264,"Total 220004-Otras infraestructuras","17385010","17385010","11277438,3","64,8687478465644%","11277438,3"], [1265,"Total 220-Obras públicas e infraestructuras","247080043","286381374,26","133445889,53","46,5972655780495%","131374605,14"], [1266,"Total 22-Obras Públicas e infraestructuras","247080043","286381374,26","133445889,53","46,5972655780495%","131374605,14"], [1267,"230000 23000 1000 451400 Retribuciones de altos cargos","66164","66490","47491,3","71,4262295081967%","47491,3"], [1268,"230000 23000 1200 451400 Retribuciones del personal fijo","27906","28044","20030,1","71,4238339751819%","20030,1"], [1269,"230000 23000 1210 451400 Retribuciones del personal contratado para cubrir plazas reservadas","10","11","0","0%","0"], [1270,"230000 23000 1211 451400 Retribuciones del personal contratado para cubrir vacantes","29240","29384,99","20987,61","71,4228931165197%","20987,61"], [1271,"230000 23000 2061 451400 Arrendamiento de programas y licencias","4200","4200","604,81","14,4002380952381%","604,81"], [1272,"230000 23000 2120 451400 Reparación y mantenimiento de locales de oficina","3500","3500","3078,51","87,9574285714286%","3078,51"], [1273,"230000 23000 2200 451400 Material de oficina no inventariable","19500","19500","14416,01","73,9282564102564%","13630,72"], [1274,"230000 23000 2261 451400 Otros gastos","350","350","1596,88","456,251428571429%","1596,88"], [1275,"230000 23000 2262 451400 Publicidad y propaganda","15000","15000","0","0%","0"], [1276,"230000 23000 2264 451400 Gastos de comunidad","12000","12000","4136,58","34,4715%","4136,58"], [1277,"230000 23000 2266 451400 Conferencias y cursillos","500","500","22395,8",">1000%","22335,8"], [1278,"230000 23000 2269 451400 Gastos diversos","5500","5500","4586,25","83,3863636363636%","4586,25"], [1279,"230000 23000 2273 451400 Encargo a TRACASA Instrumental. Servicios informáticos","15000","15000","47596,4","317,309333333333%","47596,4"], [1280,"230000 23000 2279 451400 Otros trabajos realizados por terceros","65000","65000","40434,63","62,2071230769231%","40434,63"], [1281,"230000 23000 2280 451400 Agua, gas y electricidad","18000","18000","6434,8","35,7488888888889%","6434,8"], [1282,"230000 23000 2284 451400 Material de limpieza y aseo","1500","1500","619,83","41,322%","506,9"], [1283,"230000 23000 2301 451400 Locomoción y gastos de viaje","6500","6500","5012,47","77,1149230769231%","5012,47"], [1284,"230000 23000 6020 451400 Adecuación de locales","3000","4586,56","4586,56","100%","4586,56"], [1285,"230000 23000 6031 451400 Instalaciones","10","285,61","265,22","92,8608942263927%","265,22"], [1286,"230000 23000 6059 451400 Material diverso","1000","1000","735,29","73,529%","735,29"], [1287,"230000 23000 6060 451400 Equipos informáticos","60000","60000","6287,61","10,47935%","6287,61"], [1288,"230000 23000 6094 451400 Programas informáticos","30000","30000","0","0%","0"], [1289,"230000 23100 2276 453400 MRR Digitalización del Transporte C6-I4","111225","109326,72","10212,54","9,34130283978153%","10212,54"], [1290,"230000 23100 2301 451400 Locomoción y gastos de viaje","5000","5000","589,76","11,7952%","589,76"], [1291,"230000 23100 6094 453400 MRR Digitalización del Transporte C6-I4","1778700","2179929,95","523935,25","24,0344993654498%","523935,25"], [1292,"230000 23200 2276 451400 MRR Actuaciones Movilidad Sostenible C1-I1","150406","163888,35","73123,4","44,6178145060341%","73123,4"], [1293,"230000 23200 2301 451400 Locomoción y gastos de viaje","7000","7000","3556,7","50,81%","3556,7"], [1294,"230000 23200 7609 441112 Convocatoria apoyo infraestructuras ciclables","1712875","1804609,79","359473","19,9197079607997%","359473"], [1295,"230000 23200 7609 451400 MRR Actuaciones Movilidad Sostenible C1-I1","87457","551234,86","413008,79","74,9242872629645%","413008,79"], [1296,"230000 23200 7609 451402 Itinerario peatonal y ciclista entre Pamplona y Cizur Menor. Tramo 4","27130","167440,38","13984,73","8,35206537395579%","13984,73"], [1297,"230000 23200 7701 441100 MRR Ayudas para la modernización de empresas privadas de transporte RD 902/2022","767850","1016481,45","381673,47","37,5484933837209%","352213,04"], [1298,"230000 23300 1200 441100 Retribuciones del personal fijo","384695","368266,22","216201,85","58,7080319232103%","216201,85"], [1299,"230000 23300 1210 441100 Retribuciones del personal contratado para cubrir plazas reservadas","10","26906,88","13968,17","51,9130051496123%","13968,17"], [1300,"230000 23300 1211 441100 Retribuciones del personal contratado para cubrir vacantes","155383","169374,36","129774,41","76,6198673754398%","129774,41"], [1301,"230000 23300 2190 453400 Mantenimiento básculas de pesaje","40000","40000","10155,24","25,3881%","9820,64"], [1302,"230000 23300 2269 453400 Gastos de funcionamiento de la Junta Arbitral de Transportes de Navarra","5000","5000","2350","47%","2000"], [1303,"230000 23300 2301 451400 Locomoción y gastos de viaje","6000","6000","2538,97","42,3161666666667%","1893,47"], [1304,"230000 23300 4809 451400 Indemnizaciones por responsabilidad patrimonial y ejecución de sentencias","6000","6000","1429,8","23,83%","1429,8"], [1305,"230000 23300 6019 453400 Instalación y adecuación básculas de pesaje","36450","36450","5974,98","16,3922633744856%","0"], [1306,"230000 23300 6054 453400 Medios de inspección","15000","15000","0","0%","0"], [1307,"Total 230000-Actividades generales transportes","5680061","7064261,12","2413247,72","34,1613606717867%","2375523,99"], [1308,"230001 23100 1200 441100 Retribuciones del personal fijo","379700","357446,26","232110,21","64,9356941096544%","232110,21"], [1309,"230001 23100 1210 441100 Retribuciones del personal contratado para cubrir plazas reservadas","36065","36243","25886,5","71,4248268631184%","25886,5"], [1310,"230001 23100 1211 441100 Retribuciones del personal contratado para cubrir vacantes","53278","89782,13","60941,72","67,8773381740888%","60941,72"], [1311,"230001 23100 2160 453400 Mantenimiento sistema de modernización","325000","325000","114309,06","35,1720184615385%","114309,06"], [1312,"230001 23100 2190 453400 Infraestructuras del transporte. Reparación de marquesinas","8000","8000","0","0%","0"], [1313,"230001 23100 2239 441100 Ayuda al mantenimiento de servicios de transporte de viajeros","7386610","7386610","2402812,14","32,5292947644454%","2402812,14"], [1314,"230001 23100 2276 441100 Encargo a NASUVINSA. Análisis movilidad Tierra Estella","0","0","0","-","0"], [1315,"230001 23100 2276 451400 Encargo a TRACASA Instrumental. Digitalización y mantenimiento información geográfica SIG Transportes","69000","69000","23902,45","34,641231884058%","23902,45"], [1316,"230001 23100 2276 451402 Encargo a TRACASA Instrumental. Mantenimiento infraestructuras","66000","66000","33885,17","51,3411666666667%","33885,17"], [1317,"230001 23100 2276 451403 Encargo a TRACASA Instrumental. Control y gestión concesiones","130000","130000","31479,45","24,2149615384615%","31479,45"], [1318,"230001 23100 4609 441100 Aportación al transporte público de la comarca de Pamplona","15200000","14994730,88","10900135,05","72,6931022452602%","10900135,05"], [1319,"230001 23100 4709 441100 Ayudas directas al transporte público interurbano","250000","1438161,64","736210,91","51,1911102009368%","736210,91"], [1320,"230001 23100 4809 441103 Aportación al transporte público de otras zonas de Navarra. Jóvenes","100000","78510,49","24702,44","31,4638718978827%","21870,69"], [1321,"230001 23100 6019 453400 Adecuación paradas de transporte interurbano","60000","60000","8442,81","14,07135%","8442,81"], [1322,"230001 23100 6055 453400 Señalización paradas transporte interurbano","300000","300000","0","0%","0"], [1323,"230001 23100 6060 453400 Proyecto de modernización del transporte. Adquisición e instalación de equipos embarcados","60000","60000","0","0%","0"], [1324,"230001 23100 6092 453400 Estudios y proyectos","250000","250000","4114","1,6456%","4114"], [1325,"230001 23100 6094 451400 Encargo a TRACASA Instrumental. Desarrollo evolutivo del SIG de transportes","50000","50000","0","0%","0"], [1326,"230001 23100 6094 451402 Desarrollos evolutivos e implantación de nuevas funcionalidades en sistemas tecnológicos","270000","270000","0","0%","0"], [1327,"Total 230001-Planificación y modernización","24993653","25969484,4","14598931,91","56,2157172053828%","14596100,16"], [1328,"230002 23200 1200 441100 Retribuciones del personal fijo","387408","326301,8","215247,77","65,9658543103348%","215247,77"], [1329,"230002 23200 1210 441100 Retribuciones del personal contratado para cubrir plazas reservadas","26639","26771","19121,03","71,4244144783534%","19121,03"], [1330,"230002 23200 1211 441100 Retribuciones del personal contratado para cubrir vacantes","52084","89787,38","60892,71","67,8187847779944%","60892,71"], [1331,"230002 23200 2219 453400 Tarjetas para tacógrafos digitales","10","10","34680,85",">1000%","34680,85"], [1332,"230002 23200 2262 441100 Promoción y divulgación de la movilidad sostenible","40000","40000","10856,3","27,14075%","9825,38"], [1333,"230002 23200 2267 453400 Realización de pruebas de capacitación profesional a los transportistas","625","625","0","0%","0"], [1334,"230002 23200 2267 453402 Realización de pruebas de aptitud profesional a conductores","4300","4300","866,36","20,1479069767442%","866,36"], [1335,"230002 23200 2276 451404 Encargo a NASUVINSA. Proyecto AFOMEF","150000","150000","0","0%","0"], [1336,"230002 23200 4400 441102 Transferencia a NASUVINSA. Transporte y Logística","170000","170000","0","0%","0"], [1337,"230002 23200 4400 451400 Transferencia a NASUVINSA. Cofinanciación Proyecto Europeo Mugaziklo","0","19627,34","0","0%","0"], [1338,"230002 23200 4609 441100 Convocatoria ayudas planes de movilidad sostenible","10","10","0","0%","0"], [1339,"230002 23200 4709 441103 Subvención a la formación para el acceso al sector del transporte","350000","350000","283500","81%","255600"], [1340,"230002 23200 4809 441100 Ayudas a la reparación y mantenimiento de bicicletas","100000","100000","81631,23","81,63123%","81631,23"], [1341,"230002 23200 4819 441102 Apoyo a actuaciones de formación en el sector del transporte","30000","30000","0","0%","0"], [1342,"230002 23200 4819 441103 Convenio con asociación Recicleta. Actividades movilidad sostenible","15000","15000","15000","100%","15000"], [1343,"230002 23200 4819 441105 Convenio con asociación Biciclistas de Corella. Actividades movilidad sostenible","15000","15000","14954,01","99,6934%","14954,01"], [1344,"230002 23200 4819 441106 Convenio con ANET. Actividades para la promoción de la profesión del transporte","15000","15000","0","0%","0"], [1345,"230002 23200 4819 441107 Convenio con TRADISNA. Actividades para la promoción de la profesión del transporte","15000","15000","0","0%","0"], [1346,"230002 23200 6092 453400 Estudios y proyectos","55000","55000","36154,8","65,736%","36154,8"], [1347,"230002 23200 6094 453400 Encargo a TRACASA Instrumental. SIG de movilidad ciclista","25000","25000","0","0%","0"], [1348,"230002 23200 7609 441119 (E) Convenio con el Ayuntamiento de Burlada para construcción de itinerario ciclista","190000","190000","190000","100%","190000"], [1349,"230002 23200 7609 441120 (E) Convenio Ayuntamiento de Marcilla pasarela peatonal Marcilla Villafranca","750010","750010","746211,27","99,4935094198744%","746211,27"], [1350,"230002 23200 7609 441121 (E) Transf. Ayto. Pamplona: Mejora de la velocidad comercial del Transporte Urbano Comarcal","85000","85000","85000","100%","85000"], [1351,"230002 23200 7609 441122 (E) Convenio Valle de Arce vía ciclable","15000","15000","0","0%","0"], [1352,"230002 23200 7709 441100 Convocatoria ayudas eurotaxi ámbito rural","108000","108000","10494,08","9,71674074074074%","10494,08"], [1353,"Total 230002-Ordenación, gestión y movilidad","2599086","2595442,52","1804610,41","69,5299701724853%","1775679,49"], [1354,"Total 230-Transportes y movilidad sostenible","33272800","35629188,04","18816790,04","52,8128511345105%","18747303,64"], [1355,"Total 23-Transportes y movilidad sostenible","33272800","35629188,04","18816790,04","52,8128511345105%","18747303,64"], [1356,"240000 24000 1000 451600 Retribuciones de altos cargos","66164","66490","47491,3","71,4262295081967%","47491,3"], [1357,"240000 24000 1200 451600 Retribuciones del personal fijo","10","11","0","0%","0"], [1358,"240000 24000 1210 451600 Retribuciones del personal contratado para cubrir plazas reservadas","10","11","0","0%","0"], [1359,"240000 24000 1211 451600 Retribuciones del personal contratado para cubrir vacantes","27906","28043,98","20030,1","71,4238849121986%","20030,1"], [1360,"240000 24000 2061 451600 Arrendamientos y licencias informáticas","12500","12500","7502","60,016%","7502"], [1361,"240000 24000 2120 451600 Conservación y reparación de edificios","2000","2000","704,4","35,22%","704,4"], [1362,"240000 24000 2200 451600 Material de oficina","4000","4000","1984,69","49,61725%","1984,69"], [1363,"240000 24000 2261 451600 Atenciones protocolarias y representativas","1000","1000","0","0%","0"], [1364,"240000 24000 2264 451600 Gastos de comunidad de propietarios","11000","11000","6333,72","57,5792727272727%","6333,72"], [1365,"240000 24000 2269 451600 Gastos diversos","4000","4000","3023,32","75,583%","3023,32"], [1366,"240000 24000 2279 451600 Otros trabajos realizados por terceros","2000","2000","42,35","2,1175%","42,35"], [1367,"240000 24000 2280 451600 Energía eléctrica, agua y calefacción","12000","12000","6093,87","50,78225%","6093,87"], [1368,"240000 24000 2284 451600 Material de limpieza y aseo","2000","2000","336,11","16,8055%","336,11"], [1369,"240000 24000 2301 451600 Locomoción y gastos de viaje","5000","5000","1427,17","28,5434%","1427,17"], [1370,"240000 24000 4819 261700 Convenio RED NELS implementación de agendas urbanas","20000","20000","0","0%","0"], [1371,"240000 24000 6020 451600 Adecuación de locales","18150","18150","17807,84","98,1148209366391%","17807,84"], [1372,"240000 24000 6050 451600 Mobiliario y equipos de oficina","2000","2000","0","0%","0"], [1373,"240000 24000 6060 451600 Equipos informáticos","7000","11845,62","7345,62","62,0112750535641%","7345,62"], [1374,"240000 24100 1200 451600 Retribuciones del personal fijo","641682","551163,69","395901,48","71,8301091278346%","395901,48"], [1375,"240000 24100 1210 451600 Retribuciones del personal contratado para cubrir plazas reservadas","69554","69897,01","49924,41","71,4256732870262%","49924,41"], [1376,"240000 24100 1211 451600 Retribuciones del personal contratado para cubrir vacantes","257487","322394,37","209707,4","65,0468555018501%","209707,4"], [1377,"240000 24100 2266 261700 Jornadas, conferencias y reuniones","31950","31950","11716,71","36,6720187793427%","11716,71"], [1378,"240000 24100 2276 261702 Encargo a NASUVINSA. Estudios y trabajos técnicos de planeamiento territorial","410000","410000","41430,2","10,1049268292683%","41430,2"], [1379,"240000 24100 2276 261703 Estudio y trabajos técnicos de Urbanismo","45000","45000","18089,5","40,1988888888889%","18089,5"], [1380,"240000 24100 2276 261704 Estudios y trabajos técnicos de Paisaje","100000","100000","31947,5","31,9475%","31947,5"], [1381,"240000 24100 2276 261705 Estudios y trabajos técnicos de planificación territorial (ETN y otros)","130000","130000","0","0%","0"], [1382,"240000 24100 2276 261706 Encargo a NASUVINSA. Estudios y trabajos técnicos de Agenda Urbana","95000","95000","0","0%","0"], [1383,"240000 24100 2276 261711 Encargo a NASUVINSA. Acciones urbanísticas del Plan de Acción del Barrio Aserradero de Ekai","10000","10000","0","0%","0"], [1384,"240000 24100 2276 261712 Encargo a GAN. Informes de Paisaje","65000","65000","20237,6","31,1347692307692%","20237,6"], [1385,"240000 24100 2400 261700 Edición de material gráfico y publicaciones","15000","15000","3332,16","22,2144%","3332,16"], [1386,"240000 24100 4400 261700 Transferencia a NASUVINSA. Cofinanciación Proyecto Europeo Life Nadapta","21190","21190","0","0%","0"], [1387,"240000 24100 4400 261702 Transferencia a NASUVINSA. Observatorio Territorial de Navarra","300000","300000","0","0%","0"], [1388,"240000 24100 4400 261703 Transferencia a NASUVINSA. Red oficinas de apoyo a EE.LL.","375000","375000","135160,06","36,0426826666667%","135160,06"], [1389,"240000 24100 4400 261704 Transferencia a NASUVINSA. Cofinanciación Proyecto Europeo InterRevita","14940","14940","0","0%","0"], [1390,"240000 24100 4400 261705 Transferencia a NASUVINSA. Cofinanciación Proyecto Europeo Life-Ip Clima4Pyrenees","33010","33010","0","0%","0"], [1391,"240000 24100 4609 261700 Subvenciones a entidades locales para acciones innovadoras en urbanismo","125000","125000","0","0%","0"], [1392,"240000 24100 4609 261702 Subvenciones a EELL para estudios y planes de sostenibilidad. Agendas 21","12000","12000","0","0%","0"], [1393,"240000 24100 4609 261703 Subvención a Municipios para la elaboración de la Agenda Urbana Local","0","0","0","-","0"], [1394,"240000 24100 6021 261700 Adquisición inmuebles en Barrio Aserradero de Ekai","160000","160000","0","0%","0"], [1395,"240000 24100 6091 261700 Proyectos Técnicos","0","117121,29","24200","20,6623407238769%","24200"], [1396,"240000 24100 6094 261700 Aplicaciones informáticas","6000","6000","0","0%","0"], [1397,"240000 24100 6094 261702 Encargo a TRACASA Instrumental. Sistema de información territorial urbanístico","140000","140000","72816,55","52,0118214285714%","72816,55"], [1398,"240000 24100 7609 261700 Subvenciones a EELL para planes de acción Agendas 21","50000","50000","0","0%","0"], [1399,"240000 24100 7609 261702 Cooperación interadministrativa","600000","478033,09","35268,46","7,37782817503282%","35268,46"], [1400,"240000 24100 7609 261703 Subvenciones a entidades locales para inversiones en acciones innovadoras en urbanismo","350000","350000","0","0%","0"], [1401,"240000 24100 7609 261705 Subvención a Municipios para inversiones de Agenda Urbana Local y documento marco","0","0","0","-","0"], [1402,"240000 24200 1200 451600 Retribuciones del personal fijo","135415","168081,84","119981,84","71,3829881919427%","119981,84"], [1403,"240000 24200 1210 451600 Retribuciones del personal contratado para cubrir plazas reservadas","10","11","0","0%","0"], [1404,"240000 24200 1211 451600 Retribuciones del personal contratado para cubrir vacantes","128744","116380,07","69082,22","59,3591497238316%","69082,22"], [1405,"240000 24200 2276 261700 Estudios y trabajos técnicos","65000","60109,5","38804,7","64,5566840516058%","38804,7"], [1406,"240000 24200 4809 261700 Indemnizaciones por responsabilidad patrimonial y ejecución de sentencias","10","4900,5","4900,5","100%","4900,5"], [1407,"240000 24200 4819 261700 Convenio COAVN en materia de Ordenación del Territorio","20000","20000","0","0%","0"], [1408,"Total 240000-Ordenación del territorio","4603732","4599233,96","1402623,78","30,4968999663587%","1402623,78"], [1409,"Total 240-Ordenación del territorio","4603732","4599233,96","1402623,78","30,4968999663587%","1402623,78"], [1410,"Total 24-Ordenación del territorio","4603732","4599233,96","1402623,78","30,4968999663587%","1402623,78"], [1411,"Total 2-Departamento de Cohesión Territorial","674375791","730777320,73","505559701,83","69,1810880672895%","502421329,38"], [1412,"300000 30000 1000 921100 Retribuciones de altos cargos","138802","139484","99629,7","71,4273321671303%","99629,7"], [1413,"300000 30000 1100 921100 Retribuciones del personal eventual","69851","70195","50137,51","71,4260417408647%","50137,51"], [1414,"300000 30000 2269 921100 Gastos diversos de la Sra. Consejera y Gabinete","3000","3000","1033,45","34,4483333333333%","1033,45"], [1415,"300000 30000 2301 921100 Locomoción y gastos de viaje de la Sra. Consejera y Gabinete","7500","7500","3331,18","44,4157333333333%","3331,18"], [1416,"300000 30100 1200 921100 Retribuciones del personal fijo","257921","209457,71","129763,05","61,9519090512352%","129763,05"], [1417,"300000 30100 1210 921100 Retribuciones del personal contratado para cubrir plazas reservadas","10","26780,78","19121,01","71,398256510826%","19121,01"], [1418,"300000 30100 1211 921100 Retribuciones del personal contratado para cubrir vacantes","187870","196551,19","118108,79","60,0906003163858%","118108,79"], [1419,"300000 30100 1220 921100 Retribuciones del personal contratado temporal","11505","75332,15","47145,23","62,5831467706683%","47145,23"], [1420,"300000 30100 1250 921100 Retribuciones del personal contratado para sustituciones","35597","67528,01","28179,91","41,7306981206762%","28179,91"], [1421,"300000 30100 1400 921100 Retribuciones personales","409192","400380,37","215743,45","53,8846222655721%","215743,45"], [1422,"300000 30100 1600 921100 Seguridad social","856382","863964","504538,41","58,3980825589955%","504538,41"], [1423,"300000 30100 1702 921100 Horas extraordinarias","0","257,61","256,36","99,5147703893482%","256,36"], [1424,"300000 30100 1707 921100 Remuneración por trabajo a turnos","115","116","0","0%","0"], [1425,"300000 30100 2061 921100 Arrendamientos y licencias informáticas","10","10","256,52",">1000%","256,52"], [1426,"300000 30100 2120 921100 Conservación y reparación de edificios","6000","6000","3108,79","51,8131666666667%","3108,79"], [1427,"300000 30100 2200 921100 Material de oficina","15000","15000","3053,68","20,3578666666667%","3053,68"], [1428,"300000 30100 2262 921100 Publicidad y propaganda","25000","25000","0","0%","0"], [1429,"300000 30100 2264 921100 Gastos de comunidad de propietarios","18500","18500","10239,03","55,3461081081081%","10239,03"], [1430,"300000 30100 2266 921100 Jornadas, conferencias y reuniones","25000","25000","13242,61","52,97044%","13242,61"], [1431,"300000 30100 2269 921100 Gastos diversos","3500","3500","1177,77","33,6505714285714%","1045,06"], [1432,"300000 30100 2279 921100 Otros trabajos realizados por terceros","6000","6000","1241,41","20,6901666666667%","1241,41"], [1433,"300000 30100 2280 921100 Energía eléctrica, agua y calefacción","30000","30000","10236,76","34,1225333333333%","10236,76"], [1434,"300000 30100 2301 921100 Locomoción y gastos de viaje","700","700","0","0%","0"], [1435,"300000 30100 4809 921100 Ejecución de sentencias","10","1240,44","1240,44","100%","1240,44"], [1436,"300000 30100 4809 921102 Becas de formación para personal técnico en prácticas SGT","14000","14000","9960,05","71,1432142857143%","9960,05"], [1437,"300000 30100 6050 921100 Mobiliario y equipos de oficina","5000","5000","780,45","15,609%","780,45"], [1438,"300000 30100 6059 921100 Otro mobiliario y equipos","1650","1650","930,49","56,3933333333333%","187,55"], [1439,"300000 30100 6060 921100 Equipos informáticos","17600","34400","433,82","1,26110465116279%","433,82"], [1440,"300000 30100 6094 921100 Programas informáticos","10","10","0","0%","0"], [1441,"Total 300000-Dirección y servicios generales de Vivienda, Juventud y Políticas Migratorias","2145725","2246557,26","1272889,87","56,6595783096132%","1272014,22"], [1442,"Total 300-Dirección y servicios generales de Vivienda, Juventud y Políticas Migratorias","2145725","2246557,26","1272889,87","56,6595783096132%","1272014,22"], [1443,"Total 30-Dirección y servicios generales de Vivienda, Juventud y Políticas Migratorias","2145725","2246557,26","1272889,87","56,6595783096132%","1272014,22"], [1444,"320000 32000 1000 261100 Retribuciones de altos cargos","66164","66490","47491,3","71,4262295081967%","47491,3"], [1445,"320000 32000 1200 261100 Retribuciones del personal fijo","28820","28961,15","20686","71,4267216598788%","20686"], [1446,"320000 32000 1210 261100 Retribuciones del personal contratado para cubrir plazas reservadas","10","10,49","0","0%","0"], [1447,"320000 32000 1211 261100 Retribuciones del personal contratado para cubrir vacantes","105618","8428,47","0","0%","0"], [1448,"320000 32000 2202 261100 Suscripciones","816","816","197,6","24,2156862745098%","197,6"], [1449,"320000 32000 2221 261100 Postales y Cartería","1020","1020","0","0%","0"], [1450,"320000 32000 2266 261100 Jornadas, conferencias y reuniones","25000","25000","1149,5","4,598%","1149,5"], [1451,"320000 32000 2269 261100 Otros gastos diversos","64000","64000","5592,01","8,737515625%","5592,01"], [1452,"320000 32000 2276 261100 Encargo a NASUVINSA. Plan de vivienda rural","0","0","0","-","0"], [1453,"320000 32000 2301 261100 Locomoción y gastos de viaje","7650","7650","2193,28","28,6703267973856%","2193,28"], [1454,"320000 32000 6020 261100 Adecuación de locales","155000","155000","3502,01","2,25936129032258%","3502,01"], [1455,"320000 32100 1200 261100 Retribuciones del personal fijo","716924","648769,41","452668,09","69,7733405772014%","452668,09"], [1456,"320000 32100 1210 261100 Retribuciones del personal contratado para cubrir plazas reservadas","26639","32030,43","24381,33","76,1192715801817%","24381,33"], [1457,"320000 32100 1211 261100 Retribuciones del personal contratado para cubrir vacantes","202748","289727,28","178424,12","61,5834725677196%","178424,12"], [1458,"320000 32100 1220 261102 MRR Retribuciones del personal contratado temporal","183579","361384,07","202824,5","56,1243609880203%","202824,5"], [1459,"320000 32100 1400 261102 MRR Retribuciones personales","11850","4839,21","2299,38","47,515606886248%","2299,38"], [1460,"320000 32100 1600 261102 MRR Seguridad social","69894","119657,53","67906,95","56,7510878755395%","67906,95"], [1461,"320000 32100 2061 261100 Arrendamientos y Licencias Informáticas","0","0","0","-","0"], [1462,"320000 32100 2269 261100 Gastos de notaría y registros","2000","2000","5274,51","263,7255%","4487,42"], [1463,"320000 32100 2269 261500 Mantenimiento, gestión y administración del parque público de suelo y vivienda","51000","51000","31597,39","61,9556666666667%","22775,16"], [1464,"320000 32100 2273 261100 Servicios Informáticos","5100","5100","686,96","13,4698039215686%","686,96"], [1465,"320000 32100 2276 261100 Estudios y trabajos técnicos","100000","100000","17605,5","17,6055%","17605,5"], [1466,"320000 32100 2279 261102 Encargo a NASUVINSA. Gestión del Censo de Vivienda","200000","200000","12498,76","6,24938%","12498,76"], [1467,"320000 32100 2279 261103 Otros trabajos realizados por terceros","150000","150000","46383,99","30,92266%","46383,99"], [1468,"320000 32100 2279 261105 Servicio de Mediación","300000","300000","0","0%","0"], [1469,"320000 32100 2279 261202 Encargo a NASUVINSA. Análisis y gestión de adquisición de viviendas para el parque público","119788","119788","0","0%","0"], [1470,"320000 32100 2279 261400 Encargo a NASUVINSA. Gestión de la bolsa de alquiler","788349","788349","352941,43","44,7696933718442%","352941,43"], [1471,"320000 32100 2279 261402 Encargo a NASUVINSA. Servicio de asistencia a com. de propietarios y titulares de vivienda en materia de rehab.","183251","183251","0","0%","0"], [1472,"320000 32100 2279 261403 Encargo a NASUVINSA. Gestión del derecho subjetivo a la vivienda","346158","346158","155211,55","44,8383541619723%","11239,38"], [1473,"320000 32100 2279 261503 Encargo a NASUVINSA. Gestión social promociones arrendamiento","200000","200000","199988,3","99,99415%","199988,3"], [1474,"320000 32100 4400 261400 Compensación a NASUVINSA del déficit de bolsa de alquiler","950000","950000","696996,36","73,3680378947368%","696996,36"], [1475,"320000 32100 4459 261400 Subvenciones a oficinas de rehabilitación DA 11ª Decreto Foral 25/2011","1425000","1316769,56","595544,04","45,2276585130051%","474736,65"], [1476,"320000 32100 4609 261102 (E) Convenio Ayto. Villava: ampliación del servicio de asesoramiento jurídico en situaciones relacionadas con vivienda","15000","15000","0","0%","0"], [1477,"320000 32100 4809 261400 Subvenciones para arrendatarios de vivienda","13700000","13700000","10568541,22","77,1426366423358%","10565281,23"], [1478,"320000 32100 4809 261402 Subvenciones a propietarios de viviendas adscritas a la Bolsa de Alquiler","250000","250000","139454,81","55,781924%","139454,81"], [1479,"320000 32100 4809 261404 Compensación arrendadores RDL 11/2020","10200","117200","17511,91","14,9419027303754%","4964,2"], [1480,"320000 32100 4819 261400 Convenio con Cederna-Garalur para la asistencia y asesoramiento a Ayuntamientos en materia de vivienda","50000","50000","0","0%","0"], [1481,"320000 32100 6000 261200 Adquisición y promoción de suelo y edificación","10","10","0","0%","0"], [1482,"320000 32100 6020 261202 Ejercicio de los derechos de tanteo y retracto y ofrecimiento de venta de vivienda","2000000","2000000","637654,83","31,8827415%","637654,83"], [1483,"320000 32100 6020 261203 Programa Adquisición de vivienda","4543260","4543260","0","0%","0"], [1484,"320000 32100 6020 261500 Reparación del parque público de vivienda","10","10","1866,73",">1000%","1866,73"], [1485,"320000 32100 6094 261100 Aplicaciones informáticas","381000","381000","73084,88","19,1823832020997%","73084,88"], [1486,"320000 32100 7400 261400 PRIN25 Transferencia a NASUVINSA. Promoción y construcción de vivienda de alquiler","10","9000000","9000000","100%","9000000"], [1487,"320000 32100 7400 261404 MRR Subvenciones fondos europeos arrendamiento protegido. Transferencia NASUVINSA","0","1942584,27","1261435","64,9359216730402%","387970"], [1488,"320000 32100 7800 261400 Subvenciones y subsidios para actuaciones en vivienda","46361261","46361261","29288463,82","63,1744331112995%","26220712,9"], [1489,"320000 32100 7800 261402 MRR Subvenciones programa PREE. Rehabilitación energética de edificios","1292618","3761173,32","3025673,32","80,4449320086106%","3025673,32"], [1490,"320000 32100 7800 261403 MRR Subvenciones programa PREE 5000. Rehabilitación energética de edificios en municipios de reto demográfico","7304860","7304860","3106940,36","42,5325106846675%","2984540,36"], [1491,"320000 32100 7800 261405 MRR Subvenciones fondos europeos rehabilitación protegida","31846595","32040548,41","6161638,76","19,2307531105707%","4398588,12"], [1492,"320000 32200 1200 261100 Retribuciones del personal fijo","146839","147560,79","96254,61","65,2304789097429%","96254,61"], [1493,"320000 32200 1210 261100 Retribuciones del personal contratado para cubrir plazas reservadas","42915","43127","30803,4","71,4248614557006%","30803,4"], [1494,"320000 32200 1211 261100 Retribuciones del personal contratado para cubrir vacantes","26639","97127,05","25452,17","26,2050273327564%","25452,17"], [1495,"320000 32200 2061 261100 Arrendamientos y Licencias Informáticas","0","0","853,63","-","853,63"], [1496,"320000 32200 2262 261100 Plan de Comunicación y difusión","100000","100000","4456,31","4,45631%","2620,26"], [1497,"320000 32200 2266 261100 Reuniones, conferencias y cursillos","140000","140000","827,6","0,591142857142857%","827,6"], [1498,"320000 32200 2276 261100 Estudios y trabajos técnicos","110000","110000","2178","1,98%","0"], [1499,"320000 32200 2279 261200 Encargo a NASUVINSA. Servicio de asistencia y acompañamiento a promotores de vivienda colaborativa","55000","55000","0","0%","0"], [1500,"320000 32200 4455 261100 Creación Cátedra Vivienda UPNA","40000","40000","0","0%","0"], [1501,"320000 32200 4819 261400 Convocatoria subvenciones viviendas colaborativas","100000","100000","0","0%","0"], [1502,"320000 32200 6094 261100 Aplicaciones informáticas","110000","93200","0","0%","0"], [1503,"320000 32200 7609 261400 Convenio con el Ayuntamiento de Arakil para impulso de vivienda","300000","300000","0","0%","0"], [1504,"320000 32200 7609 261402 Convenio con el Ayuntamiento de Goizueta para impulso de vivienda","300000","300000","0","0%","0"], [1505,"Total 320000-Gestión de suelo y vivienda","115712595","129519121,44","66567136,22","51,3956051275698%","60446259,03"], [1506,"Total 320-Vivienda","115712595","129519121,44","66567136,22","51,3956051275698%","60446259,03"], [1507,"Total 32-Vivienda","115712595","129519121,44","66567136,22","51,3956051275698%","60446259,03"], [1508,"340000 34000 1000 232100 Retribuciones de altos cargos","66164","66490","47491,3","71,4262295081967%","47491,3"], [1509,"340000 34000 1200 232100 Retribuciones del personal fijo","27906","28121,81","20030,1","71,2262119685753%","20030,1"], [1510,"340000 34000 1210 232100 Retribuciones del personal contratado para cubrir plazas reservadas","10","11","0","0%","0"], [1511,"340000 34000 1211 232100 Retribuciones del personal contratado para cubrir vacantes","10","11","0","0%","0"], [1512,"340000 34000 1220 232100 Retribuciones del personal contratado temporal","30729","17480,26","0","0%","0"], [1513,"340000 34000 1250 232100 Retribuciones del personal contratado para sustituciones","65016","46144,35","4934,45","10,6935085227119%","4934,45"], [1514,"340000 34000 1400 232100 Retribuciones personales","160025","185763,31","96762,13","52,0889351077993%","96762,13"], [1515,"340000 34000 1600 232100 Seguridad social","294633","297179","189663,05","63,821148196878%","189663,05"], [1516,"340000 34000 1703 232100 Remuneración por trabajo en días festivos","31538","6576","560,96","8,53041362530414%","560,96"], [1517,"340000 34000 1705 232100 Complemento por trabajo en turnos de noche","19630","19727","0","0%","0"], [1518,"340000 34000 1707 232100 Remuneración por trabajo a turnos","8394","8437","36,95","0,437951878629845%","36,95"], [1519,"340000 34000 2261 232100 Atenciones protocolarias y de representación","1090","1090","184","16,8807339449541%","184"], [1520,"340000 34100 2061 232100 Mantenimiento y suscripción anual de licencias de aplicaciones informáticas","2000","2000","109,99","5,4995%","109,99"], [1521,"340000 34100 2160 232100 Mantenimiento del hardware de equipos informáticos y de telecomunicaciones","1000","1000","324,7","32,47%","324,7"], [1522,"340000 34100 2190 232100 Mantenimiento y reparación de otros equipamientos generales","1000","1000","417,45","41,745%","54,45"], [1523,"340000 34100 2200 232100 Material de oficina","3500","3500","3084,34","88,124%","2893,16"], [1524,"340000 34100 2220 232100 Servicio de telecomunicaciones","1000","1000","0","0%","0"], [1525,"340000 34100 2262 232100 Publicidad, campañas informativas de los servicios públicos","30000","30000","22981,92","76,6064%","4831,92"], [1526,"340000 34100 2264 232100 Gastos de sede INJ","11000","11000","4539,41","41,2673636363636%","4539,41"], [1527,"340000 34100 2266 232100 Conferencias, cursos y reuniones","1000","1000","160","16%","160"], [1528,"340000 34100 2269 232100 Gastos diversos","7000","7000","3829,74","54,7105714285714%","3825,05"], [1529,"340000 34100 2271 232100 Servicios de limpieza sede INJ","25000","25000","264,06","1,05624%","264,06"], [1530,"340000 34100 2273 232100 Servicios informáticos","10","10","0","0%","0"], [1531,"340000 34100 2276 232100 Estudios y trabajos técnicos","3000","3000","1966,48","65,5493333333333%","1966,48"], [1532,"340000 34100 2279 232100 Trabajos realizados por otras empresas y profesionales","5000","5000","0","0%","0"], [1533,"340000 34100 2280 232100 Energía eléctrica, agua y calefacción","17500","17500","8486,48","48,4941714285714%","8486,48"], [1534,"340000 34100 2301 232100 Locomoción y gastos de viaje","10000","10000","15717,69","157,1769%","15717,69"], [1535,"340000 34100 4809 232100 Indemnizaciones por responsabilidad civil","10","10","0","0%","0"], [1536,"340000 34100 4809 232102 Indemnizaciones por responsabilidad patrimonial","10","10","0","0%","0"], [1537,"340000 34100 4809 232103 Indemnizaciones por ejecución de sentencias","10","10","0","0%","0"], [1538,"340000 34100 4819 232100 Cuotas de adhesión a organismos de juventud","13000","13000","4655,37","35,8105384615385%","4655,37"], [1539,"340000 34100 6050 232100 Mobiliario, equipo de oficina y material técnico","3900","3900","1890,29","48,4689743589744%","1890,29"], [1540,"340000 34100 6059 232100 Teléfonos y accesorios de telefonía","1000","1000","689,7","68,97%","689,7"], [1541,"340000 34100 6060 232100 Equipos para procesos de información","3000","3000","826,23","27,541%","826,23"], [1542,"340000 34100 6094 232100 Aplicaciones informáticas","10","10010","4965,84","49,6087912087912%","4965,84"], [1543,"Total 340000-Dirección y servicios generales del Instituto Navarro de la Juventud","844095","825980,73","434572,63","52,6129259698347%","415863,76"], [1544,"340001 34000 1200 232100 Retribuciones del personal fijo","22125","22364,36","16043,65","71,7375771092935%","16043,65"], [1545,"340001 34000 1210 232100 Retribuciones del personal contratado para cubrir plazas reservadas","10","11","0","0%","0"], [1546,"340001 34000 1211 232100 Retribuciones del personal contratado para cubrir vacantes","10","11","0","0%","0"], [1547,"340001 34100 1200 232100 Retribuciones del personal fijo","50944","51134,55","36504,83","71,3897550677575%","36504,83"], [1548,"340001 34100 1210 232100 Retribuciones del personal contratado para cubrir plazas reservadas","10","11","0","0%","0"], [1549,"340001 34100 1211 232100 Retribuciones del personal contratado para cubrir vacantes","10","10,4","0","0%","0"], [1550,"340001 34100 2120 232100 Reformas y mantenimiento de instalaciones","25000","25000","32508,36","130,03344%","26654,02"], [1551,"340001 34100 2299 232100 Funcionamiento albergues juveniles","20000","20000","21710,94","108,5547%","20939,65"], [1552,"340001 34100 6013 232100 Extensión de la red corporativa en los albergues juveniles","10","10","0","0%","0"], [1553,"340001 34100 6020 232100 (E) Obras en edificios","114000","114000","0","0%","0"], [1554,"340001 34100 6029 232100 Otras construcciones","10","10","0","0%","0"], [1555,"340001 34100 6031 232100 Extensión de la red no corporativa en los albergues juveniles","10","10","0","0%","0"], [1556,"340001 34100 6059 232100 Equipamiento de albergues juveniles","20000","20000","5729,61","28,64805%","5729,61"], [1557,"Total 340001-Infraestructuras de juventud","252139","252572,31","112497,39","44,5406663937151%","105871,76"], [1558,"340002 34100 1100 232100 Retribuciones del personal eventual","60418","60716","43366,7","71,4254891626589%","43366,7"], [1559,"340002 34100 1200 232100 Retribuciones del personal fijo","503405","592606,18","357868,59","60,3889399195938%","357868,59"], [1560,"340002 34100 1210 232100 Retribuciones del personal contratado para cubrir plazas reservadas","26639","1,22","0","0%","0"], [1561,"340002 34100 1211 232100 Retribuciones del personal contratado para cubrir vacantes","163760","111167,89","76047,23","68,4075500578449%","76047,23"], [1562,"340002 34100 2269 232100 Fomento emprendimiento joven","5000","5000","5783,51","115,6702%","5783,51"], [1563,"340002 34100 2269 232102 Acciones transversales","50000","50000","11152,56","22,30512%","11152,56"], [1564,"340002 34100 2269 232103 Actividades de educación no formal","80000","80000","64028","80,035%","61028"], [1565,"340002 34100 2269 232104 Programas fomento arte joven","125000","125000","3369,97","2,695976%","3369,97"], [1566,"340002 34100 2269 232105 Programas de movilidad juvenil","300000","300000","220923,77","73,6412566666667%","141563,78"], [1567,"340002 34100 2269 232106 Carné Joven","55000","286497,43","105293,88","36,7521202546215%","79376,9"], [1568,"340002 34100 2269 232107 Observatorio Joven","110000","110000","32435,59","29,4869%","32435,59"], [1569,"340002 34100 2269 232108 Acciones para el fomento de la participación de la juventud","40000","40000","35245,12","88,1128%","35245,12"], [1570,"340002 34100 2269 232110 Presupuestos participativos con juventud","30000","30000","17917,26","59,7242%","16987,47"], [1571,"340002 34100 2269 232111 Acciones para el cuidado del bienestar emocional","40000","40000","5201,48","13,0037%","5201,48"], [1572,"340002 34100 2269 232112 Red de Información Juvenil","40000","40000","28370,66","70,92665%","28370,66"], [1573,"340002 34100 2269 232113 Programa Corresponsales de Información Juvenil","20000","20000","9195,86","45,9793%","9195,86"], [1574,"340002 34100 2269 232114 Asesorías y programas de prevención","130000","130000","53509,83","41,1614076923077%","50429,83"], [1575,"340002 34100 2269 232115 Fomento actividades de Aprendizaje y Servicio Solidario","5000","5000","760","15,2%","760"], [1576,"340002 34100 4609 232100 (E) Convenio con el Ayuntamiento de Castejón: desarrollo proyecto espacio joven","70000","70000","0","0%","0"], [1577,"340002 34100 4609 232103 Subvenciones para programas de Juventud de Entidades Locales","400000","400000","0","0%","0"], [1578,"340002 34100 4609 232105 Subvenciones personal Red Información Juvenil de Entidades Locales","275000","275000","0","0%","0"], [1579,"340002 34100 4809 232100 Becas de formación para personal técnico en prácticas","30000","30700","22735,48","74,0569381107492%","22735,48"], [1580,"340002 34100 4809 232102 Ayudas para formación juvenil","50000","50000","31669","63,338%","31669"], [1581,"340002 34100 4809 232105 Premios, concursos y certámenes","46000","57100","47100","82,4868651488616%","47100"], [1582,"340002 34100 4809 232106 Premios, concursos y certámenes de Carné Joven","10","23810","8700","36,5392692146157%","8700"], [1583,"340002 34100 4819 232100 Subvenciones de programas de entidades juveniles","200000","200000","0","0%","0"], [1584,"340002 34100 4819 232102 Consejo de la Juventud","90000","78200","0","0%","0"], [1585,"340002 34100 4819 232103 Subvenciones personal Red Información Juvenil de Asociaciones Juveniles","5000","5000","0","0%","0"], [1586,"340002 34100 4819 232106 (E) Convenio Asociación Juvenil Zagales de Burlada","10000","10000","5000","50%","5000"], [1587,"340002 34100 7609 232100 Subvenciones para equipamiento Red de Información Juvenil de Entidades Locales","23000","23000","0","0%","0"], [1588,"340002 34100 7819 232102 Subvenciones para equipamiento Red de Información Juvenil de Asociaciones Juveniles","2000","2000","0","0%","0"], [1589,"340002 34100 7819 232104 Equipamiento para el Consejo de la Juventud de Navarra","10","10","0","0%","0"], [1590,"340002 34100 7819 232105 Subvención para equipamientos de entidades juveniles","20000","20000","0","0%","0"], [1591,"Total 340002-Promoción de actividades para la juventud","3005242","3270808,72","1185674,49","36,2501934995453%","1073387,73"], [1592,"Total 340-Instituto Navarro de la Juventud","4101476","4349361,76","1732744,51","39,83905238547%","1595123,25"], [1593,"Total 34-Instituto Navarro de la Juventud","4101476","4349361,76","1732744,51","39,83905238547%","1595123,25"], [1594,"350000 35000 1000 231900 Retribuciones de altos cargos","66164","66490","47491,31","71,4262445480523%","47491,31"], [1595,"350000 35000 1200 231900 Retribuciones del personal fijo","33272","26230","8307,69","31,6724742661075%","8307,69"], [1596,"350000 35000 1210 231900 Retribuciones del personal contratado para cubrir plazas reservadas","10","11","0","0%","0"], [1597,"350000 35000 1211 231900 Retribuciones del personal contratado para cubrir vacantes","147124","125769,72","42875,07","34,0901371172648%","42875,07"], [1598,"350000 35000 2020 231900 Arrendamiento de edificios y otras construcciones","13260","13260","5923,72","44,673604826546%","5923,72"], [1599,"350000 35000 2120 231900 Reparación y mantenimiento de edificios","5000","5000","3424,35","68,487%","3329,97"], [1600,"350000 35000 2160 231900 Mantenimiento de equipos informáticos","500","500","345,56","69,112%","345,56"], [1601,"350000 35000 2200 231900 Material de oficina","3000","3000","191,61","6,387%","191,61"], [1602,"350000 35000 2262 231900 Publicidad y propaganda","22850","22850","6347,96","27,7810065645514%","6347,96"], [1603,"350000 35000 2264 231900 Gastos comunidad de propietarios","2000","2000","477,12","23,856%","477,12"], [1604,"350000 35000 2266 231900 Reuniones, conferencias y cursillos","35000","35000","225","0,642857142857143%","225"], [1605,"350000 35000 2269 231900 Gastos diversos","12000","12000","2811,71","23,4309166666667%","2811,71"], [1606,"350000 35000 2276 231900 Estudio migraciones Navarra","18150","18150","0","0%","0"], [1607,"350000 35000 2279 231900 Traducciones y servicio teletraducción","22440","22440","13957,35","62,1985294117647%","13957,35"], [1608,"350000 35000 2279 231903 Otros servicios contratados con terceros","18150","18150","0","0%","0"], [1609,"350000 35000 2279 231906 Otras actuaciones en el ámbito de las migraciones","18150","18150","9599,7","52,8909090909091%","9599,7"], [1610,"350000 35000 2279 231907 Planificaciones anuales y evaluación planes y estrategia","25227","25227","25226,08","99,9963531137274%","25226,08"], [1611,"350000 35000 2280 231900 Energía eléctrica, agua y calefacción","15300","15300","6009,12","39,2752941176471%","4509,78"], [1612,"350000 35000 2301 231900 Locomoción y gastos de viaje","9000","9000","5432,01","60,3556666666667%","5432,01"], [1613,"350000 35000 4455 231900 FSE+ 21-27 Convenio con UPNA. Programa Prometeus e investigación Cátedra Unesco","113350","113350","113350","100%","113350"], [1614,"350000 35000 4459 231900 Convenio UNED. Curso para mejora de competencias en población migrante","86500","86500","0","0%","0"], [1615,"350000 35000 4809 231900 Becas de formación para personal técnico en prácticas","18000","18000","2124,97","11,8053888888889%","2124,97"], [1616,"350000 35000 4819 231900 Subvención actuaciones humanitarias en el ámbito del refugio y las migraciones en Europa","150000","150000","97639,69","65,0931266666667%","97639,69"], [1617,"350000 35000 4819 231902 (E) Subvención a \"ZAPOREAK Solidarios Garapenerako Elkartea\"","6000","6000","0","0%","0"], [1618,"350000 35000 6020 231900 Inversiones en edificios","6000","6000","0","0%","0"], [1619,"350000 35000 6031 231900 Inversiones en instalaciones","1000","1000","0","0%","0"], [1620,"350000 35000 6050 231900 Mobiliario y equipos de oficina","2000","2000","477,95","23,8975%","477,95"], [1621,"350000 35000 6060 231900 Equipos informáticos","3000","3000","598,95","19,965%","598,95"], [1622,"Total 350000-Actividades generales del programa","852447","824377,72","392836,92","47,6525396634931%","391243,2"], [1623,"350001 35100 1200 231900 Retribuciones del personal fijo","143628","163370,62","91094,63","55,7594933532113%","91094,63"], [1624,"350001 35100 1210 231900 Retribuciones del personal contratado para cubrir plazas reservadas","10","14389,61","4783,58","33,2432915138075%","4783,58"], [1625,"350001 35100 1211 231900 Retribuciones del personal contratado para cubrir vacantes","96671","75668,94","42390,26","56,0206869555725%","42390,26"], [1626,"350001 35100 2276 231902 Estudios y trabajos técnicos","18150","18150","0","0%","0"], [1627,"350001 35100 2279 231907 FSE+ 21-27 Servicio de información a la ciudadanía en materia de migraciones","233539","233539","148938,35","63,7745087544265%","148938,35"], [1628,"350001 35100 2279 231908 FSE+ 21-27 Programa 2.I.01 Atención integral a jóvenes sin apoyo familiar (KIDEAK)","828046","828046","620948,84","74,9896551640851%","620948,84"], [1629,"350001 35100 2600 231900 Servicio de mediación intercultural","442455","442455","170907,03","38,6269857951656%","113938,02"], [1630,"350001 35100 2600 231902 Servicio de asesoramiento en extranjería a personas migrantes","457626","457626","343000,04","74,9520438086997%","343000,04"], [1631,"350001 35100 2600 231903 Servicio Reagrupamiento familiar y duelo migratorio","100000","100000","0","0%","0"], [1632,"350001 35100 4301 231900 Programa de Asilo y Refugio. Convenio con Fundación Civil San Francisco Javier","50000","50000","0","0%","0"], [1633,"350001 35100 4301 231902 Convenio con Fundación Elkarte. Proyecto Centro de día para jóvenes migrantes","112000","112000","112000","100%","112000"], [1634,"350001 35100 4609 231903 Convenio con Mancomunidad de Fitero y Citruénigo: inclusión y participación de mujeres y menores inmigrantes","90000","90000","0","0%","0"], [1635,"350001 35100 4819 231902 Convenio con Cruz Roja. Programa acompaña y centros residenciales migrantes","140000","140000","0","0%","0"], [1636,"350001 35100 4819 231905 FSE+ 21-27 Subvenciones a entidades de acogida y acompañamiento a personas migrantes","655450","655450","412348,48","62,9107452894958%","412348,48"], [1637,"350001 35100 4819 231907 Convenio con Asociación SEI. Reagrupación Familiar y Duelo migratorio","127500","127500","127500","100%","127500"], [1638,"350001 35100 4819 231908 Programa de Asilo y Refugio. Convenio con CEAR. Programa de transición","151000","151000","151000","100%","151000"], [1639,"350001 35100 4819 231909 Convenio con Asociación Lantxotegi Elkartea: programa Ahlan Bek","203000","203000","203000","100%","203000"], [1640,"350001 35100 4819 231910 Federación de Asociaciones de Familias de Acogida por Estudios de Navarra","45010","45010","45010","100%","45010"], [1641,"350001 35100 4819 231913 (E) Convenio con Apoyo Mutuo Elkarri Laguntza. Pisos de acogida de jóvenes: gastos, atención y seguimiento","20000","20000","20000","100%","20000"], [1642,"350001 35100 4819 231915 (E) Convenio con Fundación Civil San Francisco Javier para la realización del proyecto espacio a mujeres (EAM)","7000","7000","7000","100%","7000"], [1643,"350001 35100 7819 231900 Programa de Asilo y Refugio. Convenio con CEAR. Programa de transición. Equipamiento","4000","4000","4000","100%","4000"], [1644,"350001 35100 7819 231902 Convenio con Fundación Elkarte. Proyecto Centro de día para jóvenes migrantes. Equipamiento","3000","3000","3000","100%","3000"], [1645,"Total 350001-Acogida y acompañamiento a personas migrantes","3928085","3941205,17","2506921,21","63,607985422388%","2449952,2"], [1646,"350002 35200 1200 231900 Retribuciones del personal fijo","122073","122674,05","81573,66","66,4962638797692%","81573,66"], [1647,"350002 35200 1210 231900 Retribuciones del personal contratado para cubrir plazas reservadas","10","11","0","0%","0"], [1648,"350002 35200 1211 231900 Retribuciones del personal contratado para cubrir vacantes","70032","66226,13","19559,75","29,5347923848185%","19559,75"], [1649,"350002 35200 2268 231900 Premios Navarra de Colores-Nafarroa Koloretan","10000","10000","26,23","0,2623%","26,23"], [1650,"350002 35200 2269 231900 Campaña Navarra tiene colores","40000","40000","35090,74","87,72685%","35090,74"], [1651,"350002 35200 2269 231902 Acciones de sensibilización","25000","25000","930,88","3,72352%","930,88"], [1652,"350002 35200 2269 231904 Foro de personas migrantes","4000","4000","0","0%","0"], [1653,"350002 35200 2269 231905 Escuela de Colores","30000","30000","18898,94","62,9964666666667%","18898,94"], [1654,"350002 35200 2279 231910 Servicio de atención a víctimas y sensibilización frente al racismo y la xenofobia (SAVISER)","209152","209152","156738,35","74,9399240743574%","139267,19"], [1655,"350002 35200 4609 231900 Subvenciones a entidades locales en proyectos de convivencia y sensibilización","170000","120840,62","52000","43,0318877874013%","52000"], [1656,"350002 35200 4609 231902 Subvenciones a entidades locales en técnicas convivencia intercultural y lucha contra el racismo","391500","391500","0","0%","0"], [1657,"350002 35200 4819 231900 Fondo 0,7. Subvenciones a entidades sociales en proyectos de convivencia y sensibilización","235247","235247","183649,46","78,0666533473328%","183649,46"], [1658,"350002 35200 4819 231902 Fondo 0,7. Subvenciones a asociaciones de personas migrantes para actividades de convivencia","82500","82500","72777,24","88,2148363636364%","72777,24"], [1659,"350002 35200 4819 231903 Convenio SOS Racismo: sensibilización y denuncia social en el ámbito del racismo y la xenofobia","65000","65000","65000","100%","65000"], [1660,"350002 35200 4819 231904 Convenio SOS Racismo Formación Agentes Antirumores","20000","20000","20000","100%","20000"], [1661,"350002 35200 4819 231905 Subvenciones a entidades sociales en proyectos de convivencia y sensibilización","0","49159,38","48892,03","99,4561566887133%","0"], [1662,"350002 35200 4819 231906 Convenio con Asociación Lantxotegi Elkartea, proyecto KABIA","60000","60000","60000","100%","60000"], [1663,"350002 35200 7819 231900 Fondo 0,7. Subvenciones a asociaciones de personas migrantes para equipamiento","8800","8800","6550","74,4318181818182%","6550"], [1664,"Total 350002-Mejora de la convivencia intercultural","1543314","1540110,18","821687,28","53,3524997542708%","755324,09"], [1665,"Total 350-Políticas Migratorias","6323846","6305693,07","3721445,41","59,0172304406183%","3596519,49"], [1666,"Total 35-Políticas Migratorias","6323846","6305693,07","3721445,41","59,0172304406183%","3596519,49"], [1667,"Total 3-Departamento de Vivienda, Juventud y Políticas Migratorias","128283642","142420733,53","73294216,01","51,4631642411539%","66909915,99"], [1668,"400000 40000 1000 321100 Retribuciones de altos cargos","138802","139484","99629,7","71,4273321671303%","99629,7"], [1669,"400000 40000 1100 321100 Retribuciones del personal eventual","69851","70195","50137,5","71,4260274948358%","50137,5"], [1670,"400000 40000 2261 321100 Gastos diversos del Sr. Consejero y personal de su Gabinete","2164","2164","4286,64","198,088724584104%","4182,99"], [1671,"400000 40000 2301 321100 Gastos de viaje del Sr. Consejero y personal de su Gabinete","2705","2705","511,5","18,909426987061%","511,5"], [1672,"400000 40001 1200 321100 Retribuciones del personal fijo","72948","73306,42","34048,09","46,4462594135684%","34048,09"], [1673,"400000 40001 1210 321100 Retribuciones del personal contratado para cubrir plazas reservadas","10","0","0","-","0"], [1674,"400000 40001 1211 321100 Retribuciones del personal contratado para cubrir vacantes","26639","18288,73","14823,92","81,0549447665311%","14823,92"], [1675,"400000 40100 1200 321100 Retribuciones del personal fijo","906579","895077,69","575601,43","64,3074267664967%","575601,43"], [1676,"400000 40100 1210 321100 Retribuciones del personal contratado para cubrir plazas reservadas","35444","121972,22","81517,89","66,8331608623669%","81517,89"], [1677,"400000 40100 1211 321100 Retribuciones del personal contratado para cubrir vacantes","261546","306117,48","192217,28","62,7919973730347%","192217,28"], [1678,"400000 40100 2200 321100 Material de oficina","84283","84283","41527,08","49,2710036424902%","39949,09"], [1679,"400000 40100 2221 321100 Servicios postales","129832","129632","11755,05","9,06801561342878%","11755,05"], [1680,"400000 40100 2269 321100 Gastos diversos","2918","2918","599,1","20,53118574366%","599,1"], [1681,"400000 40100 2301 321100 Locomoción y gastos de viaje del personal funcionario y contratado","1000","1000","729","72,9%","729"], [1682,"400000 40100 3501 321100 Intereses de demora","10","210","178,72","85,1047619047619%","178,72"], [1683,"400000 40100 4809 321100 Indemnizaciones por responsabilidad patrimonial y ejecución de sentencias","52020","52020","50488,77","97,0564590542099%","50488,77"], [1684,"400000 41000 1200 322000 Retribuciones del personal fijo","241195393","238690512,12","162708708,79","68,167229331763%","162708708,79"], [1685,"400000 41000 1210 322000 Retribuciones del personal contratado para cubrir plazas reservadas","15483421","18074041,06","11029057,55","61,0215364311007%","11029057,55"], [1686,"400000 41000 1211 322000 Retribuciones del personal contratado para cubrir vacantes","6342630","6420267,34","3654878,92","56,9272076449078%","3654878,92"], [1687,"400000 41000 1220 322000 Retribuciones del personal contratado temporal","127315827","127741528","101467142,47","79,4316022820707%","101467142,47"], [1688,"400000 41000 1221 322000 Retribuciones del personal contratado para campañas","283250","284694","230886,4","81,0998475556211%","230886,4"], [1689,"400000 41000 1250 322000 Retribuciones del personal contratado para sustituciones","29168685","29023607,8","23841901,92","82,1465824796599%","23841901,92"], [1690,"400000 41000 1400 322000 Retribuciones personales","51161683","51113065,26","36344125,73","71,1053534847227%","36344125,73"], [1691,"400000 41000 1410 322000 Retribuciones carrera profesional","38858","88686,32","38403,98","43,303161073771%","38403,98"], [1692,"400000 41000 1600 322000 Seguridad Social","99497042","100201837,42","73122382,34","72,9750912984805%","73122382,34"], [1693,"400000 41000 1702 321100 Horas extraordinarias","10","110","96,55","87,7727272727273%","96,55"], [1694,"400000 41000 1703 322000 Remuneración por trabajo en días festivos","10","12","0","0%","0"], [1695,"400000 41000 1705 322000 Complemento por trabajo en turnos de noche","88680","89175","5222,5","5,85646201289599%","5222,5"], [1696,"400000 41000 1707 322000 Remuneración por trabajo a turnos","182048","183415","70608,29","38,4964643022654%","70608,29"], [1697,"400000 41000 1800 322000 Reconocimiento de servicios, nuevos complementos, grado, antigüedad, reingresos de excedencias y otros","10","10","0","0%","0"], [1698,"400000 41000 1810 322000 Retribuciones de personal de ejercicios anteriores","400833","3034547","2927564,61","96,4745186019528%","2927564,61"], [1699,"400000 41000 1820 322000 Ejecución de sentencias, indemnizaciones y compensaciones por estabilización","65000","162064,92","154246,07","95,1754827633272%","154246,07"], [1700,"400000 41000 2202 321100 Suscripción y adquisición de publicaciones","4670","4670","973,6","20,847965738758%","973,6"], [1701,"400000 41000 2262 321100 Publicidad y propaganda","53060","53060","51953,53","97,9146814926498%","51953,53"], [1702,"Total 400000-Dirección y servicios generales de educación","573067861","577064676,78","416806204,92","72,2286810632326%","416804523,28"], [1703,"Total 400-Dirección y servicios generales de educación","573067861","577064676,78","416806204,92","72,2286810632326%","416804523,28"], [1704,"Total 40-Dirección y servicios generales de educación","573067861","577064676,78","416806204,92","72,2286810632326%","416804523,28"], [1705,"410000 41000 1000 321100 Retribuciones de altos cargos","66164","66490","47491,3","71,4262295081967%","47491,3"], [1706,"410000 41000 1200 321100 Retribuciones del personal fijo","302877","253661,84","96388,58","37,9988491765257%","96388,58"], [1707,"410000 41000 2266 321100 Gastos de actividades formativas","510","510","0","0%","0"], [1708,"410000 41000 2269 321100 Gastos diversos","2977","2977","4657,97","156,4652334565%","4657,97"], [1709,"410000 41000 2274 321100 Servicios de Seguridad","310000","310000","183248,18","59,1123161290323%","183248,18"], [1710,"410000 41000 2301 321100 Locomoción y gastos de viaje del personal funcionario y contratado","259879","259879","175893,21","67,682733118105%","175136,06"], [1711,"410000 41000 4400 321100 Transferencias a Navarra Impulsa Cultura, Deporte y Ocio para programas educativos del Planetario","51176","51176","0","0%","0"], [1712,"410000 41100 1200 321100 Retribuciones del personal fijo","429706","418714,1","279975,54","66,8655629222899%","279975,54"], [1713,"410000 41100 1210 321100 Retribuciones del personal contratado para cubrir plazas reservadas","115981","122958,11","89760,22","73,0006503841024%","89760,22"], [1714,"410000 41100 1211 321100 Retribuciones del personal contratado para cubrir vacantes","76587","75754,56","46028,35","60,7598407277397%","46028,35"], [1715,"410000 41600 1200 321100 Retribuciones del personal fijo","265269","226925,03","159393,43","70,2405679972809%","159393,43"], [1716,"410000 41600 1210 321100 Retribuciones del personal contratado para cubrir plazas reservadas","10","0","0","-","0"], [1717,"410000 41600 1211 321100 Retribuciones del personal contratado para cubrir vacantes","42915","82773,11","61606,8","74,4285191168968%","61606,8"], [1718,"410000 41600 2020 322000 Uso espacios UPNA Tudela alumnado no universitario","0","0","0","-","0"], [1719,"410000 41600 2269 324200 Apoyo al funcionamiento del Consejo Escolar","36414","36414","0","0%","0"], [1720,"410000 41600 2290 322000 Financiación del funcionamiento de centros docentes no universitarios","13741000","13041000","10535622,95","80,7884590905605%","10527622,95"], [1721,"410000 41600 2290 322002 Gastos de funcionamiento. Ciclos de grado básico fuera de los centros","170667","170667","52445,2","30,7295493563489%","52445,2"], [1722,"410000 41600 4609 322003 Transf. EELL Roncal, Otsagabia, Garralda, Auritz, Erro, Auritzberri y Luzaide gastos funcionamiento centros públicos","150000","150000","150000","100%","150000"], [1723,"410000 41600 4609 322004 Transferencias por uso de espacios por el alumnado de etapas no universitarias","1508000","1508000","316456,43","20,985174403183%","316456,43"], [1724,"410000 41800 2120 321100 Gastos de mantenimiento de edificios propios","160000","160000","69876,19","43,67261875%","67704,5"], [1725,"410000 41800 2120 322000 Gastos de reparación y conservación de centros escolares propios","1020000","1020000","584998,86","57,3528294117647%","558477,12"], [1726,"410000 41800 2120 322002 Abono de siniestros","10","9724,54","19219","197,634026905129%","19219"], [1727,"410000 41800 2220 321102 Encargo a NASERTIC. Servicios de telecomunicaciones de edificios propios","14942","14942","812","5,43434613840182%","812"], [1728,"410000 41800 2271 322002 Limpieza de los centros docentes públicos","5925216","5925216","3874157,16","65,3842351063657%","3466406,8"], [1729,"410000 41800 2279 322000 Otros gastos de mantenimiento de centros","234518","234518","92925,48","39,624028859192%","92534,04"], [1730,"410000 41800 2280 321100 Gastos de funcionamiento de edificios propios. Energía eléctrica, agua y calefacción","1087479","1087479","176966,78","16,2731215959113%","128842,49"], [1731,"410000 41800 2283 321100 Material para reparaciones de edificios propios","31836","31836","2544,58","7,99277547430582%","2544,58"], [1732,"410000 41800 6020 325102 Obras de mantenimiento en el departamento","229500","229500","31119,28","13,5595991285403%","31119,28"], [1733,"410000 41800 6020 325103 Otras obras del departamento","927143","927143","0","0%","0"], [1734,"410000 41800 6040 321100 Adquisición de elementos de transporte","10","10","0","0%","0"], [1735,"410000 41800 6050 325100 Mobiliario del departamento","40800","40800","6283,92","15,4017647058824%","6283,92"], [1736,"410000 41800 6054 325100 Material técnico y equipos para el departamento","10404","10404","5421,51","52,1098615916955%","5421,51"], [1737,"Total 410000-Actividades generales del programa","27211990","26469472,29","17063292,92","64,4640464798628%","16569576,25"], [1738,"410001 41800 1200 321100 Retribuciones del personal fijo","715450","606988,59","411575,56","67,8061444285139%","411575,56"], [1739,"410001 41800 1210 321100 Retribuciones del personal contratado para cubrir plazas reservadas","10","24766,23","13756,29","55,5445459401774%","13756,29"], [1740,"410001 41800 1211 321100 Retribuciones del personal contratado para cubrir vacantes","253732","278824,96","177065,89","63,5043182647637%","177065,89"], [1741,"410001 41800 2276 321100 Estudios y trabajos técnicos","57120","57120","5668,12","9,92317927170868%","5668,12"], [1742,"410001 41800 6020 325100 Construcción de nuevos centros y obras. Plan de Centros Escolares","2158562","2917562","2539824,63","87,0529788227294%","2495870,17"], [1743,"410001 41800 6020 325103 Obras para el desarrollo de los centros de Formación Profesional","3215165","2651165","1543737,78","58,2286572129611%","1495338,23"], [1744,"410001 41800 6020 325104 PRIN25 Obras para el desarrollo de los centros de Formación Profesional","10","3100000","889921","28,7071290322581%","539084,89"], [1745,"410001 41800 6020 325105 PRIN25 Construcción de nuevos centros y obras. Plan de Centros Escolares","10","1052000","0","0%","0"], [1746,"410001 41800 6020 325112 Obras de mantenimiento en centros escolares","2427600","3477600","1214953,01","34,9365369795261%","1204079,2"], [1747,"410001 41800 6020 325136 MRR Obras en centros educativos 0-3","3375903","4442825,14","2767806,88","62,2983527999034%","2767806,88"], [1748,"410001 41800 6020 325137 Obras en centros educativos 0-3","204000","204000","5549,89","2,72053431372549%","5549,89"], [1749,"410001 41800 6020 325139 Convenio con el Ayto. de Leitza para inversiones en infraestructuras educativas","37260","0","0","-","0"], [1750,"410001 41800 6020 325140 (E) Instalación pavimento vinílico en Frontón CIP Tafalla para uso de frontón como pista de fútbol sala","100000","100000","98414,7","98,4147%","98414,7"], [1751,"410001 41800 6059 325100 Equipamiento en centros públicos","2133059","1533059","588268,88","38,3722270310536%","547824,54"], [1752,"410001 41800 7609 325100 Obras en centros educativos de propiedad municipal","1040000","1040000","0","0%","0"], [1753,"410001 41800 7609 325103 Construcción de nuevos centros y obras. Plan de Centros Escolares","1564156","1619156","1143812,68","70,6425248709822%","1019150,31"], [1754,"410001 41800 7609 325104 PRIN25 Construcción de nuevos centros y obras. Plan de Centros Escolares","10","3182000","688996,37","21,652934318039%","446921,2"], [1755,"410001 41800 7609 325106 Obras en centros educativos 0-3 de propiedad municipal","250000","250000","0","0%","0"], [1756,"410001 41800 7609 325107 Convenio con Ayuntamiento de Baztán para la cubierta de la escuela infantil","350000","350000","0","0%","0"], [1757,"410001 41800 7609 325108 Convenio con el Ayuntamiento de Lakuntza para la envolvente de la escuela pública","250000","250000","0","0%","0"], [1758,"410001 41800 7609 325109 (E) Convenio Ayto. Pamplona para proyectos renaturalización de patios escolares","600000","600000","0","0%","0"], [1759,"410001 41800 7609 325110 (E) Convenio Ayto. Goizueta cubierta colegio público","180000","180000","0","0%","0"], [1760,"410001 41800 7609 325111 (E) Transf. Ayto. Cárcar. Creación de dos unidades de 1º ciclo de Educación Infantil en CPEIP Virgen de Gracia","150000","150000","0","0%","0"], [1761,"410001 41800 7609 325112 (E) Transf. Ayto. Lodosa. Fachada colegio público","60000","60000","0","0%","0"], [1762,"410001 41800 7609 325113 (E) Transf. Ayto. Villatuerta. Construcción de comedor público en el colegio San Veremundo","40000","40000","0","0%","0"], [1763,"410001 41800 7609 325114 Convenio con el Ayto. de Leitza para inversiones en infraestructuras educativas","0","37260","0","0%","0"], [1764,"410001 41800 7609 325116 (E) Transf. Ayto. Azagra. Mejora y remodelación del Centro de Educación Infantil","20000","20000","0","0%","0"], [1765,"410001 41800 7609 325117 (E) Convenio Ayto. Corella para climatización 8 aulas en colegio público","20000","20000","0","0%","0"], [1766,"410001 41800 7609 325118 (E) Convenio Ayuntamiento de Tafalla. Mejoras CPEIP Marqués de la Real Defensa","18150","18150","0","0%","0"], [1767,"410001 41800 7609 325119 (E) Transf. Ayto. Fustiñana. Sustitución puertas de acceso colegio público Santos Justo y Pastor","15000","15000","0","0%","0"], [1768,"410001 41800 7609 325120 (E) Transferencia Ayto. de Los Arcos para rehabilitación escaleras zona recreo en el colegio público","12000","12000","0","0%","0"], [1769,"410001 41800 7609 325121 (E) Convenio Ayuntamiento Berriozar para mejoras del CPEIP Mendialdea I y II","22500","22500","0","0%","0"], [1770,"410001 41800 7609 325122 (E) Transf. Ayto. Berriozar. Cubiertas colegio Mendialdea fase 4","75000","75000","0","0%","0"], [1771,"410001 41800 7609 325123 (E) Transf. Ayto. Berrioplano. Mobiliario aula psicomotricidad Escuela Infantil Nueva Artica","30000","30000","0","0%","0"], [1772,"410001 41800 7609 325124 (E) Convenio con el Ayuntamiento de Aibar para obras en la Escuela Infantil","65000","65000","0","0%","0"], [1773,"410001 41800 7609 325125 (E) Convenio Ayuntamiento de Pamplona Escuela San Francisco","80000","80000","0","0%","0"], [1774,"410001 41800 7609 325126 (E) Convenio con Ayto. Lekunberri y Ayto. Larraun para inversiones en colegio público CPEIP Lekunberri Ibarberri HLHIP","160000","160000","0","0%","0"], [1775,"410001 41800 7609 325127 (E) Transf. Ayto. Fitero. Iluminación patio Colegio Público Juan de Palafox","30000","30000","0","0%","0"], [1776,"410001 41800 7609 325153 MRR Obras en centros educativos 0-3 de propiedad municipal","640000","2916755,3","8715,97","0,298824176303031%","8715,97"], [1777,"Total 410001-Construcciones y equipamiento","20349697","31668732,22","12098067,65","38,2019323222532%","11236821,84"], [1778,"410003 41600 4811 322100 2º Ciclo de Educación Infantil. Centros privados concertados y/o subvencionados","22670375","22670375","15430590,8","68,0650002481212%","15417125,36"], [1779,"410003 41600 4811 322200 1º Ciclo de Educación Secundaria. Centros privados concertados y/o subvencionados","22445810","22445810","15632002,74","69,6432997517131%","15611761,23"], [1780,"410003 41600 4811 322202 2º Ciclo de Educación Secundaria. Centros privados concertados y/o subvencionados","25787464","25787464","18972225,63","73,5715060232367%","18945663,33"], [1781,"410003 41600 4811 322400 Educación Especial. Centros privados concertados y/o subvencionados","9583303","9583303","5915892,21","61,7312445406349%","5841219,65"], [1782,"410003 41600 4811 322402 Necesidades educativas específicas. Centros privados concertados y/o subvencionados","6012549","6012549","3855949,19","64,13168840703%","3855949,19"], [1783,"410003 41600 4811 322403 Inmigración y minorías culturales. Centros privados concertados y/o subvencionados","848885","848885","622795,11","73,3662522014172%","622795,11"], [1784,"410003 41600 4811 322C00 Bachillerato. Centros privados concertados y/o subvencionados","13919596","13919596","8734245,79","62,7478397361533%","8726525,64"], [1785,"410003 41600 4811 322D00 Educación Primaria. Centros privados concertados y/o subvencionados","57802794","57802794","39545626,64","68,4147320629518%","39499579,47"], [1786,"410003 41600 4811 322D02 Atención al alumnado con dificultades de escolarización","1402025","1402025","518910,33","37,0114890961288%","518910,33"], [1787,"410003 41600 4811 322E00 Ciclos formativos de grado básico y medio","10117942","10117942","5184607,77","51,2417225755989%","5178375,93"], [1788,"410003 41600 4811 322E02 Ciclos formativos de grado superior. Centros privados concertados y/o subvencionados","5261249","5261249","3211536,97","61,0413415141538%","3210027,56"], [1789,"Total 410003-Subvenciones a la enseñanza privada concertada y asimilada","175851992","175851992","117624383,18","66,8882859057974%","117427932,8"], [1790,"410005 41400 1200 321100 Retribuciones del personal fijo","247976","290210,11","197965,38","68,214501555442%","197965,38"], [1791,"410005 41400 1210 321100 Retribuciones del personal contratado para cubrir plazas reservadas","10","8700,07","1720,9","19,7803006182709%","1720,9"], [1792,"410005 41400 1211 321100 Retribuciones del personal contratado para cubrir vacantes","209781","164124,21","104419,19","63,6220518593814%","104419,19"], [1793,"410005 41400 2267 322000 Gastos de oposiciones","211740","211740","166247,26","78,5148106167942%","166247,26"], [1794,"410005 41400 2301 322000 Locomoción y gastos de viaje. Tribunales oposición","697500","697500","334427,78","47,946635125448%","333339,58"], [1795,"410005 41400 2330 322000 Indemnización por trabajos realizados en tribunales","3106642","3106642","989957,24","31,8658294068%","989626,36"], [1796,"410005 41500 1200 321100 Retribuciones del personal fijo","368239","429134,56","301056,25","70,1542774835008%","301056,25"], [1797,"410005 41500 1210 321100 Retribuciones del personal contratado para cubrir plazas reservadas","17761","45194,78","11215,6","24,8161402710667%","11215,6"], [1798,"410005 41500 1211 321100 Retribuciones del personal contratado para cubrir vacantes","262149","226022,48","156981,03","69,4537242490216%","156981,03"], [1799,"410005 41700 1200 321100 Retribuciones del personal fijo","255405","309694,09","216852,55","70,0215331845693%","216852,55"], [1800,"410005 41700 1210 321100 Retribuciones del personal contratado para cubrir plazas reservadas","10","8252,67","3248,69","39,3653205568622%","3248,69"], [1801,"410005 41700 1211 321100 Retribuciones del personal contratado para cubrir vacantes","261938","171352,56","107424,78","62,6922527448671%","107424,78"], [1802,"410005 41700 4819 321100 Compensación de gastos de funcionamiento de organizaciones sindicales","39117","39117","0","0%","0"], [1803,"Total 410005-Recursos humanos","5678268","5707684,53","2591516,65","45,403992396195%","2590097,57"], [1804,"Total 410-Personal e Infraestructuras","229091947","239697881,04","149377260,4","62,3189740985121%","147824428,46"], [1805,"Total 41-Personal e Infraestructuras","229091947","239697881,04","149377260,4","62,3189740985121%","147824428,46"], [1806,"420000 42000 1000 321100 Retribuciones de altos cargos","66164","66490","47491,3","71,4262295081967%","47491,3"], [1807,"420000 42000 1200 321100 Retribuciones del personal fijo","138922","192784,62","139575,54","72,3997277376172%","139575,54"], [1808,"420000 42000 1210 321100 Retribuciones del personal contratado para cubrir plazas reservadas","10","0","0","-","0"], [1809,"420000 42000 1211 321100 Retribuciones del personal contratado para cubrir vacantes","10","0","0","-","0"], [1810,"420000 42000 2269 321100 Gastos diversos","4000","4000","688,97","17,22425%","688,97"], [1811,"420000 42000 2301 321100 Locomoción y gastos de viaje del personal funcionario y contratado","105000","105000","111056,79","105,768371428571%","110795,19"], [1812,"420000 42000 4400 322G00 NICDO: Campaña escolar de esquí","60000","60000","60000","100%","60000"], [1813,"420000 42000 4709 322G00 Campañas escolares de actividades en la naturaleza","50000","50000","50000","100%","50000"], [1814,"420000 42000 4709 322G02 Actividades de iniciación deportiva dirigida a centros educativos","5000","5000","0","0%","0"], [1815,"420000 42000 4819 322G00 Campaña escolar de vela. Federación Navarra de Vela","65000","65000","65000","100%","65000"], [1816,"Total 420000-Actividades generales del programa","494106","548274,62","473812,6","86,4188460884803%","473551"], [1817,"420001 42400 1200 322900 Retribuciones del personal fijo","984743","980089,3","690860,2","70,4895155982215%","690860,2"], [1818,"420001 42400 1210 322900 Retribuciones del personal contratado para cubrir plazas reservadas","11063","11117,38","7940,3","71,4224034799566%","7940,3"], [1819,"420001 42400 1211 322900 Retribuciones del personal contratado para cubrir vacantes","53278","47233,73","31935,89","67,6124667689806%","31935,89"], [1820,"420001 42400 2120 322500 Ciudad de la Música: Mantenimiento, reparación y conservación del edificio","50000","50000","29205,21","58,41042%","21520,1"], [1821,"420001 42400 2150 322500 Ciudad de la Música: Mantenimiento instrumentos y sistemas de sonido","20000","20000","10614,42","53,0721%","10614,42"], [1822,"420001 42400 2200 322500 Ciudad de la Música: Material de oficina","10000","10000","9168,89","91,6889%","8873,99"], [1823,"420001 42400 2202 322002 Recursos didácticos","35000","35000","0","0%","0"], [1824,"420001 42400 2266 321203 Formación del profesorado en euskera","40000","40000","9787,95","24,469875%","9787,95"], [1825,"420001 42400 2266 321205 Formación del profesorado en enseñanzas artísticas y musicales","8000","8000","6581,39","82,267375%","6581,39"], [1826,"420001 42400 2266 321206 Jornadas y ferias de lenguas extranjeras","9000","9000","3817,6","42,4177777777778%","3817,6"], [1827,"420001 42400 2266 322500 Ciudad de la Música: Congreso pop y jazz","30000","30000","29207,91","97,3597%","29207,91"], [1828,"420001 42400 2266 322906 Formación del profesorado en idiomas","110000","110000","35751,75","32,5015909090909%","34770,76"], [1829,"420001 42400 2267 322502 Pruebas de acceso a los estudios superiores de diseño","1500","1500","672,13","44,8086666666667%","672,13"], [1830,"420001 42400 2269 322002 Elaboración materiales didácticos","5000","5000","0","0%","0"], [1831,"420001 42400 2269 322003 Programa ERASMUS+.SEPIE. Promoción y otros programas europeos","11000","11000","818,8","7,44363636363636%","818,8"], [1832,"420001 42400 2269 322004 Financiación olimpiadas escolares","750","750","750","100%","750"], [1833,"420001 42400 2269 322005 Programa ERASMUS+. SEPIE. Gastos de funcionamiento","10","10","0","0%","0"], [1834,"420001 42400 2269 322500 Ciudad de la Música: Gastos diversos","107000","107000","73183,59","68,3958785046729%","71987,77"], [1835,"420001 42400 2269 322502 Conciertos didácticos","30000","30000","12670,19","42,2339666666667%","12670,19"], [1836,"420001 42400 2269 322900 Programas de uso del euskera","557000","557000","294012,72","52,7850484739677%","294012,72"], [1837,"420001 42400 2269 322904 Exámenes EGA, títulos y gastos de funcionamiento","12000","12000","7055,74","58,7978333333333%","7055,74"], [1838,"420001 42400 2269 322905 Encargo a CNAI. Programas y formación","1620000","1620000","1345955,97","83,0837018518519%","1257221,01"], [1839,"420001 42400 2273 322500 Ciudad de la Música: Mantenimiento sistemas informáticos","10000","10000","274,08","2,7408%","274,08"], [1840,"420001 42400 2279 322500 Ciudad de la Música: Otros trabajos realizados por terceros","45000","45000","15265,67","33,9237111111111%","15072,07"], [1841,"420001 42400 2280 322500 Ciudad de la Música: Energía eléctrica, agua y calefacción","320000","320000","130379,78","40,74368125%","131056,85"], [1842,"420001 42400 2330 322900 Indemnizaciones por trabajos realizados en tribunales","60000","60000","3757,7","6,26283333333333%","3757,7"], [1843,"420001 42400 2330 322902 Pruebas certificativas","10000","10000","8467,8","84,678%","8467,8"], [1844,"420001 42400 4609 322502 Subvención a escuelas de música","3400000","3400000","0","0%","0"], [1845,"420001 42400 4609 322503 Convenio con el Ayuntamiento de Tudela para el funcionamiento del Conservatorio Municipal de Música","500000","500000","500000","100%","500000"], [1846,"420001 42400 4800 322500 Ayudas complementarias a la movilidad internacional del alumnado de Enseñanzas Artísticas Superiores","6000","6000","3334","55,5666666666667%","3334"], [1847,"420001 42400 4809 321200 Ayuda para la formación del profesorado en euskera","20000","20000","0","0%","0"], [1848,"420001 42400 4809 321202 Ayudas para la formación del profesorado en lenguas extranjeras","40000","40000","0","0%","0"], [1849,"420001 42400 4809 322000 Programa ERASMUS+. SEPIE","10","109249,1","103121","94,3907089394787%","103121"], [1850,"420001 42400 4816 322002 Subvención actividades extraescolares culturales en euskera","20000","20000","0","0%","0"], [1851,"420001 42400 4816 322500 Escuela Navarra de Teatro","45000","45000","18000","40%","18000"], [1852,"420001 42400 4819 322902 Convenio con \"Bertsozale Elkartea\" para trabajar la oralidad en las aulas","20000","20000","0","0%","0"], [1853,"420001 42400 6020 322500 Ciudad de la Música: Adecuación edificio","10270","10270","0","0%","0"], [1854,"420001 42400 6050 322500 Ciudad de la Música: mobiliario y equipo de oficina","10270","10270","1080","10,5160662122687%","1080"], [1855,"420001 42400 6059 322500 Ciudad de la Música: adquisición de instrumentos musicales","65620","65620","56422,95","85,9843797622676%","56422,95"], [1856,"420001 42400 6081 322500 Ciudad de la Música: Adquisición de libros","3081","3081","2937,58","95,345017851347%","2937,58"], [1857,"Total 420001-Plurilingüismo y enseñanzas artísticas","8290595","8389190,51","3443031,21","41,0412805132494%","3344622,9"], [1858,"420002 42100 1200 321100 Retribuciones del personal fijo","510406","512912,17","368373,47","71,8199901554295%","368373,47"], [1859,"420002 42100 1200 321200 MRR CompDigEdu Retribuciones del personal fijo","348128","432094","431868,28","99,9477613667397%","431868,28"], [1860,"420002 42100 1210 321100 Retribuciones del personal contratado para cubrir plazas reservadas","10","0","0","-","0"], [1861,"420002 42100 1210 321200 MRR CompDigEdu Retribuciones del personal contratado para cubrir plazas reservadas","10","11","0","0%","0"], [1862,"420002 42100 1211 321100 Retribuciones del personal contratado para cubrir vacantes","53278","53541,56","34341,23","64,1393900364502%","34341,23"], [1863,"420002 42100 1220 321200 MRR CompDigEdu Retribuciones del personal contratado temporal","10","11","0","0%","0"], [1864,"420002 42100 1250 321200 MRR CompDigEdu Retribuciones del personal contratado para sustituciones","10","11","0","0%","0"], [1865,"420002 42100 1400 321200 MRR CompDigEdu Retribuciones personales","88339","67780","57009,78","84,1100324579522%","57009,78"], [1866,"420002 42100 1600 321200 MRR CompDigEdu Seguridad Social","162541","102603","55651,81","54,2399442511427%","55651,81"], [1867,"420002 42100 2266 321200 Actividades formativas del profesorado","500000","500000","274051,51","54,810302%","269858,08"], [1868,"420002 42100 2266 321203 Actividades formativas del personal CAP","5100","5100","0","0%","0"], [1869,"420002 42100 2266 321204 MRR Actividades formativas del profesorado","101746","93730,59","0","0%","0"], [1870,"420002 42100 2269 322000 Expedición de títulos y edición de libros de escolaridad","40000","40000","78,41","0,196025%","78,41"], [1871,"420002 42100 2269 322003 Calidad","41920","41920","16618,97","39,6444895038168%","16618,97"], [1872,"420002 42100 2269 322004 Programas formativos y proyectos de innovación en centros públicos","125000","125000","116863,81","93,491048%","118350,18"], [1873,"420002 42100 2269 322005 MRR CompDigEdu Gastos diversos","39874","46865,29","0","0%","0"], [1874,"420002 42100 2269 322700 Centros de adultos y aulas itinerantes","87791","87791","25323,7","28,8454397375585%","25323,7"], [1875,"420002 42100 2269 322702 Gastos de los cursos en las Aulas Mentor","10","936","328,37","35,082264957265%","328,37"], [1876,"420002 42100 2273 322000 MRR CompDigEdu Servicios y consultoría","0","55792,02","0","0%","0"], [1877,"420002 42100 2279 322D00 Itinerarios culturales por Navarra","20000","20000","0","0%","0"], [1878,"420002 42100 2290 321200 Gastos de funcionamiento de centros de apoyo al profesorado","98430","98430","32810","33,3333333333333%","32810"], [1879,"420002 42100 2301 321200 MRR CompDigEdu Locomoción y gastos de viaje","9756","26911,8","12951,87","48,1271040956012%","12951,87"], [1880,"420002 42100 4809 321200 Ayudas individuales para la formación del profesorado","20000","20000","0","0%","0"], [1881,"420002 42100 4811 322000 Programas formativos y proyectos de innovación en centros concertados","45000","45000","23334,63","51,8547333333333%","23334,63"], [1882,"420002 42100 6054 321200 Adquisición de material para actividades formativas","11297","11297","7687,72","68,0509869876959%","7390,86"], [1883,"Total 420002-Ordenación, formación y calidad","2308656","2387737,43","1457293,56","61,0324042204255%","1454289,64"], [1884,"420004 42700 1200 321100 Retribuciones del personal fijo","3353683","4010872,81","2801753,93","69,853971011362%","2801753,93"], [1885,"420004 42700 1200 322006 PROA FSE+ Retribuciones del personal fijo","10","0","0","-","0"], [1886,"420004 42700 1200 322007 Comp. Lectora Retribuciones del personal fijo","10","0","0","-","0"], [1887,"420004 42700 1200 322008 Comp. Matemática Retribuciones del personal fijo","10","0","0","-","0"], [1888,"420004 42700 1210 321100 Retribuciones del personal contratado para cubrir plazas reservadas","10","70869,5","50823,07","71,713600349939%","50823,07"], [1889,"420004 42700 1210 322006 PROA FSE+ Retribuciones del personal contratado para cubrir plazas reservadas","10","0","0","-","0"], [1890,"420004 42700 1210 322007 Comp. Lectora Retribuciones del personal contratado para cubrir plazas reservadas","10","0","0","-","0"], [1891,"420004 42700 1210 322008 Comp. Matemática Retribuciones del personal contratado para cubrir plazas reservadas","10","0","0","-","0"], [1892,"420004 42700 1211 321100 Retribuciones del personal contratado para cubrir vacantes","139415","61559,45","48160,68","78,2344221723878%","48160,68"], [1893,"420004 42700 1211 322006 PROA FSE+ Retribuciones del personal contratado para cubrir vacantes","10","11","0","0%","0"], [1894,"420004 42700 1211 322007 Comp. Lectora Retribuciones del personal contratado para cubrir vacantes","10","0","0","-","0"], [1895,"420004 42700 1211 322008 Comp. Matemática Retribuciones del personal contratado para cubrir vacantes","10","0","0","-","0"], [1896,"420004 42700 1220 322006 PROA FSE+ Retribuciones del personal contratado temporal","10","11","0","0%","0"], [1897,"420004 42700 1220 322007 Comp. Lectora Retribuciones del personal contratado temporal","10","11","0","0%","0"], [1898,"420004 42700 1220 322008 Comp. Matemática Retribuciones del personal contratado temporal","10","11","0","0%","0"], [1899,"420004 42700 1250 322006 PROA FSE+ Retribuciones del personal contratado para sustituciones","10","11","0","0%","0"], [1900,"420004 42700 1250 322007 Comp. Lectora Retribuciones del personal contratado para sustituciones","10","11","0","0%","0"], [1901,"420004 42700 1250 322008 Comp. Matemática Retribuciones del personal contratado para sustituciones","10","11","0","0%","0"], [1902,"420004 42700 1400 322006 PROA FSE+ Retribuciones personales","10","11","0","0%","0"], [1903,"420004 42700 1400 322007 Comp. Lectora Retribuciones personales","10","11","0","0%","0"], [1904,"420004 42700 1400 322008 Comp. Matemática Retribuciones personales","10","11","0","0%","0"], [1905,"420004 42700 1600 322006 PROA FSE+ Seguridad Social","10","43369,24","42982,93","99,1092534708932%","42982,93"], [1906,"420004 42700 1600 322007 Comp. Lectora Seguridad Social","10","11","0","0%","0"], [1907,"420004 42700 1600 322008 Comp. Matemática Seguridad Social","10","11","0","0%","0"], [1908,"420004 42700 2269 321200 Convivencia","138853","138853","75138,45","54,1136669715455%","74708,63"], [1909,"420004 42700 2269 321202 Coeducación e igualdad de género","454120","454120","147311,44","32,4388795912975%","145351,44"], [1910,"420004 42700 2269 322400 Plan de Atención Diversidad. Acciones de compensación educativa a centros públicos alumnado desfavorecido","1203000","1203000","0","0%","0"], [1911,"420004 42700 2269 322402 Financiación de actividades para la integración socioeducativa de inmigrantes y minorías socioculturales","65000","65000","4284,29","6,59121538461538%","3724,29"], [1912,"420004 42700 2400 322400 Elaboración material guías para centros","24825","24825","1839,2","7,4086606243706%","1839,2"], [1913,"420004 42700 2400 322402 Adquisición y reposición de material especializado","28000","28000","0","0%","0"], [1914,"420004 42700 4301 322000 Convenio Fundación Ilundain Haritz-Berri Programa Educar para prevenir adicciones en Centros Educativos de Navarra","75000","75000","75000","100%","75000"], [1915,"420004 42700 4309 322400 Fundación Secretariado Gitano: programa \"promociona\"","55000","55000","55000","100%","55000"], [1916,"420004 42700 4609 322400 Subvención para actividades de integración socioeducativa","680000","680000","0","0%","0"], [1917,"420004 42700 4809 322400 Ayudas a la educación especial","575000","575000","3310,44","0,575728695652174%","3310,44"], [1918,"420004 42700 4809 322402 Ayudas para escuela de vacaciones para alumnado con discapacidades","100000","100000","64564,84","64,56484%","64564,84"], [1919,"420004 42700 4809 322403 Ayudas al alumnado de centros concertados para inmigración y minorías culturales","550000","550000","483082,01","87,8330927272727%","483082,01"], [1920,"420004 42700 4811 322400 Subvención a centros privados concertados de educación especial","35100","35100","0","0%","0"], [1921,"420004 42700 4811 322402 Convenio con CEE Ibero Isterria. Funcionamiento centro escolar","30000","30000","30000","100%","30000"], [1922,"420004 42700 4819 324200 Subvención a asociaciones y federaciones de padres y alumnos","65000","65000","0","0%","0"], [1923,"420004 42700 6059 322400 Dotación al Centro de Recursos para la Equidad Educativa en Navarra (CREENA)","56485","56485","12368,28","21,8965743117642%","12368,28"], [1924,"420004 42700 6081 321100 Materiales y fondos coeducativos","33457","33457","10390,16","31,0552649669725%","10390,16"], [1925,"Total 420004-Inclusión, igualdad y convivencia","7662158","8355643","3906009,72","46,7469675284116%","3903059,9"], [1926,"420005 42800 1200 321100 Retribuciones del personal fijo","2012543","2015089,14","1448517,19","71,8835291822376%","1448517,19"], [1927,"420005 42800 1210 321100 Retribuciones del personal contratado para cubrir plazas reservadas","26639","10938,66","7126,69","65,1513988002187%","7126,69"], [1928,"420005 42800 1211 321100 Retribuciones del personal contratado para cubrir vacantes","53278","67213,43","46424,98","69,070987747538%","46424,98"], [1929,"420005 42800 2266 321100 Cursos de formación para el Servicio de Inspección Educativa","6000","6000","488,2","8,13666666666667%","488,2"], [1930,"420005 42800 2269 321100 Documentación","1350","1350","0","0%","0"], [1931,"420005 42800 2276 321100 Evaluación del alumnado, de centros, de programas y del sistema educativo","200000","200000","137965,26","68,98263%","137965,26"], [1932,"420005 42800 4800 321100 Premios y certámenes","2750","2750","0","0%","0"], [1933,"420005 42800 4809 322000 Programa ERASMUS+. SEPIE","0","14637,6","8325","56,8740777176586%","8325"], [1934,"Total 420005-Inspección educativa","2302560","2317978,83","1648847,32","71,1329757916728%","1648847,32"], [1935,"420007 42900 1200 322100 Retribuciones del personal fijo","372004","267505,41","147002,91","54,9532474875929%","147002,91"], [1936,"420007 42900 1200 322102 MRR 0-3 Retribuciones del personal fijo","10","1184368,49","846062,58","71,4357556067707%","846062,58"], [1937,"420007 42900 1210 322100 Retribuciones del personal contratado para cubrir plazas reservadas","10","0","0","-","0"], [1938,"420007 42900 1210 322102 MRR 0-3 Retribuciones del personal contratado para cubrir plazas reservadas","10","100505","48985,59","48,7394557484702%","48985,59"], [1939,"420007 42900 1211 322100 Retribuciones del personal contratado para cubrir vacantes","64190","64505,02","46074","71,4269990149604%","46074"], [1940,"420007 42900 1211 322102 MRR 0-3 Retribuciones del personal contratado para cubrir vacantes","10","897531,7","672214,91","74,89595186443%","672214,91"], [1941,"420007 42900 1220 322102 MRR 0-3 Retribuciones del personal contratado temporal","10","11","0","0%","0"], [1942,"420007 42900 1250 322102 MRR 0-3 Retribuciones del personal contratado para sustituciones","10","440293,2","359840,66","81,7275079424347%","359840,66"], [1943,"420007 42900 1400 322102 MRR 0-3 Retribuciones personales","10","380356,25","225436,4","59,2698029807582%","225436,4"], [1944,"420007 42900 1600 322102 MRR 0-3 Seguridad Social","10","637537,39","479228,47","75,1686846162858%","479228,47"], [1945,"420007 42900 2200 322100 Material de oficina","10314","10314","4790,69","46,4484196238123%","4649,22"], [1946,"420007 42900 2210 322100 Alimentación","244680","244680","152636,35","62,3820295896681%","150180,91"], [1947,"420007 42900 2214 322100 Material de cocina","11414","11414","806,36","7,06465743823375%","611,06"], [1948,"420007 42900 2215 322100 Fármacos y asistencia sanitaria","5419","5419","970,36","17,9066248385311%","601,36"], [1949,"420007 42900 2219 322100 Material didáctico","29470","29470","6784,74","23,0225313878521%","6784,74"], [1950,"420007 42900 2269 322102 Desarrollo de la red de escuelas rurales","5100","5100","169,4","3,32156862745098%","169,4"], [1951,"420007 42900 2269 322103 Gastos diversos","5780","5780","1525,58","26,3941176470588%","1525,58"], [1952,"420007 42900 2285 322100 Vestuario, calzado y material textil","25278","25278","2260,09","8,94093678297334%","2207,49"], [1953,"420007 42900 4609 322100 Convenios con ayuntamientos para la escolarización de 0 a 3 años","29038538","29038538","14552996,58","50,1161476517861%","14552996,58"], [1954,"Total 420007-Escuelas Infantiles","29812267","33348606,46","17547785,67","52,6192471971736%","17544571,86"], [1955,"Total 420-Actuaciones educativas","50870342","55347430,85","28476780,08","51,4509520002409%","28368942,62"], [1956,"Total 42-Servicios generales de educación y formación profesional","50870342","55347430,85","28476780,08","51,4509520002409%","28368942,62"], [1957,"430000 43000 1000 322E00 Retribuciones de altos cargos","66164","66490","47491,3","71,4262295081967%","47491,3"], [1958,"430000 43000 1200 322E00 Retribuciones del personal fijo","59205","69510,08","50637,33","72,8489019146576%","50637,33"], [1959,"430000 43000 1210 322E00 Retribuciones del personal contratado para cubrir plazas reservadas","10","0","0","-","0"], [1960,"430000 43000 1211 322E00 Retribuciones del personal contratado para cubrir vacantes","9524","75,01","0","0%","0"], [1961,"430000 43000 2269 321100 Gastos diversos","3500","3500","16374,47","467,842%","16374,47"], [1962,"430000 43000 2301 321100 Locomoción y gastos de viaje del personal funcionario y contratado","56267","56267","12950,55","23,0162439795973%","12950,55"], [1963,"430000 43500 1200 321100 Retribuciones del personal fijo","421208","423202,46","299597,87","70,7930360329191%","299597,87"], [1964,"430000 43500 1210 321100 Retribuciones del personal contratado para cubrir plazas reservadas","26649","48929,43","25348,46","51,8061624670469%","25348,46"], [1965,"430000 43500 1211 321100 Retribuciones del personal contratado para cubrir vacantes","105276","87307,84","69828,83","79,9800224126493%","69828,83"], [1966,"Total 430000-Actividades generales del programa","747803","755281,82","522228,81","69,1435694824483%","522228,81"], [1967,"430001 43100 1200 322E00 Retribuciones del personal fijo","601500","656761,9","345814,37","52,6544505702904%","345814,37"], [1968,"430001 43100 1200 322E03 MRR Creación de ciclos bilingües Retribuciones del personal fijo","10","524333","499168,39","95,200643484198%","499168,39"], [1969,"430001 43100 1200 322E04 MRR Redim oferta FP Retribuciones del personal fijo","10","294878","277683,22","94,1688494902977%","277683,22"], [1970,"430001 43100 1200 322E05 Conferencia Sectorial. Retribuciones del personal fijo","10","499755,98","463153,14","92,6758575255068%","463153,14"], [1971,"430001 43100 1210 322E00 Retribuciones del personal contratado para cubrir plazas reservadas","10","13158,52","6997,05","53,1750531214757%","6997,05"], [1972,"430001 43100 1210 322E03 MRR Creación de ciclos bilingües Retribuciones del personal contratado para cubrir plazas reservadas","10","127730","87660,94","68,6298755186722%","87660,94"], [1973,"430001 43100 1210 322E04 MRR Redim oferta FP Retribuciones del personal contratado para cubrir plazas reservadas","10","41839","28067,36","67,0842037333588%","28067,36"], [1974,"430001 43100 1210 322E05 Conferencia Sectorial. Retribuciones del personal contratado para cubrir plazas reservadas","10","0","0","-","0"], [1975,"430001 43100 1211 322E00 Retribuciones del personal contratado para cubrir vacantes","131953","110841,15","67780,74","61,1512421154057%","67780,74"], [1976,"430001 43100 1211 322E05 Conferencia Sectorial. Retribuciones del personal contratado para cubrir vacantes","10","0","0","-","0"], [1977,"430001 43100 1220 322E03 MRR Creación de ciclos bilingües Retribuciones del personal contratado temporal","10","1384350,18","1379855,91","99,6753516512708%","1379855,91"], [1978,"430001 43100 1220 322E04 MRR Redim oferta FP Retribuciones del personal contratado temporal","1142949","688813","567792,39","82,4305566242217%","567792,39"], [1979,"430001 43100 1220 322E05 Conferencia Sectorial. Retribuciones del personal contratado temporal","10","320993,44","258520,63","80,5376676856698%","258520,63"], [1980,"430001 43100 1221 322E04 MRR Redim oferta FP Retribuciones del personal contratado para campañas","10","21838","13873,6","63,5296272552432%","13873,6"], [1981,"430001 43100 1250 322E03 MRR Creación de ciclos bilingües Retribuciones del personal contratado para sustituciones","10","38500,55","33404,7","86,764215056668%","33404,7"], [1982,"430001 43100 1250 322E04 MRR Redim oferta FP Retribuciones del personal contratado para sustituciones","10","34472","11493,52","33,3416105825017%","11493,52"], [1983,"430001 43100 1250 322E05 Conferencia Sectorial. Retribuciones del personal contratado para sustituciones","10","8839,14","1618,17","18,3068714829723%","1618,17"], [1984,"430001 43100 1400 322E03 MRR Creación de ciclos bilingües Retribuciones personales","10","180268","129122,75","71,6282146581756%","129122,75"], [1985,"430001 43100 1400 322E04 MRR Redim oferta FP Retribuciones personales","10","66882","64868,12","96,9889058341557%","64868,12"], [1986,"430001 43100 1400 322E05 Conferencia Sectorial. Retribuciones personales","10","138862,18","118184,85","85,1094588893823%","118184,85"], [1987,"430001 43100 1600 322E03 MRR Creación de ciclos bilingües Seguridad Social","10","672604,36","604260,83","89,8389701190756%","604260,83"], [1988,"430001 43100 1600 322E04 MRR Redim oferta FP Seguridad Social","377207","381097","303128,54","79,5410459804197%","303128,54"], [1989,"430001 43100 1600 322E05 Conferencia Sectorial. Seguridad Social","10","164027,03","149421,24","91,0954981017458%","149421,24"], [1990,"430001 43100 2040 322E00 Arrendamiento de medios de transporte","32574","32574","0","0%","0"], [1991,"430001 43100 2249 322E00 Seguro de responsabilidad civil y de accidentes","21420","21420","23956,96","111,843884220355%","23956,96"], [1992,"430001 43100 2249 322E02 Conferencia Sectorial. Seguro de responsabilidad civil y de accidentes","130000","70000","18687,14","26,6959142857143%","18687,14"], [1993,"430001 43100 2262 322E00 MRR Difusión del Plan de Modernización de la FP","0","20000","0","0%","0"], [1994,"430001 43100 2262 322E02 Difusión de la Formación Profesional","37805","37805","0","0%","0"], [1995,"430001 43100 2262 322E03 Conferencia Sectorial. Difusión","10","46300","38480,42","83,1110583153348%","38480,42"], [1996,"430001 43100 2266 322E03 Conferencia Sectorial. Docencia formación acreditable para el empleo","650000","508927,5","508927,5","100%","508927,5"], [1997,"430001 43100 2266 322E05 MRR Acredita: Formación y elaboración de materiales formativos","0","40000","21646,45","54,116125%","20110,33"], [1998,"430001 43100 2266 322E09 Gastos actividades formativas","10","10","0","0%","0"], [1999,"430001 43100 2269 322E00 Desarrollo e integración de la Formación Profesional","408000","408000","199535,65","48,9057965686275%","183766,07"], [2000,"430001 43100 2269 322E03 MRR Ciclos Bilingües. Gastos diversos","0","142056,07","142056,07","100%","142056,07"], [2001,"430001 43100 2269 322E05 Conferencia Sectorial. Encargo a CNAI. Acciones formativas","467526","370000","211735,89","57,2259162162162%","211735,89"], [2002,"430001 43100 2269 322E06 MRR Encargo a CNAI. Asistencia técnica al procedimiento de acreditación","0","200000","36620,07","18,310035%","36620,07"], [2003,"430001 43100 2269 322E13 MRR Encargo a CNAI. Reskilling y Upskilling","0","2220230,15","1918715,13","86,4196502331076%","1918715,13"], [2004,"430001 43100 2273 322E02 MRR Servicios informáticos","0","70000","38417,5","54,8821428571429%","38417,5"], [2005,"430001 43100 2273 322E05 Conferencia Sectorial. Servicios informáticos","10","112500","0","0%","0"], [2006,"430001 43100 2276 322E08 MRR Programas de acreditación de la competencia profesional","0","300000","243077,6","81,0258666666667%","242027,4"], [2007,"430001 43100 2279 322E00 Conferencia Sectorial. Acciones complementarias","416418","65356,3","15409,8","23,5781401333919%","15409,8"], [2008,"430001 43100 2279 322E02 Conferencia Sectorial. Acciones de formación profesional para el empleo en centros públicos","4894256","8293335,17","2738455,59","33,0199555892301%","2768716,13"], [2009,"430001 43100 2279 322E04 Otros trabajos realizados por terceros","224349","224349","115154,65","51,3283544834165%","115154,65"], [2010,"430001 43100 2279 322E06 MRR Acciones complementarias para la acreditación de competencias","0","4000","3737,93","93,44825%","3737,93"], [2011,"430001 43100 4709 322E00 Conferencia Sectorial. Acciones de formación profesional para el empleo en otros centros de formación","5000000","5524304,8","3017775,72","54,6272486630354%","3017775,72"], [2012,"430001 43100 4800 322E00 Prácticas alumnado de FP: Seguridad Social","408000","408000","96590,52","23,6741470588235%","35180,61"], [2013,"430001 43100 4800 322E02 Premios y certámenes","13974","13974","11300","80,8644625733505%","11300"], [2014,"430001 43100 4819 322E00 MRR Acredita: Subvención para acciones de acreditación","0","5287377,63","25221,67","0,477016618917004%","25221,67"], [2015,"430001 43100 6040 322E00 Adquisición de elementos de transporte","137700","137700","0","0%","0"], [2016,"430001 43100 6059 322E02 Equipamiento en centros públicos de Formación Profesional","250000","250000","0","0%","0"], [2017,"430001 43100 6059 322E03 PRIN25 Equipamiento en centros públicos de Formación Profesional","10","1650000","518731,28","31,4382593939394%","420871,32"], [2018,"Total 430001-Desarrollo de enseñanzas profesionales","15345861","32829064,05","15356104","46,7759421243689%","15208738,77"], [2019,"430002 43200 1200 322E00 Retribuciones del personal fijo","631723","594539,6","421284,28","70,8589099868201%","421284,28"], [2020,"430002 43200 1200 322E02 MRR Centros de Excelencia Retribuciones del personal fijo","10","77360,27","75458,8","97,5420587337661%","75458,8"], [2021,"430002 43200 1210 322E00 Retribuciones del personal contratado para cubrir plazas reservadas","10","0","0","-","0"], [2022,"430002 43200 1210 322E02 MRR Centros de Excelencia Retribuciones del personal contratado para cubrir plazas reservadas","10","4623,04","3381,63","73,1473229736278%","3381,63"], [2023,"430002 43200 1211 322E00 Retribuciones del personal contratado para cubrir vacantes","10","19929,1","12279,94","61,6181362931593%","12279,94"], [2024,"430002 43200 1220 322E02 MRR Centros de Excelencia Retribuciones del personal contratado temporal","117636","223702,51","209833,47","93,800230493614%","209833,47"], [2025,"430002 43200 1221 322E02 MRR Centros de Excelencia Retribuciones del personal contratado para campañas","10","11","0","0%","0"], [2026,"430002 43200 1250 322E02 MRR Centros de Excelencia Retribuciones del personal contratado para sustituciones","10","11","0","0%","0"], [2027,"430002 43200 1400 322E02 MRR Centros de Excelencia Retribuciones personales","10","19751,47","19068,2","96,5406625430917%","19068,2"], [2028,"430002 43200 1600 322E02 MRR Centros de Excelencia Seguridad Social","43692","90776,28","80215,5","88,3661458698241%","80215,5"], [2029,"430002 43200 2120 322E02 MRR Centros de Excelencia. Adaptación de espacios","120000","0","0","-","0"], [2030,"430002 43200 2262 322E03 MRR Centros de Excelencia difusión y publicidad","28000","0","0","-","0"], [2031,"430002 43200 2266 322E04 MRR Formación. Aulas ATECA","15000","15000","0","0%","0"], [2032,"430002 43200 2266 322E06 MRR Centros de Excelencia formación y creación de materiales","42000","40000","20048,11","50,120275%","20048,11"], [2033,"430002 43200 2266 322E08 MRR Capacitación digital. Encargo a CNAI","0","37057,5","37057,5","100%","37057,5"], [2034,"430002 43200 2266 322E09 Formación para la modernización de la FP","110000","110000","15112,53","13,7386636363636%","9525,34"], [2035,"430002 43200 2269 322E00 Transformación y modernización de la Formación Profesional","340000","340000","26213,31","7,70979705882353%","26129,31"], [2036,"430002 43200 2269 322E03 Programa ERASMUS+. SEPIE. Gastos de funcionamiento","110000","110000","32393,77","29,4488818181818%","32393,77"], [2037,"430002 43200 2269 322E08 MRR Centros de Excelencia transformación tecnológica digital y metodológica del centro","18000","212078,94","105444,52","49,7194676661436%","105444,52"], [2038,"430002 43200 2269 322E10 Desarrollo de Centros de Referencia de Formación Profesional","191110","191110","0","0%","0"], [2039,"430002 43200 2273 322E03 MRR Servicios informáticos. Aulas ATECA","6050","6050","2555,52","42,24%","2555,52"], [2040,"430002 43200 2273 322E04 MRR Centros de Excelencia Servicios informáticos","12000","144958","0","0%","0"], [2041,"430002 43200 2279 322E06 MRR Centros de Excelencia asistencia técnica","36000","0","0","-","0"], [2042,"430002 43200 2290 322E00 MRR Centros de Excelencia otros gastos","100000","1176512,56","651506,19","55,3760505540204%","651506,19"], [2043,"430002 43200 4800 322E03 Programa ERASMUS+. SEPIE","550000","864445,88","736477,8","85,1965191852149%","736477,8"], [2044,"430002 43200 4811 322E00 Proyectos de transformación en centros concertados de Formación Profesional","50000","50000","11059,01","22,11802%","11059,01"], [2045,"430002 43200 6059 322E00 Innovación aplicada en FP","250000","250000","26034,36","10,413744%","26034,36"], [2046,"430002 43200 6060 322E02 MRR Equipamiento informático. Aulas ATECA","202466","546750,37","11296,56","2,06612754555612%","11296,56"], [2047,"430002 43200 6060 322E03 Equipamiento tecnológico e innovador","400000","400000","148849,73","37,2124325%","148849,73"], [2048,"Total 430002-Modernización de la Formación Profesional","3373747","5524667,52","2645570,73","47,886514806958%","2639899,54"], [2049,"430003 43300 1200 321100 Retribuciones del personal fijo","600270","603348,36","402245,52","66,6688677168195%","402245,52"], [2050,"430003 43300 1210 321100 Retribuciones del personal contratado para cubrir plazas reservadas","72129","85667,37","62990,02","73,5286025472709%","62990,02"], [2051,"430003 43300 1211 321100 Retribuciones del personal contratado para cubrir vacantes","582905","616470,62","409550,52","66,4347183325622%","409550,52"], [2052,"430003 43300 2273 322A02 Seguridad y mantenimiento de sistemas de información","36972","36972","18150","49,0912041544953%","18150"], [2053,"430003 43300 2276 322A00 Estudios y trabajos técnicos","92430","92430","21237,86","22,9772368278697%","21237,86"], [2054,"430003 43400 1200 321100 Retribuciones del personal fijo","1150918","1156871,34","750066,02","64,8357335916023%","750066,02"], [2055,"430003 43400 1210 321100 Retribuciones del personal contratado para cubrir plazas reservadas","86249","53702,84","49314,38","91,8282534033582%","49314,38"], [2056,"430003 43400 1211 321100 Retribuciones del personal contratado para cubrir vacantes","155002","134377,14","80710,1","60,0623737043369%","80710,1"], [2057,"430003 43400 2061 322A00 Programas y licencias","2100000","2100000","291263,04","13,8696685714286%","214713,6"], [2058,"430003 43400 2061 322A03 Proyecto piloto contenidos digitales educativos ikasNOVA","165789","165789","0","0%","0"], [2059,"430003 43400 2061 322A04 FSE+ 21-27 Semana Escolar IA. Programas y licencias","23477","23477","0","0%","0"], [2060,"430003 43400 2061 322A05 Digitalización de pruebas diagnósticas","200000","200000","0","0%","0"], [2061,"430003 43400 2160 322A00 Funcionamiento, mantenimiento y conservación de equipamiento informático y audiovisual","1020000","1020000","583821,57","57,2374088235294%","532928,81"], [2062,"430003 43400 2224 322A00 Sistemas de comunicaciones de datos","264957","264957","5389,34","2,03404325984971%","4936,8"], [2063,"430003 43400 2224 322A03 Encargo a NASERTIC. Sistemas de comunicaciones de datos","185130","185130","132395,18","71,5147085831578%","127029,28"], [2064,"430003 43400 2262 322A00 FSE+ 21-27 Semana Escolar IA. Difusión y publicidad","15651","5651","0","0%","0"], [2065,"430003 43400 2266 321200 Formación a distancia del profesorado","125888","125888","176359,78","140,09260612608%","176172,13"], [2066,"430003 43400 2266 322A00 MRR Capacitación y soporte de dispositivos y aula digital","0","282043","0","0%","0"], [2067,"430003 43400 2266 322A03 FSE+ 21-27 Semana Escolar IA. Formación al profesorado y creación de materiales","66517","28517","0","0%","0"], [2068,"430003 43400 2269 322A00 FSE+ 21-27 Semana Escolar IA. Gastos diversos","11738","11738","0","0%","0"], [2069,"430003 43400 2269 322A02 FSE+ 21-27 Semana Escolar IA. Encargo a NASERTIC. Sesiones en centros escolares","195638","259638","0","0%","0"], [2070,"430003 43400 2273 322A00 Plan de modernización","387600","387600","150215,14","38,7551960784314%","146618,98"], [2071,"430003 43400 2273 322A03 FSE+ 21-27 Semana Escolar IA. Plataforma de colaboración y repositorio","39128","39128","9136,5","23,3502862400327%","9136,5"], [2072,"430003 43400 2279 322A00 FSE+ 21-27 Semana Escolar IA. Asistencia técnica","27389","22389","0","0%","0"], [2073,"430003 43400 2301 322A00 FSE+ 21-27 Semana Escolar IA. Locomoción y gastos de viaje","11738","738","0","0%","0"], [2074,"430003 43400 6031 322A04 Desarrollo de la Sociedad de la Información en centros educativos","612000","612000","4410,45","0,720661764705882%","4410,45"], [2075,"430003 43400 6031 322A05 Encargo a NASERTIC. Servicios de telecomunicaciones","173349","173349","92694,03","53,4724919093851%","71707,94"], [2076,"430003 43400 6059 325100 Mobiliario ikasNOVA","325000","325000","0","0%","0"], [2077,"430003 43400 6060 322A00 Equipamiento y renovación del parque departamental","213000","213000","36470,04","17,1220845070423%","36470,04"], [2078,"430003 43400 6060 322A02 Equipamiento, renovación del parque y servicios centrales del programa ikasNOVA","1000000","1000000","17058,07","1,705807%","17058,07"], [2079,"430003 43400 6060 322A03 PRIN25 Equipamiento, renovación del parque y servicios centrales del programa ikasNOVA","10","2050000","0","0%","0"], [2080,"430003 43400 6060 322A05 MRR Dispositivos móviles","0","1709503","1709503","100%","1709503"], [2081,"430003 43400 6060 322A06 MRR Aula digital interactiva. Aulas ikasNOVA","0","12221332","0","0%","0"], [2082,"430003 43400 6094 322A00 Desarrollo de aplicaciones para centros","733183","733183","388148,64","52,9402127436125%","388148,64"], [2083,"430003 43400 6094 322A03 Encargo a TRACASA Instrumental. Desarrollo de aplicaciones para centros","255000","255000","164671,24","64,5769568627451%","164671,24"], [2084,"Total 430003-Digitalización educativa","10929057","27194889,67","5555800,44","20,4295752158497%","5397769,9"], [2085,"430004 43500 4800 323100 Becas y ayudas para enseñanzas medias y estudios superiores","1054786","1054786","364434,35","34,5505486420942%","364434,35"], [2086,"430004 43500 6081 322000 Plan de gratuidad de libros de texto escolares","3329280","3329280","224881,73","6,75466557333718%","224881,73"], [2087,"430004 43500 7811 322000 Programa de gratuidad de libros de texto escolares","1233914","1233914","70165,43","5,68641169481828%","70165,43"], [2088,"Total 430004-Becas y ayudas","5617980","5617980","659481,51","11,7387657129431%","659481,51"], [2089,"430005 43500 1709 322000 Otras retribuciones variables","410000","413383","211317,84","51,1191413289855%","211317,84"], [2090,"430005 43500 2210 324100 Comedores","6091790","6091790","2711986,22","44,518708294278%","2696883,64"], [2091,"430005 43500 2230 324100 Transporte escolar","21102311","21102311","10211819,63","48,3919492514351%","10211819,63"], [2092,"430005 43500 2230 324102 Transporte escolar educación especial","2522460","2672460","2129538,2","79,6845677765056%","2129538,2"], [2093,"430005 43500 2276 324100 Otros trabajos realizados por terceros","40800","40800","9377,5","22,984068627451%","9377,5"], [2094,"430005 43500 2276 324102 Otros trabajos realizados por personal docente","0","0","2005,08","-","2005,08"], [2095,"430005 43500 4609 324100 (E) Convenio con el Ayto. de Zizur Mayor para transporte escolar para casco antiguo y Ardoi","171600","171600","0","0%","0"], [2096,"430005 43500 4609 324102 Transferencia a localidades de menos de 1500 hab. para comensales no transportados en comedores escolares autorizados","204000","204000","0","0%","0"], [2097,"430005 43500 4800 324100 Ayudas individualizadas por transporte escolar","2162102","2012102","404300,89","20,0934589797138%","404300,89"], [2098,"430005 43500 4800 324102 Ayudas individualizadas para comedores","168859","168859","79406","47,0250327196063%","79406"], [2099,"430005 43500 4819 324100 Transferencia APYMA Ikastola Hegoalde: transporte escolar modelo D","30600","30600","30600","100%","30600"], [2100,"Total 430005-Servicios complementarios","32904522","32907905","15790351,36","47,9834597796487%","15775248,78"], [2101,"Total 430-Formación profesional, digitalización y servicios educativos","68918970","104829788,06","40529536,85","38,6622329397467%","40203367,31"], [2102,"Total 43-Formación profesional, digitalización y servicios educativos","68918970","104829788,06","40529536,85","38,6622329397467%","40203367,31"], [2103,"Total 4-Departamento de Educación","921949120","976939776,73","635189782,250001","65,0183150875584%","633201261,670001"], [2104,"500000 50000 1000 311100 Retribuciones de altos cargos","138802","139484","99629,7","71,4273321671303%","99629,7"], [2105,"500000 50000 1100 311100 Retribuciones del personal eventual","167692","168515","120367,2","71,4281814675252%","120367,2"], [2106,"500000 50000 2261 311100 Gastos diversos del Sr. Consejero","3500","3500","397,95","11,37%","397,95"], [2107,"500000 50000 2301 311100 Gastos de viaje del Sr. Consejero","3500","3500","401,6","11,4742857142857%","401,6"], [2108,"500000 50100 1200 311100 Retribuciones del personal fijo","505447","502831,78","339100,8","67,4382195970191%","339100,8"], [2109,"500000 50100 1210 311100 Retribuciones del personal contratado para cubrir plazas reservadas","42915","1,52","0","0%","0"], [2110,"500000 50100 1211 311100 Retribuciones del personal contratado para cubrir vacantes","122831","134342,94","92243,52","68,6627224326042%","92243,52"], [2111,"500000 50100 1220 311100 Retribuciones del personal contratado temporal","10","58113,16","31208,63","53,7032059519737%","31208,63"], [2112,"500000 50100 1250 311100 Retribuciones del personal contratado para sustituciones","33809","25275,64","6692,38","26,4775886980508%","6692,38"], [2113,"500000 50100 1400 311100 Retribuciones personales","570715","557534,42","298866,75","53,6050760776348%","298866,75"], [2114,"500000 50100 1410 311100 Retribuciones carrera profesional","162670","162833,62","75755,28","46,5231197341188%","75755,28"], [2115,"500000 50100 1600 311100 Seguridad social","867636","875596","633737,2","72,3778089438508%","633737,2"], [2116,"500000 50100 1707 311100 Remuneración por trabajo a turnos","1108","1114","0","0%","0"], [2117,"500000 50100 1710 311100 Complemento de productividad","0","22075","15547,01","70,4281313703284%","15547,01"], [2118,"500000 50100 4809 311100 Indemnizaciones por responsabilidad patrimonial","10","10","0","0%","0"], [2119,"500000 50100 4809 311102 Ejecución de sentencias","10","4474,9","4464,9","99,7765313191356%","4464,9"], [2120,"500000 51000 1000 311100 Retribuciones de altos cargos","66164","66490","47491,3","71,4262295081967%","47491,3"], [2121,"500000 51000 1100 311100 Retribuciones del personal eventual","56485","56763","40543,9","71,4266335465004%","40543,9"], [2122,"500000 51000 1200 311100 Retribuciones del personal fijo","9554","9601","0","0%","0"], [2123,"500000 51000 1210 311100 Retribuciones del personal contratado para cubrir plazas reservadas","10","11","0","0%","0"], [2124,"500000 51000 1211 311100 Retribuciones del personal contratado para cubrir vacantes","10","11","0","0%","0"], [2125,"500000 51000 2120 311102 Reparaciones, mantenimiento y conservación de edificios","20000","15535,1","0","0%","0"], [2126,"500000 51000 2150 311100 Reparación, mantenimiento y conservación de otros bienes muebles","5000","5000","0","0%","0"], [2127,"500000 51000 2200 311100 Material de oficina","3500","3500","1081,57","30,902%","944,78"], [2128,"500000 51000 2202 311100 Prensa, revistas, libros y otras publicaciones","1800","1800","1412,6","78,4777777777778%","1412,6"], [2129,"500000 51000 2203 311100 Material informático no inventariable","9539","9539","881,74","9,2435265751127%","881,74"], [2130,"500000 51000 2220 311100 Servicio de telecomunicaciones","3000","3000","0","0%","0"], [2131,"500000 51000 2221 311100 Postales y cartería","10","10","0","0%","0"], [2132,"500000 51000 2239 311100 Otros gastos de transporte","1500","1500","34,47","2,298%","34,47"], [2133,"500000 51000 2262 311100 Comunicación","10000","10000","0","0%","0"], [2134,"500000 51000 2266 311100 Actividades de formación","5000","5000","0","0%","0"], [2135,"500000 51000 2266 311102 Reuniones, conferencias y cursillos","1000","1000","522,01","52,201%","522,01"], [2136,"500000 51000 2269 311100 Otros gastos diversos","8000","8000","6393,58","79,91975%","5829,74"], [2137,"500000 51000 2269 311103 Actividades Coordinación Autonómica de Trasplantes","24000","24000","10436,54","43,4855833333333%","10436,54"], [2138,"500000 51000 2269 311104 Actividades Coordinación Sociosanitaria","25000","25000","2357,02","9,42808%","2357,02"], [2139,"500000 51000 2271 311100 Servicios de limpieza y aseo","14164","14164","9985,14","70,4966111268003%","9985,14"], [2140,"500000 51000 2274 311100 Servicios de seguridad","65000","65000","39430,65","60,6625384615385%","35004,26"], [2141,"500000 51000 2276 311100 Estudios y trabajos técnicos","70000","70000","2154,85","3,07835714285714%","2154,85"], [2142,"500000 51000 2279 311100 Otros trabajos realizados por terceros","1000","1000","0","0%","0"], [2143,"500000 51000 2301 311100 Locomoción y gastos de viaje","6000","6000","1491,15","24,8525%","1491,15"], [2144,"500000 51000 3501 311100 Intereses de demora","10","10","0","0%","0"], [2145,"500000 51000 6020 311100 Obras","50000","50000","605","1,21%","0"], [2146,"500000 51000 6050 311100 Mobiliario y equipo de oficina","4000","4000","0","0%","0"], [2147,"Total 500000-Dirección y servicios generales de salud","3080401","3115136,08","1883234,44","60,4543233950794%","1877502,42"], [2148,"Total 500-Dirección y servicios generales de salud","3080401","3115136,08","1883234,44","60,4543233950794%","1877502,42"], [2149,"Total 50-Dirección y servicios generales de salud","3080401","3115136,08","1883234,44","60,4543233950794%","1877502,42"], [2150,"511000 51100 1200 311100 Retribuciones del personal fijo","181939","176337,4","113042,07","64,1055555996629%","113042,07"], [2151,"511000 51100 1210 311100 Retribuciones del personal contratado para cubrir plazas reservadas","10","11","0","0%","0"], [2152,"511000 51100 1211 311100 Retribuciones del personal contratado para cubrir vacantes","125685","126304,01","88325,49","69,9308675947818%","88325,49"], [2153,"511000 51100 2120 311100 Reparaciones, mantenimiento y conservación de edificios","10000","10000","8848,16","88,4816%","7949,04"], [2154,"511000 51100 2150 311100 Reparación, mantenimiento y conservación de mobiliario","5000","5000","0","0%","0"], [2155,"511000 51100 2200 311100 Material de oficina","4657","4657","2168,61","46,5666738243504%","2168,61"], [2156,"511000 51100 2202 311100 Prensa, revistas, libros y otras publicaciones","517","517","53,11","10,2727272727273%","53,11"], [2157,"511000 51100 2266 311100 Reuniones, conferencias y cursillos","3115","3115","855","27,4478330658106%","855"], [2158,"511000 51100 2266 311102 Foro Salud y otras actividades de participación","36151","36151","4924,79","13,6228320101795%","4924,79"], [2159,"511000 51100 2269 311100 Otros gastos diversos","1000","1000","35,6","3,56%","35,6"], [2160,"511000 51100 2269 311102 Plan de humanización","45000","45000","12189,53","27,0878444444444%","12189,53"], [2161,"511000 51100 2276 311100 Estudios y trabajos técnicos","18785","18785","0","0%","0"], [2162,"511000 51100 2279 311100 Otros trabajos realizados por terceros","18150","18150","2674,1","14,7333333333333%","2674,1"], [2163,"511000 51100 2280 311100 Energía eléctrica, agua y calefacción","21000","21000","4296,27","20,4584285714286%","4296,27"], [2164,"511000 51100 2284 311100 Material de limpieza y aseo","2500","2500","658,81","26,3524%","658,81"], [2165,"511000 51100 2301 311100 Locomoción y gastos de viaje","1552","1552","1852,16","119,340206185567%","1852,16"], [2166,"511000 51100 2400 311100 Edición de libros y publicaciones","1035","1035","0","0%","0"], [2167,"511000 51100 4809 311102 Ayudas para niños con parálisis cerebral en tratamiento con el método Petö","122604","122604","0","0%","0"], [2168,"511000 51100 4809 311103 Ayudas para tratamiento de personas con trastorno del espectro autista","175275","175275","53,25","0,0303808301240907%","53,25"], [2169,"511000 51100 4809 311107 Ayudas a menores de 23 años o 26 con 65% discapacidad afectados de DCA y patologías neurológicas afines","70000","70000","70000","100%","70000"], [2170,"511000 51100 4819 311100 Subvenciones para asociaciones de pacientes y familiares, dirigidos a la mejora de problemas de salud","613013","613013","466123","76,0380285573063%","431593"], [2171,"511000 51100 4819 311102 Convenio con la Asociación de Donantes de Sangre de Navarra para la promoción de la Hemodonación","388200","388200","307647,96","79,2498608964451%","307647,96"], [2172,"511000 51100 4819 311103 Convenio con la Asociación Española de Lucha contra el Cáncer para la atención Psicológica en Oncología","90184","90184","0","0%","0"], [2173,"511000 51100 4819 311105 (E) Atención integral a los afectados de ELA, dentro del programa VívELA","42000","42000","0","0%","0"], [2174,"511000 51100 4819 311110 Convenio con la Asociación de Familia y Amigos en duelo Goizargi para la atención al duelo","111000","111000","82829,24","74,6209369369369%","82829,24"], [2175,"511000 51100 4819 311111 Convenio con la Asociación de Daño Cerebral de Navarra(ADACEN) para actividades de rehabilitación en daño cerebral","30000","30000","0","0%","0"], [2176,"511000 51100 4819 311112 (E) Convenio Asociación Aralar para programas de prevención,información y atención a personas con ludopatía y familiares","87500","87500","35614,73","40,7025485714286%","35614,73"], [2177,"511000 51100 4819 311114 (E) Convenio Asociación Besarkada-Abrazo para la atención al suicidio","60000","60000","0","0%","0"], [2178,"511000 51100 4819 311115 (E) Convenio con ANADI Asociación Navarra de Diabetes","15000","15000","15000","100%","15000"], [2179,"511000 51100 4819 311116 (E) Convenio Adano/Asociación de Ayuda a niñas y niños con cáncer de Navarra","88000","88000","0","0%","0"], [2180,"511000 51100 6020 311100 Obras","170000","170000","4366,89","2,56875882352941%","4366,89"], [2181,"511000 51100 6050 311100 Mobiliario y equipo de oficina","12500","12500","504,56","4,03648%","504,56"], [2182,"511000 51100 7819 311100 (E) Subvención AFAN para supresión de barreras arquitectónicas","14200","14200","0","0%","0"], [2183,"511000 51100 7819 311102 (E) Subvención ACODIFNA para furgoneta adaptada","60000","60000","0","0%","0"], [2184,"Total 511000-Actividades de dirección y servicios generales","2625572","2620590,41","1222063,33","46,633129898388%","1186634,21"], [2185,"Total 511-Humanización, Aseguramiento y Coordinación Interdepartamental","2625572","2620590,41","1222063,33","46,633129898388%","1186634,21"], [2186,"512000 51300 1200 311100 Retribuciones del personal fijo","187512","175215,38","114348,85","65,2618794080748%","114348,85"], [2187,"512000 51300 1210 311100 Retribuciones del personal contratado para cubrir plazas reservadas","10","11","0","0%","0"], [2188,"512000 51300 1211 311100 Retribuciones del personal contratado para cubrir vacantes","98711","115616,58","83773,04","72,4576354014277%","83773,04"], [2189,"512000 51300 2120 311100 Reparación, mantenimiento y conservación de edificios","8445","8445","3149,31","37,2920071047957%","3149,31"], [2190,"512000 51300 2190 311100 Reparación, mantenimiento y conservación de bienes muebles","10460","10460","5811,95","55,5635755258126%","5559,06"], [2191,"512000 51300 2200 311100 Material de oficina","6270","6270","667,25","10,6419457735247%","611,7"], [2192,"512000 51300 2266 311100 Reuniones, conferencias y cursillos","7320","7320","425,88","5,81803278688525%","425,88"], [2193,"512000 51300 2269 311100 Otros gastos diversos","1235","1235","1051,65","85,1538461538462%","1051,65"], [2194,"512000 51300 2284 311100 Material de limpieza y aseo","2500","2500","73,15","2,926%","73,15"], [2195,"512000 51300 2301 311100 Locomoción y gastos de viaje","8990","8990","1993,89","22,1789766407119%","1663,64"], [2196,"512000 51300 6020 311100 Obras de infraestructura","5000","5000","3397,68","67,9536%","3397,68"], [2197,"512000 51300 6059 311100 Mobiliario y equipos","10000","10000","450,14","4,5014%","218,93"], [2198,"Total 512000-Dirección y servicios generales","346453","351062,96","215142,79","61,2832495914693%","214272,89"], [2199,"512001 51300 1200 311200 Retribuciones del personal fijo","170141","136572,58","96188,44","70,4302723138129%","96188,44"], [2200,"512001 51300 1210 311200 Retribuciones del personal contratado para cubrir plazas reservadas","10","11","0","0%","0"], [2201,"512001 51300 1211 311200 Retribuciones del personal contratado para cubrir vacantes","10","34416,42","24575,23","71,4055384028903%","24575,23"], [2202,"512001 51300 2262 311200 Publicidad, propaganda y gastos de reprografía","1510","1510","0","0%","0"], [2203,"512001 51300 2266 311200 Formación continuada sanitaria","263978","263978","124874,98","47,3050708771185%","123024,97"], [2204,"512001 51300 2266 311202 Programa de las comisiones de docencia","10","10","0","0%","0"], [2205,"512001 51300 2266 311204 Formación especializada en ciencias de la salud","12245","12245","3987,95","32,5679869334422%","3987,95"], [2206,"512001 51300 2269 311202 Gastos de secretaría de formación continuada","29336","29336","17107,48","58,3156531224434%","17107,48"], [2207,"512001 51300 4809 311200 Becas para ampliación de estudios","262184","262184","0","0%","0"], [2208,"512001 51300 4819 311200 Colaboraciones en materia de formación continuada","63420","63420","0","0%","0"], [2209,"512001 51300 6054 311200 Equipos docentes y de simulación","84040","84040","4871,26","5,79635887672537%","4871,26"], [2210,"Total 512001-Formación","886884","887723","271605,34","30,5957308755096%","269755,33"], [2211,"512002 51300 1200 465100 Retribuciones del personal fijo","121808","154948,3","79909,67","51,571827506336%","79909,67"], [2212,"512002 51300 1210 465100 Retribuciones del personal contratado para cubrir plazas reservadas","10","11","0","0%","0"], [2213,"512002 51300 1211 465100 Retribuciones del personal contratado para cubrir vacantes","10","22772,09","13959,46","61,3007413900086%","13959,46"], [2214,"512002 51300 2202 465100 Prensa, revistas, libros y otras publicaciones","13160","13160","119,75","0,909954407294833%","119,75"], [2215,"512002 51300 2224 465100 Suscripciones a información científica (on-line)","435088","435088","290218,65","66,7034370058471%","290218,65"], [2216,"512002 51300 2279 465100 Distribución y encuadernación de libros y revistas científicas","1630","1630","0","0%","0"], [2217,"512002 51300 2400 465100 Edición de libros y publicaciones científicas","16725","16725","9563,72","57,1821823617339%","7494,12"], [2218,"512002 51300 4300 465100 Transferencia a la Fundación Miguel Servet. Investigación sanitaria pública + líneas de investigación IdiSNA","3864369","3864369","3864369","100%","3864369"], [2219,"512002 51300 4300 465102 Transferencia a la Fundación Miguel Servet para el desarrollo de estrategias de innovación","100000","100000","100000","100%","100000"], [2220,"512002 51300 4300 465105 Transferencia a la Fundación Miguel Servet para la línea transversal de investigación en género","109175","109175","109175","100%","109175"], [2221,"512002 51300 4301 465100 Transferencia a la Fundación IdiSNA","410000","410000","410000","100%","410000"], [2222,"512002 51300 4809 465100 Becas para formación de personal investigador","10","10","0","0%","0"], [2223,"512002 51300 4809 465102 Becas de intensificación en investigación de personal sanitario público","150000","150000","0","0%","0"], [2224,"512002 51300 6095 465100 Promoción de la investigación SNS-O","63131","63131","0","0%","0"], [2225,"512002 51300 7300 465100 Transferencia a la Fundación Miguel Servet para equipamiento del Centro de Investigación Biomédica NavarraBiomed","358750","358750","358750","100%","358750"], [2226,"512002 51300 7819 465102 Proyectos de investigación en ciencias de la salud","1247568","1247568","0","0%","0"], [2227,"Total 512002-Investigación, innovación y gestión del conocimiento","6891434","6947337,39","5236065,25","75,367942508979%","5233995,65"], [2228,"512003 51300 1200 313200 Retribuciones del personal fijo","91531","91981","58084,35","63,1482045204988%","58084,35"], [2229,"512003 51300 1210 313200 Retribuciones del personal contratado para cubrir plazas reservadas","10","11","0","0%","0"], [2230,"512003 51300 1211 313200 Retribuciones del personal contratado para cubrir vacantes","45335","45559","32540,3","71,4245264382449%","32540,3"], [2231,"512003 51300 2269 313200 Gestión e implantación de estrategias","25000","25000","0","0%","0"], [2232,"Total 512003-Planificación, ordenación y contratación de servicios sanitarios","161876","162551","90624,65","55,7515179851247%","90624,65"], [2233,"Total 512-Planificación, evaluación y gestión del conocimiento","8286647","8348674,35","5813438,03","69,6330673144533%","5808648,52"], [2234,"513000 51000 1200 311100 Retribuciones del personal fijo","60418","60716","43366,7","71,4254891626589%","43366,7"], [2235,"513000 51000 1210 311100 Retribuciones del personal contratado para cubrir plazas reservadas","10","11","0","0%","0"], [2236,"513000 51000 1211 311100 Retribuciones del personal contratado para cubrir vacantes","10","11","0","0%","0"], [2237,"513000 51400 1200 311100 Retribuciones del personal fijo","82097","55734,22","36675,73","65,8046887531574%","36675,73"], [2238,"513000 51400 1210 311100 Retribuciones del personal contratado para cubrir plazas reservadas","10","11","0","0%","0"], [2239,"513000 51400 1211 311100 Retribuciones del personal contratado para cubrir vacantes","10","26780,78","19121","71,3982191706142%","19121"], [2240,"Total 513000-Actividades de dirección y servicios generales","142555","143264","99163,43","69,2172702144293%","99163,43"], [2241,"513001 51400 1200 311100 Retribuciones del personal fijo","191825","192769,01","81097,15","42,0695992576815%","81097,15"], [2242,"513001 51400 1200 313900 Retribuciones del personal fijo","151744","54883,79","39201,2","71,425825366652%","39201,2"], [2243,"513001 51400 1210 311100 Retribuciones del personal contratado para cubrir plazas reservadas","10","11","0","0%","0"], [2244,"513001 51400 1210 313900 Retribuciones del personal contratado para cubrir plazas reservadas","48565","48805","34859","71,4250589078988%","34859"], [2245,"513001 51400 1211 311100 Retribuciones del personal contratado para cubrir vacantes","145694","146412","104577","71,4265224161954%","104577"], [2246,"513001 51400 1211 313900 Retribuciones del personal contratado para cubrir vacantes","48565","146412,2","99202,92","67,7559110511283%","99202,92"], [2247,"513001 51400 2266 311100 Reuniones, conferencias y cursillos","10000","10000","270","2,7%","270"], [2248,"513001 51400 2269 311100 Otros gastos diversos","5175","5175","236,31","4,5663768115942%","236,31"], [2249,"513001 51400 2269 313900 Gastos de farmacovigilancia","18150","18150","17,55","0,0966942148760331%","17,55"], [2250,"513001 51400 2301 311100 Locomoción y gastos de viaje","20000","20000","10176,23","50,88115%","10176,23"], [2251,"Total 513001-Ordenación e inspección sanitarias y de farmacia","639728","642618","369637,36","57,5205425307103%","369637,36"], [2252,"Total 513-Ordenación e inspección sanitarias y de farmacia","782283","785882","468800,79","59,65282192492%","468800,79"], [2253,"Total 51-Actividades de la Dirección General","11694502","11755146,76","7504302,15","63,8384386278815%","7464083,52"], [2254,"520000 51200 1000 313900 Retribuciones de altos cargos","66164","66490","47491,3","71,4262295081967%","47491,3"], [2255,"520000 51200 1200 313900 Retribuciones del personal fijo","424550","400020,08","288475,11","72,1151573191026%","288475,11"], [2256,"520000 51200 1210 313900 Retribuciones del personal contratado para cubrir plazas reservadas","10","0","0","-","0"], [2257,"520000 51200 1211 313900 Retribuciones del personal contratado para cubrir vacantes","108375","169248,17","115455,89","68,2169207501623%","115455,89"], [2258,"520000 51200 1220 313900 Retribuciones del personal contratado temporal","378279","426853,13","277237,52","64,9491594450766%","277237,52"], [2259,"520000 51200 1250 313900 Retribuciones del personal contratado para sustituciones","458506","552227,15","428775,03","77,6446848004485%","428775,03"], [2260,"520000 51200 1400 313900 Retribuciones personales","2442149","2480036,94","1653476,39","66,6714419987631%","1653476,39"], [2261,"520000 51200 1410 313900 Retribuciones carrera profesional","1216770","1194674,66","698269,7","58,4485235503363%","698269,7"], [2262,"520000 51200 1600 313900 Seguridad social","4125583","4164368","2959043,42","71,0562423878005%","2959043,42"], [2263,"520000 51200 1703 313900 Remuneración por trabajo en días festivos","18062","18262","11127,95","60,9350016427555%","11127,95"], [2264,"520000 51200 1704 313900 Complemento por realización de guardias","175993","177717","123515,53","69,5012463636006%","123515,53"], [2265,"520000 51200 1705 313900 Complemento por trabajo en turnos de noche","44388","48835","35353,64","72,3940616361216%","35353,64"], [2266,"520000 51200 1707 313900 Remuneración por trabajo a turnos","42129","42464","18723,87","44,0935145064054%","18723,87"], [2267,"520000 51200 1710 313900 Complemento de productividad","276097","274809","181966,08","66,2154732923594%","181966,08"], [2268,"520000 51200 2020 313900 Arrendamientos de edificios y otras construcciones","86916","86916","65250,9","75,0735192599752%","65250,9"], [2269,"520000 51200 2050 313900 Arrendamiento de mobiliario y enseres","120440","120440","90329,49","74,9995765526403%","80292,88"], [2270,"520000 51200 2061 313900 Arrendamiento de programas y licencias","1481","1481","0","0%","0"], [2271,"520000 51200 2120 313900 Edificios y otras construcciones","210144","210144","68867,89","32,7717612684635%","68100,77"], [2272,"520000 51200 2170 313900 Equipos médicos","193000","193000","88727,23","45,9726580310881%","88636,73"], [2273,"520000 51200 2190 313900 Otro inmovilizado material","46474","46474","11140,1","23,970607221242%","10858,17"], [2274,"520000 51200 2200 313900 Material de oficina","97743","97743","67442,03","68,9993452216527%","66031,64"], [2275,"520000 51200 2202 313900 Prensa, revistas, libros y otras publicaciones","7140","7140","5942,64","83,2302521008404%","5785,01"], [2276,"520000 51200 2214 313900 Instrumental y pequeño utillaje de consumo","10","10","0","0%","0"], [2277,"520000 51200 2216 313900 Material sanitario de consumo","13556","13556","6140,13","45,2945559161995%","6140,13"], [2278,"520000 51200 2217 313900 Vestuario y ropería sanitaria","10200","10200","6463,54","63,3680392156863%","6409,47"], [2279,"520000 51200 2220 313900 Servicios de telecomunicaciones","10200","10200","6477,88","63,5086274509804%","6477,88"], [2280,"520000 51200 2221 313900 Postales y cartería","228245","228245","147643,81","64,6865473504348%","147643,81"], [2281,"520000 51200 2231 313900 Transporte sanitario","28560","28560","16391,95","57,3947829131653%","16391,95"], [2282,"520000 51200 2262 313900 Programas y actuaciones de prevención del VIH-SIDA","31000","31000","646,9","2,08677419354839%","646,9"], [2283,"520000 51200 2264 313900 Gastos de comunidad de propietarios","1872","1872","1080,51","57,7195512820513%","1080,51"], [2284,"520000 51200 2266 313900 Reuniones, conferencias y cursillos","16320","16320","2771,23","16,9805759803922%","2771,23"], [2285,"520000 51200 2269 313900 Otros gastos diversos","13000","13000","3271,8","25,1676923076923%","1906,14"], [2286,"520000 51200 2270 313900 Contrato del servicio de lavandería","3012","3012","1794,65","59,5833333333333%","1794,65"], [2287,"520000 51200 2271 313900 Contrato del servicio de limpieza","25500","25500","15924,72","62,4498823529412%","15823,23"], [2288,"520000 51200 2276 313900 Otros trabajos realizados por terceros Plan de Desamiantado","10","10","0","0%","0"], [2289,"520000 51200 2277 313900 Gestión de residuos","10200","10200","4707,31","46,1500980392157%","4707,31"], [2290,"520000 51200 2279 313900 Otros trabajos realizados por terceros","66868","66868","12260,55","18,3354519351558%","10848,51"], [2291,"520000 51200 2280 313900 Electricidad, agua y calefacción","224400","224400","69408,58","30,9307397504456%","58553,85"], [2292,"520000 51200 2283 313900 Material para reparación, mantenimiento y repuestos","3060","3060","501,66","16,3941176470588%","385,32"], [2293,"520000 51200 2284 313900 Material de limpieza y aseo","20400","20400","11786,04","57,774705882353%","11689,91"], [2294,"520000 51200 2287 313900 Gases médicos","17340","17340","14761,39","85,1291234140715%","14761,39"], [2295,"520000 51200 2301 313900 Locomoción y gastos de viaje","133754","133754","81322,36","60,7999461698342%","79847,49"], [2296,"520000 51200 2330 313900 Indemnizaciones por pruebas selectivas","5000","5000","0","0%","0"], [2297,"520000 51200 2400 313900 Gastos de edición de libros y publicaciones","10","10","945,62",">1000%","945,62"], [2298,"520000 51200 4809 313900 Indemnizaciones por responsabilidad patrimonial","10","10","0","0%","0"], [2299,"520000 51200 4809 313902 Ejecución de sentencias","10","10","0","0%","0"], [2300,"520000 51200 4819 313900 Convenio con Comisión Ciudadana Antisida de Navarra dispensación de leche de fórmula para madres seropositivas","10000","10000","0","0%","0"], [2301,"520000 51200 4819 313902 Subvenciones para programas comunitarios en relación con infección por VIH-SIDA","153414","153414","150406","98,0392923722737%","150406"], [2302,"520000 51200 6020 313900 Obras menores, mejoras de instalaciones, plan de seguridad e integración de laboratorios","10","10","6703,4",">1000%","6703,4"], [2303,"520000 51200 6020 313902 Obras adecuación Landaben","350000","250000","0","0%","0"], [2304,"520000 51200 6040 313900 Vehículos para el transporte de personas","50000","50000","0","0%","0"], [2305,"520000 51200 6057 313900 Equipamiento médico y de laboratorio","276201","476201","373061,54","78,3411920596555%","373061,54"], [2306,"520000 51200 6059 313900 Otro mobiliario y equipo","30000","52400","3791,42","7,23553435114504%","3791,42"], [2307,"Total 520000-Salud pública y laboral de Navarra","12272555","12633905,13","8174874,7","64,7058420645272%","8146655,19"], [2308,"520001 51200 1100 313900 Retribuciones del personal eventual","62339","62646","0","0%","0"], [2309,"520001 51200 1200 313900 Retribuciones del personal fijo","938313","789395,94","562921,33","71,3103908287139%","562921,33"], [2310,"520001 51200 1210 313900 Retribuciones del personal contratado para cubrir plazas reservadas","201197","218148,86","156991,61","71,9653588838374%","156991,61"], [2311,"520001 51200 1211 313900 Retribuciones del personal contratado para cubrir vacantes","329807","480623,05","350890,08","73,0073349582381%","350890,08"], [2312,"520001 51200 2262 313900 Programas y actuaciones en promoción de la salud","290000","290000","116962,21","40,3317965517241%","113540,93"], [2313,"520001 51200 2262 313903 Campañas III Plan Foral de Drogodependencias","10","10","0","0%","0"], [2314,"520001 51200 2269 313902 III Plan Foral de Drogodependencias","10","54265","40356,21","74,3687643969409%","40356,21"], [2315,"520001 51200 2276 313902 Estudios y trabajos técnicos del Observatorio de la Salud Publica","100000","100000","757,7","0,7577%","757,7"], [2316,"520001 51200 4609 313900 Subvenciones para equipamiento y entornos saludables a entidades locales para promover el envejecimiento saludable","269130","269130","0","0%","0"], [2317,"520001 51200 4609 313902 Subvenciones a entidades locales para planes de adicciones","310419","310419","142444","45,8876550726599%","142444"], [2318,"520001 51200 4609 313904 Subvenciones a entidades locales para promoción de actividad física","80000","80000","29019,48","36,27435%","29019,48"], [2319,"520001 51200 4609 313905 Subvenciones a entidades locales para promoción del envejecimiento saludable","180000","180000","90394","50,2188888888889%","90394"], [2320,"520001 51200 4609 313906 Subvenciones para programas comunitarios de prevención y promoción de la Salud","0","0","179111","-","179111"], [2321,"520001 51200 4609 313908 Convenio Consorcio Eder proyectos locales Prevención Drogodependencia con menores","30000","30000","30000","100%","30000"], [2322,"520001 51200 4819 313900 Subvenciones para Promoción y Educación afectivo-sexual comunitaria","242596","242596","185168","76,3277218090983%","185168"], [2323,"520001 51200 4819 313902 Subvenciones a entidades sociales para prevención de adicciones","268000","268000","245651","91,6608208955224%","245651"], [2324,"520001 51200 4819 313904 Convenio Asociación \"La Majari\". Programa de Promocion de Salud Comunitaria en Pamplona y Comarca","170400","170400","170400","100%","170400"], [2325,"520001 51200 4819 313906 Convenio \"Gaz Kalo\" para el desarrollo del Programa de Promoción de Salud Comunitaria fuera de Pamplona y Comarca","175000","175000","175000","100%","175000"], [2326,"520001 51200 4819 313907 Subvenciones a entidades sociales para promoción del envejecimiento saludable","135000","135000","101862","75,4533333333333%","101862"], [2327,"520001 51200 4819 313908 Subvenciones a programas comunitarios de promoción del Bienestar emocional","200000","200000","153400","76,7%","153400"], [2328,"520001 51200 4819 313910 (E) Convenio Pacto Persona Mayor San Juan/Adinekoaren aldeko Akordioa Donibane","40000","40000","40000","100%","40000"], [2329,"520001 51200 7609 313900 Subvenciones para equipamiento a entidades municipales envejecimiento activo","122400","0","0","-","0"], [2330,"Total 520001-Promoción de la salud comunitaria","4144621","4095633,85","2771328,62","67,6654388917115%","2767907,34"], [2331,"520002 51200 1200 313900 Retribuciones del personal fijo","1420362","1347222,3","966946,35","71,7733331759725%","966946,35"], [2332,"520002 51200 1210 313900 Retribuciones del personal contratado para cubrir plazas reservadas","245568","187668,69","141733,07","75,5230241123333%","141733,07"], [2333,"520002 51200 1211 313900 Retribuciones del personal contratado para cubrir vacantes","157170","294967,23","214962,44","72,8767192206402%","214962,44"], [2334,"520002 51200 2215 313900 Fármacos (vacunas)","8100000","8100000","2829497,21","34,9320643209877%","2829497,21"], [2335,"520002 51200 2216 313900 Material sanitario de consumo Detección Precoz","257246","257246","153476,78","59,661483560483%","144704,28"], [2336,"520002 51200 2231 313900 Transporte sanitario Detección Precoz","204000","204000","122039,56","59,8233137254902%","111234,26"], [2337,"520002 51200 2262 313903 Publicidad y sensibilización de programas de Detección Precoz","85000","85000","68939,85","81,105705882353%","63398,32"], [2338,"520002 51200 2276 313900 Estudios y trabajos técnicos. Detección Precoz","396000","396000","178189","44,9972222222222%","178189"], [2339,"Total 520002-Epidemiología y prevención sanitaria","10865346","10872104,22","4675784,26","43,0071692230338%","4650664,93"], [2340,"520003 51200 1200 313900 Retribuciones del personal fijo","3469052","3146917,76","2269693,03","72,124319829699%","2269693,03"], [2341,"520003 51200 1210 313900 Retribuciones del personal contratado para cubrir plazas reservadas","504267","551460,23","396660,48","71,9291180798296%","396660,48"], [2342,"520003 51200 1211 313900 Retribuciones del personal contratado para cubrir vacantes","554358","981493,85","678037,55","69,0822005660046%","678037,55"], [2343,"520003 51200 2214 313900 Instrumental y pequeño utillaje de consumo de laboratorio","193800","193800","177964,38","91,8288854489164%","173474,52"], [2344,"520003 51200 2269 313900 PIMA Eventos Adversos Altas Temperaturas","0","80000","38644,18","48,305225%","23688,68"], [2345,"520003 51200 2276 313900 Estudios y trabajos técnicos sistemas de calidad laboratorio, salud ambiental y alimentaria","160000","160000","85889,03","53,68064375%","76361,1"], [2346,"520003 51200 2286 313900 Productos químicos y de laboratorio","357000","357000","283402,46","79,3844425770308%","271374,62"], [2347,"Total 520003-Seguridad alimentaria y sanidad ambiental","5238477","5470671,84","3930291,11","71,8429330975919%","3889289,98"], [2348,"520004 51200 1100 313900 Retribuciones del personal eventual","62339","62646","44746","71,4267471187307%","44746"], [2349,"520004 51200 1200 313900 Retribuciones del personal fijo","3288289","2601451,24","1717202,2","66,0093940488387%","1717202,2"], [2350,"520004 51200 1210 313900 Retribuciones del personal contratado para cubrir plazas reservadas","233181","500591,51","357191,26","71,3538389814082%","357191,26"], [2351,"520004 51200 1211 313900 Retribuciones del personal contratado para cubrir vacantes","662762","788603,09","532852,79","67,569198847547%","532852,79"], [2352,"520004 51200 2269 313903 Plan de Acción de Salud Laboral de Navarra","173889","173889","39592,36","22,7687547803484%","39592,36"], [2353,"520004 51200 2274 313900 Servicios de seguridad edificio Landaben","57000","57000","35190,69","61,738052631579%","35190,69"], [2354,"520004 51200 2276 313902 Otros trabajos realizados por terceros","15606","15606","10765,37","68,9822504165065%","10765,37"], [2355,"Total 520004-Salud laboral","4493066","4199786,84","2737540,67","65,1828479466353%","2737540,67"], [2356,"Total 520-Salud pública y laboral de Navarra","37014065","37272101,88","22289819,36","59,8029578041065%","22192058,11"], [2357,"Total 52-Salud pública y laboral de Navarra","37014065","37272101,88","22289819,36","59,8029578041065%","22192058,11"], [2358,"540000 52000 1000 311100 Retribuciones de altos cargos","102226","102729","73376,5","71,4272503382687%","73376,5"], [2359,"540000 52000 1100 311100 Retribuciones del personal eventual","286820","288229","205875","71,4275801532809%","205875"], [2360,"540000 52000 1200 311100 Retribuciones del personal fijo","5044885","4379379,49","1667801,03","38,0830442716441%","1667801,03"], [2361,"540000 52000 1210 311100 Retribuciones del personal contratado para cubrir plazas reservadas","677557","693929,82","430131,71","61,9849007209404%","430131,71"], [2362,"540000 52000 1211 311100 Retribuciones del personal contratado para cubrir vacantes","403703","790017,16","551357,44","69,7905650555742%","551357,44"], [2363,"540000 52000 1220 311100 Retribuciones del personal contratado temporal","414316","319814,28","201471,71","62,9964709518287%","201471,71"], [2364,"540000 52000 1250 311100 Retribuciones del personal contratado para sustituciones","28000","96819,59","60593,33","62,5837498382301%","60593,33"], [2365,"540000 52000 1400 311100 Retribuciones personales","699128","706638,36","498936,19","70,607006107056%","498936,19"], [2366,"540000 52000 1410 311100 Retribuciones carrera profesional","38985","40783,65","28976,4","71,0490601012906%","28976,4"], [2367,"540000 52000 1600 311100 Seguridad social","4098739","4125275","955062,24","23,1514805679621%","955062,24"], [2368,"540000 52000 1620 311102 Gastos sociales del personal","35709","35709","25506,4","71,4284914167297%","25506,4"], [2369,"540000 52000 1703 311100 Remuneración por trabajo en días festivos","3184","2703,05","118,65","4,38948595105529%","118,65"], [2370,"540000 52000 1710 311100 Complemento de productividad","850000","858391","818960,41","95,4064534693397%","818960,41"], [2371,"540000 52000 1710 311102 Complemento de productividad para listas de espera","3724001","932000,86","0","0%","0"], [2372,"540000 52000 1800 311100 Carrera profesional personal sanitario","11200440","4005107,93","0","0%","0"], [2373,"540000 52000 1810 311100 Retribuciones de personal de ejercicios anteriores","795088","4911566","4969932,36","101,188345224313%","4969932,36"], [2374,"540000 52000 1820 311100 Ejecución de sentencias, indemnizaciones y compensaciones por estabilización","500000","615000","614941,05","99,9904146341464%","614941,05"], [2375,"540000 52000 2040 311100 Arrendamientos de medios de transporte","15730","15730","9773,92","62,1355371900826%","9773,92"], [2376,"540000 52000 2050 311100 Arrendamiento de equipos para todos los centros del SNS-O","1087","1087","0","0%","0"], [2377,"540000 52000 2120 311100 Edificios y otras construcciones","95393","95393","32822,53","34,4076923883304%","31782,12"], [2378,"540000 52000 2170 311100 Equipos médicos","0","0","0","-","0"], [2379,"540000 52000 2190 311100 Otro inmovilizado material","16959","16959","11922,54","70,3021404563948%","11144,48"], [2380,"540000 52000 2200 311100 Material de oficina","5814","5814","3785","65,1014791881665%","3785"], [2381,"540000 52000 2202 311100 Prensa, revistas, libros y otras publicaciones","102068","102068","100110,11","98,0817788141239%","100110,11"], [2382,"540000 52000 2216 311102 Material sanitario de consumo","0","500","147,32","29,464%","147,32"], [2383,"540000 52000 2221 311100 Postales y cartería","17824","17824","12872,34","72,2191427289049%","12872,34"], [2384,"540000 52000 2249 311100 Seguros","3548264","3548264","3438589,28","96,9090597542911%","3438589,28"], [2385,"540000 52000 2262 311100 Publicidad y propaganda","2042","2042","0","0%","0"], [2386,"540000 52000 2263 311100 Gastos jurídico-contenciosos","2042","2042","0","0%","0"], [2387,"540000 52000 2264 311100 Gastos de comunidad de propietarios","34548","34548","20958,48","60,6648141715874%","20958,48"], [2388,"540000 52000 2266 311100 Reuniones, conferencias y cursillos","98803","98803","60813,89","61,5506512960133%","58863,89"], [2389,"540000 52000 2266 311102 Formación en sensibilización y capacitación en materia de intervención en violencia y mujeres para el personal","20000","20000","5148,61","25,74305%","5148,61"], [2390,"540000 52000 2267 311100 Oposiciones y pruebas selectivas","26954","26954","25983,59","96,3997551383839%","23559,7"], [2391,"540000 52000 2269 311100 Otros gastos diversos","17218","17218","8617,59","50,0498896503659%","8617,59"], [2392,"540000 52000 2269 311102 Gastos por reintegro de asistencias sanitarias","7105","7105","0","0%","0"], [2393,"540000 52000 2271 311100 Contrato del servicio de limpieza","67798","67798","42527,44","62,7266881028939%","42527,44"], [2394,"540000 52000 2276 311100 Estudios y trabajos técnicos","32000","32000","11648,76","36,402375%","11648,76"], [2395,"540000 52000 2276 311102 Proyectos estratégicos de mejora en la gestión","394817","708207","233796,2","33,0124102133981%","233796,2"], [2396,"540000 52000 2279 311100 Otros trabajos realizados por terceros","15648","15648","10973,95","70,1300485685072%","10973,95"], [2397,"540000 52000 2280 311100 Energía eléctrica, agua y calefacción","50000","50000","27535,24","55,07048%","21333,4"], [2398,"540000 52000 2284 311100 Material de limpieza y aseo","525","525","0","0%","0"], [2399,"540000 52000 2301 311100 Locomoción y gastos de viaje","40827","40827","34859,74","85,3840350748279%","34317,94"], [2400,"540000 52000 2301 311102 Dietas y kilometraje para tribunales","5957","5957","2315,92","38,8772872251133%","2315,92"], [2401,"540000 52000 2330 311100 Gastos de tribunales por oposiciones y pruebas selectivas","141834","141834","161704,49","114,009680330527%","161704,49"], [2402,"540000 52000 3509 311102 Gastos financieros","10","10","0","0%","0"], [2403,"540000 52000 4809 311100 Indemnizaciones por responsabilidad patrimonial","30557","30557","11453,88","37,4836535000164%","11026,52"], [2404,"540000 52000 4809 311102 Ejecución de sentencias","700000","700000","90416,87","12,9166957142857%","90416,87"], [2405,"540000 52000 4819 311100 Compensación de gastos de funcionamiento de organizaciones sindicales","45900","45900","0","0%","0"], [2406,"540000 52000 6020 311100 Obras menores","91800","91800","0","0%","0"], [2407,"540000 52000 6020 311102 Desarrollo y ejecución de Planes de Infraestructuras del SNS-O","600000","600000","0","0%","0"], [2408,"540000 52000 6059 311100 Otro mobiliario y equipo","30600","30600","1148","3,7516339869281%","1148"], [2409,"540000 52000 6089 311100 Otro inmovilizado material","10","10","0","0%","0"], [2410,"Total 540000-Actividades de dirección y administración","35162915","29478117,19","15462966,11","52,4557454274779%","15449602,75"], [2411,"540001 52602 1200 311100 Retribuciones del personal fijo","1164500","936685,24","682857,86","72,9015287995784%","682857,86"], [2412,"540001 52602 1210 311100 Retribuciones del personal contratado para cubrir plazas reservadas","45843","108435,78","70962,11","65,4416005491914%","70962,11"], [2413,"540001 52602 1211 311100 Retribuciones del personal contratado para cubrir vacantes","41397","304051,67","217942,21","71,6793333185771%","217942,21"], [2414,"540001 52602 1220 311100 Retribuciones del personal contratado temporal","125440","35684,41","0","0%","0"], [2415,"540001 52602 1250 311100 Retribuciones del personal contratado para sustituciones","10","0","0","-","0"], [2416,"540001 52602 1400 311100 Retribuciones personales","442155","438437,55","158376,69","36,1229757807013%","158376,69"], [2417,"540001 52602 1410 311100 Retribuciones carrera profesional","102616","149388,61","85453,06","57,2018576248885%","85453,06"], [2418,"540001 52602 1600 311100 Seguridad social","429327","433596","322442,73","74,3647842692276%","322442,73"], [2419,"540001 52602 1710 311100 Complemento de productividad","45696","45949,86","33028,4","71,8792179127423%","33028,4"], [2420,"540001 52602 2170 311100 Equipos médicos","0","0","0","-","0"], [2421,"540001 52602 2266 311100 Actividades de formación","2080","2080","553,4","26,6057692307692%","553,4"], [2422,"540001 52602 2269 311100 Otros gastos diversos","15674","15674","10502,34","67,0048487941814%","10138,65"], [2423,"540001 52602 2271 311100 Contrato del servicio de limpieza","35094","35094","20716,96","59,032769134325%","20716,96"], [2424,"540001 52602 2276 311100 Evaluación de riesgos y planes de emergencia","10600","10600","782,56","7,38264150943396%","782,56"], [2425,"540001 52602 2276 311102 Actualización de los planes de autoprotección de los distintos centros del SNS-O","15215","15215","0","0%","0"], [2426,"540001 52602 2279 311100 Mediciones ambientales específicas y realización de muestreo","40770","40770","21737,26","53,3168015697817%","11048,92"], [2427,"540001 52602 2301 311100 Locomoción y gastos de viaje","8762","8762","7129,63","81,3698927185574%","7129,63"], [2428,"540001 52602 6057 312800 Equipos médicos","0","0","0","-","0"], [2429,"Total 540001-Actividades de prevención de riesgos laborales","2525179","2580424,12","1632485,21","63,2642206894268%","1621433,18"], [2430,"540002 52833 1200 311100 Retribuciones del personal fijo","973305","928144,69","532399,38","57,3616792442135%","532399,38"], [2431,"540002 52833 1210 311100 Retribuciones del personal contratado para cubrir plazas reservadas","48837","26769,64","19120,9","71,4275574867649%","19120,9"], [2432,"540002 52833 1211 311100 Retribuciones del personal contratado para cubrir vacantes","84035","127908,95","77789,42","60,816244680298%","77789,42"], [2433,"540002 52833 1220 311100 Retribuciones del personal contratado temporal","76069","76195,54","26713,52","35,0591648802542%","26713,52"], [2434,"540002 52833 1250 311100 Retribuciones del personal contratado para sustituciones","26000","55167,18","39867,64","72,2669529238217%","39867,64"], [2435,"540002 52833 1400 311100 Retribuciones personales","206010","208451,14","144458,96","69,3011129610517%","144458,96"], [2436,"540002 52833 1410 311100 Retribuciones carrera profesional","40940","39973,63","21706,43","54,3018735101115%","21706,43"], [2437,"540002 52833 1600 311100 Seguridad social","360177","363380","194329,16","53,4782211459079%","194329,16"], [2438,"540002 52833 1710 311100 Complemento de productividad","28560","26812","13427,48","50,0801133820677%","13427,48"], [2439,"540002 52833 2200 311100 Material de oficina","5000","5000","666,71","13,3342%","666,71"], [2440,"540002 52833 2231 311100 Plan de atención de emergencia sanitaria y ambulancias","8150750","11635675","11635671,46","99,9999695763246%","11635671,46"], [2441,"540002 52833 2231 311103 Encargo a BIDEAN. Transporte sanitario","17117330","13119876,93","6418998,87","48,9257552052358%","6418998,87"], [2442,"540002 52833 2500 311100 Asistencia sanitaria en otros centros","1074000","1074000","515386,7","47,9875884543762%","515386,7"], [2443,"540002 52833 2500 311102 Asistencia sanitaria para la cirugía de baja complejidad","7140000","7140000","5384598,06","75,4145386554622%","4956618,95"], [2444,"540002 52833 2500 311103 Conciertos por diálisis domiciliaria","2500000","2500000","1728449,48","69,1379792%","1728449,48"], [2445,"540002 52833 2500 311104 Conciertos por oxigenoterapia","4250000","4250000","3181532,54","74,8595891764706%","3181532,54"], [2446,"540002 52833 2500 311107 Asistencia sanitaria para pacientes agudos","900000","780000","493515,05","63,2711602564103%","445239,92"], [2447,"540002 52833 2500 311111 Asistencia sanitaria para media estancia y cuidados paliativos","21071969","21071969","16470526,39","78,1632052989448%","14267040,87"], [2448,"540002 52833 2500 311112 Contratos para la práctica de exploraciones y pruebas diagnósticas","3620000","3740000","2351369,4","62,8708395721925%","2351369,4"], [2449,"540002 52833 2500 311115 Estrategias para Listas de Espera","1150000","1150000","902362,67","78,4663191304348%","902362,67"], [2450,"540002 52833 2500 311117 Asistencia sanitaria y trasplantes con la Clínica Universidad de Navarra","23000000","23000000","19268100,6","83,7743504347826%","19268100,6"], [2451,"540002 52833 2500 311118 Contrato para la Interrupción Voluntaria del Embarazo","198200","198200","37980","19,1624621594349%","37980"], [2452,"540002 52833 2500 312402 Concierto con centro de salud mental Josefina Arregui de Alsasua","2154080","2154080","2031208,98","94,2958933744336%","2031208,98"], [2453,"540002 52833 4400 311100 Transferencia corriente BIDEAN","500000","1791248,63","1750380,07","97,7184317511523%","1750380,07"], [2454,"540002 52833 4809 311100 Ayudas por desplazamiento, alojamiento y manutención","350000","350000","207780,91","59,3659742857143%","182861,34"], [2455,"540002 52833 4809 311103 Asistencia dental","4437","4437","4264","96,1009691232815%","2864"], [2456,"540002 52833 4809 311104 Prótesis, órtesis y vehículos para personas con discapacidad","3800000","3800000","2560597,11","67,3841344736842%","2560597,11"], [2457,"540002 52833 4809 311105 Reintegros por asistencia sanitaria","150000","150000","108015,64","72,0104266666667%","108015,64"], [2458,"540002 52833 7400 311100 Transferencia de capital BIDEAN","2498473","1719752,44","1698890,51","98,7869224944958%","1698890,51"], [2459,"540002 52833 7400 311102 (E) Adquisición desfibriladores ambulancias BIDEAN","61733","61733","0","0%","0"], [2460,"Total 540002-Prestaciones y conciertos","101539905","101548774,77","77820108,04","76,6332318792191%","75114048,71"], [2461,"540004 52800 2200 311100 Material de oficina","543","543","0","0%","0"], [2462,"540004 52800 2221 311100 Gasto de envío tarjetas sanitarias","29170","29170","18667,62","63,9959547480288%","18667,62"], [2463,"540004 52800 2269 311100 Proyectos de mejora del uso de la sanidad. Análisis de expertos","6125","6125","0","0%","0"], [2464,"540004 52800 2269 311102 Plan de humanización","45754","45754","41527,2","90,7619005988547%","41527,2"], [2465,"540004 52800 2269 311103 Plan de comunicación Atención Primaria","10207","10207","0","0%","0"], [2466,"540004 52800 2276 311100 Elaboración y suministro de Tarjeta Individual Sanitaria (TIS)","22259","22259","13754,05","61,7909609596118%","13754,05"], [2467,"540004 52800 2279 311100 Proyectos para mejora de la información, evaluación de experiencia y satisfacción ciudadana","114943","114943","0","0%","0"], [2468,"540004 52820 1100 311100 Retribuciones del personal eventual","143410","144115","102937,5","71,4273323387572%","102937,5"], [2469,"540004 52820 1200 311100 Retribuciones del personal fijo","742161","747201,52","534021,27","71,469510661595%","534021,27"], [2470,"540004 52820 1210 311100 Retribuciones del personal contratado para cubrir plazas reservadas","103225","48933,44","33636,33","68,7389441657893%","33636,33"], [2471,"540004 52820 1211 311100 Retribuciones del personal contratado para cubrir vacantes","108620","188919,33","138831,71","73,487297461832%","138831,71"], [2472,"540004 52820 1220 311100 Retribuciones del personal contratado temporal","60877","70895,19","44039,42","62,1190520823768%","44039,42"], [2473,"540004 52820 1250 311100 Retribuciones del personal contratado para sustituciones","47000","12406,91","12404,41","99,9798499384617%","12404,41"], [2474,"540004 52820 1400 311100 Retribuciones personales","241375","258406,03","176605,6","68,3442255585135%","176605,6"], [2475,"540004 52820 1410 311100 Retribuciones carrera profesional","52769","53420,51","27432,48","51,3519620085993%","27432,48"], [2476,"540004 52820 1600 311100 Seguridad social","411821","415306","215379,82","51,860512489586%","215379,82"], [2477,"540004 52820 1710 311100 Complemento de productividad","5712","5740","0","0%","0"], [2478,"Total 540004-Atención a ciudadanos y pacientes","2145971","2174344,93","1359237,41","62,5125016388269%","1359237,41"], [2479,"540005 52830 2215 313102 Fármacos residencias","440706","790706","386660,68","48,9006887515714%","361807,56"], [2480,"540005 52830 2215 313104 Fármacos centro penitenciario","293800","293800","139571,86","47,5057385976855%","126909"], [2481,"540005 52831 1100 311100 Retribuciones del personal eventual","65294","65616","46867","71,4261765423068%","46867"], [2482,"540005 52831 1200 311100 Retribuciones del personal fijo","630943","660298,52","457417,7","69,2743791096185%","457417,7"], [2483,"540005 52831 1210 311100 Retribuciones del personal contratado para cubrir plazas reservadas","253987","195858,79","138347,41","70,6363038391078%","138347,41"], [2484,"540005 52831 1211 311100 Retribuciones del personal contratado para cubrir vacantes","238863","445636,94","326756,97","73,32358264555%","326756,97"], [2485,"540005 52831 1220 311100 Retribuciones del personal contratado temporal","185274","43629,21","37374,05","85,6629079463048%","37374,05"], [2486,"540005 52831 1250 311100 Retribuciones del personal contratado para sustituciones","40000","30385,59","24346,12","80,1239008358896%","24346,12"], [2487,"540005 52831 1400 311100 Retribuciones personales","129115","167945,11","130737,13","77,8451542888031%","130737,13"], [2488,"540005 52831 1410 311100 Retribuciones carrera profesional","47957","60204,62","51133,42","84,9327177881033%","51133,42"], [2489,"540005 52831 1600 311100 Seguridad social","454729","459106","318139,73","69,2954851385083%","318139,73"], [2490,"540005 52831 1703 311100 Remuneración por trabajo en días festivos","9100","9187","4323,81","47,0644388810275%","4323,81"], [2491,"540005 52831 1705 311100 Complemento por trabajo en turnos de noche","11650","11355,71","7598,01","66,9091584762203%","7598,01"], [2492,"540005 52831 1707 311100 Remuneración por trabajo a turnos","10","12","0","0%","0"], [2493,"540005 52831 1710 311100 Complemento de productividad","59868","60472","47993,47","79,364780394232%","47993,47"], [2494,"540005 52831 2170 313100 Equipos médicos","0","0","0","-","0"], [2495,"540005 52831 2200 313100 Material de oficina","23000","23000","9017,63","39,2070869565217%","9017,63"], [2496,"540005 52831 2215 313100 Fármacos (medicamentos extranjeros)","223963","223963","105401,32","47,0619343373682%","91873,77"], [2497,"540005 52831 2216 313100 Absorbentes residencias","1942605","1942105","1266361,9","65,2056351227148%","1266361,9"], [2498,"540005 52831 2221 313100 Postales y cartería","800","800","0","0%","0"], [2499,"540005 52831 2263 313100 Gastos conductas anticompetitivas sector farmacéutico","10","10","0","0%","0"], [2500,"540005 52831 2269 313100 Plan de racionalización del uso de fármacos","60000","60000","24953,44","41,5890666666667%","23924,94"], [2501,"540005 52831 2269 313102 Otros gastos diversos Avenida de Barañáin","13000","13000","4325,43","33,2725384615385%","4258,69"], [2502,"540005 52831 2277 313100 Gestión de residuos","3000","3000","875,64","29,188%","875,64"], [2503,"540005 52831 2280 313100 Energía eléctrica, agua y calefacción Avenida de Barañáin","7000","7000","2745,09","39,2155714285714%","2158,68"], [2504,"540005 52831 4809 313100 Prestaciones farmacéuticas","175849482","175499482","132186129,85","75,3199544201504%","131665656,36"], [2505,"540005 52831 4809 313102 Absorbentes y otros productos sanitarios","8647921","8647921","6710648,35","77,5984002397802%","6710648,35"], [2506,"540005 52831 4809 313103 Prestaciones farmacéuticas-regulación copago","155000","155000","104020,5","67,11%","9035,72"], [2507,"540005 52831 6057 313100 Equipos médicos. Plan de racionalización del uso de fármacos","10","10","0","0%","0"], [2508,"Total 540005-Prestaciones farmacéuticas","189787087","189869504,49","142531746,51","75,0682669620106%","141863563,06"], [2509,"540006 52822 1200 311100 Retribuciones del personal fijo","274417","275765,1","196972,08","71,4274866544026%","196972,08"], [2510,"540006 52822 1210 311100 Retribuciones del personal contratado para cubrir plazas reservadas","10","0","0","-","0"], [2511,"540006 52822 1211 311100 Retribuciones del personal contratado para cubrir vacantes","10","31327,89","18249,3","58,2525666426944%","18249,3"], [2512,"540006 52822 1220 311100 Retribuciones del personal contratado temporal","35016","25902,67","2506,07","9,67494856707822%","2506,07"], [2513,"540006 52822 1250 311100 Retribuciones del personal contratado para sustituciones","10","0","0","-","0"], [2514,"540006 52822 1400 311100 Retribuciones personales","61384","61991,8","45233,56","72,967005313606%","45233,56"], [2515,"540006 52822 1410 311100 Retribuciones carrera profesional","28477","28316,2","20137,61","71,1169224684103%","20137,61"], [2516,"540006 52822 1600 311100 Seguridad social","108193","109181","64631,77","59,1969023914417%","64631,77"], [2517,"540006 52822 1710 311100 Complemento de productividad","0","0","314,33","-","314,33"], [2518,"540006 52822 2266 311100 Reuniones, conferencias y cursillos","6694","6694","4208,93","62,8761577532118%","4208,93"], [2519,"540006 52822 2269 311100 Otros gastos diversos","393","393","2625,7","668,117048346056%","2625,7"], [2520,"540006 52822 2276 311100 Estudios y trabajos técnicos","1532","1532","0","0%","0"], [2521,"Total 540006-Efectividad, seguridad asistencial y atención sociosanitaria","516136","541103,66","354879,35","65,584355870001%","354879,35"], [2522,"540007 52010 1100 311100 Retribuciones del personal eventual","65294","65616","46867","71,4261765423068%","46867"], [2523,"540007 52010 1200 311100 Retribuciones del personal fijo","1901503","1699700,53","1221251,69","71,8509918920835%","1221251,69"], [2524,"540007 52010 1210 311100 Retribuciones del personal contratado para cubrir plazas reservadas","311395","390301,22","281670,4","72,1674403169942%","281670,4"], [2525,"540007 52010 1211 311100 Retribuciones del personal contratado para cubrir vacantes","214429","365674,18","256213,85","70,0661583489433%","256213,85"], [2526,"540007 52010 1220 311100 Retribuciones del personal contratado temporal","169339","210252,22","157140,84","74,7392060830559%","157140,84"], [2527,"540007 52010 1250 311100 Retribuciones del personal contratado para sustituciones","25000","35507,43","24710,35","69,5920543953758%","24710,35"], [2528,"540007 52010 1400 311100 Retribuciones personales","435877","448591,75","353115,1","78,7163606999014%","353115,1"], [2529,"540007 52010 1410 311100 Retribuciones carrera profesional","62499","51199,15","38714,56","75,615630337613%","38714,56"], [2530,"540007 52010 1600 311100 Seguridad social","935876","944318","602129,3","63,763403853363%","602129,3"], [2531,"540007 52010 1703 311100 Remuneración por trabajo en días festivos","161","2673,95","661,18","24,7267151592214%","661,18"], [2532,"540007 52010 1707 311100 Remuneración por trabajo a turnos","5100","5357,14","3897,76","72,7582254710536%","3897,76"], [2533,"540007 52010 1710 311100 Complemento de productividad","5712","5741","1371,22","23,8846890785577%","1371,22"], [2534,"540007 52010 2061 311100 Arrendamientos de programas y licencias","3445595","3364999,85","1586634,6","47,1511046278353%","1578293,63"], [2535,"540007 52010 2061 311102 MRR Plan de Transformación Digital de la Atención Primaria","383782","524627,42","67989,04","12,9594903750932%","67989,04"], [2536,"540007 52010 2160 311100 Reparación y mantenimiento de equipos, programas informáticos y telecomunicaciones","161000","161000","48487,11","30,1162173913044%","36740,69"], [2537,"540007 52010 2220 311102 Servicio de telecomunicaciones","325000","325000","0","0%","0"], [2538,"540007 52010 2224 311100 Encargo a NASERTIC. Mantenimiento conexión de sedes vía radio","125000","125000","32935,69","26,348552%","32935,69"], [2539,"540007 52010 2262 311100 MRR Atención Digital Personalizada Publicidad","0","50000","0","0%","0"], [2540,"540007 52010 2273 311100 Servicios informáticos, renovación de licencias informáticas","0","0","12535,6","-","12535,6"], [2541,"540007 52010 2273 311102 Encargo a TRACASA Instrumental. Asistencia","2270520","2270520","1330296,22","58,5899362260628%","1330296,22"], [2542,"540007 52010 2273 311103 Encargo a NASERTIC. Servicios informáticos","0","0","7495,46","-","7495,46"], [2543,"540007 52010 2273 311104 MRR Plan de transformación digital de la Atención Primaria","0","413870,26","0","0%","0"], [2544,"540007 52010 6031 311100 Otro inmovilizado inmaterial","162903","100000,64","27229,43","27,2292557327633%","27229,43"], [2545,"540007 52010 6031 311102 Encargo a NASERTIC. Servicios de telecomunicaciones, voz y datos","214226","623126","128793,06","20,6688631191765%","128793,06"], [2546,"540007 52010 6031 311104 MRR Plan de Transformación Digital de la Atención Primaria","299534","0","0","-","0"], [2547,"540007 52010 6059 311100 Sistemas de telefonía y telecomunicaciones","56008","35008","11153,97","31,8612031535649%","11153,97"], [2548,"540007 52010 6059 311102 Encargo a NASERTIC. Sistemas de telefonía y telecomunicaciones","75000","75000","36991,21","49,3216133333333%","36991,21"], [2549,"540007 52010 6059 311103 MRR Plan de Transformación Digital de la Atención Primaria","100000","118776,46","0","0%","0"], [2550,"540007 52010 6060 311100 Equipos para procesos de información","3117258","2841441,3","217574,78","7,65719777494612%","215664,71"], [2551,"540007 52010 6060 311103 MRR Plan de Transformación Digital de la Atención Primaria","513100","499712,72","499712,72","100%","499712,72"], [2552,"540007 52010 6060 311105 MRR Espacio Nacional Datos Salud","759554","259996,78","0","0%","0"], [2553,"540007 52010 6060 311106 MRR Información genómica","0","170320,03","0","0%","0"], [2554,"540007 52010 6094 311100 Aplicaciones informáticas estratégicas","10031000","10031000","5421296,63","54,0454254810089%","5421296,63"], [2555,"540007 52010 6094 311102 Encargo a TRACASA Instrumental. Asistencia","582034","644549,57","178675,82","27,7210362579251%","178675,82"], [2556,"540007 52010 6094 311103 Aplicaciones informáticas HaDEA","10","10","0","0%","0"], [2557,"540007 52010 6094 311106 Aplicaciones informáticas","2183252","893851,87","95737,48","10,7106650680274%","95528,37"], [2558,"540007 52010 6094 311107 MRR Plan de Transformación Digital de la Atención Primaria","29000","85910","85910","100%","85910"], [2559,"540007 52010 6094 311110 Farmaindustria TIC ECOFIN Aplicaciones informáticas","0","130000","64998,78","49,9990615384615%","0"], [2560,"540007 52010 6094 311112 MRR Atención Digital Personalizada Aplicaciones informáticas","3484132","4165799,72","0","0%","0"], [2561,"540007 52010 6094 311113 MRR Información genómica","500000","484000","0","0%","0"], [2562,"540007 52010 6094 311116 MRR Red UNICAS. Encargo a TRACASA Instrumental","355567","417459,15","37865,83","9,0705473817019%","37865,83"], [2563,"540007 52010 6094 311117 MRR ENDS - Encargo a TRACASA Instrumental","0","634913,48","0","0%","0"], [2564,"Total 540007-Tecnologías y sistemas de información y comunicación","33305660","33670825,82","12880056,68","38,2528683699508%","12792851,33"], [2565,"540008 52000 1200 311100 Retribuciones del personal fijo","95662","213994,18","102400,82","47,852151866934%","102400,82"], [2566,"540008 52000 1210 311100 Retribuciones del personal contratado para cubrir plazas reservadas","10","0","0","-","0"], [2567,"540008 52000 1211 311100 Retribuciones del personal contratado para cubrir vacantes","19863","50392,44","39717,45","78,8162867287236%","39717,45"], [2568,"540008 52000 1220 311100 Retribuciones del personal contratado temporal","49925","19655,67","0","0%","0"], [2569,"540008 52000 1250 311100 Retribuciones del personal contratado para sustituciones","10","0","0","-","0"], [2570,"540008 52000 1400 311100 Retribuciones personales","27356","35904,35","25193,78","70,1691577761469%","25193,78"], [2571,"540008 52000 1410 311100 Retribuciones carrera profesional","14495","30189,85","21257,28","70,412009334263%","21257,28"], [2572,"540008 52000 1600 311100 Seguridad social","66246","66888","48104,89","71,9185653629949%","48104,89"], [2573,"540008 52000 1710 311100 Complemento de productividad","16697","17272,29","12350,69","71,5058049627467%","12350,69"], [2574,"540008 52000 2266 311100 Reuniones, conferencias y cursillos","5833","5833","1763,93","30,2405280301732%","1763,93"], [2575,"540008 52000 2276 311100 Estudios y trabajos técnicos","3640","3640","1064,8","29,2527472527473%","1064,8"], [2576,"Total 540008-Innovación y organización","299737","443769,78","251853,64","56,7532201043523%","251853,64"], [2577,"Total 540-Servicios centrales del Servicio Navarro de Salud-Osasunbidea","365282590","360306864,76","252293332,95","70,021794649417%","248807469,43"], [2578,"541004 52700 1100 312400 Retribuciones del personal eventual","66495","66822","47729,2","71,4273742180719%","47729,2"], [2579,"541004 52700 1200 312400 Retribuciones del personal fijo","10749292","10179426,31","7225934,29","70,9856731601999%","7225934,29"], [2580,"541004 52700 1210 312400 Retribuciones del personal contratado para cubrir plazas reservadas","997346","1307396","912522,81","69,7969712313637%","912522,81"], [2581,"541004 52700 1211 312400 Retribuciones del personal contratado para cubrir vacantes","1611339","2645770,6","1916981,72","72,4545703244265%","1916981,72"], [2582,"541004 52700 1220 312400 Retribuciones del personal contratado temporal","877665","529079,04","404490,3","76,4517717428383%","404490,3"], [2583,"541004 52700 1221 312400 Retribuciones del personal contratado para campañas","1304453","1310890","941769,58","71,8419989472801%","941769,58"], [2584,"541004 52700 1250 312400 Retribuciones del personal contratado para sustituciones","2100000","1751969,94","1412111,3","80,6013429659644%","1412111,3"], [2585,"541004 52700 1400 312400 Retribuciones personales","2511339","2568442,88","1920162,29","74,7597816931012%","1920162,29"], [2586,"541004 52700 1410 312400 Retribuciones carrera profesional","594340","921831,79","672851","72,9906483264154%","672851"], [2587,"541004 52700 1600 312400 Seguridad social","5838576","5894979","4056452,45","68,8119915270267%","4056452,45"], [2588,"541004 52700 1703 312400 Remuneración por trabajo en días festivos","460000","464725","328725,61","70,7355123998063%","328725,61"], [2589,"541004 52700 1704 312400 Complemento por realización de guardias","280000","282707","190968,22","67,5498731902641%","190968,22"], [2590,"541004 52700 1705 312400 Complemento por trabajo en turnos de noche","250000","252617","169907,72","67,2590205726455%","169907,72"], [2591,"541004 52700 1707 312400 Remuneración por trabajo a turnos","174255","176158","119409,92","67,7856923897865%","119409,92"], [2592,"541004 52700 1710 312400 Complemento de productividad","713422","720392","488636,67","67,8292748947795%","488636,67"], [2593,"541004 52700 2040 312400 Arrendamientos de medios de transporte","14661","14661","9773,92","66,666121001296%","8552,18"], [2594,"541004 52700 2050 312400 Arrendamientos de mobiliario y enseres","2000","2000","278,28","13,914%","247,36"], [2595,"541004 52700 2120 312400 Edificios y otras construcciones","320145","320145","244371,89","76,3316278561277%","232762,92"], [2596,"541004 52700 2170 312400 Equipos médicos","0","0","0","-","0"], [2597,"541004 52700 2190 312400 Otro inmovilizado material","20000","20000","10397,24","51,9862%","8984,9"], [2598,"541004 52700 2200 312400 Material de oficina","55000","55000","34293,11","62,3511090909091%","34293,11"], [2599,"541004 52700 2202 312400 Prensa, revistas, libros y otras publicaciones","11000","11000","8872,15","80,6559090909091%","8872,15"], [2600,"541004 52700 2214 312400 Instrumental y utillaje de consumo","18000","18000","9467,29","52,5960555555556%","9467,29"], [2601,"541004 52700 2215 312400 Fármacos","3500000","3068512,95","1882303,84","61,3425418328445%","1882303,84"], [2602,"541004 52700 2216 312400 Material sanitario de consumo","70000","70000","33435,07","47,7643857142857%","33435,07"], [2603,"541004 52700 2217 312400 Vestuario y ropería sanitaria","15000","15000","4069,71","27,1314%","4069,71"], [2604,"541004 52700 2231 312400 Transporte sanitario","6000","6000","2757,86","45,9643333333333%","2347,43"], [2605,"541004 52700 2264 312400 Gastos de comunidad","3500","3500","3351,6","95,76%","2606,8"], [2606,"541004 52700 2266 312400 Reuniones, conferencias y cursillos","30000","30000","18728,06","62,4268666666667%","18628,06"], [2607,"541004 52700 2269 312400 Gastos diversos","9000","9000","8546,93","94,9658888888889%","8247,38"], [2608,"541004 52700 2270 312400 Contrato del servicio de lavandería","225000","225000","99796,82","44,3541422222222%","85371,8"], [2609,"541004 52700 2271 312400 Contrato del servicio de limpieza","1740000","1740000","999239,05","57,4275316091954%","984655,27"], [2610,"541004 52700 2274 312400 Servicios de seguridad","275000","275000","178903,23","65,05572%","178903,23"], [2611,"541004 52700 2277 312400 Gestión de residuos","9000","9000","5663,07","62,923%","5416,65"], [2612,"541004 52700 2278 312400 Contratos alimentación externa","1224000","1224000","622113,75","50,8262867647059%","622113,75"], [2613,"541004 52700 2279 312400 Otros trabajos realizados por terceros","60000","60000","30149,86","50,2497666666667%","29934,86"], [2614,"541004 52700 2279 312402 Asistencia religiosa","7220","7220","3610","50%","3610"], [2615,"541004 52700 2280 312400 Energía eléctrica, agua y calefacción","610000","610000","375006,14","61,4764163934426%","349851,59"], [2616,"541004 52700 2283 312400 Material para reparación y conservación","40000","40000","26705,77","66,764425%","26705,77"], [2617,"541004 52700 2284 312400 Material de limpieza y aseo","48000","48000","27248,99","56,7687291666667%","27248,99"], [2618,"541004 52700 2287 312400 Gases médicos","15000","15000","7384,93","49,2328666666667%","7059,72"], [2619,"541004 52700 2301 312400 Locomoción y gastos de viaje","7000","7000","2401,66","34,3094285714286%","2035,64"], [2620,"541004 52700 2500 312400 Conciertos con centros de salud mental","3201466","3201466","1882177,55","58,7911147580515%","1882177,55"], [2621,"541004 52700 2500 312402 Programas, proyectos y coordinación con la ANADP","1794870","1794870","1211223,73","67,4825324396753%","1211223,73"], [2622,"541004 52700 4609 312400 (E) Convenio con el Ayuntamiento de Villava: ampliación del servicio de atención psicológica infanto-juvenil","15000","15000","0","0%","0"], [2623,"541004 52700 4809 312400 Convenio con el Colegio de Farmacéuticos para el programa de agonistas por opiáceos","142000","142000","99292,48","69,9242816901408%","99292,48"], [2624,"541004 52700 6020 312800 Obras, mejoras de instalaciones y plan de seguridad","737430","737430","88347,98","11,9805242531495%","76066,48"], [2625,"541004 52700 6040 312800 (E) Oficina móvil ETAC gente sin techo","40000","40000","39945,42","99,86355%","39945,42"], [2626,"541004 52700 6057 312800 Equipamiento médico","15000","15000","6175,03","41,1668666666667%","6175,03"], [2627,"541004 52700 6059 312800 Otro mobiliario y equipo","60000","60000","52737,92","87,8965333333333%","52737,92"], [2628,"541004 52700 7819 312800 (E) Obras en la comunidad terapéutica Larraingoa. Adecuación del edificio","50300","50300","50300","100%","50300"], [2629,"541004 52700 7819 312802 (E) Obras en la Comunidad Terapéutica de Estella de Proyecto Hombre Navarra","35000","35000","0","0%","0"], [2630,"Total 541004-Actividades de salud mental","42954114","43067311,51","28887723,41","67,0757528091635%","28804297,16"], [2631,"Total 541-Salud Mental","42954114","43067311,51","28887723,41","67,0757528091635%","28804297,16"], [2632,"543000 52200 1100 312300 Retribuciones del personal eventual","856620","860823","558652,65","64,8975050620162%","558652,65"], [2633,"543000 52200 1200 312300 Retribuciones del personal fijo","155132115","133092025,88","95122889,36","71,4715165924109%","95122889,36"], [2634,"543000 52200 1210 312300 Retribuciones del personal contratado para cubrir plazas reservadas","14132224","20224777,17","14118993,35","69,8103777921623%","14118993,35"], [2635,"543000 52200 1211 312300 Retribuciones del personal contratado para cubrir vacantes","12720423","27265904,92","19169659,34","70,3063382500785%","19169659,34"], [2636,"543000 52200 1220 312300 (E) Retribuciones del personal contratado temporal","8673884","9668050,53","7827847,42","80,9661409578918%","7827847,42"], [2637,"543000 52200 1221 312300 Retribuciones del personal contratado para campañas","11534640","14057768,76","12101769,57","86,0859911455821%","12101769,57"], [2638,"543000 52200 1250 312300 Retribuciones del personal contratado para sustituciones","31500000","30525634,74","22270521,8","72,9567853041801%","22270521,8"], [2639,"543000 52200 1400 312300 Retribuciones personales","34294624","35369254,48","26219799,33","74,131614351177%","26219799,33"], [2640,"543000 52200 1410 312300 Retribuciones carrera profesional","11628866","15036823,89","10774402,79","71,6534480207974%","10774402,79"], [2641,"543000 52200 1600 312300 (E) Seguridad social","74230411","74975860","56473047,89","75,3216407120905%","56473047,89"], [2642,"543000 52200 1703 312300 Remuneración por trabajo en días festivos","8300000","8357700,36","6312309,16","75,5268661007608%","6312309,16"], [2643,"543000 52200 1704 312300 Complemento por realización de guardias","16340000","16499377","11693733,72","70,8737894770209%","11693733,72"], [2644,"543000 52200 1705 312300 Complemento por trabajo en turnos de noche","4420000","4464965","3009835,83","67,4100654764371%","3009835,83"], [2645,"543000 52200 1707 312300 Remuneración por trabajo a turnos","3113613","3177699,64","2267241,15","71,3485038504143%","2267241,15"], [2646,"543000 52200 1710 312300 Complemento de productividad","10807171","10983810,73","7859581,44","71,5560531149101%","7859581,44"], [2647,"543000 52200 1710 312302 Complemento de productividad para listas de espera","10","2440329,72","2426609,52","99,4377726957323%","2426609,52"], [2648,"543000 52200 2020 312302 Arrendamiento de edificios y otras construcciones","145500","145500","83276,23","57,2345223367698%","83276,23"], [2649,"543000 52200 2040 312300 Arrendamientos de medios de transporte","150000","150000","92418,07","61,6120466666667%","78522,84"], [2650,"543000 52200 2040 312303 Arrendamiento medios de transporte Servicio de Hospitalización Psiquiatría HUN","7000","7000","0","0%","0"], [2651,"543000 52200 2050 312300 Arrendamientos de mobiliario y enseres","1080000","1080000","620458,46","57,4498574074074%","613977,47"], [2652,"543000 52200 2120 312300 Edificios y otras construcciones","1765000","1765000","1334322,76","75,5990232294618%","1186503,24"], [2653,"543000 52200 2170 312300 Equipos médicos","6070000","6070000","3532443,23","58,1951108731466%","2679725,59"], [2654,"543000 52200 2190 312300 Otro inmovilizado material","365000","365000","213100,89","58,3838054794521%","203135,75"], [2655,"543000 52200 2200 312300 Material de oficina","984000","984000","651752,81","66,2350416666667%","638218,12"], [2656,"543000 52200 2202 312300 Prensa, revistas y otras publicaciones","1000","1000","874,26","87,426%","874,26"], 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conservación","230000","230000","138874,11","60,3800478260869%","128096,55"], [2795,"545000 52400 2284 312300 Material de limpieza y aseo","225000","225000","184560,55","82,0269111111111%","180517,74"], [2796,"545000 52400 2286 312300 Productos químicos de laboratorio","2400000","2400000","1919456,75","79,9773645833333%","1783752,9"], [2797,"545000 52400 2287 312300 Gases médicos","190000","190000","108332,86","57,0172947368421%","108332,86"], [2798,"545000 52400 2301 312300 Locomoción y gastos de viaje","75000","75000","56861,54","75,8153866666667%","56861,54"], [2799,"545000 52400 4809 312302 Indemnización de gastos","10","10","0","0%","0"], [2800,"545000 52400 4819 312302 Transporte oncológico Cruz Roja Tudela-Pamplona","100000","100000","0","0%","0"], [2801,"545000 52400 6020 312800 Obras , mejoras instalaciones y plan de seguridad","950000","950000","194564,01","20,4804221052632%","194564,01"], [2802,"545000 52400 6020 312803 Actuaciones de eficiencia energética","50000","50000","3493,88","6,98776%","3493,88"], [2803,"545000 52400 6020 312804 Actuaciones de prevención de riesgos laborales","50000","50000","10696,16","21,39232%","10696,16"], [2804,"545000 52400 6020 312812 Servicio de Farmacia de Tudela","620444","1332950,46","1133371","85,0272409973886%","1133371"], [2805,"545000 52400 6057 312800 Equipos médicos","550448","550448","81313,25","14,7721946487225%","63233,19"], [2806,"545000 52400 6057 312803 Instrumental quirúrgico","10052","10052","1746,51","17,374751293275%","1746,51"], [2807,"545000 52400 6057 312807 Adquisición de respiradores para el Hospital Reina Sofía de Tudela/Tutera","0","0","79593,6","-","79593,6"], [2808,"545000 52400 6057 312808 PRIN25 Equipamiento médico","10","585700","0","0%","0"], [2809,"545000 52400 6057 312809 Equipamiento quirófano Hospital Reina Sofía de Tudela-Tutera","200000","200000","0","0%","0"], [2810,"545000 52400 6059 312802 Otro mobiliario y equipo","466966","1073904","253366,39","23,5930204189574%","250959,4"], [2811,"545000 52400 6059 312806 Adquisición camas eléctricas y camillas eléctricas Hospital Reina Sofía de Tudela/Tutera","0","0","0","-","0"], [2812,"Total 545000-Hospital de Tudela","103623171","106662729,19","75923001,06","71,1804410374285%","74888213,85"], [2813,"545001 52420 1100 312200 Retribuciones del personal eventual","66495","66822","47729,2","71,4273742180719%","47729,2"], [2814,"545001 52420 1200 312200 Retribuciones del personal fijo","7339435","7459585,61","5279903,17","70,7801136154532%","5279903,17"], [2815,"545001 52420 1210 312200 Retribuciones del personal contratado para cubrir plazas reservadas","600240","728788,2","523052,46","71,7701603840457%","523052,46"], [2816,"545001 52420 1211 312200 Retribuciones del personal contratado para cubrir vacantes","1078926","1503119,35","1072223,47","71,3332224749818%","1072223,47"], [2817,"545001 52420 1220 312200 Retribuciones del personal contratado temporal","1067765","753592,53","183118,56","24,2994128405174%","183118,56"], [2818,"545001 52420 1250 312200 Retribuciones del personal contratado para sustituciones","1500000","1182891,88","998230,97","84,3890288603554%","998230,97"], [2819,"545001 52420 1400 312200 Retribuciones personales","2108001","2199271,93","1511330,54","68,7195848491551%","1511330,54"], [2820,"545001 52420 1410 312200 Retribuciones carrera profesional","911314","948236,31","657382,86","69,3269022781884%","657382,86"], [2821,"545001 52420 1600 312200 Seguridad social","3996394","4034708","2875550,17","71,270341496832%","2875550,17"], [2822,"545001 52420 1703 312200 Remuneración por trabajo en días festivos","240000","265713,6","175492,79","66,045844096802%","175492,79"], [2823,"545001 52420 1704 312200 Complemento por realización de guardias","700000","706965","503471,29","71,2158720728749%","503471,29"], [2824,"545001 52420 1705 312200 Complemento por trabajo en turnos de noche","190000","191841,6","127599,67","66,5130347119707%","127599,67"], [2825,"545001 52420 1706 312200 Complemento por dispersión geográfica","381203","385184","295365,3","76,6816119049597%","295365,3"], [2826,"545001 52420 1707 312200 Remuneración por trabajo a turnos","69133","69724,19","46361,79","66,4931209670561%","46361,79"], [2827,"545001 52420 1709 312200 Complemento de capitación","453888","458575","347393,3","75,7549582947173%","347393,3"], [2828,"545001 52420 1710 312200 Complemento de productividad","1828573","1748011","1628221,82","93,1471152069409%","1628221,82"], [2829,"545001 52420 2020 312200 Alquiler de inmuebles","10000","10000","0","0%","0"], [2830,"545001 52420 2040 312200 Arrendamientos de medios de transporte","90000","90000","47564,57","52,8495222222222%","42153,51"], [2831,"545001 52420 2120 312200 Edificios y otras construcciones","183000","183000","117948,51","64,452737704918%","106855,79"], [2832,"545001 52420 2170 312200 Equipos médicos","20000","20000","15607,54","78,0377%","13994,21"], [2833,"545001 52420 2190 312200 Otro inmovilizado material","8000","8000","262,15","3,276875%","262,15"], [2834,"545001 52420 2200 312200 Material de oficina","60000","60000","20609,5","34,3491666666667%","17710,79"], [2835,"545001 52420 2214 312200 Instrumental y utillaje de consumo","45000","45000","9139,7","20,3104444444444%","5505,25"], [2836,"545001 52420 2215 312200 Fármacos","200000","200000","25315,34","12,65767%","25136,27"], [2837,"545001 52420 2216 312200 Material sanitario de consumo","625000","625000","34993,21","5,5989136%","34803,46"], [2838,"545001 52420 2217 312200 Vestuario y ropería sanitaria","88000","88000","2959,59","3,36317045454546%","2079,92"], [2839,"545001 52420 2221 312200 Postales y mensajería","1000","1000","0","0%","0"], [2840,"545001 52420 2269 312200 Gastos diversos","2000","2000","12,24","0,612%","12,24"], [2841,"545001 52420 2270 312200 Contrato del servicio de lavandería","105000","105000","51870,42","49,4004%","42625,76"], [2842,"545001 52420 2271 312200 Contrato del servicio de limpieza","650000","650000","410028,86","63,0813630769231%","306253,71"], [2843,"545001 52420 2277 312200 Gestión de residuos","30000","30000","15346,87","51,1562333333333%","15346,87"], [2844,"545001 52420 2279 312200 Otros trabajos realizados por terceros","25000","25000","0","0%","0"], [2845,"545001 52420 2280 312200 Energía eléctrica, agua y calefacción","190000","190000","107977,2","56,8301052631579%","106136,04"], [2846,"545001 52420 2284 312200 Material de limpieza y aseo","25000","25000","416,84","1,66736%","416,84"], [2847,"545001 52420 2286 312200 Productos químicos de laboratorio","655000","655000","279402,52","42,6568732824428%","220877,83"], [2848,"545001 52420 2287 312200 Gases médicos","10000","10000","5035,54","50,3554%","4579,85"], [2849,"545001 52420 2301 312200 Locomoción y gastos de viaje","25000","25000","21272,33","85,08932%","21272,33"], [2850,"545001 52420 2301 312202 Locomoción y gastos de viaje. Acuerdo Colectivo Atención Continuada","20000","20000","13352,24","66,7612%","13352,24"], [2851,"545001 52420 6020 312802 Inversiones centros de salud y consultorios","417550","417550","30942,14","7,41040354448569%","30942,14"], [2852,"545001 52420 6020 312803 PRIN25 Obras centros de salud","0","335000","0","0%","0"], [2853,"545001 52420 6057 312800 Equipos médicos centros de salud y consultorios","25000","25000","26727,19","106,90876%","23427,52"], [2854,"545001 52420 6059 312800 Equipamiento general centros de salud y consultorios","25000","25000","12235,61","48,94244%","12235,61"], [2855,"545001 52420 6059 312802 Actuaciones Prevención de Riesgos Laborales","25000","25000","0","0%","0"], [2856,"Total 545001-Centros de salud del área de Tudela","26090917","26597580,2","17521447,47","65,876096014178%","17318407,69"], [2857,"Total 545-Área de salud de Tudela","129714088","133260309,39","93444448,53","70,1217406426134%","92206621,54"], [2858,"546000 52500 1100 312300 Retribuciones del personal eventual","68278","68614","49008,59","71,4265164543679%","49008,59"], [2859,"546000 52500 1200 312300 Retribuciones del personal fijo","12253443","12096027,41","8595574,29","71,0611343596484%","8595574,29"], [2860,"546000 52500 1210 312300 Retribuciones del personal contratado para cubrir plazas reservadas","1496632","1389610,74","834771,84","60,0723509088596%","834771,84"], [2861,"546000 52500 1211 312300 Retribuciones del personal contratado para cubrir vacantes","1552748","2099097,04","1465876,28","69,8336595243829%","1465876,28"], [2862,"546000 52500 1220 312300 Retribuciones del personal contratado temporal","1143747","1004424,14","789625,2","78,6147174837913%","789625,2"], [2863,"546000 52500 1250 312300 Retribuciones del personal contratado para sustituciones","2800000","2752662,67","2608957,56","94,7794144351149%","2608957,56"], [2864,"546000 52500 1400 312300 Retribuciones personales","3067798","3061103,07","2257327,82","73,7423003531861%","2257327,82"], [2865,"546000 52500 1410 312300 Retribuciones carrera profesional","970767","1273693,35","914700,56","71,8148179073087%","914700,56"], [2866,"546000 52500 1600 312300 Seguridad social","6616414","6682222","5180712,89","77,5297930837976%","5180712,89"], [2867,"546000 52500 1703 312300 Remuneración por trabajo en días festivos","860102","868806,98","691122,36","79,5484354879377%","691122,36"], [2868,"546000 52500 1704 312300 Complemento por realización de guardias","2300000","2322244,57","1601589,3","68,9672965840975%","1601589,3"], [2869,"546000 52500 1705 312300 Complemento por trabajo en turnos de noche","470000","475733,16","355609,34","74,7497483673411%","355609,34"], [2870,"546000 52500 1707 312300 Remuneración por trabajo a turnos","282319","285643,58","215524,4","75,452212158943%","215524,4"], [2871,"546000 52500 1710 312300 Complemento de productividad","1025766","1036095","784398,69","75,7072170023019%","784398,69"], [2872,"546000 52500 1710 312302 Complemento de productividad para listas de espera","10","171490,84","164835,11","96,1189005780134%","164835,11"], [2873,"546000 52500 2040 312300 Arrendamientos de medios de transporte","32060","32060","21373,28","66,6665003119152%","21373,28"], [2874,"546000 52500 2050 312300 Arrendamientos de mobiliario y enseres","30000","30000","17381,73","57,9391%","17381,73"], [2875,"546000 52500 2120 312300 Edificios y otras construcciones","720000","720000","488634,23","67,8658652777778%","438436,56"], [2876,"546000 52500 2170 312300 Equipos médicos","525940","525940","379551,84","72,1663763927444%","360423,68"], [2877,"546000 52500 2190 312300 Otro inmovilizado material","15000","15000","11175,62","74,5041333333333%","10849,5"], [2878,"546000 52500 2200 312300 Material de oficina","75000","75000","47887,75","63,8503333333333%","45052,8"], [2879,"546000 52500 2202 312300 Prensa, revistas, libros y otras publicaciones","2000","2000","1055,12","52,756%","1055,12"], [2880,"546000 52500 2210 312300 Alimentación","240000","240000","174103,7","72,5432083333333%","159766,87"], [2881,"546000 52500 2213 312300 Material implantable","1140000","1140000","687632,1","60,3186052631579%","658687,42"], [2882,"546000 52500 2214 312300 Instrumental y utillaje de consumo","94500","94500","52346,91","55,3935555555556%","48189,15"], [2883,"546000 52500 2215 312300 Fármacos","5200000","5197000","3406677,28","65,5508424090822%","3405631,78"], [2884,"546000 52500 2216 312300 Material sanitario de consumo","1654098","1654098","1071248,03","64,7632746064623%","960105,31"], [2885,"546000 52500 2217 312300 Vestuario y ropería sanitaria","40000","40000","34052,83","85,132075%","32975,39"], [2886,"546000 52500 2221 312300 Postales y mensajería","50400","50400","26966,91","53,5057738095238%","26966,91"], [2887,"546000 52500 2231 312300 Transporte sanitario","20000","20000","8963,5","44,8175%","7386,5"], [2888,"546000 52500 2239 312300 Otros gastos de transporte","2000","2000","2550,3","127,515%","2550,3"], [2889,"546000 52500 2266 312300 Cursos y formación","18000","18000","18209,85","101,165833333333%","18209,85"], [2890,"546000 52500 2269 312300 Gastos diversos","3620","3620","8051,38","222,413812154696%","8045,38"], [2891,"546000 52500 2270 312300 Contrato del servicio de lavandería","305000","305000","203312,66","66,6598885245902%","154516,63"], [2892,"546000 52500 2271 312300 Contrato del servicio de limpieza","1431777","1431777","897246,4","62,6666303481618%","897246,4"], [2893,"546000 52500 2274 312300 Servicios de seguridad","264806","264806","156431,46","59,0739862389825%","156431,46"], [2894,"546000 52500 2276 312300 Estudios y trabajos técnicos","58000","58000","43471,93","74,9516034482759%","42750,57"], [2895,"546000 52500 2276 312302 Expurgo y digitalización de Historias clínicas","1000","1000","0","0%","0"], [2896,"546000 52500 2277 312300 Gestión de residuos","70000","70000","40100,15","57,2859285714286%","35752,75"], [2897,"546000 52500 2279 312300 Otros trabajos realizados por terceros","80000","80000","25210,65","31,5133125%","20147,2"], [2898,"546000 52500 2279 312302 Asistencia religiosa","3610","3610","1805","50%","1805"], [2899,"546000 52500 2280 312300 Energía eléctrica, agua y calefacción","550000","550000","414269,55","75,3217363636364%","409171,31"], [2900,"546000 52500 2281 312300 Combustible","6000","6000","1321,6","22,0266666666667%","1321,6"], [2901,"546000 52500 2283 312300 Material para reparación y conservación","120750","120750","72945,37","60,4102443064182%","70767,11"], [2902,"546000 52500 2284 312300 Material de limpieza y aseo","80000","80000","43899,11","54,8738875%","38300,22"], [2903,"546000 52500 2286 312300 Productos químicos de laboratorio","1295000","1295000","690374,51","53,310772972973%","617937,88"], [2904,"546000 52500 2287 312300 Gases médicos","113004","116004","73387,48","63,2628874866384%","62793,87"], [2905,"546000 52500 2301 312300 Locomoción y gastos de viaje","35000","35000","21328,69","60,9391142857143%","21328,69"], [2906,"546000 52500 6020 312800 Obras , mejoras instalaciones y plan de seguridad","70000","70000","25567,62","36,5251714285714%","25567,62"], [2907,"546000 52500 6020 312802 Obras plan de remodelación","300000","300000","28571,85","9,52395%","28571,85"], [2908,"546000 52500 6020 312804 Actuaciones de prevención de riesgos laborales del Área de salud de Estella","6000","6000","0","0%","0"], [2909,"546000 52500 6020 312807 PRIN25 Obra en Hospital García Orcoyen de Estella","10","4322021","1427536,07","33,0293645033192%","1427536,07"], [2910,"546000 52500 6057 312800 Equipos médicos","735400","735400","91996,08","12,5096654881697%","91996,08"], [2911,"546000 52500 6057 312803 Instrumental quirúrgico","1000","1000","0","0%","0"], [2912,"546000 52500 6057 312805 Adquisición telemando para Hospital García Orcoyen de Estella/Lizarra","10","10","0","0%","0"], [2913,"546000 52500 6057 312806 Adquisición ecocardiografo Hospital García Orcoyen de Estella-Lizarra","169400","169400","0","0%","0"], [2914,"546000 52500 6059 312800 Equipamiento general","200000","200000","36223,16","18,11158%","26833,56"], [2915,"Total 546000-Hospital de Estella","50666409","55667864,55","37262495,93","66,9371750312631%","36863497,63"], [2916,"546001 52520 1100 312200 Retribuciones del personal eventual","66495","66822","47729,2","71,4273742180719%","47729,2"], [2917,"546001 52520 1200 312200 Retribuciones del personal fijo","7462555","7066267,78","4956629,19","70,1449385208552%","4956629,19"], [2918,"546001 52520 1210 312200 Retribuciones del personal contratado para cubrir plazas reservadas","440281","701866,69","459235,32","65,4305620345083%","459235,32"], [2919,"546001 52520 1211 312200 Retribuciones del personal contratado para cubrir vacantes","994511","1227174,44","846647,57","68,9916235543498%","846647,57"], [2920,"546001 52520 1220 312200 Retribuciones del personal contratado temporal","266694","253985,48","210842,35","83,0135447112961%","210842,35"], [2921,"546001 52520 1250 312200 Retribuciones del personal contratado para sustituciones","1800000","1758030,34","1422786,83","80,9307324013532%","1422786,83"], [2922,"546001 52520 1400 312200 Retribuciones personales","2000886","2042604,96","1454197,36","71,1932746897863%","1454197,36"], [2923,"546001 52520 1410 312200 Retribuciones carrera profesional","954811","1008092,04","680314,11","67,4853171144968%","680314,11"], [2924,"546001 52520 1600 312200 Seguridad social","3693755","3730306","2724962,66","73,0493064107878%","2724962,66"], [2925,"546001 52520 1703 312200 Remuneración por trabajo en días festivos","450000","454348,33","358019,97","78,798566289437%","358019,97"], [2926,"546001 52520 1704 312200 Complemento por realización de guardias","1130000","1140934,97","780857,1","68,4401057494101%","780857,1"], [2927,"546001 52520 1705 312200 Complemento por trabajo en turnos de noche","340000","343404,42","248832,28","72,4604185350905%","248832,28"], [2928,"546001 52520 1706 312200 Complemento por dispersión geográfica","300488","303604,99","222194,24","73,1853056828875%","222194,24"], [2929,"546001 52520 1707 312200 Remuneración por trabajo a turnos","130771","132137","95371,04","72,1758780659467%","95371,04"], [2930,"546001 52520 1709 312200 Complemento de capitación","312010","315297","232492,01","73,7374634075174%","232492,01"], [2931,"546001 52520 1710 312200 Complemento de productividad","1835534","1854416","1366489,51","73,6884016315649%","1366489,51"], [2932,"546001 52520 2040 312200 Arrendamientos de medios de transporte","120590","120590","80392,88","66,6662907372087%","80392,88"], [2933,"546001 52520 2050 312200 Arrendamientos de mobiliario y enseres","1000","1000","0","0%","0"], [2934,"546001 52520 2120 312200 Edificios y otras construcciones","125000","125000","107346,48","85,877184%","95377,73"], [2935,"546001 52520 2170 312200 Equipos médicos","34500","34500","19081,49","55,3086666666667%","16722,34"], [2936,"546001 52520 2190 312200 Otro inmovilizado material","3000","3000","3216,03","107,201%","2819,88"], [2937,"546001 52520 2200 312200 Material de oficina","23100","23100","13901,84","60,1811255411255%","13901,84"], [2938,"546001 52520 2214 312200 Instrumental y utillaje de consumo","30000","30000","16899,15","56,3305%","16899,15"], [2939,"546001 52520 2215 312200 Fármacos","100000","100000","82007,35","82,00735%","82007,35"], [2940,"546001 52520 2216 312200 Material sanitario de consumo","450000","450000","331624,69","73,6943755555556%","331624,69"], [2941,"546001 52520 2217 312200 Vestuario y ropería sanitaria","15000","15000","14708,58","98,0572%","14534,14"], [2942,"546001 52520 2221 312200 Postales y mensajería","525","525","0","0%","0"], [2943,"546001 52520 2266 312200 Cursos y formación","1000","1000","273,96","27,396%","273,96"], [2944,"546001 52520 2269 312200 Gastos diversos","4000","4000","2309,92","57,748%","2023,75"], [2945,"546001 52520 2270 312200 Contrato del servicio de lavandería","75000","75000","52033,87","69,3784933333333%","41410,78"], [2946,"546001 52520 2271 312200 Contrato del servicio de limpieza","444466","444466","354081,2","79,6644062762956%","318673,08"], [2947,"546001 52520 2276 312200 Expurgo y digitalización de Historias clínicas","19000","19000","3652,64","19,2244210526316%","3652,64"], [2948,"546001 52520 2277 312200 Gestión de residuos","21000","21000","17400,97","82,8617619047619%","16143,69"], [2949,"546001 52520 2279 312200 Otros trabajos realizados por terceros","5000","5000","3407,32","68,1464%","3012,67"], [2950,"546001 52520 2280 312200 Energía eléctrica, agua y calefacción","180000","180000","104135,95","57,8533055555556%","104041,83"], [2951,"546001 52520 2281 312200 Combustibles y lubricantes","500","500","0","0%","0"], [2952,"546001 52520 2283 312200 Material para reparación y conservación","5000","5000","6948,66","138,9732%","6948,66"], [2953,"546001 52520 2284 312200 Material de limpieza y aseo","12000","12000","6327,74","52,7311666666667%","6327,74"], [2954,"546001 52520 2286 312200 Productos químicos de laboratorio","575000","575000","356821,52","62,0559165217391%","356821,52"], [2955,"546001 52520 2287 312200 Gases médicos","14204","14204","9642,63","67,8867220501267%","9124,36"], [2956,"546001 52520 2301 312200 Locomoción y gastos de viaje","12000","12000","6416,36","53,4696666666667%","6416,36"], [2957,"546001 52520 2301 312202 Locomoción y gastos de viaje. Acuerdo Colectivo Atención Continuada","20000","20000","15962,13","79,81065%","15962,13"], [2958,"546001 52520 6020 312200 Obras centros de salud","40000","40000","1827,1","4,56775%","1827,1"], [2959,"546001 52520 6020 312202 Plan de mejora centros de salud","40000","40000","0","0%","0"], [2960,"546001 52520 6057 312200 Equipos médicos centros de salud y consultorios","40000","40000","2444,2","6,1105%","2444,2"], [2961,"546001 52520 6059 312800 Equipamiento general","10000","10000","20239,33","202,3933%","20239,33"], [2962,"Total 546001-Centros de salud del área de Estella","24599676","24820177,44","17740704,73","71,4769456136491%","17677224,54"], [2963,"Total 546-Área de salud de Estella","75266085","80488041,99","55003200,66","68,3371085941359%","54540722,17"], [2964,"547001 52300 1100 312200 Retribuciones del personal eventual","273445","274788","196274,91","71,4277588540984%","196274,91"], [2965,"547001 52300 1200 312200 Retribuciones del personal fijo","39784489","39377583,52","28020182,8","71,157700131011%","28020182,8"], [2966,"547001 52300 1210 312200 Retribuciones del personal contratado para cubrir plazas reservadas","4068661","4463685,32","3131821,84","70,1622452184869%","3131821,84"], [2967,"547001 52300 1211 312200 Retribuciones del personal contratado para cubrir vacantes","5809810","7987039,12","5468745,03","68,4702421990892%","5468745,03"], [2968,"547001 52300 1220 312200 Retribuciones del personal contratado temporal","4783541","3334264,97","2779150,43","83,3512169850137%","2779150,43"], [2969,"547001 52300 1221 312200 Retribuciones del personal contratado para campañas","4482389","4504476","2629907,35","58,3843126259303%","2629907,35"], [2970,"547001 52300 1250 312200 Retribuciones del personal contratado para sustituciones","7000000","6587325,07","5457629,12","82,8504599667494%","5457629,12"], [2971,"547001 52300 1400 312200 Retribuciones personales","10626385","11166124,92","7825594,2","70,0833481271854%","7825594,2"], [2972,"547001 52300 1410 312200 Retribuciones carrera profesional","4896873","5072779,45","3593901,16","70,8467851879506%","3593901,16"], [2973,"547001 52300 1600 312200 Seguridad social","21420207","21635801","16635798,43","76,8901434709998%","16635798,43"], [2974,"547001 52300 1703 312200 Remuneración por trabajo en días festivos","1000000","1010489","747503,67","73,9744490043929%","747503,67"], [2975,"547001 52300 1704 312200 Complemento por realización de guardias","3050000","3080145","2110556,94","68,5213501312438%","2110556,94"], [2976,"547001 52300 1705 312200 Complemento por trabajo en turnos de noche","660880","667572","449981,03","67,4056176712025%","449981,03"], [2977,"547001 52300 1706 312200 Complemento por dispersión geográfica","1766574","1780478,31","1355401,7","76,1257069174856%","1355401,7"], [2978,"547001 52300 1707 312200 Remuneración por trabajo a turnos","461073","460236,31","188558,37","40,969903048284%","188558,37"], [2979,"547001 52300 1709 312200 Complemento de capitación","2244807","2276919,38","1717479,21","75,4299526406596%","1717479,21"], [2980,"547001 52300 1710 312200 Complemento de productividad","8072320","8154178","5546174,39","68,0163517401754%","5546174,39"], [2981,"547001 52300 1710 312202 Complemento de productividad para listas de espera","0","18954,79","18792","99,1411669556877%","18792"], [2982,"547001 52300 2020 312200 Arrendamientos de edificios y otras construcciones","20000","20000","13418,5","67,0925%","12390"], [2983,"547001 52300 2040 312200 Arrendamientos de medios de transporte","290000","290000","184224,96","63,5258482758621%","184224,96"], [2984,"547001 52300 2050 312200 Arrendamientos de mobiliario y enseres","10","10","0","0%","0"], [2985,"547001 52300 2120 312200 Edificios y otras construcciones","1133000","1140775,13","869677,27","76,2356442675955%","745823,76"], [2986,"547001 52300 2170 312200 Equipos médicos","370000","370000","265552,65","71,7709864864865%","169687,69"], [2987,"547001 52300 2190 312200 Otro inmovilizado material","10000","10000","329,21","3,2921%","312,27"], [2988,"547001 52300 2200 312200 Material de oficina","298000","298000","208231,39","69,8763053691275%","202111,56"], [2989,"547001 52300 2202 312200 Prensa, revistas, libros y otras publicaciones","30000","30000","693,4","2,31133333333333%","693,4"], [2990,"547001 52300 2214 312200 Instrumental y utillaje de consumo","245000","245000","151496,38","61,8352571428571%","148923,25"], [2991,"547001 52300 2215 312200 Fármacos","800000","1231487,05","717831,58","58,2898196128006%","688794,49"], [2992,"547001 52300 2216 312200 Material sanitario de consumo","3360000","3360000","2393306,54","71,2293613095238%","2213671,96"], [2993,"547001 52300 2217 312200 Vestuario y ropería sanitaria","100000","100000","36957,08","36,95708%","36460,26"], [2994,"547001 52300 2220 312200 Servicios de telecomunicaciones","10","10","0","0%","0"], [2995,"547001 52300 2221 312200 Postales y mensajería","100000","100000","48659,03","48,65903%","48659,03"], [2996,"547001 52300 2231 312200 Transporte sanitario","400000","400000","323123,34","80,780835%","275403,53"], [2997,"547001 52300 2239 312200 Otros gastos de transporte","225000","225000","172658,14","76,7369511111111%","134442,74"], [2998,"547001 52300 2266 312200 Actividades de formación","75000","75000","37716,4","50,2885333333333%","32089,14"], [2999,"547001 52300 2269 312200 Gastos diversos","16000","16000","31068,17","194,1760625%","30824,76"], [3000,"547001 52300 2269 312202 Gastos diversos del PADI y otros gastos","36000","36000","36290,82","100,807833333333%","35058,17"], [3001,"547001 52300 2270 312200 Contrato del servicio de lavandería","330000","330000","158518,32","48,0358545454546%","157794,13"], [3002,"547001 52300 2271 312200 Contrato del servicio de limpieza","3450000","3450000","2493658,87","72,2799672463768%","2218999,22"], [3003,"547001 52300 2274 312200 Servicios de seguridad","255000","255000","182104,98","71,4137176470588%","178675,59"], [3004,"547001 52300 2276 312200 Estudios y trabajos técnicos","65000","65000","21199,2","32,6141538461539%","21199,2"], [3005,"547001 52300 2277 312200 Gestión de residuos","160000","160000","91454,13","57,15883125%","71749,61"], [3006,"547001 52300 2279 312200 Trabajos realizados por terceros","63784","63784","11155,3","17,4891822400602%","11030,64"], [3007,"547001 52300 2279 312202 Servicio de digitalización de los archivos de historias clínicas","100000","100000","61296,15","61,29615%","61296,15"], [3008,"547001 52300 2279 312203 Servicio de digitalización de expedientes","85000","85000","0","0%","0"], [3009,"547001 52300 2280 312200 Energía eléctrica, agua y calefacción","1150000","1150000","654713,18","56,9315808695652%","630253,28"], [3010,"547001 52300 2284 312200 Material de limpieza y aseo","115000","115000","63361,23","55,0967217391304%","58431,39"], [3011,"547001 52300 2286 312200 Productos químicos de laboratorio","3950000","3950000","2614885,24","66,1996263291139%","2579686,64"], [3012,"547001 52300 2287 312202 Gases médicos","80000","80000","46478,68","58,09835%","46478,68"], [3013,"547001 52300 2301 312200 Locomoción y gastos de viaje","14000","14000","5381,24","38,4374285714286%","5381,24"], [3014,"547001 52300 2301 312202 Locomoción y gastos de viaje. Acuerdo Colectivo Atención Continuada","115000","115000","75053,88","65,2642434782609%","75053,88"], [3015,"547001 52300 2400 312200 Edición de libros y publicaciones","12000","12000","2606,34","21,7195%","2606,34"], [3016,"547001 52300 2500 312200 Programa de salud bucodental","3000000","3000000","1471659,42","49,055314%","1471659,42"], [3017,"547001 52300 4609 312200 Transferencias para el funcionamiento de los centros sanitarios","1088215","1088215","1088113,05","99,9906314469108%","1088113,05"], [3018,"547001 52300 6020 312803 Actuaciones de eficiencia energética","250000","250000","74351,92","29,740768%","74351,92"], [3019,"547001 52300 6020 312804 Actuaciones de prevención de riesgos laborales","40000","40000","60854,42","152,13605%","60854,42"], [3020,"547001 52300 6020 312805 Inversiones plan de mejora de centros de salud","510000","510000","96121,01","18,8472568627451%","96121,01"], [3021,"547001 52300 6020 312811 Obras en centros de salud y otros centros de atención primaria","470499","470499","355926,92","75,6488154066215%","355926,92"], [3022,"547001 52300 6020 312820 Actuaciones de accesibilidad universal centros de salud","120000","120000","66183,9","55,15325%","66183,9"], [3023,"547001 52300 6020 312821 PRIN25 Obras en centros de salud y otros centros de atención primaria","10","6805000","2979579,86","43,7851559147686%","2979579,86"], [3024,"547001 52300 6020 312822 Obras Centro Salud de Puente la Reina-Garés","10","10","0","0%","0"], [3025,"547001 52300 6057 312800 Equipamiento en centros de salud y consultorios","863863","739999,76","652434,57","88,1668623784419%","639470,58"], [3026,"547001 52300 6057 312804 MRR Plan de Transformación Digital de la Atención Primaria","589821","835142","0","0%","0"], [3027,"547001 52300 6059 312802 Equipamiento general","325000","325000","316685,81","97,4417876923077%","316685,81"], [3028,"547001 52300 6059 312803 (E) Adquisición 100 camillas eléctricas Atención Primaria","88000","88000","86515","98,3125%","0"], [3029,"547001 52300 7609 312802 Transferencias para la construcción y reforma de centros de atención primaria","950000","950000","3146","0,331157894736842%","0"], [3030,"547001 52300 7609 312803 (E) Convenio Ayto. Berriobeiti consultorio médico","200000","200000","0","0%","0"], [3031,"Total 547001-Centros de salud de atención primaria de Navarra Norte y Este","146349676","155166772,1","107098126,06","69,0213017971262%","106100606,43"], [3032,"547005 523A0 1100 312200 Retribuciones del personal eventual","66495","66822","47729,2","71,4273742180719%","47729,2"], [3033,"547005 523A0 1200 312200 Retribuciones del personal fijo","6235172","5690644,57","4037336,72","70,9469141911283%","4037336,72"], [3034,"547005 523A0 1210 312200 Retribuciones del personal contratado para cubrir plazas reservadas","549093","523781,67","330221,43","63,045625479792%","330221,43"], [3035,"547005 523A0 1211 312200 Retribuciones del personal contratado para cubrir vacantes","345935","925623,39","653027,09","70,5499771348691%","653027,09"], [3036,"547005 523A0 1220 312200 Retribuciones del personal contratado temporal","496687","381450,47","310551,33","81,4132775875201%","310551,33"], [3037,"547005 523A0 1250 312200 Retribuciones del personal contratado para sustituciones","800000","946976,85","731196,32","77,213748150232%","731196,32"], [3038,"547005 523A0 1400 312200 Retribuciones personales","1482738","1497777,94","1111784,97","74,2289588001276%","1111784,97"], [3039,"547005 523A0 1410 312200 Retribuciones carrera profesional","736195","778630,36","561666,38","72,1351759260967%","561666,38"], [3040,"547005 523A0 1600 312200 Seguridad social","2931632","2960983","2212894,24","74,7351214106937%","2212894,24"], [3041,"547005 523A0 1703 312200 Remuneración por trabajo en días festivos","790000","798042","611507,63","76,6259958749038%","611507,63"], [3042,"547005 523A0 1704 312200 Complemento por realización de guardias","56000","56555","36127,79","63,8808062947573%","36127,79"], [3043,"547005 523A0 1705 312200 Complemento por trabajo en turnos de noche","330000","333377","228411,71","68,514537595575%","228411,71"], [3044,"547005 523A0 1707 312200 Remuneración por trabajo a turnos","375127","378201","152855,73","40,4165324787613%","152855,73"], [3045,"547005 523A0 1710 312200 Complemento de productividad","2436228","2459609","2020415,25","82,1437574020911%","2020415,25"], [3046,"547005 523A0 2269 312202 Gastos diversos","4000","4000","1967,3","49,1825%","1908,29"], [3047,"547005 523A0 2271 312202 Contrato del servicio de limpieza","21470","21470","15696,8","73,1103865859339%","15696,8"], [3048,"547005 523A0 2278 312200 Contratos alimentación externa","4800","4800","2101,77","43,786875%","2101,77"], [3049,"547005 523A0 2279 312200 Transporte del personal sanitario del SUE","295000","295000","215135,21","72,9271898305085%","191374,11"], [3050,"547005 523A0 2280 312202 Energía eléctrica, agua y calefacción","50000","50000","0","0%","0"], [3051,"Total 547005-Emergencias y servicios especiales de urgencia","18006572","18173744,25","13280626,87","73,0758983251346%","13256806,76"], [3052,"Total 547-Atención primaria","164356248","173340516,35","120378752,93","69,4464026442252%","119357413,19"], [3053,"Total 54-Servicio Navarro de Salud-Osasunbidea","1459370245","1487319578,91","1036621595,52","69,6973004470029%","1022631018,19"], [3054,"Total 5-Departamento de Salud","1511159213","1539461963,63","1068298951,47","69,3943063686346%","1054164662,24"], [3055,"700000 70000 1000 411100 Retribuciones de altos cargos","138802","139484","99629,7","71,4273321671303%","99629,7"], [3056,"700000 70000 1100 411100 Retribuciones del personal eventual","107087","107614","76865,1","71,4266731094467%","76865,1"], [3057,"700000 70000 2261 411100 Gastos diversos del Sr. Consejero y Gabinete","10000","10000","920,2","9,202%","920,2"], [3058,"700000 70000 2262 411100 Publicidad y propaganda","5000","5000","0","0%","0"], [3059,"700000 70000 2262 411102 Actividades de patrocinio","10000","10000","9068,95","90,6895%","9068,95"], [3060,"700000 70000 2266 456200 Jornadas, conferencias y reuniones","5000","5000","0","0%","0"], [3061,"700000 70000 2276 411102 Trabajos de asistencia técnica","10000","10000","0","0%","0"], [3062,"700000 70000 2301 411100 Gastos de viaje del Sr. Consejero y Gabinete","10000","10000","1234,77","12,3477%","1234,77"], [3063,"700000 70100 1200 411100 Retribuciones del personal fijo","1301407","1151110,14","780964,98","67,8445053051136%","780964,98"], [3064,"700000 70100 1210 411100 Retribuciones del personal contratado para cubrir plazas reservadas","165746","141816,02","101564,79","71,6172897815071%","101564,79"], [3065,"700000 70100 1211 411100 Retribuciones del personal contratado para cubrir vacantes","397943","494619,45","312112,43","63,1015278513613%","312112,43"], [3066,"700000 70100 1220 411100 Retribuciones del personal contratado temporal","10","363995,63","223792,16","61,4821007603855%","223792,16"], [3067,"700000 70100 1250 411100 Retribuciones del personal contratado para sustituciones","280232","454970","304072,38","66,8335011099633%","304072,38"], [3068,"700000 70100 1400 411100 Retribuciones personales","3309024","3274279,8","2125794,11","64,9240211542092%","2125794,11"], [3069,"700000 70100 1410 411100 Retribuciones carrera profesional","359529","354010,37","198025,21","55,9376862321858%","198025,21"], [3070,"700000 70100 1600 411100 Seguridad social","5940300","6035247,29","4200402,87","69,5978585162498%","4200402,87"], [3071,"700000 70100 1703 411100 Remuneración por trabajo en días festivos","133185","134692","116813,41","86,7263163365308%","116813,41"], [3072,"700000 70100 2020 411100 Arrendamiento de locales y fincas","55000","55000","30149,57","54,8174%","28201,49"], [3073,"700000 70100 2120 411100 Reparación y conservación de edificios","200000","200000","140392,56","70,19628%","130880,45"], [3074,"700000 70100 2200 411100 Material de oficina","25000","25000","17536,53","70,14612%","17087,22"], [3075,"700000 70100 2202 411100 Revistas, publicaciones y libros","3200","3200","425","13,28125%","425"], [3076,"700000 70100 2202 456202 Libros, revistas científicas y técnicas y otros","6000","6000","2342,14","39,0356666666667%","2228,75"], [3077,"700000 70100 2239 411100 Mensajería y otros gastos de transporte","12000","12000","5748,28","47,9023333333333%","4879,11"], [3078,"700000 70100 2264 411100 Gastos de comunidad","4500","4500","3633,52","80,7448888888889%","3633,52"], [3079,"700000 70100 2266 411100 Asistencia a cursillos de formación","10000","10000","5625","56,25%","5625"], [3080,"700000 70100 2269 411102 Otros gastos diversos","39000","39000","20985,83","53,8098205128205%","17576,06"], [3081,"700000 70100 2269 411103 Programas de salud laboral y prevención de riesgos laborales","7000","7000","3065,12","43,7874285714286%","3065,12"], [3082,"700000 70100 2270 411100 Servicios de lavandería","3500","3500","2282,75","65,2214285714286%","2230,75"], [3083,"700000 70100 2271 411100 Servicios de limpieza","7500","7500","0","0%","0"], [3084,"700000 70100 2274 411100 Servicios de seguridad","106000","106000","68634,44","64,7494716981132%","68634,44"], [3085,"700000 70100 2276 456200 Encargo a GAN. Sistemas de información e indicadores ambientales","65000","65000","3720,12","5,72326153846154%","3720,12"], [3086,"700000 70100 2276 468105 Gastos de la Red de Información Contable Agraria de Navarra","205000","205000","0","0%","0"], [3087,"700000 70100 2276 468106 Encargo a INTIA. Trabajos de la Red de Información Contable Agraria de Navarra","48000","48000","117551,69","244,899354166667%","117551,69"], [3088,"700000 70100 2279 468100 Trabajos anuales de estadística agraria y desarrollo rural","56000","56000","23716","42,35%","23716"], [3089,"700000 70100 2279 468102 Encargo a TRACASA Instrumental. Trabajos de estadística agraria","39500","39500","17376,63","43,9914683544304%","17376,63"], [3090,"700000 70100 2279 468103 Encargo a TRACASA Instrumental. SIAN y PLANTA","107000","107000","67351,34","62,9451775700935%","67351,34"], [3091,"700000 70100 2279 468105 Encargo a INTIA. Trabajos de estadística agraria","137000","137000","88436,59","64,5522554744526%","88436,59"], [3092,"700000 70100 2280 411100 Agua, gas y electricidad","626000","626000","277584,85","44,3426277955272%","270859,4"], [3093,"700000 70100 2284 411100 Productos de limpieza y aseo","32000","32000","15549,82","48,5931875%","15549,82"], [3094,"700000 70100 2285 411100 Vestuario y calzado","17052","17052","17606,63","103,252580342482%","17142,73"], [3095,"700000 70100 2301 411100 Locomoción y gastos de viaje","29000","29000","18475,51","63,7086551724138%","18475,51"], [3096,"700000 70100 3509 411100 Otros gastos financieros","10","10","0","0%","0"], [3097,"700000 70100 4700 411102 Indemnizaciones por responsabilidad patrimonial y ejecución de sentencias","10","30964,94","29120,04","94,0419713391985%","3574,28"], [3098,"700000 70100 4700 468100 Indemnización a observadores","110000","110000","54302,8","49,3661818181818%","54302,8"], [3099,"700000 70100 4809 411102 Becas concedidas","10","10","94975,09",">1000%","94975,09"], [3100,"700000 70100 4809 411103 Becas","250000","250000","4257,36","1,702944%","4257,36"], [3101,"700000 70100 6020 411100 Acondicionamiento de instalaciones","30000","30000","10819,82","36,0660666666667%","0"], [3102,"700000 70100 6020 411103 Obras de adaptación en materia de accesibilidad","60000","60000","1936","3,22666666666667%","1936"], [3103,"700000 70100 6040 411100 Adquisición de vehículos","10","10","0","0%","0"], [3104,"700000 70100 6050 411100 Mobiliario y equipos de oficina","25000","25000","16092,03","64,36812%","16092,03"], [3105,"700000 70100 6059 411100 Otro mobiliario y equipo","150000","150000","12157","8,10466666666667%","11271,93"], [3106,"700000 71000 1000 411100 Retribuciones de altos cargos","66164","66490","47491,3","71,4262295081967%","47491,3"], [3107,"700000 71000 1200 411100 Retribuciones del personal fijo","27906","28042,22","20030,1","71,4283676542014%","20030,1"], [3108,"700000 71000 1210 411100 Retribuciones del personal contratado para cubrir plazas reservadas","10","10,99","0","0%","0"], [3109,"700000 71000 1211 411100 Retribuciones del personal contratado para cubrir vacantes","10","7,67","0","0%","0"], [3110,"700000 71000 2269 411100 Otros gastos diversos y de representación","3000","3000","16940","564,666666666667%","16940"], [3111,"700000 71000 2301 411100 Locomoción y gastos de viaje","5000","5000","567,23","11,3446%","567,23"], [3112,"700000 72000 1000 411100 Retribuciones de altos cargos","66164","66490","47491,3","71,4262295081967%","47491,3"], [3113,"700000 72000 1200 411100 Retribuciones del personal fijo","24417","24536,98","17526,3","71,4281056592947%","17526,3"], [3114,"700000 72000 1210 411100 Retribuciones del personal contratado para cubrir plazas reservadas","10","11","0","0%","0"], [3115,"700000 72000 1211 411100 Retribuciones del personal contratado para cubrir vacantes","10","11","0","0%","0"], [3116,"700000 72000 2269 411100 Otros gastos diversos y de representación","3000","3000","578,75","19,2916666666667%","578,75"], [3117,"700000 72000 2301 411100 Locomoción y gastos de viaje","5000","5000","2520,19","50,4038%","2520,19"], [3118,"700000 74000 2269 411100 Otros gastos diversos","3000","3000","0","0%","0"], [3119,"700000 74000 2301 411100 Locomoción y gastos de viaje","5000","5000","1847,89","36,9578%","1948,59"], [3120,"Total 700000-Dirección y servicios generales de desarrollo rural y medio ambiente","14857248","15407685,5","9878104,18","64,1115382320077%","9817411,05"], [3121,"700004 70100 1200 411100 Retribuciones del personal fijo","615539","604681,45","424435,44","70,1915760769576%","424435,44"], [3122,"700004 70100 1210 411100 Retribuciones del personal contratado para cubrir plazas reservadas","53278","48274,16","31535,28","65,3253831863672%","31535,28"], [3123,"700004 70100 1211 411100 Retribuciones del personal contratado para cubrir vacantes","266388","258653,51","181200,73","70,0553918638104%","181200,73"], [3124,"700004 70100 2061 411100 Arrendamientos de programas y licencias","36000","36000","44147,89","122,633027777778%","44147,89"], [3125,"700004 70100 2160 411100 Mantenimiento de equipos radio TETRA","15000","15000","1234,53","8,2302%","1234,53"], [3126,"700004 70100 2203 411100 Material informático","51000","51000","30724,64","60,2443921568627%","29515,29"], [3127,"700004 70100 2220 411100 Servicios de telefonía","7500","7500","0","0%","0"], [3128,"700004 70100 2224 411102 Encargo a NASERTIC. Servicios de conexión vía radio","11500","11500","2475,36","21,5248695652174%","2475,36"], [3129,"700004 70100 2269 411100 Mantenimiento de equipos multifunción","25000","25000","8422,43","33,68972%","8160,34"], [3130,"700004 70100 2273 411100 Servicios informáticos","1070000","1070000","504043,31","47,1068514018692%","501249,97"], [3131,"700004 70100 2273 411102 Encargo a TRACASA Instrumental. Servicios informáticos","330000","330000","108003,61","32,7283666666667%","108003,61"], [3132,"700004 70100 2273 411104 Encargo a NASERTIC. Servicios informáticos","186000","186000","81261,47","43,6889623655914%","81261,47"], [3133,"700004 70100 2276 411100 Auditorías de Protección de Datos y Seguridad de la Información","12000","12000","5714,23","47,6185833333333%","3300,28"], [3134,"700004 70100 6059 411100 Móviles y Fijos","22000","22000","7900,2","35,91%","7900,2"], [3135,"700004 70100 6060 411100 Equipos informáticos","100000","100000","28395,33","28,39533%","28183,58"], [3136,"700004 70100 6094 411102 Proyectos de seguridad de la información","49000","49000","16704,77","34,0913673469388%","16704,77"], [3137,"700004 70100 6094 411103 Proyectos informáticos","190000","190000","43271,95","22,7747105263158%","43271,95"], [3138,"700004 70100 6094 411104 Encargo a TRACASA Instrumental. Proyectos informáticos","325000","325000","163692,17","50,3668215384615%","163692,17"], [3139,"Total 700004-Plan de modernización del departamento","3365205","3341609,12","1683163,34","50,3698451720769%","1676272,86"], [3140,"Total 700-Dirección y servicios generales de desarrollo rural y medio ambiente","18222453","18749294,62","11561267,52","61,6624131964278%","11493683,91"], [3141,"Total 70-Dirección y servicios generales de desarrollo rural y medio ambiente","18222453","18749294,62","11561267,52","61,6624131964278%","11493683,91"], [3142,"710000 71200 1200 412100 Retribuciones del personal fijo","379234","388841,99","272831,93","70,1652437279215%","272831,93"], [3143,"710000 71200 1210 412100 Retribuciones del personal contratado para cubrir plazas reservadas","10","20801,55","10435,28","50,1658770620459%","10435,28"], [3144,"710000 71200 1211 412100 Retribuciones del personal contratado para cubrir vacantes","190325","155016","86877,58","56,0442663983073%","86877,58"], [3145,"710000 71200 2269 411100 Gastos diversos","10000","10000","2047,87","20,4787%","2047,87"], [3146,"710000 71200 2269 468100 Proyectos europeos","10","10","0","0%","0"], [3147,"710000 71200 2279 412100 Encargo a TRACASA Instrumental. Contratación de trabajos sanidad y producción vegetal","22000","22000","18142,46","82,4657272727273%","18142,46"], [3148,"710000 71200 2279 412103 Encargo a GAN. Actividades de prevención en sanidad vegetal","25000","25000","0","0%","0"], [3149,"710000 71200 2279 412105 Encargo a INTIA. Contratación de trabajos sanidad y producción vegetal","184652","184652","115851,13","62,7402519333666%","99288,5"], [3150,"710000 71200 2279 468100 Encargo a INTIA. Proyectos europeos","10","10","0","0%","0"], [3151,"710000 71200 2301 412100 Locomoción y gastos de viaje","23000","23000","10639,38","46,2581739130435%","10639,38"], [3152,"710000 71200 4400 467402 Actuaciones de INTIA en los ensayos de calidad de las variedades vegetales","45000","45000","0","0%","0"], [3153,"710000 71200 4400 467404 Actividades de experimentación, investigación y desarrollo en el sector agrario, a través de INTIA","2050000","2050000","383237,11","18,6944931707317%","383237,11"], [3154,"710000 71200 4700 412100 Indemnización por arranque de plantaciones","10","10","0","0%","0"], [3155,"710000 71200 4700 412102 Responsabilidad patrimonial. Arranque de plantaciones","10","10","0","0%","0"], [3156,"710000 71200 4700 412103 Ayuda de mínimis para la remolacha azucarera","100000","100000","0","0%","0"], [3157,"710000 71200 4700 412107 Ayudas a los daños en infraestructuras privadas y a la pérdida de rentas por inundaciones extraordinarias","10","10","0","0%","0"], [3158,"710000 71200 4701 412102 Fomento de la producción de patata de siembra","120000","120000","0","0%","0"], [3159,"710000 71200 6030 411100 Maquinaria, instalaciones y utillaje","5000","5000","0","0%","0"], [3160,"710000 71200 7700 412100 MRR Ayudas a inversiones en materia de Bioseguridad en viveros","95319","95319","95318,55","99,9995279010481%","95318,55"], [3161,"Total 710000-Producción y sanidad vegetal","3249590","3244680,54","995381,29","30,6773279442789%","978818,66"], [3162,"710001 71200 1200 414200 Retribuciones del personal fijo","224132","280271,16","177083,51","63,1829225668456%","177083,51"], [3163,"710001 71200 1210 414200 Retribuciones del personal contratado para cubrir plazas reservadas","36065","1,58","0","0%","0"], [3164,"710001 71200 1211 414200 Retribuciones del personal contratado para cubrir vacantes","92756","75835,54","57828,48","76,255117323619%","57828,48"], [3165,"710001 71200 2214 412300 Material, utillaje y herramientas","4500","4500","0","0%","0"], [3166,"710001 71200 2276 414202 Encargo a TRACASA Instrumental. Contratación de trabajos para la gestión de ayudas","190000","190000","141064,93","74,2447%","141064,93"], [3167,"710001 71200 2276 414203 Encargo a INTIA. Contratación de trabajos para la gestión de ayudas","1221709","1221709","871298,93","71,318041366643%","659280,76"], [3168,"710001 71200 2276 414204 Convenio con las Entidades Colaboradoras para la tramitación de las solicitudes únicas de ayuda de la PAC","300000","300000","0","0%","0"], [3169,"710001 71200 2279 414200 Otros trabajos realizados por terceros","90750","90750","90188,03","99,3807493112948%","90188,03"], [3170,"710001 71200 4700 414205 PDR FEADER 2014-2020. Medida Producción Ecológica","0","7075,29","7075,29","100%","0"], [3171,"710001 71200 4700 414206 PDR FEADER 14-20. Medida Agroambiente y Clima","4366","4366","1153","26,4086120018323%","1153"], [3172,"710001 71200 4700 414207 PDR FEADER 14-20. Medidas agroambientales para la conservación de la fauna","14000","14000","12437,36","88,8382857142857%","12437,36"], [3173,"710001 71200 4700 414208 PDR FEADER 14-20. Indemnización compensatoria","8100000","7936351,43","7654066,95","96,4431454114678%","7652812,95"], [3174,"710001 71200 4700 414209 PEPAC FEADER 23-27. Intervenciones Regionales. Compromisos medioambientales y climáticos","4370094","4370094","3937832,3","90,1086406837015%","3937832,3"], [3175,"710001 71200 4700 414210 Compensación por primas de seguro a través de Agroseguro","5000000","5000000","4969037,46","99,3807492%","4969037,46"], [3176,"710001 71200 4700 414211 PEPAC FEADER 23-27. Medida producción ecológica","2901008","3259861,28","3104586,87","95,2367786030454%","3104521,33"], [3177,"710001 71200 4700 414212 Mejora de la producción y comercialización de la miel. FEAGA","65000","65000","873,12","1,34326153846154%","873,12"], [3178,"710001 71200 4700 414214 PEPAC FEADER 23-27. Medidas agroambientales para la conservación de la biodiversidad","1158208","905928","300201,69","33,1374778128063%","298648,69"], [3179,"Total 710001-Mejora de las rentas","23772588","23725743,28","21324727,92","89,8801258545861%","21102761,92"], [3180,"710002 71200 1200 412300 Retribuciones del personal fijo","374551","301420,15","218248,34","72,4066854853599%","218248,34"], [3181,"710002 71200 1210 412300 Retribuciones del personal contratado para cubrir plazas reservadas","10","11","0","0%","0"], [3182,"710002 71200 1211 412300 Retribuciones del personal contratado para cubrir vacantes","184597","258987,85","174693,74","67,4524847401142%","174693,74"], [3183,"710002 71200 2279 412100 Planes de distribución de fruta y leche en los colegios","360000","360000","196251,12","54,5142%","196251,12"], [3184,"710002 71200 4700 412300 Pagos por devolución de ayudas retenidas","10","10","15367,37",">1000%","15367,37"], [3185,"710002 71200 4700 412303 Ayuda excepcional de minimis para el sector del champiñón en la Comunidad Foral de Navarra 2025","0","50000","0","0%","0"], [3186,"Total 710002-Regulación e intervención de mercados agrarios","919168","970429","604560,57","62,298279420751%","604560,57"], [3187,"710004 71300 1200 412200 Retribuciones del personal fijo","724227","768300,1","518838,95","67,5307669490086%","518838,95"], [3188,"710004 71300 1210 412200 Retribuciones del personal contratado para cubrir plazas reservadas","72179","51906,69","44634,49","85,98985988126%","44634,49"], [3189,"710004 71300 1211 412200 Retribuciones del personal contratado para cubrir vacantes","267189","240790,1","155011,16","64,3760520054604%","155011,16"], [3190,"710004 71300 2214 412200 Material, instrumental y equipamiento de uso veterinario","20000","20000","2096,04","10,4802%","2096,04"], [3191,"710004 71300 2218 412200 Productos veterinarios","6000","6000","0","0%","0"], [3192,"710004 71300 2269 412200 Gastos diversos","19990","17485,3","16398,27","93,7831778694103%","16398,27"], [3193,"710004 71300 2279 412200 Encargo a INTIA. Asistencia técnica servicio de ganadería","892480","866934,24","491585,56","56,7039040931178%","491585,56"], [3194,"710004 71300 2279 412202 Encargo a TRACASA Instrumental. Asistencia técnica servicio de ganadería","52000","52000","27673,91","53,2190576923077%","27673,91"], [3195,"710004 71300 2279 412203 Encargo a INTIA. Actuaciones epidemiovigilancia y control en ganadería","67253","67253","25782,64","38,3367879499799%","25782,64"], [3196,"710004 71300 2279 412204 Otros trabajos realizados por terceros","26660","26660","5205,01","19,5236684171043%","5205,01"], [3197,"710004 71300 2279 412205 Vacunaciones oficiales de emergencia","650010","650010","311179","47,87295580068%","190300"], [3198,"710004 71300 2279 412206 Campaña de saneamiento","1320000","1320000","433289,58","32,8249681818182%","433289,58"], [3199,"710004 71300 2279 412207 Gestión del centro de acogida de animales del Gobierno de Navarra","192000","192000","124305,41","64,7424010416667%","108041,47"], [3200,"710004 71300 2279 412209 Campañas de control, sensibilización y promoción sobre tenencia responsable","10000","10000","0","0%","0"], [3201,"710004 71300 2279 412213 Encargo a INTIA. Mantenimiento del Panel de Cata de Aceite","67000","67000","6892,93","10,2879552238806%","6892,93"], [3202,"710004 71300 2289 412200 Material para identificación animal","331500","331500","297732,61","89,8137586726999%","297732,61"], [3203,"710004 71300 2301 412200 Locomoción y gastos de viaje","5000","5000","5057,38","101,1476%","4892,66"], [3204,"710004 71300 4400 412206 Convenio con INTIA. Actuaciones para el mantenimiento de razas autóctonas","270000","270000","35389,58","13,1072518518519%","35389,58"], [3205,"710004 71300 4609 412200 Ferias y certámenes ganaderos","55000","55000","0","0%","0"], [3206,"710004 71300 4609 412202 Ayudas a entidades locales por acciones en protección animal","245000","245000","0","0%","0"], [3207,"710004 71300 4700 412200 Ayuda a empresas lácteas por la recogida de leche de vaca en zonas de montaña","60000","60000","60000","100%","0"], [3208,"710004 71300 4700 412202 Ayudas plan estratégico de la oveja latxa","132000","132000","0","0%","0"], [3209,"710004 71300 4700 412204 (E) Ayudas para el tratamiento y gestión de lana de ovejas latxas como residuo","12000","12000","0","0%","0"], [3210,"710004 71300 4700 412207 Ayuda a la trashumancia","90000","90000","0","0%","0"], [3211,"710004 71300 4700 412210 Ayuda para compensar pérdidas económicas por enfermedades emergentes","10","10","321,54",">1000%","321,54"], [3212,"710004 71300 4700 412211 (E) Ayuda a la compra de collares de vallado virtual","50000","93000","0","0%","0"], [3213,"710004 71300 4700 412212 Ayudas para servicios de sustitución en explotaciones ganaderas","0","0","3426,21","-","3426,21"], [3214,"710004 71300 4819 412200 PDR FEADER 14-20. Asociaciones ganaderas","480000","480000","0","0%","0"], [3215,"710004 71300 4819 412202 Ayudas a Asociaciones ganaderas de razas no autóctonas","270000","270000","173938,19","64,4215518518519%","0"], [3216,"710004 71300 4819 412203 Fomento de agrupaciones de defensa sanitaria en diversas especies","220000","220000","0","0%","0"], [3217,"710004 71300 4819 412206 Ayudas a entidades colaboradoras reconocidas en acciones de protección de animales","50000","50000","0","0%","0"], [3218,"710004 71300 6031 412200 Mantenimiento y mejora de las instalaciones del centro de acogida de animales del Gobierno de Navarra","30000","30000","0","0%","0"], [3219,"710004 71300 6054 412200 Equipamiento e instrumental técnico","15000","15000","0","0%","0"], [3220,"710004 71300 7609 412200 Ayudas a entidades locales por acciones en protección animal","125000","125000","0","0%","0"], [3221,"710004 71300 7609 412202 Ayudas a entidades colaboradoras reconocidas en acciones de protección animal","30000","30000","0","0%","0"], [3222,"710004 71300 7700 412200 Indemnización por sacrificio a causa de epizootias","120000","120000","100861,96","84,0516333333333%","80755,72"], [3223,"710004 71300 7700 412202 Responsabilidad patrimonial. Sacrificio a causa de epizootias y lucro cesante por inmovilización de explotaciones","10","10","0","0%","0"], [3224,"710004 71300 7700 412205 MRR Ayudas a inversiones en materia de Bioseguridad en centros de limpieza y desinfección","319119","491478,21","27888","5,67431056607779%","27888"], [3225,"710004 71300 7700 412206 Ayudas a la reposición y lucro cesante por sacrificios a causa de epizootias","200000","157000","0","0%","0"], [3226,"Total 710004-Producción, sanidad y animales de compañía","7496627","7638337,64","2867508,42","37,5410011333304%","2476156,33"], [3227,"710005 71300 1200 412200 Retribuciones del personal fijo","1016403","915998,74","598737,35","65,3644294314204%","598737,35"], [3228,"710005 71300 1210 412200 Retribuciones del personal contratado para cubrir plazas reservadas","51944","66319,54","47482,81","71,5970134895387%","47482,81"], [3229,"710005 71300 1211 412200 Retribuciones del personal contratado para cubrir vacantes","519619","544087,93","343673,29","63,1650273881282%","343673,29"], [3230,"710005 71300 2214 412200 Reactivos y pequeño utillaje de laboratorio","400000","403064,86","347747,16","86,2757323970142%","339147,32"], [3231,"710005 71300 2276 412200 Sistema de calidad del laboratorio: auditorías, mantenimiento, verificación de equipos","44800","44800","43131,23","96,2750669642857%","38281,42"], [3232,"710005 71300 2276 412202 Auditorías para el control de la Cadena Alimentaria","21420","21420","0","0%","0"], [3233,"710005 71300 2279 412205 Encargo a NASERTIC. Análisis oficiales en calidad y seguridad alimentaria","600000","600000","398180,55","66,363425%","317509,97"], [3234,"710005 71300 2280 412200 Calefacción","15000","15000","10008,79","66,7252666666667%","5699,86"], [3235,"710005 71300 2283 412200 Material para reposición, conservación y repuestos","40000","40000","20301,95","50,754875%","20301,95"], [3236,"710005 71300 6054 412202 Equipo de laboratorio y material técnico","90000","90000","29426,67","32,6963%","28706,72"], [3237,"Total 710005-Seguridad alimentaria y laboratorio agroalimentario","2799186","2740691,07","1838689,8","67,0885463935197%","1739540,69"], [3238,"710006 71500 1200 414100 Retribuciones del personal fijo","567284","543026,48","387795,71","71,4137752545695%","387795,71"], [3239,"710006 71500 1210 414100 Retribuciones del personal contratado para cubrir plazas reservadas","10","11","0","0%","0"], [3240,"710006 71500 1211 414100 Retribuciones del personal contratado para cubrir vacantes","78718","105875,78","75623,51","71,4266378958436%","75623,51"], [3241,"710006 71500 2269 414400 Gastos diversos","20700","20700","771,57","3,72739130434783%","771,57"], [3242,"710006 71500 2276 414103 Encargo a INTIA. Asistencia técnica en materia de regadíos y concentración parcelaria","850000","850000","58153,41","6,84157764705882%","58153,41"], [3243,"710006 71500 2276 414300 Encargo a TRACASA Instrumental. Asistencia técnica en tareas auxiliares para la gestión de expedientes de ayudas","7500","7500","2857,8","38,104%","2857,8"], [3244,"710006 71500 2276 414302 Encargo a INTIA. Asistencia técnica en tareas auxiliares para la gestión de expedientes de ayudas","122500","122500","44884,69","36,6405632653061%","21955,15"], [3245,"710006 71500 2279 414300 Gastos de notaría, registro y otros","41399","41399","7580,4","18,3105872122515%","7580,4"], [3246,"710006 71500 2301 414300 Locomoción y gastos de viaje","10350","10350","251,25","2,42753623188406%","251,25"], [3247,"710006 71500 4400 414105 Transferencia corriente INTIA","10","10","0","0%","0"], [3248,"710006 71500 4700 414100 Canon de los riegos del Canal de Navarra","19736000","19736000","10342424,01","52,4038508816376%","10342424,01"], [3249,"710006 71500 4700 414103 Indemnización por pérdidas en cultivos permanentes","30000","30000","0","0%","0"], [3250,"710006 71500 6019 414104 Encargo a INTIA. Concentración parcelaria Ribaforada-Canal de Lodosa","92078","92078","0","0%","0"], [3251,"710006 71500 6019 414105 Encargo a INTIA. Concentración parcelaria Lerín","57623","57623","0","0%","0"], [3252,"710006 71500 6019 414302 Obras de reordenación de la propiedad y concentración parcelaria","65269","65269","0","0%","0"], [3253,"710006 71500 6019 414304 PDR FEADER 2014-2020. Concentración parcelaria","0","643179,71","639880,15","99,4869925234426%","552853,47"], [3254,"710006 71500 6019 414305 PEPAC FEADER 23-27. Concentración parcelaria","1129710","0","0","-","0"], [3255,"710006 71500 7400 414302 (E) Transferencia de capital a INTIA para inversiones en maquinaria y espacios","10","10","0","0%","0"], [3256,"710006 71500 7609 414100 PDR FEADER 14-20. Inversiones para infraestructuras en regadío en comunales","700000","200000","0","0%","0"], [3257,"710006 71500 7609 414300 PDR FEADER 14-20 Inversiones en infraestructuras locales ganaderas","0","17359,3","17359,3","100%","17359,3"], [3258,"710006 71500 7609 414302 PDR FEADER 14-20 EURI. Inversiones para infraestructuras en regadío","72176","172728,68","0","0%","0"], [3259,"710006 71500 7609 414303 PEPAC FEADER 23-27. Inversiones en infraestructuras locales ganaderas","1147439","1130079,7","0","0%","0"], [3260,"710006 71500 7609 414402 Ayudas infraestructuras agrarias públicas dañadas por incendios e inundaciones extraordinarias","1395566","1395566","489784,67","35,0957726112559%","332533,35"], [3261,"710006 71500 7700 414400 Ayudas infraestructuras agrarias privadas dañadas por incendios e inundaciones extraordinarias","10","10","0","0%","0"], [3262,"710006 71500 7809 414300 PDR FEADER 14-20 EURI. Inversiones para infraestructuras en regadío","1736331","4832466,61","1587844,47","32,8578466887741%","1587844,47"], [3263,"710006 71500 7809 414302 PRIN25 Inversiones para infraestructuras en regadío","10","1469000","165367,53","11,2571497617427%","165367,53"], [3264,"710006 71500 7809 414303 Inversiones para infraestructuras en regadío","0","653190,1","226260,3","34,6392727017755%","226260,3"], [3265,"710006 71500 7819 414100 Reparación de infraestructuras agrarias de Comunidades de Regantes por inundaciones extraordinarias","10","10","0","0%","0"], [3266,"Total 710006-Regadíos y concentración parcelaria","27860703","32195942,36","14046838,77","43,629220766191%","13779631,23"], [3267,"710007 71500 1200 456600 Retribuciones del personal fijo","233838","254847,31","170125,84","66,7559881248109%","170125,84"], [3268,"710007 71500 1210 456600 Retribuciones del personal contratado para cubrir plazas reservadas","10","11","0","0%","0"], [3269,"710007 71500 1211 456600 Retribuciones del personal contratado para cubrir vacantes","72129","54168,87","41223,36","76,1015690377148%","41223,36"], [3270,"710007 71500 2276 414103 Encargo a TRACASA INSTRUMENTAL, S.L. Estudios y proyectos","0","0","0","-","0"], [3271,"710007 71500 2276 456602 Encargo a INTIA. Asistencia en gestión de expedientes comunales","201477","201477","0","0%","0"], [3272,"710007 71500 2276 45A100 MRR C4. Mejora de Vías Pecuarias","45282","0","0","-","0"], [3273,"710007 71500 2276 45A102 Encargo a GAN. Estudios y proyectos","60000","60000","3056,83","5,09471666666667%","3056,83"], [3274,"710007 71500 2279 456600 Encargo a TRACASA Instrumental. Asistencia en gestión de expedientes comunales","16000","16000","98029,28","612,683%","98029,28"], [3275,"710007 71500 6002 45A103 PDR FEADER 14-20. Mejora de cañadas y Camino de Santiago","67101","67101","0","0%","0"], [3276,"710007 71500 6002 45A104 PEPAC FEADER 23-27. Mejora de cañadas y Camino de Santiago","25150","25150","0","0%","0"], [3277,"710007 71500 6019 456702 Inversiones forestales, cinegéticas y vías pecuarias","41400","44400","0","0%","0"], [3278,"710007 71500 6019 456703 MRR C4. Mejoras de Vías Pecuarias","10","119284,25","0","0%","0"], [3279,"710007 71500 6094 456300 Encargo a TRACASA Instrumental. Aplicaciones informáticas","12800","12800","0","0%","0"], [3280,"710007 71500 7609 456602 Realización de deslindes y defensa y redención del comunal","50000","47000","0","0%","0"], [3281,"Total 710007-Protección y mejora de comunales","825197","902239,43","312435,31","34,6288689688501%","312435,31"], [3282,"710008 71200 2030 468100 Arrendamiento de maquinaria","4725","4725","8594,63","181,896931216931%","8594,63"], [3283,"710008 71200 2160 456200 Mantenimiento de las redes meteorológica e hidrológica","375000","375000","204896,18","54,6389813333333%","204896,18"], [3284,"710008 71200 2276 468100 Encargo a TRACASA Instrumental. Estudios de los recursos naturales agrarios","139552","139552","4181,53","2,99639560880532%","4181,53"], [3285,"710008 71200 6030 456200 Instalaciones y mejoras en las redes meteorológica e hidrológica","42000","42000","15714,05","37,4144047619048%","15714,05"], [3286,"710008 71500 1200 456200 Retribuciones del personal fijo","203031","196077,21","135895,49","69,3071316141228%","135895,49"], [3287,"710008 71500 1210 456200 Retribuciones del personal contratado para cubrir plazas reservadas","10","11","0","0%","0"], [3288,"710008 71500 1211 456200 Retribuciones del personal contratado para cubrir vacantes","10","7893,1","1019,79","12,9200187505543%","1019,79"], [3289,"Total 710008-Suelos y climatología","764328","765258,31","370301,67","48,3891079862955%","370301,67"], [3290,"Total 710-Protección y mejora de la agricultura y ganadería","67687387","72183321,63","42360443,75","58,6845309878268%","41364206,38"], [3291,"Total 71-Agricultura y ganadería","67687387","72183321,63","42360443,75","58,6845309878268%","41364206,38"], [3292,"720001 72000 1200 414200 Retribuciones del personal fijo","77670","63887,52","33845,98","52,9774516212243%","33845,98"], [3293,"720001 72000 1210 414200 Retribuciones del personal contratado para cubrir plazas reservadas","10","10,02","0","0%","0"], [3294,"720001 72000 1211 414200 Retribuciones del personal contratado para cubrir vacantes","85829","82774,26","53424,1","64,5419240232411%","53424,1"], [3295,"720001 72400 1200 414200 Retribuciones del personal fijo","716726","614007,55","428919,82","69,8557892325591%","428919,82"], [3296,"720001 72400 1210 414200 Retribuciones del personal contratado para cubrir plazas reservadas","79917","76680,29","53584,52","69,8804347244905%","53584,52"], [3297,"720001 72400 1211 414200 Retribuciones del personal contratado para cubrir vacantes","124208","227651,34","148678,83","65,3098857226142%","148678,83"], [3298,"720001 72400 2269 414200 Gastos diversos","10000","10000","0","0%","0"], [3299,"720001 72400 2273 414200 Servicios informáticos Organismo Pagador","436124","436124","445850,34","102,230177655896%","445850,34"], [3300,"720001 72400 2276 414200 Encargo a TRACASA Instrumental. Contratación de trabajos para control de ayudas","82000","82000","53776,04","65,5805365853659%","53776,04"], [3301,"720001 72400 2276 414202 Encargo a TRACASA Instrumental. Actualización Sig-Pac","56100","56100","19044,41","33,9472549019608%","19044,41"], [3302,"720001 72400 2276 414203 Encargo a INTIA. Contratación de trabajos para control de ayudas","772634","772634","492187,56","63,7025499783856%","492187,56"], [3303,"720001 72400 2301 414200 Locomoción y gastos de viaje","10000","10000","1529,79","15,2979%","1529,79"], [3304,"720001 72400 4700 414200 Correcciones financieras de fondos comunitarios","10","32385,84","32375,84","99,969122307774%","32375,84"], [3305,"720001 72400 6094 414200 Licencias informáticas imágenes","2000","2000","0","0%","0"], [3306,"Total 720001-Organismo pagador","2453228","2466254,82","1763217,23","71,4937165333143%","1763217,23"], [3307,"720003 72200 1200 413100 Retribuciones del personal fijo","272293","268688,79","190504,56","70,9015660831998%","190504,56"], [3308,"720003 72200 1210 413100 Retribuciones del personal contratado para cubrir plazas reservadas","10","11","0","0%","0"], [3309,"720003 72200 1211 413100 Retribuciones del personal contratado para cubrir vacantes","36065","30282,64","14453,25","47,7278401090526%","14453,25"], [3310,"720003 72200 2273 413100 Servicios informáticos cadena de comercialización","5000","5000","0","0%","0"], [3311,"720003 72200 2279 413100 Otros trabajos realizados por terceros","450000","450000","221651,43","49,2558733333333%","221651,43"], [3312,"720003 72200 2279 413102 Encargo a INTIA. Informes técnicos y tutorías","70000","70000","0","0%","0"], [3313,"720003 72200 2279 413103 Encargo a TRACASA Instrumental. Asistencia técnica tramitación de ayudas y control de la cadena de comercialización","51000","51000","24781,95","48,5920588235294%","24781,95"], [3314,"720003 72200 2279 413104 Gastos diversos","13004","13004","13919,87","107,042986773301%","13919,87"], [3315,"720003 72200 2279 413105 Encargo a INTIA. Innovación de la cadena de valor, la venta directa, circuitos cortos y PLEA","260000","260000","27441,45","10,5544038461538%","27441,45"], [3316,"720003 72200 2279 413108 Encargo a INTIA. Observatorio ley de la cadena agroalimentaria","140000","140000","8432,15","6,02296428571429%","8432,15"], [3317,"720003 72200 2279 413112 Encargo a INTIA. Asistencia técnica tramitación de ayudas y control de la cadena de comercialización","381000","381000","217848,91","57,1781916010499%","131872,61"], [3318,"720003 72200 4400 413100 Convenio INTIA para el fomento de las producciones de calidad agroalimentaria y del producto local","1352626","1483273","0","0%","0"], [3319,"720003 72200 4400 413102 Centro de distribución de canales cortos agroalimentarios. Convenio INTIA","70000","70000","8581,69","12,2595571428571%","8581,69"], [3320,"720003 72200 4400 413103 (E) Convenio INTIA. Promoción RG en Vuelta Ciclista al País Vasco (Itzulia)","15000","15000","0","0%","0"], [3321,"720003 72200 4459 413100 Subvención al Consejo Regulador de la Producción Ecológica","300000","300000","300000","100%","300000"], [3322,"720003 72200 4459 413102 Convenio con CPAEN. Asesoría en restauración colectiva","125010","125010","0","0%","0"], [3323,"720003 72200 4459 413105 PDR FEADER 14-20. Promoción figuras calidad alimentaria","10","10","0","0%","0"], [3324,"720003 72200 4459 413107 PEPAC FEADER 23-27. Promoción de los productos agrícolas y alimenticias en los regímenes de calidad","1100000","1015000","897493,19","88,4229743842365%","897493,19"], [3325,"720003 72200 4609 413100 (E) Ayudas a entidades locales para el fomento de canales cortos de comercialización agroalimentaria","62500","62500","0","0%","0"], [3326,"720003 72200 4700 413100 Ayudas a los y las productoras de alimentos en canales cortos de comercialización","25000","25000","0","0%","0"], [3327,"720003 72200 4700 414200 Ayudas a los y las productoras en producción ecológica en canales cortos de comercialización","100000","100000","0","0%","0"], [3328,"720003 72200 4701 413103 Ayudas a actividades de control y certificación de producciones de calidad","550000","635000","0","0%","0"], [3329,"720003 72200 4701 413104 Ayudas a la participación de producciones de calidad diferenciada en certámenes y ferias","450000","575000","0","0%","0"], [3330,"720003 72200 4819 413102 Ayudas a asociaciones de artesanos agroalimentarios","50000","50000","0","0%","0"], [3331,"720003 72200 4819 413104 Ayudas a asociaciones de productores canales cortos","250000","250000","0","0%","0"], [3332,"720003 72200 4819 413105 Convenio Asociación Bodegas de Navarra (ABN)","50000","50000","0","0%","0"], [3333,"Total 720003-Calidad y promoción agroalimentaria","6178518","6424779,43","1925108,45","29,9638060882037%","1839132,15"], [3334,"720004 72200 1200 412100 Retribuciones del personal fijo","547615","497211,15","348400,69","70,0709728653511%","348400,69"], [3335,"720004 72200 1210 412100 Retribuciones del personal contratado para cubrir plazas reservadas","10","11","0","0%","0"], [3336,"720004 72200 1211 412100 Retribuciones del personal contratado para cubrir vacantes","36065","72485,21","49358,37","68,0944016027545%","49358,37"], [3337,"720004 72200 1220 412102 MRR retribuciones de personal contratado temporal","0","73363","0","0%","0"], [3338,"720004 72200 1400 412102 MRR retribuciones personales","0","24118","0","0%","0"], [3339,"720004 72200 1600 412102 MRR seguridad social","0","18089","0","0%","0"], [3340,"720004 72200 2301 412100 Locomoción y gastos de viaje","9990","9990","5877,12","58,83003003003%","5877,12"], [3341,"720004 72200 4701 412102 (E) Convenio Coop. Ag. Sto. Cristo de Caparroso proceso integración Coop. Ag. S. Isidro Labrador de Murillo el Fruto","60000","60000","0","0%","0"], [3342,"720004 72200 4819 412100 Subvención a la Unión de Cooperativas Agrarias de Navarra (UCAN). Fomento del cooperativismo agrario","275000","275000","0","0%","0"], [3343,"720004 72200 4819 412102 Subvención a UAGN para la defensa de los intereses de agricultores y ganaderos","153334","153334","0","0%","0"], [3344,"720004 72200 4819 412103 Subvención a EHNE para la defensa de los intereses de agricultores y ganaderos","86658","86658","0","0%","0"], [3345,"720004 72200 7400 412100 (E) Transferencia de capital a INTIA para inversiones en maquinaria y espacios","10","10","0","0%","0"], [3346,"720004 72200 7700 412102 PDR FEADER 14-20. Inversiones en explotaciones agrarias","11600240","11442864,16","1875717,19","16,3920253161513%","1875717,19"], [3347,"720004 72200 7700 412103 PDR FEADER 14-20. Instalación de jóvenes agricultores","1081004","1081004","0","0%","0"], [3348,"720004 72200 7700 412110 MRR Ayudas aplicación de agricultura de precisión y tecnologías 4.0 en el sector agrícola y ganadero","10402630","10287630","2773385,85","26,958452529883%","2773385,85"], [3349,"720004 72200 7700 412111 PO FEMPA 21-27. Inversiones en explotaciones acuícolas","1100000","1100000","0","0%","0"], [3350,"720004 72200 7700 412112 PEPAC FEADER 23-27. Ayudas al establecimiento de jóvenes y nuevas personas agricultoras","2260000","2260000","2015000","89,1592920353982%","0"], [3351,"720004 72200 7700 412113 PEPAC FEADER 23-27. Ayudas a inversiones en explotaciones agrarias","1104424","1104424","0","0%","0"], [3352,"Total 720004-Fomento de las explotaciones agrarias y relevo generacional","28716980","28546191,52","7067739,22","24,7589567772927%","5052739,22"], [3353,"720005 72200 1200 412100 Retribuciones del personal fijo","170462","160203,93","107711,89","67,2342370127874%","107711,89"], [3354,"720005 72200 1210 412100 Retribuciones del personal contratado para cubrir plazas reservadas","10","11","0","0%","0"], [3355,"720005 72200 1211 412100 Retribuciones del personal contratado para cubrir vacantes","150939","157174,92","96231,54","61,2257604457505%","96231,54"], [3356,"720005 72200 2269 412103 Reuniones técnicas, foros y formación","4000","4000","828","20,7%","828"], [3357,"720005 72200 2269 412104 Gastos diversos Museo del Vino","98532","98532","72969,01","74,0561543457963%","61508,23"], [3358,"720005 72200 2269 467400 Gastos diversos","90000","90000","69319,13","77,0212555555556%","55819,87"], [3359,"720005 72200 6020 412200 Obras acondicionamiento Museo del Vino","5000","5000","0","0%","0"], [3360,"720005 72200 6020 467400 Obras de adecuación de la bodega experimental","15000","15000","8487,62","56,5841333333333%","8487,62"], [3361,"720005 72200 6050 412100 Mobiliario Museo del Vino","2000","2000","0","0%","0"], [3362,"720005 72200 6054 467400 Equipamiento y material técnico","35000","35000","7379,82","21,0852%","7379,82"], [3363,"720005 72200 6060 412100 Equipos audiovisuales Museo del Vino","8000","8000","120,23","1,502875%","120,23"], [3364,"720005 72200 6094 412100 Audiovisuales y programas Museo del Vino","3000","3000","0","0%","0"], [3365,"Total 720005-Fomento vinícola","581943","577921,85","363047,24","62,8194348422715%","338087,2"], [3366,"720006 72300 1200 412100 Retribuciones del personal fijo","160285","124686,58","86746,17","69,5713764865473%","86746,17"], [3367,"720006 72300 1210 412100 Retribuciones del personal contratado para cubrir plazas reservadas","10","18197,75","11282,98","62,0020606943166%","11282,98"], [3368,"720006 72300 1211 412100 Retribuciones del personal contratado para cubrir vacantes","36065","50335,96","23111,55","45,9145906822876%","23111,55"], [3369,"720006 72300 2269 412100 Gastos diversos","6000","6000","3243,08","54,0513333333333%","3243,08"], [3370,"720006 72300 2276 412105 Encargo a INTIA. Asistencia Técnica: arraigo, valores y nueva ruralidad y otros","260000","260000","0","0%","0"], [3371,"720006 72300 2276 412106 Encargo a GAN. Asistencia técnica","40000","40000","0","0%","0"], [3372,"720006 72300 2279 412103 Contratación de trabajos externos","90000","115000","0","0%","0"], [3373,"720006 72300 2279 412104 Encargo a TRACASA Instrumental. Asistencia técnica al Servicio de Diversificación y Desarrollo Rural","77000","77000","32473,97","42,173987012987%","32473,97"], [3374,"720006 72300 2279 412106 Acciones relevo generacional en el territorio rural \"NafarLekukoa-Pasa el testigo\"","10","10","0","0%","0"], [3375,"720006 72300 2279 412107 Encargo a INTIA. Asistencia técnica al Servicio de Diversificación y Desarrollo Rural","727200","727200","437437,43","60,1536619911991%","437437,43"], [3376,"720006 72300 2301 412100 Locomoción y gastos de viaje","5000","5000","1697,59","33,9518%","1697,59"], [3377,"720006 72300 4400 412100 PDR FEADER 14-20. Actividades de formación","250000","250000","246524,16","98,609664%","246524,16"], [3378,"720006 72300 4400 412102 Actividades de Formación Agraria a través de INTIA","10","10","0","0%","0"], [3379,"720006 72300 4609 412100 (E) Convenio con Mancomunidad de Sakana diagnóstico alimentación sostenible","40000","40000","39710","99,275%","39710"], [3380,"720006 72300 4819 412103 Impulso asociaciones espacios test agrarios","50000","50000","0","0%","0"], [3381,"720006 72300 4819 412104 (E) Convenio Artalde. Escuela de pastoreo del Pirineo. Relevo agrario","37000","37000","36794","99,4432432432432%","36794"], [3382,"720006 72300 7609 412100 (E) Convenio Ayto. Roncal. Acondicionamiento espacio de formación","20000","20000","10000","50%","10000"], [3383,"Total 720006-Planificación PAC y nueva ruralidad","1798580","1820440,29","929020,93","51,0327603219549%","929020,93"], [3384,"720007 72300 1200 412100 Retribuciones del personal fijo","80186","116622,27","83117,7","71,2708644755414%","83117,7"], [3385,"720007 72300 1210 412100 Retribuciones del personal contratado para cubrir plazas reservadas","10","11","0","0%","0"], [3386,"720007 72300 1211 412100 Retribuciones del personal contratado para cubrir vacantes","62704","44892,79","19121","42,5925855800007%","19121"], [3387,"720007 72300 4400 412108 PDR FEADER 14-20. Servicios de asesoramiento a través de INTIA","840000","840000","840000","100%","840000"], [3388,"720007 72300 4400 412109 PEPAC FEADER 23-27. Servicios de asesoramiento a través de INTIA","1260000","1260000","0","0%","0"], [3389,"720007 72300 4819 412103 Convenio con los GAL: Cederna, Eder, Teder y Zona Media para 'Pueblos vivos y activos-Landa herriak bizirik'","175000","175000","174997,26","99,9984342857143%","0"], [3390,"720007 72300 7700 412102 PDR FEADER 14-20. Proyectos piloto de cooperación","1205000","1205000","585366,66","48,5781460580913%","585366,66"], [3391,"720007 72300 7700 412104 PEPAC FEADER 23-27. Otras formas de cooperación. Proyectos piloto de innovación","10","10","0","0%","0"], [3392,"720007 72300 7709 414200 PDR FEADER 14-20. Creación y desarrollo de empresas no agrarias en zonas rurales","1255000","1027306,68","285132,37","27,7553310565449%","285132,37"], [3393,"720007 72300 7709 414202 PEPAC FEADER 23-27. Creación y desarrollo de empresas no agrarias en zonas rurales","1080000","1080000","60000","5,55555555555556%","60000"], [3394,"720007 72300 7819 412102 PDR FEADER 14-20. Estrategias de desarrollo local participativo","550000","550000","0","0%","0"], [3395,"720007 72300 7819 412103 PEPAC FEADER 23-27. Desarrollo local participativo (Leader)","4600000","4444353","2521306,05","56,7305533561353%","2133071,7"], [3396,"Total 720007-Diversificación rural y desarrollo sostenible","11107910","10743195,74","4569041,04","42,5296266639558%","4005809,43"], [3397,"Total 720-Promoción del desarrollo rural","50837159","50578783,65","16617174,11","32,8540405894083%","13928006,16"], [3398,"Total 72-Desarrollo rural","50837159","50578783,65","16617174,11","32,8540405894083%","13928006,16"], [3399,"740000 74000 1000 456700 Retribuciones de altos cargos","66164","66490","47491,3","71,4262295081967%","47491,3"], [3400,"740000 74000 1200 456700 Retribuciones del personal fijo","24417","24538","17526,3","71,425136522944%","17526,3"], [3401,"740000 74000 1210 456700 Retribuciones del personal contratado para cubrir plazas reservadas","10","11","0","0%","0"], [3402,"740000 74000 1211 456700 Retribuciones del personal contratado para cubrir vacantes","3613","3631","0","0%","0"], [3403,"740000 74000 2202 456200 Adquisición de publicaciones, cartografía y material informático","3000","3000","0","0%","0"], [3404,"740000 74000 2266 456200 Jornadas, conferencias y reuniones","12000","12000","3635,07","30,29225%","2552,17"], [3405,"740000 74000 2269 451300 Gastos diversos y de representación","5000","5000","13,8","0,276%","13,8"], [3406,"740000 74000 2276 451302 Servicios de traducción y comunicación","4569","4569","0","0%","0"], [3407,"740000 74000 2276 456200 Encargo a GAN. Apoyo a la DG de Medio Ambiente en la ejecución de fondos del Mecanismo de Recuperación y Resiliencia","95761","95761","0","0%","0"], [3408,"740000 74000 2301 451300 Locomoción y gastos de viaje","12000","12000","27171,62","226,430166666667%","27035,02"], [3409,"740000 74000 6054 451300 Equipos técnicos y otros suministros","48000","118000","23919,36","20,2706440677966%","18759,92"], [3410,"Total 740000-Actuaciones generales del programa","274534","345000","119757,45","34,7123043478261%","113378,51"], [3411,"740001 74100 1200 452100 Retribuciones del personal fijo","829540","746077,6","444519,48","59,5808639744713%","444519,48"], [3412,"740001 74100 1210 452100 Retribuciones del personal contratado para cubrir plazas reservadas","86748","71851,79","52368,15","72,8835704719395%","52368,15"], [3413,"740001 74100 1211 452100 Retribuciones del personal contratado para cubrir vacantes","231922","317965,43","179270,74","56,3805757122716%","179270,74"], [3414,"740001 74100 1220 452103 MRR Retribuciones del personal contratado temporal","0","36241,42","0","0%","0"], [3415,"740001 74100 1400 452103 MRR Retribuciones personales","0","9045","0","0%","0"], [3416,"740001 74100 1600 452103 MRR Seguridad Social","0","11662,22","0","0%","0"], [3417,"740001 74100 2262 456200 Fondo residuos. Campañas de información y sensibilización de gestión de residuos","20410","20410","5517,95","27,0355218030377%","5517,95"], [3418,"740001 74100 2266 456200 Fondo residuos. Jornadas y conferencias sobre economía circular","10000","10000","9542,86","95,4286%","9542,86"], [3419,"740001 74100 2269 456203 Gestión de proyectos europeos","170000","170000","17522,22","10,3071882352941%","17389,12"], [3420,"740001 74100 2276 456202 Encargo a GAN. Estudios y trabajos técnicos de inspección","196499","196499","76609,09","38,987012656553%","76609,09"], [3421,"740001 74100 2276 456203 Encargo a GAN. Estudios y trabajos técnicos de autorizaciones","377400","377400","133470,69","35,3658426073132%","133470,69"], [3422,"740001 74100 2276 456204 Fondo residuos. Encargo a GAN. Economía circular","355349","355349","160138,36","45,0650937529021%","160138,36"], [3423,"740001 74100 2276 456207 Fondo residuos. Estudios, trabajos técnicos y asesoramiento en general","77000","77000","42469,65","55,1553896103896%","24924,65"], [3424,"740001 74100 2276 456211 Fondo residuos. Encargo a GAN. Oficina OPREC y estudios y trabajos técnicos","225879","225879","80340,96","35,568140464585%","80340,96"], [3425,"740001 74100 2276 456213 MRR Encargo a GAN. Plan de apoyo a la implementación normativa residuos. Gastos de gestión","19411","19600,97","0","0%","0"], [3426,"740001 74100 2279 456200 Fondo residuos. Actuaciones de urgencia ambiental","47500","47500","21755,8","45,8016842105263%","21755,8"], [3427,"740001 74100 2279 456202 Otros trabajos realizado por terceros","0","0","4220","-","4220"], [3428,"740001 74100 2301 456200 Locomoción y gastos de viaje proyectos europeos","18000","18000","4720,02","26,2223333333333%","4720,02"], [3429,"740001 74100 4400 456203 Proyectos comunitarios realizados por Gestión Ambiental de Navarra","558089","558089","0","0%","0"], [3430,"740001 74100 4400 456204 Proyectos comunitarios realizados por NASUVINSA","122353","122353","0","0%","0"], [3431,"740001 74100 4609 456205 Fondo residuos. Subvenciones a entidades locales","1050000","2050000","756401,75","36,8976463414634%","743479,73"], [3432,"740001 74100 4812 456200 Fondo residuos. Subvenciones a facultades y escuelas universitarias","0","252383,25","0","0%","0"], [3433,"740001 74100 4819 468100 (E) Geltoki Sociedad Microcooperativa. Acciones de Economía Circular","30000","30000","30000","100%","30000"], [3434,"740001 74100 4819 468104 (E) Convenio FNMC asesoramiento EELL sobre Convenios con SCRAPs residuos envases domésticos","15000","15000","0","0%","0"], [3435,"740001 74100 6092 456204 FEDER 21-27 Estudios y proyectos de Economía Circular e Innovación","400000","400000","0","0%","0"], [3436,"740001 74100 6092 456205 Encargo a TRACASA Instrumental. Amianto apoyo mapas e inventariado","50000","50000","0","0%","0"], [3437,"740001 74100 6092 456206 MRR C12.I3 Plan de apoyo a la implementación de la normativa de residuos. Digitalización","10","10","0","0%","0"], [3438,"740001 74100 6092 456207 MRR Encargo a Tracasa Instrumental. Gobernanza y gestión de datos del SECI","0","300000","0","0%","0"], [3439,"740001 74100 6092 456208 MRR Encargo a Tracasa Instrumental. Creación de Sistema de Información para el SECI","0","700000","0","0%","0"], [3440,"740001 74100 6094 456200 Encargo a TRACASA Instrumental. Evolutivos digitalización gestión economía circular","100000","100000","96375,12","96,37512%","96375,12"], [3441,"740001 74100 7609 456200 MRR Subvención para Plan de apoyo a la Implementación de la normativa de residuos Entidades Públicas","1557446","5484266,45","303539,56","5,53473400257568%","303539,56"], [3442,"740001 74100 7609 456204 Fondo residuos. Subvenciones a entidades locales","3110328","7454157,23","617017,74","8,27749832693025%","582149,18"], [3443,"740001 74100 7609 456208 Fondos para la eliminación de amianto en edificios públicos no residenciales","10","10","0","0%","0"], [3444,"740001 74100 7609 456209 MRR Subvención EELL digitalización implementación normativa residuos","10","10","0","0%","0"], [3445,"740001 74100 7609 456210 MRR C12.I3 Plan de apoyo a la implementación de la normativa de residuos. Subvención MCP centro CACP","10","11593800","11593800","100%","11593800"], [3446,"740001 74100 7609 456211 Transf. Ayto. Puente la Reina Gares desamiantado y renovación de la cubierta del almacén de Grana","66000","66000","0","0%","0"], [3447,"740001 74100 7701 456200 MRR Subvención para Plan de apoyo a la Implementación de la normativa de residuos Entidades Privadas","25620","25620","9549,89","37,2751366120219%","9549,89"], [3448,"740001 74100 7701 456202 Fondo residuos. Subvenciones sector privado","1465554","1465554","0","0%","0"], [3449,"740001 74100 7701 456204 Fondos para la eliminación de amianto en edificios privados no residenciales","200000","200000","0","0%","0"], [3450,"Total 740001-Economía circular e innovación","11416088","33577734,36","14639150,03","43,5977897527211%","14573681,35"], [3451,"740002 74200 1200 456700 Retribuciones del personal fijo","832378","872586,23","569740,23","65,2932868308041%","569740,23"], [3452,"740002 74200 1210 456700 Retribuciones del personal contratado para cubrir plazas reservadas","36065","13661,06","12057,48","88,2616722274845%","12057,48"], [3453,"740002 74200 1211 456700 Retribuciones del personal contratado para cubrir vacantes","360589","364987,84","195426,14","53,5431920142874%","195426,14"], [3454,"740002 74200 1220 456902 Fondo Climático. Retribuciones del personal contratado temporal","170069","170905","71301,96","41,7202305374331%","71301,96"], [3455,"740002 74200 1400 456902 Fondo Climático. Retribuciones personales","39843","40040","3578,92","8,93836163836164%","3578,92"], [3456,"740002 74200 1600 456902 Fondo Climático. Seguridad Social","62033","32339","22756,47","70,3685024274096%","22756,47"], [3457,"740002 74200 2100 456300 Encargo a GAN. Mantenimiento de espacios forestales","259176","259176","64800,12","25,0023613297528%","64800,12"], [3458,"740002 74200 2100 456303 Mantenimiento de espacios naturales, actuaciones forestales","300000","300000","24795,19","8,26506333333333%","0"], [3459,"740002 74200 2266 456300 Jornadas y conferencias sobre el medio forestal y cinegético","10000","10000","0","0%","0"], [3460,"740002 74200 2269 456300 Gastos diversos de caza","15000","15000","1760,14","11,7342666666667%","1760,14"], [3461,"740002 74200 2269 456703 Gastos de mantenimiento en el medio forestal","18000","18000","1946,83","10,8157222222222%","0"], [3462,"740002 74200 2273 456300 Confección, envío y publicidad de licencias de caza","1400","1400","871,2","62,2285714285714%","871,2"], [3463,"740002 74200 2273 456302 Encargo a TRACASA Instrumental. Confección, envío y publicidad de licencias de caza","3500","3500","0","0%","0"], [3464,"740002 74200 2273 456303 Encargo a TRACASA Instrumental. Aplicaciones Caza","5000","5000","0","0%","0"], [3465,"740002 74200 2276 456300 Encargo a GAN. Asistencia técnica en PDR. Investigación, sanidad y planificación forestal","643663","643663","212410,59","33,0002796494439%","212410,59"], [3466,"740002 74200 2276 456303 Encargo a GAN. Gestión de poblaciones cinegéticas","367537","367537","216255,04","58,8389849185252%","216255,04"], [3467,"740002 74200 2276 456704 Estudios y trabajos sobre prevención y gestión de incendios","60000","60000","2038,85","3,39808333333333%","2038,85"], [3468,"740002 74200 2276 467400 Investigación, gestión forestal sostenible y poblaciones cinegéticas","150000","150000","28387,09","18,9247266666667%","28387,09"], [3469,"740002 74200 2276 467402 Desarrollo de la Agenda Forestal de Navarra","10000","10000","0","0%","0"], [3470,"740002 74200 2276 467403 MRR C4. Gestión forestal","50000","50000","0","0%","0"], [3471,"740002 74200 2276 467404 Fondo Climático. Actuaciones relativas a la gestión forestal sostenible","10","10","0","0%","0"], [3472,"740002 74200 2276 467405 MRR C4. Encargo a GAN. Elaboración de instrumentos de Planificación. Planes Comarcales de Ordenación Cinegética","102441","153276,4","25940,88","16,924249264727%","25940,88"], [3473,"740002 74200 2276 467406 Encargo a INTIA. Asistencia técnica aprovechamiento de pastos y prevención de incendios","107849","107849","11983,15","11,1110441450547%","11983,15"], [3474,"740002 74200 2289 456300 Otros suministros","6000","6000","0","0%","0"], [3475,"740002 74200 2400 456200 Edición de material gráfico y audiovisual","6000","6000","85,09","1,41816666666667%","85,09"], [3476,"740002 74200 2400 456300 Edición de libros","5000","5000","0","0%","0"], [3477,"740002 74200 4609 456307 Ayudas a entidades locales en la gestión de recursos cinegéticos","85000","85000","0","0%","0"], [3478,"740002 74200 4609 456308 PEPAC FEADER 23-27. Pastos Montanos","222273","222273","0","0%","0"], [3479,"740002 74200 4609 456309 Ayudas a entidades locales en mejora de hábitats y prevención de daños cinegéticos","25000","25000","0","0%","0"], [3480,"740002 74200 4700 456300 MRR C4. Bioeconomía en municipios con especiales dificultades demográficas","10","10","0","0%","0"], [3481,"740002 74200 4809 456302 Indemnizaciones a particulares y sociedades","10000","10000","0","0%","0"], [3482,"740002 74200 4819 456300 Fondo 0,7. Programas de Medio Ambiente","150623","150623","0","0%","0"], [3483,"740002 74200 4819 456703 Ayudas a asociaciones forestales","163000","163000","0","0%","0"], [3484,"740002 74200 6019 456302 Inversiones en parques naturales y otros espacios forestales","245000","245000","69911","28,5351020408163%","69911"], [3485,"740002 74200 6019 456304 PEPAC FEADER 23-27. Inversiones en fincas PFN y Parque Natural de Urbasa-Andía","130000","130000","0","0%","0"], [3486,"740002 74200 6019 456500 PDR FEADER 14-20. Prevención de incendios","26144","28499,7","0","0%","0"], [3487,"740002 74200 6019 456502 PEPAC FEADER 23-27. Prevención de incendios","125856","96208,79","0","0%","0"], [3488,"740002 74200 6019 456700 PEPAC FEADER 23-27. Restauración de bosques destruidos","180000","180000","0","0%","0"], [3489,"740002 74200 6019 456702 (E) Inversiones forestales, cinegéticas y vías pecuarias","455400","455400","96680,06","21,2297013614405%","47703,52"], [3490,"740002 74200 6019 456703 Fondo Climático. Actuaciones relativas a la gestión forestal sostenible","10","10","0","0%","0"], [3491,"740002 74200 6019 456704 Inversiones forestales para mejora de pastos","10","10","0","0%","0"], [3492,"740002 74200 6019 456705 Inversiones Plan de Oso","110000","110000","0","0%","0"], [3493,"740002 74200 6019 456707 MRR C4. Gestión forestal","1668101","2605718,41","386741,58","14,8420327582519%","372417,27"], [3494,"740002 74200 6020 456202 Actuaciones en instalaciones","34500","34500","0","0%","0"], [3495,"740002 74200 6092 456700 PEPAC FEADER 23-27. Ordenación de Montes","187596","214887,51","0","0%","0"], [3496,"740002 74200 6092 456702 Ordenación de montes","108719","108719","0","0%","0"], [3497,"740002 74200 6092 456703 PDR FEADER 14-20. Ordenación de montes","67404","67404","0","0%","0"], [3498,"740002 74200 6092 456704 PIMA Efectos adversos. Prevención de incendios","10","50000","0","0%","0"], [3499,"740002 74200 6094 456300 Encargo a TRACASA Instrumental. Aplicaciones informáticas","15000","15000","0","0%","0"], [3500,"740002 74200 6094 456302 Aplicaciones informáticas forestales y cinegéticas","30000","30000","0","0%","0"], [3501,"740002 74200 7400 456300 (E) Transferencia de capital a GAN-NIK para inversiones en sus instalaciones","10","10","0","0%","0"], [3502,"740002 74200 7609 456704 PEPAC FEADER 23-27. Subvenciones de trabajos forestales a entidades locales","2430000","2430000","0","0%","0"], [3503,"740002 74200 7609 456705 (E) Transf. Ayto. Aberin: actuaciones forestales en término municipal","7000","7000","0","0%","0"], [3504,"740002 74200 7700 456702 PEPAC FEADER 23-27. Forestación de terrenos agrarios","170000","170000","0","0%","0"], [3505,"740002 74200 7709 456703 PDR FEADER 14-20. Subvenciones a agentes privados. Industria Forestal","480000","480000","0","0%","0"], [3506,"740002 74200 7709 456704 PEPAC FEADER 23-27. Subvenciones elaboración planes de gestión forestal a agentes privados","20000","20000","0","0%","0"], [3507,"740002 74200 7709 456705 PEPAC FEADER 23-27. Subvenciones a trabajos forestales a agentes privados","640000","640000","0","0%","0"], [3508,"740002 74200 7819 456300 Fondo 0,7. Ayudas a asociaciones en materia calidad del medio natural","162900","162900","0","0%","0"], [3509,"Total 740002-Recursos forestales y cinegéticos","11571119","12603103,94","2019468,01","16,0235765698208%","1929425,14"], [3510,"740003 74300 1200 456700 Retribuciones del personal fijo","867041","806335,34","552191,81","68,4816580158821%","552191,81"], [3511,"740003 74300 1210 456700 Retribuciones del personal contratado para cubrir plazas reservadas","10","9988,95","9928,21","99,391928080529%","9928,21"], [3512,"740003 74300 1211 456700 Retribuciones del personal contratado para cubrir vacantes","653901","592504,31","367142,64","61,9645517852858%","367142,64"], [3513,"740003 74300 2100 456300 Encargo a GAN. Mantenimiento de espacios naturales","271000","271000","85678,78","31,6157859778598%","85678,78"], [3514,"740003 74300 2100 456302 Gastos por mantenimiento de servicios en espacios naturales","50000","50000","0","0%","0"], [3515,"740003 74300 2100 456303 Mantenimiento de espacios naturales y protección de especies","270000","270000","60128,48","22,2698074074074%","60091,88"], [3516,"740003 74300 2100 456304 Convenio con el Concejo de Lizaso para la gestión del Área Natural Recreativa de Orgi","47500","47500","0","0%","0"], [3517,"740003 74300 2100 456305 Convenio con Urrotz y Beintza-Labaien para la gestión del Área Natural Recreativa de los Embalses de Leurza","47500","47500","0","0%","0"], [3518,"740003 74300 2266 456300 Jornadas y conferencias sobre biodiversidad","3000","3000","2206,25","73,5416666666667%","2206,25"], [3519,"740003 74300 2269 456300 Gastos diversos de pesca","140000","140000","95139,7","67,9569285714286%","93153,7"], [3520,"740003 74300 2269 456302 Gastos diversos de CRFS de Ilundáin","30000","36475,91","9894,6","27,1263965724227%","8204,29"], [3521,"740003 74300 2273 452103 Encargo a TRACASA Instrumental. Licencias de pesca","5000","5000","0","0%","0"], [3522,"740003 74300 2273 456300 Confección, envío y publicidad de licencias de pesca","8000","8000","4644,24","58,053%","4644,24"], [3523,"740003 74300 2276 261700 Estudios y trabajos técnicos impacto ambiental","20000","20000","0","0%","0"], [3524,"740003 74300 2276 456203 Encargo a GAN. Estudios y trabajos técnicos sobre impacto ambiental","464000","464000","133127,71","28,6913168103448%","133127,71"], [3525,"740003 74300 2276 456205 Fondo Climático. Seguimiento de afecciones originadas por la implantación de energías renovables","10","10","0","0%","0"], [3526,"740003 74300 2276 456300 Encargo a GAN. Asistencia técnica medidas biodiversidad PEPAC","75000","75000","29252,43","39,00324%","29252,43"], [3527,"740003 74300 2276 456302 Estudios y trabajos técnicos sobre biodiversidad","199572","199572","4961","2,48581965405969%","3993"], [3528,"740003 74300 2276 456303 (E) Encargo a GAN. Gestión de poblaciones piscícolas","350000","350000","65805,79","18,8016542857143%","65805,79"], [3529,"740003 74300 2276 456304 PIMA Refugios climáticos. Estudios","10","14520","0","0%","0"], [3530,"740003 74300 2276 456305 Trabajos del Plan del Oso del Pirineo","50000","50000","17243,66","34,48732%","17243,66"], [3531,"740003 74300 2276 456306 Encargo a INTIA. Asistencia técnica Plan del Oso y ganadería","40000","40000","0","0%","0"], [3532,"740003 74300 2276 456310 Análisis contribución servicios ecosistémicos EELL","50000","50000","0","0%","0"], [3533,"740003 74300 2279 456302 Encargo a GAN. Gestión del CRFS de Ilundáin","314000","314000","124889,21","39,7736337579618%","124889,21"], [3534,"740003 74300 2289 456300 Otros suministros","25000","25000","1143,81","4,57524%","1143,81"], [3535,"740003 74300 2400 451300 Gastos diversos (Edición material gráfico)","3000","3000","0","0%","0"], [3536,"740003 74300 4609 456302 Indemnizaciones a entidades locales","110000","110000","28914,23","26,2856636363636%","28914,23"], [3537,"740003 74300 4609 456306 PIMA Refugios climáticos","10","10","0","0%","0"], [3538,"740003 74300 4609 456309 Ayudas a Entidades Locales en vigilancia y gestión de uso público","180000","180000","0","0%","0"], [3539,"740003 74300 4609 456310 Convenio Ayto. Pitillas para la gestión de la Laguna","16000","16000","0","0%","0"], [3540,"740003 74300 4809 456300 Ayudas a entidades gestoras de cotos de pesca","20000","20000","0","0%","0"], [3541,"740003 74300 4809 456302 Indemnizaciones a particulares y sociedades","70000","67095,52","5815","8,66674853999194%","4815"], [3542,"740003 74300 4819 456302 (E) Convenio con asociación Sustrai para la defensa del medio ambiente","15000","15000","0","0%","0"], [3543,"740003 74300 6001 452300 Inversiones restauración de ecosistemas fluviales","5000","5000","0","0%","0"], [3544,"740003 74300 6019 452300 (E) Restauración de riberas de ríos y protección de ecosistemas","343687","343687","804,88","0,234189829699698%","804,88"], [3545,"740003 74300 6019 456300 Inversiones en Natura 2000","120000","120000","1815","1,5125%","0"], [3546,"740003 74300 6019 456302 Inversiones en parques naturales y otros espacios protegidos","120000","120000","4622,2","3,85183333333333%","4622,2"], [3547,"740003 74300 6019 456306 MRR C4. I2 Conservación biodiversidad. C4. I3. Restauración ecológica","389871","981166,72","39443,4","4,02005074122367%","36549,66"], [3548,"740003 74300 6019 456308 Fondo Climático. Compensación de afecciones originadas por la implantación de energías renovables","10","10","0","0%","0"], [3549,"740003 74300 6020 456200 Inversiones en edificios en parques naturales y otros espacios protegidos","80000","80000","4982,3","6,227875%","4982,3"], [3550,"740003 74300 6031 456300 (E) Inversiones en piscifactorías y centro de recuperación fauna silvestre","180000","180000","41210,87","22,8949277777778%","41210,87"], [3551,"740003 74300 6056 456300 Adquisición de patrimonio mobiliario en espacios protegidos","10","10","0","0%","0"], [3552,"740003 74300 6092 452100 (E) Estudios y trabajos técnicos sobre medio fluvial","80000","80000","0","0%","0"], [3553,"740003 74300 6092 452102 Encargo a GAN. Estudios y proyectos ecosistemas fluviales","65500","65500","22181,76","33,8652824427481%","22181,76"], [3554,"740003 74300 6092 456300 Encargo a GAN. Gestión de poblaciones animales y seguimiento de Natura 2000","799000","799000","290176,38","36,3174443053817%","290176,38"], [3555,"740003 74300 6094 456302 Aplicaciones informáticas sobre medio natural","45000","45000","0","0%","0"], [3556,"740003 74300 7609 452100 Subvenciones a EE.LL. para intervenciones en ríos","10","10","0","0%","0"], [3557,"740003 74300 7609 456300 MRR C4. Reserva de la Biosfera","400000","400000","0","0%","0"], [3558,"740003 74300 7700 261700 Actuaciones para corrección de tendidos eléctricos para avifauna","10","10","0","0%","0"], [3559,"740003 74300 7701 261700 MRR C4. Tendidos eléctricos","414149","529670,97","0","0%","0"], [3560,"Total 740003-Biodiversidad y gestión piscícola","7436801","8049576,72","2003344,34","24,8875737158015%","1992954,69"], [3561,"740004 74400 1200 456102 Fondo Climático. Retribuciones del personal fijo","196658","154499,52","107941,5","69,8652656008252%","107941,5"], [3562,"740004 74400 1200 456900 Retribuciones del personal fijo","314792","117176,82","74713,13","63,7610151905471%","74713,13"], [3563,"740004 74400 1210 456102 Fondo Climático. Retribuciones del personal contratado para cubrir plazas reservadas","10","11","0","0%","0"], [3564,"740004 74400 1210 456900 Retribuciones del personal contratado para cubrir plazas reservadas","10","11","0","0%","0"], [3565,"740004 74400 1211 456102 Fondo Climático. Retribuciones del personal contratado para cubrir vacantes","10","43136,48","26439,63","61,2929705900899%","26439,63"], [3566,"740004 74400 1211 456900 Retribuciones del personal contratado para cubrir vacantes","69554","326656,24","217424,87","66,5607581842%","217424,87"], [3567,"740004 74400 1220 456102 Fondo Climático. Retribuciones del personal contratado temporal","10","11","0","0%","0"], [3568,"740004 74400 1250 456102 Fondo Climático. Retribuciones del personal contratado para sustituciones","13","14","0","0%","0"], [3569,"740004 74400 1400 456102 Fondo Climático. Retribuciones personales","25756","25885","17318,89","66,9070504152984%","17318,89"], [3570,"740004 74400 1410 456102 Fondo Climático. Retribuciones carrera profesional","5126","5152","0","0%","0"], [3571,"740004 74400 1600 456102 Fondo Climático. Seguridad Social","30176","60471","41813,74","69,1467645648327%","41813,74"], [3572,"740004 74400 2130 456100 Encargo a GAN. Mantenimiento de estaciones de aforo y red automática de control","214794","214794","121392,13","56,5156056500647%","121392,13"], [3573,"740004 74400 2130 456200 Mantenimiento de la red automática de control calidad aire","155000","155000","82683,89","53,3444451612903%","59487,85"], [3574,"740004 74400 2262 456900 Información y sensibilización sobre cambio climático","100000","100000","0","0%","0"], [3575,"740004 74400 2269 456900 Gastos diversos","3000","3000","81,77","2,72566666666667%","81,77"], [3576,"740004 74400 2276 414204 MRR Adaptación Ebro Resilience Encargo a GAN. Asistencia técnica al Servicio de Economía Circular y Cambio Climático","70000","70000","0","0%","0"], [3577,"740004 74400 2276 452100 Redes de control de calidad de las aguas","15000","15000","2895,34","19,3022666666667%","2895,34"], [3578,"740004 74400 2276 452102 Estudios y trabajos técnicos de agua","35000","35000","11850","33,8571428571429%","11850"], [3579,"740004 74400 2276 452104 Encargo a GAN. Redes de control de calidad de las aguas","335868","335868","194377,24","57,8731049102624%","194377,24"], [3580,"740004 74400 2276 456200 Estudios de calidad de aire","50000","50000","0","0%","0"], [3581,"740004 74400 2276 456202 Encargo a GAN. Red de calidad del aire","186542","186542","64110,3","34,3677563229728%","64110,3"], [3582,"740004 74400 2276 456204 Fondo Climático. Estudios técnicos","10","10","0","0%","0"], [3583,"740004 74400 2276 456205 (E) Soporte técnico asamblea ciudadana y consejo social contra el CC","35000","35000","3392,09","9,69168571428572%","3392,09"], [3584,"740004 74400 2276 456206 MRR C5. Encargo a GAN. Asistencia técnica a la Oficina de CC de Navarra","40000","40000","0","0%","0"], [3585,"740004 74400 2276 456900 Estudios y trabajos de cambio climático","20000","20000","0","0%","0"], [3586,"740004 74400 2276 456902 Estudios y trabajos para el desarrollo y modificación de la LFCCyTE","25000","25000","0","0%","0"], [3587,"740004 74400 4459 456900 Contribución a redes y asociaciones","50000","50000","27659,72","55,31944%","27659,72"], [3588,"740004 74400 4609 456200 Fondo Climático. Ayudas a entidades locales","10","10","0","0%","0"], [3589,"740004 74400 4819 456200 (E) Creación de un laboratorio territorial de deliberación ciudadana transfronteriza en materia climática","100000","100000","0","0%","0"], [3590,"740004 74400 6019 456200 MRR Adaptación Ebro Resilience. Actuaciones con integración ambiental ante el riesgo de inundación","797126","797126","33322,18","4,18029019251662%","33322,18"], [3591,"740004 74400 6030 456200 Instalaciones y mejoras en la red calidad del aire","120000","120000","0","0%","0"], [3592,"740004 74400 6031 456200 Instalaciones y mejoras de la red de control del agua","10000","10000","0","0%","0"], [3593,"740004 74400 6092 452100 Estudios y trabajos técnicos del agua, inundabilidad y otros","20000","20000","0","0%","0"], [3594,"740004 74400 6092 452102 Encargo a GAN. Estudios y proyectos de recursos hídricos e inundabilidad","147000","147000","77354,86","52,6223537414966%","77354,86"], [3595,"740004 74400 6092 456200 Fondo Climático. Inversiones en cambio climático","10","10","0","0%","0"], [3596,"740004 74400 6092 456900 Hoja de Ruta contra el Cambio Climático","35000","35000","21636,36","61,8181714285714%","21636,36"], [3597,"740004 74400 6092 456902 FEDER 21-27. Estudios y Proyectos Cambio Climático. Inundabilidad","280000","280000","65043,25","23,2297321428571%","46893,25"], [3598,"740004 74400 6094 456200 Proyectos informáticos","201000","201000","0","0%","0"], [3599,"740004 74400 7609 452104 MRR Adaptación Ebro Resilience Subvención a Entidades Locales","1435813","1435813","39863,99","2,77640542326891%","39863,99"], [3600,"740004 74400 7609 456207 MRR C5. Ayudas a entidades locales para adaptación ante el riesgo de inundación","25979","25979","0","0%","0"], [3601,"740004 74400 7701 456203 MRR Adaptación Ebro Resilience Subvención a Entidades Privadas","516075","516075","235325,37","45,5990640895219%","235325,37"], [3602,"Total 740004-Oficina de Cambio Climático de Navarra","5665342","5756251,06","1466640,25","25,4790875990736%","1425294,21"], [3603,"740008 74800 1200 456700 Retribuciones del personal fijo","3222696","3734045,84","2595534,86","69,5099891971332%","2595534,86"], [3604,"740008 74800 1210 456700 Retribuciones del personal contratado para cubrir plazas reservadas","148220","108682,83","75760,77","69,7081314500184%","75760,77"], [3605,"740008 74800 1211 456700 Retribuciones del personal contratado para cubrir vacantes","1023859","458924,84","312870,09","68,1745817027468%","312870,09"], [3606,"740008 74800 2262 456300 Labores de divulgación, comunicación y concienciación sobre especies exóticas","0","0","0","-","0"], [3607,"740008 74800 2269 456300 Gastos diversos centros de interpretación y observatorios de la naturaleza","28000","28000","2889,43","10,3193928571429%","2889,43"], [3608,"740008 74800 2276 456700 Procesos de calidad","10000","10000","2636,93","26,3693%","2636,93"], [3609,"740008 74800 2276 456702 Acciones de comunicación de la Dirección General de Medio Ambiente hacia la ciudadanía","20000","20000","0","0%","0"], [3610,"740008 74800 2279 456200 Gastos para participación, sostenibilidad y educación ambiental","40000","40000","17155","42,8875%","17155"], [3611,"740008 74800 2279 456202 Encargo a GAN. Educación ambiental, sostenibilidad y participación","125000","125000","75961,72","60,769376%","40937,37"], [3612,"740008 74800 2279 456203 Red de escuelas sostenibles","18150","18150","8591","47,3333333333333%","8591"], [3613,"740008 74800 2279 456300 Gestión de centros de interpretación y observatorios de la naturaleza","257004","257004","167223,08","65,0663335979207%","154784,28"], [3614,"740008 74800 2279 456302 Encargo a GAN. Gestión finca Miluze","67000","67000","42687,04","63,712%","23593,48"], [3615,"740008 74800 2279 456303 Encargo a GAN. Divulgación materia de medio ambiente","74000","74000","0","0%","0"], [3616,"740008 74800 2285 456300 Vestuario y calzado","72091","72091","27248,12","37,7968401048675%","27248,12"], [3617,"740008 74800 2289 456700 Otros suministros","30000","30000","21704,07","72,3469%","21684,12"], [3618,"740008 74800 4819 456200 Fondo 0,7. Educación ambiental, voluntariado, custodia del territorio","331827","331827","117802,1","35,5010592869176%","117802,1"], [3619,"740008 74800 6020 456700 Acondicionamiento de instalaciones","705394","419394","27500,02","6,55708474608602%","27500,02"], [3620,"740008 74800 6020 456702 MRR Oficinas de Guarderío y Centros de Interpretación de la Naturaleza","706000","1126048,22","59120,77","5,25028759425596%","53182,11"], [3621,"740008 74800 6040 456200 Adquisición de vehículos","10","216010","0","0%","0"], [3622,"740008 74800 6094 456700 Creación y mejora de aplicaciones informáticas","35000","35000","5143,75","14,6964285714286%","5143,75"], [3623,"Total 740008-Guarderío","6914251","7171177,73","3559828,75","49,6407826444988%","3487313,43"], [3624,"Total 740-Gestión del medio ambiente","43278135","67502843,81","23808188,83","35,2699049198769%","23522047,33"], [3625,"Total 74-Gestión del medio ambiente","43278135","67502843,81","23808188,83","35,2699049198769%","23522047,33"], [3626,"Total 7-Departamento de Desarrollo Rural y Medio Ambiente","180025134","209014243,71","94347074,21","45,1390644653401%","90307943,78"], [3627,"800000 80000 1000 421100 Retribuciones de altos cargos","138802","139484","99629,7","71,4273321671303%","99629,7"], [3628,"800000 80000 1100 421100 Retribuciones del personal eventual","69851","70195","50137,5","71,4260274948358%","50137,5"], [3629,"800000 80000 2261 421100 Gastos diversos del Sr. Consejero","1000","1000","2126,24","212,624%","2126,24"], [3630,"800000 80000 2261 421102 Gastos diversos del Departamento","5000","5000","2171,48","43,4296%","2171,48"], [3631,"800000 80000 2262 421100 Actividades de patrocinio","10","10","12698,95",">1000%","12698,95"], [3632,"800000 80000 2276 421100 Estudios y trabajos técnicos","100000","100000","55485,41","55,48541%","55485,41"], [3633,"800000 80000 2301 421100 Gastos de viaje del Sr. Consejero","10000","10000","6493,56","64,9356%","6493,56"], [3634,"800000 80100 1200 421100 Retribuciones del personal fijo","428502","505920,63","317204,36","62,698443429753%","317204,36"], [3635,"800000 80100 1210 421100 Retribuciones del personal contratado para cubrir plazas reservadas","62704","63014","39421,96","62,5606373186911%","39421,96"], [3636,"800000 80100 1211 421100 Retribuciones del personal contratado para cubrir vacantes","42915","59820,43","22460,57","37,546654211613%","22460,57"], [3637,"800000 80100 1220 421100 Retribuciones del personal contratado temporal","245474","316833,75","158030,18","49,8779501868093%","158030,18"], [3638,"800000 80100 1250 421100 Retribuciones del personal contratado para sustituciones","61606","54698,54","11600,07","21,2072753678617%","11600,07"], [3639,"800000 80100 1400 421100 Retribuciones personales","884815","877567,06","476734,12","54,3245230740543%","476734,12"], [3640,"800000 80100 1600 421100 Seguridad social","1584521","1630681,98","1035643,18","63,5098193701754%","1035643,18"], [3641,"800000 80100 1702 421100 Horas extraordinarias","6829","6881","0","0%","0"], [3642,"800000 80100 1703 421100 Remuneración por trabajo en días festivos","1216","1222","0","0%","0"], [3643,"800000 80100 2061 421100 Arrendamiento de programas y licencias","15000","15000","17289,89","115,265933333333%","17289,89"], [3644,"800000 80100 2200 421100 Material de oficina","3000","3000","5711,87","190,395666666667%","5711,87"], [3645,"800000 80100 2202 421100 Suscripciones y libros","5000","5000","4303,89","86,0778%","4303,89"], [3646,"800000 80100 2266 421100 Asistencia a cursillos de formación","2000","2000","0","0%","0"], [3647,"800000 80100 2269 421100 Otros gastos diversos","3200","3200","1718,39","53,6996875%","1718,39"], [3648,"800000 80100 2273 421100 Servicios informáticos","5000","5000","0","0%","0"], [3649,"800000 80100 2280 421100 Energía eléctrica, agua y calefacción","130000","130000","29393,51","22,6103923076923%","29393,51"], [3650,"800000 80100 2299 421100 Gastos de funcionamiento del edificio Parque Tomás Caballero","131275","131275","76847,19","58,5390896972005%","76831,42"], [3651,"800000 80100 2301 421100 Locomoción y gastos de viaje","3000","3000","2760,64","92,0213333333333%","2760,64"], [3652,"800000 80100 6013 421100 Conectividad de edificios","10","10","0","0%","0"], [3653,"800000 80100 6020 421103 Inversiones adecuación espacios de trabajo","5000","5000","0","0%","0"], [3654,"800000 80100 6031 421100 Instalaciones","10","10","0","0%","0"], [3655,"800000 80100 6050 421100 Mobiliario y equipos de oficina","3000","3000","1408,44","46,948%","1408,44"], [3656,"800000 80100 6059 421100 Otro mobiliario y equipo","5850","5850","267,41","4,57111111111111%","0"], [3657,"800000 80100 6060 421100 Equipos informáticos","10000","10000","2097,43","20,9743%","2097,43"], [3658,"800000 80100 6094 421100 Proyectos de modernización","100000","100000","0","0%","0"], [3659,"800000 80100 6094 421102 Encargo a TRACASA Instrumental. Proyectos de modernización","118000","118000","22858,8","19,3718644067797%","22858,8"], [3660,"Total 800000-Dirección y servicios generales de Industria y de Transición Ecológica y Digital Empresarial","4182590","4381673,39","2454494,74","56,0172911472984%","2454211,56"], [3661,"Total 800-Dirección y servicios generales de Industria y de Transición Ecológica y Digital Empresarial","4182590","4381673,39","2454494,74","56,0172911472984%","2454211,56"], [3662,"Total 80-Dirección y servicios generales de Industria y de Transición Ecológica y Digital Empresarial","4182590","4381673,39","2454494,74","56,0172911472984%","2454211,56"], [3663,"810000 81000 1000 422200 Retribuciones de altos cargos","66164","66490","47491,3","71,4262295081967%","47491,3"], [3664,"810000 81000 1200 422200 Retribuciones del personal fijo","42915","42608,32","10413,42","24,4398746535888%","10413,42"], [3665,"810000 81000 1210 422200 Retribuciones del personal contratado para cubrir plazas reservadas","27906","1,78","0","0%","0"], [3666,"810000 81000 1211 422200 Retribuciones del personal contratado para cubrir vacantes","10","28848,27","20825,03","72,1881416112647%","20825,03"], [3667,"810000 81000 2200 931100 Material de oficina no inventariable","300","300","977,94","325,98%","526,34"], [3668,"810000 81000 2202 931100 Prensa, revistas y otras publicaciones","500","500","0","0%","0"], [3669,"810000 81000 2261 931100 Gastos de representación","500","500","258,64","51,728%","258,64"], [3670,"810000 81000 2262 931100 Publicidad y propaganda","1000","1000","15730",">1000%","12100"], [3671,"810000 81000 2262 931102 Actividades de patrocinio","10","10","0","0%","0"], [3672,"810000 81000 2266 931100 Reuniones, conferencias y cursos","1000","1000","0","0%","0"], [3673,"810000 81000 2269 931100 Otros gastos diversos","5000","5000","325,7","6,514%","325,7"], [3674,"810000 81000 2276 467902 Encargo a CEIN. Tramitación ayudas inversión y competitividad","640000","640000","379190,11","59,2484546875%","379190,11"], [3675,"810000 81000 2276 931100 Estudios y trabajos técnicos","34335","34335","17571,62","51,1769914081841%","5471,62"], [3676,"810000 81000 2301 931100 Locomoción y gastos de viaje","5000","5000","10424,61","208,4922%","10424,61"], [3677,"810000 81000 4809 931100 Indemnizaciones por responsabilidad patrimonial y ejecución de sentencias","10","10","0","0%","0"], [3678,"810000 81000 6020 931102 Inversiones para adecuación de espacios de trabajo","10","10","0","0%","0"], [3679,"810000 81000 6040 931100 Adquisición de vehículos","10","10","0","0%","0"], [3680,"810000 81000 6050 931100 Mobiliario y equipo de oficina","3000","3000","0","0%","0"], [3681,"810000 81000 6060 931100 Equipos informáticos","6000","6000","5401,11","90,0185%","3297,52"], [3682,"Total 810000-Dirección y servicios generales Fomento Empresarial","833670","834623,37","508609,48","60,9388016537327%","490324,29"], [3683,"810001 81100 1200 931100 Retribuciones del personal fijo","253207","113592,28","80149,43","70,558870726074%","80149,43"], [3684,"810001 81100 1210 931100 Retribuciones del personal contratado para cubrir plazas reservadas","10","11","0","0%","0"], [3685,"810001 81100 1211 931100 Retribuciones del personal contratado para cubrir vacantes","10","11","0","0%","0"], [3686,"810001 81100 2200 931100 Material de oficina","500","500","43,58","8,716%","43,58"], [3687,"810001 81100 2202 931100 Prensa, revistas, libros y otras publicaciones","500","500","0","0%","0"], [3688,"810001 81100 2266 931100 Reuniones y conferencias","5000","5000","0","0%","0"], [3689,"810001 81100 2269 931100 Otros gastos diversos","500","500","20119,45",">1000%","25"], [3690,"810001 81100 2276 422203 Encargo a TRACASA Instrumental. Gestión ayudas RDL 5/2021","10","10","0","0%","0"], [3691,"810001 81100 2276 422204 Estudios Observatorio Empresarial y Sub-observatorios","100000","100000","0","0%","0"], [3692,"810001 81100 2276 458100 Asistencia técnica de obras de infraestructura","30000","30000","0","0%","0"], [3693,"810001 81100 2276 458103 Trabajos de planificación de infraestructuras industriales","10","10","0","0%","0"], [3694,"810001 81100 2276 467902 Encargo a NASERTIC. Acciones plan industrial","300000","300000","14784,36","4,92812%","14784,36"], [3695,"810001 81100 2276 931100 Estudios y trabajos técnicos","40560","40560","6819,9","16,814349112426%","6819,9"], [3696,"810001 81100 2299 458100 Gastos diversos del edificio de la aduana en la Ciudad del Transporte","40000","40000","15683,42","39,20855%","13594,76"], [3697,"810001 81100 2301 931100 Gastos de viaje y locomoción","3000","3000","994,73","33,1576666666667%","994,73"], [3698,"810001 81100 4301 422200 Transferencia a la Fundación Navarra para la Excelencia para acciones de excelencia en la gestión","180000","180000","100353,71","55,7520611111111%","0"], [3699,"810001 81100 4301 467900 Transferencia a Fundación LuzIA para funcionamiento","20000","20000","0","0%","0"], [3700,"810001 81100 4400 467300 Transferencia a NASERTIC. Dinamización IRIS Lab empresarial y Red española de supercomputación","200000","200000","0","0%","0"], [3701,"810001 81100 4400 931100 Transferencia corriente SODENA para financiar sus actividades","825000","825000","0","0%","0"], [3702,"810001 81100 4709 458107 Fomento de la competitividad de las PYMEs","1000000","1000000","560785,41","56,078541%","560785,41"], [3703,"810001 81100 4819 422200 Plan de impulso de Clúster y Plataformas habilitadoras","1000000","1000000","0","0%","0"], [3704,"810001 81100 4819 422203 Planes estratégicos comarcales","10","10","0","0%","0"], [3705,"810001 81100 4819 422205 Transferencia a la Asociación de Jóvenes Empresarios de Navarra para acciones de emprendimiento","150000","150000","66502,41","44,33494%","66502,41"], [3706,"810001 81100 6015 458100 PRIN25 Inversiones en infraestructura industrial y sectores S4","10","1192000","135871,12","11,3985838926174%","135871,12"], [3707,"810001 81100 6094 467900 Desarrollo plataforma suelo industrial del Departamento de Industria y de Transición Ecológica y Digital Empresarial","45000","45000","0","0%","0"], [3708,"810001 81100 6094 467902 Desarrollos informáticos para la gestión empresarial y Observatorio empresarial","450000","450000","0","0%","0"], [3709,"810001 81100 7400 458106 Transferencia a NASUVINSA. Actuaciones suelo industrial","2208200","2208200","0","0%","0"], [3710,"810001 81100 7609 458100 Ayudas a polígonos municipales de actividades económicas","1600000","1600000","67911,13","4,244445625%","67911,13"], [3711,"810001 81100 7609 458102 Ayuntamiento de Noain. Polígono Mocholi","900000","900000","0","0%","0"], [3712,"810001 81100 7609 458104 (E) Transferencia Ayto. Valle de Egüés. Parking Ciudad de la Innovación","10","10","0","0%","0"], [3713,"810001 81100 7609 458105 PRIN25 Trf. Ayto. Mendavia subestación STR e infraestructura complementaria en polígono industrial","10","1000000","0","0%","0"], [3714,"810001 81100 7709 467900 Subvenciones. Proyecto Digitalización de PYMEs","1500000","1500000","42200,74","2,81338266666667%","42200,74"], [3715,"810001 81100 7819 422200 Planes estratégicos comarcales. Proyectos","10","10","0","0%","0"], [3716,"810001 81100 8401 422302 Pagos por incumplimiento de obligaciones afianzadas","500000","500000","0","0%","0"], [3717,"Total 810001-Estrategia, Digitalización y Suelo Industrial","11351557","13403924,28","1112219,39","8,29771466002343%","989682,57"], [3718,"810003 81400 1200 146100 Retribuciones del personal fijo","465037","465814,38","313789,93","67,3637275860827%","313789,93"], [3719,"810003 81400 1210 146100 Retribuciones del personal contratado para cubrir plazas reservadas","62704","32272,65","22896,13","70,9459248001016%","22896,13"], [3720,"810003 81400 1211 146100 Retribuciones del personal contratado para cubrir vacantes","164808","172602,13","119317,69","69,1287471365504%","119317,69"], [3721,"810003 81400 2061 146100 Arrendamiento de programas y licencias","20000","20000","17609,29","88,04645%","17609,29"], [3722,"810003 81400 2150 146100 Conservación y reparación de mobiliario y equipos de oficina","1000","1000","2102,71","210,271%","2102,71"], [3723,"810003 81400 2200 146100 Material de oficina","2000","2000","712,94","35,647%","409,08"], [3724,"810003 81400 2202 146100 Prensa, revistas, libros y otras publicaciones","1000","1000","698,39","69,839%","698,39"], [3725,"810003 81400 2262 146100 Publicidad y difusión","80000","80000","40878,82","51,098525%","40878,82"], [3726,"810003 81400 2264 146100 Gastos de comunidad de propietarios","18000","18000","12427,36","69,0408888888889%","12427,36"], [3727,"810003 81400 2266 145100 Jornadas, conferencias y reuniones","65000","65000","11357,31","17,4727846153846%","11357,31"], [3728,"810003 81400 2269 145100 Acciones Planes País PIN","700000","700000","249111,22","35,5873171428571%","249111,22"], [3729,"810003 81400 2269 145102 Oficinas comerciales en el exterior","60000","60000","0","0%","0"], [3730,"810003 81400 2269 146100 Otros gastos diversos","10000","10000","3993,58","39,9358%","3993,58"], [3731,"810003 81400 2269 146103 Participación en ferias, encuentros y eventos promocionales","300000","300000","203464,33","67,8214433333333%","203464,33"], [3732,"810003 81400 2269 146104 Programa de divulgación de S4 a alumnos universitarios extranjeros","20000","20000","16339,54","81,6977%","16339,54"], [3733,"810003 81400 2271 146100 Limpieza de oficinas","7000","7000","139,02","1,986%","139,02"], [3734,"810003 81400 2276 145100 Asistencia técnica Plan Talento","130000","130000","39989,23","30,7609461538462%","39989,23"], [3735,"810003 81400 2276 145103 Implementación de Programas (FEDER y FSE+)","148104","148104","0","0%","0"], [3736,"810003 81400 2276 145104 FEDER 21-27 Gastos de asistencia técnica","20000","20000","3554,98","17,7749%","3554,98"], [3737,"810003 81400 2276 145105 FSE+ 21-27 Gastos de asistencia técnica","10000","10000","0","0%","0"], [3738,"810003 81400 2276 146100 Estudios y trabajos técnicos","50000","50000","49580,13","99,16026%","49580,13"], [3739,"810003 81400 2276 146102 Convenio fundaciones universidades","37082","37082","25324,68","68,2937274149183%","30648,68"], [3740,"810003 81400 2276 146103 Encargo a CEIN. Gestión de convocatorias internacionalización empresarial y Planes País PIN","140000","140000","84147,96","60,1056857142857%","84147,96"], [3741,"810003 81400 2276 146108 NAEX Digital","333960","333960","35791,8","10,7173913043478%","35791,8"], [3742,"810003 81400 2280 146100 Energía eléctrica, agua, gas y calefacción","9000","9000","2155,98","23,9553333333333%","2155,98"], [3743,"810003 81400 2301 146100 Locomoción y gastos de viaje","33000","33000","8109,38","24,5738787878788%","8109,38"], [3744,"810003 81400 4459 146106 Convenio con Universidades para formación profesionales internacionalización","45000","45000","31553,12","70,1180444444444%","31553,12"], [3745,"810003 81400 4709 146104 Cámara de Comercio acciones de internacionalización","150000","150000","0","0%","0"], [3746,"810003 81400 4709 431300 Subvenciones promoción exterior para empresas","385000","385000","204733,68","53,1775792207792%","204733,68"], [3747,"810003 81400 4800 145100 Becas de formación","83750","83750","55787,56","66,6120119402985%","55787,56"], [3748,"810003 81400 4809 146100 Prácticas internacionales","643000","643000","498352,47","77,5042721617418%","498352,47"], [3749,"810003 81400 6092 146100 Acciones en internet y redes sociales","40000","40000","4473,27","11,183175%","4473,27"], [3750,"810003 81400 7701 146100 Subvención para apoyar implantaciones en el exterior","10","10","0","0%","0"], [3751,"Total 810003-Proyección internacional","4234455","4212595,16","2058392,5","48,8628131073483%","2063412,64"], [3752,"810007 81200 1200 422200 Retribuciones del personal fijo","428126","474116,61","331350,97","69,8880745814832%","331350,97"], [3753,"810007 81200 1210 422200 Retribuciones del personal contratado para cubrir plazas reservadas","10","11","0","0%","0"], [3754,"810007 81200 1211 422200 Retribuciones del personal contratado para cubrir vacantes","187173","159209,71","107020,65","67,2199264730776%","107020,65"], [3755,"810007 81200 1600 467900 MRR Seguridad social","1141","1207","1053,25","87,2618061309031%","1053,25"], [3756,"810007 81200 2262 467900 Gastos de materiales y acciones de divulgación de las TIC","1000","1000","0","0%","0"], [3757,"810007 81200 2269 422200 Acciones Plan Industrial","200000","200000","0","0%","0"], [3758,"810007 81200 2269 458100 Otros gastos de funcionamiento","5000","5000","5933,86","118,6772%","5933,86"], [3759,"810007 81200 2276 467900 Estudios y trabajos técnicos","15000","15000","0","0%","0"], [3760,"810007 81200 2301 422200 Locomoción y gastos de viaje","2000","2000","3995,74","199,787%","3995,74"], [3761,"810007 81200 6094 458102 Encargo a NASERTIC. Druma","30000","30000","13817,68","46,0589333333333%","13817,68"], [3762,"810007 81200 7701 413103 PEPAC FEADER 23-27. Subvención a inversiones en transformación y comercialización de productos agroalimentarios","12000000","12000000","207228,74","1,72690616666667%","15563,15"], [3763,"810007 81200 7701 422200 Ayudas al sector del automóvil","10","10","0","0%","0"], [3764,"810007 81200 7701 422205 Subvenciones por inversión en industrias","9000000","9000000","1346238,07","14,9582007777778%","770458,2"], [3765,"810007 81200 7701 422207 Subvención por inversión en grandes empresas","3000000","3000000","30000","1%","30000"], [3766,"Total 810007-Fomento de la industria","24869460","24887554,32","2046638,96","8,22354391952162%","1279193,5"], [3767,"Total 810-Fomento Empresarial","41289142","43338697,13","5725860,33","13,2118884719228%","4822613"], [3768,"Total 81-Fomento Empresarial","41289142","43338697,13","5725860,33","13,2118884719228%","4822613"], [3769,"820000 82000 1000 421100 Retribuciones de altos cargos","66164","66490","47491,3","71,4262295081967%","47491,3"], [3770,"820000 82000 1200 421100 Retribuciones del personal fijo","71734","72088","51489,41","71,4257712795472%","51489,41"], [3771,"820000 82000 1210 421100 Retribuciones del personal contratado para cubrir plazas reservadas","10","11","0","0%","0"], [3772,"820000 82000 1211 421100 Retribuciones del personal contratado para cubrir vacantes","27906","28044","20030,1","71,4238339751819%","20030,1"], [3773,"820000 82000 2200 421100 Material de oficina","5000","5000","459,11","9,1822%","459,11"], [3774,"820000 82000 2202 421100 Revistas, publicaciones y libros","5000","5000","0","0%","0"], [3775,"820000 82000 2261 421100 Gastos de representación","1500","1500","0","0%","0"], [3776,"820000 82000 2262 421102 Actividades de patrocinio","10","10","12910,7",">1000%","12910,7"], [3777,"820000 82000 2269 421100 Otros gastos diversos","30000","30000","26950,02","89,8334%","26950,02"], [3778,"820000 82000 2276 467300 Encargo a CEIN. Gestión ayudas","1430000","1430000","1013445,92","70,8703440559441%","901716,72"], [3779,"820000 82000 2276 467302 Asistencias técnicas","80000","80000","0","0%","0"], [3780,"820000 82000 2301 421100 Locomoción y gastos de viaje","3500","3500","2092,57","59,7877142857143%","2092,57"], [3781,"820000 82000 4800 421100 Becas de formación","43000","43000","0","0%","0"], [3782,"820000 82000 4809 421100 Indemnizaciones por responsabilidad patrimonial y ejecución de sentencias","10","10","0","0%","0"], [3783,"820000 82000 6050 421100 Mobiliario y equipos de oficina","30000","30000","5350,62","17,8354%","5350,62"], [3784,"820000 82000 6060 421100 Equipos informáticos","20000","20000","8116,92","40,5846%","8116,92"], [3785,"Total 820000-Dirección y servicios generales de Energía, I+D+i empresarial y Emprendimiento","1813834","1814653","1188336,67","65,4856146051063%","1076607,47"], [3786,"820001 82500 1200 425200 Retribuciones del personal fijo","215618","217970,68","147080,73","67,4773001579846%","147080,73"], [3787,"820001 82500 1210 425200 Retribuciones del personal contratado para cubrir plazas reservadas","10","11","0","0%","0"], [3788,"820001 82500 1211 425200 Retribuciones del personal contratado para cubrir vacantes","10","115539,45","22591,78","19,5533040879111%","22591,78"], [3789,"820001 82500 1220 425202 MRR Retribuciones del personal contratado temporal","699345","798224,26","491391,05","61,5605256096827%","491391,05"], [3790,"820001 82500 1400 425202 MRR Retribuciones personales","41497","46914,21","22008,39","46,91199105772%","22008,39"], [3791,"820001 82500 1600 425202 MRR Seguridad social","235509","266898,11","179330,74","67,190711841309%","179330,74"], [3792,"820001 82500 2262 425200 Publicidad y Propaganda","0","0","24097,39","-","24097,39"], [3793,"820001 82500 2266 425200 Reuniones, conferencias y cursillos","20000","20000","13549,29","67,74645%","12183,29"], [3794,"820001 82500 2268 425200 Premios de Sostenibilidad y Educación Energética","10000","10000","0","0%","0"], [3795,"820001 82500 2269 425200 Otros gastos diversos","4490","4490","21033,09","468,4429844098%","19800"], [3796,"820001 82500 2276 425200 Asistencia técnica Plan Energético","400000","400000","53099,71","13,2749275%","41029,96"], [3797,"820001 82500 2276 425205 MRR Encargo a CEIN. Convocatoria de ayudas RD 477/2021","254153","254153","163564,86","64,3568480403536%","163564,86"], [3798,"820001 82500 2276 425206 Encargo a NASUVINSA. Actuaciones de apoyo a la transición energética en Navarra","210000","210000","73140,26","34,8286952380952%","73140,26"], [3799,"820001 82500 2276 425207 Cámara de Comercio Comunidades energéticas sector privado","35000","35000","17500","50%","17500"], [3800,"820001 82500 2276 425208 Formación de los gestores energéticos","25000","25000","0","0%","0"], [3801,"820001 82500 2276 467302 MRR Encargo a NASUVINSA. Programa OTC","1565110","1565110","294049,98","18,7878155529004%","294049,98"], [3802,"820001 82500 2301 425200 Locomoción y gastos de viaje","4000","4000","12367,36","309,184%","12367,36"], [3803,"820001 82500 4301 425200 Transferencia a CENER para desarrollar un gemelo digital sostenible","315000","315000","315000","100%","315000"], [3804,"820001 82500 4400 425200 Transferencia a NASUVINSA. Proyecto NADAPTA","50000","50000","0","0%","0"], [3805,"820001 82500 4400 425202 Constitución y puesta en funcionamiento Agencia Transición Energética de Navarra","255000","255000","0","0%","0"], [3806,"820001 82500 4609 425200 (E) Transf. Ayto. Baztán. Estudio sobre posibilidad de modernización de maquinaria de Central Hidroeléctrica de Agozpe","20000","20000","20000","100%","20000"], [3807,"820001 82500 4819 425202 ANRTV apoyo a la transición del vehículo electrificado","25000","25000","25000","100%","25000"], [3808,"820001 82500 4819 425209 Enercluster. Análisis para la instalación de un parque experimental multitecnológico","40000","40000","0","0%","0"], [3809,"820001 82500 6031 425200 Programa de gestión energética en la Administración de la Comunidad Foral de Navarra","100000","100000","28422,14","28,42214%","23340,14"], [3810,"820001 82500 6031 425202 MRR MOVES III Infraestructuras de recarga de vehículos eléctricos","0","617967,11","122963,34","19,8980395574774%","37053,34"], [3811,"820001 82500 6031 425203 MRR Instalaciones de autoconsumo y almacenamiento RD 477/2021","0","1175758,3","195407,82","16,6197270306321%","195407,82"], [3812,"820001 82500 6031 425204 MRR Instalaciones térmicas RD 1124/2021 ACFN","0","1748159,34","0","0%","0"], [3813,"820001 82500 6031 425205 PRIN25 Programa de gestión energética en la Administración de la Comunidad Foral de Navarra","10","700000","14423,2","2,06045714285714%","14423,2"], [3814,"820001 82500 6031 425206 MOVES III-2025 Infraestructura de recarga de vehículos eléctricos","0","209874,75","0","0%","0"], [3815,"820001 82500 6040 425200 MRR MOVES III Adquisición de vehículos de energías alternativas","0","475681,57","0","0%","0"], [3816,"820001 82500 7609 425200 Ayudas entidades locales. Plan energético","2100000","2100000","0","0%","0"], [3817,"820001 82500 7609 425205 MRR Convocatoria de ayudas sector público","0","3866179,54","318609,39","8,24093621891135%","318609,39"], [3818,"820001 82500 7609 425224 (E) Transferencia a Ayto. Amescoa Baja. Instalación solar de autoconsumo en CP Las Amescoas de Zudaire","43000","43000","43000","100%","43000"], [3819,"820001 82500 7609 425225 (E) Transferencia Ayto. de Enériz para proyecto climatización del edificio del Ayuntamiento","14000","14000","14000","100%","14000"], [3820,"820001 82500 7700 425200 Ayuda eficiencia energética en explotaciones agropecuarias","0","40285,24","0","0%","0"], [3821,"820001 82500 7700 425202 Ayudas para el desarrollo de energías renovables en instalaciones agrícolas y ganaderas","700000","700000","240629,93","34,3757042857143%","240629,93"], [3822,"820001 82500 7701 425202 Ayuda programa de eficiencia energética RD 263/2019","0","10752795,83","1853697,77","17,2392166586874%","1853697,77"], [3823,"820001 82500 7701 425203 MRR Convocatoria de ayudas de las instalaciones de autoconsumo y almacenamiento RD 477/2021","2371237","23078516,4","4943207,44","21,4190867139103%","4943207,44"], [3824,"820001 82500 7701 425204 MRR Transformación Flotas Convocatoria de Ayudas","0","3170832,62","777125","24,508546906522%","777125"], [3825,"820001 82500 7701 425205 MRR Convocatoria de ayudas instalaciones térmicas","350671","6369782,44","77941,17","1,22360803895839%","77941,17"], [3826,"820001 82500 7701 425206 MRR Convocatoria Eficiencia Energética empresas Turísticas","0","2885879,02","1193944,36","41,3719477402071%","1193944,36"], [3827,"820001 82500 7701 425207 Ayudas a la transición energética de la industria","2500000","2500000","34000","1,36%","34000"], [3828,"820001 82500 7701 425209 Transformación Flotas. Convocatoria de Ayudas","0","920579,84","0","0%","0"], [3829,"820001 82500 7701 467300 Navarra región demostrativa en transición energética. Planes de descarbonización","80000","80000","0","0%","0"], [3830,"820001 82500 7709 425200 Convocatoria de ayudas para achatarramiento de vehículos destinados a personas físicas con actividad económica","0","0","44000","-","44000"], [3831,"820001 82500 7809 425202 Convocatoria de ayudas para achatarramiento de vehículos","300000","300000","224000","74,6666666666667%","142000"], [3832,"820001 82500 7809 425210 Descarbonización, autoconsumo y almacenamiento energético de otros sectores","1660000","1660000","594503,15","35,8134427710843%","594503,15"], [3833,"820001 82500 7819 425200 Ayudas Entidades sin fines de lucro y Comunidades energéticas. Plan Energético","60000","60000","0","0%","0"], [3834,"820001 82500 7819 425205 MOVES III-2025 Convocatoria de ayudas","0","5085186,8","0","0%","0"], [3835,"820001 82500 7819 425208 MRR MOVES III Convocatoria de ayudas","0","23890807,62","3299399,79","13,8103317496807%","3292399,79"], [3836,"820001 82500 7819 425209 Convocatoria de ayudas a Comunidades Energéticas","800000","800000","0","0%","0"], [3837,"Total 820001-Transición energética","15503660","98023597,13","15914079,13","16,2349470902344%","15719418,29"], [3838,"820004 82200 1200 425200 Retribuciones del personal fijo","538881","486426,06","334885,32","68,846089372761%","334885,32"], [3839,"820004 82200 1210 425200 Retribuciones del personal contratado para cubrir plazas reservadas","36065","86676,56","53255,72","61,4418938638082%","53255,72"], [3840,"820004 82200 1211 425200 Retribuciones del personal contratado para cubrir vacantes","293735","246040,94","160811,33","65,3595820272838%","160811,33"], [3841,"820004 82200 2269 421300 Otros gastos diversos","10000","10000","3648,04","36,4804%","3648,04"], [3842,"820004 82200 2273 421300 Servicios informáticos","25000","25000","0","0%","0"], [3843,"820004 82200 2273 421302 Encargo a TRACASA Instrumental. Servicios informáticos","10","10","0","0%","0"], [3844,"820004 82200 2276 421300 Asistencia técnica, control e inspección","150000","150000","7943,29","5,29552666666667%","7943,29"], [3845,"820004 82200 2301 421300 Locomoción y gastos de viaje","4000","4000","485,67","12,14175%","363,52"], [3846,"820004 82200 6019 456200 Restauración del espacio afectado por actividades mineras","10000","10000","0","0%","0"], [3847,"820004 82200 6019 456202 MRR Restauración espacios mineros degradados","200000","407951,5","0","0%","0"], [3848,"820004 82200 7400 456200 MRR Restauración espacios mineros degradados. Transferencia a POSUSA","362500","862183,05","0","0%","0"], [3849,"820004 82200 7700 456200 MRR Restauración espacios mineros degradados","0","65000","0","0%","0"], [3850,"Total 820004-Ordenación industrial, infraestructuras energéticas y Minas","1630191","2353288,11","561029,37","23,840233060116%","560907,22"], [3851,"820005 82600 1200 467300 Retribuciones del personal fijo","284473","289471,42","194549,39","67,2084967835512%","194549,39"], [3852,"820005 82600 1210 467300 Retribuciones del personal contratado para cubrir plazas reservadas","10","11","0","0%","0"], [3853,"820005 82600 1211 467300 Retribuciones del personal contratado para cubrir vacantes","236771","257706,33","160943,37","62,4522377855445%","160943,37"], [3854,"820005 82600 1220 467302 MRR Retribuciones del personal contratado temporal","10","43127","30803,4","71,4248614557006%","30803,4"], [3855,"820005 82600 1400 467302 MRR Retribuciones personales","10","11","0","0%","0"], [3856,"820005 82600 1600 467302 MRR Seguridad Social","10","14103","10602,11","75,1762745515139%","10602,11"], [3857,"820005 82600 2262 467300 Divulgación, ferias y cursos","100000","100000","15989","15,989%","15989"], [3858,"820005 82600 2269 467300 Otros gastos diversos","20000","20000","10168,2","50,841%","10168,2"], [3859,"820005 82600 2276 467300 Estudios y trabajos técnicos","105000","105000","68675,96","65,4056761904762%","68675,96"], [3860,"820005 82600 2276 467302 MRR RETECH Tech FabLab Asistencia técnica","16442","16442","0","0%","0"], [3861,"820005 82600 2276 467312 Asistencia Economía Circular S4","235000","235000","9782,85","4,16291489361702%","9782,85"], [3862,"820005 82600 2301 467300 Locomoción y gastos de viaje","20000","20000","9701,72","48,5086%","9701,72"], [3863,"820005 82600 2301 467302 MRR RETECH Tech FabLab Locomoción y gastos de viajes","14926","14926","1908,48","12,786278976283%","1908,48"], [3864,"820005 82600 4301 467300 Fundación Aditech. Organización concurso SCIENCEkaintza y dinamización I+D+i en el sector empresarial","40000","40000","40000","100%","40000"], [3865,"820005 82600 4400 467305 MRR RETECH Tech FabLab transferencia a CEIN red especialización tecnológica","1128912","1128912","1128912","100%","1128912"], [3866,"820005 82600 4400 467307 Transferencia SODENA. Sostenibilidad y Economía Circular","180000","180000","0","0%","0"], [3867,"820005 82600 4400 467308 Plan de Emprendimiento. Transferencias a CEIN","1316000","1316000","800042,71","60,7935189969605%","800042,71"], [3868,"820005 82600 4701 467300 Bonos tecnológicos para servicios intensivos en conocimiento","60000","60000","0","0%","0"], [3869,"820005 82600 4701 467302 Subvención a la implantación de empresas innovadoras de base tecnológica","300000","300000","110305,41","36,76847%","110305,41"], [3870,"820005 82600 4701 467303 Tif-Tek S. Coop. puesta en marcha: personal y equipamiento","200000","200000","0","0%","0"], [3871,"820005 82600 4819 467302 Convenio NAITEC: Dinamización NAVEAC","80000","80000","80000","100%","80000"], [3872,"820005 82600 4819 467304 Subvención a Sakana Garapen Agentzia para cofinanciación de proyecto europeo EDIT","18000","18000","0","0%","0"], [3873,"820005 82600 7400 467302 Transferencia a CEIN mobiliario centro de emprendimiento","102295","102295","0","0%","0"], [3874,"820005 82600 7455 467300 Subvención UPNA adecuación y equipamiento edificio para sede IRIS Lab","10","10","0","0%","0"], [3875,"820005 82600 7455 467302 MRR RETECH Tech FabLab Transferencia UPNA adecuación sede emprendimiento digital","10","10","0","0%","0"], [3876,"820005 82600 7701 467300 MRR RETECH Tech FabLab Ayudas Innovación y emprendimiento digitalización","685000","685000","460387,6","67,2098686131387%","460387,6"], [3877,"820005 82600 7701 467303 Subvenciones a proyectos de I+D. PO FEDER Navarra 2014-2020","0","0","2632,26","-","2632,26"], [3878,"820005 82600 7701 467304 Subvenciones a proyectos y actuaciones en cooperación suprarregional","2310000","1110000","101452,64","9,13987747747748%","101452,64"], [3879,"820005 82600 7701 467305 Subvenciones a proyectos de I+D estratégicos. RIS3 Navarra","750789","750789","462590,57","61,6139248177584%","259424,13"], [3880,"820005 82600 7701 467309 FEDER 21-27 Subvenciones a proyectos de I+D","8928667","8928667","4039753,17","45,2447512041831%","3988229,22"], [3881,"820005 82600 7701 467310 FEDER 21-27 Subvenciones a proyectos estratégicos de I+D S4 Navarra","9241217","9241217","3381481,02","36,5912954971191%","3023491,23"], [3882,"820005 82600 7701 467311 Subvenciones a proyectos de innovación","2140000","2140000","0","0%","0"], [3883,"Total 820005-Proyectos Estratégicos de la S4 y Emprendimiento","28513552","27396697,75","11120681,86","40,5913222151016%","10508001,68"], [3884,"Total 820-Energía, I+D+i empresarial y Emprendimiento","47461237","129588235,99","28784127,03","22,211990779951%","27864934,66"], [3885,"Total 82-Energía, I+D+i empresarial y Emprendimiento","47461237","129588235,99","28784127,03","22,211990779951%","27864934,66"], [3886,"830000 83000 1000 431200 Retribuciones de altos cargos","66164","66490","47491,3","71,4262295081967%","47491,3"], [3887,"830000 83000 2120 432100 Reparación, mantenimiento y conservación de edificios","1000","1000","0","0%","0"], [3888,"830000 83000 2150 432100 Conservación y reparación de mobiliario y enseres","1000","1000","0","0%","0"], [3889,"830000 83000 2200 432100 Material de oficina","1000","1000","18,15","1,815%","18,15"], [3890,"830000 83000 2202 432100 Suscripciones, libros y prensa","1500","1500","0","0%","0"], [3891,"830000 83000 2261 432100 Gastos de representación","1000","1000","0","0%","0"], [3892,"830000 83000 2262 432108 Actividades de patrocinio","10","10","0","0%","0"], [3893,"830000 83000 2269 432100 Gastos diversos","1000","1000","0","0%","0"], [3894,"830000 83000 2276 432100 Auditorías, estudios e informes","20000","20000","0","0%","0"], [3895,"830000 83000 2280 432100 Luz y agua","30000","30000","15597,5","51,9916666666667%","12699,04"], [3896,"830000 83000 2280 432102 Calefacción","10000","10000","0","0%","0"], [3897,"830000 83000 2299 432100 Gastos de la oficina de Comercio y Consumo","10","10","2553,99",">1000%","2553,99"], [3898,"830000 83000 2301 432100 Locomoción y gastos de viaje","2050","2050","1862,87","90,8717073170732%","1862,87"], [3899,"830000 83000 4809 432100 Indemnizaciones por responsabilidad patrimonial y ejecución de sentencias","10","10","0","0%","0"], [3900,"830000 83000 6020 432100 Acondicionamiento del Departamento","10000","10000","6011,28","60,1128%","6011,28"], [3901,"830000 83000 6050 432100 Mobiliario y equipamiento","8000","8000","1516,13","18,951625%","1516,13"], [3902,"830000 83000 6054 432100 Material técnico","1000","1000","0","0%","0"], [3903,"830000 83000 6060 432100 Equipos informáticos","10000","10000","3581,6","35,816%","3581,6"], [3904,"Total 830000-Dirección y servicios generales de comercio y consumo","163744","164070","78632,82","47,9263850795392%","75734,36"], [3905,"830001 83100 1200 431400 Retribuciones del personal fijo","140603","141295","100922,39","71,426724229449%","100922,39"], [3906,"830001 83100 1210 431400 Retribuciones del personal contratado para cubrir plazas reservadas","42915","43127","30803,4","71,4248614557006%","30803,4"], [3907,"830001 83100 1211 431400 Retribuciones del personal contratado para cubrir vacantes","26639","26772,01","19121","71,421607865827%","19121"], [3908,"830001 83100 2200 432100 Material ordinario no inventariable","2000","2000","569,83","28,4915%","460,36"], [3909,"830001 83100 2262 432100 Publicidad y propaganda. Campaña comercio","75000","75000","61526,02","82,0346933333333%","61526,02"], [3910,"830001 83100 2266 431400 Jornadas y actividades de formación comercial","17000","17000","9330,31","54,8841764705882%","9330,31"], [3911,"830001 83100 2273 431400 Comercio. Observatorio y censo comercial","30000","30000","0","0%","0"], [3912,"830001 83100 2276 431403 Encargo a NASUVINSA. Diagnóstico superficie comercial","15000","15000","0","0%","0"], [3913,"830001 83100 2276 431409 Asistencia Técnica comercio","90000","90000","7034,94","7,8166%","7034,94"], [3914,"830001 83100 2279 431400 Asistencia técnica. Artesanía","10000","10000","0","0%","0"], [3915,"830001 83100 2299 432100 Gastos de funcionamiento","2000","2000","0","0%","0"], [3916,"830001 83100 2301 432100 Locomoción y gastos de viaje","1500","1500","316,86","21,124%","316,86"], [3917,"830001 83100 4609 432105 (E) Transferencia Ayto. Iruña. Señalética digital urbana app Pamplona Vive- Bizi Iruña","50000","50000","0","0%","0"], [3918,"830001 83100 4609 432106 (E) Transferencia al Ayto. de Iruña. Continuación proyecto LEKUKO de fomento del relevo generación en el comercio","50000","50000","0","0%","0"], [3919,"830001 83100 4609 432107 (E) Transferencia al Ayto. de Iruña. Estudio y promoción de comercios centenarios de la ciudad","30000","30000","0","0%","0"], [3920,"830001 83100 4609 432108 (E) Transferencia Ayto. Iruña. Realización estudio sobre transporte última milla","30000","30000","0","0%","0"], [3921,"830001 83100 4701 431402 Subvenciones PYMEs artesanía. Promoción y formación de la artesanía navarra","100000","100000","0","0%","0"], [3922,"830001 83100 4819 431400 Subvenciones comercio. Fomento y gestión de colectivos","550000","550000","196759,62","35,7744763636364%","191327,84"], [3923,"830001 83100 4819 431402 Convenios con GAL para actuaciones de comercio rural","190000","190000","95000","50%","95000"], [3924,"830001 83100 4819 432104 Subvenciones artesanía. Ferias y eventos","40000","40000","20589,8","51,4745%","20589,8"], [3925,"830001 83100 6094 432100 Web comercio-artesanía","20000","20000","0","0%","0"], [3926,"830001 83100 7609 432104 (E) Subvenciones comercio. EELL. Convocatoria urbanismo comercial","160000","160000","160000","100%","160000"], [3927,"830001 83100 7701 431400 Subvenciones PYMEs artesanía. Inversiones talleres","70000","70000","3708,13","5,29732857142857%","2195,44"], [3928,"830001 83100 7701 431402 Subvenciones PYMEs comercio. Mejora de la competitividad y creación","900000","900000","165959,42","18,4399355555556%","157839,42"], [3929,"830001 83100 7701 431403 Programa emprendimiento comercial","170000","170000","0","0%","0"], [3930,"830001 83100 7709 431402 Subvención PYMEs digitalización pequeño comercio","100000","100000","0","0%","0"], [3931,"830001 83100 7819 431400 Subvenciones comercio. Colectivos para inversiones innovadoras","15000","15000","0","0%","0"], [3932,"Total 830001-Ordenación y fomento del comercio","2927657","2928694,01","871641,72","29,7621300492229%","856467,78"], [3933,"830004 83300 1200 492300 Retribuciones del personal fijo","442971","432210,61","288450,8","66,738481963689%","288450,8"], [3934,"830004 83300 1210 492300 Retribuciones del personal contratado para cubrir plazas reservadas","26639","41323,48","33673,29","81,4870625610428%","33673,29"], [3935,"830004 83300 1211 492300 Retribuciones del personal contratado para cubrir vacantes","112468","113022","61606,8","54,508679726071%","61606,8"], [3936,"830004 83300 2219 492300 Gastos de adquisición de muestras, análisis y otros","7000","7000","0","0%","0"], [3937,"830004 83300 2239 492300 Gastos de transporte y mensajería","1500","1500","256,55","17,1033333333333%","256,55"], [3938,"830004 83300 2262 492300 Publicidad y propaganda, formación y difusión","20000","20000","2805,81","14,02905%","120"], [3939,"830004 83300 2269 492300 Gastos varios","20000","20000","5916,99","29,58495%","5471,62"], [3940,"830004 83300 2273 492300 Mantenimiento de programas informáticos","10000","10000","4999,98","49,9998%","4999,98"], [3941,"830004 83300 2276 492300 Peritajes y otras pruebas","1000","1000","0","0%","0"], [3942,"830004 83300 2276 492302 Formación consumo y competencia","20000","20000","7085,76","35,4288%","5811,63"], [3943,"830004 83300 2279 492300 Encargo a TRACASA Instrumental. Punto de información al consumidor","410000","410000","258781,88","63,1175317073171%","231846,04"], [3944,"830004 83300 2279 492302 Encargo a TRACASA Instrumental. FAIRNESS","3000","3000","579,11","19,3036666666667%","579,11"], [3945,"830004 83300 2301 492300 Locomoción y gastos de viaje","4000","4000","738,65","18,46625%","738,65"], [3946,"830004 83300 2339 492300 Participación en colegios arbitrales","30000","30000","6175","20,5833333333333%","6175"], [3947,"830004 83300 4819 492300 Subvenciones a colectivos de consumidores","50000","50000","0","0%","0"], [3948,"830004 83300 6094 492300 Programas informáticos consumo","10000","10000","0","0%","0"], [3949,"830004 83300 6094 492302 Página web FAIRNESS","1000","1000","0","0%","0"], [3950,"830004 83300 7809 492300 Concurso escolar Consumópolis","6000","6000","5847,93","97,4655%","5847,93"], [3951,"Total 830004-Defensa de los consumidores, arbitraje de consumo y control de mercado","1175578","1180056,09","676918,55","57,3632521145669%","645577,4"], [3952,"Total 830-Desarrollo del Comercio y del Consumo","4266979","4272820,1","1627193,09","38,0824151711887%","1577779,54"], [3953,"Total 83-Comercio y Consumo","4266979","4272820,1","1627193,09","38,0824151711887%","1577779,54"], [3954,"Total 8-Departamento de Industria y de Transición Ecológica y Digital Empresarial","97199948","181581426,61","38591675,19","21,2530961511207%","36719538,76"], [3955,"900000 90000 1000 233100 Retribuciones de altos cargos","138802","139484","99629,7","71,4273321671303%","99629,7"], [3956,"900000 90000 1100 233100 Retribuciones del personal eventual","69851","70195","50137,5","71,4260274948358%","50137,5"], [3957,"900000 90000 2120 233100 Reparación y conservación de edificios e instalaciones","12000","12000","1808,1","15,0675%","1808,1"], [3958,"900000 90000 2150 233100 Conservación y reparación de bienes muebles","6000","6000","1272,18","21,203%","1272,18"], [3959,"900000 90000 2200 233100 Material de oficina","95496","78885,48","31026,17","39,3306474144545%","28862,43"], [3960,"900000 90000 2202 233100 Suscripciones, publicaciones y adquisición de libros","1200","1200","1412,6","117,716666666667%","1412,6"], [3961,"900000 90000 2221 233100 Postales y cartería","1000","1000","0","0%","0"], [3962,"900000 90000 2261 233100 Gastos diversos de la Sra. Consejera","6500","6500","1304,36","20,0670769230769%","1304,36"], [3963,"900000 90000 2261 233102 Atenciones protocolarias y de representación","1000","1000","0","0%","0"], [3964,"900000 90000 2266 233100 Gastos de formación","5000","5000","0","0%","0"], [3965,"900000 90000 2266 233102 Conferencias, congresos y cursillos","1000","1000","2040,33","204,033%","2040,33"], [3966,"900000 90000 2269 233100 Otros gastos diversos","20000","20000","5569,96","27,8498%","5569,96"], [3967,"900000 90000 2279 233100 Arrendamiento de servicios","10000","10000","0","0%","0"], [3968,"900000 90000 2279 233102 Atención telefónica a la ciudadanía","165346","165346","123407,24","74,6357577443664%","123407,24"], [3969,"900000 90000 2279 233104 Estrategia para la igualdad en el Departamento de Derechos Sociales, Economía Social y Empleo","40000","2000","1089","54,45%","1089"], [3970,"900000 90000 2301 233100 Gastos de viaje de la Sra. Consejera","3000","3000","2926,03","97,5343333333334%","2926,03"], [3971,"900000 90000 2301 233102 Locomoción y gastos de viaje","10000","10000","3306,03","33,0603%","3306,03"], [3972,"900000 90000 3509 233100 Otros gastos financieros","10","10","0","0%","0"], [3973,"900000 90200 1200 233100 Retribuciones del personal fijo","840041","900170,78","618998,84","68,7646004239329%","618998,84"], [3974,"900000 90200 1210 233100 Retribuciones del personal contratado para cubrir plazas reservadas","155383","112854,18","71619,04","63,4615749279291%","71619,04"], [3975,"900000 90200 1211 233100 Retribuciones del personal contratado para cubrir vacantes","229386","207206,21","154462,06","74,5450920607061%","154462,06"], [3976,"900000 90200 1220 233100 Retribuciones del personal contratado temporal","260015","227506","162957,06","71,6275878438371%","162957,06"], [3977,"900000 90200 1250 233100 Retribuciones del personal contratado para sustituciones","173302","212405,13","147134,45","69,2706668619539%","147134,45"], [3978,"900000 90200 1400 233100 Retribuciones personales","881806","889565,94","599465,26","67,3885130988716%","599465,26"], [3979,"900000 90200 1600 233100 Seguridad social","1614687","1629981","1113419,66","68,3087508382%","1113419,66"], [3980,"900000 90200 1707 233100 Remuneración por trabajo a turnos","10","11","0","0%","0"], [3981,"900000 90200 4809 233100 Becas de formación","27600","32210,52","18486,36","57,3923053710403%","18486,36"], [3982,"Total 900000-Dirección y Servicios Generales de Derechos Sociales","4768435","4744531,24","3211471,93","67,6878656193652%","3209308,19"], [3983,"900009 90300 1200 233100 Retribuciones del personal fijo","251397","265526,09","185309,01","69,7893792658944%","185309,01"], [3984,"900009 90300 1210 233100 Retribuciones del personal contratado para cubrir plazas reservadas","28750","16798,2","16796,77","99,9914871831506%","16796,77"], [3985,"900009 90300 1211 233100 Retribuciones del personal contratado para cubrir vacantes","42915","43126,7","30803,4","71,4253583047161%","30803,4"], [3986,"900009 90300 2061 233100 Arrendamiento de programas y licencias","38760","38760","21738,71","56,0854231166151%","21738,71"], [3987,"900009 90300 2160 233100 Reparaciones de equipamiento o telefonía","10200","10200","4221,45","41,3867647058824%","4037,41"], [3988,"900009 90300 2219 233100 Tags servicio de lavandería","18000","18000","0","0%","0"], [3989,"900009 90300 2220 233100 Servicios de Telefonía","1000","1000","131,14","13,114%","131,14"], [3990,"900009 90300 2224 233100 Servicios de conexión de sedes vía radio","5100","5100","0","0%","0"], [3991,"900009 90300 2269 233100 MRR Formación y gestión del cambio en los SSB","10","137466,52","0","0%","0"], [3992,"900009 90300 2273 233103 Servicios informáticos","122400","122400","0","0%","0"], [3993,"900009 90300 2276 233102 Tarjetas aparcamiento personas con discapacidad","18000","18000","4831,25","26,8402777777778%","4831,25"], [3994,"900009 90300 2276 233103 Encargo a TRACASA Instrumental. Soporte tarjetas estacionamiento para personas con discapacidad","27500","27500","10691,76","38,8791272727273%","10691,76"], [3995,"900009 90300 2276 233104 Asistencia técnica mantenimiento web","67000","67000","42000","62,6865671641791%","42000"], [3996,"900009 90300 4609 233100 MRR Convenio con EELL para el desarrollo de Historia Social Única","10","62000","54231,78","87,4706129032258%","54231,78"], [3997,"900009 90300 6031 233102 Instalación cableado telecomunicaciones","3000","3000","249,54","8,318%","249,54"], [3998,"900009 90300 6059 233102 Telefonía, videoconferencia y sistemas wifi","49315","107315","7212,04","6,72043982667847%","6069,8"], [3999,"900009 90300 6060 233100 Equipos informáticos","164192","364192","84662,42","23,2466446270099%","84662,42"], [4000,"900009 90300 6060 233102 MRR Equipamiento informático centros residenciales","0","12584","9794,86","77,8358232676415%","9794,86"], [4001,"900009 90300 6060 233103 MRR Equipamiento informático HSU","10","10","0","0%","0"], [4002,"900009 90300 6094 233100 Aplicaciones informáticas","2190000","1932000","604564,32","31,292149068323%","604564,32"], [4003,"900009 90300 6094 233105 MRR Encargo a NASERTIC. Wallet de identidad","0","26465,44","0","0%","0"], [4004,"900009 90300 6094 233106 MRR Encargo a TRACASA Instrumental. Modernización de centros residenciales","614509","1189096,41","296810,08","24,960976881597%","296810,08"], [4005,"900009 90300 6094 233107 MRR Encargo a TRACASA Instrumental: Evolución HSU","10","1887935,93","632449,89","33,4995420104113%","632449,89"], [4006,"900009 90300 6094 233108 Encargo a TRACASA Instrumental: oficina de gestión de proyectos de Derechos Sociales","310000","310000","60236,69","19,4311903225806%","60236,69"], [4007,"Total 900009-Impulso y transformación digital","3962078","6665476,29","2066735,11","31,0065630733794%","2065408,83"], [4008,"Total 900-Dirección y Servicios Generales de Derechos sociales, Economía Social y Empleo","8730513","11410007,53","5278207,04","46,2594527314918%","5274717,02"], [4009,"901000 91000 1000 233100 Retribuciones de altos cargos","66164","66490","47491,3","71,4262295081967%","47491,3"], [4010,"901000 91000 2261 231000 Atenciones protocolarias y de representación","10","10","0","0%","0"], [4011,"901000 91000 2276 231000 Encargo a NASUVINSA-LURSAREA. Evaluación y diseño de planes de la DGPSyCD","19606","19606","0","0%","0"], [4012,"901000 91000 2301 231000 Locomoción y gastos de viaje","7078","7078","1911,11","27,0007064142413%","1911,11"], [4013,"901000 91000 4809 231000 Ejecución de reclamaciones y recursos administrativos","10","10","0","0%","0"], [4014,"901000 91000 4809 231002 Indemnizaciones por responsabilidad patrimonial","10","10","0","0%","0"], [4015,"901000 91000 4809 231003 Ejecución de sentencias","5300","5300","2316,73","43,7118867924528%","2316,73"], [4016,"Total 901000-Dirección y servicios generales de Protección social y Cooperación al Desarrollo","98178","98504","51719,14","52,5046089498904%","51719,14"], [4017,"901001 91100 1200 143100 Retribuciones del personal fijo","314785","203744,06","146391,79","71,8508259823624%","146391,79"], [4018,"901001 91100 1210 143100 Retribuciones del personal contratado para cubrir plazas reservadas","10","33226,14","22866,41","68,8205431025091%","22866,41"], [4019,"901001 91100 1211 143100 Retribuciones del personal contratado para cubrir vacantes","36065","114566,64","80711,93","70,4497661797535%","80711,93"], [4020,"901001 91100 2268 143100 Gastos Premio Internacional \"Navarra\" a la Solidaridad","30000","30000","9072,58","30,2419333333333%","1328,58"], [4021,"901001 91100 2276 143100 Asistencia técnica, difusión, control y evaluación","249888","249888","8710,74","3,48585766423358%","7958,25"], [4022,"901001 91100 2276 143103 Encargo a NASUVINSA-LURSAREA. Evaluación y planificación para Cooperación internacional al desarrollo","37129","37129","0","0%","0"], [4023,"901001 91100 2301 143100 Gastos de viaje","10000","10000","6916,92","69,1692%","6916,92"], [4024,"901001 91100 4819 143102 (E) Cooperación internacional al desarrollo","12950000","12950000","6970904","53,8293745173745%","6770904"], [4025,"901001 91100 4819 143103 Respuesta inmediata a emergencias internacionales","270000","270000","261965","97,0240740740741%","261965"], [4026,"901001 91100 4819 143105 Fondo 0,7. Cooperación internacional al desarrollo","3872100","3872100","0","0%","0"], [4027,"901001 91100 4819 143107 Subvención a la Coordinadora ONGD de Navarra para coordinación y EpD","140000","140000","70000","50%","70000"], [4028,"901001 91100 4819 143108 (E) Subvención a ANARASD para proyectos de cooperación y solidaridad con la población saharaui","489000","489000","489000","100%","489000"], [4029,"901001 91100 4819 143109 (E) Subvención a ANAS para el programa de \"Vacaciones en paz\" de menores saharauis","67500","67500","67500","100%","67500"], [4030,"901001 91100 4819 143110 Proyectos de Acción Humanitaria de la Delegación Navarra de UNRWA","660000","660000","660000","100%","660000"], [4031,"901001 91100 4819 143111 Proyectos de Acción Humanitaria de la Delegación Navarra de ACNUR","280000","280000","280000","100%","280000"], [4032,"901001 91100 4819 143112 Proyectos de Acción Humanitaria del Comité Navarra de UNICEF","760000","760000","760000","100%","760000"], [4033,"Total 901001-Cooperación internacional al desarrollo","20166477","20167153,84","9834039,37","48,7626536100247%","9625542,88"], [4034,"901002 91100 1200 231000 Retribuciones del personal fijo","588884","607215,58","420322,14","69,2212377027612%","420322,14"], [4035,"901002 91100 1210 231000 Retribuciones del personal contratado para cubrir plazas reservadas","35016","26641,18","11823,84","44,3818179224794%","11823,84"], [4036,"901002 91100 1211 231000 Retribuciones del personal contratado para cubrir vacantes","682984","704932,82","467567,55","66,327958740806%","467567,55"], [4037,"901002 91100 2279 231502 Encargo a Fundación Navarra para gestión de servs. Sociales Públicos-Gizain Fundazioa Unids. Móviles de Tramitación","1679715","1679715","1259785,62","74,9999624936373%","1259785,62"], [4038,"901002 91100 4809 212100 Pensiones no contributivas","23019000","23782390,04","18284303,47","76,8816903568032%","18283174,07"], [4039,"901002 91100 4809 212102 Pensiones LISMI","71000","68623,05","50110,12","73,0222862434707%","50110,12"], [4040,"901002 91100 4809 231500 Renta garantizada","99000000","100341919,97","82502945,44","82,221812642878%","82424777,78"], [4041,"901002 91100 4809 231502 Ayudas extraordinarias para la inclusión social","1400000","1400000","1225138,65","87,5099035714286%","1216937,33"], [4042,"901002 91100 4809 231505 Ingreso mínimo vital","57000000","56000000","53535845,65","95,599724375%","53535845,65"], [4043,"901002 91100 4809 231506 Bono Social Térmico","5260679","6602518,26","4759891,9","72,092067186498%","4759557"], [4044,"Total 901002-Garantía de Ingresos","188737278","191213955,9","162517734,38","84,9926113473604%","162429901,1"], [4045,"901003 91600 1200 231000 Retribuciones del personal fijo","333522","298215,89","203427,72","68,2149163815516%","203427,72"], [4046,"901003 91600 1210 231000 Retribuciones del personal contratado para cubrir plazas reservadas","42915","43127","30803,4","71,4248614557006%","30803,4"], [4047,"901003 91600 1211 231000 Retribuciones del personal contratado para cubrir vacantes","112947","140168,33","100087,86","71,4054736900982%","100087,86"], [4048,"901003 91600 1220 231003 FSE+ 21-27 BÁSICO. Retribuciones de personal contratado temporal","35016","35189","25134,11","71,4260422291057%","25134,11"], [4049,"901003 91600 1400 231003 FSE+ 21-27 BÁSICO. Retribuciones personales","496","500","348,2","69,64%","348,2"], [4050,"901003 91600 1600 231003 FSE+ 21-27 BÁSICO. Seguridad social","11552","11610","7858,71","67,6891472868217%","7858,71"], [4051,"901003 91600 2276 231603 Asistencia técnica para el desarrollo de actuaciones y medidas de Atención Primaria e Inclusión Social","230387","230387","191043,25","82,9227560582845%","157220,72"], [4052,"901003 91600 2279 231500 Encargo a Fundación Navarra para la Gestión de Servicios Sociales Públicos-GIZAIN Fundazioa","3897329","3897329","2895059,61","74,2831721417412%","2895059,61"], [4053,"901003 91600 2279 231503 Encargo a Fundación GIZAIN para pilotaje de equipo de autonomía","300000","506254,34","388939,33","76,8268633509394%","388939,33"], [4054,"901003 91600 2279 231504 (E) Coordinación de recursos existentes para sinhogarismo e impulso de nuevos recursos para atender a personas sin hogar","500000","500000","43372,64","8,674528%","43372,64"], [4055,"901003 91600 2279 231505 Encargo a CNAI actuaciones de capacitación de personas sin hogar","0","0","0","-","0"], [4056,"901003 91600 2279 231613 Actuaciones de la estrategia para la población gitana","40000","40000","29994,57","74,986425%","26661,84"], [4057,"901003 91600 2600 231600 Contrato de acompañamiento social en medio abierto","77605","77605","57769,56","74,4405128535532%","51350,72"], [4058,"901003 91600 2600 231602 Gestión de servicio de atención residencial en incorporación social","690000","690000","517330,1","74,9753768115942%","464963,25"], [4059,"901003 91600 2600 231604 Contratos de servicio de incorporación social en vivienda (EISOVI)","426550","426550","319911,54","74,9997749384597%","319911,54"], [4060,"901003 91600 4309 231600 Subvención a la Fundación Secretariado Gitano para acciones de capacitación prelaboral en el área de Tudela","62676","62676","31338","50%","31338"], [4061,"901003 91600 4609 231500 Servicio de acogida para personas sin hogar y otros programas de acompañamiento social PSH","900000","818964","0","0%","0"], [4062,"901003 91600 4609 231502 Servicios Sociales de atención primaria","23932000","23932000","22411240,61","93,6454981196724%","20851671,1"], [4063,"901003 91600 4609 231503 Convocatoria EELL para plan ampliación del servicio de atención a domicilio SAD","500000","500000","0","0%","0"], [4064,"901003 91600 4609 231504 (E) Convenio con el Ayuntamiento de Pamplona: programa de acompañamiento social y atención a personas sin hogar","80250","80250","0","0%","0"], [4065,"901003 91600 4609 231505 (E) Colaboración interinstitucional para dar respuesta al fenómeno del sinhogarismo","200000","200000","0","0%","0"], [4066,"901003 91600 4609 231606 Empleo Social protegido","2639113","2639113","827938,86","31,3718609244849%","514563,48"], [4067,"901003 91600 4609 231607 FSE+ 21-27 Empleo Social Protegido","5310887","5310887","137417,16","2,58746156715441%","137417,16"], [4068,"901003 91600 4609 231608 Actuaciones y medidas de inclusión social","100000","100000","44507,75","44,50775%","44507,75"], [4069,"901003 91600 4809 231600 Prestaciones económicas y acompañamiento social en medio abierto para personas en exclusión social","20000","20000","5229,46","26,1473%","4559,29"], [4070,"901003 91600 4819 231504 Fondo 0,7. Subvenciones para entidades del área de exclusión social y promoción de minorías","1066813","1471410,38","876487,83","59,5678705216148%","876487,83"], [4071,"901003 91600 4819 231505 (E) Subvención a la Red de Lucha contra la pobreza y la exclusión social","155000","155000","155000","100%","155000"], [4072,"901003 91600 4819 231509 (E) Subvenciones para entidades del área de exclusión social y promoción de minorías","110000","110000","110000","100%","110000"], [4073,"901003 91600 4819 231510 (E) Convenio Fundación Tudela Comparte: acompañamiento personas sin hogar","45000","45000","45000","100%","45000"], [4074,"901003 91600 4819 231512 (E) Convenio con Apoyo Mutuo Elkarri Laguntza: reparto alimentos y material de abrigo e higiene para personas en calle","30000","30000","30000","100%","30000"], [4075,"901003 91600 4819 231605 Programa VAIS y otras actuaciones de acompañamiento en materia de vivienda","250000","236754,66","114108,03","48,1967408793559%","114108,03"], [4076,"901003 91600 4819 231610 (E) Subvención a Gaz Kalo. Actuaciones federativas de asociaciones gitanas","160000","160000","60000","37,5%","60000"], [4077,"901003 91600 4819 231612 Fondo 0,7. Subvenciones para programas de empleo comunitario de interés social a través de entidades sociales","1936050","2605246,01","1123083,86","43,1085531151049%","1123083,86"], [4078,"901003 91600 4819 231613 (E) FSE+ 21-27 BÁSICO Programa asistencia material básica","1741652","1741652","870826","50%","870826"], [4079,"Total 901003-Atención primaria e inclusión social","45937760","47115888,61","31653258,16","67,1817068378115%","29683702,15"], [4080,"Total 901-Dirección General de Protección Social y Cooperación al Desarrollo","254939693","258595502,35","204056751,05","78,909628820155%","201790865,27"], [4081,"Total 90-Dirección y Servicios Generales de Derechos Sociales","263670206","270005509,88","209334958,09","77,5298838097919%","207065582,29"], [4082,"920000 93000 1000 231000 Retribuciones de altos cargos","66164","66490","47491,3","71,4262295081967%","47491,3"], [4083,"920000 93000 1200 231000 Retribuciones del personal fijo","10","0","0","-","0"], [4084,"920000 93000 1210 231000 Retribuciones del personal contratado para cubrir plazas reservadas","10","0","0","-","0"], [4085,"920000 93000 1211 231000 Retribuciones del personal contratado para cubrir vacantes","26639","26769,79","19121,02","71,4276055209996%","19121,02"], [4086,"920000 93000 1220 231000 Retribuciones del personal contratado temporal","514909","689742,78","408892,87","59,2819355064507%","408892,87"], [4087,"920000 93000 1250 231000 Retribuciones del personal contratado para sustituciones","2705002","2621948,38","2201010,62","83,9456122320761%","2201010,62"], [4088,"920000 93000 1400 231000 Retribuciones personales","2322975","2229497,22","1505680,82","67,5345457483908%","1505680,82"], [4089,"920000 93000 1410 231000 Retribuciones carrera profesional","211921","207408,16","151058,45","72,8314884043135%","151058,45"], [4090,"920000 93000 1600 231000 Seguridad social","5213489","5266493","4071873,52","77,3166036677539%","4071873,52"], [4091,"920000 93000 1703 231000 Remuneración por trabajo en días festivos","863035","907619","683566","75,3142012232005%","683566"], [4092,"920000 93000 1704 231000 Complemento por realización de guardias","87762","98928","67374,43","68,1045103509623%","67374,43"], [4093,"920000 93000 1705 231000 Complemento por trabajo en turnos de noche","212769","201170","142390,84","70,7813491077198%","142390,84"], [4094,"920000 93000 1707 231000 Remuneración por trabajo a turnos","254328","257800","189379,71","73,4599340574088%","189379,71"], [4095,"920000 93000 1710 231000 Complemento de productividad","0","43680","31919,86","73,0766025641026%","31919,86"], [4096,"920000 93000 2020 231000 Arrendamientos de edificios y otras construcciones","259011","259011","219237,81","84,6442081610434%","219237,81"], [4097,"920000 93000 2120 231000 Conservación y reparación de edificios","63945","63945","87426,34","136,721150989131%","86560,17"], [4098,"920000 93000 2150 231000 Reparación de bienes muebles","11246","11246","326,7","2,90503290058688%","326,7"], [4099,"920000 93000 2200 231000 Material de oficina","30870","30870","25133,73","81,4179786200194%","25133,73"], [4100,"920000 93000 2202 231000 Suscripciones","725","725","539,4","74,4%","359,6"], [4101,"920000 93000 2216 231000 Material clínico","2100","2100","488,76","23,2742857142857%","488,76"], [4102,"920000 93000 2261 231000 Atenciones protocolarias","110","110","0","0%","0"], [4103,"920000 93000 2264 231000 Gastos de comunidad","18500","18500","9323,74","50,3985945945946%","9323,74"], [4104,"920000 93000 2266 231000 Conferencias, congresos y cursillos","13495","13495","3034,31","22,4846980363097%","1914,31"], [4105,"920000 93000 2269 231000 Gastos diversos","4818","4818","6413,34","133,112079701121%","6413,34"], [4106,"920000 93000 2270 231000 Servicio de lavandería","5250","5250","564,22","10,7470476190476%","564,22"], [4107,"920000 93000 2271 231000 Servicios de limpieza y desinfección","10710","10710","2923,82","27,2999066293184%","2923,82"], [4108,"920000 93000 2274 231000 Servicio de seguridad","144078","144078","95505,38","66,2872749482919%","95505,38"], [4109,"920000 93000 2276 231000 Encargo a NASUVINSA-LURSAREA. Evaluación y diseño de planes","0","0","0","-","0"], [4110,"920000 93000 2279 231000 Arrendamiento de servicios","87526","87526","49171,26","56,1790325160524%","49171,26"], [4111,"920000 93000 2280 231000 Energía eléctrica, agua y calefacción","224910","224910","89386,7","39,7433195500422%","78329,64"], [4112,"920000 93000 2284 231000 Productos de limpieza y aseo","9000","9000","2516,26","27,9584444444444%","2516,26"], [4113,"920000 93000 2285 231000 Vestuario y calzado","1323","1323","62,61","4,73242630385488%","62,61"], [4114,"920000 93000 2301 231000 Locomoción y gastos de viaje","89250","89250","84340,77","94,499462184874%","77608,82"], [4115,"920000 93000 2330 231000 Indemnizaciones por oposiciones y pruebas selectivas","10","10","0","0%","0"], [4116,"920000 93000 4300 231004 Fundación Pública Navarra para la Provisión de Apoyos a Personas con Discapacidad para su funcionamiento","1139360","1139360","1139360","100%","1139360"], [4117,"920000 93000 4455 231000 MRR Transferencia corriente UPNA","180000","114172,71","0","0%","0"], [4118,"920000 93000 4809 231000 Ejecución de reclamaciones y recursos administrativos","1050","1050","480","45,7142857142857%","480"], [4119,"920000 93000 4809 231002 Ejecución de sentencias","19643","34281,3","34281,3","100%","22490,23"], [4120,"920000 93000 4809 231003 Indemnizaciones por responsabilidad patrimonial","10","10","0","0%","0"], [4121,"920000 93000 4809 231004 Indemnizaciones por responsabilidad civil","0","0","5524","-","5524"], [4122,"920000 93300 1100 231500 Retribuciones del personal eventual","60418","60716","43366,7","71,4254891626589%","43366,7"], [4123,"920000 93300 1200 231500 Retribuciones del Personal fijo","10","0","0","-","0"], [4124,"920000 93300 1210 231500 Retribuciones del personal contratado para cubrir plazas reservadas","26639","0","0","-","0"], [4125,"920000 93300 1211 231500 Retribuciones del personal contratado para cubrir vacantes","10","26695,79","19046,63","71,3469427201817%","19046,63"], [4126,"Total 920000-Dirección y servicios generales de la Agencia Navarra de Autonomía y Desarrollo de las Personas","14883030","14970709,13","11438213,22","76,4039506791219%","11406467,17"], [4127,"920002 93000 2120 231B00 Conservación y reparación de edificios","106832","106832","67843,27","63,5046334431631%","62832,12"], [4128,"920002 93000 2150 231B00 Conservación y reparación de bienes muebles","39359","39359","22521,37","57,2203816153866%","22365,64"], [4129,"920002 93000 2200 231B00 Material de oficina","16538","16538","10313,06","62,3597774821623%","10313,06"], [4130,"920002 93000 2202 231B00 Suscripciones","7000","7000","6967,05","99,5292857142857%","6967,05"], [4131,"920002 93000 2210 231B00 Alimentación","637622","637622","405043,26","63,5240408894298%","397505,36"], [4132,"920002 93000 2214 231B00 Material de cocina","5292","5292","1457,35","27,5387377173091%","1457,35"], [4133,"920002 93000 2215 231B00 Fármacos y asistencia sanitaria","5623","5623","1527,5","27,1652142984172%","1527,5"], [4134,"920002 93000 2216 231B00 Material clínico","26250","26250","4375,98","16,6704%","4375,98"], [4135,"920002 93000 2239 231B00 Gastos de transporte","4520","4520","2671,65","59,1073008849558%","2671,65"], [4136,"920002 93000 2269 231B00 Gastos de tiempo libre","5250","5250","2980,31","56,7678095238095%","2774,52"], [4137,"920002 93000 2269 231B02 Otros gastos diversos","9450","9450","4363,52","46,1748148148148%","4292,22"], [4138,"920002 93000 2270 231B00 Servicios de lavandería","215000","215000","69025,66","32,1049581395349%","62648,34"], [4139,"920002 93000 2271 231B00 Servicios de desinfección","1654","1654","461,52","27,9032648125756%","461,52"], [4140,"920002 93000 2279 231B00 Arrendamiento de servicios","42998","42998","41169,38","95,7471975440718%","41028,1"], [4141,"920002 93000 2280 231B00 Energía eléctrica, agua, gas y calefacción","412335","412335","285428,67","69,2225180981483%","234054,88"], [4142,"920002 93000 2284 231B00 Productos de limpieza y aseo","131198","131198","108964,41","83,0534078263388%","108964,41"], [4143,"920002 93000 2285 231B00 Vestuario y calzado","6836","6836","4565,95","66,7927150380339%","4565,95"], [4144,"920002 93000 2289 231B00 Lencería","5513","5513","2046,08","37,1137311808453%","2046,08"], [4145,"920002 93100 4609 231B00 (E) Convenio Ayto. Romanzado elaboración diagnóstico situación y necesidades tercera edad en el valle","5000","5000","0","0%","0"], [4146,"920002 93100 4819 231B02 (E) Convenio con Cruz Roja: acompañamiento a personas mayores en Tudela","56000","56000","56000","100%","56000"], [4147,"920002 93100 7609 231B08 (E) Transf. Ayto. Barañain: CENTRO DE DÍA","10000","10000","0","0%","0"], [4148,"920002 93100 7609 231B09 (E) Convenio Fundación Residencia Hogar San José para un sistema de aerotermia ACS","20000","20000","0","0%","0"], [4149,"920002 93200 1200 231B00 Retribuciones del personal fijo","3170125","2763956,52","1886473,83","68,2526594159303%","1886473,83"], [4150,"920002 93200 1210 231B00 Retribuciones del personal contratado para cubrir plazas reservadas","339044","478711,2","304267,43","63,5597057265424%","304267,43"], [4151,"920002 93200 1211 231B00 Retribuciones del personal contratado para cubrir vacantes","1773393","2065579,74","1404742,58","68,0071823322589%","1404742,58"], [4152,"Total 920002-Acciones directas en mayores","7052832","7078517,46","4693209,83","66,3021579945358%","4622335,57"], [4153,"920003 93000 2120 231B00 Conservación y reparación de edificios","86325","86325","50670,53","58,6973993628729%","49041,48"], [4154,"920003 93000 2150 231B00 Conservación y reparación de bienes muebles","31500","31500","13709,93","43,5235873015873%","13400,41"], [4155,"920003 93000 2200 231B00 Material de oficina","5623","5623","2741,93","48,7627600924773%","2741,93"], [4156,"920003 93000 2202 231B00 Suscripciones","712","712","693,4","97,3876404494382%","693,4"], [4157,"920003 93000 2210 231B00 Alimentación","332750","332750","223104,5","67,0486851990984%","217538,92"], [4158,"920003 93000 2214 231B00 Material de cocina","3374","3374","2153,71","63,8325429756965%","2153,71"], [4159,"920003 93000 2215 231B00 Fármacos y asistencia sanitaria","3305","3305","766,53","23,1930408472012%","766,53"], [4160,"920003 93000 2216 231B00 Material clínico","26250","26250","1857,78","7,07725714285714%","1198,48"], [4161,"920003 93000 2239 231B00 Gastos de transporte","3528","3528","3272,5","92,7579365079365%","412,5"], [4162,"920003 93000 2264 231B00 Gastos de comunidad de propietarios","6174","6174","3811,44","61,7337220602527%","3811,44"], [4163,"920003 93000 2269 231B00 Gastos de tiempo libre","13495","13495","3178,97","23,5566506113375%","3178,97"], [4164,"920003 93000 2269 231B02 Gastos diversos","5250","5250","451,64","8,60266666666667%","451,64"], [4165,"920003 93000 2271 231B02 Servicios de desinfección","1104","1104","335,78","30,4148550724638%","335,78"], [4166,"920003 93000 2279 231B00 Arrendamiento de servicios","31500","31500","12080,24","38,3499682539683%","11442,8"], [4167,"920003 93000 2279 231B02 Servicio de asistencia piscina","171000","171000","113539,6","66,3974269005848%","113539,6"], [4168,"920003 93000 2280 231B00 Energía eléctrica, agua, gas y calefacción","367500","367500","120296,74","32,7338068027211%","120296,74"], [4169,"920003 93000 2284 231B00 Productos de limpieza y aseo","78719","78719","59442,98","75,5128749094882%","57504,56"], [4170,"920003 93000 2285 231B00 Vestuario y calzado","5623","5623","5311,68","94,4634536724169%","5311,68"], [4171,"920003 93000 2289 231B00 Lencería","11246","11246","378,82","3,36848657300373%","378,82"], [4172,"920003 93100 4819 231B00 (E) Convenio COCEMFE","50000","50000","50000","100%","50000"], [4173,"920003 93200 1200 231B00 Retribuciones del personal fijo","1980724","1796241,68","1257375,78","70,0003676565394%","1257375,78"], [4174,"920003 93200 1210 231B00 Retribuciones del personal contratado para cubrir plazas reservadas","250104","309595,4","189993,65","61,3683698142802%","189993,65"], [4175,"920003 93200 1211 231B00 Retribuciones del personal contratado para cubrir vacantes","1215399","1410722,84","983733,42","69,7325790798141%","983733,42"], [4176,"Total 920003-Acciones directas en personas con discapacidad","4681205","4751537,92","3098901,55","65,2189165313449%","3085302,24"], [4177,"920004 93200 1100 231B00 Retribuciones del personal eventual","60418","60716","43366,7","71,4254891626589%","43366,7"], [4178,"920004 93200 1200 231B00 Retribuciones del personal fijo","2062686","1825971,15","1282813,31","70,2537556521635%","1282813,31"], [4179,"920004 93200 1210 231B00 Retribuciones del personal contratado para cubrir plazas reservadas","290033","266405,1","185787,91","69,7388713654506%","185787,91"], [4180,"920004 93200 1211 231B00 Retribuciones del personal contratado para cubrir vacantes","928591","1192438,41","804466,72","67,4640059606936%","804466,72"], [4181,"920004 93200 2269 231000 MRR Formación profesionales en trabajo en red con enfoque dialógico","0","58482,29","29183,58","49,9015684919315%","29183,58"], [4182,"920004 93200 4455 231000 MRR Convenio UPNA. Trabajo en red con enfoque dialógico","0","7345","0","0%","0"], [4183,"920004 93200 4609 233100 Convenios con EELL para Proyecto Atención Integrada Social y Sanitaria","307220","181628,65","181628,65","100%","135799,5"], [4184,"920004 93200 4609 233102 MRR Convenio con el Ayuntamiento de Pamplona para trabajo en red con enfoque dialógico","10","10","0","0%","0"], [4185,"920004 93200 4809 231B00 Ayudas vinculadas a servicio","23200000","25761000","19531732,51","75,8189996894531%","19531732,51"], [4186,"920004 93200 4809 231B02 Ayudas para la atención de servicios personales","35949000","34349000","25486212,65","74,1978300678331%","25486212,65"], [4187,"920004 93200 4809 231B03 Ayudas periódicas para personas con discapacidad","1000000","1026000","832018,74","81,0934444444444%","832018,74"], [4188,"920004 93200 4809 231B04 Ayudas de integración familiar y social","150000","150000","48095,67","32,06378%","48095,67"], [4189,"920004 93200 4809 231B05 Ayudas vinculadas a servicio no garantizadas","8943","8943","6707,25","75%","6707,25"], [4190,"920004 93200 4809 231B06 Contratación de asistentes para vida independiente de personas con discapacidad","120000","94000","67013,49","71,2909468085107%","67013,49"], [4191,"920004 93200 4809 231B08 Prestación económica de libre disposición","30000","30000","18331,14","61,1038%","18331,14"], [4192,"Total 920004-Servicios para la dependencia","64106901","65011939,6","48517358,32","74,6283815227073%","48471529,17"], [4193,"920005 93100 1100 231B00 Retribuciones del personal eventual","60418","60716","41559,76","68,4494367217867%","41559,76"], [4194,"920005 93100 1200 231B00 Retribuciones del personal fijo","781739","718194,55","499163,81","69,5025895142201%","499163,81"], [4195,"920005 93100 1210 231B00 Retribuciones del personal contratado para cubrir plazas reservadas","105618","106353,1","70583,18","66,3668289875894%","70583,18"], [4196,"920005 93100 1211 231B00 Retribuciones del personal contratado para cubrir vacantes","222078","238744,93","177135,48","74,1944467679377%","177135,48"], [4197,"920005 93100 2120 231000 Reparaciones financiadas con indemnizaciones de aseguradoras","10","10","0","0%","0"], [4198,"920005 93100 2279 231B02 Proyecto Atención Integrada Social y Sanitaria","882871","882871","321019,08","36,3608137542178%","321019,08"], [4199,"920005 93100 2279 231B07 Contrato de asistencia técnica para el programa de apoyo a la vida independiente","40000","40000","41978,7","104,94675%","38645,37"], [4200,"920005 93100 2600 231B00 Gestión del programa de transporte adaptado y asistido","1200000","1200000","552661,49","46,0551241666667%","552661,49"], [4201,"920005 93100 2600 231B03 Gestión teleasistencia","2000000","2000000","1110356,67","55,5178335%","1110356,67"], [4202,"920005 93100 2600 231B04 Gestión de centros de mayores","91300601","91300601","72328685,35","79,22038251424%","69149583,84"], [4203,"920005 93100 2600 231B05 Gestión de centros de personas con discapacidad","50599480","50218980","39652526,85","78,9592437958716%","37409668,77"], [4204,"920005 93100 2600 231B06 Gestión de centros de enfermedad mental","9008777","8428277","6256510,73","74,2323814226799%","5534782,78"], [4205,"920005 93100 4301 231B00 Convenio con Fundación Tutelar Navarra para la gestión de la tutela de personas con discapacidad intelectual","73895","73895","0","0%","0"], [4206,"920005 93100 4609 231B00 Convenio con el Ayuntamiento de Leitza para centro ocupacional Okile","36416","36416","0","0%","0"], [4207,"920005 93100 4609 231B02 Subvención a EELL para programas de promoción de la autonomía y prevención de la dependencia","200000","200000","0","0%","0"], [4208,"920005 93100 4609 231B05 (E) Convenio mancomunidades de servicios sociales de Sakana para proyecto Tekno Adina","69000","69000","0","0%","0"], [4209,"920005 93100 4609 231B06 Convenio Ayto. Antsoain. Comedor colectivo para personas mayores","100000","100000","0","0%","0"], [4210,"920005 93100 4609 231B07 (E) Convenio con Ayto de Pamplona: Proyecto supervisión y formación familiares de personas en situación de dependencia","60000","60000","0","0%","0"], [4211,"920005 93100 4609 231B08 (E) Transf. Ayto. Monteagudo: Servicio de consultoria \"Pueblo más amable para las personas mayores\"","17500","17500","0","0%","0"], [4212,"920005 93100 4709 231B00 Convenio con Tasubinsa para centros ocupacionales para personas con discapacidad","3866536","3866536","3866536","100%","3866536"], [4213,"920005 93100 4709 231B02 Convenio con Elkarkide para centros ocupacionales para personas con enfermedad mental","1992475","1992475","1328316","66,666633207443%","1328316"], [4214,"920005 93100 4809 231B02 Subvención a comedores","55000","55000","31274,5","56,8627272727273%","31274,5"], [4215,"920005 93100 4809 231B03 (E) Prestación económica a personas particulares para adquisición de productos de apoyo","50000","50000","41951,45","83,9029%","35104,68"], [4216,"920005 93100 4819 231B02 Subvención al Teléfono de la Esperanza, acompañamiento en crisis","98780","98780","92843,5","93,9901801984207%","92843,5"], [4217,"920005 93100 4819 231B04 Subvenciones para centros de enfermos VIH y otras enfermedades afines sin apoyos sociales Hogar Zoe","437139","437139","437139","100%","437139"], [4218,"920005 93100 4819 231B05 Convenio con FANE para centros ocupacionales para personas con parálisis cerebral y otras enfermedades afines","441490","441490","441490","100%","220745"], [4219,"920005 93100 4819 231B06 Convenio con El Molino para centro ocupacional para personas con discapacidad intelectual","320203","320203","174843,2","54,6038606758837%","174843,2"], [4220,"920005 93100 4819 231B07 Convenio Gure Sustraiak centro ocupacional para personas con discapacidad intelectual","246582","246582","0","0%","0"], [4221,"920005 93100 4819 231B08 Convenio AMIMET centro ocupacional para personas con discapacidad en Tudela","90125","90125","45062,5","50%","45062,5"], [4222,"920005 93100 4819 231B09 Fondo 0,7. Entidades del área de personas con discapacidad. Subvenciones Programas","933587","1017632,18","472307,47","46,4123952919806%","418531,94"], [4223,"920005 93100 4819 231B10 Entidades del área de personas con discapacidad. Subvenciones programas","1113349","1113349","470502,69","42,2601259802632%","470502,69"], [4224,"920005 93100 4819 231B11 Fondo 0,7. Entidades del área de personas con discapacidad. Subvenciones al funcionamiento","1457203","1457203","884315,59","60,6858200264479%","808147,33"], [4225,"920005 93100 4819 231B12 Fondo 0,7. Entidades del área de personas con discapacidad. Fomento","331490","252881,46","64685,17","25,5792457066643%","64685,17"], [4226,"920005 93100 4819 231B13 Convenio accesibilidad total Eunate","165469","165469","82734,5","50%","82734,5"], [4227,"920005 93100 4819 231B15 Convenio Confederación Navarra de Federaciones y Asociaciones de Personas Mayores, Jubiladas y Pensionistas","60000","60000","60000","100%","60000"], [4228,"920005 93100 4819 231B16 Convenio con CEOMA para proyecto de desinstitucionalización","20000","20000","20000","100%","20000"], [4229,"920005 93100 4819 231B19 (E) Convenio CERMIN. Programa de atención a personas con discapacidad","184000","184000","92000","50%","92000"], [4230,"920005 93100 4819 231B21 (E) Subvención a ASORNA, promoción de accesibilidad de personas sordas","189177","189177","94588,5","50%","94588,5"], [4231,"920005 93100 4819 231B22 (E) Convenio con Txiribuelta plan piloto intervención personas disc. en entorno familiar y pisos sist.protección menores","140000","140000","103776,66","74,1261857142857%","103776,66"], [4232,"920005 93100 4819 231B24 Convenio con AMIMET desarrollo proyecto vivienda con apoyo, personas con discapacidad","53260","53260","53260","100%","53260"], [4233,"920005 93100 4819 231B25 Subvención a COCEMFE Navarra para un Servicio de productos de apoyo y ayudas técnicas","49669","49669","49669","100%","49669"], [4234,"920005 93100 4819 231B26 (E) Subvención a ELKARKIDE","90000","90000","0","0%","0"], [4235,"920005 93100 4819 231B27 (E) Subvención a ATENA para ejecución proyecto \"Compañía Artística Atena\"","5000","5000","0","0%","0"], [4236,"920005 93100 4819 231B35 Fondo 0,7. Asociaciones de mayores. Subvenciones funcionamiento","636621","636621","240309,68","37,7476834725842%","234038,45"], [4237,"920005 93100 4819 231B36 Fondo 0,7. Asociaciones de mayores. Subvenciones programas","773107","773107","253784,49","32,8265673444944%","231614,5"], [4238,"920005 93100 4819 231B39 Convenio con Asociación Síndrome de Down para centro ocupacional de personas con discapacidad intelectual","318476","318476","318476","100%","159238"], [4239,"920005 93100 4819 231B43 Convenio con LARES","66402","66402","47197,85","71,0789584651065%","0"], [4240,"920005 93100 4819 231B44 Convenio con cuarticos de San Martín","57000","57000","0","0%","0"], [4241,"920005 93100 4819 231B45 (E) Programa de respiro familiar para personas con discapacidad","150000","150000","125544,56","83,6963733333333%","125544,56"], [4242,"920005 93100 4819 231B49 Convenio Gure Sustraiak proyecto piloto actividades terapéuticas agroecológicas","110313","110313","0","0%","0"], [4243,"920005 93100 4819 231B53 Subvención a ASPACE para un Servicio de productos de apoyo y ayudas técnicas","80500","80500","40250","50%","40250"], [4244,"920005 93100 4819 231B54 (E) Convenio con AMIMET. Proyecto \"Apoyo psicosocial a personas con trastorno mental\"","97000","97000","48500","50%","48500"], [4245,"920005 93100 4819 231B55 (E) Subvención ANFAS. Oficina accesibilidad cognitiva de Navarra","10000","10000","10000","100%","10000"], [4246,"920005 93100 4819 231B56 Convenio con BIAK BAT Intervención con personas con trastorno mental o riesgo de exclusión en el área de Sakana","36500","36500","36500","100%","36500"], [4247,"920005 93100 4819 231B57 Proyecto piloto C.E Isterria para atención residencial temporal menores discap. y especial vulnerab. social","200000","200000","0","0%","0"], [4248,"920005 93100 4819 231B60 (E) Convenio con BIAK BAT proyecto Duna","24947","24947","0","0%","0"], [4249,"920005 93100 6020 231000 PRIN25 Obras en centros propios","10","2000000","276221,6","13,81108%","276221,6"], [4250,"920005 93100 6020 231002 Inversiones en centros propios financiadas con indemnizaciones de aseguradoras","10","10","0","0%","0"], [4251,"920005 93100 6020 231B00 MRR Obras en Centros Sociosanitarios propios","5316603","9346861,24","3925604,2","41,9991706221157%","3925604,2"], [4252,"920005 93100 6040 231000 Vehículos para centros propios","10","10","0","0%","0"], [4253,"920005 93100 6059 231002 Mobiliario y equipos en centros propios","300000","300000","112555","37,5183333333333%","110703,21"], [4254,"920005 93100 6059 231B06 Equipamiento dispositivos tecnológicos teleasistencia","270000","270000","106905,92","39,5947851851852%","106905,92"], [4255,"920005 93100 7609 231B04 MRR Subvenciones a EELL para reformas de centros sociosanitarios","10","840220,28","200000","23,803281682275%","200000"], [4256,"920005 93100 7609 231B12 Subvenciones a EELL para centros de día","700000","700000","152591,32","21,79876%","152591,32"], [4257,"920005 93100 7609 231B29 (E) Transf. Ayto. Ribaforada: ampliación Centro de día","105000","105000","105000","100%","105000"], [4258,"920005 93100 7609 231B30 (E) Transf. Ayto. Ribaforada: redacción proyecto construcción residencia de ancianos","75000","75000","0","0%","0"], [4259,"920005 93100 7609 231B31 (E) Convenio Ayto. Guesalaz para redacción del proyecto para la construcción Centro Sociodeportivo","60000","60000","60000","100%","60000"], [4260,"920005 93100 7609 231B32 (E) Transferencia Ayto. Lesaka. Renovación ascensor Residencia de personas mayores Andra Mari","57000","57000","57000","100%","57000"], [4261,"920005 93100 7609 231B33 (E) Convenio Ayuntamiento Corella: proyecto de producción energía renovable solar en Residencia Hogar San José","30000","30000","0","0%","0"], [4262,"920005 93100 7609 231B34 (E) Transferencia Ayto. Oteiza. Creación instalación especializada para atención personas mayores","30000","30000","30000","100%","30000"], [4263,"920005 93100 7609 231B35 (E) Transf. Ayto. Villafranca: Renovación ascensor residencia Virgen del Portal","25000","25000","25000","100%","25000"], [4264,"920005 93100 7609 231B36 (E) Transf. Ayto. Sangüesa: compra camas Residencia San Vicente de Paul","25000","25000","0","0%","0"], [4265,"920005 93100 7709 231B00 MRR Subvenciones a entidades con ánimo de lucro para reformas en centros sociosanitarios","10","344057,61","344057,61","100%","0"], [4266,"920005 93100 7709 231B02 (E) Convenio con Tasubinsa San Adrián para eliminación barreras arquitectónicas en el centro de la localidad","50000","50000","0","0%","0"], [4267,"920005 93100 7819 231B00 MRR Subvenciones a entidades sin ánimo de lucro para reformas en centros sociosanitarios","301353","518220,32","60000","11,5780870962374%","60000"], [4268,"920005 93100 7819 231B10 (E) Convenio Asociación Esclerosis Múltiples de Navarra (ADEMNA) para reforma en el Centro de día y espacio ambulatorio","50000","50000","50000","100%","50000"], [4269,"Total 920005-Gestión y recursos para la dependencia","179104809","185534774,67","136584975,06","73,6169137580466%","129499632,16"], [4270,"920006 93300 1200 231500 Retribuciones del personal fijo","260655","270068,05","187509,95","69,4306305392289%","187509,95"], [4271,"920006 93300 1210 231500 Retribuciones del personal contratado para cubrir plazas reservadas","26639","35693,91","21033,1","58,9262986318955%","21033,1"], [4272,"920006 93300 1211 231500 Retribuciones del personal contratado para cubrir vacantes","114933","106501,19","81148,02","76,1944725688042%","81148,02"], [4273,"920006 93300 2600 231502 Servicios de apoyo a la familia: orientación y mediación familiar","405666","450082,8","302798,07","67,276081201059%","302798,07"], [4274,"920006 93300 2600 231505 Punto de encuentro familiar","1189068","1298294,63","995803,76","76,7009072509219%","995803,76"], [4275,"920006 93300 4609 231500 Subvención a EELL para programas de conciliación","250000","250000","0","0%","0"], [4276,"920006 93300 4609 231503 (E) Transf. Ayto Pamplona: Proyecto piloto de conciliación profesional en programas municipales de empleo","30000","30000","0","0%","0"], [4277,"920006 93300 4809 231500 Ayudas a familias monoparentales","100000","100000","79323,03","79,32303%","79323,03"], [4278,"920006 93300 4809 231507 Ayudas a la conciliación","1100000","1100000","1041732,77","94,7029790909091%","1041732,77"], [4279,"920006 93300 4809 231509 Ayudas a familias numerosas","430000","430000","272959,58","63,4789720930233%","272959,58"], [4280,"Total 920006-Actuaciones en materia de políticas para las familias","3906961","4070640,58","2982308,28","73,2638566679842%","2982308,28"], [4281,"920008 93300 1200 231700 Retribuciones del personal fijo","686448","557078,29","378006,3","67,855148331126%","378006,3"], [4282,"920008 93300 1210 231700 Retribuciones del personal contratado para cubrir plazas reservadas","201240","212672,62","150285,32","70,665100190142%","150285,32"], [4283,"920008 93300 1211 231700 Retribuciones del personal contratado para cubrir vacantes","401727","463077,64","314983,41","68,0195679497719%","314983,41"], [4284,"920008 93300 2269 231702 Actuaciones en materia de Infancia y Adolescencia","90000","90000","46913,64","52,1262666666667%","46913,64"], [4285,"920008 93300 2276 231700 MRR Encargo a CNAI Formación en competencias digitales niños, niñas y adolescentes en situación vulnerable (CODI)","10","752645,47","172889,78","22,9709454040825%","172889,78"], [4286,"920008 93300 2279 231700 Encargo a Fundación Navarra para la Gestión de Servicios Sociales Públicos - GIZAIN Fundazioa","6401741","8589210,68","6467631,62","75,2994874728117%","6467631,62"], [4287,"920008 93300 2600 231703 Asistencias a menores y familias adoptantes y acogedoras","32828061","36123132,61","25445665,49","70,4414696386433%","25114035,37"], [4288,"920008 93300 2600 231704 FSE+ 21-27 Programa especializado de intervención familiar","2587135","2587135","1693705,28","65,4664437688795%","1693705,28"], [4289,"920008 93300 2600 231705 FSE+ 21-27 Servicio de apoyo al acogimiento familiar y la adopción","1488979","1488979","1096628,85","73,6497190356614%","1096628,85"], [4290,"920008 93300 4309 231700 Convenio Fundación ANAR","28000","28000","14000","50%","14000"], [4291,"920008 93300 4455 231700 Convenio UPNA. Diseño, seguimiento y evaluación de programas de prevención comunitaria con infancia y adolescencia","12000","12000","0","0%","0"], [4292,"920008 93300 4609 231702 Convenio Ayuntamiento de Fitero para programa de prevención comunitaria con infancia y adolescencia","120000","120000","120000","100%","120000"], [4293,"920008 93300 4609 231703 Convenio Ayuntamiento de Tafalla para programa de prevención comunitaria con infancia y adolescencia","70000","70000","70000","100%","70000"], [4294,"920008 93300 4609 231704 Convenio Ayuntamiento de Aibar para programa de prevención comunitaria con infancia y adolescencia","65000","65000","65000","100%","65000"], [4295,"920008 93300 4809 231700 Recursos para autonomía de jóvenes del sistema de protección","600000","630000","552568,65","87,7093095238095%","550197,81"], [4296,"920008 93300 4809 231702 Prestaciones económicas a familias","3420000","3771144,66","2712839,81","71,9367739661305%","2712839,81"], [4297,"920008 93300 4809 231704 Cuotas de niños en centros ajenos","250000","160000","72487","45,304375%","72487"], [4298,"920008 93300 4819 231702 Fondo 0,7. Convocatoria de subvenciones en el ámbito del menor","703550","704550","704550","100%","704550"], [4299,"920008 93300 4819 231706 Convenio con la Asociación Haziak","25000","25000","25000","100%","25000"], [4300,"920008 93300 4819 231710 (E) Convenio con BIAK BAT Programa Aztarnak Uzten","22000","22000","22000","100%","22000"], [4301,"920008 93300 4819 231711 (E) Convenio con Agintzari para la gestión proyecto acogimiento familiar especializado de especial preparación","380000","380000","60000","15,7894736842105%","60000"], [4302,"Total 920008-Actuaciones en materia de protección y atención a la infancia y la adolescencia","50380891","56851625,97","40185155,15","70,6842670976645%","39851154,19"], [4303,"Total 920-Agencia Navarra de Autonomía y Desarrollo de las Personas","324116629","338269745,33","247500121,41","73,1664965096274%","239918728,78"], [4304,"Total 92-Agencia Navarra de Autonomía y Desarrollo de las Personas","324116629","338269745,33","247500121,41","73,1664965096274%","239918728,78"], [4305,"950000 96000 1000 241300 Retribuciones de altos cargos","66164","66490","47491,3","71,4262295081967%","47491,3"], [4306,"950000 96000 1200 241300 Retribuciones del personal fijo","28820","28961,14","20631,12","71,2372510198148%","20631,12"], [4307,"950000 96000 1210 241300 Retribuciones del personal contratado para cubrir plazas reservadas","10","11","0","0%","0"], [4308,"950000 96000 1211 241300 Retribuciones del personal contratado para cubrir vacantes","10","10,95","0","0%","0"], [4309,"950000 96000 1220 241300 Retribuciones del personal contratado temporal","29475","8328,63","8328,26","99,9955574926489%","8328,26"], [4310,"950000 96000 1250 241300 Retribuciones del personal contratado para sustituciones","244998","342483,92","150501,03","43,9439696906062%","150501,03"], [4311,"950000 96000 1400 241300 Retribuciones personales","1623564","1559647,13","897835,38","57,5665714846665%","897835,38"], [4312,"950000 96000 1600 241300 Seguridad social","2125616","2145447","1456978,51","67,9102541335209%","1456978,51"], [4313,"950000 96000 1707 241300 Remuneración por trabajo a turnos","2220","2242","1246,71","55,607047279215%","1246,71"], [4314,"950000 96000 2269 241300 Gastos diversos del Servicio Navarro de Empleo","5090","5090","228,77","4,49449901768173%","228,77"], [4315,"950000 96000 2276 241100 Asistencia para programas de promoción del empleo","260000","260000","49070,76","18,8733692307692%","49070,76"], [4316,"950000 96000 2276 241103 Asistencia para transversalidad de género","20000","20000","0","0%","0"], [4317,"950000 96000 4809 241300 Ejecución de sentencias","10000","10000","1568,65","15,6865%","1568,65"], [4318,"950000 96000 4809 241302 Indemnizaciones por responsabilidad patrimonial","10","252","250,84","99,5396825396825%","250,84"], [4319,"950000 96000 4809 241303 Ejecución de reclamaciones y recursos administrativos","10000","10000","0","0%","0"], [4320,"950000 96000 6020 241302 Conferencia Sectorial. Obras y equipamiento para modernización en centros propios","580000","649031","564012,17","86,9006518949018%","558949,37"], [4321,"950000 96000 6020 241303 Obras y equipamiento para modernización en centros de formación","20000","20000","0","0%","0"], [4322,"950000 96000 6060 241302 Equipos para procesos de información","40000","40000","38924,41","97,311025%","38924,41"], [4323,"950000 96300 1200 241300 Retribuciones del personal fijo","713957","611132,16","407770,19","66,7237328829168%","407770,19"], [4324,"950000 96300 1210 241300 Retribuciones del personal contratado para cubrir plazas reservadas","10","95714,32","65188,19","68,1070397825529%","65188,19"], [4325,"950000 96300 1211 241300 Retribuciones del personal contratado para cubrir vacantes","188918","189798,5","134160,37","70,6856850818105%","134160,37"], [4326,"950000 96300 2020 241300 Arrendamiento de locales","3425","3425","0","0%","0"], [4327,"950000 96300 2050 241300 Arrendamiento de mobiliario","10000","10000","0","0%","0"], [4328,"950000 96300 2061 241300 Arrendamiento de programas y licencias","3200","3200","2073,84","64,8075%","2073,84"], [4329,"950000 96300 2120 241300 Reparación y mantenimiento de inmuebles","30000","30000","36162,51","120,5417%","35827,91"], [4330,"950000 96300 2150 241300 Reparación de mobiliario y enseres","5000","5000","440,44","8,8088%","440,44"], [4331,"950000 96300 2200 241300 Material de oficina","50000","50000","10057,54","20,11508%","10057,54"], [4332,"950000 96300 2202 241300 Suscripción de libros y publicaciones","1000","1000","978","97,8%","978"], [4333,"950000 96300 2203 241300 Material informático no inventariable","25400","25400","7268,01","28,6142125984252%","6534,69"], [4334,"950000 96300 2221 241300 Comunicaciones postales","17000","17000","851,99","5,01170588235294%","851,99"], [4335,"950000 96300 2262 241300 Publicidad y propaganda","60000","60000","0","0%","0"], [4336,"950000 96300 2264 241300 Gastos de comunidad de propietarios","20000","20000","23034,5","115,1725%","23034,5"], [4337,"950000 96300 2266 241300 Gastos de formación de personal","15000","15000","6586","43,9066666666667%","6586"], [4338,"950000 96300 2269 241300 Otros gastos diversos","40768","40526","7100,31","17,5203819770024%","7100,31"], [4339,"950000 96300 2273 241302 Servicios informáticos","40000","40000","12393,15","30,982875%","5137,29"], [4340,"950000 96300 2274 241302 Servicios de seguridad","160000","160000","103167,13","64,47945625%","103167,13"], [4341,"950000 96300 2276 241302 Conferencia Sectorial. Encargo a NASERTIC. Atención ciudadana","280000","290000","169228,33","58,3545965517241%","169228,33"], [4342,"950000 96300 2276 241304 Encargo a TRACASA Instrumental. Asistencia técnica SUMA","80000","80000","24321,58","30,401975%","24321,58"], [4343,"950000 96300 2276 241307 Asistencia técnica","350000","350000","156451,51","44,7004314285714%","156451,51"], [4344,"950000 96300 2276 241308 Asistencia para evaluación de PAES","40000","40000","9025,09","22,562725%","9025,09"], [4345,"950000 96300 2280 241300 Energía eléctrica, agua y gas","180000","180000","99034,25","55,0190277777778%","90668,4"], [4346,"950000 96300 2301 241300 Locomoción y gastos de viaje","30000","30000","17988,35","59,9611666666667%","17921,1"], [4347,"950000 96300 2400 241300 Publicaciones y difusión","5000","5000","0","0%","0"], [4348,"Total 950000-Actuaciones generales del programa","7414655","7520190,75","4530349,19","60,2424770940817%","4508529,51"], [4349,"950001 96100 1200 241100 Retribuciones del personal fijo","826763","747577,85","529747,99","70,8619162539393%","529747,99"], [4350,"950001 96100 1210 241100 Retribuciones del personal contratado para cubrir plazas reservadas","53278","26770,99","20077,06","74,9955829052269%","20077,06"], [4351,"950001 96100 1211 241100 Retribuciones del personal contratado para cubrir vacantes","297141","391396,88","253267,71","64,7086686025704%","253267,71"], [4352,"950001 96100 2276 241303 Asistencia para políticas de igualdad de género y no discriminación laboral","90000","90000","32644,52","36,2716888888889%","32644,52"], [4353,"950001 96100 2276 241304 Encargo a CEIN. Programas de emprendimiento","295000","295000","146959,69","49,8168440677966%","146959,69"], [4354,"950001 96100 2276 241305 FSE+ 21-27 Encargo a TRACASA Instrumental. Servicios de asesoramiento a empresas","637881","637881","421212,29","66,0330516193459%","421212,29"], [4355,"950001 96100 4609 241100 Conferencia Sectorial. Ayudas a la contratación por Entidades Locales","3000000","3000000","2999313,89","99,9771296666667%","2999313,89"], [4356,"950001 96100 4709 241109 Ayudas a Centros Especiales de Empleo","17500000","17500000","14056934,94","80,3253425142857%","12841996,02"], [4357,"950001 96100 4709 241110 Ayudas para conciliación de la vida laboral y familiar","300000","300000","33668","11,2226666666667%","28868"], [4358,"950001 96100 4709 241118 Conferencia Sectorial. Ayudas a la contratación de colectivos difícil empleabilidad","1485000","3631140","1903395,26","52,4186690681164%","1782770,06"], [4359,"950001 96100 4709 241200 Ayudas a empresas de economía social para la incorporación de socios","600000","600000","330500","55,0833333333333%","303500"], [4360,"950001 96100 4709 241203 Ayudas a empresas de economía social para creación de empresas y asistencia técnica","180000","180000","32100","17,8333333333333%","32100"], [4361,"950001 96100 4709 241205 Conferencia Sectorial. Incentivos a la contratación de jóvenes por empresas","500000","2500000","2011739,68","80,4695872%","2011739,68"], [4362,"950001 96100 4809 241106 Conferencia Sectorial. Abono de las cuotas de seguridad social por capitalización del desempleo","120000","120000","51666,05","43,0550416666667%","49666,52"], [4363,"950001 96100 4809 241109 Ayudas para la promoción del autoempleo","2900000","2900000","2430800","83,8206896551724%","2344600"], [4364,"950001 96100 4809 241200 Ayudas a la Economía social para proyectos de difusión","250000","250000","0","0%","0"], [4365,"950001 96100 4819 241104 Conferencia Sectorial. Ayudas a programas de reinserción sociolaboral de colectivos con mayores dificultades","3750000","4100000","3450555,17","84,159882195122%","3310460,54"], [4366,"950001 96100 4819 241105 Conferencia Sectorial. Ayudas a la promoción del desarrollo local","580000","580000","153450","26,4568965517241%","102300"], [4367,"950001 96100 4819 241120 Ayudas a programas de atención al empleo agrícola","220000","220000","121578","55,2627272727273%","112694"], [4368,"950001 96100 4819 241121 INC CDTO Conferencia Sectorial. Ayudas a la promoción del desarrollo local","0","350851,11","350195,33","99,813088805676%","350195,33"], [4369,"950001 96100 7709 241200 Ayudas a la inversión de empresas de economía social","697000","697000","506627,82","72,6869182209469%","471057,22"], [4370,"950001 96100 7709 241202 Ayudas a la sucesión empresarial en empresas de economía social","300000","300000","103619,95","34,5399833333333%","98577,11"], [4371,"950001 96100 7709 241203 Ayudas a la inversión en Centros Especiales de Empleo","150000","150000","0","0%","0"], [4372,"950001 96100 7709 241206 (E) Ayudas a la inversión en Empresas de inserción","170000","170000","44063,96","25,9199764705882%","32530,05"], [4373,"Total 950001-Intermediación y ayudas para el empleo","34902063","39737617,83","29984117,31","75,4552460549445%","28276277,68"], [4374,"950002 96200 1200 242100 Retribuciones del personal fijo","767130","794618,71","556792,37","70,0703825612161%","556792,37"], [4375,"950002 96200 1210 242100 Retribuciones del personal contratado para cubrir plazas reservadas","26639","26771","19121","71,4243024167943%","19121"], [4376,"950002 96200 1211 242100 Retribuciones del personal contratado para cubrir vacantes","358069","326632,72","218977,98","67,0410423058657%","218977,98"], [4377,"950002 96200 2276 242102 Conferencia Sectorial. Asistencias para programas formativos","1000000","950000","81649,07","8,59463894736842%","81649,07"], [4378,"950002 96200 2276 242103 Conferencia Sectorial. Acciones complementarias para la formación","100000","100000","3945","3,945%","3945"], [4379,"950002 96200 2276 242107 Conferencia Sectorial. Asistencias para programas de incorporación de perfiles estratégicos en empresas","250000","250000","61651,29","24,660516%","61651,29"], [4380,"950002 96200 2276 242110 MRR Encargo a NASERTIC. Programas de competencias digitales","7087","200465","199160","99,3490135435113%","199160"], [4381,"950002 96200 2276 242120 Conferencia Sectorial. Encargo a CNAI para programas mixtos de formación y empleo","430000","430000","198092,91","46,0681186046512%","198092,91"], [4382,"950002 96200 2276 242125 Asistencias para acciones formativas dirigidas a trabajadores","75000","75000","0","0%","0"], [4383,"950002 96200 2276 242126 INC CDTO Conferencia Sectorial. Asistencias para programas formativos","0","667143,28","383405,03","57,4696682847499%","383405,03"], [4384,"950002 96200 2276 242127 INC CDTO Conferencia Sectorial. Asistencias para acciones formativas dirigidas a trabajadores","0","11741,09","1200,01","10,2206013240679%","1200,01"], [4385,"950002 96200 2276 242128 INC CDTO Conferencia Sectorial. Asistencias para programas de incorporación de perfiles estratégicos en empresas","0","130314,5","54569","41,874848923182%","54569"], [4386,"950002 96200 4709 242103 Conferencia Sectorial. Ayudas a la formación profesional de desempleados","900000","900000","9405,79","1,04508777777778%","0"], [4387,"950002 96200 4709 242104 Conferencia Sectorial. Ayudas a las acciones de formación con compromiso de empleo y colectivos diversos","750000","1050000","392932,79","37,4221704761905%","366650,79"], [4388,"950002 96200 4709 242119 INC CDTO Conferencia Sectorial. Ayudas a la formación profesional de desempleados","0","516020,97","433536","84,0151903129053%","433536"], [4389,"950002 96200 4709 242120 INC CDTO Conferencia Sectorial. Ayudas a las acciones de formación con compromiso de empleo y colectivos diversos","0","665303,43","588595,91","88,4702954259532%","588595,91"], [4390,"950002 96200 4809 242100 Conferencia Sectorial de Educación. Becas acciones de formación","500000","500000","348497,3","69,69946%","328138,95"], [4391,"950002 96200 4809 242102 Conferencia Sectorial de Empleo. Becas acciones de formación","200000","200000","159618,53","79,809265%","153704,81"], [4392,"950002 96200 4819 242104 Conferencia Sectorial. Ayudas a la formación profesional de ocupados","2000000","2000000","161257,3","8,062865%","105838,29"], [4393,"950002 96200 4819 242106 Compensación por participación en actividades de prospección y planificación en necesidades formativas","30000","30000","0","0%","0"], [4394,"950002 96200 4819 242113 Conferencia Sectorial. Acciones de formación para la capacitación en dialogo social y negociación colectiva","150000","150000","0","0%","0"], [4395,"950002 96200 4819 242129 INC CDTO Conferencia Sectorial. Ayudas a la formación profesional de ocupados","0","1579710,9","1278706,44","80,9455983370122%","1278706,44"], [4396,"950002 96200 4819 242130 INC CDTO Conferencia Sectorial. Acciones de formación para la capacitación en dialogo social y negociación colectiva","0","149975,45","0","0%","0"], [4397,"950002 96200 4819 242200 Conferencia Sectorial. Programas de Escuelas Taller y programas específicos","8500000","8500000","450062,23","5,29484976470588%","307212,63"], [4398,"950002 96200 4819 242207 INC CDTO Conferencia Sectorial. Programas de Escuelas Taller y programas específicos","0","6701736","5646775,24","84,2583957350752%","3784444,78"], [4399,"950002 96200 6094 241302 Aplicaciones informáticas","665000","665000","165458,93","24,8810421052632%","165458,93"], [4400,"950002 96200 6094 241303 Encargo a TRACASA Instrumental. Aplicaciones informáticas SUMA","200000","200000","79756","39,878%","79756"], [4401,"Total 950002-Formación profesional para el empleo","16908925","27770433,05","11493166,12","41,3863410027018%","9370607,19"], [4402,"950003 96400 1200 241100 Retribuciones del personal fijo","2465652","2336849,1","1644963,51","70,3923719336435%","1644963,51"], [4403,"950003 96400 1210 241100 Retribuciones del personal contratado para cubrir plazas reservadas","34016","78497,36","53910,14","68,6776472482641%","53910,14"], [4404,"950003 96400 1211 241100 Retribuciones del personal contratado para cubrir vacantes","845937","909116,77","624314,03","68,6725897708388%","624314,03"], [4405,"950003 96400 2276 241100 Conferencia Sectorial. Asistencias para proyectos innovadores COE","0","200000","0","0%","0"], [4406,"950003 96400 2276 241302 Conferencia Sectorial. Asistencia para programas de orientación","2985000","2925000","1329185,02","45,4422229059829%","1329095"], [4407,"950003 96400 2276 241309 FSE+ 21-27 Encargo a CNAI asistencias programas de orientación garantía juvenil","505000","505000","364057,02","72,090499009901%","364057,02"], [4408,"950003 96400 2276 241310 MRR Encargo para programas integrales VVGG","10","84147","0","0%","0"], [4409,"950003 96400 2276 241312 INC CDTO Conferencia Sectorial. Asistencia para programas de orientación","0","274837,76","136828,02","49,7850149848405%","136828,02"], [4410,"950003 96400 2299 242100 Gastos de funcionamiento de Iturrondo","300000","300000","118158,54","39,38618%","113064,18"], [4411,"950003 96400 4819 241104 MRR Programas integrales para mujeres","10","1103066,35","283755,25","25,7242232074254%","283755,25"], [4412,"950003 96400 4819 241106 Conferencia Sectorial. Programas de empleo inclusivo","300000","300000","20122","6,70733333333333%","20122"], [4413,"950003 96400 4819 241108 INC CDTO Conferencia Sectorial. Programas de empleo inclusivo","0","85821,25","67800,25","79,001704123396%","67800,25"], [4414,"950003 96400 4819 241300 Conferencia Sectorial. Ayudas para iniciativas de empleo cofinanciadas por fondos de la UE","400000","400000","124986,02","31,246505%","124986,02"], [4415,"950003 96400 4819 241302 Conferencia Sectorial. Subvenciones a proyectos innovadores COE","100000","160000","0","0%","0"], [4416,"950003 96400 4819 241303 (E) Convenio con la asociación Emagüeskume del Valle de Egüés-Eguesibar: inserción sociolaboral","40000","40000","0","0%","0"], [4417,"950003 96400 4819 241304 INC CDTO Conferencia Sectorial. Ayudas para iniciativas de empleo cofinanciadas por fondos de la UE","0","171500","0","0%","0"], [4418,"950003 96400 4819 241305 INC CDTO Conferencia Sectorial. Subvenciones a proyectos innovadores COE","0","77265,67","0","0%","0"], [4419,"Total 950003-Activación laboral","7975625","9951101,26","4768079,8","47,9150967859812%","4762895,42"], [4420,"Total 950-Promoción del empleo, formación e intermediación","67201268","84979342,89","50775712,42","59,7506531507613%","46918309,8"], [4421,"Total 95-Servicio Navarro de Empleo","67201268","84979342,89","50775712,42","59,7506531507613%","46918309,8"], [4422,"970000 97000 1000 494100 Retribuciones de altos cargos","66164","66490","47491,3","71,4262295081967%","47491,3"], [4423,"970000 97000 1200 494100 Retribuciones del personal fijo","631252","463248,2","324824,23","70,1188326257933%","324824,23"], [4424,"970000 97000 1210 494100 Retribuciones del personal contratado para cubrir plazas reservadas","10","26780,79","19120,99","71,3981551701798%","19120,99"], [4425,"970000 97000 1211 494100 Retribuciones del personal contratado para cubrir vacantes","235299","372013,08","264508,93","71,1020510354098%","264508,93"], [4426,"970000 97000 2200 494100 Material de oficina","4000","4000","3270,74","81,7685%","3192,58"], [4427,"970000 97000 2202 494100 Suscripciones, libros y publicaciones","1100","1100","1167,36","106,123636363636%","1167,36"], [4428,"970000 97000 2261 494100 Atenciones protocolarias y de representación","500","500","0","0%","0"], [4429,"970000 97000 2262 494100 Campañas de comunicación","0","0","0","-","0"], [4430,"970000 97000 2269 494100 Otros gastos diversos","39179","39179","23539,93","60,0830291737921%","23459,63"], [4431,"970000 97000 2269 494102 Proyecto RESEES Interreg Europe. Gastos Diversos","3819","3819","0","0%","0"], [4432,"970000 97000 2274 494100 Servicio de Seguridad","16030","16030","8136,73","50,7593886462882%","8136,73"], [4433,"970000 97000 2276 422202 Actuaciones economía social y autónomos y autónomas","87000","87000","17090,01","19,6436896551724%","17090,01"], [4434,"970000 97000 2276 494103 Actuaciones materia de RS","58000","58000","13862,37","23,9006379310345%","13862,37"], [4435,"970000 97000 2276 494106 Gestión del nuevo plan de empleo de Navarra PE","40068","40068","1846,22","4,60771688130179%","1846,22"], [4436,"970000 97000 2276 494107 Congreso bienal empresa saludable PE","10","10","0","0%","0"], [4437,"970000 97000 2276 494108 Acciones derivadas del Plan de Empleo PE","10000","10000","6506,78","65,0678%","6506,78"], [4438,"970000 97000 2276 494114 Actuaciones para la promoción de la igualdad en las empresas","10000","10000","9196","91,96%","9196"], [4439,"970000 97000 2279 494100 Encargo a NASUVINSA-LURSAREA. Evaluación planes de la Dirección General de Economía Social y Trabajo","28764","28764","0","0%","0"], [4440,"970000 97000 2279 494102 Proyecto RESEES Interreg Europe. Trabajos realizados por empresas y profesionales","38085","38085","3878,57","10,1839831954838%","3878,57"], [4441,"970000 97000 2279 494103 Actuaciones de desarrollo del observatorio de negociación colectiva","10","10","0","0%","0"], [4442,"970000 97000 2279 494104 (E) Actuaciones del Centro de Emprendimiento de Economía Social","26000","26000","0","0%","0"], [4443,"970000 97000 2280 494100 Energía eléctrica, agua, gas y calefacción","30000","30000","0","0%","0"], [4444,"970000 97000 2301 494100 Locomoción y gastos de viaje","4500","4500","6493,48","144,299555555556%","6493,48"], [4445,"970000 97000 2301 494102 Proyecto RESEES Interreg Europe. Locomoción y gastos de viaje","4058","4058","2724,36","67,1355347461804%","1296,36"], [4446,"970000 97000 4455 494100 Convenio UPNA Formación Cooperativismo y Empresa de Economía Social","50000","50000","50000","100%","50000"], [4447,"970000 97000 4455 494102 Convenio UPNA para Cátedra de Prevención de Riesgos Laborales","20000","20000","0","0%","0"], [4448,"970000 97000 4709 494100 Ayudas autónomos y autónomas relevo generacional PE","120000","120000","119200","99,3333333333333%","119200"], [4449,"970000 97000 4709 494112 Programa de fomento de la responsabilidad social","120000","120000","0","0%","0"], [4450,"970000 97000 4819 494100 Subvención a la Asociación Unidad de Innovación Social para su funcionamiento","30000","30000","7500","25%","7500"], [4451,"970000 97000 4819 494102 Proyectos en materia de responsabilidad social PIES","10","10","0","0%","0"], [4452,"970000 97000 4819 494103 Compensación por participación a los sindicatos componentes del comité de seguimiento del proceso electoral sindical","65000","65000","0","0%","0"], [4453,"970000 97000 4819 494104 (E) Transferencia al Órgano de resolución extrajudicial de conflictos laborales","880000","880000","440000","50%","440000"], [4454,"970000 97000 4819 494108 Transferencias a centrales sindicales en proporción a su representatividad","2300000","2300000","824379,22","35,8425747826087%","824379,22"], [4455,"970000 97000 4819 494111 Transferencia agentes sociales y empresariales por participación","50010","50010","0","0%","0"], [4456,"970000 97000 4819 494112 (E) Convenio con GELTOKI para fomentar la economía social, solidaria y la participación","137500","137500","53750","39,0909090909091%","53750"], [4457,"970000 97000 4819 494113 Transferencia a organizaciones empresariales por su representatividad. CEN","667000","667000","333500","50%","166750"], [4458,"970000 97000 4819 494114 Promoción y mantenimiento de entidades de economía social. ANEL","270000","270000","135000","50%","135000"], [4459,"970000 97000 4819 494115 Proyectos colaborativos en PRL: Delegado Territorial PE","410000","410000","100167,18","24,4310195121951%","100167,18"], [4460,"970000 97000 4819 494116 Proyectos Igualdad y Conciliación PE","250000","250000","0","0%","0"], [4461,"970000 97000 4819 494120 (E) Convenio REAS para asesoramiento en economía social","110000","110000","55000","50%","55000"], [4462,"970000 97000 4819 494121 Transferencia a la Asociación Centros Especiales de Empleo de Iniciativa Social","40000","40000","20000","50%","20000"], [4463,"970000 97000 4819 494122 Transferencia a la Asociación de Empresas de Inserción de Navarra (EINA) PIES","40000","40000","20000","50%","20000"], [4464,"970000 97000 4819 494123 Transferencia a la Asociación Fundaciones de Navarra PIES","40000","40000","20000","50%","20000"], [4465,"970000 97000 4819 494124 Acción sindical en prevención de riesgos laborales PE","400000","400000","0","0%","0"], [4466,"970000 97000 4819 494126 Convocatoria para el fomento de la cooperación entre entidades y/o empresas de la economía social","90000","90000","39971","44,4122222222222%","39971"], [4467,"970000 97000 4819 494127 Conferencia Sectorial. Ayudas para acciones ordinarias en prevención de riesgos laborales","416792","830954,97","0","0%","0"], [4468,"970000 97000 4819 494131 Subvención a la Confederación Empresarial de Navarra CEN para fomento y dinamización en materia igualdad en empresas","100000","100000","50000","50%","50000"], [4469,"970000 97000 4819 494132 Subvención acción sindical por figura de agente de igualdad","200000","200000","0","0%","0"], [4470,"970000 97000 4819 494133 (E) Convenio Asociación Denendako Sarea","8000","8000","8000","100%","8000"], [4471,"970000 97000 7709 494100 Inversiones en ejecución del Plan de Salud Laboral","260000","260000","96880,83","37,2618576923077%","15049,43"], [4472,"Total 970000-Economía Social y Trabajo","8408160","8818130,04","3127006,23","35,4611036105791%","2876838,37"], [4473,"Total 970-Economía Social y Trabajo","8408160","8818130,04","3127006,23","35,4611036105791%","2876838,37"], [4474,"Total 97-Economía Social y Trabajo","8408160","8818130,04","3127006,23","35,4611036105791%","2876838,37"], [4475,"Total 9-Departamento de Derechos Sociales, Economía Social y Empleo","663396263","702072728,14","510737798,15","72,7471354005014%","496779459,24"], [4476,"A00000 A0000 1000 331100 Retribuciones de altos cargos","138802","139484","99629,7","71,4273321671303%","99629,7"], [4477,"A00000 A0000 1100 331100 Retribuciones del personal eventual","69851","70195","50137,5","71,4260274948358%","50137,5"], [4478,"A00000 A0000 2061 331100 Arrendamiento de programas y licencias informáticos","11000","11000","9320,2","84,7290909090909%","9320,2"], [4479,"A00000 A0000 2120 331100 Reparación, mantenimiento y conservación de edificios","20000","20000","25361,42","126,8071%","23290,02"], [4480,"A00000 A0000 2150 331100 Reparación, mantenimiento y conservación de mobiliario y enseres","5040","5040","0","0%","0"], [4481,"A00000 A0000 2200 331100 Material de oficina","4000","4000","2268,53","56,71325%","2268,53"], [4482,"A00000 A0000 2202 331100 Suscripciones, libros y prensa","2000","2000","747,6","37,38%","747,6"], [4483,"A00000 A0000 2221 331100 Comunicaciones postales","3000","3000","2127,77","70,9256666666667%","2127,77"], [4484,"A00000 A0000 2239 331100 Mensajería, reparto y transportes","1000","1000","353,26","35,326%","353,26"], [4485,"A00000 A0000 2269 331100 Gastos diversos de la Sra. Consejera y Gabinete","6000","6000","5374,31","89,5718333333333%","5374,31"], [4486,"A00000 A0000 2269 331102 Gastos diversos","1000","1000","6369,33","636,933%","6369,33"], [4487,"A00000 A0000 2271 331100 Servicios de limpieza","2000","2000","0","0%","0"], [4488,"A00000 A0000 2276 331100 Auditorías, estudios e informes","1000","1000","0","0%","0"], [4489,"A00000 A0000 2280 331100 Calefacción, luz y agua","119800","114326,55","32213,55","28,1767883313194%","32213,55"], [4490,"A00000 A0000 2285 331100 Vestuario","1500","1500","210,03","14,002%","210,03"], [4491,"A00000 A0000 2301 331100 Gastos de viaje de la Sra. Consejera y Gabinete","6000","6000","3225,1","53,7516666666667%","3225,1"], [4492,"A00000 A0000 2301 331102 Locomoción y gastos de viaje del personal de la SGT y Servicios generales","1000","1000","0","0%","0"], [4493,"A00000 A0000 2339 331100 Consejo Navarro de la Cultura y las Artes","17000","17000","7564","44,4941176470588%","7564"], [4494,"A00000 A0000 6020 331100 Acondicionamiento del Departamento","40200","40200","6529,64","16,2428855721393%","6529,64"], [4495,"A00000 A0000 6050 331100 Mobiliario y equipamiento","3500","3500","2025,54","57,8725714285714%","2025,54"], [4496,"A00000 A0000 6060 331100 Equipos informáticos y de comunicaciones","30000","30000","22013,45","73,3781666666667%","22013,45"], [4497,"A00000 A0100 1200 331100 Retribuciones del personal fijo","637708","640799,42","451791,12","70,5042960244877%","451791,12"], [4498,"A00000 A0100 1210 331100 Retribuciones del personal contratado para cubrir plazas reservadas","10","0","0","-","0"], [4499,"A00000 A0100 1211 331100 Retribuciones del personal contratado para cubrir vacantes","42915","16976,73","70,45","0,414979798818736%","70,45"], [4500,"A00000 A0100 1220 331100 Retribuciones del personal contratado temporal","116193","87747,38","52418,7","59,7381938925128%","52418,7"], [4501,"A00000 A0100 1250 331100 Retribuciones del personal contratado para sustituciones","118901","404926,82","287278,49","70,9457797831223%","287278,49"], [4502,"A00000 A0100 1400 331100 Retribuciones personales","2125586","2109137,77","1379588,04","65,4100485811318%","1379588,04"], [4503,"A00000 A0100 1600 331100 Seguridad social","3212926","3242844","2220502,32","68,4739173392245%","2220502,32"], [4504,"A00000 A0100 1702 331100 Horas extraordinarias","10","11","0","0%","0"], [4505,"A00000 A0100 1703 331100 Remuneración por trabajo en días festivos","22450","22690","15658,03","69,0085059497576%","15658,03"], [4506,"A00000 A0100 1707 331100 Remuneración por trabajo a turnos","37955","38323","23174,82","60,4723534170081%","23174,82"], [4507,"A00000 A0100 4809 331100 Indemnizaciones por responsabilidad patrimonial","10","10","0","0%","0"], [4508,"A00000 A0100 4809 331102 Ejecución de sentencias","10","5483,45","5483,45","100%","5483,45"], [4509,"Total A00000-Dirección y servicios generales de cultura, deporte y turismo","6798367","7048195,12","4711436,35","66,8459977311184%","4709364,95"], [4510,"Total A00-Dirección y servicios generales de cultura, deporte y turismo","6798367","7048195,12","4711436,35","66,8459977311184%","4709364,95"], [4511,"Total A0-Dirección y servicios generales del departamento","6798367","7048195,12","4711436,35","66,8459977311184%","4709364,95"], [4512,"A20000 A2000 1000 334100 Retribuciones de altos cargos","66164","66490","47491,3","71,4262295081967%","47491,3"], [4513,"A20000 A2000 1200 334100 Retribuciones del personal fijo","146732","147379,37","105247,39","71,4125660870989%","105247,39"], [4514,"A20000 A2000 1200 334200 Retribuciones del personal fijo","65219","65541,01","30714,93","46,8636812279823%","30714,93"], [4515,"A20000 A2000 1210 334100 Retribuciones del personal contratado para cubrir plazas reservadas","10","0","0","-","0"], [4516,"A20000 A2000 1210 334200 Retribuciones del personal contratado para cubrir plazas reservadas","10","0","0","-","0"], [4517,"A20000 A2000 1211 334100 Retribuciones del personal contratado para cubrir vacantes","27906","28042,22","20030,1","71,4283676542014%","20030,1"], [4518,"A20000 A2000 1211 334200 Retribuciones del personal contratado para cubrir vacantes","10","0","0","-","0"], [4519,"A20000 A2000 2262 334100 Publicidad y difusión","40000","40000","26260,23","65,650575%","26260,23"], [4520,"A20000 A2000 2266 334102 Gastos de organización de concursos, encuentros y otros actos","10000","10000","14547,17","145,4717%","14547,17"], [4521,"A20000 A2000 2268 334100 Premio Príncipe de Viana","20000","20000","20000","100%","20000"], [4522,"A20000 A2000 2268 334102 Proyecto de difusión del Premio Joven talento artístico","10000","10000","0","0%","0"], [4523,"A20000 A2000 2269 334100 Gastos diversos","15000","15000","3092,76","20,6184%","3092,76"], [4524,"A20000 A2000 2301 334100 Locomoción y gastos de viaje del personal de la DGC y la Sección de Recursos y Desarrollo Estratégico","10000","10000","6074,83","60,7483%","5125,63"], [4525,"A20000 A2000 4301 921900 Convenio con la Fundación Amado Alonso para la financiación de programas","9000","9000","9000","100%","9000"], [4526,"A20000 A2000 4309 334104 Convenio con la Fundación José Miguel de Barandiarán","4000","4000","0","0%","0"], [4527,"A20000 A2000 4610 334100 Convenio con Udalbiltza: Geuretik Sortuak, para el fomento de creadores y creadoras en euskera de Navarra","30000","30000","0","0%","0"], [4528,"A20000 A2010 2276 334100 Desarrollo PECN 2024-2028 y Ley Foral de Derechos Culturales de Navarra","40000","40000","11181,8","27,9545%","11181,8"], [4529,"A20000 A2010 2276 334102 Observatorio Navarro de la Cultura","40000","40000","968","2,42%","968"], [4530,"A20000 A2010 2276 334108 (E) Puesta en marcha del desarrollo de la Plataforma Digital Literaria de Navarra","18000","18000","0","0%","0"], [4531,"A20000 A2010 2400 334200 Gastos de edición de publicaciones","125000","125000","95180,04","76,144032%","95180,04"], [4532,"A20000 A2010 4709 334200 Ayudas a la edición a empresas privadas","125000","125000","52062,48","41,649984%","52062,48"], [4533,"A20000 A2010 4816 334105 Convenio con la Asociación de Editores independientes de Navarra","70000","70000","70000","100%","70000"], [4534,"A20000 A2010 4816 334106 Convenio con la Asociación de Libreros de Navarra Diego de Haro","30000","30000","30000","100%","30000"], [4535,"A20000 A2010 4816 334108 Convenio con la Asociación Navarra de Escritores (ANE-NIE) para la realización de actividades de difusión","10000","10000","10000","100%","10000"], [4536,"A20000 A2010 4816 334200 Ayudas a la edición a entidades sin ánimo de lucro","55000","55000","7350,63","13,3647818181818%","7350,63"], [4537,"A20000 A2010 7609 334102 (E) Transf. Ayto Tudela: Proyecto Edificio Sementales","100000","100000","0","0%","0"], [4538,"Total A20000-Dirección y servicios generales de cultura","1067051","1068452,6","559201,66","52,3375262505796%","558252,46"], [4539,"A20001 A2100 1200 337100 Retribuciones del personal fijo","637630","527190,64","364893,95","69,2148005510872%","364893,95"], [4540,"A20001 A2100 1210 337100 Retribuciones del personal contratado para cubrir plazas reservadas","26639","40518,11","27470,93","67,7991396933371%","27470,93"], [4541,"A20001 A2100 1211 337100 Retribuciones del personal contratado para cubrir vacantes","104205","171324,29","120494,66","70,3313348037222%","120494,66"], [4542,"A20001 A2100 2120 337100 Mantenimiento de locales de Arqueología","10000","10000","5951,55","59,5155%","5333,62"], [4543,"A20001 A2100 2150 337100 Mantenimiento y material fungible","2000","2000","1226,84","61,342%","1107,45"], [4544,"A20001 A2100 2190 337100 Gastos de conservación y mantenimiento de colecciones en museos","20000","20000","440,44","2,2022%","440,44"], [4545,"A20001 A2100 2190 337103 Restauración y protección del patrimonio bibliográfico","3000","3000","0","0%","0"], [4546,"A20001 A2100 2200 337100 Material de oficina","2000","2000","3118,7","155,935%","3118,7"], [4547,"A20001 A2100 2202 337100 Adquisición de libros","1000","1000","302,75","30,275%","302,75"], [4548,"A20001 A2100 2262 337100 Promoción, difusión del patrimonio histórico","95000","95000","49842,83","52,4661368421053%","36944,23"], [4549,"A20001 A2100 2269 337102 Gastos diversos","10000","10000","1854,88","18,5488%","1828,66"], [4550,"A20001 A2100 2269 337400 Campañas arqueológicas propias y mantenimiento de yacimientos","200000","200000","146443,82","73,22191%","143924,43"], [4551,"A20001 A2100 2273 337100 Servicios informáticos","3500","3500","147,58","4,21657142857143%","147,58"], [4552,"A20001 A2100 2276 337100 Estudios, informes y trabajos técnicos","100000","100000","47011,1","47,0111%","24226,8"], [4553,"A20001 A2100 2276 337104 Plan director de Arqueología","10000","10000","9999,99","99,9999%","9999,99"], [4554,"A20001 A2100 2276 337108 Plan de coordinación y actuación ante Emergencias en Patrimonio Histórico","18000","18000","0","0%","0"], [4555,"A20001 A2100 2276 337109 Plan de formación y coordinación con las EELL sobre patrimonio histórico","5000","5000","0","0%","0"], [4556,"A20001 A2100 2276 337111 Estudio de afecciones de obras públicas e investigación en el castro de Murugain","13000","13000","0","0%","0"], [4557,"A20001 A2100 2280 337100 Calefacción, luz y agua","18000","18000","7470,28","41,5015555555556%","7083,24"], [4558,"A20001 A2100 2301 337100 Locomoción y gastos de viaje del personal del Servicio de Patrimonio Histórico","25000","25000","12211,44","48,84576%","12183,69"], [4559,"A20001 A2100 4300 337100 Fundación para la Conservación del Patrimonio Histórico de Navarra","10000","10000","0","0%","0"], [4560,"A20001 A2100 4309 337100 Patronato del Monasterio de Santa María la Real de Nájera","3000","3000","3000","100%","3000"], [4561,"A20001 A2100 4609 337100 Ayudas a entidades locales para intervenciones en patrimonio","120000","120000","0","0%","0"], [4562,"A20001 A2100 6020 337200 Proyecto Centro Técnico de la Cultura de Navarra","340000","340000","16395,5","4,82220588235294%","0"], [4563,"A20001 A2100 6020 337400 Adecuación de locales","85000","85000","34555,74","40,6538117647059%","0"], [4564,"A20001 A2100 6021 337100 Conservación, restauración y adecuación de monumentos del Gobierno de Navarra","60010","125010","124471,46","99,5692024638029%","123904,21"], [4565,"A20001 A2100 6021 337102 MRR Rehabilitación de patrimonio histórico de uso turístico","732689","780745,91","780745,9","99,9999987191736%","780745,9"], [4566,"A20001 A2100 6021 337103 PRIN25 Monasterio de Leyre. Rehabilitación de la Hospedería","10","1800000","596381,44","33,1323022222222%","569419,88"], [4567,"A20001 A2100 6041 337100 Adquisición de equipamiento","20000","20000","0","0%","0"], [4568,"A20001 A2100 6054 333100 Material técnico y suministros de restauración","1000","1000","0","0%","0"], [4569,"A20001 A2100 6056 333102 Restauración de bienes muebles de museos propios","40000","30000","0","0%","0"], [4570,"A20001 A2100 6056 337100 Restauración y protección del patrimonio mobiliario","70000","70000","33113,35","47,3047857142857%","33113,35"], [4571,"A20001 A2100 6090 337103 Gastos para la implantación del Registro del Patrimonio Cultural","50000","50000","10962,6","21,9252%","10962,6"], [4572,"A20001 A2100 6090 337400 Inventario del Patrimonio Arqueológico","50000","50000","37691,5","75,383%","19239"], [4573,"A20001 A2100 6094 337100 Informatización del Servicio de Patrimonio Histórico","15000","15000","288,54","1,9236%","288,54"], [4574,"A20001 A2100 7300 337100 Fundación para la Conservación del Patrimonio Histórico de Navarra","10","10","0","0%","0"], [4575,"A20001 A2100 7609 337100 Restauración y protección de edificios histórico-artísticos de Entidades Locales","250000","95000","40861,2","43,0117894736842%","0"], [4576,"A20001 A2100 7609 337107 Restauración y protección de yacimientos arqueológicos de Entidades Locales","200000","200000","43041,39","21,520695%","42214,48"], [4577,"A20001 A2100 7609 337113 (E) Convenio Ayto. Valle de Ollo. Excavaciones Castillo de Garaño","15000","15000","0","0%","0"], [4578,"A20001 A2100 7609 337115 Convenio con Ayto. de Aranguren. Yacimiento de Irulegi","30000","30000","30000","100%","30000"], [4579,"A20001 A2100 7609 337116 (E) Convenio Ayto. Eslava excavaciones Santa Criz de Eslava","12500","12500","12500","100%","12500"], [4580,"A20001 A2100 7609 337121 Restauración y protección de patrimonio mobiliario de Entidades Locales","40000","40000","21410,95","53,527375%","21410,95"], [4581,"A20001 A2100 7609 337122 Transferencia Ayto. Auritz-Burguete para intervención arqueológica en el yacimiento de Zaldua","20000","20000","18831,5","94,1575%","18831,5"], [4582,"A20001 A2100 7609 337125 (E) Convenio Ayto. Eslava. Adecuación casa parroquial para ubicación Museo Yacimiento Arqueológico Sta. Criz","15000","15000","0","0%","0"], [4583,"A20001 A2100 7609 337126 Convenio con Ayuntamiento de Cascante para la consolidación y musealización Calcatorium de Cascantum","60000","60000","0","0%","0"], [4584,"A20001 A2100 7609 337127 Transferencia Ayuntamiento de Tafalla para excavaciones en el castro de Valdemediano","15000","15000","0","0%","0"], [4585,"A20001 A2100 7609 337128 Transferencia Junta de Amezcoa para el estudio arqueológico del castillo de Intzura","15000","15000","14883","99,22%","0"], [4586,"A20001 A2100 7609 337129 (E) Convenio Ayto. Sangüesa para obras de consolidación y conservación del Castillón Sanguesa","60000","60000","0","0%","0"], [4587,"A20001 A2100 7609 337130 (E) Convenio Ayto. Mañeru monasterio Bargota","40000","40000","0","0%","0"], [4588,"A20001 A2100 7609 337132 (E) Convenio con el Ayuntamiento de Cascante: equipamiento sala multiusos y laboratorio","20000","20000","0","0%","0"], [4589,"A20001 A2100 7609 337133 (E) Transf. Ayto. Estella. Redacción Plan Director Arquitectura Defensiva de Estella/Lizarra","15000","15000","0","0%","0"], [4590,"A20001 A2100 7609 337134 (E) Transf. Ayto. Estella/Lizarra. Convenio con Centro Estudios de Tierra Estella para \"Estudio Patrimonio Industrial\"","28000","28000","0","0%","0"], [4591,"A20001 A2100 7809 337105 Ayudas para intervención en edificios protegidos","175000","175000","0","0%","0"], [4592,"A20001 A2100 7819 337100 Restauración y protección de edificios histórico-artísticos","220854","320854","294186,65","91,6886340827916%","294186,65"], [4593,"A20001 A2100 7819 337104 Ayudas para intervenciones en patrimonio mobiliario","70000","70000","0","0%","0"], [4594,"A20001 A2100 7819 337105 PRIN25 Restauración y protección de edificios histórico-artísticos (Santa Maria Viana)","10","830000","276431,47","33,3049963855422%","274459,17"], [4595,"Total A20001-Patrimonio histórico","4202057","6850652,95","3188633,93","46,5449637176556%","2993777,35"], [4596,"A20002 A2500 1200 334100 Retribuciones del personal fijo","460678","482920,19","337594,3","69,9068514820223%","337594,3"], [4597,"A20002 A2500 1210 334100 Retribuciones del personal contratado para cubrir plazas reservadas","10","10434,41","3207,4","30,7386809603993%","3207,4"], [4598,"A20002 A2500 1211 334100 Retribuciones del personal contratado para cubrir vacantes","165746","152119,7","99025,86","65,0973279594951%","99025,86"], [4599,"A20002 A2500 2200 331100 Material de oficina","5000","5000","931,61","18,6322%","931,61"], [4600,"A20002 A2500 2239 331100 Mensajería, reparto y transportes","1000","1000","245,56","24,556%","245,56"], [4601,"A20002 A2500 2262 334100 Campañas de comunicación y publicidad de programas culturales propios","98000","98000","47651,64","48,6241224489796%","43917,61"], [4602,"A20002 A2500 2269 334100 Gastos diversos","25000","25000","3112,99","12,45196%","1842,49"], [4603,"A20002 A2500 2279 334100 Programas de apoyo a los sectores culturales y artísticos","1075000","1075000","646949,79","60,1813758139535%","520904,45"], [4604,"A20002 A2500 2279 334103 Programas de apoyo al sector audiovisual","45000","45000","26298,78","58,4417333333333%","25473,78"], [4605,"A20002 A2500 2301 334100 Locomoción y gastos de viaje del personal del Servicio de Acción Cultural","6000","6000","2841,13","47,3521666666667%","2841,13"], [4606,"A20002 A2500 4300 335100 Programación artística de la Fundación Baluarte y de la Orquesta Sinfónica de Navarra","5600000","5600000","4200000","75%","4200000"], [4607,"A20002 A2500 4300 335102 Programación de la Fundación Baluarte en colaboración con la Dirección General de Cultura","265000","265000","265000","100%","132500"], [4608,"A20002 A2500 4400 334100 NICDO. Área de Cine e Industrias Audiovisuales y Digitales","810000","810000","705000","87,037037037037%","705000"], [4609,"A20002 A2500 4400 334102 NICDO. Desarrollo de la Industria Musical, Música en vivo, Navarra Music Commission y Girando por Navarra","1400000","1400000","1400000","100%","900000"], [4610,"A20002 A2500 4609 334100 Ayudas a acciones culturales en Ayuntamientos","1346690","1346690","0","0%","0"], [4611,"A20002 A2500 4609 334102 Subvención a la Asociación Red de Teatros de Navarra","300000","300000","259806,28","86,6020933333333%","259806,28"], [4612,"A20002 A2500 4609 334105 Subvención a EPEL Tudela Cultura para el Festival de cine Ópera Prima","20000","20000","0","0%","0"], [4613,"A20002 A2500 4709 334100 Ayudas a viveros y fábricas de creación artística para el apoyo a proyectos profesionales y empresariales","30000","30000","10000","33,3333333333333%","10000"], [4614,"A20002 A2500 4709 334102 GENERAZINEMA: Ayudas a empresas y profesionales del sector audiovisual","885725","932081,82","405172,65","43,469644113432%","342196,29"], [4615,"A20002 A2500 4709 334103 ARTEM EXPORTA: Ayudas a eventos, festivales y certámenes de artes escénicas","120000","120000","20000","16,6666666666667%","0"], [4616,"A20002 A2500 4709 334106 ARTEM PRO: Ayudas a empresas y profesionales para producción","300000","300000","80357,22","26,78574%","74219,34"], [4617,"A20002 A2500 4709 334107 (E) Subvención a Faktoria Choreographic Center","40000","40000","40000","100%","40000"], [4618,"A20002 A2500 4709 334108 Ayudas para ampliar y diversificar la oferta cultural en Navarra","10","10","0","0%","0"], [4619,"A20002 A2500 4709 334109 Ayudas a laboratorios e incubadoras de creación de proyectos audiovisuales","10","126164,55","23082,28","18,2953769501813%","23082,28"], [4620,"A20002 A2500 4809 334102 ÁGORART: Ayudas para la ampliación de estudios artísticos","135000","135000","64351,84","47,6680296296296%","64351,84"], [4621,"A20002 A2500 4816 334100 Subvención a KUNA Gestión Cultural de Navarra para actividades de formación y profesionalización","30000","30000","15000","50%","15000"], [4622,"A20002 A2500 4816 334104 IDEIA: Ayudas a entidades culturales para la difusión y la divulgación cultural","120000","120000","18637,14","15,53095%","18637,14"], [4623,"A20002 A2500 4816 334106 Subvención a Entidades del Tercer Sector de Artes Escénicas y Musicales de Navarra","850000","850000","221865,43","26,1018152941176%","183173,57"], [4624,"A20002 A2500 4816 334107 (E) Subvención a la Escuela Navarra de Teatro","279000","279000","279000","100%","279000"], [4625,"A20002 A2500 4816 334112 (E) Convenio con la Federación Navarra de Teatro Amateur","30000","30000","30000","100%","30000"], [4626,"A20002 A2500 4816 334113 GENERAZINEMA festivales: ayudas a asociaciones para la organización de festivales de cine","15000","15000","0","0%","0"], [4627,"A20002 A2500 4816 334120 (E) Convenio asociación Gautxoriak","15000","15000","7500","50%","7500"], [4628,"A20002 A2500 4816 335102 (E) Subvención al Orfeón Pamplonés. Gastos de funcionamiento y actividad","271000","271000","187000","69,0036900369004%","187000"], [4629,"A20002 A2500 4816 335104 (E) convenio con Sinfonía Navarra-veinte21 Ensemble","30000","30000","20000","66,6666666666667%","20000"], [4630,"A20002 A2500 4816 335204 (E) Convenio con asociación URMUGA: Festival Urmuga","29000","29000","0","0%","0"], [4631,"A20002 A2500 4816 335205 (E) Subvención a Asociación Kulturix","35000","35000","35000","100%","35000"], [4632,"A20002 A2500 4816 335206 (E) Convenio asociación cultural Garaitzeko Asi","15000","15000","15000","100%","15000"], [4633,"A20002 A2500 7609 334110 (E) Transf. Ayto. Fontellas: ejecución Fase II Centro Sociocultural","150000","150000","0","0%","0"], [4634,"A20002 A2500 7609 334114 (E) Transf. Ayto. Valle Egüés: redacción proyecto construcción Casa Cultura","75000","75000","0","0%","0"], [4635,"A20002 A2500 7609 334115 (E) Transf. Ayto Peralta: Renovación del equipamiento de la casa de cultura","60000","60000","0","0%","0"], [4636,"A20002 A2500 7609 334116 (E) Convenio Junta del Valle de Salazar casa junta","100000","100000","0","0%","0"], [4637,"A20002 A2500 7609 334118 (E) Convenio con Junta Valle de Aezkoa Kultur Ola Etxea","35000","35000","0","0%","0"], [4638,"A20002 A2500 7816 335100 Subvención al Orfeón Pamplonés. Amortización préstamo inmobiliario","15000","15000","15000","100%","7500"], [4639,"Total A20002-Acción cultural","15287869","15479420,67","9484631,9","61,2725250007693%","8584950,93"], [4640,"A20003 A2300 1200 333100 Retribuciones del personal fijo","608767","843750,93","602990,76","71,4654927847013%","602990,76"], [4641,"A20003 A2300 1210 333100 Retribuciones del personal contratado para cubrir plazas reservadas","8850","8895","6352,3","71,4142776840922%","6352,3"], [4642,"A20003 A2300 1211 333100 Retribuciones del personal contratado para cubrir vacantes","436151","155236,01","97887,18","63,0570059099045%","97887,18"], [4643,"A20003 A2300 2020 333100 Arrendamiento de edificios","154000","154000","101801,61","66,1049415584416%","101801,61"], [4644,"A20003 A2300 2120 333100 Reparación, mantenimiento y conservación de edificios","75000","75000","68585,45","91,4472666666667%","60492,8"], [4645,"A20003 A2300 2150 333100 Reparación, mantenimiento y conservación de mobiliario y equipamiento","1000","1000","298,68","29,868%","298,68"], [4646,"A20003 A2300 2150 333102 Gastos de conservación y mantenimiento de colecciones museísticas propias","27001","27001","11250,1","41,6654938705974%","11250,1"], [4647,"A20003 A2300 2200 333100 Material de oficina","2499","2499","1832,26","73,3197278911565%","1832,26"], [4648,"A20003 A2300 2262 333100 Acciones de comunicación y promoción de museos","40000","40000","29630,31","74,075775%","29630,31"], [4649,"A20003 A2300 2262 333102 Plan de comunicación del programa CulturIzan","10000","10000","4912,6","49,126%","4912,6"], [4650,"A20003 A2300 2262 333103 Plan de comunicación del circuito de Artes Plásticas y Visuales","10000","10000","0","0%","0"], [4651,"A20003 A2300 2266 333100 Formación en el ámbito museístico","5000","5000","620","12,4%","620"], [4652,"A20003 A2300 2269 333100 Exposiciones y programación cultural","337000","337000","233424,14","69,2653234421365%","230518,79"], [4653,"A20003 A2300 2269 333103 Gastos diversos","10000","10000","5719,85","57,1985%","5719,85"], [4654,"A20003 A2300 2269 333104 Actividades pedagógicas","40000","40000","21809,05","54,522625%","21034,65"], [4655,"A20003 A2300 2273 333100 Servicios informáticos","5000","5000","3333","66,66%","1838,04"], [4656,"A20003 A2300 2274 333100 Vigilancia y seguridad","917477","917477","563876,83","61,4595057968756%","512994,52"], [4657,"A20003 A2300 2276 333102 Estudio diagnóstico: Espacios expositivos en Navarra","18000","18000","0","0%","0"], [4658,"A20003 A2300 2279 333100 Programa de apoyo a la música, danza y expresiones verbales populares","75000","75000","5565,25","7,42033333333333%","5565,25"], [4659,"A20003 A2300 2279 333102 Programa de apoyo a los sectores artísticos a través de circuitos de Artes Plásticas","75000","75000","30575,12","40,7668266666667%","30575,12"], [4660,"A20003 A2300 2279 333103 Coordinación de programas propios","0","0","8135,07","-","8135,07"], [4661,"A20003 A2300 2280 333100 Calefacción, luz y agua","157000","157000","57167,02","36,4121146496815%","56914,1"], [4662,"A20003 A2300 2284 333100 Material de limpieza","2000","2000","1092,66","54,633%","951,28"], [4663,"A20003 A2300 2285 333100 Vestuario","1000","1000","730,96","73,096%","0"], [4664,"A20003 A2300 2301 333100 Locomoción y gastos de viaje del personal","7000","7000","4555,09","65,0727142857143%","4555,09"], [4665,"A20003 A2300 4300 333100 Fundación Baluarte. Encuentros de Pamplona 2024-2026","200000","200000","100000","50%","100000"], [4666,"A20003 A2300 4301 333100 Convenio con el Museo Gayarre. Gastos de funcionamiento y actividad","30000","30000","30000","100%","30000"], [4667,"A20003 A2300 4301 333102 (E) Fundación Museo Oteiza. Gastos de funcionamiento y actividad","997000","997000","997000","100%","997000"], [4668,"A20003 A2300 4301 333103 Centro de Arte Contemporáneo de Huarte. Ayudas para artes plásticas","90000","90000","90000","100%","90000"], [4669,"A20003 A2300 4301 333104 Convenio con Centro de Arte Contemporáneo de Huarte para máster interuniversitario","110000","110000","0","0%","0"], [4670,"A20003 A2300 4301 333105 Centro de Arte Contemporáneo de Huarte. Gastos de funcionamiento y actividad","490000","490000","490000","100%","490000"], [4671,"A20003 A2300 4301 333106 Fundación Museo Oteiza. Archivo Oral","20000","20000","20000","100%","20000"], [4672,"A20003 A2300 4301 333107 (E) Subvención a Fundación Museo Oteiza. Continuación e impulso al Proyecto DANOK","10000","10000","10000","100%","10000"], [4673,"A20003 A2300 4301 333108 (E) Subvención al Centro de Arte Contemporáneo de Huarte. Proyecto Dantzan Bilaka","20000","20000","0","0%","0"], [4674,"A20003 A2300 4455 333100 Convenio con la Cátedra de Patrimonio Inmaterial","30000","30000","0","0%","0"], [4675,"A20003 A2300 4609 333100 Convenio con el Museo Gustavo de Maeztu. Gastos de funcionamiento y actividad","30000","30000","0","0%","0"], [4676,"A20003 A2300 4609 333102 Convenio con el Museo Muñoz Sola de Arte Moderno. Gastos de funcionamiento y actividad","30000","30000","30000","100%","30000"], [4677,"A20003 A2300 4609 333104 (E) Convenio con el Ayto. Tafalla Centro Interpretación Jota","25000","25000","0","0%","0"], [4678,"A20003 A2300 4800 333100 Becas","10","10","0","0%","0"], [4679,"A20003 A2300 4816 333100 Ayudas a museos y colecciones museográficas permanentes. Gastos de funcionamiento y actividad","137500","137500","0","0%","0"], [4680,"A20003 A2300 4816 333102 Subvención a Ondarezain","6000","6000","0","0%","0"], [4681,"A20003 A2300 4816 333103 Sustraiak-Raíces: ayudas a entidades culturales para proyectos de Patrimonio Cultural Inmaterial","60000","60000","0","0%","0"], [4682,"A20003 A2300 4816 333104 (E) Convenio con El Empedrao: arte efímero para la reflexión","34350","34350","0","0%","0"], [4683,"A20003 A2300 4816 333111 Convenio con asociación ESKUAHALDUNAK. Difusión obras escultóricas navarras","10000","10000","0","0%","0"], [4684,"A20003 A2300 4816 333112 (E) Subvención a Asociación navarra de Escultores","10000","10000","0","0%","0"], [4685,"A20003 A2300 6020 333100 Obras, estudios y proyectos en edificios","215000","215000","140683,81","65,4343302325581%","100108,13"], [4686,"A20003 A2300 6020 333102 MRR. Obras de mejora energética del Museo de Navarra","2081574","3181820,33","2250883,4","70,7420019533284%","2250883,4"], [4687,"A20003 A2300 6050 333100 Mobiliario y equipamiento","8630","8630","8592,8","99,5689455388181%","8592,8"], [4688,"A20003 A2300 6056 333100 Adquisición de bienes culturales","90000","90000","17632,65","19,5918333333333%","17632,65"], [4689,"A20003 A2300 6056 333102 Conservación - Restauración Museos propios","104226","104226","68074,16","65,3139907508683%","68074,16"], [4690,"A20003 A2300 6060 333100 Informatización del Servicio de Museos","15000","15000","14829,1","98,8606666666667%","14829,1"], [4691,"A20003 A2300 6081 333100 Adquisición de fondos editoriales","2000","2000","761,23","38,0615%","761,23"], [4692,"A20003 A2300 6090 333102 Inventario, catalogación y digitalización de fondos","65000","65000","52485,57","80,7470307692308%","52485,57"], [4693,"A20003 A2300 6094 333100 Aplicaciones informáticas","15000","15000","0","0%","0"], [4694,"A20003 A2300 7301 333100 Casa-Museo Julián Gayarre. Inversiones","22500","22500","22476,79","99,8968444444444%","22476,79"], [4695,"A20003 A2300 7301 333102 Fundación Museo Oteiza. Inversiones","32000","32000","32000","100%","32000"], [4696,"A20003 A2300 7301 333103 Centro de Arte Contemporáneo de Huarte. Inversiones","32000","32000","32000","100%","32000"], [4697,"A20003 A2300 7455 333100 (E) Convenio con UPNA Cátedra del patrimonio inmaterial de Navarra","60000","60000","0","0%","0"], [4698,"A20003 A2300 7609 333107 (E) Transf. Ayto. Pamplona: proyecto cultural sobre la obra y legado del pintor navarro Javier Ciga","35000","35000","0","0%","0"], [4699,"A20003 A2300 7816 333100 Ayudas a museos y colecciones museográficas permanentes. Inversiones","68000","68000","0","0%","0"], [4700,"A20003 A2300 7816 333105 Convenio con Fundación Orreaga: Monumento Batalla Orreaga","60000","60000","0","0%","0"], [4701,"Total A20003-Museos","8268535","9322895,27","6269564,8","67,2491175587345%","6163714,19"], [4702,"Total A20-Patrimonio y promoción cultural","28825512","32721421,49","19502032,29","59,6001988971048%","18300694,93"], [4703,"A21001 A2400 1200 332200 Retribuciones del personal fijo","3086214","3019699,87","2109506,77","69,8581601091369%","2109506,77"], [4704,"A21001 A2400 1210 332200 Retribuciones del personal contratado para cubrir plazas reservadas","290360","216243,07","164308,53","75,9832580993231%","164308,53"], [4705,"A21001 A2400 1211 332200 Retribuciones del personal contratado para cubrir vacantes","523500","633088,65","449329,64","70,9742055871638%","449329,64"], [4706,"A21001 A2400 2090 332200 Remuneración por préstamo en las bibliotecas","6000","6000","4578,44","76,3073333333333%","4578,44"], [4707,"A21001 A2400 2120 332200 Reparación, mantenimiento y conservación de edificios","210000","210000","199320,54","94,9145428571429%","195691,97"], [4708,"A21001 A2400 2200 332200 Material de oficina","31000","31000","28155,07","90,8228064516129%","27138,82"], [4709,"A21001 A2400 2224 332202 Servicios de conexión de sedes vía radio","10000","10000","0","0%","0"], [4710,"A21001 A2400 2239 332200 Envíos a bibliotecas públicas y depósitos bibliográficos","90000","90000","49031,04","54,4789333333333%","49031,04"], [4711,"A21001 A2400 2266 332200 Formación del personal bibliotecario","10000","10000","4521,11","45,2111%","4521,11"], [4712,"A21001 A2400 2269 332200 Promoción del libro y la lectura","200000","200000","182172,58","91,08629%","177779,49"], [4713,"A21001 A2400 2269 332202 Gastos diversos","14645","14645","4820,85","32,9180607715944%","4329,56"], [4714,"A21001 A2400 2269 332203 Organización y mantenimiento del archivo filmográfico","55000","55000","28194,68","51,2630545454545%","28194,68"], [4715,"A21001 A2400 2269 332205 (E) Biblioteca Municipal de Tudela. Programación actividades de animación a la lectura","7200","7200","3797,72","52,7461111111111%","3121,72"], [4716,"A21001 A2400 2273 332200 Arrendamiento y mantenimiento de programas y licencias informáticos","85000","85000","43670,76","51,3773647058824%","43670,76"], [4717,"A21001 A2400 2274 332200 Vigilancia y seguridad","123200","123200","77026,47","62,5214853896104%","68343,73"], [4718,"A21001 A2400 2276 332200 Elaboración de estudios e informes relativos a legislación y mapa de bibliotecas","10000","10000","9680","96,8%","9680"], [4719,"A21001 A2400 2279 332200 Servicios de asistencia en la Biblioteca de Navarra","70000","70000","40717,89","58,1684142857143%","40717,89"], [4720,"A21001 A2400 2279 332202 Servicios de asistencia para el Sistema de Bibliotecas Públicas","234000","234000","165711,16","70,8167350427351%","165711,16"], [4721,"A21001 A2400 2280 332200 Calefacción, luz y agua","550000","550000","250279,83","45,5054236363636%","250279,83"], [4722,"A21001 A2400 2301 332200 Locomoción y gastos de viaje del personal del Servicio de Bibliotecas","7000","7000","5053,89","72,1984285714286%","5053,89"], [4723,"A21001 A2400 6020 332202 Cableado de instalaciones informáticas","5000","5000","4527,8","90,556%","4527,8"], [4724,"A21001 A2400 6020 332203 Proyecto y dirección de obra para la reparación e impermeabilización de la cubierta de la Biblioteca de Navarra","550000","550000","0","0%","0"], [4725,"A21001 A2400 6042 332200 Adquisición y adaptación de vehículos para proyecto de extensión bibliotecaria modelo Bibliobus","115000","115000","0","0%","0"], [4726,"A21001 A2400 6042 332202 Adecuación de vehículo para proyecto de extensión bibliotecaria modelo Biblioneta","10000","10000","6021,7","60,217%","6021,7"], [4727,"A21001 A2400 6054 332200 Equipamiento para bibliotecas públicas","75000","75000","38276,34","51,03512%","31231,63"], [4728,"A21001 A2400 6054 332202 (E) Biblioteca de Tudela. Adquisición elementos para adecuación de la Sala Polivalente","800","800","0","0%","0"], [4729,"A21001 A2400 6060 332200 Equipos para proceso de información del sistema bibliotecario","25000","25000","7275,54","29,10216%","6965,05"], [4730,"A21001 A2400 6081 332200 Adquisición de fondos documentales para la Biblioteca de Navarra","90000","90000","48241,9","53,6021111111111%","46494,08"], [4731,"A21001 A2400 6081 332202 Conservación del patrimonio bibliográfico de Navarra","4000","26129,63","19001,66","72,7207388700108%","19001,66"], [4732,"A21001 A2400 6081 332203 Adquisición de fondos documentales para proyecto de extensión bibliotecaria","15000","15000","8333,64","55,5576%","7018,32"], [4733,"A21001 A2400 6081 332204 Digitalización de los fondos documentales","40000","40000","0","0%","0"], [4734,"A21001 A2400 6081 332205 Adquisición de fondos documentales para el Sistema de Bibliotecas Públicas de Navarra","325000","325000","210516,4","64,7742769230769%","210516,4"], [4735,"A21001 A2400 6081 332206 Catalogación, conservación y difusión de fondos documentales","5000","5000","5041,85","100,837%","5041,85"], [4736,"A21001 A2400 6081 332207 Catalogación, conservación y difusión del patrimonio bibliográfico","20000","20000","12489,81","62,44905%","12489,81"], [4737,"A21001 A2400 6094 332200 Aplicaciones informáticas para el sistema bibliotecario","80000","80000","0","0%","0"], [4738,"Total A21001-Bibliotecas","6972919","6964006,22","4179603,61","60,0172297089074%","4150297,33"], [4739,"A21002 A2200 1200 332100 Retribuciones del personal fijo","677120","614808,58","425179,07","69,156333179345%","425179,07"], [4740,"A21002 A2200 1210 332100 Retribuciones del personal contratado para cubrir plazas reservadas","10","7700,24","7699,8","99,9942858923878%","7699,8"], [4741,"A21002 A2200 1211 332100 Retribuciones del personal contratado para cubrir vacantes","203615","217934,85","151999,21","69,7452518493486%","151999,21"], [4742,"A21002 A2200 2120 332100 Gastos de mantenimiento del Archivo Real y General de Navarra","64000","64000","55147,56","86,1680625%","53407,34"], [4743,"A21002 A2200 2120 332102 Mantenimiento del Archivo Contemporáneo","10000","10000","6121,65","61,2165%","5932,44"], [4744,"A21002 A2200 2190 332100 Restauración de documentos","160000","160000","96000","60%","96000"], [4745,"A21002 A2200 2202 332100 Suscripciones, libros y prensa","3500","3500","5193,35","148,381428571429%","5193,35"], [4746,"A21002 A2200 2219 332100 Material de conservación y restauración","8500","8500","13749,7","161,761176470588%","13749,7"], [4747,"A21002 A2200 2239 332100 Traslado de documentación","16000","16000","16512,19","103,2011875%","16405,23"], [4748,"A21002 A2200 2266 332100 Reuniones, conferencias, cursillos y jornadas","40000","40000","42551,2","106,378%","42551,2"], [4749,"A21002 A2200 2269 332100 Gastos diversos","33370","33370","35632,41","106,779772250524%","34089,99"], [4750,"A21002 A2200 2269 332102 Exposiciones y actividades de difusión","96000","96000","115700,01","120,52084375%","108159,98"], [4751,"A21002 A2200 2273 332100 Servicios informáticos","215000","215000","17544,27","8,16012558139535%","17544,27"], [4752,"A21002 A2200 2274 332100 Vigilancia y seguridad","257853","257853","166352,98","64,5146575762159%","147980,29"], [4753,"A21002 A2200 2279 332100 Comisión de evaluación documental","2000","2000","0","0%","0"], [4754,"A21002 A2200 2279 332102 Gestión de usuarios del Archivo Real y General de Navarra","206000","206000","132516,56","64,328427184466%","132516,56"], [4755,"A21002 A2200 2280 332100 Calefacción, luz y agua","150000","150000","70297,65","46,8651%","69839,64"], [4756,"A21002 A2200 2299 332102 Gastos de funcionamiento de la biblioteca","3000","3000","2777,9","92,5966666666667%","2572,9"], [4757,"A21002 A2200 2301 332100 Locomoción y gastos de viaje del personal del Servicio de Archivos","1500","1500","2743,71","182,914%","2743,71"], [4758,"A21002 A2200 4800 332100 Becas","27000","27000","12383,85","45,8661111111111%","12383,85"], [4759,"A21002 A2200 4809 332100 Premios del Certamen de fotografía Paisajes con Memoria","2000","2000","1500","75%","0"], [4760,"A21002 A2200 6020 332100 Obras e instalaciones en el Archivo Real y General de Navarra","50000","50000","42625,12","85,25024%","42625,12"], [4761,"A21002 A2200 6020 332102 Obras e instalaciones en locales del Archivo Contemporáneo","35000","35000","25576,82","73,0766285714286%","25576,82"], [4762,"A21002 A2200 6050 332100 Mobiliario y equipamiento","112651","112651","2009,25","1,78360600438523%","1894,25"], [4763,"A21002 A2200 6060 332100 Equipos para el procesamiento de información","15000","15000","3909,89","26,0659333333333%","3909,89"], [4764,"A21002 A2200 6081 332100 Adquisición de fondos documentales para el Archivo Real y General de Navarra","20000","20000","6048,47","30,24235%","6654,35"], [4765,"A21002 A2200 6089 332100 Archivo de la música y las artes escénicas","55000","55000","30000","54,5454545454545%","30000"], [4766,"A21002 A2200 6090 332102 Descripción y digitalización de los fondos","600460","600460","397440,98","66,1894181127802%","381930,82"], [4767,"A21002 A2200 6094 332100 Informatización del Servicio de Archivos","28150","28150","0","0%","0"], [4768,"A21002 A2200 6094 332102 Interoperabilidad y archivo digital","90150","90150","45980","51,0038824181919%","40232,5"], [4769,"A21002 A2200 7609 332100 Subvenciones para organización de archivos de Entidades Locales","70000","70000","3765,57","5,37938571428571%","3765,57"], [4770,"A21002 A2200 7609 332102 Subvenciones para difusión de archivos de Entidades Locales","20000","20000","0","0%","0"], [4771,"Total A21002-Archivos","3272879","3232577,67","1934959,17","59,858087493378%","1882537,85"], [4772,"Total A21-Bibliotecas y archivos","10245798","10196583,89","6114562,78","59,9667775596558%","6032835,18"], [4773,"Total A2-Dirección General de Cultura-Institución Príncipe de Viana","39071310","42918005,38","25616595,07","59,6872917163514%","24333530,11"], [4774,"A30000 A3000 1000 431200 Retribuciones de altos cargos","66164","66490","47491,3","71,4262295081967%","47491,3"], [4775,"A30000 A3000 1200 431200 Retribuciones del personal fijo","69554","41068,27","26204,06","63,8060965314585%","26204,06"], [4776,"A30000 A3000 1210 431200 Retribuciones del personal contratado para cubrir plazas reservadas","10","0","0","-","0"], [4777,"A30000 A3000 1211 431200 Retribuciones del personal contratado para cubrir vacantes","27906","50696,21","36261,9","71,5278321594455%","36261,9"], [4778,"A30000 A3000 1220 431202 MRR Retribuciones del personal contratado temporal","123923","286683,35","200272,57","69,8584588187629%","200272,57"], [4779,"A30000 A3000 1250 431202 MRR Retribuciones del personal contratado para sustituciones","0","14429,64","7849,9","54,4012186028203%","7849,9"], [4780,"A30000 A3000 1400 431202 MRR Retribuciones personales","1334","17382,88","11390,8","65,5288421711477%","11390,8"], [4781,"A30000 A3000 1600 431202 MRR Seguridad social","45684","97657,1","71340,94","73,0524867111557%","71340,94"], [4782,"A30000 A3000 2150 432100 Conservación y reparación de mobiliario y enseres","1000","1000","0","0%","0"], [4783,"A30000 A3000 2200 432100 Material de oficina","1000","1000","0","0%","0"], [4784,"A30000 A3000 2202 432100 Suscripciones, libros y prensa","1500","1500","6989,92","465,994666666667%","0"], [4785,"A30000 A3000 2261 432100 Gastos de representación","1000","1000","717,57","71,757%","717,57"], [4786,"A30000 A3000 2262 432100 Publicidad y propaganda","10","10","229,9",">1000%","229,9"], [4787,"A30000 A3000 2269 432100 Gastos diversos","1025","1025","522,5","50,9756097560976%","522,5"], [4788,"A30000 A3000 2276 432100 Auditorías, estudios e informes","18000","18000","9022,91","50,1272777777778%","9022,91"], [4789,"A30000 A3000 2301 432100 Locomoción y gastos de viaje","10000","10000","5451,06","54,5106%","5451,06"], [4790,"A30000 A3000 4809 432100 Indemnizaciones por responsabilidad patrimonial y ejecución de sentencias","10","10","0","0%","0"], [4791,"A30000 A3000 6020 432100 Acondicionamiento Dirección General Turismo","10316","10316","9816,55","95,1584916634354%","9816,55"], [4792,"A30000 A3000 6050 432100 Mobiliario y equipamiento","3000","3000","0","0%","0"], [4793,"A30000 A3000 6054 432100 Material técnico","1000","1000","278,3","27,83%","278,3"], [4794,"A30000 A3000 6060 432100 Equipos informáticos","10000","33000","545,71","1,65366666666667%","545,71"], [4795,"A30000 A3000 6094 432100 Programas informáticos","19126","19126","4103","21,4524730733034%","4103"], [4796,"Total A30000-Dirección y servicios generales de turismo","411562","674394,45","438488,89","65,0196468846978%","431498,97"], [4797,"A30001 A3100 1200 432100 Retribuciones del personal fijo","333099","339224,36","235041,7","69,2879780213897%","235041,7"], [4798,"A30001 A3100 1210 432100 Retribuciones del personal contratado para cubrir plazas reservadas","123650","59162,2","44815,53","75,7502763588913%","44815,53"], [4799,"A30001 A3100 1211 432100 Retribuciones del personal contratado para cubrir vacantes","89342","108914,28","60650,62","55,6865637820862%","60650,62"], [4800,"A30001 A3100 2100 432100 Mantenimiento del entorno de Javier","55000","55000","38621,87","70,2215818181818%","38621,87"], [4801,"A30001 A3100 2200 432100 Material ordinario no inventariable","2010","2010","1744,52","86,792039800995%","1744,52"], [4802,"A30001 A3100 2262 432100 Publicidad y propaganda","30000","30000","7500","25%","7500"], [4803,"A30001 A3100 2262 432102 MRR Eventos, Comunicación y comercialización","10","10","0","0%","0"], [4804,"A30001 A3100 2262 432103 MRR Encargo a NASERTIC. MKT Comunicación","10","225157,4","29810,61","13,23989795583%","29456,9"], [4805,"A30001 A3100 2262 432104 MRR Encargo a NASERTIC. Comunicación","14387","31912,51","10670,15","33,4356338627078%","10670,15"], [4806,"A30001 A3100 2262 432105 MRR CS Encargo a NASERTIC. Comunicación","10841","25284,98","0","0%","0"], [4807,"A30001 A3100 2262 432106 MRR CS Encargo a NASERTIC. MKT Innovación para la promoción del Camino del Santiago","149793","209376,23","146064,24","69,7616152511677%","105115,96"], [4808,"A30001 A3100 2262 432107 MRR CS Eventos y dinamización","34821","0,2","0","0%","0"], [4809,"A30001 A3100 2262 432108 MRR SOS Campaña Turismo sostenible","0","99998,06","0","0%","0"], [4810,"A30001 A3100 2266 432102 MRR Formación","10","414","0","0%","0"], [4811,"A30001 A3100 2266 432103 MRR Encargo a CNAI Formación turismo","10","230836,34","91453,38","39,6182767410019%","91453,38"], [4812,"A30001 A3100 2269 432103 MRR Encargo a NASERTIC. MKT Eventos de aprendizaje","10","10","0","0%","0"], [4813,"A30001 A3100 2269 432104 MRR CS Acciones de turismo convivencial","10","10","0","0%","0"], [4814,"A30001 A3100 2269 432105 MRR CS Encargo NASERTIC. Digitalización de experiencias de realidad virtual","10","56650","0","0%","0"], [4815,"A30001 A3100 2273 432100 MRR Encargo a NASERTIC. Servicios informáticos","10","27104,46","12509,71","46,1536957386349%","12509,71"], [4816,"A30001 A3100 2273 432102 EXTRA. Inforeyno","30000","30000","0","0%","0"], [4817,"A30001 A3100 2273 432103 Encargo a TRACASA Instrumental. DR Registro","15000","15000","0","0%","0"], [4818,"A30001 A3100 2276 432100 MRR Encargo a NASERTIC. Asistencias técnicas","10","141818,72","29126,08","20,5375425754795%","29126,08"], [4819,"A30001 A3100 2276 432104 Asistencia técnica. Turismo","45000","45000","0","0%","0"], [4820,"A30001 A3100 2276 432105 MRR Encargo a NASUVINSA. Asistencias Técnicas","10","258120,2","105631,45","40,9233566377215%","105631,45"], [4821,"A30001 A3100 2276 432106 MRR Encargo a CEIN. Cursos emprendimiento","10","0","0","-","0"], [4822,"A30001 A3100 2276 432108 MRR Asistencias técnicas","252791","127681,65","14405,64","11,2824669793976%","14405,64"], [4823,"A30001 A3100 2276 432109 MRR Encargo NASERTIC MKT asistencias técnicas","10","778791,1","251729,88","32,3231582898161%","173357,45"], [4824,"A30001 A3100 2276 432110 MRR CS Asistencias técnicas","35000","0","0","-","0"], [4825,"A30001 A3100 2276 432111 MRR CS Encargo a NASERTIC. Asistencias técnicas","93227","155556,02","37239,16","23,9393885238257%","37239,16"], [4826,"A30001 A3100 2276 432112 MRR CS Encargo a NASUVINSA","158324","200959,24","118989,4","59,210713575549%","118989,4"], [4827,"A30001 A3100 2276 432113 Encargo a NASUVINSA. Estudio parcelario Plazaola","5000","5000","0","0%","0"], [4828,"A30001 A3100 2276 432114 MRR CIR Desarrollo de producto turístico","10","250000","0","0%","0"], [4829,"A30001 A3100 2276 432115 MRR CIR Asistencias técnicas","10","66609,89","0","0%","0"], [4830,"A30001 A3100 2276 432116 MRR ENO Asistencias técnicas","10","738249,84","0","0%","0"], [4831,"A30001 A3100 2276 432117 MRR ENO Encargo a INTIA Red de suministro producto local","10","54131,84","0","0%","0"], [4832,"A30001 A3100 2276 432118 MRR ENO Encargo a GAN Ecosistemas gastronómicos","10","200000","0","0%","0"], [4833,"A30001 A3100 2276 432119 MRR Encargo a Tragsatec asistencia técnica DG Turismo PRTR","0","35655,61","0","0%","0"], [4834,"A30001 A3100 2279 432100 MRR Oficina Técnica apoyo a la Gerencia de la ACD","25000","14836","0","0%","0"], [4835,"A30001 A3100 2279 432102 MRR CS Oficina Técnica apoyo a la Gerencia de la ACD","23495","23495","0","0%","0"], [4836,"A30001 A3100 2280 432100 Energía eléctrica y agua","10000","10000","4581,69","45,8169%","4581,69"], [4837,"A30001 A3100 2299 432100 Gastos de funcionamiento","15000","60870,73","76996,97","126,492601616573%","14245,37"], [4838,"A30001 A3100 2301 432100 Locomoción y gastos de viaje","10200","10200","1818,2","17,8254901960784%","1818,2"], [4839,"A30001 A3100 4400 432100 MRR CS Transferencia a NICDO Astroturismo","0","69820,8","0","0%","0"], [4840,"A30001 A3100 4455 432100 MRR ENO convenio con UPNA. Cátedra de turismo y gastronomía","10","10","0","0%","0"], [4841,"A30001 A3100 4455 432102 MRR ENO Convenio con la UPNA. Turismo y gastronomía","0","300000","300000","100%","300000"], [4842,"A30001 A3100 4609 432100 Subvenciones turismo EELL y consorcios","250000","250000","417,02","0,166808%","417,02"], [4843,"A30001 A3100 4609 432102 MRR Subvenciones comunidades energéticas a EELL","10","10","0","0%","0"], [4844,"A30001 A3100 4709 432100 MRR Subvenciones eficiencia energética","10","10","0","0%","0"], [4845,"A30001 A3100 4709 432102 Subvenciones PYMEs turismo. 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Proyecto y DO de obras CS","10","76164,23","41253,81","54,1642842053284%","17084,21"], [4857,"A30001 A3100 6020 432102 MRR Inversiones en nuevo modelo de Oficinas orientado a Servicios","139962","296370,97","168090,91","56,7163882481473%","168090,91"], [4858,"A30001 A3100 6020 432103 MRR EFI Inversiones eficiencia energética turismo","0","22458","0","0%","0"], [4859,"A30001 A3100 6021 432100 Inversiones en infraestructuras turísticas","45000","45000","8213","18,2511111111111%","8213"], [4860,"A30001 A3100 6021 432102 MRR. 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Sistema de Información de Innovación Turística","0","250000","0","0%","0"], [4880,"A30001 A3100 7400 432100 MRR CIR Transferencia a NICDO Larra-Belagua","10","193000","193000","100%","193000"], [4881,"A30001 A3100 7400 432102 MRR EFI Transferencia a NICDO eficiencia energética Planetario","0","657542","657542","100%","657542"], [4882,"A30001 A3100 7609 432100 Subvenciones áreas de pernocta turismo itinerante","500000","500000","55952,14","11,190428%","55952,14"], [4883,"A30001 A3100 7609 432102 Transferencia Mancomunidad Comarca Sangüesa. 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Iruña para el desarrollo de la Pamplona Convention Bureau","40000","40000","0","0%","0"], [4908,"Total A30002-Marketing y producto turístico","3246278","3265001,47","1665074,92","50,9976774987486%","1664822,84"], [4909,"A30004 A3400 1200 431200 Retribuciones del personal fijo","385310","278163,67","182276,48","65,5284998217057%","182276,48"], [4910,"A30004 A3400 1210 431200 Retribuciones del personal contratado para cubrir plazas reservadas","10","69782,9","53847,4","77,1641763239992%","53847,4"], [4911,"A30004 A3400 1211 431200 Retribuciones del personal contratado para cubrir vacantes","55740","59657,15","32240,28","54,0426084719099%","32240,28"], [4912,"A30004 A3400 2020 432100 Alquiler de locales","9000","9000","5933,84","65,9315555555556%","5933,84"], [4913,"A30004 A3400 2269 432102 POCTEFA ENJOYPYR","75000","75000","331,65","0,4422%","331,65"], [4914,"A30004 A3400 2269 432103 POCTEFA Gaturi II","61950","61950","3707,44","5,98456820016142%","3707,44"], [4915,"A30004 A3400 2276 432100 Observatorio turístico-SITURNA","20000","20000","6617,49","33,08745%","6617,49"], [4916,"A30004 A3400 2276 432104 Asistencia técnica. Implementación UGET","100000","100000","72600","72,6%","72600"], [4917,"A30004 A3400 2276 432105 Gestión de las oficinas de turismo","876016","876016","435601,25","49,7252618673632%","421282,91"], [4918,"A30004 A3400 2276 432107 Planes, estudios y trabajos técnicos","58050","58050","32125,5","55,3410852713178%","32125,5"], [4919,"A30004 A3400 2276 432109 Encargo a NASERTIC. Multipunto Radio","1626","1626","0","0%","0"], [4920,"A30004 A3400 2280 432100 Energía eléctrica y agua","24000","24000","9032,55","37,635625%","7984,92"], [4921,"A30004 A3400 2299 432100 Gastos de funcionamiento","15000","15000","21899,19","145,9946%","20660,63"], [4922,"A30004 A3400 2301 432100 Locomoción y gastos de viaje","10200","10200","5964,16","58,4721568627451%","5954,47"], [4923,"A30004 A3400 4709 458300 Subvención a Parquenasa - Sendaviva","2329980","2329980","0","0%","0"], [4924,"A30004 A3400 4819 432100 Convenio con Cederna Garalur. Gestión de los Planes de Sostenibilidad Turística en Destino","60000","60000","60000","100%","60000"], [4925,"A30004 A3400 6021 432100 Inversiones de mejora y accesibilidad","10","10","4607,81",">1000%","4607,81"], [4926,"A30004 A3400 6050 432100 Mobiliario y equipo de oficina","12000","12000","10518,95","87,6579166666667%","10518,95"], [4927,"A30004 A3400 6055 432100 Programa de señalización turística","30000","30000","3601,1","12,0036666666667%","2081,78"], [4928,"A30004 A3400 6060 432100 Sistemas de información","10","10","3989,37",">1000%","3989,37"], [4929,"A30004 A3400 7709 458300 Subvención a Parquenasa - Sendaviva. 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Kirol Txartela","50000","50000","0","0%","0"], [4964,"A50000 A5000 2279 336105 Centros INDAF: Limpieza, mantenimiento y gestión","450721","450721","590525,49","131,017966768799%","589317,34"], [4965,"A50000 A5000 2280 336100 Energía eléctrica, agua y calefacción de Centros de Deporte","663000","663000","292429,7","44,1070437405732%","290661,79"], [4966,"A50000 A5000 2280 336102 Casa del Deporte Kirolarenetxea: energía eléctrica, agua y calefacción","61200","61200","1846,69","3,01746732026144%","1846,69"], [4967,"A50000 A5000 2285 336100 Vestuario","4000","4000","665,14","16,6285%","665,14"], [4968,"A50000 A5000 2299 336102 Funcionamiento de Centros de Deporte","200000","200000","78658,69","39,329345%","72037,02"], [4969,"A50000 A5000 2299 336103 Sede Federaciones: funcionamiento","8000","8000","302,54","3,78175%","302,54"], [4970,"A50000 A5000 2301 336100 Locomoción y gastos de viaje","7000","7000","3079,36","43,9908571428571%","3032,82"], [4971,"A50000 A5000 4400 336100 NICDO: Gestión infraestructuras deportivas","255000","255000","255000","100%","255000"], [4972,"A50000 A5000 4609 336100 Instalaciones transferidas al Ayuntamiento de Tudela","25000","25000","22721,46","90,88584%","22721,46"], [4973,"A50000 A5000 4609 336102 Subvención para elaboración de planes de instalaciones EE LL","10","10","0","0%","0"], [4974,"A50000 A5000 4809 336102 Indemnizaciones por responsabilidad patrimonial","10","10","0","0%","0"], [4975,"A50000 A5000 4809 336103 Indemnizaciones por ejecución de sentencias","10","4900,5","4900,5","100%","4900,5"], [4976,"A50000 A5000 4819 336100 Subvención a la FNDME para la divulgación de la Red de Senderos","20000","20000","0","0%","0"], [4977,"A50000 A5000 6029 336103 Remodelaciones en Centros propios","475000","283901,35","159284,82","56,1056930514772%","159284,82"], [4978,"A50000 A5000 6029 336105 Construcción de módulo de atletismo en el Centro de Tecnificación de Larrabide","150000","4149990","2688572,56","64,7850370723785%","2688572,56"], [4979,"A50000 A5000 6029 336106 Mejora de Accesibilidad, Seguridad y Digitalización en Centro Recreativo Guelbenzu de Pamplona (Navarra)","250000","0","0","-","0"], [4980,"A50000 A5000 6029 336107 Adecuación y cubrición del frontón del C.R. Guelbenzu para ubicar una pista de Pádel","250000","0","0","-","0"], [4981,"A50000 A5000 6029 336108 MRR mejora de Accesibilidad, Seguridad y Digitalización en Centro Recreativo Guelbenzu de de Pamplona (Navarra)","0","385438,78","54968,63","14,2613127822789%","36450,86"], [4982,"A50000 A5000 6029 336109 MRR Adecuación y cubrición del frontón del C.R. Guelbenzu para ubicar una pista de Pádel","0","910245,63","54041,48","5,93702163667625%","23623,65"], [4983,"A50000 A5000 6041 336100 Vehículos para el transporte de cargas","10","10","0","0%","0"], [4984,"A50000 A5000 6050 336100 Mobiliario, equipo de oficina y material técnico","9000","9000","4230,22","47,0024444444445%","4230,22"], [4985,"A50000 A5000 6059 336100 Equipamiento de Centros de Deporte","75000","75000","8334,38","11,1125066666667%","8334,38"], [4986,"A50000 A5000 6059 336103 Material Deportivo","15000","15000","0","0%","0"], [4987,"A50000 A5000 6059 336104 MRR Plan de Digitalización del Sector Deporte. Equipamiento de Centros de Deporte","0","147006,86","147002,9","99,9973062481574%","0"], [4988,"A50000 A5000 6060 336100 Equipos para procesos de información","16926","16926","9990,36","59,0237504431053%","9990,36"], [4989,"A50000 A5000 6094 336100 Aplicaciones informáticas","150000","150000","0","0%","0"], [4990,"A50000 A5000 6094 336102 Encargo a TRACASA Instrumental. DP Extr@: Registro de entidades deportivas","0","0","8486,33","-","8486,33"], [4991,"A50000 A5000 7400 336100 Transferencia a NASUVINSA. Cofinanciación Proyecto Europeo DESIR","16636","16636","0","0%","0"], [4992,"A50000 A5000 7455 336100 Aportación dineraria a la UPNA para inversiones en instalaciones deportivas","110000","110000","109663,42","99,6940181818182%","109663,42"], [4993,"A50000 A5000 7609 336103 Convocatoria EE.LL. Reforma campos de fútbol para instalación césped artificial","800000","800000","0","0%","0"], [4994,"A50000 A5000 7609 336104 Transferencia Ayto. de Pamplona para la construcción de la 1ª Fase Campo de Rugby","500000","500000","0","0%","0"], [4995,"A50000 A5000 7609 336107 MRR Convocatoria EELL para adecuación y mejoras de estructura y espacios deportivo/comunitarios red PAFER","0","134094","0","0%","0"], [4996,"A50000 A5000 7609 3361F1 Transferencia Ayto. Huarte: Inversiones Palacio de Hielo","350000","350000","0","0%","0"], [4997,"A50000 A5000 7609 3361F2 Transferencia Ayto. Leitza para renovación instalaciones y colocación de hierba artificial en campo fútbol Arkiskil","400000","400000","0","0%","0"], [4998,"A50000 A5000 7609 3361F3 Transferencia Ayto.Lumbier/Irunberri renovación instalaciones y colocación hierba artificial en campo fútbol Lardin","150000","150000","0","0%","0"], [4999,"A50000 A5000 7609 3361F4 (E) Transferencia a Ayuntamiento Villava /Atarrabia renovación de las instalaciones deportivas municipales","195000","195000","0","0%","0"], [5000,"A50000 A5000 7609 3361F5 Transferencia a Ayto. Ituren renovación y cierre del frontón municipal de Aurtiz","125000","125000","0","0%","0"], [5001,"A50000 A5000 7609 3361F6 Transferencia a Ayuntamiento de Artazu para la reforma de la piscina de chapoteo","50000","50000","50000","100%","50000"], [5002,"A50000 A5000 7609 3361F7 Transf. Ayto. Echarri Aranaz/Etxarri Aranatz obras renovación instalaciones y retirada amianto del frontón municipal","155000","155000","0","0%","0"], [5003,"A50000 A5000 7609 3361F8 (E) Transferencia al Ayto. de Zizur Mayor para la construcción de pistas de pádel","210000","210000","0","0%","0"], [5004,"A50000 A5000 7609 3361F9 (E) Transf. Ayto. Marcilla: ampliación zona deportiva","180000","180000","0","0%","0"], [5005,"A50000 A5000 7609 3361G0 (E) Transf. Ayto. Milagro: Fase 2 o separata 2 Construcción de una pista de pádel","140000","140000","140000","100%","140000"], [5006,"A50000 A5000 7609 3361G1 (E) Transf. Ayto. Olite: Gradas frontón","50000","50000","0","0%","0"], [5007,"A50000 A5000 7609 3361G2 (E) Transf. Ayto. Ablitas: Reforma y arreglo vestuarios campo fútbol","50000","50000","0","0%","0"], [5008,"A50000 A5000 7609 3361G3 (E) Transf. Ayto. Cintruénigo: Adecuación frontón municipal","40000","40000","0","0%","0"], [5009,"A50000 A5000 7609 3361G4 (E) Transferencia al Ayto. de Lapoblación - Meano para el cierre del frontón municipal","40000","40000","0","0%","0"], [5010,"A50000 A5000 7609 3361G5 (E) Trasferencia Ayto. de Garralda para acometer los trabajos de conversión a trinkete","40000","40000","0","0%","0"], [5011,"A50000 A5000 7609 3361G6 (E) Transf. Ayto. Cortes: cerramiento pista pádel","30000","30000","0","0%","0"], [5012,"A50000 A5000 7609 3361G7 (E) Convenio Ayto. Peralta para reforma del solado del vestuario femenino de la piscina cubierta","30000","30000","0","0%","0"], [5013,"A50000 A5000 7609 3361G8 (E) Transferencia Ayto. de Carcastillo para renovación y ampliación del centro deportivo","30000","30000","0","0%","0"], [5014,"A50000 A5000 7609 3361G9 (E) Transf. Ayto Villatuerta: cambio focos campo de fútbol","20000","20000","0","0%","0"], [5015,"A50000 A5000 7609 3361H0 (E) Transf. Ayto Santacara: Rehabilitación vasos piscinas municipales","20000","20000","0","0%","0"], [5016,"A50000 A5000 7609 3361H1 (E) Transferencia al Ayto de Artajona para la reforma del edificio de los vestuarios del campo de fútbol La Alameda","15000","15000","0","0%","0"], [5017,"A50000 A5000 7609 3361H2 (E) Transferencia Ayto. de Los Arcos para la sustitución del sistema de riego del campo de fútbol","13327","13327","0","0%","0"], [5018,"A50000 A5000 7609 3361H3 (E) Transf. Ayto Sangüesa: realización auditoria energética Polideportivo-piscina municipal","10000","10000","0","0%","0"], [5019,"A50000 A5000 7609 3361H4 (E) Transferencia Ayto. de Sorlada para la pavimentación del frontón","5000","5000","0","0%","0"], [5020,"A50000 A5000 7609 3361H5 (E) Convenio Ayto. Uharte Arakil frontón Polideportivo Municipal","120000","120000","0","0%","0"], [5021,"A50000 A5000 7609 3361H6 (E) Convenio Ayto. Lesaka ejecución del proyecto parque Landazelaieta","150000","150000","0","0%","0"], [5022,"A50000 A5000 7609 3361H7 (E) Convenio Ayto. Berriozar para cambio de césped campo de futbol","150000","150000","0","0%","0"], [5023,"A50000 A5000 7609 3361H8 (E) Convenio asociación Aitziber Urdiaingo Gaztedia renovación piscina","90000","0","0","-","0"], [5024,"A50000 A5000 7609 3361H9 (E) Convenio Ayto. Aiegi para obras de mejora en el campo de futbol","75000","75000","0","0%","0"], [5025,"A50000 A5000 7609 3361I0 (E) Convenio Ayto. Barañain obras en la terraza de las instalaciones Lagunak","60000","60000","0","0%","0"], [5026,"A50000 A5000 7609 3361I1 (E) Convenio Ayto. Olazti polideportivo Municipal","60000","60000","0","0%","0"], [5027,"A50000 A5000 7609 3361I2 (E) Convenio Ayto. Luzaide/Valcarlos obras en Frontón Municipal Arretxe","40000","40000","40000","100%","40000"], [5028,"A50000 A5000 7609 3361I3 (E) Convenio Ayto. Pueyo para obras en piscinas municipales","35000","35000","0","0%","0"], [5029,"A50000 A5000 7609 3361I4 (E) Convenio Ayto. Burlada campo sófbol","21500","21500","0","0%","0"], [5030,"A50000 A5000 7609 3361I5 (E) Transferencia Ayto. Huarte: Inversiones en Frontón Euskal Jai Berri","150000","150000","0","0%","0"], [5031,"A50000 A5000 7609 336202 Transferencia Ayto. de Ezcabarte para pista multideporte arena playa","10000","10000","0","0%","0"], [5032,"A50000 A5000 7819 336100 Recuperación, marcaje, homologación y mejora de los senderos de montaña-FNDME","65000","65000","0","0%","0"], [5033,"A50000 A5000 7819 336102 Proyecto para la regulación y ejecución de áreas de escalada-FNDME","20000","20000","0","0%","0"], [5034,"A50000 A5000 7819 336103 Convenio asociación Aitziber Urdiaingo Gaztedia renovación piscina","0","90000","0","0%","0"], [5035,"Total A50000-Dirección, servicios generales e infraestructuras del Instituto Navarro del Deporte y de la Actividad Física","10821885","15768208,51","6434952,95","40,8096642425741%","6228947,93"], [5036,"A50002 A5100 1100 336100 Retribuciones del personal eventual","60418","60716","43366,7","71,4254891626589%","43366,7"], [5037,"A50002 A5100 1200 336100 Retribuciones del personal fijo","221616","188276,07","139796,67","74,2508965690648%","139796,67"], [5038,"A50002 A5100 1210 336100 Retribuciones del personal contratado para cubrir plazas reservadas","10","0","0","-","0"], [5039,"A50002 A5100 1211 336100 Retribuciones del personal contratado para cubrir vacantes","42915","68164,24","36016,31","52,8375435565628%","36016,31"], [5040,"A50002 A5100 2269 336102 Juegos Deportivos de Navarra","1620000","1620000","998892,98","61,6600604938272%","998892,98"], [5041,"A50002 A5100 2269 336103 Actividades para la promoción de la actividad física y la salud","60000","60000","0","0%","0"], [5042,"A50002 A5100 2269 336104 Acciones del Plan para el fomento de los deportes autóctonos","33000","33000","0","0%","0"], [5043,"A50002 A5100 2269 336105 Acciones del Plan de Mujer y Deporte: Visibilización y otras acciones","100000","100000","35663,89","35,66389%","35663,89"], [5044,"A50002 A5100 2269 336107 Acciones del Plan de valores del deporte: formación en valores y otras acciones","40000","40000","6870,15","17,175375%","6870,15"], [5045,"A50002 A5100 2269 336108 Actividades deportivas accesibles","10000","10000","1022,45","10,2245%","1022,45"], [5046,"A50002 A5100 2269 336109 Actividades propias para la promoción deportiva","15000","15000","12367,13","82,4475333333333%","12367,13"], [5047,"A50002 A5100 2269 336113 Acciones del Plan para el fomento del Tenis de Mesa","8000","8000","0","0%","0"], [5048,"A50002 A5100 4301 336100 Fundación Osasuna para actividades de integración","15000","15000","0","0%","0"], [5049,"A50002 A5100 4301 336102 Fundación Remonte Euskal Jai Berri para la organización de actividades deportivas","40000","40000","40000","100%","40000"], [5050,"A50002 A5100 4400 336102 NICDO: Campaña escolar de esquí","650000","650000","650000","100%","650000"], [5051,"A50002 A5100 4609 336100 Ayudas para actividades deportivas de Entes Locales","320000","320000","84313,82","26,34806875%","84313,82"], [5052,"A50002 A5100 4609 336102 Subvención a Entidades Locales para prescripción de Actividad Física y Deporte","205000","205000","48365,81","23,5930780487805%","48365,81"], [5053,"A50002 A5100 4709 336100 Campañas Escolares de actividades en la Naturaleza","75000","75000","75000","100%","75000"], [5054,"A50002 A5100 4811 336100 Subvención para Proyectos Deportivos de Centros Escolares","50000","50000","43000,16","86,00032%","43000,16"], [5055,"A50002 A5100 4819 336100 Campaña Escolar de Vela de la Federación Navarra de Vela","160000","160000","152386,7","95,2416875%","152386,7"], [5056,"A50002 A5100 4819 336102 Actividades de iniciación deportiva dirigida a Centros Educativos","20000","20000","18072,06","90,3603%","0"], [5057,"A50002 A5100 4819 336104 Subvención a Entidades de voluntariado o con programas, en el ámbito deportivo","8000","8000","0","0%","0"], [5058,"A50002 A5100 4819 336106 Subvención a la Asociación Laxoa Elkartea para desarrollo de actividades y mantenimiento","10000","10000","0","0%","0"], [5059,"A50002 A5100 4819 336108 Ayudas a programas de ejercicio físico y salud en clubes propietarios de piscina","100000","100000","0","0%","0"], [5060,"A50002 A5100 4819 336109 Campaña Escolar de Hielo de la Federación Navarra de Deportes de Invierno - Ayto. Huarte","50000","50000","0","0%","0"], [5061,"A50002 A5100 4819 336126 Subvención al Club Ciclista Ermitagaña para equipo de féminas","20000","20000","20000","100%","20000"], [5062,"A50002 A5100 4819 336129 (E) Transferencia a la Asociación Ados Pilota Elkartea","28000","28000","20000","71,4285714285714%","20000"], [5063,"A50002 A5100 4819 336130 Apoyo a la organización de acontecimientos deportivos","175000","175000","97099,84","55,4856228571429%","97099,84"], [5064,"A50002 A5100 4819 336131 (E) Subvención al Club Deportivo ASPACE para el impulso del deporte adaptado","45000","45000","0","0%","0"], [5065,"A50002 A5100 4819 336132 Subvención a la FNPV: Torneo de pelota femenina Master Cup","35000","35000","0","0%","0"], [5066,"A50002 A5100 4819 336135 (E) Convenio con Anasaps y Fútbol Más para el desarrollo del proyecto de deporte y salud mental","20000","20000","0","0%","0"], [5067,"A50002 A5100 4819 336136 (E) Convenio con NAPIKE: actuaciones promoción de la pelota vasca","15000","15000","0","0%","0"], [5068,"A50002 A5100 4819 336137 (E) Subvención a Mulier Club de Fútbol","10000","10000","0","0%","0"], [5069,"A50002 A5100 4819 336138 (E) Convenio con Aralar para proyecto de lucha contra la adicción de las apuestas deportivas","2000","2000","0","0%","0"], [5070,"A50002 A5100 6059 336100 MRR Compra de mobiliario deportivo para programas de prescripción","0","24111,67","11725,06","48,6281539188285%","0"], [5071,"A50002 A5100 7609 336102 MRR Prescripción. Ayudas para digitalización de Entes Locales","0","52020,77","52020,77","100%","52020,77"], [5072,"Total A50002-Promoción del deporte y la actividad física","4263959","4332288,75","2585980,5","59,6908620183731%","2556183,38"], [5073,"A50003 A5200 1100 336100 Retribuciones del personal eventual","60418","60716","43366,7","71,4254891626589%","43366,7"], [5074,"A50003 A5200 1200 336100 Retribuciones del personal fijo","873870","770702,65","529212,49","68,6662346366657%","529212,49"], [5075,"A50003 A5200 1210 336100 Retribuciones del personal contratado para cubrir plazas reservadas","46088","39769,11","32886,72","82,6941311988123%","32886,72"], [5076,"A50003 A5200 1211 336100 Retribuciones del personal contratado para cubrir vacantes","427321","515336,22","360546,75","69,9634017574003%","360546,75"], [5077,"A50003 A5200 2202 336100 Revistas, publicaciones y libros de ciencias y medicina del Deporte","6620","6620","935,93","14,137915407855%","895,7"], [5078,"A50003 A5200 2269 336100 Actividades de cooperación deportiva","100000","100000","63943,44","63,94344%","63943,44"], [5079,"A50003 A5200 2269 336102 Atención médica a deportistas y pacientes","112990","112990","72582,4","64,2378971590406%","72582,4"], [5080,"A50003 A5200 2269 336103 Deporte Universitario","10000","10000","1981,66","19,8166%","1981,66"], [5081,"A50003 A5200 2269 336104 Intercambios deportivos","10000","10000","121","1,21%","121"], [5082,"A50003 A5200 2269 336105 Comité de Justicia deportiva de Navarra","20000","20000","7911,6","39,558%","7911,6"], [5083,"A50003 A5200 2279 336100 Formación permanente de técnicos y gestores deportivos","30000","30000","14048,2","46,8273333333333%","14048,2"], [5084,"A50003 A5200 2279 336102 Asistencias técnicas específicas del CEIMD","29105","29105","19369,22","66,5494588558667%","19369,22"], [5085,"A50003 A5200 4300 336100 Fundación Miguel Induráin Fundazioa: plan de actuación contrato-programa","725000","725000","725000","100%","725000"], [5086,"A50003 A5200 4400 336100 NICDO: Organización de Congresos y Eventos Deportivos con las Federaciones Deportivas","700000","700000","0","0%","0"], [5087,"A50003 A5200 4409 336106 Subvención a Empresas públicas de gestión deportiva para formación en Gestión Avanzada Deporte de Navarra (GARDENA)","4000","4000","0","0%","0"], [5088,"A50003 A5200 4609 336100 Subvención a Entidades Locales y mancomunidades para formación en Gestión Avanzada del Deporte de Navarra (GARDENA)","5000","5000","0","0%","0"], [5089,"A50003 A5200 4709 336100 Transferencia a M2 EVENTOS para la vuelta ciclista Navarra de mujeres","65000","65000","65000","100%","65000"], [5090,"A50003 A5200 4709 336102 Transferencia a M2 EVENTOS para la vuelta ciclista Navarra Sub23","30000","30000","30000","100%","30000"], [5091,"A50003 A5200 4809 336100 Ayudas para alimentación de deportistas","50000","50000","9180,08","18,36016%","9180,08"], [5092,"A50003 A5200 4809 336104 Ayudas a la formación deportiva","26000","26000","0","0%","0"], [5093,"A50003 A5200 4809 336105 Becas para la investigación deportiva","10","10","0","0%","0"], [5094,"A50003 A5200 4819 336100 Subvenciones a federaciones deportivas","2875000","2875000","2176205,92","75,6941189565217%","1705918,65"], [5095,"A50003 A5200 4819 336102 Entidades deportivas. Acuerdos y ayudas","3000000","3000000","1644690,92","54,8230306666667%","1614194,14"], [5096,"A50003 A5200 4819 336103 Deporte de Rendimiento de Navarra: tecnificación deportiva y selecciones navarras","740000","740000","520606,49","70,3522283783784%","520606,49"], [5097,"A50003 A5200 4819 336104 Indumentaria de las selecciones deportivas de Navarra","50000","50000","37526,59","75,05318%","12848,97"], [5098,"A50003 A5200 4819 336105 Subvención Gran Premio Induráin club ciclista Estella","75000","75000","75000","100%","75000"], [5099,"A50003 A5200 4819 336113 Subvención CB del Valle de Egüés: Proyecto estructurado básquet masculino","50000","50000","50000","100%","40000"], [5100,"A50003 A5200 4819 336115 Subvención al Iruña Rugby Club. Celebración Mundial de Rugby Mixed Ability","40000","40000","40000","100%","40000"], [5101,"A50003 A5200 4819 336116 Subvención a la FN Beisbol y Softbol. Celebración Europeo Sub18 de Softbol","40000","40000","32000","80%","32000"], [5102,"A50003 A5200 4819 336117 Subvención al Club Deportivo Trikideak. Celebración Camp. Europa Triatlon Media Distancia, Acuatlon y Aquabike 2025","60000","60000","60000","100%","60000"], [5103,"A50003 A5200 4819 336118 (E) Convenio peña Sport 100 aniversario","37500","37500","30000","80%","0"], [5104,"A50003 A5200 4819 336119 (E) Convenio federación Internacional de Pelota Vasca","30000","30000","0","0%","0"], [5105,"A50003 A5200 6057 336100 Equipos médicos","43210","43210","39308,03","90,9697523721361%","39308,03"], [5106,"A50003 A5200 7709 336100 Subvención a Empresas privadas del Sector Deportivo para formación en Gestión Avanzada del Deporte de Navarra","5000","5000","0","0%","0"], [5107,"A50003 A5200 7819 336100 Equipamiento de las federaciones deportivas","30000","30000","15546,95","51,8231666666667%","3613,45"], [5108,"A50003 A5200 7819 336102 Subvención a Entidades Deportivas para formación en Gestión Avanzada del Deporte de Navarra (GARDENA)","6000","6000","0","0%","0"], [5109,"Total A50003-Atención a entidades y rendimiento deportivo","10413132","10391958,98","6696971,09","64,4437791073729%","6119535,69"], [5110,"Total A50-Promoción del deporte y de la actividad física","25498976","30492456,24","15717904,54","51,5468626610055%","14904667"], [5111,"Total A5-Instituto Navarro del Deporte y de la Actividad Física","25498976","30492456,24","15717904,54","51,5468626610055%","14904667"], [5112,"Total A-Departamento de Cultura, Deporte y Turismo","86522698","114152425,78","57330127,14","50,2224343882883%","54846633,41"], [5113,"B00001 B0001 1000 921100 Retribuciones de altos cargos","138802","139484","99629,7","71,4273321671303%","99629,7"], [5114,"B00001 B0001 1100 921100 Retribuciones del personal eventual","102465","102969","73547,4","71,4267400868222%","73547,4"], [5115,"B00001 B0001 2202 921100 Prensa, revistas, libros y otras publicaciones","3000","3000","2280","76%","2242,6"], [5116,"B00001 B0001 2269 921100 Gastos diversos de la Sra. Consejera y Gabinete","5000","5000","2544,21","50,8842%","2544,21"], [5117,"B00001 B0001 2301 921100 Locomoción y gastos de viaje de la Sra. Consejera y Gabinete","10938","10938","7576,49","69,2675991954654%","7576,49"], [5118,"B00001 B0100 1200 921100 Retribuciones del personal fijo","270027","273034,89","192102,93","70,3583816705623%","192102,93"], [5119,"B00001 B0100 1210 921100 Retribuciones del personal contratado para cubrir plazas reservadas","26639","26771","19046,63","71,1465018116619%","19046,63"], [5120,"B00001 B0100 1211 921100 Retribuciones del personal contratado para cubrir vacantes","85829","84575,1","46324,36","54,7730478592399%","46324,36"], [5121,"B00001 B0100 1220 921100 Retribuciones del personal contratado temporal","79024","79413","37506,23","47,2293327288983%","37506,23"], [5122,"B00001 B0100 1250 921100 Retribuciones del personal contratado para sustituciones","19422","19518","0","0%","0"], [5123,"B00001 B0100 1400 921100 Retribuciones personales","342977","364455,12","215572,08","59,1491429726656%","215572,08"], [5124,"B00001 B0100 1600 921100 Seguridad social","504787","509405","330611,21","64,9014458044189%","330611,21"], [5125,"B00001 B0100 1703 921100 Remuneración por trabajo en días festivos","12","13","0","0%","0"], [5126,"B00001 B0100 2061 921100 Arrendamiento y licencias informáticas","0","0","2082,84","-","2082,84"], [5127,"B00001 B0100 2160 921100 Conservación y reparación de equipos","1000","1000","0","0%","0"], [5128,"B00001 B0100 2200 921100 Material de oficina","2000","2000","444,15","22,2075%","444,15"], [5129,"B00001 B0100 2239 921100 Mensajería, reparto y transporte","500","500","0","0%","0"], [5130,"B00001 B0100 2269 921102 Gastos diversos","2000","2000","88,68","4,434%","88,68"], [5131,"B00001 B0100 2276 921100 Estudios y trabajos técnicos","6000","6000","0","0%","0"], [5132,"B00001 B0100 2279 921100 Otros trabajos realizados por terceros","1000","1000","0","0%","0"], [5133,"B00001 B0100 2301 921102 Locomoción y gastos de viaje","500","500","0","0%","0"], [5134,"B00001 B0100 4809 921100 Indemnizaciones por responsabilidad patrimonial","10","10","0","0%","0"], [5135,"B00001 B0100 4809 921102 Ejecución de sentencias","10","10","0","0%","0"], [5136,"B00001 B0100 6020 921100 Acondicionamiento edificios","10","10","0","0%","0"], [5137,"B00001 B0100 6050 921100 Mobiliario y equipos de oficina","10000","10000","675,06","6,7506%","675,06"], [5138,"B00001 B0100 6059 921100 Equipamiento de Telecomunicaciones y Terminales","0","0","3818,14","-","3818,14"], [5139,"B00001 B0100 6060 921100 Equipos informáticos","24032","24032","4128,69","17,1799683754993%","4128,69"], [5140,"B00001 B0100 6094 921100 Aplicaciones y programas informáticos","5000","5000","0","0%","0"], [5141,"Total B00001-Dirección y servicios generales de memoria y convivencia, acción exterior y euskera","1640984","1670638,11","1037978,8","62,1306789176502%","1037941,4"], [5142,"Total B00-Dirección y servicios generales de memoria y convivencia, acción exterior y euskera","1640984","1670638,11","1037978,8","62,1306789176502%","1037941,4"], [5143,"Total B0-Dirección y servicios generales del departamento","1640984","1670638,11","1037978,8","62,1306789176502%","1037941,4"], [5144,"B20000 B2000 1000 232500 Retribuciones de altos cargos","66164","66490","47491,3","71,4262295081967%","47491,3"], [5145,"B20000 B2000 1200 232500 Retribuciones del personal fijo","26639","1,22","0","0%","0"], [5146,"B20000 B2000 1210 232500 Retribuciones del personal contratado para cubrir plazas reservadas","10","11","0","0%","0"], [5147,"B20000 B2000 1211 232500 Retribuciones del personal contratado para cubrir vacantes","189813","141732,1","75736,58","53,4364339482728%","75736,58"], [5148,"B20000 B2000 2120 232500 Reparaciones edificio","1000","1000","271,11","27,111%","203,85"], [5149,"B20000 B2000 2160 232500 Conservación y reparación de equipos","0","0","1147,48","-","1147,48"], [5150,"B20000 B2000 2200 232500 Material de oficina","1500","1500","2412,72","160,848%","2277,77"], [5151,"B20000 B2000 2262 232500 Publicidad y propaganda","6000","6000","2420","40,3333333333333%","2420"], [5152,"B20000 B2000 2264 232500 Gastos de comunidad de propietarios","6000","6000","3860","64,3333333333333%","3860"], [5153,"B20000 B2000 2273 232500 Servicios informáticos","1000","1000","435,6","43,56%","435,6"], [5154,"B20000 B2000 2274 232500 Seguridad Edificio","12500","12500","12119,79","96,95832%","12119,79"], [5155,"B20000 B2000 2279 232500 Mantenimientos aseos y ascensor","1000","1000","209,71","20,971%","209,71"], [5156,"B20000 B2000 2280 232500 Energía eléctrica, agua y calefacción","18200","18200","4214,45","23,1563186813187%","4198,18"], [5157,"B20000 B2000 2284 232500 Suministro aseos","500","500","451,54","90,308%","0"], [5158,"B20000 B2000 2301 232500 Locomoción y gastos de viaje","9000","9000","10937,65","121,529444444444%","9757,4"], [5159,"B20000 B2000 6050 232500 Mobiliario Palacio Marqués Rozalejo","69025","69025","0","0%","0"], [5160,"Total B20000-Actividades generales del programa","408351","333959,32","161707,93","48,4214454622797%","159857,66"], [5161,"B20001 B2200 1200 232500 Retribuciones del personal fijo","193200","157909,58","112789,5","71,426635420093%","112789,5"], [5162,"B20001 B2200 1210 232500 Retribuciones del personal contratado para cubrir plazas reservadas","10","11","0","0%","0"], [5163,"B20001 B2200 1211 232500 Retribuciones del personal contratado para cubrir vacantes","10","36253,42","24327,76","67,1047310846811%","24327,76"], [5164,"B20001 B2200 2100 232500 Mantenimiento Lugares de Memoria","22000","22000","7122,11","32,3732272727273%","7122,11"], [5165,"B20001 B2200 2120 232500 Retirada de simbología franquista","2000","2000","4432,68","221,634%","4432,68"], [5166,"B20001 B2200 2276 232500 Encargo a TRACASA Instrumental. Mapas de fosas","16000","16000","13240,31","82,7519375%","13240,31"], [5167,"B20001 B2200 2276 232502 Actividades programas de sensibilización en materia de Memoria","68673","68673","37071,73","53,9829772982104%","36405,75"], [5168,"B20001 B2200 2276 232503 Actuaciones Fuerte de San Cristóbal","30000","30000","0","0%","0"], [5169,"B20001 B2200 2276 232504 Encargo a NASERTIC. Trabajos técnicos Banco ADN","60000","60000","20346,02","33,9100333333333%","20346,02"], [5170,"B20001 B2200 2276 232505 Centro documental y audiovisual del INM","244000","244000","125402,99","51,3946680327869%","109331,01"], [5171,"B20001 B2200 2276 232507 Actividades en torno al exilio navarro","40000","40000","9982,68","24,9567%","9982,68"], [5172,"B20001 B2200 2276 232508 Red de lugares de memoria","35000","35000","0","0%","0"], [5173,"B20001 B2200 2276 232510 Proyecto Fronteras de Hormigón","50000","50000","14308,8","28,6176%","338,8"], [5174,"B20001 B2200 2276 232511 Ruta el exilio-jóvenes con memoria","20000","20000","20000","100%","20000"], [5175,"B20001 B2200 4455 232500 Convenio con la UPNA para la Memoria Histórica","70000","70000","30304,93","43,2927571428571%","30304,93"], [5176,"B20001 B2200 4819 232500 Convenio con la Sociedad Aranzadi. Aplicación Ley Memoria Histórica","80000","80000","0","0%","0"], [5177,"B20001 B2200 6013 232500 Líneas Eléctricas y Telefónicas","0","13289,7","0","0%","0"], [5178,"B20001 B2200 6019 232500 Inversiones Lugares de Memoria","85000","85000","3418,25","4,02147058823529%","3418,25"], [5179,"B20001 B2200 6020 232502 MRR Obras Palacio Marqués de Rozalejo","2076439","5293140,64","2560417,93","48,3723767067712%","2431941,94"], [5180,"B20001 B2200 6031 232500 Instalaciones","5000","0","0","-","0"], [5181,"B20001 B2200 6055 232500 Señalización y visibilización Lugares de Memoria","55000","55000","3912,62","7,11385454545455%","3912,62"], [5182,"B20001 B2200 6081 232500 Inversión fondos biblioteca especializada Memoria y DDHH","18000","18000","4421,33","24,5629444444444%","4421,33"], [5183,"B20001 B2200 6089 232500 Adquisición de fondos centro documentación Instituto Navarro de la Memoria","13565","13565","1072,84","7,90888315517877%","1072,84"], [5184,"B20001 B2200 6094 232500 Programas informáticos gestión Memoria","10","10","0","0%","0"], [5185,"Total B20001-Políticas públicas de Memoria","3183907","6409852,34","2992572,48","46,6870736058173%","2833388,53"], [5186,"B20002 B2100 1200 232500 Retribuciones del personal fijo","214708","209165,36","148913,6","71,194197739052%","148913,6"], [5187,"B20002 B2100 1210 232500 Retribuciones del personal contratado para cubrir plazas reservadas","10","11","0","0%","0"], [5188,"B20002 B2100 1211 232500 Retribuciones del personal contratado para cubrir vacantes","10","35570,79","25204,53","70,8573804517695%","25204,53"], [5189,"B20002 B2100 2268 232500 Concurso escolar \"Diversidad fuente de riqueza / Aniztasuna aberastasun\"","8000","8000","7786,8","97,335%","7181,8"], [5190,"B20002 B2100 2276 232507 Escuelas con memoria, paz y convivencia","367000","367000","200800,97","54,7141607629428%","197300,97"], [5191,"B20002 B2100 2276 232510 Plan Estratégico de Convivencia","111230","111230","30932,55","27,809538793491%","29985,15"], [5192,"B20002 B2100 2276 232511 Bibliotecas por la paz y la convivencia","15000","15000","516,89","3,44593333333333%","516,89"], [5193,"B20002 B2100 2276 232512 Observatorio Permanente de Derechos Humanos","25000","25000","7260","29,04%","7260"], [5194,"B20002 B2100 2276 232513 Actividades programas sensibilización en Convivencia y Derechos Humanos","64000","64000","41425,36","64,727125%","41425,36"], [5195,"B20002 B2100 2339 232500 Funcionamiento de la Comisión de Reconocimiento y Reparación de víctimas LF 16/2019 de 26 de marzo","40000","40000","0","0%","0"], [5196,"B20002 B2100 4301 232500 Convenio Egiari Zor Fundazioa para atención víctimas motivación política","40000","40000","24000","60%","24000"], [5197,"B20002 B2100 4309 232500 Convenio con la Fundación +34 para atención población reclusa navarra en el extranjero","20000","20000","0","0%","0"], [5198,"B20002 B2100 4309 232502 Convenio con la Fundación Víctimas de terrorismo para proyecto de sensibilización","15000","15000","0","0%","0"], [5199,"B20002 B2100 4609 232503 Subvenciones a entidades locales en actividades relacionadas con paz, convivencia y DDHH","30000","30000","0","0%","0"], [5200,"B20002 B2100 4809 232500 Subvenciones por acciones de violencia terrorista y otras violencias de motivación política","1085000","1085000","529906,21","48,8392820276498%","529906,21"], [5201,"B20002 B2100 4819 232502 Subvenciones a asociaciones sin ánimo de lucro en actividades relacionadas con las víctimas","40000","40000","0","0%","0"], [5202,"B20002 B2100 4819 232504 Subvenciones a asociaciones sin ánimo de lucro en actividades relacionadas con paz, convivencia y DDHH","40000","40000","0","0%","0"], [5203,"B20002 B2100 4819 232507 Convenio con el Colegio de Sociólogos y Politólogos de Navarra proyectos convivencia","27500","27500","0","0%","0"], [5204,"B20002 B2100 4819 232509 Convenio con la Asociación de Víctimas del Terrorismo para programa atención víctimas","15000","15000","0","0%","0"], [5205,"B20002 B2100 4819 232510 Subvenciones centros investigación y organizaciones para informes vulneraciones DDHH en Navarra","73000","64710,3","0","0%","0"], [5206,"B20002 B2100 7609 232500 Subvenciones a entidades locales para actuaciones en materia de memoria, víctimas y DDHH","30000","30000","0","0%","0"], [5207,"Total B20002-Actuaciones en materia de convivencia, víctimas y derechos humanos","2260458","2282187,45","1016746,91","44,5514197354823%","1011694,51"], [5208,"Total B20-Memoria y Convivencia","5852716","9025999,11","4171027,32","46,2112533933099%","4004940,7"], [5209,"Total B2-Memoria y Convivencia","5852716","9025999,11","4171027,32","46,2112533933099%","4004940,7"], [5210,"B30000 B3000 1000 334100 Retribuciones de altos cargos","66164","66490","49074,34","73,8070988118514%","49074,34"], [5211,"B30000 B3000 1200 334100 Retribuciones del personal fijo","107246","107774,99","72696,53","67,4521333752849%","72696,53"], [5212,"B30000 B3000 1210 334100 Retribuciones del personal contratado para cubrir plazas reservadas","22125","22234,97","15880,6","71,4217289252021%","15880,6"], [5213,"B30000 B3000 1211 334100 Retribuciones del personal contratado para cubrir vacantes","69554","69795,53","49804,64","71,3579222050467%","49804,64"], [5214,"B30000 B3000 1220 334100 Retribuciones del personal contratado temporal","59400","36700,42","2588,65","7,05346151351946%","2588,65"], [5215,"B30000 B3000 1250 334100 Retribuciones del personal contratado para sustituciones","142175","206155,47","100569,21","48,7831877563084%","100569,21"], [5216,"B30000 B3000 1400 334100 Retribuciones personales","585706","585888,27","280155,38","47,8172024164266%","280155,38"], [5217,"B30000 B3000 1600 334100 Seguridad social","808371","815682","552840,15","67,7764312562984%","552840,15"], [5218,"B30000 B3000 1705 334100 Complemento por trabajo en turnos de noche","1511","1527","1325,22","86,7858546168959%","1325,22"], [5219,"B30000 B3000 1707 334100 Remuneración por trabajo a turnos","2231","2251","745,08","33,0999555752999%","745,08"], [5220,"B30000 B3000 2120 334100 Mantenimiento, reparaciones y acondicionamiento","16000","16000","11281,15","70,5071875%","11281,15"], [5221,"B30000 B3000 2200 334100 Material de oficina","6000","6000","2167,11","36,1185%","2131,86"], [5222,"B30000 B3000 2202 334100 Suscripciones y libros","1500","1500","4271,48","284,765333333333%","4238,18"], [5223,"B30000 B3000 2221 334100 Comunicaciones postales","4500","4500","2569,75","57,1055555555556%","2569,75"], [5224,"B30000 B3000 2239 334100 Servicio de mensajería y transporte","500","500","0","0%","0"], [5225,"B30000 B3000 2262 334100 Publicidad y propaganda","52765","52765","12471,35","23,6356486307211%","12471,35"], [5226,"B30000 B3000 2262 334102 (E) Actividades de Patrocinio","44000","44000","14520","33%","14520"], [5227,"B30000 B3000 2266 334100 Reuniones, conferencias y cursillos","29500","29500","225","0,76271186440678%","225"], [5228,"B30000 B3000 2269 334102 Gastos diversos","6000","6000","2559,67","42,6611666666667%","2465,46"], [5229,"B30000 B3000 2269 334104 Consejo Navarro del Euskera Euskararen Nafar Kontseilua","6000","6000","1706,1","28,435%","1706,1"], [5230,"B30000 B3000 2273 334100 Servicios Informáticos","26200","26200","26716,35","101,970801526718%","26716,35"], [5231,"B30000 B3000 2276 334100 Estudios y trabajos técnicos","68000","68000","25589,5","37,6316176470588%","25589,5"], [5232,"B30000 B3000 2279 334100 Trabajos realizados por terceros","4000","4000","2223,38","55,5845%","2223,38"], [5233,"B30000 B3000 2280 334100 Energía eléctrica, agua y calefacción","45000","45000","17794,13","39,5425111111111%","17794,13"], [5234,"B30000 B3000 2284 334100 Material de aseo","2500","2500","941,99","37,6796%","726,15"], [5235,"B30000 B3000 2301 334100 Locomoción y gastos de viaje","5000","5000","2707,11","54,1422%","2707,11"], [5236,"B30000 B3000 4809 334100 Indemnizaciones por responsabilidad civil","1500","1500","0","0%","0"], [5237,"B30000 B3000 4809 334102 Ejecución de sentencias","10","10","0","0%","0"], [5238,"B30000 B3000 4809 334103 Indemnizaciones por responsabilidad patrimonial","10","10","0","0%","0"], [5239,"B30000 B3000 6020 334100 Reparación y reforma de locales","25000","25000","24460,15","97,8406%","24460,15"], [5240,"B30000 B3000 6050 334100 Mobiliario y equipo de oficina","7000","7000","0","0%","0"], [5241,"B30000 B3000 6055 334100 Cartelería y rotulación edificio","500","500","0","0%","0"], [5242,"B30000 B3000 6060 334100 Equipos informáticos","4000","7300","0","0%","0"], [5243,"B30000 B3000 6094 334100 Aplicaciones informáticas","40000","36700","0","0%","0"], [5244,"Total B30000-Actividades generales del programa","2259968","2309984,65","1277884,02","55,3200221481991%","1277505,42"], [5245,"B30001 B3100 1200 334100 Retribuciones del personal fijo","755863","672523,22","472674,34","70,2837204639566%","472674,34"], [5246,"B30001 B3100 1210 334100 Retribuciones del personal contratado para cubrir plazas reservadas","36065","79268,48","56589,27","71,3893719168073%","56589,27"], [5247,"B30001 B3100 1211 334100 Retribuciones del personal contratado para cubrir vacantes","300402","322518,98","215264,39","66,7447199541559%","215264,39"], [5248,"B30001 B3100 2276 334100 Trabajos de traducción de contenidos","295000","295000","274033,17","92,8926%","271119,88"], [5249,"B30001 B3100 2276 334102 Encargo a TRACASA Instrumental. Mantenimiento Base de Datos de la Toponimia Oficial de Navarra","20000","20000","4732,64","23,6632%","4732,64"], [5250,"B30001 B3100 4816 334100 Convenio con Euskaltzaindia para labores académicas, de asesoramiento y de promoción del euskera, y acto de ingreso","200000","200000","0","0%","0"], [5251,"B30001 B3100 6092 334100 Encargo a TRACASA Instrumental. Actualización en la plataforma Toponimia Oficial de Navarra","40000","40000","0","0%","0"], [5252,"Total B30001-Recursos lingüísticos","1647330","1629310,68","1023293,81","62,8053214504185%","1020380,52"], [5253,"B30002 B3200 1200 334100 Retribuciones del personal fijo","215756","144233,16","102977,37","71,3964597322835%","102977,37"], [5254,"B30002 B3200 1210 334100 Retribuciones del personal contratado para cubrir plazas reservadas","10","36152,26","25785,8","71,325554750934%","25785,8"], [5255,"B30002 B3200 1211 334100 Retribuciones del personal contratado para cubrir vacantes","207371","248887,73","140590,64","56,4875737345509%","140590,64"], [5256,"B30002 B3200 2262 334102 Sensibilización y fomento del euskera","440000","440000","145796,5","33,1355681818182%","145296,5"], [5257,"B30002 B3200 2276 334100 Plan Estratégico del Euskera. Análisis y sistema de indicadores del euskera","1000","1000","0","0%","0"], [5258,"B30002 B3200 2279 334100 Programa \"Sarean euskaraz\" para uso del euskera en las TIC","100000","100000","0","0%","0"], [5259,"B30002 B3200 2279 334102 Programas fomento ámbito socioeconómico","70000","70000","0","0%","0"], [5260,"B30002 B3200 2279 334103 Programa de fomento del euskera en la infancia","10212","10212","10419,92","102,036036036036%","2250"], [5261,"B30002 B3200 4309 334102 Convenio con Dindaia Fundazioa para ofrecer actividades en euskera a la población en edad escolar","60000","60000","28287,93","47,14655%","28287,93"], [5262,"B30002 B3200 4309 334103 Convenio con Jaso Fundazioa para la programación y divulgación de un musical en euskera","15000","15000","0","0%","0"], [5263,"B30002 B3200 4309 334104 (E) Convenio con Fundación Museo Oteiza","10000","10000","0","0%","0"], [5264,"B30002 B3200 4609 334100 Programa de ayudas para desarrollo del euskera en el ámbito municipal","933000","933000","0","0%","0"], [5265,"B30002 B3200 4609 334102 (E) Convenio con GAL Zona Media para actividades y contratación agente de promoción del Euskera","42000","42000","0","0%","0"], [5266,"B30002 B3200 4610 232500 Convenio con Udalerri Euskaldunen Mankomunitatea para programas de uso social del Euskera en EELL","40000","40000","0","0%","0"], [5267,"B30002 B3200 4701 334100 Uso del euskera en el comercio y la empresa","70000","75000","0","0%","0"], [5268,"B30002 B3200 4709 334100 Ayudas para fomentar la presencia del euskera en los medios de comunicación","1456000","1456000","205405,75","14,1075377747253%","0"], [5269,"B30002 B3200 4809 334102 Ayudas a personas adultas para aprendizaje de euskera","560000","560000","315673,08","56,3701928571429%","315577,02"], [5270,"B30002 B3200 4816 334100 Convenio con Eusko Ikaskuntza para actividades investigación sobre las lenguas de Navarra","60000","60000","0","0%","0"], [5271,"B30002 B3200 4819 334100 Ayudas a entidades sociales sin ánimo de lucro para fomento del euskera","830000","805000","128402,25","15,9505900621118%","128402,25"], [5272,"B30002 B3200 4819 334103 Convenio con Topagunea Euskara Elkarteen Federazioa para programas de uso social del euskera","200000","205000","132189,77","64,4828146341463%","132189,77"], [5273,"B30002 B3200 4819 334104 Ayudas a la enseñanza de euskera a personas adultas","2575000","2575000","897183,76","34,8420877669903%","897183,76"], [5274,"B30002 B3200 4819 334105 (E) Convenio con Euskarabentura Elkartea para un programa de uso del euskera dirigido a población juvenil","20000","20000","0","0%","0"], [5275,"B30002 B3200 4819 334106 Convenio con Euskal Wikilarien Elkartea para editar en internet contenidos en euskera","30000","30000","13334,82","44,4494%","13334,82"], [5276,"B30002 B3200 4819 334109 Convenio con la asociación Soziolinguistika Klusterra para la investigación y divulgación sociolingüística en Navarra","25000","25000","0","0%","0"], [5277,"B30002 B3200 4819 334113 Ayudas para fomentar el uso y presencia del euskera en el funcionamiento de las entidades sin ánimo de lucro","85000","85000","0","0%","0"], [5278,"B30002 B3200 4819 334114 Convenio con Euskal Herriko Bertsozaleen Elkartea para la investigación de la tradición oral en el bertsolarismo","40000","40000","0","0%","0"], [5279,"B30002 B3200 4819 334115 Convenio con Asociación Agerraldia para financiar el proyecto de ocio en euskera para la Zona Media y Sur de Navarra","50000","50000","37718,98","75,43796%","37718,98"], [5280,"B30002 B3200 4819 334116 Subvención Asociación Gerediaga para Feria del libro de Durango","10000","10000","0","0%","0"], [5281,"B30002 B3200 4819 334117 (E) Convenio con Cederna Garalur para financiación actividades y contratación agente promoción del Euskera","42000","42000","0","0%","0"], [5282,"B30002 B3200 4819 334118 (E) Convenio con TEDER. Financiación de actividades y contratación agente promoción del Euskera","42000","42000","0","0%","0"], [5283,"B30002 B3200 4819 334119 (E) Convenio con la asociación Laba","26000","26000","0","0%","0"], [5284,"B30002 B3200 4819 334120 (E) Convenio con Loraldia. Elk. Txikia para impulsar la próxima edición de Loraldia-Iruñaldia","5000","20000","0","0%","0"], [5285,"B30002 B3200 4819 334121 (E) Convenio con Laia Ikerketa Taldea. Proyecto Unidades Didácticas Educación Primaria y Secundaria","5000","5000","0","0%","0"], [5286,"B30002 B3200 6081 334100 Nafarroako Mediateka-Mediateca de Navarra para el patrimonio inmaterial del euskera","18000","18000","0","0%","0"], [5287,"B30002 B3200 6081 334102 Adquisición de fondos editoriales y audiovisuales","6865","6865","1093,41","15,9273124544792%","1093,41"], [5288,"B30002 B3200 7709 334100 Ayudas para desarrollo de aplicaciones para fomentar el euskera en el entorno digital","12000","12000","0","0%","0"], [5289,"B30002 B3200 7709 334103 Ayudas a proyectos de innovación y digitalización de medios en euskera","65000","65000","0","0%","0"], [5290,"B30002 B3200 7819 334103 Ayudas al desarrollo de aplicaciones de fomento del euskera en el entorno digital para entidades sin ánimo de lucro","9000","9000","0","0%","0"], [5291,"Total B30002-Planificación y promoción del euskera","8386214","8392350,15","2184859,98","26,0339468795877%","1970688,25"], [5292,"B30003 B3300 1200 334100 Retribuciones del personal fijo","677999","517652,89","340806,37","65,8368525673642%","340806,37"], [5293,"B30003 B3300 1210 334100 Retribuciones del personal contratado para cubrir plazas reservadas","26639","109326,27","77880,83","71,2370686386721%","77880,83"], [5294,"B30003 B3300 1211 334100 Retribuciones del personal contratado para cubrir vacantes","204367","265648,63","153550,55","57,8021238054192%","153550,55"], [5295,"B30003 B3300 2061 334100 Licencias para la biblioteca especializada","390","390","194,45","49,8589743589744%","194,45"], [5296,"B30003 B3300 2262 334100 Divulgación del euskera en las administraciones públicas","15000","15000","4598,54","30,6569333333333%","4598,54"], [5297,"B30003 B3300 2266 334100 Formación en euskera en las administraciones públicas","30000","30000","311,44","1,03813333333333%","311,44"], [5298,"B30003 B3300 2269 334100 Programas europeos de fomento de la diversidad lingüística","23000","23000","37448,97","162,821608695652%","37448,97"], [5299,"B30003 B3300 2269 334102 Asesoramiento y evaluación del plan de diversificación lingüística en la administración","80000","80000","39627,5","49,534375%","39627,5"], [5300,"Total B30003-Desarrollo del euskera en las administraciones públicas","1057395","1041017,79","654418,65","62,8633493381511%","654418,65"], [5301,"Total B30-Euskarabidea / Instituto Navarro del Euskera","13350907","13372663,27","5140456,46","38,4400351389391%","4922992,84"], [5302,"Total B3-Euskarabidea / Instituto Navarro del Euskera","13350907","13372663,27","5140456,46","38,4400351389391%","4922992,84"], [5303,"B50000 B5000 1000 146100 Retribuciones de altos cargos","66164","66490","47491,3","71,4262295081967%","47491,3"], [5304,"B50000 B5000 1200 146100 Retribuciones del personal fijo","96175","116701,78","81725,31","70,029188929252%","81725,31"], [5305,"B50000 B5000 1210 146100 Retribuciones del personal contratado para cubrir plazas reservadas","10","1162,75","1151,37","99,0212857450011%","1151,37"], [5306,"B50000 B5000 1211 146100 Retribuciones del personal contratado para cubrir vacantes","64995","90933,03","64622,03","71,0655193167983%","64622,03"], [5307,"B50000 B5000 2020 145100 Gastos de alquiler","40000","40000","30789,18","76,97295%","27657,64"], [5308,"B50000 B5000 2120 145100 Conservación y reparación de edificios","3000","3000","1055,43","35,181%","1055,43"], [5309,"B50000 B5000 2200 145100 Material de oficina","1000","1000","1328,4","132,84%","1328,4"], [5310,"B50000 B5000 2202 145100 Prensa, revistas, libros y otras publicaciones","2000","2000","1412,6","70,63%","1412,6"], [5311,"B50000 B5000 2220 145100 Servicios de Telecomunicaciones","0","0","822,64","-","705,12"], [5312,"B50000 B5000 2239 145100 Mensajería, reparto y transporte","500","500","468,73","93,746%","468,73"], [5313,"B50000 B5000 2240 145100 Primas de seguros de edificios y locales","500","500","433,76","86,752%","433,76"], [5314,"B50000 B5000 2261 145100 Gastos de representación","17000","17000","227,88","1,34047058823529%","227,88"], [5315,"B50000 B5000 2262 144100 Campañas de publicidad y comunicación","45000","45000","46099,16","102,442577777778%","46099,16"], [5316,"B50000 B5000 2264 145100 Gastos de comunidad de propietarios","6000","6000","2102,89","35,0481666666667%","2102,89"], [5317,"B50000 B5000 2266 145105 Jornadas, conferencias y reuniones","40000","40000","16326,88","40,8172%","16326,88"], [5318,"B50000 B5000 2266 145106 Misión Alcaldías Europeas","20000","20000","1712,06","8,5603%","0"], [5319,"B50000 B5000 2269 145100 Gastos diversos","1070","1070","1123,89","105,036448598131%","1123,89"], [5320,"B50000 B5000 2271 145100 Servicio de limpieza","5000","5000","4251,84","85,0368%","3848,39"], [5321,"B50000 B5000 2273 145100 Servicios informáticos","5000","5000","1085,36","21,7072%","1085,36"], [5322,"B50000 B5000 2276 145100 Estudios y trabajos técnicos","15000","15000","1663,75","11,0916666666667%","1663,75"], [5323,"B50000 B5000 2276 145102 Desarrollo del II Plan de Acción Exterior 2025-2028","20000","20000","6678","33,39%","6512,23"], [5324,"B50000 B5000 2280 145100 Energía eléctrica, agua y calefacción","6000","6000","4598,98","76,6496666666667%","4410,22"], [5325,"B50000 B5000 2301 145100 Locomoción y gastos de viaje","12000","12000","17025,43","141,878583333333%","17025,43"], [5326,"B50000 B5000 4459 145100 Participación en foros transnacionales, federaciones, Interreg, Eurorregión","606000","680907,12","621372,7","91,2566019283217%","621372,7"], [5327,"B50000 B5000 6020 145100 Acondicionamiento edificios","10","7308,93","7308,93","100%","7308,93"], [5328,"B50000 B5000 6094 144102 Programas informáticos","10","10","0","0%","0"], [5329,"B50000 B5100 1200 146100 Retribuciones del personal fijo","177204","151306,2","108073,4","71,4269474747234%","108073,4"], [5330,"B50000 B5100 1210 146100 Retribuciones del personal contratado para cubrir plazas reservadas","10","11","0","0%","0"], [5331,"B50000 B5100 1211 146100 Retribuciones del personal contratado para cubrir vacantes","42915","69896,78","49924,4","71,4258940111404%","49924,4"], [5332,"B50000 B5200 1200 146100 Retribuciones del personal fijo","118900","119486","85344,79","71,426602279765%","85344,79"], [5333,"B50000 B5200 1210 146100 Retribuciones del personal contratado para cubrir plazas reservadas","26637","26769","19119,1","71,4225409989167%","19119,1"], [5334,"B50000 B5200 1211 146100 Retribuciones del personal contratado para cubrir vacantes","85829","86252","61486,97","71,2875875342021%","61486,97"], [5335,"Total B50000-Actividades generales del programa","1523929","1656304,59","1286827,16","77,6926640045114%","1281108,06"], [5336,"B50001 B5100 2269 144100 Actividades con la Ciudadanía Navarra en el Exterior","95000","95000","66077,84","69,5556210526316%","63417,84"], [5337,"B50001 B5100 2269 145103 Consejo de Comunidades Navarras en el exterior","5000","5000","4876,92","97,5384%","4876,92"], [5338,"B50001 B5100 2276 144100 Desarrollo Ley Ciudadanía navarra en el exterior y acciones de apoyo al retorno","50000","50000","4797,65","9,5953%","4797,65"], [5339,"B50001 B5100 4809 144100 Ayudas a navarras y navarros para su retorno","20000","20000","9714,81","48,57405%","9141,18"], [5340,"B50001 B5100 4819 144103 Jornadas de Casas y Hogares Navarros - Federación Nacional de Hogares Navarros","20000","20000","20000","100%","0"], [5341,"B50001 B5100 4819 144104 Ayudas a centros navarros en otras comunidades","50000","50000","13437,19","26,87438%","13437,19"], [5342,"B50001 B5100 4819 144105 Ayudas a casas regionales en Navarra","25000","25000","5368,9","21,4756%","5368,9"], [5343,"B50001 B5100 4819 144107 (E) Convenio con Asociación Euskal Artzainak Ameriketan. Implementación ruta del pastor americano","17300","17300","0","0%","0"], [5344,"B50001 B5100 4900 144100 Ayudas a centros navarros en el exterior","45000","45000","4027,38","8,94973333333333%","4027,38"], [5345,"B50001 B5100 7819 144102 Adquisición y mejora de locales y equipos en casas regionales en Navarra","10000","10000","0","0%","0"], [5346,"B50001 B5100 7819 144103 Adquisición y mejora de locales y equipos de centros navarros en otras CCAA","10000","10000","0","0%","0"], [5347,"B50001 B5100 7819 144104 (E) Convenio con Asociación Euskal Artzainak Ameriketan. Desarrollos Ruta del pastor americano","12700","12700","0","0%","0"], [5348,"B50001 B5100 7900 144100 Adquisición y mejora de locales y equipos en centros navarros en el exterior","12000","12000","0","0%","0"], [5349,"Total B50001-Actividades con la ciudadanía en el exterior","372000","372000","128300,69","34,4894327956989%","105067,06"], [5350,"B50002 B5100 2269 145102 Fomento de la Cooperación Territorial Europea, Eurorregión y CTP","40000","40000","13529,66","33,82415%","10625,66"], [5351,"B50002 B5100 4609 144100 Ayudas a entidades locales para el impulso de actividades de cooperación transfronteriza y europea","25000","21373","0","0%","0"], [5352,"B50002 B5100 4609 144103 (E) Convenio con el Concejo de Eugui para la dinamización y ejecución del proyecto Kintondare","20000","20000","0","0%","0"], [5353,"B50002 B5100 4609 144104 (E) Convenio con el Ayto. Esteribar para la dinamización y ejecución del proyecto Kintondare","20000","20000","0","0%","0"], [5354,"B50002 B5100 4609 144105 (E) Convenio con el concejo de Zubiri para la dinamización y ejecución del proyecto Kintondare","15000","15000","0","0%","0"], [5355,"B50002 B5100 4819 144100 Ayudas a las entidades sociales para el impulso de proyectos de cooperación transfronteriza y europea","25000","28627","0","0%","0"], [5356,"Total B50002-Cooperación Interregional y Transfronteriza","145000","145000","13529,66","9,3308%","10625,66"], [5357,"B50003 B5200 2266 145104 Actuaciones de fomento, divulgación y campañas de participación de políticas europeas","55000","55000","26663,27","48,4786727272727%","26663,27"], [5358,"B50003 B5200 2276 145108 Asistencia técnica captación fondos europeos","120000","93893,95","33986,48","36,1966665583885%","21886,48"], [5359,"B50003 B5200 4301 145100 Convenio con la Fundación Aditech para la coordinación de la presencia activa en iniciativas y redes UE","100000","100000","50431,31","50,43131%","50431,31"], [5360,"B50003 B5200 4455 145100 Convenio UPNA - Formación personas gestoras de proyectos europeos","35000","35000","0","0%","0"], [5361,"B50003 B5200 4701 145100 Ayudas Programa Europa + Cerca","20000","20000","0","0%","0"], [5362,"B50003 B5200 4709 145100 Ayudas a empresas para difusión de políticas relacionadas con la UE","25000","5000","0","0%","0"], [5363,"B50003 B5200 4709 145102 Ayudas a la contratación de personas promotoras y gestoras de proyectos EU","160000","100000","20000","20%","20000"], [5364,"B50003 B5200 4809 145100 Beca Oficina del Gobierno de Navarra ante la UE (Bruselas)","20000","20000","11667,46","58,3373%","11667,46"], [5365,"B50003 B5200 4809 145102 Becas punto de información Europe Direct","0","3900","0","0%","0"], [5366,"B50003 B5200 4819 145100 Ayudas a entidades sin ánimo de lucro para difusión de políticas relacionadas con la UE","25000","45000","5000","11,1111111111111%","5000"], [5367,"B50003 B5200 4819 145102 Ayudas a la contratación de personas promotoras y gestoras de proyectos EU destinadas a entidades sin ánimo de lucro","60000","60000","0","0%","0"], [5368,"Total B50003-Acción Europea","620000","537793,95","147748,52","27,4730721682533%","135648,52"], [5369,"Total B50-Acción Exterior","2660929","2711098,54","1576406,03","58,146393675532%","1532449,3"], [5370,"Total B5-Acción Exterior","2660929","2711098,54","1576406,03","58,146393675532%","1532449,3"], [5371,"Total B-Departamento de Memoria y Convivencia, Acción Exterior y Euskera","23505536","26780399,03","11925868,61","44,532079587912%","11498324,24"], [5372,"C00000 C0000 4459 912200 Transferencias corrientes del Gobierno de Navarra","466662","466662","371035,15","79,5083272261294%","371035,15"], [5373,"C00000 C0000 7459 912200 Transferencias de capital del Gobierno de Navarra","38000","38000","8167,5","21,4934210526316%","8167,5"], [5374,"Total C00000-Consejo de Navarra","504662","504662","379202,65","75,1399253361656%","379202,65"], [5375,"Total C00-Consejo de Navarra","504662","504662","379202,65","75,1399253361656%","379202,65"], [5376,"Total C0-Consejo de Navarra","504662","504662","379202,65","75,1399253361656%","379202,65"], [5377,"Total C-Consejo de Navarra","504662","504662","379202,65","75,1399253361656%","379202,65"], [5378,"F00000 F0000 1000 921100 Retribuciones de altos cargos","138802","139484","99629,7","71,4273321671303%","99629,7"], [5379,"F00000 F0000 1100 921100 Retribuciones del personal eventual","102465","102969","75342,17","73,1697598306286%","75342,17"], [5380,"F00000 F0000 2200 921100 Material de oficina","5000","5000","631,19","12,6238%","631,19"], [5381,"F00000 F0000 2266 921100 Reuniones, conferencias y cursillos","10000","10000","0","0%","0"], [5382,"F00000 F0000 2269 921100 Gastos diversos de la Sra. Consejera y Gabinete","10000","10000","2993,44","29,9344%","2965,44"], [5383,"F00000 F0000 2301 921100 Locomoción y gastos de viaje de la Sra. Consejera y Gabinete","20000","20000","4134,87","20,67435%","4134,87"], [5384,"F00000 F0100 1200 921100 Retribuciones del personal fijo","265632","221482,74","121725,8","54,9594970696137%","121725,8"], [5385,"F00000 F0100 1210 921100 Retribuciones del personal contratado para cubrir plazas reservadas","10","10,99","0","0%","0"], [5386,"F00000 F0100 1211 921100 Retribuciones del personal contratado para cubrir vacantes","175171","221861,67","128220,52","57,7930022793031%","128220,52"], [5387,"F00000 F0100 1220 921100 Retribuciones del personal contratado temporal","441012","524798,48","221234,75","42,156133912583%","221234,75"], [5388,"F00000 F0100 1250 921100 Retribuciones del personal contratado para sustituciones","275835","338094,66","128751,77","38,0815745507486%","128751,77"], [5389,"F00000 F0100 1400 921100 Retribuciones personales","1936630","1931177,75","1286979,64","66,6422156116908%","1286979,64"], [5390,"F00000 F0100 1600 921100 Seguridad social","3981345","4016163","2570948,76","64,0150501859611%","2570948,76"], [5391,"F00000 F0100 1702 921100 Horas extraordinarias","2150","2171","0","0%","0"], [5392,"F00000 F0100 1703 921100 Remuneración por trabajo en días festivos","10264","8561","5443,93","63,5898843593038%","5443,93"], [5393,"F00000 F0100 1705 921100 Complemento por trabajo en turnos de noche","5948","7853","6995,81","89,0845536737553%","6995,81"], [5394,"F00000 F0100 1707 921100 Remuneración por trabajo a turnos","1268","1278","240,11","18,7879499217527%","240,11"], [5395,"F00000 F0100 2061 921100 Arrendamientos de programas y licencias","20000","20000","10199,45","50,99725%","10199,45"], [5396,"F00000 F0100 2200 921100 Material de oficina","4000","4000","1809,32","45,233%","1735,95"], [5397,"F00000 F0100 2239 921100 Mensajería, reparto y transporte","3000","3000","0","0%","0"], [5398,"F00000 F0100 2269 921102 Gastos diversos","5000","5000","47,46","0,9492%","47,46"], [5399,"F00000 F0100 4809 921100 Indemnizaciones por responsabilidad patrimonial y ejecución de sentencias","10","10915,58","10905,58","99,9083878273074%","10905,58"], [5400,"F00000 F0100 4809 921102 Otras Indemnizaciones y reintegros de gastos","10","10","0","0%","0"], [5401,"F00000 F0100 6031 921100 Instalaciones","352963","258100,66","1303,73","0,505124628507343%","1303,73"], [5402,"F00000 F0100 6031 921102 Encargo a NASERTIC. Instalaciones","0","0","1657,92","-","1657,92"], [5403,"F00000 F0100 6059 921100 Mobiliario y equipos","25000","25000","233,55","0,9342%","233,55"], [5404,"F00000 F0100 6060 921100 Equipos informáticos","15000","15000","1275,03","8,5002%","1275,03"], [5405,"F00000 F0100 6094 921100 Programas informáticos","15000","15000","0","0%","0"], [5406,"F00000 F0100 6094 921102 Encargo a TRACASA Instrumental. Desarrollos informáticos","0","0","0","-","0"], [5407,"F00000 F0200 1200 921100 Retribuciones del personal fijo","339183","304049,18","181853,79","59,8106497113395%","181853,79"], [5408,"F00000 F0200 1210 921100 Retribuciones del personal contratado para cubrir plazas reservadas","26639","26771","19121","71,4243024167943%","19121"], [5409,"F00000 F0200 1211 921100 Retribuciones del personal contratado para cubrir vacantes","62704","99445,32","76260,87","76,6862331983043%","76260,87"], [5410,"Total F00000-Dirección y servicios generales de Interior, Función Pública y Justicia","8250041","8347197,03","4957940,16","59,3964673672019%","4957838,79"], [5411,"Total F00-Dirección y servicios generales de Interior, Función Pública y Justicia","8250041","8347197,03","4957940,16","59,3964673672019%","4957838,79"], [5412,"Total F0-Dirección y servicios generales del departamento","8250041","8347197,03","4957940,16","59,3964673672019%","4957838,79"], [5413,"F20000 F2000 1000 111200 Retribuciones de altos cargos","66164","66490","47491,3","71,4262295081967%","47491,3"], [5414,"F20000 F2000 1200 111200 Retribuciones del personal fijo","10","10,93","0","0%","0"], [5415,"F20000 F2000 1210 111200 Retribuciones del personal contratado para cubrir plazas reservadas","10","15404,69","5427,82","35,2348538010177%","5427,82"], [5416,"F20000 F2000 1211 111200 Retribuciones del personal contratado para cubrir vacantes","36065","20850,27","19338,34","92,748631072883%","19338,34"], [5417,"F20000 F2000 2269 112100 Otros gastos diversos","1500","1500","430,8","28,72%","430,8"], [5418,"F20000 F2000 2301 112100 Locomoción y gastos de viaje","2500","2500","798,44","31,9376%","798,44"], [5419,"F20000 F2000 4809 111200 Ejecución de sentencias","10","1766,6","1766,6","100%","1766,6"], [5420,"F20000 F2100 1200 111200 Retribuciones del personal fijo","1014428","803500,67","517599,73","64,4180831859169%","517599,73"], [5421,"F20000 F2100 1210 111200 Retribuciones del personal contratado para cubrir plazas reservadas","77931","95908,98","63362,86","66,0656176303825%","63362,86"], [5422,"F20000 F2100 1211 111200 Retribuciones del personal contratado para cubrir vacantes","390014","592025,45","387620,91","65,4736903624667%","387620,91"], [5423,"F20000 F2200 1200 111200 Retribuciones del personal fijo","495263","472460,49","328625,42","69,5561696598164%","328625,42"], [5424,"F20000 F2200 1210 111200 Retribuciones del personal contratado para cubrir plazas reservadas","22125","22235","15880,61","71,4216775354171%","15880,61"], [5425,"F20000 F2200 1211 111200 Retribuciones del personal contratado para cubrir vacantes","91678","92130,01","65685,22","71,2962258443259%","65685,22"], [5426,"F20000 F2300 1200 111200 Retribuciones del personal fijo","742368","577909,13","396579,41","68,6231432266869%","396579,41"], [5427,"F20000 F2300 1210 111200 Retribuciones del personal contratado para cubrir plazas reservadas","27551","11537,82","5209,67","45,1529838392348%","5209,67"], [5428,"F20000 F2300 1211 111200 Retribuciones del personal contratado para cubrir vacantes","152312","264322,25","176041,14","66,6009539492041%","176041,14"], [5429,"F20000 F2300 2264 111200 Gastos de comunidad de propietarios","9000","9000","10778,13","119,757%","10778,13"], [5430,"F20000 F2300 2301 111200 Locomoción y gastos de viaje","70000","70000","69842,11","99,7744428571429%","68480,75"], [5431,"F20000 F2400 1200 111200 Retribuciones del personal fijo","179201","183465,13","132426,83","72,1809261520159%","132426,83"], [5432,"F20000 F2400 1210 111200 Retribuciones del personal contratado para cubrir plazas reservadas","10","11","0","0%","0"], [5433,"F20000 F2400 1211 111200 Retribuciones del personal contratado para cubrir vacantes","35016","35188,96","25036,37","71,1483658511078%","25036,37"], [5434,"Total F20000-Actividades generales de justicia","3413156","3338217,38","2269941,71","67,9986187717949%","2268580,35"], [5435,"F20001 F2100 2269 112100 Gastos implementación Barnahus","5000","5000","3510,22","70,2044%","3510,22"], [5436,"F20001 F2100 2279 112104 Peritajes, traducciones y testigos","450000","450000","271092,98","60,2428844444444%","271092,98"], [5437,"F20001 F2100 2279 112105 Atención a las víctimas del delito","500000","500000","268132,32","53,626464%","268132,32"], [5438,"F20001 F2100 2279 112106 Recursos de apoyo a la infancia en ejecución de sentencias","118800","118800","71696,25","60,3503787878788%","71696,25"], [5439,"F20001 F2100 2339 112100 Indemnizaciones por pertenencia a comisiones previstas en la ley","23000","23000","12200","53,0434782608696%","12200"], [5440,"F20001 F2100 4819 112102 Convenio con Asociación de víctimas de abusos","30000","0","0","-","0"], [5441,"F20001 F2100 4819 112103 Asistencia jurídica gratuita","4500000","4500000","3082499,97","68,4999993333333%","3082499,97"], [5442,"F20001 F2100 4819 112104 (E) Actividades con el objeto de difundir la realidad y la entidad de los abusos producidos en la Iglesia católica","30000","30000","30000","100%","30000"], [5443,"F20001 F2100 4819 112105 Víctimas de abusos: programas asistenciales, de memoria y sensibilización y proyectos de investigación","0","30000","0","0%","0"], [5444,"F20001 F2200 1200 112100 Retribuciones del personal fijo","10489300","9304925,03","6707578,62","72,0863263097134%","6707578,62"], [5445,"F20001 F2200 1210 112100 Retribuciones del personal contratado para cubrir plazas reservadas","2280851","2407611,61","1785688,73","74,1684714670403%","1785688,73"], [5446,"F20001 F2200 1211 112100 Retribuciones del personal contratado para cubrir vacantes","4107892","4791024,42","3257392,23","67,9894724894765%","3257392,23"], [5447,"F20001 F2200 1220 112100 Retribuciones del personal contratado temporal","697647","454132,49","345391,32","76,0551882117045%","345391,32"], [5448,"F20001 F2200 1250 112100 Retribuciones del personal contratado para sustituciones","398584","1122578,95","825155,74","73,5053636984731%","825155,74"], [5449,"F20001 F2200 1400 112100 Retribuciones personales","2770221","2779773,67","1567184,31","56,3781262810508%","1567184,31"], [5450,"F20001 F2200 1600 112100 Seguridad social","3704052","3740600","3076665,76","82,2505950916965%","3076665,76"], [5451,"F20001 F2200 1704 112100 Complemento por realización de guardias","442763","623485","488937,84","78,4201448310705%","488937,84"], [5452,"F20001 F2200 1707 112100 Remuneración por trabajo a turnos","10","11","0","0%","0"], [5453,"F20001 F2200 1710 112100 Complemento de productividad","1019356","1834105","1338106,03","72,9568934166801%","1338106,03"], [5454,"F20001 F2200 2221 112100 Comunicaciones postales y cartería","550000","550000","302452,11","54,9912927272727%","285257,19"], [5455,"F20001 F2200 2269 112105 Dietas","1500","1500","299,2","19,9466666666667%","299,2"], [5456,"F20001 F2200 2279 112100 Servicios prestados por los secretarios para atender los juzgados de paz","150000","150000","76435,89","50,95726%","76435,89"], [5457,"F20001 F2200 2330 112100 Compensaciones por participación en procesos de selección, tribunales de oposición, acciones formativas y otros","2000","2000","747,69","37,3845%","747,69"], [5458,"F20001 F2200 2330 112102 Plan de formación específico para el personal de la Administración de Justicia","40000","40000","42833,11","107,082775%","42833,11"], [5459,"F20001 F2300 2061 112100 Licencias de bases de datos de jurisprudencia y legislación","50000","50000","33110,08","66,22016%","33110,08"], [5460,"F20001 F2300 2120 112100 Reparación y mantenimiento de edificios y otras construcciones","170000","170000","113358,13","66,6812529411765%","111519,1"], [5461,"F20001 F2300 2150 112100 Mantenimiento mobiliario y enseres","4872","4872","7914,32","162,444991789819%","7914,32"], [5462,"F20001 F2300 2160 112100 Reparación y mantenimiento de equipos y programas informáticos","10000","10000","12586,44","125,8644%","11796,67"], [5463,"F20001 F2300 2200 112100 Material de oficina","70000","70000","73027,53","104,325042857143%","71199,89"], [5464,"F20001 F2300 2202 112100 Prensa, revistas, libros y otras publicaciones","1000","1000","576,42","57,642%","576,42"], [5465,"F20001 F2300 2203 112100 Material informático no inventariable","50000","50000","68199,52","136,39904%","65735,76"], [5466,"F20001 F2300 2216 112100 Material clínico forense","7000","7000","13648,38","194,976857142857%","13648,38"], [5467,"F20001 F2300 2239 112100 Otros gastos de transportes","8000","8000","12050,84","150,6355%","12050,84"], [5468,"F20001 F2300 2250 112100 Tributos locales","800","800","1072,71","134,08875%","497,99"], [5469,"F20001 F2300 2269 112100 Gastos del jurado","10000","10000","8415,68","84,1568%","8415,68"], [5470,"F20001 F2300 2269 112102 Otros gastos diversos","4000","4000","9198,96","229,974%","9198,96"], [5471,"F20001 F2300 2271 112100 Material de limpieza y aseo","15000","15000","7763,89","51,7592666666667%","6720,63"], [5472,"F20001 F2300 2273 112100 Servicios informáticos","25000","25000","0","0%","0"], [5473,"F20001 F2300 2273 112103 Encargo a TRACASA Instrumental. Servicios informáticos","480000","480000","233147,66","48,5724291666667%","98828,38"], [5474,"F20001 F2300 2274 112100 Servicios de seguridad","547231","547231","346136,85","63,2524199104217%","346136,85"], [5475,"F20001 F2300 2279 112102 Asistencia técnica para analíticas forenses","25000","25000","12667,91","50,67164%","12667,91"], [5476,"F20001 F2300 2279 112103 Traslado de cadáveres por disposición Judicial","27918","27918","19921,44","71,3569739952719%","19921,44"], [5477,"F20001 F2300 2279 112104 Encargo a NASERTIC. Asistencia técnica para analíticas forenses","0","0","0","-","0"], [5478,"F20001 F2300 2280 112100 Energía eléctrica, agua y calefacción","660000","660000","289549,45","43,8711287878788%","283909,76"], [5479,"F20001 F2300 2283 112100 Material para reparaciones, conservación y repuestos","30000","30000","16810,12","56,0337333333333%","16486,55"], [5480,"F20001 F2300 2285 112100 Vestuario","3000","3000","0","0%","0"], [5481,"F20001 F2300 4609 112100 Transferencias a juzgados de paz","265000","265000","119477,42","45,0858188679245%","119477,42"], [5482,"F20001 F2300 6020 112100 Edificios judiciales","340000","133000","34080,19","25,6242030075188%","34080,19"], [5483,"F20001 F2300 6020 112102 Adecuación local para Barnahus","605000","744244,92","452264,92","60,7682911695252%","452264,92"], [5484,"F20001 F2300 6031 112100 Instalaciones en edificios judiciales","80000","437000","1029,95","0,235686498855835%","1029,95"], [5485,"F20001 F2300 6050 112100 Mobiliario y equipo de oficina","30000","110000","5283,36","4,80305454545455%","5283,36"], [5486,"F20001 F2300 6054 112100 Material técnico y elementos de seguridad","10000","10000","3052,11","30,5211%","2633,87"], [5487,"F20001 F2300 6059 112100 MRR Sistemas de videoconferencia, sonorización y wifi","10","36740,52","0","0%","0"], [5488,"F20001 F2300 6059 112102 Móviles","0","0","2949,98","-","2949,98"], [5489,"F20001 F2300 6060 112100 Equipos para procesos de información","60000","370000","3272,5","0,88445945945946%","3272,5"], [5490,"F20001 F2300 6060 112103 MRR Equipamiento informático","10","153421,16","0","0%","0"], [5491,"F20001 F2300 6091 112100 Proyectos técnicos para edificaciones","1000","1000","0","0%","0"], [5492,"F20001 F2300 6094 112100 Sistemas de información","50000","6171","0","0%","0"], [5493,"F20001 F2300 6094 112102 Encargo a TRACASA Instrumental. Sistemas de información","103000","0","0","-","0"], [5494,"F20001 F2300 6094 112103 MRR Encargo a TRACASA Instrumental. Sistemas de información","2623310","2879094,47","1212428,56","42,1114545782862%","1212428,56"], [5495,"F20001 F2300 6094 112104 MRR Sistemas de información","17601","84800,99","67199,99","79,244346086054%","67199,99"], [5496,"F20001 F2300 6094 112105 Encargo a TRACASA Instrumental. Proyecto Inteligencia Artificial","51500","0","0","-","0"], [5497,"F20001 F2400 2262 112100 Publicidad y actividades divulgativas","1000","1000","962","96,2%","962"], [5498,"F20001 F2400 2266 112100 Jornadas, conferencias y cursos","2000","2000","447,7","22,385%","447,7"], [5499,"F20001 F2400 2279 112100 Justicia restaurativa","316000","316000","179253,2","56,7256962025317%","179253,2"], [5500,"F20001 F2400 2279 112102 Fomento de la reinserción","56000","56000","7855,8","14,0282142857143%","5455,8"], [5501,"F20001 F2400 2279 112109 Terapia para agresores sexuales y de violencia de género","160000","160000","63635","39,771875%","63635"], [5502,"F20001 F2400 4819 112103 Convenio con Colegio Abogados de Pamplona. Página web derecho penitenciario","20000","20000","0","0%","0"], [5503,"F20001 F2400 4819 112104 Fondo 0,7. Subvenciones a entidades sociales-actuaciones socio educativas con personas reclusas y/o ex-reclusas","224582","224582","224582","100%","224582"], [5504,"F20001 F2400 4819 112105 Subvención para proyectos de prácticas restaurativas comunitarias","80000","80000","77605,65","97,0070625%","77605,65"], [5505,"F20001 F2400 4819 112107 Convenio con Colegio Abogados Estella para el fomento de la mediación y la justicia restaurativa","20000","20000","0","0%","0"], [5506,"F20001 F2400 4819 112108 Convenio con Colegio Abogados Tafalla para el fomento de la mediación y la justicia restaurativa","20000","20000","0","0%","0"], [5507,"F20001 F2400 4819 112109 Convenio con Colegio Abogados Tudela para el fomento de la mediación y la justicia restaurativa","5000","5000","0","0%","0"], [5508,"F20001 F2400 4819 112110 Convenio con Colegio de Economistas para el fomento de la mediación","5000","5000","0","0%","0"], [5509,"F20001 F2400 4819 112111 (E) Convenio con Salhaketa. Oficina de atención al público y observatorio realidad penitenciaria","95000","95000","95000","100%","95000"], [5510,"F20001 F2400 4819 112112 (E) Subvenciones a entidades sociales actuaciones socio educativas con personas reclusas y/o ex-reclusas","80000","80000","80000","100%","80000"], [5511,"F20001 F2400 4819 112113 (E) Convenio con Colegio de Psicólogos de Navarra para el fomento de la mediación y la justicia restaurativa","20000","20000","20000","100%","20000"], [5512,"F20001 F2400 4819 112114 (E) Convenio con Colegio de Trabajo Social de Navarra para el fomento de la mediación y la justicia restaurativa","20000","20000","20000","100%","20000"], [5513,"Total F20001-Funcionamiento de la administración de justicia en Navarra","39870810","42012423,23","27503536,98","65,4652478135573%","27334703,1"], [5514,"F20002 F2200 1200 112100 Retribuciones del personal fijo","507307","441023,83","312101,05","70,7673891453893%","312101,05"], [5515,"F20002 F2200 1210 112100 Retribuciones del personal contratado para cubrir plazas reservadas","101785","111422,1","75645,03","67,890508256441%","75645,03"], [5516,"F20002 F2200 1211 112100 Retribuciones del personal contratado para cubrir vacantes","23625","65905,57","51461,8","78,0841437226019%","51461,8"], [5517,"F20002 F2300 2160 112100 Reparación y mantenimiento de equipos y programas informáticos","3000","3000","757,1","25,2366666666667%","527,44"], [5518,"F20002 F2300 2200 112100 Material de oficina","5000","5000","2838,43","56,7686%","2838,43"], [5519,"F20002 F2300 2202 112100 Prensa, revistas, libros y otras publicaciones","500","500","0","0%","0"], [5520,"F20002 F2300 2266 112100 Reuniones, conferencias y cursillos","1000","1000","0","0%","0"], [5521,"F20002 F2300 6050 112100 Mobiliario y equipo de oficina","3000","3000","0","0%","0"], [5522,"F20002 F2300 6060 112100 Equipos para procesos de información","5000","5000","0","0%","0"], [5523,"Total F20002-Actividades de la fiscalía superior de Navarra","650217","635851,5","442803,41","69,6394378247122%","442573,75"], [5524,"Total F20-Administración de justicia","43934183","45986492,11","30216282,1","65,7068645891112%","30045857,2"], [5525,"Total F2-Justicia","43934183","45986492,11","30216282,1","65,7068645891112%","30045857,2"], [5526,"F30000 F3000 1000 921400 Retribuciones de altos cargos","66164","66490","49522,87","74,481681455858%","49522,87"], [5527,"F30000 F3000 1200 921400 Retribuciones del personal fijo","2672140","2345193,61","1259124,5","53,6895757617214%","1259124,5"], [5528,"F30000 F3000 1210 921400 Retribuciones del personal contratado para cubrir plazas reservadas","139107","104475,14","63593,22","60,8692364518487%","63593,22"], [5529,"F30000 F3000 1211 921400 Retribuciones del personal contratado para cubrir vacantes","663133","1046515,76","569813,14","54,4485961682985%","569813,14"], [5530,"F30000 F3000 2061 921400 Arrendamiento de programas y licencias","27248","27248","21657,74","79,4837786259542%","21657,74"], [5531,"F30000 F3000 2120 921300 Gastos de mantenimiento de locales","500","500","0","0%","0"], [5532,"F30000 F3000 2120 921400 Reparación, mantenimiento y conservación de edificios y otras construcciones","3000","3000","0","0%","0"], [5533,"F30000 F3000 2160 921400 Reparación y mantenimiento de equipos y programas informáticos","100","100","2321,39",">1000%","2321,39"], [5534,"F30000 F3000 2190 921400 Reparación y mantenimiento de otros bienes muebles","100","100","0","0%","0"], [5535,"F30000 F3000 2200 921400 Material de oficina","18000","18000","9415,1","52,3061111111111%","9415,1"], [5536,"F30000 F3000 2202 921400 Prensa, revistas, libros y otras publicaciones","500","500","0","0%","0"], [5537,"F30000 F3000 2219 921400 Material para equipos de control de presencia","1500","1500","0","0%","0"], [5538,"F30000 F3000 2250 921400 Contribuciones y tasas","100","100","0","0%","0"], [5539,"F30000 F3000 2264 921400 Gastos de comunidad de propietarios","2500","2500","1766,07","70,6428%","1766,07"], [5540,"F30000 F3000 2266 921400 Actividades de formación","100","100","0","0%","0"], [5541,"F30000 F3000 2267 921400 Gastos diversos para la realización de pruebas. Tribunales","212197","212197","44818,59","21,1212175478447%","44818,59"], [5542,"F30000 F3000 2269 921400 Gastos diversos","1000","1000","32,23","3,223%","32,23"], [5543,"F30000 F3000 2271 921400 Servicios de limpieza y aseo","500","500","0","0%","0"], [5544,"F30000 F3000 2273 921400 Servicios informáticos","85569","85569","0","0%","0"], [5545,"F30000 F3000 2279 921400 Otros trabajos realizados por terceros","3600","3600","1320,81","36,6891666666667%","1320,81"], [5546,"F30000 F3000 2280 921400 Energía eléctrica, agua y calefacción","10000","10000","1537,78","15,3778%","1537,78"], [5547,"F30000 F3000 2284 921400 Material de limpieza y aseo","400","400","0","0%","0"], [5548,"F30000 F3000 2301 921400 Locomoción y gastos de viaje","2140","2140","97,1","4,53738317757009%","97,1"], [5549,"F30000 F3000 2400 921400 Gastos de edición de libros y publicaciones","100","100","0","0%","0"], [5550,"F30000 F3000 6020 921400 Obras de adecuación y mejora de instalaciones","6000","6000","0","0%","0"], [5551,"F30000 F3000 6031 921400 Instalaciones","100","100","0","0%","0"], [5552,"F30000 F3000 6050 921400 Mobiliario y equipos de oficina","17480","17480","175,76","1,00549199084668%","175,76"], [5553,"F30000 F3000 6059 921400 Otro mobiliario y equipo","2900","2900","0","0%","0"], [5554,"F30000 F3000 6060 921400 Equipos para procesos de información","24330","24330","9128,58","37,5198520345253%","9128,58"], [5555,"F30000 F3000 6094 921400 Sistemas de información","536354","536354","141662,35","26,4120990987296%","141662,35"], [5556,"F30000 F3000 6094 921402 Encargo a TRACASA Instrumental. Sistemas de información","218220","218220","50922,17","23,3352442489231%","50922,17"], [5557,"F30000 F3000 6094 921C00 PRIN25 Adquisición licencias SAP S/4 HANA","10","120000","0","0%","0"], [5558,"F30000 F3000 6094 921C05 PRIN25 Trabajos centrales y evolución SAP S/4 HANA","10","190000","63333,34","33,3333368421053%","63333,34"], [5559,"Total F30000-Actividades generales del programa","4715102","5047212,51","2290242,74","45,3763881640086%","2290242,74"], [5560,"F30001 F3100 1001 921400 Prestaciones a ex-presidentes, ex-consejeros y otros altos cargos del Gobierno de Navarra","350000","350000","217068,12","62,0194628571429%","217068,12"], [5561,"F30001 F3100 1620 224100 Abonos de primas de pólizas de seguros","3705159","3705159","1553225,93","41,9206282375466%","1553225,93"], [5562,"F30001 F3100 1620 921400 Fondo para la aplicación de acuerdos en materia de personal","3000","3000","0","0%","0"], [5563,"F30001 F3100 1800 921400 Reconocimiento de servicios, nuevos complementos, grado, antigüedad, reingresos de excedencias y otros","100000","100000","0","0%","0"], [5564,"F30001 F3100 1800 921402 Incremento retributivo","55700000","38799851","0","0%","0"], [5565,"F30001 F3100 1800 921403 Reconocimiento vía administrativa","6498759","4973759","0","0%","0"], [5566,"F30001 F3100 1800 921404 Oferta Pública de Empleo de puestos no susceptible de contratación","1836043","398959,56","0","0%","0"], [5567,"F30001 F3100 1800 921405 Carrera profesional personal sanitario","155000","155000","0","0%","0"], [5568,"F30001 F3100 1810 921400 Retribuciones de personal de ejercicios anteriores","502815","3095587","2048702,37","66,1813856305767%","2048702,37"], [5569,"F30001 F3100 1820 921400 Ejecución de sentencias, indemnizaciones y compensaciones por estabilización","500000","1750000","1494249,63","85,3856931428571%","1494249,63"], [5570,"F30001 F3100 1820 921403 Indemnizaciones por accidentes laborales","100","100","0","0%","0"], [5571,"F30001 F3200 1610 211100 Pensiones ordinarias de funcionarios","127867394","127867394","92369730,44","72,2386900604231%","92369730,44"], [5572,"F30001 F3200 1612 211100 Pensiones excepcionales","101073","101073","83390,82","82,50553560298%","83390,82"], [5573,"F30001 F3200 1614 211100 Indemnizaciones por jubilaciones anticipadas","25000","25000","0","0%","0"], [5574,"F30001 F3200 2339 921400 Gastos de renovación de los carnés de conducir y de los permisos de armas","6000","6000","8091,37","134,856166666667%","8091,37"], [5575,"F30001 F3200 4809 921400 Indemnizaciones por responsabilidad patrimonial","100","100","0","0%","0"], [5576,"F30001 F3200 4809 921402 Ejecución de sentencias","40000","40000","39358,6","98,3965%","39358,6"], [5577,"F30001 F3200 8318 921400 Anticipos de sueldo para el personal fijo de la Admón. de la Comunidad Foral de Navarra y sus organismos autónomos","759000","759000","630000","83,00395256917%","630000"], [5578,"F30001 F3300 4609 942300 Transferencias a entes locales del Montepío General para su financiación","7342000","7342000","5527123,23","75,2808938981204%","5527123,23"], [5579,"F30001 F3300 4609 942302 Transferencias a los ayuntamientos de Pamplona, Tafalla y Tudela","11660000","11660000","9382957,65","80,4713349056604%","9382957,65"], [5580,"F30001 F3300 4819 921302 Compensación de gastos de funcionamiento de organizaciones sindicales","70122","70122","0","0%","0"], [5581,"F30001 F3300 8206 942300 Gestión del Montepío de funcionarios municipales","21750000","21750000","15310812,09","70,3945383448276%","15310812,09"], [5582,"F30001 F3400 2330 921400 Gastos por tribunales de oposición","146798","146798","71785,06","48,9005708524639%","71785,06"], [5583,"Total F30001-Gestión económica del personal","239118363","223098902,56","128736495,31","57,7037779356076%","128736495,31"], [5584,"Total F30-Función pública","243833465","228146115,07","131026738,05","57,4310625494536%","131026738,05"], [5585,"F31001 F3000 1200 921400 Retribuciones del personal fijo","210682","89226,58","35240,53","39,4955516618478%","35240,53"], [5586,"F31001 F3000 1210 921400 Retribuciones del personal contratado para cubrir plazas reservadas","10","11","0","0%","0"], [5587,"F31001 F3000 1211 921400 Retribuciones del personal contratado para cubrir vacantes","78979","194150,61","131170,44","67,5611784068049%","131170,44"], [5588,"F31001 F3600 1200 921300 Retribuciones del personal fijo","747794","740774,27","458102,31","61,841012647483%","458102,31"], [5589,"F31001 F3600 1210 921300 Retribuciones del personal contratado para cubrir plazas reservadas","10","22244,48","15880,6","71,3911945795092%","15880,6"], [5590,"F31001 F3600 1211 921300 Retribuciones del personal contratado para cubrir vacantes","200873","204701,26","113462,33","55,4282518827681%","113462,33"], [5591,"F31001 F3600 2061 921300 Arrendamiento de programas y licencias","150","150","0","0%","0"], [5592,"F31001 F3600 2120 921300 Reparación, mantenimiento y conservación de edificios y otras construcciones","20000","20000","25276,77","126,38385%","23290,13"], [5593,"F31001 F3600 2160 921300 Reparación, mantenimiento y conservación de equipos y programas informáticos","8000","8000","287,71","3,596375%","287,71"], [5594,"F31001 F3600 2200 921300 Material de oficina","2000","2000","3628,52","181,426%","3500,26"], [5595,"F31001 F3600 2202 921300 Prensa, revistas, libros y otras publicaciones","100","100","0","0%","0"], [5596,"F31001 F3600 2267 921300 Gastos diversos para la realización de pruebas. Tribunales","17190","17190","20064,22","116,720302501454%","20064,22"], [5597,"F31001 F3600 2269 921300 Gastos diversos","1000","1000","6495,85","649,585%","5353,05"], [5598,"F31001 F3600 2276 921300 Cursos de formación continua (INAP estatal)","224490","508230,31","332899,76","65,5017525420709%","331639,76"], [5599,"F31001 F3600 2276 921302 Curso formación continua idiomas (INAP estatal)","90000","150000","85835,09","57,2233933333333%","85595,09"], [5600,"F31001 F3600 2276 921303 Encargo a TRACASA Instrumental. Cursos de formación continua (INAP estatal)","10000","10000","4822,76","48,2276%","4822,76"], [5601,"F31001 F3600 2276 921304 Organización de congresos y cursos (INAP estatal)","10","500010","111365,28","22,272610547789%","111290,31"], [5602,"F31001 F3600 2279 921300 Organización de congresos","600","600","0","0%","0"], [5603,"F31001 F3600 2279 921302 Otros trabajos realizados por terceros","500","500","1631,62","326,324%","1631,62"], [5604,"F31001 F3600 2279 921303 Organización de cursos","50000","50000","0,17","0,00034%","0,17"], [5605,"F31001 F3600 2279 921304 Organización de cursos idiomas","5000","5000","6000","120%","5760"], [5606,"F31001 F3600 2280 921300 Energía eléctrica, agua y calefacción","50000","50000","32213,8","64,4276%","32213,8"], [5607,"F31001 F3600 2301 921300 Locomoción y gastos de viaje","500","500","772,2","154,44%","772,2"], [5608,"F31001 F3600 4609 921300 Planes de formación continua para la Administración Local (INAP estatal)","155500","178518","45862,5","25,6906866534467%","45862,5"], [5609,"F31001 F3600 4809 921300 Ayudas y premios a estudios e investigación","100","100","0","0%","0"], [5610,"F31001 F3600 6020 921300 Obras de adecuación y mejora de instalaciones","70000","114965,94","3327,5","2,89433548753657%","3327,5"], [5611,"F31001 F3600 6031 921300 Instalaciones","26000","48400","0","0%","0"], [5612,"F31001 F3600 6040 921300 Vehículos","10","10","0","0%","0"], [5613,"F31001 F3600 6050 921300 Mobiliario y equipos de oficina","5000","5000","0","0%","0"], [5614,"F31001 F3600 6059 921300 Móviles","10","10","0","0%","0"], [5615,"F31001 F3600 6060 921300 Equipos para procesos de información","5000","5000","1978,1","39,562%","1978,1"], [5616,"F31001 F3600 6094 921300 Sistemas de información","20000","20000","0","0%","0"], [5617,"Total F31001-Instituto Navarro de Administración Pública","1999508","2946392,45","1436318,06","48,7483620859808%","1431245,39"], [5618,"Total F31-Instituto Navarro de Administración Pública","1999508","2946392,45","1436318,06","48,7483620859808%","1431245,39"], [5619,"Total F3-Función pública e Instituto Navarro de Administración Pública","245832973","231092507,52","132463056,11","57,3203595095077%","132457983,44"], [5620,"F40000 F4000 1000 131100 Retribuciones de altos cargos","66164","66490","47491,3","71,4262295081967%","47491,3"], [5621,"F40000 F4000 1200 131100 Retribuciones del personal fijo","70820","71168,99","50833,5","71,4264738055156%","50833,5"], [5622,"F40000 F4000 1210 131100 Retribuciones del personal contratado para cubrir plazas reservadas","10","11","0","0%","0"], [5623,"F40000 F4000 1211 131100 Retribuciones del personal contratado para cubrir vacantes","576011","340347,5","30803,41","9,05057624927464%","30803,41"], [5624,"F40000 F4000 2200 131100 Material de oficina","1000","1000","318,73","31,873%","318,73"], [5625,"F40000 F4000 2202 131100 Prensa, revistas, libros y otras publicaciones","1100","1100","1082,4","98,4%","1082,4"], [5626,"F40000 F4000 2266 131100 Reuniones, conferencias y cursillos","5000","5000","0","0%","0"], [5627,"F40000 F4000 2269 131100 Otros gastos diversos","5000","5000","1820,3","36,406%","1820,3"], [5628,"F40000 F4000 2273 131100 Servicios informáticos","500","500","0","0%","0"], [5629,"F40000 F4000 2301 131100 Locomoción y gastos de viaje","4000","4000","0","0%","0"], [5630,"F40000 F4000 4809 131100 Indemnizaciones por responsabilidad patrimonial","350","350","0","0%","0"], [5631,"F40000 F4000 4809 131103 Ejecución de sentencias","10","610,16","600,16","98,3610856168874%","600,16"], [5632,"F40000 F4000 6059 131100 Móviles","6000","6000","278,3","4,63833333333333%","278,3"], [5633,"F40000 F4000 6060 131100 Equipos para procesos de información","5000","5000","0","0%","0"], [5634,"F40000 F4000 6094 131100 Modernización de procedimientos administrativos","2000","2000","0","0%","0"], [5635,"F40000 F4500 1200 131100 Retribuciones del personal fijo","308786","267992,04","187737,65","70,0534426321021%","187737,65"], [5636,"F40000 F4500 1210 131100 Retribuciones del personal contratado para cubrir plazas reservadas","112468","109660,04","69986,55","63,8213792371405%","69986,55"], [5637,"F40000 F4500 1211 131100 Retribuciones del personal contratado para cubrir vacantes","155383","209400,62","143964,08","68,7505509773562%","143964,08"], [5638,"F40000 F4500 2061 131100 Licencias informáticas","4000","4000","118,56","2,964%","118,56"], [5639,"F40000 F4500 2200 131100 Material de oficina","6000","6000","2060,43","34,3405%","2060,43"], [5640,"F40000 F4500 2202 131100 Prensa, revistas, libros y otras publicaciones","4000","4000","0","0%","0"], [5641,"F40000 F4500 2269 131100 Gastos diversos","5000","5000","50,42","1,0084%","50,42"], [5642,"F40000 F4500 2273 131100 Servicios informáticos","20000","20000","0","0%","0"], [5643,"F40000 F4500 4800 131100 Becas","16000","16000","6474,4","40,465%","6474,4"], [5644,"F40000 F4500 6050 131100 Mobiliario","6000","6000","1514,32","25,2386666666667%","1514,32"], [5645,"F40000 F4500 6060 131100 Equipos informáticos","18000","18000","0","0%","0"], [5646,"F40000 F4500 6094 131100 Sistemas de información","11000","11000","0","0%","0"], [5647,"F40000 F4700 1200 131100 Retribuciones del personal fijo","144841","109312,58","78078,1","71,426454301966%","78078,1"], [5648,"F40000 F4700 1210 131100 Retribuciones del personal contratado para cubrir plazas reservadas","10","11","0","0%","0"], [5649,"F40000 F4700 1211 131100 Retribuciones del personal contratado para cubrir vacantes","139107","176033,47","112289,6","63,7887783499354%","112289,6"], [5650,"Total F40000-Actividades generales de Interior","1693560","1470987,4","735502,21","50,0005785229704%","735502,21"], [5651,"F40001 F4600 1200 131100 Retribuciones del personal fijo","290319","291746,02","191784,2","65,7366979676364%","191784,2"], [5652,"F40001 F4600 1210 131100 Retribuciones del personal contratado para cubrir plazas reservadas","53278","53541","38167,63","71,2867335313125%","38167,63"], [5653,"F40001 F4600 1211 131100 Retribuciones del personal contratado para cubrir vacantes","125407","126026","69359,33","55,0357307222319%","69359,33"], [5654,"F40001 F4600 2061 131100 Arrendamientos de programas y licencias","0","0","22809,45","-","22809,45"], [5655,"F40001 F4600 2120 131100 Reparación, mantenimiento y conservación de edificios y otras construcciones","25000","25000","9059,06","36,23624%","8784,74"], [5656,"F40001 F4600 2160 131100 Reparación y mantenimiento de equipos","1000","1000","0","0%","0"], [5657,"F40001 F4600 2190 131100 Reparación y mantenimiento de otros bienes muebles","5000","5000","0","0%","0"], [5658,"F40001 F4600 2200 131100 Material de oficina","5000","5000","3122,48","62,4496%","3122,48"], [5659,"F40001 F4600 2266 131100 Formación","200","200","0","0%","0"], [5660,"F40001 F4600 2269 131100 Otros gastos diversos","10000","10000","1934,87","19,3487%","1893,87"], [5661,"F40001 F4600 2271 131100 Servicios de limpieza y aseo","2500","2500","1890,19","75,6076%","1890,19"], [5662,"F40001 F4600 2273 131100 Servicios informáticos","25000","25000","0","0%","0"], [5663,"F40001 F4600 2276 131100 Asistencia técnica en sistemas de seguridad y coordinación de PPLL","4000","4000","3560","89%","3560"], [5664,"F40001 F4600 2276 131102 Encargo a NASUVINSA. Trabajos planeamiento Centro Coordinación Seguridad y Emergencias","30000","30000","0","0%","0"], [5665,"F40001 F4600 2276 131103 Servicios Centro Coordinación Seguridad y Emergencias","30000","30000","4507,25","15,0241666666667%","4507,25"], [5666,"F40001 F4600 2276 131104 Encargo a TRACASA Instrumental. Asistencia técnica en los trabajos de expropiacion del proyecto CCSE","0","0","0","-","0"], [5667,"F40001 F4600 2280 131100 Energía eléctrica, agua y calefacción","90000","90000","31487,64","34,9862666666667%","30589,17"], [5668,"F40001 F4600 2283 131100 Material para reparaciones, conservación y repuestos","15000","15000","2947,71","19,6514%","2130,96"], [5669,"F40001 F4600 4809 131102 Becas para auxiliares policías","10","10","0","0%","0"], [5670,"F40001 F4600 6000 131100 (E) Adquisición de terrenos","3000000","3000000","0","0%","0"], [5671,"F40001 F4600 6020 131102 Obras e instalaciones","30000","30000","9291,41","30,9713666666667%","9291,41"], [5672,"F40001 F4600 6020 131103 Obras Centro Coordinación Seguridad y Emergencias","700010","296218,76","3630","1,22544568075297%","3630"], [5673,"F40001 F4600 6031 131100 Instalaciones","10000","10000","499,73","4,9973%","499,73"], [5674,"F40001 F4600 6050 131100 Mobiliario y equipo de oficina","2000","2000","0","0%","0"], [5675,"F40001 F4600 6054 131100 Material técnico de seguridad","26132","29307,3","448,91","1,53173441429269%","448,91"], [5676,"F40001 F4600 6059 131100 Equipos de telefonía móvil","2500","2500","1201,53","48,0612%","1201,53"], [5677,"F40001 F4600 6060 131100 Equipos para procesos de información","15000","15000","2043,25","13,6216666666667%","2043,25"], [5678,"F40001 F4600 6094 131100 Aplicaciones informáticas y sistemas de información","75000","75000","0","0%","0"], [5679,"F40001 F4600 7609 131100 Ayudas frente a situaciones de emergencia, catástrofes o calamidades","10","10","0","0%","0"], [5680,"Total F40001-Desarrollo de las Políticas de Seguridad","4572366","4174059,08","397744,64","9,52896526802395%","395714,1"], [5681,"F40002 F4000 1620 921800 Pólizas de seguros y otros riesgos","3000","3000","1724,97","57,499%","1724,97"], [5682,"F40002 F4600 1200 131100 Retribuciones del personal fijo","1264635","1235172,11","849594,19","68,7834661357436%","849594,19"], [5683,"F40002 F4600 1210 131100 Retribuciones del personal contratado para cubrir plazas reservadas","26639","24900,14","17250,04","69,2768795677454%","17250,04"], [5684,"F40002 F4600 1211 131100 Retribuciones del personal contratado para cubrir vacantes","171809","210209,82","130407,05","62,0366118005334%","130407,05"], [5685,"F40002 F4600 2140 921800 Reparación y mantenimiento de vehículos y maquinaria","1340680","1600680","1303922,96","81,4605642601894%","1210167,29"], [5686,"F40002 F4600 2219 921800 Suministros de consumo y reposición","600","600","1102,43","183,738333333333%","1072,33"], [5687,"F40002 F4600 2239 921800 Otros gastos de transportes","2000","2000","3009,79","150,4895%","3009,79"], [5688,"F40002 F4600 2249 921800 Pólizas de seguros y otros riesgos","295000","295000","308580,04","104,60340338983%","308580,04"], [5689,"F40002 F4600 2281 921800 Combustibles y lubricantes","1550000","1550000","1217836,29","78,5700832258065%","1109128,88"], [5690,"F40002 F4600 2283 921800 Repuestos","1000","1000","57,73","5,773%","57,73"], [5691,"F40002 F4600 2285 921800 Vestuario","10000","10000","187,66","1,8766%","187,66"], [5692,"F40002 F4600 2301 921300 Locomoción y gastos de viaje","38000","38000","22497,3","59,2034210526316%","22133,32"], [5693,"F40002 F4600 6032 921800 Utillaje y herramientas","1000","1000","0","0%","0"], [5694,"F40002 F4600 6040 921800 Vehículos para el transporte de personas","10","33884,31","0","0%","0"], [5695,"Total F40002-Parque Móvil","4704373","5005446,38","3856170,45","77,0394917306057%","3653313,29"], [5696,"F40003 F4800 1200 921300 Retribuciones del personal fijo","391511","358697,23","231991,51","64,6761364730918%","231991,51"], [5697,"F40003 F4800 1210 921300 Retribuciones del personal contratado para cubrir plazas reservadas","10","11","0","0%","0"], [5698,"F40003 F4800 1211 921300 Retribuciones del personal contratado para cubrir vacantes","69554","90261,89","58533,87","64,8489301520276%","58533,87"], [5699,"F40003 F4800 2120 921300 Reparación, mantenimiento y conservación de edificios y otras construcciones","26000","26000","15259,44","58,6901538461539%","15259,44"], [5700,"F40003 F4800 2190 921300 Reparación y mantenimiento de otros bienes muebles","3000","3000","1853,54","61,7846666666667%","1853,54"], [5701,"F40003 F4800 2200 921300 Material de oficina","2000","2000","331,69","16,5845%","331,69"], [5702,"F40003 F4800 2202 921300 Prensa, revistas, libros y otras publicaciones","2000","2000","903","45,15%","903"], [5703,"F40003 F4800 2273 921300 Servicios informáticos","1500","1500","38,89","2,59266666666667%","38,89"], [5704,"F40003 F4800 2279 921300 Organización de cursos","323803","323803","243237,74","75,119050780876%","243237,74"], [5705,"F40003 F4800 2280 921300 Energía eléctrica, agua y calefacción","28000","28000","16136,26","57,6295%","16136,26"], [5706,"F40003 F4800 2284 921300 Material de limpieza y aseo","3000","3000","487,75","16,2583333333333%","487,75"], [5707,"F40003 F4800 2289 921300 Otros suministros auxiliares","3000","3000","914,39","30,4796666666667%","914,39"], [5708,"F40003 F4800 2301 921300 Locomoción y gastos de viaje","300","300","537,67","179,223333333333%","537,67"], [5709,"F40003 F4800 6020 921300 Edificios y otras construcciones","30000","30000","0","0%","0"], [5710,"F40003 F4800 6030 921300 Instalaciones","2000","2000","0","0%","0"], [5711,"F40003 F4800 6040 921300 Vehículos","10","10","0","0%","0"], [5712,"F40003 F4800 6050 921300 Mobiliario y equipo de oficina","3000","3000","0","0%","0"], [5713,"F40003 F4800 6059 921300 Otro mobiliario y equipo","4000","4000","2547,56","63,689%","2547,56"], [5714,"F40003 F4800 6060 921300 Equipos para procesos de información","8000","8000","327,25","4,090625%","327,25"], [5715,"F40003 F4800 6094 921300 Aplicaciones informáticas","50000","50000","0","0%","0"], [5716,"F40003 F4800 6094 921302 Encargo a TRACASA Instrumental. 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Sistema de información","206050","206050","149813,58","72,707391409852%","149813,58"], [5749,"F41000 F4100 2274 132100 Servicios de seguridad","690374","690374","435501,26","63,0819324018575%","416387,52"], [5750,"F41000 F4100 2274 132103 Servicios de seguridad para protección contra la violencia de género","10","10","0","0%","0"], [5751,"F41000 F4100 2276 132100 Encargo a NASERTIC. Asistencia técnica para analíticas policiales","420000","420000","406345,87","96,7490166666667%","406345,87"], [5752,"F41000 F4100 2279 132100 Servicios de asistencia por terceros","54000","74506,75","55704,71","74,7646488405413%","55382,44"], [5753,"F41000 F4100 2279 132102 Asistencia técnica para analíticas policiales","7000","7000","0","0%","0"], [5754,"F41000 F4100 2279 132103 Servicios de asistencia judicial","30000","30000","10637,57","35,4585666666667%","10637,57"], [5755,"F41000 F4100 2279 132105 Encargo a NASERTIC. Análisis lofoscópicos","7000","7000","1024,78","14,6397142857143%","1024,78"], [5756,"F41000 F4100 2279 132106 Formación","3500","12500","130","1,04%","130"], [5757,"F41000 F4100 2279 132107 Gastos por servicio de grúa","0","0","1458,03","-","1458,03"], [5758,"F41000 F4100 2280 132100 Energía eléctrica, agua y calefacción","450000","450000","190873,66","42,4163688888889%","141420,9"], [5759,"F41000 F4100 2284 132100 Material de limpieza y aseo","40000","40000","3860,28","9,6507%","3769,82"], [5760,"F41000 F4100 2285 132100 Vestuario","550000","550000","321062,49","58,3749981818182%","320618,42"], [5761,"F41000 F4100 2285 132200 Tráfico. Vestuario","155500","155500","58125,89","37,3799935691318%","58125,89"], [5762,"F41000 F4100 2289 132100 Otros suministros auxiliares","42000","42000","35408,36","84,3056190476191%","35408,36"], [5763,"F41000 F4100 2301 132100 Locomoción y gastos de viaje","100000","105000","74779,87","71,2189238095238%","72610,97"], [5764,"F41000 F4100 2330 131100 Gratificaciones a tribunales de oposición","25000","25000","11,42","0,04568%","11,42"], [5765,"F41000 F4100 4809 132100 Ejecución de sentencias","40000","40000","6551,58","16,37895%","6551,58"], [5766,"F41000 F4100 6020 132102 Obras en las oficinas de atención al ciudadano y dependencias de Policía Foral","100000","100000","41913,91","41,91391%","41913,91"], [5767,"F41000 F4100 6031 132100 Instalaciones","49280","49280","23789,52","48,2741883116883%","23789,52"], [5768,"F41000 F4100 6032 132100 Utillaje y herramientas","6000","6000","0","0%","0"], [5769,"F41000 F4100 6040 132100 Vehículos policiales","983830","983830","49741,47","5,0559009178415%","49741,47"], [5770,"F41000 F4100 6040 132200 Tráfico. Vehículos","320000","320000","10471,18","3,27224375%","10471,18"], [5771,"F41000 F4100 6050 132100 Mobiliario y equipos de oficina","35000","35000","32272,32","92,2066285714286%","32272,32"], [5772,"F41000 F4100 6054 132100 Material técnico","100000","108000","39975,95","37,0147685185185%","38264,24"], [5773,"F41000 F4100 6054 132102 Elementos de seguridad","150000","150000","24374,58","16,24972%","24324,26"], [5774,"F41000 F4100 6054 132200 Tráfico. Elementos de seguridad","110000","110000","21634,49","19,6677181818182%","21634,49"], [5775,"F41000 F4100 6059 132100 Equipos de telefonía fija y móvil","85000","85000","45722,25","53,7908823529412%","30497,42"], [5776,"F41000 F4100 6060 132100 Equipos para procesos de información","190000","228000","44418,64","19,4818596491228%","40546,64"], [5777,"F41000 F4100 6094 132100 Encargo a TRACASA Instrumental. Sistema de información","609235","609235","314571,51","51,6338539315699%","314571,51"], [5778,"F41000 F4100 6094 132102 Aplicaciones informáticas","29000","29000","5538,76","19,0991724137931%","5538,76"], [5779,"Total F41000-Policía Foral","94543818","94548874,83","63007211,21","66,6398318576373%","62865000,5"], [5780,"Total F41-Seguridad Ciudadana","94543818","94548874,83","63007211,21","66,6398318576373%","62865000,5"], [5781,"F42000 F4200 1200 132200 Retribuciones del personal fijo","294983","296434","184560,04","62,2600781286897%","184560,04"], [5782,"F42000 F4200 1210 132200 Retribuciones del personal contratado para cubrir plazas reservadas","10","11","0","0%","0"], [5783,"F42000 F4200 1211 132200 Retribuciones del personal contratado para cubrir vacantes","10","154922,92","71011,28","45,8365230916123%","71011,28"], [5784,"F42000 F4200 2061 132200 Arrendamiento de programas y licencias","5000","5000","0","0%","0"], [5785,"F42000 F4200 2130 132200 Mantenimiento maquinaria, instalaciones y utillaje","15000","15000","0","0%","0"], [5786,"F42000 F4200 2200 132200 Material de Oficina","10000","10000","97,54","0,9754%","55,04"], [5787,"F42000 F4200 2262 132200 Acciones de tráfico y seguridad vial","175000","175000","42394,03","24,22516%","40084,93"], [5788,"F42000 F4200 2269 132200 Gastos diversos","10000","10000","3901,18","39,0118%","3901,18"], [5789,"F42000 F4200 2273 132200 Servicios informáticos","198000","0","0","-","0"], [5790,"F42000 F4200 2279 132200 Otros trabajos realizados por terceros","300000","107000","7462","6,97383177570094%","3692,14"], [5791,"F42000 F4200 2301 132200 Locomoción y gastos de viaje","2479","2479","2384,1","96,1718434852763%","2384,1"], [5792,"F42000 F4200 4800 132200 Premios y certámenes","2000","2000","1996,5","99,825%","1996,5"], [5793,"F42000 F4200 4819 132200 Convenio con la Fundación Volkswagen para seguridad vial","105000","105000","0","0%","0"], [5794,"F42000 F4200 4819 132202 (E) Convenio con asociación APANA Asociación de Autoescuelas de Navarra. Proyecto Cambio de marcha","21600","21600","0","0%","0"], [5795,"F42000 F4200 6020 132200 Edificios y otras construcciones","15000","15000","7859,75","52,3983333333333%","7859,75"], [5796,"F42000 F4200 6054 132200 Material técnico y educativo","100000","100000","0","0%","0"], [5797,"F42000 F4200 6059 132200 Mobiliario y equipos","20000","20000","1698,33","8,49165%","1218,47"], [5798,"F42000 F4200 6060 132200 Equipos informáticos","20000","64921,78","1321,78","2,03595773252058%","0"], [5799,"F42000 F4200 6094 132200 PRIN25 Encargo a TRACASA Instrumental. 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Servicios de conexión vía radio","3253","3253","1565","48,1094374423609%","1565"], [5831,"F43000 F4300 2249 131100 Póliza de responsabilidad civil y otros riesgos","8000","8000","3298,81","41,235125%","3298,81"], [5832,"F43000 F4300 2262 131100 Publicidad y propaganda","1000","1000","0","0%","0"], [5833,"F43000 F4300 2269 131100 Otros gastos diversos","16000","16000","9221,89","57,6368125%","9221,89"], [5834,"F43000 F4300 2273 131100 Servicios informáticos","17000","17000","0","0%","0"], [5835,"F43000 F4300 2276 134200 Comunicación en Seguridad y Emergencias","10675","10675","7116","66,6604215456675%","7116"], [5836,"F43000 F4300 2279 131100 Formación","12000","37000","35380,34","95,6225405405405%","27836,9"], [5837,"F43000 F4300 2279 131102 Otros trabajos realizados por terceros","60000","95000","73449,89","77,3156736842105%","72339,23"], [5838,"F43000 F4300 2279 131103 ALERTPYR POCTEFA 21-27. 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Otros trabajos realizados por terceros","0","0","11040,13","-","11040,13"], [5840,"F43000 F4300 2280 131100 Energía eléctrica, agua y calefacción","465509","465509","138289,59","29,7071785937544%","138289,59"], [5841,"F43000 F4300 2284 131100 Material de limpieza y aseo","50000","50000","17770,64","35,54128%","16250,13"], [5842,"F43000 F4300 2285 134200 Vestuario y equipamiento de bomberos","200000","200000","110615,77","55,307885%","90628,98"], [5843,"F43000 F4300 2289 134200 Suministros y servicios en atención de intervenciones","10000","36000","24843,78","69,0105%","24843,78"], [5844,"F43000 F4300 2301 131100 Locomoción y gastos de viaje","12000","17000","11074,33","65,1431176470588%","11074,33"], [5845,"F43000 F4300 2330 131100 Gratificaciones a tribunales de oposición","500","500","1887,08","377,416%","1887,08"], [5846,"F43000 F4300 2339 131100 Otras indemnizaciones","6000","6000","4590,52","76,5086666666667%","4590,52"], [5847,"F43000 F4300 4609 134200 Subvenciones a ayuntamientos para bomberos voluntarios","181000","181000","0","0%","0"], [5848,"F43000 F4300 4819 134200 Cuota Asociación española de grupos de rescate en montaña","500","500","0","0%","0"], [5849,"F43000 F4300 6020 134200 Obras en parques de bomberos","200000","240000","53905,85","22,4607708333333%","53905,85"], [5850,"F43000 F4300 6020 134202 Obras en parques de bomberos Tafalla","1761887","3241928,23","2266972,56","69,9266732379205%","2266972,56"], [5851,"F43000 F4300 6032 134200 Utillaje, herramientas y material instrumental","60000","60000","36860,78","61,4346333333333%","36860,78"], [5852,"F43000 F4300 6040 134200 Vehículos","330000","342500","100764,2","29,420204379562%","100764,2"], [5853,"F43000 F4300 6050 131100 Mobiliario y equipos de oficina","3000","3000","53,26","1,77533333333333%","53,26"], [5854,"F43000 F4300 6050 134200 Mobiliario de parques de bomberos","40000","88158","28631,38","32,4773474897343%","28631,38"], [5855,"F43000 F4300 6054 134200 Material técnico y Equipos de protección individual","130527","239277","132298,48","55,2909305950844%","130782,72"], [5856,"F43000 F4300 6054 134203 ALERTPYR POCTEFA 21-27. Material técnico y Equipos de protección individual","198000","198000","17561,11","8,86924747474748%","17561,11"], [5857,"F43000 F4300 6059 131100 Móviles","10000","10000","6266,97","62,6697%","6266,97"], [5858,"F43000 F4300 6059 131102 Encargo a NASERTIC. Otro mobiliario y equipo","0","0","2279,68","-","2279,68"], [5859,"F43000 F4300 6060 131100 Equipos para procesos de información","16000","16000","9574,83","59,8426875%","9574,83"], [5860,"F43000 F4300 6060 131103 ALERTPYR POCTEFA 21-27. Equipos para procesos de información","2800","2800","0","0%","0"], [5861,"F43000 F4300 6094 134200 Sistemas de información","44708","44708","21659","48,4454683725508%","21659"], [5862,"F43000 F4300 6094 134202 Encargo a TRACASA Instrumental. 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Gestión de nivel de servicio del Sistema Gestor de Emergencias (SGE)","83536","83536","53297,2","63,8014748132542%","53297,2"], [5888,"F43001 F4400 2276 134100 Comunicación en Seguridad y Emergencias","5338","5338","3558","66,6541775946047%","3558"], [5889,"F43001 F4400 2279 131100 Medios aéreos y otros servicios","2650000","2650000","1766666,64","66,6666656603774%","1324999,98"], [5890,"F43001 F4400 2279 131102 Otros trabajos realizados por terceros","56720","56720","22432,31","39,549206629055%","22386,99"], [5891,"F43001 F4400 2279 134102 Encargo a GAN. Actividades clasificadas","70258","70258","24987,48","35,5653164052492%","24987,48"], [5892,"F43001 F4400 2279 134103 Formación","5000","5000","0","0%","0"], [5893,"F43001 F4400 2280 131100 Energía eléctrica, agua y calefacción","66532","66532","364,52","0,547886731197018%","364,52"], [5894,"F43001 F4400 2284 131100 Material de limpieza y aseo","4000","4000","0","0%","0"], [5895,"F43001 F4400 2301 131100 Locomoción y gastos de viaje","5000","5000","1151,88","23,0376%","682,12"], [5896,"F43001 F4400 4455 134100 Cátedra de Prevención e Intervención en la Emergencia. UPNA","10","10","0","0%","0"], [5897,"F43001 F4400 4609 134100 Subvenciones a entidades y organizaciones locales de protección civil","94000","94000","10593,28","11,2694468085106%","10593,28"], [5898,"F43001 F4400 4609 134102 Financiación Señalización Protección Civil","10000","10000","0","0%","0"], [5899,"F43001 F4400 4609 134103 Subvención para impulso a planes actuación municipal","30000","30000","0","0%","0"], [5900,"F43001 F4400 4819 134100 Subvenciones a entidades sin ánimo de lucro","55000","55000","17042,84","30,9869818181818%","0"], [5901,"F43001 F4400 4819 134102 Convenio con la Cruz Roja para gastos corrientes","188000","188000","0","0%","0"], [5902,"F43001 F4400 4819 134103 Convenio con DYA Navarra para gastos corrientes","188000","188000","179000","95,2127659574468%","179000"], [5903,"F43001 F4400 6020 134102 Obras en edificios de Protección Civil","4000","4000","0","0%","0"], [5904,"F43001 F4400 6031 134100 Instalaciones de telecomunicaciones","35000","35000","31077,38","88,7925142857143%","31077,38"], [5905,"F43001 F4400 6040 134100 Vehículos","10","10","11134,09",">1000%","11134,09"], [5906,"F43001 F4400 6050 131100 Mobiliario y equipos de oficina","5000","5000","4808,43","96,1686%","4808,43"], [5907,"F43001 F4400 6054 134100 Equipos de transmisión","15000","15000","0","0%","0"], [5908,"F43001 F4400 6054 134102 Material técnico","80000","80000","4595,83","5,7447875%","4595,83"], [5909,"F43001 F4400 6059 134100 Otro mobiliario y equipo","2000","2000","1113,2","55,66%","1113,2"], [5910,"F43001 F4400 6060 131100 Equipos para procesos de información","5000","5000","1812,65","36,253%","1812,65"], [5911,"F43001 F4400 6060 134100 Renovación de equipos SOS Navarra Sistema Gestor de Emergencias (SGE)","50000","50000","9948,09","19,89618%","9948,09"], [5912,"F43001 F4400 6092 134100 Estudios, informes y otros","18000","18000","0","0%","0"], [5913,"F43001 F4400 6094 131102 Aplicaciones informáticas","10","10","0","0%","0"], [5914,"F43001 F4400 6094 131103 Encargo a TRACASA Instrumental. Gestión de nivel de servicio del Sistema Gestor de Emergencias (SGE)","250222","250222","71292,71","28,4917832964328%","71292,71"], [5915,"F43001 F4400 6094 131105 Encargo a TRACASA Instrumental. Gestión de tiempos SOS Navarra","20000","20000","0","0%","0"], [5916,"F43001 F4400 7609 134100 Subvenciones a entidades y organizaciones locales de protección civil","26000","26000","2151,4","8,27461538461538%","2151,4"], [5917,"F43001 F4400 7819 134100 Subvenciones a entidades sin ánimo de lucro","15000","15000","299","1,99333333333333%","0"], [5918,"F43001 F4400 7819 134102 Convenio con la Cruz Roja para inversiones","15000","15000","0","0%","0"], [5919,"F43001 F4400 7819 134103 Convenio con DYA Navarra para inversiones","15000","15000","10841,6","72,2773333333333%","10841,6"], [5920,"Total F43001-Protección Civil","8579058","8745908,16","5447186,76","62,282688776828%","4971611,7"], [5921,"Total F43-Bomberos y Protección Civil","50595861","52758421,13","36577654,95","69,3304578995464%","36049209,06"], [5922,"Total F4-Interior","158617286","161544117,86","105534479,29","65,3285806305%","104651011,89"], [5923,"Total F-Departamento de Interior, Función Pública y Justicia","456634483","446970314,52","273171757,66","61,1163087985738%","272112691,32"], [5924,"G00000 G0000 1000 921100 Retribuciones de altos cargos","138802","139485","98586,73","70,6790909416783%","98586,73"], [5925,"G00000 G0000 1100 921100 Retribuciones del personal eventual","102465","102969","69847,13","67,8331633792695%","69847,13"], [5926,"G00000 G0000 2261 921100 Gastos diversos de la Sra. Consejera y Gabinete","3500","3500","2474,71","70,706%","2474,71"], [5927,"G00000 G0000 2262 921100 Comunicación","8980","8980","794","8,84187082405345%","794"], [5928,"G00000 G0000 2301 921100 Gastos de viaje de la Sra. Consejera y Gabinete","7000","7000","7543,81","107,768714285714%","7543,81"], [5929,"G00000 G0100 1200 921100 Retribuciones del personal fijo","281932","284877,6","201577,68","70,7593998264518%","201577,68"], [5930,"G00000 G0100 1210 921100 Retribuciones del personal contratado para cubrir plazas reservadas","10","11","0","0%","0"], [5931,"G00000 G0100 1211 921100 Retribuciones del personal contratado para cubrir vacantes","139107","138235,25","80848,78","58,4863701552245%","80848,78"], [5932,"G00000 G0100 1220 921100 Retribuciones del personal contratado temporal","82794","87459,62","36667,7","41,9252907799051%","36667,7"], [5933,"G00000 G0100 1250 921100 Retribuciones del personal contratado para sustituciones","157502","161943,38","65324,28","40,3377279145341%","65324,28"], [5934,"G00000 G0100 1400 921100 Retribuciones personales","909029","904039,29","578214,95","63,9590509390361%","578214,95"], [5935,"G00000 G0100 1600 921100 Seguridad 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viajes","1000","1000","353,14","35,314%","353,14"], [5945,"G00000 G0100 4809 921100 Ejecución de sentencias e indemnizaciones por responsabilidad patrimonial","10","10","0","0%","0"], [5946,"G00000 G0100 6020 921100 Adecuación oficinas","10","10","0","0%","0"], [5947,"G00000 G0100 6050 921100 Mobiliario y equipo de oficina","2000","2000","0","0%","0"], [5948,"G00000 G0100 6059 921100 Adquisición de terminales","2000","2000","0","0%","0"], [5949,"G00000 G0100 6060 921100 Equipos para el proceso de información","9500","9500","1343,15","14,1384210526316%","1343,15"], [5950,"Total G00000-Dirección y servicios generales del departamento","4269841","4303647,44","2676399,95","62,1891078977417%","2676399,95"], [5951,"Total G00-Dirección y servicios generales del departamento","4269841","4303647,44","2676399,95","62,1891078977417%","2676399,95"], [5952,"Total G0-Dirección y servicios generales del departamento","4269841","4303647,44","2676399,95","62,1891078977417%","2676399,95"], [5953,"G10000 G1000 1000 321100 Retribuciones de altos cargos","66164","66491","47491,3","71,4251552841738%","47491,3"], [5954,"G10000 G1000 1200 321100 Retribuciones del personal fijo","10","11","0","0%","0"], [5955,"G10000 G1000 1210 321100 Retribuciones del personal contratado para cubrir plazas reservadas","10","11","0","0%","0"], [5956,"G10000 G1000 1211 321100 Retribuciones del personal contratado para cubrir vacantes","27906","28044","19952,18","71,1459848809014%","19952,18"], [5957,"G10000 G1100 2262 322300 Publicidad y propaganda","0","0","2710,4","-","0"], [5958,"G10000 G1100 2266 322303 Congresos, conferencias y cursos","0","0","14999,99","-","14999,99"], [5959,"G10000 G1100 2269 322300 Gastos diversos","1970","1970","1523,39","77,3294416243655%","1523,39"], [5960,"G10000 G1100 2273 322300 Servicios informáticos","2000","2000","0","0%","0"], [5961,"G10000 G1100 2276 322300 Estudios y trabajos técnicos","18000","181381,25","23111","12,7416698252989%","23111"], [5962,"G10000 G1100 2299 322300 Gastos de funcionamiento de otros edificios","5000","5000","1273,71","25,4742%","1273,71"], [5963,"G10000 G1100 2301 322300 Locomoción y gastos de viaje","3000","3000","1815,99","60,533%","1815,99"], [5964,"Total G10000-Actividades generales de universidad","124060","287908,25","112877,96","39,2062262891043%","110167,56"], [5965,"G10001 G1100 1200 322300 Retribuciones del personal fijo","148812","214153,79","144799,3","67,6146333903313%","144799,3"], [5966,"G10001 G1100 1210 322300 Retribuciones del personal contratado para cubrir plazas reservadas","26639","26771","18181,34","67,9143102611034%","18181,34"], [5967,"G10001 G1100 1211 322300 Retribuciones del personal contratado para cubrir vacantes","122831","92747,92","61571,11","66,3854348431749%","61571,11"], [5968,"G10001 G1100 2269 322303 Organización cursos de verano","0","0","2404,17","-","2404,17"], [5969,"G10001 G1100 2269 322304 Gastos diversos para proyectos 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Brecha digital: diagnóstico, plan de acción y acciones derivadas","75000","75000","0","0%","0"], [6091,"G30001 G3100 6094 921C00 Mantenimiento evolutivo aplicaciones corporativas","90000","90000","0","0%","0"], [6092,"G30001 G3100 6094 921C02 DataNavarra 1.0: Plataforma e integración de áreas de negocio","150000","150000","16940","11,2933333333333%","16940"], [6093,"G30001 G3100 6094 921C03 Panel Seguimiento Planes","112500","112500","0","0%","0"], [6094,"G30001 G3100 6094 921C04 MRR C19. I1. Diseño, desarrollo e implantación herramientas y elementos formación","241846","241846","96366,21","39,846104545868%","96366,21"], [6095,"G30001 G3100 6094 921C05 MRR C11. I3. Ciudadano 360 Asistencias técnicas para aplicación informática","10","12196,8","0","0%","0"], [6096,"G30001 G3100 6094 921C06 MRR C11. I3. Encargo a TRACASA Instrumental. Ciudadano 360","10","457,93","0","0%","0"], [6097,"G30001 G3100 6094 921C07 Cuadro de mando para la rendición de cuentas","112500","112500","0","0%","0"], [6098,"G30001 G3100 6094 921C08 MRR RETECH. GemDig. ODaN: creación y evolución Datahub de datos","99930","149930","0","0%","0"], [6099,"G30001 G3100 6094 921C09 MRR RETECH. GemDig. Encargo a TRACASA Instrumental. ODaN: creación y evolución Datahub de datos","1007070","1457069,53","233937,16","16,0553189249658%","233937,16"], [6100,"G30001 G3100 6094 921C10 MRR RETECH. GemDig. Encargo a NASERTIC. ODaN: Integración Datahub y Espacios de datos","43964","418963,53","10044,7","2,3975117834242%","10044,7"], [6101,"Total G30001-Avance digital","5928193","7335895,08","2023756,08","27,5870368636734%","2023143,15"], [6102,"G30002 G3200 1200 921C00 Retribuciones del personal fijo","631084","576181,53","337991,89","58,6606602957231%","337991,89"], [6103,"G30002 G3200 1210 921C00 Retribuciones del personal contratado para cubrir plazas reservadas","10","11","0","0%","0"], [6104,"G30002 G3200 1211 921C00 Retribuciones del personal contratado para cubrir vacantes","199916","203883,44","133270,84","65,3661915847604%","133270,84"], [6105,"G30002 G3200 2061 921C00 Licencias y mantenimiento del software corporativo","724684","724684","110550,81","15,2550366780555%","110550,81"], [6106,"G30002 G3200 2061 921C02 Mantenimiento licencias SAP S/4HANA","100000","100000","0","0%","0"], [6107,"G30002 G3200 2273 921C00 Operación y nivel de servicio RRHH, GE21, GPI y otros","1648000","1648000","812942","49,3290048543689%","812942"], [6108,"G30002 G3200 2273 921C02 Encargo a TRACASA Instrumental. Operación y nivel de servicio RRHH, GE21, GPI y otros","579000","579000","205369,6","35,4697063903282%","205369,6"], [6109,"G30002 G3200 2273 921C03 Encargo a TRACASA Instrumental. Mantenimiento y gestión SITNA/IDENA","337000","27467","13791,32","50,2105071540394%","13791,32"], [6110,"G30002 G3200 2273 921C04 Encargo a TRACASA Instrumental. Mantenimiento y soporte AdEle","1230000","1230000","479861,18","39,0131040650407%","479861,18"], [6111,"G30002 G3200 2273 921C05 Encargo a TRACASA Instrumental. Operación y gestión del nivel de servicio de Extr@","471000","471000","247723,09","52,595135881104%","247723,09"], [6112,"G30002 G3200 2273 921C07 Evolución tecnológica (Software libre, movilidad, seguridad)","198085","198085","122385,69","61,7844309261176%","122385,69"], [6113,"G30002 G3200 2273 921C08 MRR RETECH. Encargo a TRACASA Instrumental. Mantenimiento y gestión SITNA/IDENA","10","329114,59","166466,04","50,5799636533889%","166466,04"], [6114,"G30002 G3200 6094 921C04 Encargo a TRACASA Instrumental. Gestión corporativa de expedientes","459000","459000","221616,63","48,2824901960784%","221616,63"], [6115,"G30002 G3200 6094 921C05 Evolución a SAP S/4 HANA","90000","90000","44999,98","49,9999777777778%","44999,98"], [6116,"G30002 G3200 6094 921C06 MRR RETECH. Encargo a TRACASA Instrumental. Aceleración emprendimiento e innovación basada en Gemelos Digitales","2464500","3749550,9","1269543,13","33,8585383652213%","1269543,13"], [6117,"G30002 G3200 6094 921C07 Encargo a TRACASA Instrumental. Evolución de sistemas de RRHH, GE21, GPI y otros","133500","133500","40343,57","30,2199026217228%","40343,57"], [6118,"Total G30002-Soluciones corporativas","9265789","10519477,46","4206855,77","39,9911096914884%","4206855,77"], [6119,"G30003 G3300 1200 921C00 Retribuciones del personal fijo","305892","307801,09","214765,08","69,7739829316394%","214765,08"], [6120,"G30003 G3300 1210 921C00 Retribuciones del personal contratado para cubrir plazas reservadas","10","11","0","0%","0"], [6121,"G30003 G3300 1211 921C00 Retribuciones del personal contratado para cubrir vacantes","169686","159112,44","54253,26","34,097434493494%","54253,26"], [6122,"G30003 G3300 2273 921C00 Soporte ofimático para Gobierno de Navarra y gestión de proyectos departamentales","1724597","1724597","940689,01","54,545439311329%","940689,01"], [6123,"G30003 G3300 6094 921C00 Evolución de la arquitectura de desarrollo y mantenimiento evolutivo de aplicaciones","300685","300685","19907,92","6,62085571278913%","19907,92"], [6124,"Total G30003-Soluciones departamentales","2500870","2492206,53","1229615,27","49,3384177915624%","1229615,27"], [6125,"G30005 G3500 1200 921C00 Retribuciones del personal fijo","517504","514429,23","357487,11","69,4919901810401%","357487,11"], [6126,"G30005 G3500 1210 921C00 Retribuciones del personal contratado para cubrir plazas reservadas","10","11","0","0%","0"], [6127,"G30005 G3500 1211 921C00 Retribuciones del personal contratado para cubrir vacantes","121894","122853,63","77533,49","63,1104591699895%","77533,49"], [6128,"G30005 G3500 2061 921C00 Licencias de software de uso general e infraestructuras","1353000","1353000","1064368,22","78,6672742054693%","1064368,22"], [6129,"G30005 G3500 2160 921C00 Mantenimiento de equipos informáticos","154575","154575","160446,54","103,798505579816%","160446,54"], [6130,"G30005 G3500 2190 491100 Encargo a NASERTIC. Mantenimiento y gestión de la red corporativa de voz y datos","2104500","2104500","1186380,88","56,3735272036113%","1186380,88"], [6131,"G30005 G3500 2203 921C00 Material informático no inventariable","3750","3750","2933,52","78,2272%","2933,52"], [6132,"G30005 G3500 2220 491300 Servicio de telecomunicaciones","1350000","1350000","25382,19","1,88016222222222%","25382,19"], [6133,"G30005 G3500 2220 491302 Red de radiotelefonía trunking","981000","981000","592948,05","60,4432262996942%","519448,05"], [6134,"G30005 G3500 2224 491300 Encargo a NASERTIC. Servicios de conexión de sedes por radio","64096","64096","25257,54","39,4057975536695%","25257,54"], [6135,"G30005 G3500 2273 921C00 Encargo a NASERTIC. Gestión de los CPD","782347","782347","502810,93","64,2695543026304%","426845,45"], [6136,"G30005 G3500 2273 921C03 Asistencia 2º nivel y otros trabajos con terceros","130000","130000","33553,3","25,8102307692308%","33553,3"], [6137,"G30005 G3500 2273 921C04 Convenio con la Fábrica Nacional de Moneda y Timbre","151438","151438","68913,57","45,506127920337%","68913,57"], [6138,"G30005 G3500 2273 921C06 Encargo a NASERTIC. Oficina Técnica para la gestión de proyectos estratégicos","171000","171000","87791,75","51,3402046783626%","87791,75"], [6139,"G30005 G3500 2273 921C08 Servicios y asistencia técnica de ciberseguridad","1529800","1529800","351040,12","22,9467982742842%","351040,12"], [6140,"G30005 G3500 2279 491402 Encargo a NASERTIC. Servicio de difusión de la televisión en Navarra","748658","748658","676802,7","90,4021195258716%","612416,34"], [6141,"G30005 G3500 2280 921C00 Energía eléctrica","120000","120000","86390,47","71,9920583333333%","48442,9"], [6142,"G30005 G3500 6031 491300 Instalaciones fijas y cableado de edificios","22500","22500","0","0%","0"], [6143,"G30005 G3500 6031 921C00 MRR C11. I3. Encargo a NASERTIC. Evolución hacia una Cloud privada sostenible","1183963","1367011,04","642796,92","47,0220723308862%","637111,08"], [6144,"G30005 G3500 6059 491100 Equipamiento de telecomunicaciones y terminales","3750","3750","0","0%","0"], [6145,"G30005 G3500 6059 491103 Encargo a NASERTIC. Renovación equipamiento de telecomunicaciones","1081543","1081543","59052,07","5,45998356052418%","59052,07"], [6146,"G30005 G3500 6059 491105 MRR C15. I2. Encargo a NASERTIC. Refuerzo de conectividad en centros públicos de referencia","10","10","0","0%","0"], [6147,"G30005 G3500 6060 921C00 Equipamiento informático e infraestructuras tecnológicas","277500","277500","255734,85","92,1567027027027%","255734,85"], [6148,"G30005 G3500 6094 491102 Licencias de uso perpetuo y desarrollos a medida","18750","18750","0","0%","0"], [6149,"Total G30005-Telecomunicaciones, infraestructuras y ciberseguridad","12871588","13052521,9","6257624,22","47,9418787261334%","6000138,97"], [6150,"G30006 G3600 1200 921C00 Retribuciones del personal fijo","290973","326253,37","207895,19","63,7220053849559%","207895,19"], [6151,"G30006 G3600 1210 921C00 Retribuciones del personal contratado para cubrir plazas reservadas","10","36252,42","26174,14","72,1997041852654%","26174,14"], [6152,"G30006 G3600 1211 921C00 Retribuciones del personal contratado para cubrir vacantes","36065","40145,64","27822,43","69,3037400823601%","27822,43"], [6153,"G30006 G3600 2273 921C02 Arquitectura software para Salud","499800","499800","257942,73","51,6091896758704%","257942,73"], [6154,"G30006 G3600 6094 921C00 Evolución GesTICNa","229500","229500","136005,91","59,261834422658%","136005,91"], [6155,"Total G30006-Tecnologías de la información sanitarias","1056348","1131951,43","655840,4","57,9389170434636%","655840,4"], [6156,"G30007 G3700 1200 921C00 Retribuciones del personal fijo","429674","450709,34","323413,68","71,7565959471796%","323413,68"], [6157,"G30007 G3700 1210 921C00 Retribuciones del personal contratado para cubrir plazas reservadas","105618","34191,27","23146,2","67,6962277212868%","23146,2"], [6158,"G30007 G3700 1211 921C00 Retribuciones del personal contratado para cubrir vacantes","98768","165838,27","105845,53","63,8245502681619%","105845,53"], [6159,"G30007 G3700 2061 921C00 Licencias de software de uso general e infraestructuras","1400000","1400000","1131481,64","80,8201171428571%","1131481,64"], [6160,"G30007 G3700 2160 921C00 Mantenimiento de equipos informáticos","472276","472276","340312,5","72,0579703393778%","340312,5"], [6161,"G30007 G3700 2203 921C00 Material informático no inventariable","2500","2500","995,99","39,8396%","995,99"], [6162,"G30007 G3700 2273 921C00 Encargo a NASERTIC. Gestión plataforma mainframe","4274954","4274954","3385603,8","79,1962626966278%","3385603,8"], [6163,"G30007 G3700 2273 921C02 Soporte de primer nivel a usuarios","2584061","2584061","1832738,58","70,9247413277009%","1832738,58"], [6164,"G30007 G3700 2273 921C03 Asistencia 2º nivel y otros trabajos con terceros","5572100","5572100","3287226,49","58,9943915220474%","3287226,49"], [6165,"G30007 G3700 2273 921C04 Encargo a NASERTIC. Soporte de primer nivel a usuarios","58804","58804","6027,39","10,2499659887083%","6027,39"], [6166,"G30007 G3700 2273 921C05 Encargo a TRACASA Instrumental. Oficina Técnica Puesto de Trabajo Digital","154777","154777","22863,76","14,7720656169844%","22863,76"], [6167,"G30007 G3700 6031 491300 Instalaciones fijas y cableado de edificios","5000","5000","140,14","2,8028%","140,14"], [6168,"G30007 G3700 6059 491100 Equipamiento de telecomunicaciones y terminales","7500","7500","3059,44","40,7925333333333%","3059,44"], [6169,"G30007 G3700 6060 921C00 Equipamiento informático e infraestructuras tecnológicas","33000","33000","629,2","1,90666666666667%","629,2"], [6170,"G30007 G3700 6094 491100 Licencias de uso perpetuo y desarrollos a medida","184589","184589","283779,3","153,73575890221%","283779,3"], [6171,"Total G30007-Plataformas y operaciones","15383621","15400299,88","10747263,64","69,7860673087101%","10747263,64"], [6172,"G30008 G3800 1200 921C00 Retribuciones del personal fijo","365514","327401,2","195258,33","59,6388559357754%","195258,33"], [6173,"G30008 G3800 1210 921C00 Retribuciones del personal contratado para cubrir plazas reservadas","36065","36243","25886,5","71,4248268631184%","25886,5"], [6174,"G30008 G3800 1211 921C00 Retribuciones del personal contratado para cubrir vacantes","194023","201861,06","144183,2","71,4269507947694%","144183,2"], [6175,"G30008 G3800 2273 921C00 Arquitectura técnica y funcional","0","0","17036,8","-","17036,8"], [6176,"G30008 G3800 2273 921C02 Encargo a Tracasa Instrumental. Arquitectura técnica y funcional","0","0","0","-","0"], [6177,"Total G30008-Sistemas de información para la gestión asistencial y sanitaria","595602","565505,26","382364,83","67,6147256349128%","382364,83"], [6178,"Total G30-Telecomunicaciones y digitalización","48164623","51062690,92","25828541,97","50,5820228128314%","25568329,35"], [6179,"Total G3-Telecomunicaciones y digitalización","48164623","51062690,92","25828541,97","50,5820228128314%","25568329,35"], [6180,"Total G-Departamento de Universidad, Innovación y Transformación Digital","185217959","200134740,18","107772929,79","53,8501859762426%","106881007,67"], [6181,"H00000 H0000 4459 911300 Oficina de Buenas Prácticas y Anticorrupción","916710","916710","319101,01","34,809373738696%","319101,01"], [6182,"H00000 H0000 7459 911300 Oficina de Buenas Prácticas y Anticorrupción","81000","81000","3388","4,18271604938272%","3388"], [6183,"Total H00000-Oficina de Buenas Prácticas y Anticorrupción de la Comunidad Foral de Navarra","997710","997710","322489,01","32,3229204879173%","322489,01"], [6184,"Total H00-Oficina de Buenas Prácticas y Anticorrupción de la Comunidad Foral de Navarra","997710","997710","322489,01","32,3229204879173%","322489,01"], [6185,"Total H0-Oficina de Buenas Prácticas y Anticorrupción de la Comunidad Foral de Navarra","997710","997710","322489,01","32,3229204879173%","322489,01"], [6186,"Total H-Oficina de Buenas Prácticas y Anticorrupción","997710","997710","322489,01","32,3229204879173%","322489,01"], [6187,"P01001 P0000 4450 911200 Transferencias corrientes del Gobierno de Navarra","15654732","15654732","11741049","75%","11741049"], [6188,"P01001 P0000 7450 911200 Transferencias de capital del Gobierno de Navarra","798200","798200","598650","75%","598650"], [6189,"Total P01001-Cámara Legislativa","16452932","16452932","12339699","75%","12339699"], [6190,"P01002 P1000 4451 911300 Transferencias corrientes del Gobierno de Navarra","3820427","3820427","3820427","100%","3820427"], [6191,"P01002 P1000 7451 911300 Transferencias de capital del Gobierno de Navarra","152000","152000","152000","100%","152000"], [6192,"Total P01002-Cámara de Comptos","3972427","3972427","3972427","100%","3972427"], [6193,"P01003 P2000 4452 911200 Transferencias corrientes del Gobierno de Navarra","1087100","1087100","815325","75%","815325"], [6194,"P01003 P2000 7452 911200 Transferencias de capital del Gobierno de Navarra","50240","50240","37680","75%","37680"], [6195,"Total P01003-Defensor del Pueblo","1137340","1137340","853005","75%","853005"], [6196,"Total P01-Parlamento de Navarra","21562699","21562699","17165131","79,6056699581068%","17165131"], [6197,"Total P0-Parlamento de Navarra","21562699","21562699","17165131","79,6056699581068%","17165131"], [6198,"Total P-Parlamento de Navarra","21562699","21562699","17165131","79,6056699581068%","17165131"], [6199,"Total general","6431264947","6780470758,44","4314838297,57","63,6362643729287%","4263839680,22"] ]}