500 - Dirección y servicios generales de salud500000 - Dirección y servicios generales de salud500000 50000 1000 311100 - Retribuciones de altos cargos75934759340,79999999998835975933,299,9989464534991%75933,2100,00 %75933,2100,00 %75933,2100,00 %75933,275933,2100,00 %00,799999999988359 500000 50000 1100 311100 - Retribuciones del personal eventual137118-7669,99129448,0110503,96118944,0591,8855763020227%118944,0591,89 %118944,0591,89 %118944,0591,89 %118944,05118944,05100,00 %010503,96 500000 50000 1200 311100 - Retribuciones del personal fijo100,00000000000011368683772161610,000000000000110,00000000000010%0,00 %0,00 %0,00 %0,00 %10,0000000000001 500000 50000 1210 311100 - Retribuciones del personal contratado para cubrir plazas reservadas1010100%0,00 %0,00 %0,00 %0,00 %10 500000 50000 1211 311100 - Retribuciones del personal contratado para cubrir vacantes10-0,019,999,990%0,00 %0,00 %0,00 %0,00 %9,99 500000 50000 2261 311100 - Gastos diversos de la Sra. Consejera530053004747,63552,3710,4220754716981%552,3710,42 %552,3710,42 %552,3710,42 %85,8445,77531,5796,23 %20,80000000000014747,63 500000 50000 2301 311100 - Gastos de viaje de la Sra. Consejera620062004560,041639,9626,4509677419355%1639,9626,45 %1639,9626,45 %1639,9626,45 %1341,561341,5681,80 %298,44560,04 500000 50100 1200 311100 - Retribuciones del personal fijo57901043899,28622909,280,209999999962747622909,0799,9999662872257%622909,07100,00 %622909,07100,00 %622909,07100,00 %622909,07622909,07100,00 %00,209999999962747 500000 50100 1210 311100 - Retribuciones del personal contratado para cubrir plazas reservadas8070826902,23107610,231,2299999999959310760999,9988569859947%107609100,00 %107609100,00 %107609100,00 %107609107609100,00 %01,22999999999593 500000 50100 1211 311100 - Retribuciones del personal contratado para cubrir vacantes5617718725,4774902,470,54000000000814974901,9399,9992790624929%74901,93100,00 %74901,93100,00 %74901,93100,00 %74901,9374901,93100,00 %-0,00000000001455191522836690,540000000008149 500000 50100 1220 311100 - Retribuciones del personal contratado temporal1042893,2342903,23042903,23100%42903,23100,00 %42903,23100,00 %42903,23100,00 %42903,2342903,23100,00 %-0,000000000007275957614183430 500000 50100 1250 311100 - Retribuciones del personal contratado para sustituciones28000-25181,882818,122818,120%0,00 %0,00 %0,00 %0,00 %2818,12 500000 50100 1400 311100 - Retribuciones personales458201102154,52560355,520560355,52100%560355,52100,00 %560355,52100,00 %560355,52100,00 %560355,52560355,52100,00 %0,0000000001164153218269350 500000 50100 1410 311100 - Retribuciones carrera profesional10294720705,2123652,2-0,0000000000145519152283669123652,2100%123652,2100,00 %123652,2100,00 %123652,2100,00 %123652,2123652,2100,00 %0-0,0000000000145519152283669 500000 50100 1600 311100 - Seguridad social4330301350005680302738,53999999992565291,4699,517888139711%565291,4699,52 %565291,4699,52 %565291,4699,52 %565291,46565291,46100,00 %02738,53999999992 500000 50100 1704 311100 - Complemento por realización de guardias750151,87901,87901,870%0,00 %0,00 %0,00 %0,00 %901,87 500000 50100 4809 311100 - Indemnizaciones por responsabilidad patrimonial1010100%0,00 %0,00 %0,00 %0,00 %10 500000 51000 1000 311100 - Retribuciones de altos cargos59303593030,25999999998748559302,7499,9995615736135%59302,74100,00 %59302,74100,00 %59302,74100,00 %59302,7459302,74100,00 %0,00000000002182787284255030,259999999987485 500000 51000 1200 311100 - Retribuciones del personal fijo10410743,87410753,873028,65000000008407725,2299,2626606293448%407725,2299,26 %407725,2299,26 %407725,2299,26 %407725,22407725,22100,00 %-0,00000000005820766091346743028,65000000008 500000 51000 1210 311100 - Retribuciones del personal contratado para cubrir plazas reservadas1016963,4616973,46563,91999999999816409,5496,6776367340542%16409,5496,68 %16409,5496,68 %16409,5496,68 %16409,5416409,54100,00 %0563,919999999998 500000 51000 1211 311100 - Retribuciones del personal contratado para cubrir vacantes10212205,21212215,2110212205,2199,9952878024153%212205,21100,00 %212205,21100,00 %212205,21100,00 %212205,21212205,21100,00 %0,000000000029103830456733710 500000 51000 2120 311100 - Servicio de mantenimiento del parque microinformático2700-2700000%0,00 %0,00 %0,00 %0,00 %0 500000 51000 2120 311102 - Reparación, mantenimiento y conservación de edificios12000120002202,339797,6781,64725%9797,6781,65 %9797,6781,65 %9797,6781,65 %9225,989225,9894,17 %571,6900000000012202,33 500000 51000 2160 311100 - Servicio de mantenimiento del parque microinformático27002700142,662557,3494,7162962962963%2557,3494,72 %2557,3494,72 %2556,3694,68 %1913,111913,1174,84 %643,25143,64 500000 51000 2190 311100 - Reparación, mantenimiento y conservación de otros bienes muebles85008500708,087791,9291,6696470588235%7791,9291,67 %7791,9291,67 %7791,9291,67 %7023,17023,190,13 %768,82708,08 500000 51000 2200 311100 - Material de oficina900090003911,515088,4956,5387777777778%5088,4956,54 %5088,4956,54 %5088,4956,54 %4870,584870,5895,72 %217,9100000000013911,51 500000 51000 2202 311100 - Prensa, revistas, libros y otras publicaciones3000300052,82000000000022947,1898,2393333333333%2947,1898,24 %2947,1898,24 %2947,1898,24 %2758,222758,2293,59 %188,9652,8200000000002 500000 51000 2203 311100 - Material informático no inventariable600060002628,053371,9556,1991666666667%3371,9556,20 %3371,9556,20 %3371,9556,20 %2108,252108,2562,52 %1263,72628,05 500000 51000 2220 311100 - Servicios de telecomunicaciones10001000337,95662,0566,205%662,0566,21 %662,0566,21 %662,0566,21 %278,42278,4242,05 %383,63337,95 500000 51000 2230 311100 - Gastos de transporte500050002356,762643,2452,8648%2643,2452,86 %2643,2452,86 %2643,2452,86 %967,24967,2436,59 %16762356,76 500000 51000 2262 311100 - Publicidad y propaganda10000-9000100010000%0,00 %0,00 %0,00 %0,00 %1000 500000 51000 2263 311100 - Gastos jurídico-contenciosos1010100%0,00 %0,00 %0,00 %0,00 %10 500000 51000 2266 311100 - Actividades de formación220022001060114051,8181818181818%114051,82 %114051,82 %114051,82 %11401140100,00 %01060 500000 51000 2266 311102 - Gastos de formación del Plan Foral Socio Sanitario10001000951,2348,774,877%48,774,88 %48,774,88 %48,774,88 %48,7748,77100,00 %0951,23 500000 51000 2267 311104 - Gastos de participación en tribunales2002000200100%0,00 %0,00 %0,00 %0,00 %200 500000 51000 2269 311100 - Otros gastos diversos120000-104000160003082,2312917,7780,7360625%12917,7780,74 %12917,7780,74 %12917,7780,74 %12917,7712917,77100,00 %03082,23 500000 51000 2271 311100 - Servicios de limpieza y aseo37000-1050026500324,08000000000226175,9298,7770566037736%23135,3687,30 %23135,3687,30 %23135,3687,30 %17490,6617490,6675,60 %5644,73364,64 500000 51000 2273 311100 - Servicios informáticos68000680001003,4300000000166996,5798,5243676470588%65798,8596,76 %65798,8596,76 %65165,8295,83 %53905,6653905,6682,72 %11260,162834,18000000001 500000 51000 2274 311100 - Servicios de seguridad63061-300060061107,77999999999959953,2299,8205491084065%46323,2277,13 %45965,1776,53 %45965,1776,53 %38304,438304,483,33 %7660,7714095,83 500000 51000 2279 311100 - Otros trabajos realizados por terceros13001300382,74917,2670,5584615384615%917,2670,56 %917,2670,56 %917,2670,56 %834,42834,4290,97 %82,84382,74 500000 51000 2279 311102 - Programas de información sanitaria1000010000100000%0,00 %0,00 %0,00 %0,00 %10000 500000 51000 2279 311103 - Tareas de divulgación sobre temas de salud400040003459,2540,813,52%540,813,52 %540,813,52 %540,813,52 %540,8540,8100,00 %03459,2 500000 51000 2280 311100 - Energía eléctrica, agua y gas21000-5500155001430,7314069,2790,7694838709678%14069,2790,77 %14069,2790,77 %14069,2790,77 %11728,7911728,7983,36 %2340,481430,73 500000 51000 2281 311100 - Combustibles, lubricantes y calefacción9500200011500545,8310954,1795,253652173913%10954,1795,25 %10954,1795,25 %10954,1795,25 %7442,277442,2767,94 %3511,9545,83 500000 51000 2284 311100 - Material de limpieza y aseo2500-20005002,56999999999999497,4399,486%497,4399,49 %497,4399,49 %497,4399,49 %335,82335,8267,51 %161,612,56999999999999 500000 51000 2301 311100 - Locomoción y gastos de viaje10010-300070102221,414788,5968,3108416547789%4788,5968,31 %4788,5968,31 %4788,5968,31 %4596,994596,9996,00 %191,62221,41 500000 51000 6060 311100 - Equipos para procesos de información3000300017,15000000000012982,8599,4283333333333%2982,8499,43 %2982,8499,43 %2982,8499,43 %2982,842982,84100,00 %017,1599999999999 500000 51000 6090 311100 - Aplicaciones para procesos de información14000014000012967,76127032,2490,7373142857143%126974,0890,70 %125123,0889,37 %125123,0889,37 %34441,8434441,8427,53 %90681,2414876,92 500000 51000 9120 311100 - Amortización del préstamo del Ministerio de Educación y Ciencia para el Centro de Investigación Biom31274312740,33000000000174631273,6799,9989448103856%31273,67100,00 %31273,67100,00 %31273,67100,00 %31273,6731273,67100,00 %00,330000000001746 2585013881492,463466505,4680822,393385683,0797,668476483519%3367556,6297,15 %3365347,5797,08 %3364713,5697,06 %85,83237059,33237145,196,21 %127568,46101791,9 2585013881492,463466505,4680822,393385683,0797,668476483519%3367556,6297,15 %3365347,5797,08 %3364713,5697,06 %85,83237059,33237145,196,21 %127568,46101791,9 511 - Ordenación e inspección sanitarias511000 - Actividades de dirección y servicios generales511000 51100 1200 311100 - Retribuciones del personal fijo9320435619,76128823,763259,69125564,0797,4696515611716%125564,0797,47 %125564,0797,47 %125564,0797,47 %125564,07125564,07100,00 %-0,00000000001455191522836693259,69 511000 51100 1210 311100 - Retribuciones del personal contratado para cubrir plazas reservadas1019516,7419526,7410,590000000000119516,1599,9457666768749%19516,1599,95 %19516,1599,95 %19516,1599,95 %19516,1519516,15100,00 %0,0000000000036379788070917110,5900000000001 511000 51100 1211 311100 - Retribuciones del personal contratado para cubrir vacantes146384879,0319517,030,88999999999941819516,1499,9954398799408%19516,14100,00 %19516,14100,00 %19516,14100,00 %19516,1419516,14100,00 %0,000000000003637978807091710,889999999999418 511000 51100 2202 311100 - Prensa, revistas, libros y otras publicaciones2000-1600400352,447,611,9%47,611,90 %47,611,90 %47,611,90 %171735,71 %30,6352,4 511000 51100 2262 311100 - Publicidad y propaganda5005005000%0,00 %0,00 %0,00 %0,00 %500 511000 51100 2266 311100 - Reuniones, conferencias y cursillos2000-2000000%0,00 %0,00 %0,00 %0,00 %0 511000 51100 2269 311100 - Otros gastos diversos2900-18001100170,09929,9184,5372727272728%929,9184,54 %929,9184,54 %929,9184,54 %26,63903,28929,91100,00 %0170,09 511000 51100 2276 311100 - Estudios y trabajos técnicos10000-10000000%0,00 %0,00 %0,00 %0,00 %0 511000 51100 2279 311100 - Otros trabajos realizados por terceros2000-2000000%0,00 %0,00 %0,00 %0,00 %0 511000 51100 2301 311100 - Locomoción y gastos de viaje4000-30001000514,78485,2248,522%485,2248,52 %485,2248,52 %485,2248,52 %381,02381,0278,53 %104,2514,78 511000 51100 2400 311100 - Edición de libros y publicaciones1500-1500000%0,00 %0,00 %0,00 %0,00 %0 13275238115,53170867,534808,44166059,0997,1858667354763%166059,0997,19 %166059,0997,19 %166059,0997,19 %26,63165897,66165924,2999,92 %134,7999999999934808,44 511001 - Inspección farmacéutica511001 51130 1200 313900 - Retribuciones del personal fijo186942-19516,14167425,860,279999999998836167425,5899,9998327617968%167425,58100,00 %167425,58100,00 %167425,58100,00 %167425,58167425,58100,00 %00,279999999998836 511001 51130 1210 313900 - Retribuciones del personal contratado para cubrir plazas reservadas1010100%0,00 %0,00 %0,00 %0,00 %10 511001 51130 1211 313900 - Retribuciones del personal contratado para cubrir vacantes40593405930,6999999999970940592,399,9982755647526%40592,3100,00 %40592,3100,00 %40592,3100,00 %40592,340592,3100,00 %0,00000000001455191522836690,69999999999709 511001 51130 2269 313902 - Gastos de farmacovigilancia10000-50005000785,84214,284,284%4214,284,28 %4214,284,28 %4214,284,28 %4110,74110,797,54 %103,5785,8 511001 51130 2301 313900 - Locomoción y gastos de viaje13000-60007000479,9599999999996520,0493,1434285714286%6520,0493,14 %6520,0493,14 %6520,0493,14 %6391,046391,0498,02 %129,000000000001479,959999999999 250545-30516,14220028,861276,74218752,1299,4197397559575%218752,1299,42 %218752,1299,42 %218752,1299,42 %218519,62218519,6299,89 %232,5000000000151276,74 511003 - Inspección de centros511003 51110 1200 311100 - Retribuciones del personal fijo179246-22265,74156980,260,220000000001164156980,0499,9998598549907%156980,04100,00 %156980,04100,00 %156980,04100,00 %156980,04156980,04100,00 %00,220000000001164 511003 51110 1210 311100 - Retribuciones del personal contratado para cubrir plazas reservadas55230-14637,740592,3040592,3100%40592,3100,00 %40592,3100,00 %40592,3100,00 %40592,340592,3100,00 %0,00000000001455191522836690 511003 51110 1211 311100 - Retribuciones del personal contratado para cubrir vacantes1010100%0,00 %0,00 %0,00 %0,00 %10 511003 51110 2266 311100 - Reuniones, conferencias y cursillos4000-4000000%0,00 %0,00 %0,00 %0,00 %0 511003 51110 2269 311100 - Otros gastos diversos22000-135008500494,9000000000018005,194,1776470588235%8005,194,18 %8005,194,18 %8005,194,18 %11,57709,577721,0796,45 %284,029999999999494,900000000001 511003 51110 2301 311100 - Locomoción y gastos de viaje14750-85006250503,555746,4591,9432%5746,4591,94 %5746,4591,94 %5746,4591,94 %5642,255642,2598,19 %104,2503,55 511003 51110 4809 311100 - Ayudas a familias y particulares20000-850011500164,3211335,6898,5711304347826%1335,6811,61 %1335,6811,61 %1335,6811,61 %1335,681335,68100,00 %010164,32 511003 51110 4809 311102 - Ayudas para niños con parálisis cerebral en tratamiento con el método Petö140000-22500117500472,25117027,7599,598085106383%117027,7599,60 %117027,7599,60 %117027,7599,60 %117027,75117027,75100,00 %0472,25 511003 51110 4819 311100 - Ayudas para programas de salud3364703364700336470100%336470100,00 %336470100,00 %31860994,69 %318609318609100,00 %017861 511003 51110 4819 311102 - Subvención a la Asociación de Donantes de Sangre de Navarra4000004000000400000100%400000100,00 %400000100,00 %400000100,00 %400000400000100,00 %00 511003 51110 4819 311103 - Convenio con la Asociación Española de Lucha contra el Cáncer4500045000045000100%45000100,00 %45000100,00 %45000100,00 %4500045000100,00 %00 511003 51110 4819 313400 - Ayudas para detección y extracción de órganos174250-70000104250179,369999999995104070,6399,8279424460432%59043,6156,64 %59043,6156,64 %59043,6156,64 %59043,6159043,61100,00 %045206,39 1390956-163903,441227052,561824,611225227,9599,8513013982058%1170200,9395,37 %1170200,9395,37 %1152339,9393,91 %11,51151940,21151951,799,97 %388,23000000001374712,63 1774253-156304,051617948,957909,789999999991610039,1699,5111223997519%1555012,1496,11 %1555012,1496,11 %1537151,1495,01 %38,131536357,481536395,6199,95 %755,53000000002180797,81 512 - Investigación, innovación y formación sanitarias512000 - Dirección y servicios generales512000 51300 1200 311100 - Retribuciones del personal fijo298663-14862,8283800,2587,289999999979283212,9199,7930621613375%283212,9199,79 %283212,9199,79 %283212,9199,79 %283212,91283212,91100,00 %0,0000000000582076609134674587,289999999979 512000 51300 1210 311100 - Retribuciones del personal contratado para cubrir plazas reservadas1010100%0,00 %0,00 %0,00 %0,00 %10 512000 51300 1211 311100 - Retribuciones del personal contratado para cubrir vacantes105895,295905,2962,67000000000015842,6298,9387481393801%5842,6298,94 %5842,6298,94 %5842,6298,94 %5842,625842,62100,00 %-0,00000000000090949470177292862,6700000000001 512000 51300 2120 311100 - Reparación, mantenimiento y conservación de edificios650065004662,241837,7628,2732307692308%1837,7628,27 %1837,7628,27 %1837,7628,27 %1837,761837,76100,00 %04662,24 512000 51300 2190 311100 - Reparación, mantenimiento y conservación de bienes muebles120001200034,529999999998811965,4799,71225%11965,4799,71 %11965,4799,71 %11965,4799,71 %9883,669883,6682,60 %2081,8134,5299999999988 512000 51300 2200 311100 - Material de oficina600060002801,693198,3153,3051666666667%3198,3153,31 %3198,3153,31 %3198,3153,31 %2304,862304,8672,06 %893,452801,69 512000 51300 2266 311100 - Reuniones, conferencias y cursillos1200012000012000100%1000,83 %1000,83 %1000,83 %100100100,00 %011900 512000 51300 2269 311100 - Otros gastos diversos35003500267,763232,2492,3497142857143%3232,2492,35 %3232,2492,35 %3232,2492,35 %2951,422951,4291,31 %280,82267,76 512000 51300 2271 311100 - Servicios de limpieza y aseo2100021000021000100%18626,9688,70 %18626,9688,70 %18626,8688,70 %14201,9514201,9576,24 %4424,912373,14 512000 51300 2280 311100 - Energía eléctrica, agua y gas1400014000014000100%14000100,00 %14000100,00 %14000100,00 %1400014000100,00 %00 512000 51300 2281 311100 - Combustibles, lubricantes y calefacción8800880008800100%8800100,00 %8800100,00 %8800100,00 %88008800100,00 %00 512000 51300 2301 311100 - Locomoción y gastos de viaje40004000956,6400000000013043,3676,084%3043,3676,08 %3043,3676,08 %3043,3676,08 %2350,862350,8677,25 %692,499999999999956,640000000001 512000 51300 4300 311100 - Convenio con la Fundación Miguel Servet1087505-1100009775050977505100%92014794,13 %92014794,13 %92014794,13 %656091,31656091,3171,30 %264055,6957358 512000 51300 6020 311100 - Obras de infraestructura6000-51268748740%0,00 %0,00 %0,00 %0,00 %874 512000 51300 6057 465100 - Plan Navarra 2012-22. Equipamiento del Centro de Investigación Biomédica. PO FEDER 2007-2013 Navarra6000006000002116,72999999998597883,2799,6472116666667%580733,2596,79 %580733,2596,79 %580733,2496,79 %424071,54424071,5473,02 %156661,719266,76 512000 51300 6059 311100 - Mobiliario y equipos25002975547554750%0,00 %0,00 %0,00 %0,00 %5475 512000 51300 6060 311100 - Equipos para procesos de información450045002376,452123,5547,19%2123,5547,19 %2123,5547,19 %2123,5547,19 %0,00 %2123,552376,45 2086988-121118,511965869,49202251945644,4998,9711931487375%1856863,4394,46 %1856863,4394,46 %1856863,3294,46 %1402848,89228001425648,8976,78 %431214,43109006,17 512001 - Formación512001 51310 1200 311200 - Retribuciones del personal fijo155643-4416,15151226,850,559999999997672151226,2999,9996296953881%151226,29100,00 %151226,29100,00 %151226,29100,00 %151226,29151226,29100,00 %00,559999999997672 512001 51310 1210 311200 - Retribuciones del personal contratado para cubrir plazas reservadas1010100%0,00 %0,00 %0,00 %0,00 %10 512001 51310 1211 311200 - Retribuciones del personal contratado para cubrir vacantes1010100%0,00 %0,00 %0,00 %0,00 %10 512001 51310 2230 311200 - Gastos de transporte500500427,7272,2814,456%72,2814,46 %72,2814,46 %72,2814,46 %72,2872,28100,00 %0427,72 512001 51310 2262 311200 - Publicidad, propaganda y gastos de reprografía400040002400,771599,2339,98075%1599,2339,98 %1599,2339,98 %1599,2339,98 %1599,231599,23100,00 %02400,77 512001 51310 2266 311200 - Formación continuada sanitaria1070001070006261,34999999998100738,6594,1482710280374%96302,4590,00 %66008,561,69 %66008,561,69 %55160,2255160,2283,57 %10848,2840991,5 512001 51310 2266 311202 - Programas de las comisiones de docencia30000-450025500432,17000000000225067,8398,3052156862745%25020,8698,12 %25020,8698,12 %25020,8698,12 %24114,9324114,9396,38 %905,929999999997479,139999999999 512001 51310 2266 311203 - Plan de formación de urgencias del personal sanitario50000500001649,948350,196,7002%48350,196,70 %48350,196,70 %48350,196,70 %443294432991,68 %4021,099999999991649,90000000001 512001 51310 2266 311204 - Formación especializada en ciencias de la salud292530756000750525087,5%525087,50 %525087,50 %525087,50 %52505250100,00 %0750 512001 51310 2266 311205 - Tutoría de formación de especialistas1000450055001123,324376,6879,576%4376,6879,58 %4376,6879,58 %4376,6879,58 %4376,684376,68100,00 %01123,32 512001 51310 2269 311200 - Otros gastos diversos4000-307592519,51905,4997,8908108108108%905,4997,89 %905,4997,89 %905,4997,89 %728,49728,4980,45 %17719,51 512001 51310 2269 311202 - Gastos de secretaría de formación continuada1500015000648,15999999999614351,8495,6789333333334%14351,8495,68 %14351,8495,68 %14351,8495,68 %12721,7912721,7988,64 %1630,05648,159999999996 512001 51310 4809 311200 - Becas para ampliación de estudios22550022550050022500099,7782705099778%12500055,43 %0,00 %0,00 %0,00 %225500 512001 51310 4809 311203 - Ayudas para la organización de reuniones científicas41000-635534645034645100%0,00 %0,00 %0,00 %0,00 %34645 512001 51310 4809 311204 - Convenio para la formación de matronas6000060000221,30999999999859778,6999,63115%59778,6999,63 %59778,6999,63 %59778,6999,63 %59778,6959778,69100,00 %0221,309999999998 512001 51310 4819 311200 - Convenios para formación continuada2870028700028700100%28700100,00 %28700100,00 %2795097,39 %0,00 %27950750 512001 51310 6054 311200 - Equipos docentes60002151815181510%0,00 %0,00 %0,00 %0,00 %8151 731288-8620,15722667,8522605,77700062,0896,8719004173217%560933,9177,62 %405639,9656,13 %404889,9656,03 %359357,6359357,688,75 %45532,36317777,89 512002 - Investigación512002 51350 1200 465100 - Retribuciones del personal fijo4547734443,2379920,232865,8477054,3996,4141244338261%77054,3996,41 %77054,3996,41 %77054,3996,41 %77054,3977054,39100,00 %02865,84 512002 51350 1210 465100 - Retribuciones del personal contratado para cubrir plazas reservadas1010100%0,00 %0,00 %0,00 %0,00 %10 512002 51350 1211 465100 - Retribuciones del personal contratado para cubrir vacantes1010100%0,00 %0,00 %0,00 %0,00 %10 512002 51350 2202 465100 - Prensa, revistas, libros y otras publicaciones10000100004643,185356,8253,5682%5356,8253,57 %5356,8253,57 %5356,8253,57 %1557,571557,5729,08 %3799,254643,18 512002 51350 2224 465100 - Suscripción a información científica (on line)3150003150002009,57000000001312990,4399,3620412698413%312990,4399,36 %312990,4399,36 %312990,4399,36 %242236,12242236,1277,39 %70754,312009,57000000007 512002 51350 2269 465100 - Otros gastos diversos150015001287,4212,614,1733333333333%212,614,17 %212,614,17 %212,614,17 %212,6212,6100,00 %01287,4 512002 51350 2279 465100 - Distribución y encuadernación de libros y revistas250025001163,71336,353,452%1336,353,45 %1336,353,45 %1336,353,45 %1336,31336,3100,00 %01163,7 512002 51350 2400 465100 - Edición de libros y publicaciones1000010000118,829881,1898,8118%9876,3898,76 %9876,3898,76 %9876,3898,76 %5930,185930,1860,04 %3946,2123,619999999999 512002 51350 4809 465100 - Becas para formación de personal investigador29624635535979035979100%3247990,27 %3247990,27 %3247990,27 %3247932479100,00 %03500 512002 51350 6092 465100 - Comisiones de investigación7500075000750000%0,00 %0,00 %0,00 %0,00 %75000 512002 51350 6092 465102 - Proyectos de investigación en ciencias de la salud400000-24950015050049915000199,668438538206%15000199,67 %15000199,67 %15000199,67 %0,00 %150001499 889121-208701,77680419,2387607,51592811,7287,1244805941184%589306,9286,61 %589306,9286,61 %589306,9286,61 %360806,16360806,1661,23 %228500,7691112,3100000001 512003 - Innovación y estudios512003 51330 1200 313200 - Retribuciones del personal fijo833700,010000000000218383370,010,97999999998137483369,0399,9988245173534%83369,03100,00 %83369,03100,00 %83369,03100,00 %83369,0383369,03100,00 %0,00000000001455191522836690,979999999981374 512003 51330 1210 313200 - Retribuciones del personal contratado para cubrir plazas reservadas1010100%0,00 %0,00 %0,00 %0,00 %10 512003 51330 1211 313200 - Retribuciones del personal contratado para cubrir vacantes1010100%0,00 %0,00 %0,00 %0,00 %10 512003 51330 2269 313200 - Otros gastos diversos25002500916,551583,4563,338%1583,4563,34 %1583,4563,34 %1583,4563,34 %1062,951062,9567,13 %520,5916,55 858900,010000000000218385890,01937,52999999998284952,4898,908452799109%84952,4898,91 %84952,4898,91 %84952,4898,91 %84431,9884431,9899,39 %520,500000000015937,529999999982 3793287-338440,423454846,58131375,813323470,7796,197347495529%3092056,7489,50 %2936762,7985,00 %2936012,6884,98 %2207444,63228002230244,6375,96 %705768,05518833,9 520 - Salud pública y laboral de Navarra520001 - Salud pública520001 51200 1000 313900 - Retribuciones de altos cargos55303-0,3455302,66055302,66100%55302,66100,00 %55302,66100,00 %55302,66100,00 %55302,6655302,66100,00 %00 520001 51200 1200 313900 - Retribuciones del personal fijo4070304-173094,713897209,2930718,22000000073866491,0799,2117893160416%3866491,0799,21 %3866491,0799,21 %3866491,0799,21 %3866491,073866491,07100,00 %-0,00000000093132257461547930718,2200000007 520001 51200 1210 313900 - Retribuciones del personal contratado para cubrir plazas reservadas379057-50915,47328141,532236,56999999995325904,9699,3184130030722%325904,9699,32 %325904,9699,32 %325904,9699,32 %325904,96325904,96100,00 %0,00000000005820766091346742236,56999999995 520001 51200 1211 313900 - Retribuciones del personal contratado para cubrir vacantes372957124917,08497874,0819310,35478563,7396,1214389791089%478563,7396,12 %478563,7396,12 %478563,7396,12 %478563,73478563,73100,00 %019310,35 520001 51200 1220 313900 - Retribuciones del personal contratado temporal206557-89943,66116613,340,0000000000145519152283669116613,34100%116613,34100,00 %116613,34100,00 %116613,34100,00 %116613,34116613,34100,00 %-0,00000000001455191522836690,0000000000145519152283669 520001 51200 1250 313900 - Retribuciones del personal contratado para sustituciones12486787892,92212759,9278,5699999999488212681,3599,9630710521042%212681,3599,96 %212681,3599,96 %212681,3599,96 %212681,35212681,35100,00 %0,000000000058207660913467478,5699999999488 520001 51200 1400 313900 - Retribuciones personales1017415-23092,7994322,3190,979999999981994131,3299,9807929481216%994131,3299,98 %994131,3299,98 %994131,3299,98 %994131,32994131,32100,00 %0,000000000116415321826935190,979999999981 520001 51200 1410 313900 - Retribuciones carrera profesional42562165235,48490856,4822,7800000000279490833,799,9953591322661%490833,7100,00 %490833,7100,00 %490833,7100,00 %490833,7490833,7100,00 %022,7800000000279 520001 51200 1600 313900 - Seguridad social965226800001045226202,1500000000231045023,8599,9806596850825%1045023,8599,98 %1045023,8599,98 %1045023,8599,98 %1045023,851045023,85100,00 %-0,000000000116415321826935202,150000000023 520001 51200 1703 313900 - Remuneración por trabajo en días festivos45002219,746719,74278,2300000000016441,5195,8595124216116%6441,5195,86 %6441,5195,86 %6441,5195,86 %6441,516441,51100,00 %0,000000000000909494701772928278,230000000001 520001 51200 1704 313900 - Complemento por realización de guardias8775032507,48120257,485165,53999999999115091,9495,7045998302975%115091,9495,70 %115091,9495,70 %115091,9495,70 %115091,94115091,94100,00 %-0,00000000001455191522836695165,53999999999 520001 51200 1705 313900 - Complemento por trabajo en turnos de noche2475011351,1736101,17335,96999999999435765,299,0693653418989%35765,299,07 %35765,299,07 %35765,299,07 %35765,235765,2100,00 %0335,969999999994 520001 51200 1710 313900 - Complemento de productividad18035-5462,6712572,332115,5610456,7783,1728883985705%10456,7783,17 %10456,7783,17 %10456,7783,17 %10456,7710456,77100,00 %0,000000000001818989403545862115,56 520001 51200 2120 313900 - Edificios y otras construcciones2090020000409003095,6400000000137804,3692,4311980440098%37804,3692,43 %37804,3692,43 %37804,3692,43 %23702,1323702,1362,70 %14102,233095,64 520001 51200 2190 313900 - Otro inmovilizado material110000279631379636499,82000000001131463,1895,288722338598%131463,1895,29 %131463,1895,29 %131463,1895,29 %0112299,6112299,685,42 %19163,586499,82000000004 520001 51200 2200 313900 - Material de oficina1260210141,0722743,071532,1699999999921210,993,2631346603603%21210,993,26 %21210,993,26 %21210,993,26 %17553,8817553,8882,76 %3657,021532,16999999999 520001 51200 2202 313900 - Prensa, revistas, libros y otras publicaciones7000-300040001291,092708,9167,72275%2708,9167,72 %2708,9167,72 %2708,9167,72 %2708,912708,91100,00 %0,0000000000004547473508864641291,09 520001 51200 2214 313900 - Instrumental y pequeño utillaje de consumo10000010000035614,7164385,2964,38529%64385,2964,39 %64385,2964,39 %64385,2964,39 %64205,9964205,9999,72 %179,30000000000335614,71 520001 51200 2215 313900 - Fármacos28000002800000183704,1400000022616295,8693,4391378571428%2616295,8693,44 %2616295,8693,44 %2616295,8693,44 %1476004,051476004,0556,42 %1140291,81183704,139999999 520001 51200 2216 313900 - Material sanitario de consumo700070004756,832243,1732,0452857142857%2243,1732,05 %2243,1732,05 %2243,1732,05 %2243,172243,17100,00 %04756,83 520001 51200 2217 313900 - Vestuario y ropería sanitaria3000600090003150,875849,1364,9903333333333%5849,1364,99 %5849,1364,99 %5849,1364,99 %2809,542809,5448,03 %3039,593150,87 520001 51200 2218 313900 - Productos veterinarios1577157715770%0,00 %0,00 %0,00 %0,00 %1577 520001 51200 2219 313900 - Otros suministros especiales5000500010000131,849868,1698,6816%9868,1698,68 %9868,1698,68 %9868,1698,68 %9868,169868,16100,00 %0131,84 520001 51200 2220 313900 - Servicios de telecomunicaciones650002000670008272,5358727,4787,6529402985075%58727,4787,65 %58727,4787,65 %58727,4787,65 %52530,9352530,9389,45 %6196,540000000018272,53000000002 520001 51200 2230 313900 - Gastos de transporte320003200011934,3920065,6162,70503125%20065,6162,71 %20065,6162,71 %20065,6162,71 %018916,2918916,2994,27 %1149,3211934,39 520001 51200 2249 313900 - Primas de seguros (responsabilidad civil)50005000409,024590,9891,8196%4590,9891,82 %4590,9891,82 %4590,9891,82 %4590,984590,98100,00 %0409,02 520001 51200 2262 313900 - Programas y actuaciones en promoción de salud3763750000876373939,9483697,0695,5042504878077%83697,0695,50 %83697,0695,50 %83697,0695,50 %67128,6667128,6680,20 %16568,43939,94 520001 51200 2262 313902 - Edición de material, prevención y publicidad (PFD)1000266,21266,2194,91071,384,6074869688833%1071,384,61 %1071,384,61 %1071,384,61 %1071,31071,3100,00 %0194,9 520001 51200 2266 313900 - Reuniones, conferencias y cursillos200020001162,52837,4841,874%837,4841,87 %837,4841,87 %837,4841,87 %837,48837,48100,00 %01162,52 520001 51200 2269 313900 - Otros gastos diversos160004000200007768,0812231,9261,1596%10968,9954,84 %9412,7547,06 %9412,7547,06 %4970,944970,9452,81 %4441,8110587,25 520001 51200 2269 313902 - Actividades de prevención específica y coordinación (PFD)300010500010800011733,0996266,9189,1360277777778%76266,9170,62 %76266,9170,62 %76266,9170,62 %19384,6319384,6325,42 %56882,2831733,09 520001 51200 2270 313900 - Contrato del servicio de lavandería30003000872,652127,3570,9116666666667%2127,3570,91 %2127,3570,91 %2127,3570,91 %2045,932045,9396,17 %81,4199999999999872,65 520001 51200 2271 313900 - Contrato del servicio de limpieza111096-15000960961516,0799999999994579,9298,4223276723277%94579,9298,42 %94579,9298,42 %94579,9298,42 %86822,2386822,2391,80 %7757,691516,07999999999 520001 51200 2273 313900 - Servicios informáticos169391-400001293916307,95999999999123083,0495,1248850383721%123083,0495,12 %123083,0495,12 %123082,4495,12 %113917,49113917,4992,55 %9164,956308,55999999998 520001 51200 2276 313900 - Estudios y trabajos técnicos85000-465003850011142,6627357,3471,058025974026%27357,3471,06 %27357,3471,06 %27357,3471,06 %27357,3427357,34100,00 %011142,66 520001 51200 2277 313900 - Gestión de residuos66003500101001988,058111,9580,3163366336634%8111,9580,32 %8111,9580,32 %8111,9580,32 %7817,487817,4896,37 %294,471988,05 520001 51200 2279 313900 - Otros trabajos realizados por terceros18000010001810001165,84000000005179834,1699,3558895027624%179834,1699,36 %179834,1699,36 %179834,1699,36 %150857,27150857,2783,89 %28976,891165,84000000003 520001 51200 2280 313900 - Electricidad, agua y gas7700020000970007966,5399999999889033,4691,7870721649485%89033,4691,79 %89033,4691,79 %89033,4691,79 %080373,6280373,6290,27 %8659,840000000017966,53999999998 520001 51200 2283 313900 - Material para reparación, mantenimiento y repuestos15001500382,041117,9674,5306666666667%1117,9674,53 %1117,9674,53 %1117,9674,53 %1117,961117,96100,00 %0382,04 520001 51200 2284 313900 - Material de limpieza y aseo5000200070001623,485376,5276,8074285714286%5376,5276,81 %5376,5276,81 %5376,5276,81 %5170,15170,196,16 %206,4199999999991623,48 520001 51200 2286 313900 - Productos químicos y de laboratorio24000024000080856,3699999999159143,6366,3098458333334%159143,6366,31 %159143,6366,31 %159143,6366,31 %0149318,6149318,693,83 %9825,0300000000680856,3699999999 520001 51200 2287 313900 - Gases médicos31547-30002854719341,369205,6432,2473114512909%9205,6432,25 %9205,6432,25 %9205,6432,25 %9205,649205,64100,00 %019341,36 520001 51200 2301 313900 - Locomoción y gastos de viaje820008200021929,1260070,8873,2571707317073%60070,8873,26 %60070,8873,26 %60070,8873,26 %60070,8860070,88100,00 %0,0000000000072759576141834321929,12 520001 51200 2400 313900 - Gastos de edición de libros y publicaciones1672-266,21405,81284,81218,60719874804382%1218,61 %1218,61 %1218,61 %121121100,00 %01284,8 520001 51200 4609 313900 - Convenios para programas de prevención y promoción de la salud179019179019117901899,9994414000749%179018100,00 %179018100,00 %179018100,00 %17721717721798,99 %18011 520001 51200 4609 313902 - Subvención para planes municipales contra la drogodependencia (PFD)500000500000149999999,9998%499999100,00 %499999100,00 %499999100,00 %246467,69246467,6949,29 %253531,310,999999999941792 520001 51200 4609 313903 - Convenio para actividades del Plan Nacional de Drogas2000020000100001000050%1000050,00 %1000050,00 %1000050,00 %1000010000100,00 %010000 520001 51200 4819 313900 - Convenios con ONG (SIDA)200938200938120093799,9995023340533%200937100,00 %200937100,00 %200937100,00 %200937200937100,00 %01 520001 51200 4819 313902 - Subvenciones a entidades para programas de prevención comunitaria2141222141220214122100%214122100,00 %214122100,00 %214122100,00 %214122214122100,00 %00 520001 51200 4819 313903 - Convenio para programa de minorías étnicas1532751532750153275100%153275100,00 %153275100,00 %153275100,00 %153275153275100,00 %00 520001 51200 6057 313900 - Equipamiento médico60000-1200048000260,57000000000747739,4399,4571458333333%47739,4399,46 %47739,4399,46 %47739,4399,46 %31670,8831670,8866,34 %16068,55260,570000000007 520001 51200 6060 313900 - Equipos para proceso de información1700070000870005289,9599999999981710,0493,9195862068966%81710,0393,92 %81710,0393,92 %81710,0393,92 %16975,0316975,0320,77 %647355289,97 520001 51200 6090 313900 - Infraestructuras, equipamientos y desarrollos técnico organizativo en sistemas de información35060935060911625,09338983,9196,684315006175%338978,7496,68 %338978,7496,68 %338975,696,68 %224325,89224325,8966,18 %114649,7111633,4 13649827288718,3913938545,39530979,07000000313407566,3296,190570427952%13386298,2196,04 %13384741,9796,03 %13384738,2396,03 %011603314,0711603314,0786,69 %1781424,16553807,16 520002 - Salud laboral520002 51220 1200 313900 - Retribuciones del personal fijo1747202-56177,031691024,974995,530000000031686029,4499,7045856750418%1686029,4499,70 %1686029,4499,70 %1686029,4499,70 %1686029,441686029,44100,00 %04995,53000000003 520002 51220 1210 313900 - Retribuciones del personal contratado para cubrir plazas reservadas10-10000%0,00 %0,00 %0,00 %0,00 %0 520002 51220 1211 313900 - Retribuciones del personal contratado para cubrir vacantes105070348491399191049,78138869,2299,2497230540527%138869,2299,25 %138869,2299,25 %138869,2299,25 %138869,22138869,22100,00 %01049,78 520002 51220 1220 313900 - Retribuciones del personal contratado temporal146374878,8619515,86-0,0000000000036379788070917119515,86100%19515,86100,00 %19515,86100,00 %19515,86100,00 %19515,8619515,86100,00 %0-0,00000000000363797880709171 520002 51220 1250 313900 - Retribuciones del personal contratado para sustituciones12000-9797,62202,42202,40%0,00 %0,00 %0,00 %0,00 %2202,4 520002 51220 1400 313900 - Retribuciones personales336478-17413,47319064,5341,6500000000233319022,8899,9869462142972%319022,8899,99 %319022,8899,99 %319022,8899,99 %319022,88319022,88100,00 %041,6500000000233 520002 51220 1410 313900 - Retribuciones carrera profesional8174411182,6492926,64226,09999999999192700,5499,756689793153%92700,5499,76 %92700,5499,76 %92700,5499,76 %92700,5492700,54100,00 %0,0000000000145519152283669226,099999999991 520002 51220 1600 313900 - Seguridad social502207-490004532072861,82999999996450345,1799,3685379969859%450345,1799,37 %450345,1799,37 %450345,1799,37 %450345,17450345,17100,00 %02861,82999999996 520002 51220 2120 313900 - Edificios y otras construcciones230002000250001437,1123562,8994,25156%23562,8994,25 %23562,8994,25 %23562,8994,25 %20383,7220383,7286,51 %3179,171437,10999999999 520002 51220 2160 313900 - Equipos informáticos y de telecomunicaciones10001000383,62616,3861,638%616,3861,64 %616,3861,64 %616,3861,64 %616,38616,38100,00 %0,000000000000113686837721616383,62 520002 51220 2200 313900 - Material de oficina10000200012000537,20000000000111462,895,5233333333333%11462,895,52 %11462,895,52 %11462,895,52 %10335,8710335,8790,17 %1126,93537,200000000001 520002 51220 2202 313900 - Prensa, revistas, libros y otras publicaciones60006000526,415473,5991,2265%5473,5991,23 %5473,5991,23 %5473,5991,23 %3231,283231,2859,03 %2242,31526,41 520002 51220 2214 313900 - Instrumental y pequeño utillaje de consumo50050017,21482,7996,558%482,7996,56 %482,7996,56 %482,7996,56 %482,79482,79100,00 %017,21 520002 51220 2215 313900 - Fármacos2002002000%0,00 %0,00 %0,00 %0,00 %200 520002 51220 2216 313900 - Material sanitario de consumo4004004000%0,00 %0,00 %0,00 %0,00 %400 520002 51220 2217 313900 - Ropería para uso sanitario500500320,05179,9535,99%179,9535,99 %179,9535,99 %179,9535,99 %179,95179,95100,00 %0320,05 520002 51220 2220 313900 - Servicios de telecomunicaciones12000-1000020001393,51606,4930,3245%606,4930,32 %606,4930,32 %606,4930,32 %606,49606,49100,00 %01393,51 520002 51220 2249 313900 - Primas de seguros5002877870787100%787100,00 %787100,00 %787100,00 %787787100,00 %00 520002 51220 2266 313900 - Actividades de formación25002500634,761865,2474,6096%1865,2474,61 %1865,2474,61 %1865,2474,61 %1865,241865,24100,00 %0634,76 520002 51220 2269 313900 - Otros gastos diversos4000300070003396,063603,9451,4848571428571%3603,9451,48 %3603,9451,48 %3603,9451,48 %3603,943603,94100,00 %-0,0000000000004547473508864643396,06 520002 51220 2269 313902 - Plan de Salud Laboral de Navarra2000020000100001000050%0,00 %0,00 %0,00 %0,00 %20000 520002 51220 2270 313900 - Servicio de lavandería500500172,63327,3765,474%327,3765,47 %327,3765,47 %327,3765,47 %327,37327,37100,00 %0172,63 520002 51220 2271 313900 - Servicios de limpieza y aseo70000700001248,9768751,0398,2157571428571%63751,0391,07 %63751,0391,07 %63751,0391,07 %58439,3258439,3291,67 %5311,709999999996248,97000000002 520002 51220 2279 313900 - Otros trabajos realizados por terceros48000-7141,0740858,930,59999999999854540858,3399,9985315327641%40858,33100,00 %40858,33100,00 %40858,33100,00 %37453,5737453,5791,67 %3404,760,599999999998545 520002 51220 2280 313900 - Energía eléctrica, agua y gas650006500010713,5654286,4483,5176%54286,4483,52 %54286,4483,52 %54286,4483,52 %51118,9951118,9994,17 %3167,4510713,56 520002 51220 2281 313900 - Combustibles, lubricantes y calefacción5006750725007250100%7250100,00 %7209,5599,44 %7209,5599,44 %309,186900,377209,55100,00 %-0,0000000000018189894035458640,4500000000007 520002 51220 2284 313900 - Material de limpieza y aseo1000100019,36980,6498,064%980,6498,06 %980,6498,06 %980,6498,06 %742,88742,8875,75 %237,7619,36 520002 51220 2301 313900 - Locomoción y gastos de viaje45000450001953,6400000000143046,3695,6585777777777%43046,3695,66 %43046,3695,66 %43046,3695,66 %43046,3643046,36100,00 %01953,64000000001 520002 51220 4455 313900 - Convenio con la UPNA en seguridad y salud laboral18000-18000000%0,00 %0,00 %0,00 %0,00 %0 520002 51220 4809 313900 - Indemnizaciones por responsabilidad patrimonial1010100%0,00 %0,00 %0,00 %0,00 %10 520002 51220 4819 313903 - Proyectos sobre riesgos laborales prioritarios183200183200218319899,9989082969432%183198100,00 %183198100,00 %183198100,00 %183198183198100,00 %02 520002 51220 4819 313904 - Premios sobre salud laboral en Navarra2460-20004600460100%0,00 %0,00 %0,00 %0,00 %460 520002 51220 6020 313900 - Obras menores, mejora de instalaciones y plan de seguridad1000053536,5363536,53622,88999999999262913,6499,0196348462845%62913,6499,02 %62913,6499,02 %62913,6499,02 %5546,335546,338,82 %57367,31622,889999999992 520002 51220 6059 313900 - Otro mobiliario y equipo400038253,942253,9837,02999999999941416,8798,0190467625474%41416,8798,02 %41416,8798,02 %41416,8798,02 %47925445,3125924,3162,59 %15492,56837,029999999992 3327618-12801,243314816,7646203,93268612,8698,6061401475477%3253152,8698,14 %3253112,4198,14 %3253112,4198,14 %788,183160794,273161582,4597,19 %91529,9661704,35 520003 - Detección precoz520003 51230 1200 313900 - Retribuciones del personal fijo689235-26457,23662777,770662777,77100%662777,77100,00 %662777,77100,00 %662777,77100,00 %662777,77662777,77100,00 %0,0000000001164153218269350 520003 51230 1210 313900 - Retribuciones del personal contratado para cubrir plazas reservadas4226310807,3253070,32053070,32100%53070,32100,00 %53070,32100,00 %53070,32100,00 %53070,3253070,32100,00 %00 520003 51230 1211 313900 - Retribuciones del personal contratado para cubrir vacantes7607320755,2796828,271808,4699999999995019,898,132291323598%95019,898,13 %95019,898,13 %95019,898,13 %95019,895019,8100,00 %0,00000000002910383045673371808,46999999999 520003 51230 1220 313900 - Retribuciones del personal contratado temporal3923521161,7260396,720,0000000000072759576141834360396,72100%60396,72100,00 %60396,72100,00 %60396,72100,00 %60396,7260396,72100,00 %-0,00000000001455191522836690,00000000000727595761418343 520003 51230 1250 313900 - Retribuciones del personal contratado para sustituciones40006699,5210699,525338,55361,0250,1052383658333%5361,0250,11 %5361,0250,11 %5361,0250,11 %5361,025361,02100,00 %05338,5 520003 51230 1400 313900 - Retribuciones personales146013-7355,08138657,92140,180000000022138517,7499,8989022769128%138517,7499,90 %138517,7499,90 %138517,7499,90 %138517,74138517,74100,00 %-0,0000000000291038304567337140,180000000022 520003 51230 1410 313900 - Retribuciones carrera profesional336094282,437891,4037891,4100%37891,4100,00 %37891,4100,00 %37891,4100,00 %37891,437891,4100,00 %00 520003 51230 1600 313900 - Seguridad social2531832000255183147,360000000015255035,6499,9422532065224%255035,6499,94 %255035,6499,94 %255035,6499,94 %255035,64255035,64100,00 %-0,0000000000291038304567337147,360000000015 520003 51230 1703 313900 - Remuneración por trabajo en días festivos37501769,545519,5405519,54100%5519,54100,00 %5519,54100,00 %5519,54100,00 %5519,545519,54100,00 %00 520003 51230 2120 313900 - Edificios y otras construcciones32007211,910411,91340,749071,1687,1230034863954%9071,1687,12 %9071,1687,12 %9071,1687,12 %3744,023744,0241,27 %5327,141340,74 520003 51230 2190 313900 - Otro inmovilizado material147000130001600004335,80999999997155664,1997,29011875%155664,1997,29 %155664,1997,29 %155664,1997,29 %153638,99153638,9998,70 %2025,200000000014335,80999999997 520003 51230 2200 313900 - Material de oficina54000-20005200033037,0318962,9736,46725%18962,9736,47 %18962,9736,47 %18962,9736,47 %16449,6316449,6386,75 %2513,3433037,03 520003 51230 2202 313900 - Prensa, revistas, libros, otras publicaciones4848480%0,00 %0,00 %0,00 %0,00 %48 520003 51230 2214 313900 - Instrumental y pequeño utillaje1001001000%0,00 %0,00 %0,00 %0,00 %100 520003 51230 2216 313900 - Material sanitario de consumo221000-200000210007659,5213340,4863,5260952380952%13340,4863,53 %13340,4863,53 %12171,7357,96 %1996,731996,7316,40 %101758828,27 520003 51230 2217 313900 - Vestuario y ropería sanitaria500500414,1385,8717,174%85,8717,17 %85,8717,17 %85,8717,17 %85,8785,87100,00 %0414,13 520003 51230 2230 313900 - Gastos de transporte52000-600046000143,11000000000145856,8999,6888913043478%45856,8999,69 %45856,8999,69 %45856,8999,69 %216,7241860,8242077,5491,76 %3779,34999999999143,110000000015 520003 51230 2262 313900 - Publicidad y sensibilización del Programa de C.C.R.10000065615,96165615,960,0000000000291038304567337165615,96100%150615,9690,94 %150109,1890,64 %150109,1890,64 %32846,5345255,6478102,1752,03 %72007,0115506,78 520003 51230 2266 313900 - Reuniones, conferencias y cursillos620062005655,5544,58,78225806451613%544,58,78 %544,58,78 %544,58,78 %544,5544,5100,00 %05655,5 520003 51230 2269 313900 - Otros gastos diversos10500105008725,971774,0316,8955238095238%1774,0316,90 %1774,0316,90 %1774,0316,90 %1774,031774,03100,00 %-0,0000000000002273736754432328725,97 520003 51230 2271 313900 - Contrato del servicio de limpieza60006000715,7299999999985284,2788,0711666666667%5284,2788,07 %5284,2788,07 %5284,2788,07 %5284,275284,27100,00 %0715,729999999998 520003 51230 2276 313900 - Estudios y trabajos técnicos3000030000185051149538,3166666666667%1149538,32 %1149538,32 %1149538,32 %1149511495100,00 %018505 520003 51230 2279 313900 - Otros trabajos realizados por terceros170000-24327,86145672,1495014,2250657,9234,7752974590749%48953,0433,60 %48953,0433,60 %48953,0433,60 %44898,2344898,2391,72 %4054,8196719,1 520003 51230 2283 313900 - Material para reparación, mantenimiento y repuestos1001001000%0,00 %0,00 %0,00 %0,00 %100 520003 51230 2284 313900 - Material de limpieza6045001104329,99774,0170,1096014492754%774,0170,11 %774,0170,11 %774,0170,11 %774,01774,01100,00 %0329,99 520003 51230 2286 313900 - Productos químicos48848869,4418,685,7786885245902%418,685,78 %418,685,78 %418,685,78 %418,6418,6100,00 %069,4 520003 51230 2301 313900 - Locomoción y gastos de viaje150001500013000,851999,1513,3276666666667%1999,1513,33 %1999,1513,33 %1999,1513,33 %1999,151999,15100,00 %013000,85 520003 51230 6057 313900 - Equipamiento médico3000-3000000%0,00 %0,00 %0,00 %0,00 %0 2107101-115336,541991764,46196629,511795134,9590,127873353057%1778430,0789,29 %1777923,2989,26 %1776754,5489,21 %33063,251643809,441676872,6994,38 %99881,8500000001215009,92 19084546160580,6119245126,61773812,48000000318471314,1395,979176985004%18417881,1495,70 %18415777,6795,69 %18414605,1895,68 %33851,4316407917,7816441769,2189,29 %1972835,97830521,43 540 - Servicios centrales del SNS-Osasunbidea540000 - Actividades de dirección y administración540000 52000 1000 311100 - Retribuciones de altos cargos564903-41264,26523638,740,539999999920838523638,299,999896875468%523638,2100,00 %523638,2100,00 %523638,2100,00 %523638,2523638,2100,00 %00,539999999920838 540000 52000 1200 311100 - Retribuciones del personal fijo11156907-1530824,519626082,494557,870000001049621524,6299,9526508316884%9621524,6299,95 %9621524,6299,95 %9621524,6299,95 %9621524,629621524,62100,00 %04557,87000000104 540000 52000 1210 311100 - Retribuciones del personal contratado para cubrir plazas reservadas762336137277,23899613,233009,09000000008896604,1499,6655129227034%896604,1499,67 %896604,1499,67 %896604,1499,67 %896604,14896604,14100,00 %03009,09000000008 540000 52000 1211 311100 - Retribuciones del personal contratado para cubrir vacantes3008564-629534,422379029,581384,660000000152377644,9299,9417972768544%2377644,9299,94 %2377644,9299,94 %2377644,9299,94 %2377644,922377644,92100,00 %01384,66000000015 540000 52000 1220 311100 - Retribuciones del personal contratado temporal228063768862,08996925,080,669999999925494996924,4199,9999327933449%996924,41100,00 %996924,41100,00 %996924,41100,00 %996924,41996924,41100,00 %00,669999999925494 540000 52000 1250 311100 - Retribuciones del personal contratado para sustituciones329258870250,421199508,4201199508,42100%1199508,42100,00 %1199508,42100,00 %1199508,42100,00 %1199508,421199508,42100,00 %00 540000 52000 1400 311100 - Retribuciones personales2783435-343050,132440384,87816,0700000002982439568,899,9665597828428%2439568,899,97 %2439568,899,97 %2439568,899,97 %2439568,82439568,8100,00 %0816,070000000298 540000 52000 1410 311100 - Retribuciones carrera profesional1855414270,9132824,91032824,91100%32824,91100,00 %32824,91100,00 %32824,91100,00 %32824,9132824,91100,00 %00 540000 52000 1600 311100 - Seguridad social5998751-162100043777511531,830000000074376219,1799,9650087453581%4376219,1799,97 %4376219,1799,97 %4376219,1799,97 %4376219,174376219,17100,00 %01531,83000000007 540000 52000 1620 311100 - Viajes y dietas de representantes sindicales15798425005829814829,0743468,9374,5633297883289%29,460,05 %29,460,05 %29,460,05 %29,4629,46100,00 %058268,54 540000 52000 1620 311102 - Gastos sociales del personal1047861047861001,51999999999103784,4899,0442234649667%103784,4899,04 %103784,4899,04 %103784,4899,04 %103784,48103784,48100,00 %01001,51999999999 540000 52000 1703 311100 - Remuneración por trabajo en días festivos37790393812,3431602,3949,789999999979430652,5199,779938614785%430652,5199,78 %430652,5199,78 %430652,5199,78 %430652,51430652,51100,00 %0949,789999999979 540000 52000 1704 311100 - Complemento por realización de guardias631650851,9157167,910,0000000000072759576141834357167,91100%57167,91100,00 %57167,91100,00 %57167,91100,00 %57167,9157167,91100,00 %00,00000000000727595761418343 540000 52000 1705 311100 - Complemento por trabajo en turnos de noche69521151621221142025,33120088,6798,3414432415612%120088,6798,34 %120088,6798,34 %120088,6798,34 %120088,67120088,67100,00 %02025,33 540000 52000 1710 311100 - Complemento de productividad30036-12517,2317518,77-0,0000000000036379788070917117518,77100%17518,77100,00 %17518,77100,00 %17518,77100,00 %17518,7717518,77100,00 %0-0,00000000000363797880709171 540000 52000 1800 311100 - Reconocimiento de servicios, nuevos complementos, ayuda familiar, grado, antigüedad, reingresos de e400000490055,43890055,43-0,000000000116415321826935890055,43100%890055,43100,00 %890055,43100,00 %890055,43100,00 %890055,43890055,43100,00 %0,000000000116415321826935-0,000000000116415321826935 540000 52000 1810 311100 - Retribuciones de personal de ejercicios anteriores1550000232744,491782744,4901782744,49100%1782744,49100,00 %1782744,49100,00 %1782744,49100,00 %1782744,491782744,49100,00 %00 540000 52000 1820 311100 - Ejecución de sentencias250000453051,9703051,90,000000000116415321826935703051,9100%703051,9100,00 %703051,9100,00 %703051,9100,00 %703051,9703051,9100,00 %00,000000000116415321826935 540000 52000 2020 311100 - Arrendamiento de edificios y otras construcciones379574-32341,12347232,880347232,88100%347209,3499,99 %347209,3299,99 %347185,899,99 %0347185,8347185,8100,00 %047,0799999998417 540000 52000 2120 311100 - Edificios y otras construcciones120008154,8420154,84202,99000000000519951,8598,9928473756179%19951,8598,99 %19951,8598,99 %19951,8598,99 %18867,63-202,9918664,6493,55 %1287,21202,990000000005 540000 52000 2160 311100 - Reparación y mantenimiento de equipos, programas informáticos y telecomunicaciones126262610449,131273075,132130,230000000451270944,999,8326705196102%1270944,999,83 %1270944,8999,83 %1263742,4599,27 %17169,361091753,461108922,8287,75 %154819,6299999999332,68000000087 540000 52000 2190 311100 - Otro inmovilizado material55000-903,5154096,49-0,000000000021827872842550354096,49100%54096,49100,00 %51990,496,11 %51990,496,11 %50928,5550928,5597,96 %1061,850000000012106,09000000003 540000 52000 2200 311100 - Material de oficina14636-4724,739911,272275,417635,8677,0421953997823%7635,8677,04 %7635,8677,04 %7635,8677,04 %6187,46187,481,03 %1448,462275,41 540000 52000 2202 311100 - Prensa, revistas, libros y otras publicaciones2300467,92767,902767,9100%2767,9100,00 %2767,9100,00 %2767,9100,00 %2461,12461,188,92 %306,80 540000 52000 2220 311100 - Servicios de telecomunicaciones123000-60001170002460,49999999999114539,597,8970085470086%114539,597,90 %114539,597,90 %106661,5591,16 %95941,0995941,0989,95 %10720,4610338,45 540000 52000 2230 311100 - Gastos de transporte400400148,3251,762,925%251,762,93 %251,762,93 %251,762,93 %251,7251,7100,00 %0,000000000000028421709430404148,3 540000 52000 2249 311100 - Seguros930065-143514,52786550,480786550,48100%786550,48100,00 %786550,48100,00 %786550,48100,00 %786550,48786550,48100,00 %00 540000 52000 2262 311100 - Publicidad y propaganda1200-971103141,05961,9587,2121486854035%961,9587,21 %961,9587,21 %961,9587,21 %961,95961,95100,00 %0141,05 540000 52000 2263 311100 - Gastos jurídico-contenciosos40024361,5124761,51024761,51100%24761,51100,00 %24761,51100,00 %24761,51100,00 %16582,2616582,2666,97 %8179,250 540000 52000 2266 311100 - Reuniones, conferencias y cursillos4001893,532293,5302293,53100%2293,53100,00 %2293,53100,00 %2293,53100,00 %1593,531593,5369,48 %7000 540000 52000 2267 311100 - Oposiciones y pruebas selectivas1140,221140,220,01999999999998181140,299,9982459525355%1140,2100,00 %1140,2100,00 %1140,2100,00 %1140,21140,2100,00 %00,0199999999999818 540000 52000 2269 311100 - Otros gastos diversos24052405414,691990,3182,7571725571726%1990,3182,76 %1990,3182,76 %1990,3182,76 %1700,71700,785,45 %289,61414,69 540000 52000 2271 311100 - Contrato del servicio de limpieza46000-11099,6234900,387591,3400000000127309,0478,2485462909%27309,0478,25 %27309,0478,25 %27309,0478,25 %27309,0427309,04100,00 %07591,34000000001 540000 52000 2273 311100 - Renovación de licencias informáticas485000114084,23599084,23320,559999999939598763,6799,9464916644526%598763,6799,95 %598747,3499,94 %598747,3199,94 %0436847,57436847,5772,96 %161899,74336,920000000042 540000 52000 2276 311100 - Estudios y trabajos técnicos32058505188256088256100%2025622,95 %2025622,95 %2025622,95 %02025620256100,00 %068000 540000 52000 2279 311100 - Otros trabajos realizados por terceros100152192,7212207,721667,4110540,3186,3413479339303%10540,3186,34 %10540,3186,34 %10540,3186,34 %010455,6110455,6199,20 %84,70000000000071667,41 540000 52000 2280 311100 - Electricidad, agua y gas37778-10037678530,78999999999437147,2198,5912468814693%37147,2198,59 %37147,2198,59 %37147,2198,59 %030483,7630483,7682,06 %6663,45000000001530,789999999994 540000 52000 2281 311100 - Combustibles, lubricantes y calefacción40000730047300047300100%47300100,00 %38195,5980,75 %38195,5980,75 %469,1235065,0435534,1693,03 %2661,429999999999104,41000000001 540000 52000 2283 311100 - Material para reparación, conservación y repuestos7557557550%0,00 %0,00 %0,00 %0,00 %755 540000 52000 2284 311100 - Material de limpieza11001100102,55997,4590,6772727272727%997,4590,68 %997,4590,68 %997,4590,68 %950,73950,7395,32 %46,72102,55 540000 52000 2301 311100 - Locomoción y gastos de viaje2008020080659,13999999999619420,8696,7174302788845%19420,8696,72 %19420,8696,72 %19420,8696,72 %19420,8619420,86100,00 %0659,139999999996 540000 52000 4809 311100 - Ejecución de sentencias566,69566,690566,69100%566,69100,00 %566,69100,00 %566,69100,00 %566,69566,69100,00 %00 540000 52000 6020 312800 - Obras menores, mejora de instalaciones y plan de seguridad20000200002249,317750,788,7535%17750,788,75 %17750,788,75 %17750,788,75 %0,00 %17750,72249,3 540000 52000 6059 312802 - Otro mobiliario y equipo10000-10000000%0,00 %0,00 %0,00 %0,00 %0 540000 52000 6060 312800 - Inversiones en sistemas de información4000014500018500087,5599999999977184912,4499,9526702702703%184912,4499,95 %184912,4499,95 %184912,4399,95 %178278,17178278,1796,41 %6634,2600000000187,5699999999779 540000 52000 6090 312800 - Infraestructuras, equipamientos y desarrollos técnico organizativos3500000-152506,043347493,9613348,26999999913334145,6999,6012458824571%3334145,6999,60 %3334144,2999,60 %3334141,2399,60 %2366043,082366043,0870,96 %968098,1513352,7300000009 34250388-569976,6533680411,3565191,550000000933615219,899,8064407547683%33503756,7999,48 %33492528,5399,44 %33477421,5299,40 %17638,4832117333,61-202,9932134769,195,99 %1342652,42202989,830000003 540001 - Actividades de prevención de riesgos laborales540001 52622 1200 313900 - Retribuciones del personal fijo474617-6757,57467859,433595,01999999996464264,4199,2316025349751%464264,4199,23 %464264,4199,23 %464264,4199,23 %464264,41464264,41100,00 %03595,01999999996 540001 52622 1210 313900 - Retribuciones del personal contratado para cubrir plazas reservadas6932169321069321100%69321100,00 %69321100,00 %69321100,00 %6932169321100,00 %00 540001 52622 1211 313900 - Retribuciones del personal contratado para cubrir vacantes4154049715,4991255,49091255,49100%91255,49100,00 %91255,49100,00 %91255,49100,00 %91255,4991255,49100,00 %00 540001 52622 1220 313900 - Retribuciones del personal contratado temporal107999,78009,7192,9299999999997816,7797,5912955541406%7816,7797,59 %7816,7797,59 %7816,7797,59 %7816,777816,77100,00 %0192,929999999999 540001 52622 1250 313900 - Retribuciones del personal contratado para sustituciones98014479,4714280,47-0,0000000000018189894035458614280,47100%14280,47100,00 %14280,47100,00 %14280,47100,00 %14280,4714280,47100,00 %0-0,00000000000181898940354586 540001 52622 1400 313900 - Retribuciones personales90215-6,5890208,421918,6899999999988289,7397,8730477709287%88289,7397,87 %88289,7397,87 %88289,7397,87 %88289,7388289,73100,00 %01918,68999999999 540001 52622 1410 313900 - Retribuciones carrera profesional307202888,6833608,680,0000000000072759576141834333608,68100%33608,68100,00 %33608,68100,00 %33608,68100,00 %33608,6833608,68100,00 %00,00000000000727595761418343 540001 52622 1600 313900 - Seguridad social207702-40000167702503,730000000011167198,2799,6996279114143%167198,2799,70 %167198,2799,70 %167198,2799,70 %167198,27167198,27100,00 %0503,730000000011 540001 52622 1710 313900 - Complemento de productividad1407,91407,91407,90%0,00 %0,00 %0,00 %0,00 %1407,9 540001 52622 2266 313900 - Actividades de formación801-550251125099,601593625498%25099,60 %25099,60 %25099,60 %250250100,00 %01 540001 52622 2269 313900 - Otros gastos diversos40051486,375491,37426,4400000000015064,9392,2343604601402%5064,9392,23 %5064,9392,23 %5064,9392,23 %6274,93-12105064,93100,00 %0426,440000000001 540001 52622 2271 313900 - Contrato del servicio de limpieza1327312471452012101331091,6666666666667%1331091,67 %1331091,67 %1331091,67 %1089012101210090,91 %12101210 540001 52622 2276 313900 - Evaluación de riesgos y planes de emergencia3205-1500170547,46999999999981657,5397,2158357771261%1657,5397,22 %1657,5397,22 %1657,5397,22 %2746,53-10891657,53100,00 %0,00000000000045474735088646447,4699999999998 540001 52622 2276 313902 - Actualización de los planes de autoprotección de los distintos centros del Servicio Navarro de Salud60085176,411184,4011184,4100%6007,6553,71 %6007,6553,71 %6007,6553,71 %4918,6510896007,65100,00 %05176,75 540001 52622 2279 313900 - Mediciones ambientales específicas y realización de muestreo29481294810,3100000000013129480,6999,9989484752892%29480,69100,00 %29480,69100,00 %29480,69100,00 %29480,6929480,69100,00 %00,309999999997672 540001 52622 2301 313900 - Locomoción y gastos de viaje1004010040360,5500000000019679,4596,4088645418327%9679,4596,41 %9679,4596,41 %9679,4596,41 %9679,459679,45100,00 %0360,550000000001 99073925586,861016325,869664,039999999971006661,8299,0491199348209%1001485,0798,54 %1001485,0798,54 %1001485,0798,54 %1000275,0701000275,0799,88 %121014840,79 540002 - Prestaciones y conciertos540002 52840 1200 311100 - Retribuciones del personal fijo520262-5336,6514925,44331,19000000006510594,2199,1588703917111%510594,2199,16 %510594,2199,16 %510594,2199,16 %510594,21510594,21100,00 %04331,19000000006 540002 52840 1210 311100 - Retribuciones del personal contratado para cubrir plazas reservadas38375-4859,0433515,96033515,96100%33515,96100,00 %33515,96100,00 %33515,96100,00 %33515,9633515,96100,00 %00 540002 52840 1211 311100 - Retribuciones del personal contratado para cubrir vacantes4001519743,2459758,240,000000000014551915228366959758,24100%59758,24100,00 %59758,24100,00 %59758,24100,00 %59758,2459758,24100,00 %00,0000000000145519152283669 540002 52840 1250 311100 - Retribuciones del personal contratado para sustituciones794-70094940%0,00 %0,00 %0,00 %0,00 %94 540002 52840 1400 311100 - Retribuciones personales1229763922,36126898,363889,68999999999123008,6796,93479884216%123008,6796,93 %123008,6796,93 %123008,6796,93 %123008,67123008,67100,00 %03889,68999999999 540002 52840 1410 311100 - Retribuciones carrera profesional15665-6874,728790,281190,147600,1486,4607270758156%7600,1486,46 %7600,1486,46 %7600,1486,46 %7600,147600,14100,00 %01190,14 540002 52840 1600 311100 - Seguridad social205905-4250016340510214,3153190,793,7490896851382%153190,793,75 %153190,793,75 %153190,793,75 %153190,7153190,7100,00 %010214,3 540002 52840 2200 311100 - Material de oficina44634463759,4800000000013703,5282,982747031145%3703,5282,98 %3703,5282,98 %3703,5282,98 %3510,423510,4294,79 %193,099999999999759,480000000001 540002 52840 2269 311100 - Gastos diversos14701470875,64594,3640,4326530612245%594,3640,43 %594,3640,43 %594,3640,43 %594,36594,36100,00 %0875,64 540002 52840 2279 311100 - Plan de atención de emergencia sanitaria y ambulancias10671128106711286589,5199999995510664538,4899,9382490773234%10663761,199,93 %10663761,199,93 %10663761,0199,93 %09759063,89759063,891,52 %904697,2099999937366,99000000395 540002 52840 2500 311100 - Asistencia sanitaria en otros centros25000008800025880001747,92999999972586252,0799,9324602009274%2586252,0799,93 %2586252,0799,93 %2586252,0799,93 %02420606,452420606,4593,60 %165645,6200000011747,92999999924 540002 52840 2500 311102 - Asistencia sanitaria con la Clínica San Juan de Dios1550000026850001818500013802,189999997618171197,8199,9241012372835%18171197,8199,92 %18171197,8199,92 %18171197,8199,92 %2836,917280931,9-9296017190808,894,60 %980389,01000000213802,1899999976 540002 52840 2500 311103 - Conciertos por diálisis domiciliaria1065608-190010637088178,889999999431055529,1199,2310963159063%1055529,1199,23 %1055529,1199,23 %1055529,1199,23 %879748,25879748,2583,35 %175780,8600000018178,88999999943 540002 52840 2500 311104 - Conciertos por oxigenoterapia25437134852525922380,3399999998509882592237,6699,9999868839204%2592237,66100,00 %2592237,66100,00 %2592237,66100,00 %2352197,172352197,1790,74 %240040,490,339999999850988 540002 52840 2500 311105 - Asistencia sanitaria con la Clínica Universidad de Navarra9359000-915000844400008444000100%8444000100,00 %8444000100,00 %8444000100,00 %8023856,69-408819,157615037,5490,18 %828962,4600000010 540002 52840 2500 311106 - Trasplantes de órganos4400000963948,55363948,50,02999999932944775363948,4799,9999994407105%5363948,47100,00 %5363948,47100,00 %5363948,47100,00 %4525870,97408819,154934690,1292,00 %429258,350,0299999993294477 540002 52840 2500 311108 - Convenio de asistencia sanitaria al personal de la Universidad de Navarra500000046900504690005046900100%5046900100,00 %5046900100,00 %5046900100,00 %19980,324625249,944645230,2692,04 %401669,7399999990 540002 52840 2500 311109 - Asistencia sanitaria con la Clínica San Miguel para la reducción de listas de espera3400000-307473,53092526,54286,830000000073088239,6799,861380977657%3088239,6799,86 %3088239,6799,86 %3088239,6799,86 %2068985,12068985,167,00 %1019254,574286,83000000007 540002 52840 2500 312402 - Concierto con centro de salud mental Josefina Arregui de Alsasua1249838-800012418381320124051899,893705942321%124051899,89 %124051899,89 %124051899,89 %41221,321002551,35929601136732,6791,63 %103785,331320 540002 52840 4809 311100 - Desplazamientos861868834,6695020,660,000000000014551915228366995020,66100%95020,66100,00 %95020,66100,00 %95020,66100,00 %8389415,8289498,8294,19 %5521,839999999970,0000000000145519152283669 540002 52840 4809 311102 - Dietas para desplazados69991-15272,4254718,580,0000000000072759576141834354718,58100%54718,58100,00 %54718,58100,00 %54718,58100,00 %052035,0552035,0595,10 %2683,529999999980,00000000000727595761418343 540002 52840 4809 311103 - Asistencia dental3861-224363703637100%3637100,00 %3637100,00 %3637100,00 %2896289679,63 %7410 540002 52840 4809 311104 - Prótesis, órtesis y vehículos para inválidos307980820390,353100198,3519,17999999923633100179,1799,9993813299075%3100179,17100,00 %3100179,17100,00 %3100179,17100,00 %2404,042096693,389999992099097,4299999967,71 %1001081,7400000119,1799999992363 540002 52840 4809 311105 - Reintegros por asistencia sanitaria44353-25345,5719007,430,0000000000036379788070917119007,43100%19007,43100,00 %19007,43100,00 %19007,43100,00 %18487,3318487,3397,26 %520,0999999999990,00000000000363797880709171 540002 52840 4809 311106 - Ejecución de sentencias11089,1411089,14011089,14100%11089,14100,00 %11089,14100,00 %11089,14100,00 %011089,1411089,14100,00 %00 599234112562867,462486278,457299,349999994962428979,0599,9083009078678%62428201,6799,91 %62428201,6799,91 %62428201,5899,91 %66525,5856101451,05056167976,6389,97 %6260224,9500000158076,8199999988 540004 - Relación con el paciente540004 52800 1000 311100 - Retribuciones de altos cargos65293652930,3599999999860365292,6499,999448639211%65292,64100,00 %65292,64100,00 %65292,64100,00 %65292,6465292,64100,00 %00,35999999998603 540004 52800 1200 311100 - Retribuciones del personal fijo338124309315,23647439,23363,909999999916647075,3299,9437924081307%647075,3299,94 %647075,3299,94 %647075,3299,94 %647075,32647075,32100,00 %0363,909999999916 540004 52800 1210 311100 - Retribuciones del personal contratado para cubrir plazas reservadas683055438,6573743,650,000000000014551915228366973743,65100%73743,65100,00 %73743,65100,00 %73743,65100,00 %73743,6573743,65100,00 %00,0000000000145519152283669 540004 52800 1211 311100 - Retribuciones del personal contratado para cubrir vacantes50658,4450658,440,010000000002037350658,4399,9999802599527%50658,43100,00 %50658,43100,00 %50658,43100,00 %50658,4350658,43100,00 %00,0100000000020373 540004 52800 1220 311100 - Retribuciones del personal contratado temporal22405,5122405,51-0,0000000000036379788070917122405,51100%22405,51100,00 %22405,51100,00 %22405,51100,00 %22405,5122405,51100,00 %0-0,00000000000363797880709171 540004 52800 1250 311100 - Retribuciones del personal contratado para sustituciones102933418,334447,3947,12999999999733500,1797,2504956847126%33500,1797,25 %33500,1797,25 %33500,1797,25 %33500,1733500,17100,00 %0947,129999999997 540004 52800 1400 311100 - Retribuciones personales8421676407,51160623,510160623,51100%160623,51100,00 %160623,51100,00 %160623,51100,00 %160623,51160623,51100,00 %00 540004 52800 1410 311100 - Retribuciones carrera profesional1049715324,2225821,220,0000000000036379788070917125821,22100%25821,22100,00 %25821,22100,00 %25821,22100,00 %25821,2225821,22100,00 %00,00000000000363797880709171 540004 52800 1600 311100 - Seguridad social163477480002114771100,22999999998210376,7799,4797401135821%210376,7799,48 %210376,7799,48 %210376,7799,48 %210376,77210376,77100,00 %01100,22999999998 540004 52800 1710 311100 - Complemento de productividad430-430000%0,00 %0,00 %0,00 %0,00 %0 540004 52800 2200 311100 - Material de oficina800800598,94201,0625,1325%201,0625,13 %201,0625,13 %201,0625,13 %201,06201,06100,00 %-0,000000000000028421709430404598,94 540004 52800 2269 311100 - Proyectos de mejora del uso de la sanidad. Análisis de expertos2500250025000%0,00 %0,00 %0,00 %0,00 %2500 540004 52800 2276 311100 - Elaboración y suministro de Tarjeta Individual Sanitaria (TIS)30000-800292001049,1199999999928150,8896,4071232876713%27728,9394,96 %27728,9394,96 %19917,5168,21 %19917,5119917,51100,00 %0,000000000003637978807091719282,48999999999 540004 52800 2279 311100 - Medidas para una mejor accesibilidad al Sistema Sanitario194000-172213,221786,8-0,000000000010913936421275121786,8100%14486,866,49 %14486,866,49 %14486,866,49 %14486,814486,8100,00 %07299,99999999999 540004 52800 6090 311100 - Salud en Internet40000-396373630363100%363100,00 %363100,00 %363100,00 %363363100,00 %00 997871348687,661346558,666559,699999999881339998,9699,5128544938399%1332277,0198,94 %1332277,0198,94 %1324465,5998,36 %1324465,591324465,59100,00 %0,0000000000036095570976613122093,0699999999 961624092367165,2798529574,27138714,63999999698390859,6399,8592152244362%98265720,5499,73 %98254492,2899,72 %98231573,7699,70 %84164,0690543525,32-202,98999999999190627486,3992,26 %7604087,37000001298000,510000002 541 - Salud Mental541004 - Actividades de salud mental541004 52700 1000 312400 - Retribuciones de altos cargos102792149,41102941,410,0800000000017462102941,3399,9999222858906%102941,33100,00 %102941,33100,00 %102941,33100,00 %102941,33102941,33100,00 %00,0800000000017462 541004 52700 1200 312400 - Retribuciones del personal fijo8314166-1220143,467094022,54368,1400000005967093654,499,9948105606104%7093654,499,99 %7093654,499,99 %7093654,499,99 %7093654,47093654,4100,00 %0368,140000000596 541004 52700 1210 312400 - Retribuciones del personal contratado para cubrir plazas reservadas251870662492,71914362,7115656,46898706,2598,2877188856488%898706,2598,29 %898706,2598,29 %898706,2598,29 %898706,25898706,25100,00 %015656,46 541004 52700 1211 312400 - Retribuciones del personal contratado para cubrir vacantes823440237492,581060932,581742,530000000261059190,0599,8357548789764%1059190,0599,84 %1059190,0599,84 %1059190,0599,84 %1059190,051059190,05100,00 %01742,53000000026 541004 52700 1220 312400 - Retribuciones del personal contratado temporal324854202666,65527520,65552,230000000098526968,4299,8953159463994%526968,4299,90 %526968,4299,90 %526968,4299,90 %526968,42526968,42100,00 %0552,230000000098 541004 52700 1221 312400 - Retribuciones del personal contratado para campañas53406163922,37597983,370597983,37100%597983,37100,00 %597983,37100,00 %597983,37100,00 %597983,37597983,37100,00 %00 541004 52700 1250 312400 - Retribuciones del personal contratado para sustituciones724088335384,541059472,541905,260000000011057567,2899,8201690059848%1057567,2899,82 %1057567,2899,82 %1057567,2899,82 %1057567,281057567,28100,00 %01905,26000000001 541004 52700 1400 312400 - Retribuciones personales1846479-144705,741701773,263397,979999999751698375,2899,8003271011557%1698375,2899,80 %1698375,2899,80 %1698375,2899,80 %1698375,281698375,28100,00 %03397,97999999975 541004 52700 1410 312400 - Retribuciones carrera profesional374204-2963,66371240,340,0000000000582076609134674371240,34100%371240,34100,00 %371240,34100,00 %371240,34100,00 %371240,34371240,34100,00 %00,0000000000582076609134674 541004 52700 1600 312400 - Seguridad social2862860-16000027028604330,780000000262698529,2299,8397704653589%2698529,2299,84 %2698529,2299,84 %2698529,2299,84 %2698529,222698529,22100,00 %04330,78000000026 541004 52700 1703 312400 - Remuneración por trabajo en días festivos24154660516,99302062,99253,330000000016301809,6699,9161333866158%301809,6699,92 %301809,6699,92 %301809,6699,92 %301809,66301809,66100,00 %0253,330000000016 541004 52700 1704 312400 - Complemento por realización de guardias29862-15235,9514626,0530,470000000001214595,5899,7916730764629%14595,5899,79 %14595,5899,79 %14595,5899,79 %14595,5814595,58100,00 %030,4700000000012 541004 52700 1705 312400 - Complemento por trabajo en turnos de noche12394442074,13166018,1380,4500000000408165937,6899,9515414370707%165937,6899,95 %165937,6899,95 %165937,6899,95 %165937,68165937,68100,00 %080,4500000000408 541004 52700 1710 312400 - Complemento de productividad6032-510093228,87903,1396,9023605150215%903,1396,90 %903,1396,90 %903,1396,90 %903,13903,13100,00 %028,87 541004 52700 2120 312400 - Edificios y otras construcciones12000066877,16186877,1664,350000000064186812,8199,9655656154021%186810,1499,96 %186810,1499,96 %186810,1499,96 %0136498,09202,99136701,0873,18 %50109,0667,0199999998731 541004 52700 2190 312400 - Otro inmovilizado material8000500013000576,06999999999212423,9395,5686923076924%12423,9395,57 %12423,9395,57 %12423,9395,57 %12300,4912300,4999,01 %123,440000000002576,069999999992 541004 52700 2200 312400 - Material de oficina48000-400044000335,36999999994443664,630000000199,2377954545456%43664,630000000199,24 %43664,630000000199,24 %43664,630000000199,24 %345,9520977,7920066,9741390,7194,79 %2273,92000000005335,369999999944 541004 52700 2202 312400 - Prensa, revistas, libros y otras publicaciones130001300054,080000000003612945,9299,584%12945,9199,58 %12945,9199,58 %12945,9199,58 %012945,9112945,91100,00 %0,0000000000018189894035458654,090000000002 541004 52700 2214 312400 - Instrumental y utillaje11000-30008000381,067618,9495,23675%7618,9495,24 %7618,9495,24 %7618,9495,24 %84,917534,037618,94100,00 %0381,06 541004 52700 2215 312400 - Fármacos11000006000011600001563,510000000241158436,4999,8652146551724%1158436,4999,87 %1158436,4999,87 %1158436,4999,87 %1158436,491158436,49100,00 %01563,51000000024 541004 52700 2216 312400 - Material sanitario de consumo105000-20000850000,14999999997962784999,8599,9998235294118%84999,85100,00 %84999,85100,00 %84999,85100,00 %1365,782715,184080,898,92 %919,0500000000030,149999999979627 541004 52700 2217 312400 - Vestuario y ropería sanitaria9196-300061961449,764746,2476,6016785022595%4746,2476,60 %4746,2476,60 %4746,2476,60 %2956,221710,824667,0498,33 %79,1999999999981449,76 541004 52700 2220 312400 - Servicios de telecomunicaciones38000100039000728,66999999999838271,3398,1316153846154%38271,3398,13 %38271,3398,13 %38271,3398,13 %28587,4628587,4674,70 %9683,87728,669999999998 541004 52700 2264 312400 - Gastos de comunidad6100-20004100285,4800000000013814,5293,0370731707317%3814,5293,04 %3814,5293,04 %3814,5293,04 %3814,523814,52100,00 %0285,480000000001 541004 52700 2266 312400 - Reuniones, conferencias y cursillos20000-1300070001095,475904,5384,3504285714286%5904,5384,35 %5904,5384,35 %5904,5384,35 %5904,535904,53100,00 %01095,47 541004 52700 2269 312400 - Gastos diversos22000-400018000779,4400000000117220,5695,6697777777777%17220,5695,67 %17220,5695,67 %17220,5695,67 %14518,9314518,9384,31 %2701,63779,44000000001 541004 52700 2270 312400 - Contrato del servicio de lavandería202000-10940,24191059,765404,14000000007185655,6297,1714923121436%185655,6297,17 %185655,6297,17 %185655,6297,17 %173538,09173538,0993,47 %12117,535404,14000000007 541004 52700 2271 312400 - Servicio de limpieza y aseo1206002-303001175702273,2199999997391175428,7899,9767611180384%1175428,7899,98 %1175428,7899,98 %1175428,7699,98 %1076628,731076628,7391,59 %98800,03273,240000000224 541004 52700 2274 312400 - Servicio de seguridad7685476854594,13999999999976259,8699,2269237775522%76259,8699,23 %76259,8699,23 %76259,8699,23 %63549,963549,983,33 %12709,96594,140000000014 541004 52700 2277 312400 - Gestión de residuos10827-300078271068,126758,8886,3533921042545%6758,8886,35 %6758,8886,35 %6758,8886,35 %6523,346523,3496,52 %235,541068,12 541004 52700 2278 312400 - Contratos alimentación externa1062068-172285,18889782,829453,31999999972880329,598,9375699566778%880329,48000000198,94 %880329,48000000198,94 %880329,48000000198,94 %0,000000000000227373675443232742822,150000001742822,15000000184,38 %137507,339453,33999999892 541004 52700 2279 312400 - Otros trabajos realizados por terceros7500-200055002032,713467,2963,0416363636364%3467,2963,04 %3467,2963,04 %3467,2963,04 %3270,673270,6794,33 %196,6200000000012032,71 541004 52700 2279 312402 - Digitalización de historias clínicas80000104685,18184685,1888,359999999986184596,8299,9521564209971%184596,8299,95 %184596,8299,95 %184596,8299,95 %184596,82184596,82100,00 %088,359999999986 541004 52700 2280 312400 - Electricidad, agua y gas593000-67777,25525222,7560852,6899999997464370,0688,4139272337309%464370,0688,41 %464370,0688,41 %464370,0688,41 %421459,36421459,3690,76 %42910,700000000160852,6899999998 541004 52700 2281 312400 - Combustibles, lubricantes y calefacción1700-17000000%0,00 %0,00 %0,00 %0,00 %0 541004 52700 2283 312400 - Materiales de reparación y conservación60000-20000400009504,930495,176,23775%30495,176,24 %30495,176,24 %30495,176,24 %29496,4629496,4696,73 %998,6400000000039504,9 541004 52700 2284 312400 - Material de limpieza y aseo33120-100032120515,18000000000431604,8298,3960772104608%31604,8298,40 %31604,8298,40 %31604,8298,40 %1233,5430371,2831604,82100,00 %0515,180000000004 541004 52700 2287 312400 - Gases médicos220002000240002739,9321260,0788,583625%21260,0788,58 %21260,0788,58 %21260,0788,58 %17461,7317461,7382,13 %3798,342739,93 541004 52700 2301 312400 - Locomoción y gastos de viaje201020101425,05584,9529,1019900497512%584,9529,10 %584,9529,10 %584,9529,10 %584,95584,95100,00 %01425,05 541004 52700 2500 312400 - Conciertos con centros de salud mental2472000-40000243200014054,29999999932417945,799,422109375%2417945,799,42 %2417945,799,42 %2417945,799,42 %02322004,082322004,0896,03 %95941,620000000614054,2999999993 541004 52700 4809 312400 - Convenio con el Colegio de Farmacéuticos para el programa de agonistas por opiáceos166339-150001513398,44000000000233151330,5699,994423116315%151330,5699,99 %151330,5699,99 %151330,5699,99 %129899,12129899,1285,84 %21431,448,44000000000233 541004 52700 4819 312400 - Convenios con comunidades terapéuticas para el tratamiento de rehabilitación de drogodependientes183288915000184788911382,85999999991836506,1499,3840073727372%1836506,1499,38 %1836506,1499,38 %1836506,1499,38 %01689427,121689427,1291,99 %147079,0211382,8600000001 541004 52700 4819 312402 - Convenio de asistencia religiosa con el Arzobispado de Pamplona8495849508495100%8495100,00 %8495100,00 %8495100,00 %4247,54247,550,00 %4247,50 541004 52700 6020 312800 - Obras menores, mejora de instalaciones y plan de seguridad1000009670,08109670,08619,979999999996109050,199,4346862881836%109050,199,43 %109050,199,43 %109050,199,43 %29556,4329556,4327,10 %79493,67619,979999999996 541004 52700 6020 312803 - Plan Navarra 2012-15. Obras Plan director del centro psicogeriátrico5000005000000500000100%00,00 %0,00 %0,00 %0,00 %500000 541004 52700 6057 312800 - Equipamiento médico3000-2592,14407,860,000000000000170530256582424407,86100%407,86100,00 %407,86100,00 %407,86100,00 %407,86407,86100,00 %00,000000000000113686837721616 541004 52700 6059 312800 - Otro mobiliario y equipo12000-7077,944922,06-0,0000000000009094947017729284922,06100%4921,96100,00 %4921,96100,00 %4921,96100,00 %4921,964921,96100,00 %00,0999999999994543 26512298-101889,7626410408,24155677,3326254730,9199,4105455372544%25754728,1197,52 %25754728,1197,52 %25754728,0997,52 %345,9523729986,351301037,6825031369,9897,19 %723358,110000001655680,15 541007 - Coordinación sociosanitaria entre SNS-O y la AND541007 52700 2500 311100 - Programas, proyectos y coordinación con la Agencia Navarra para la Dependencia1666000-22200014440003041,519999999551440958,4899,7893684210527%1440958,4899,79 %1440958,4899,79 %1440958,4899,79 %01318576,071318576,0791,51 %122382,413041,51999999932 1666000-22200014440003041,519999999551440958,4899,7893684210527%1440958,4899,79 %1440958,4899,79 %1440958,4899,79 %01318576,071318576,0791,51 %122382,413041,51999999932 28178298-323889,7627854408,24158718,84999999927695689,3999,4301840892384%27195686,5997,64 %27195686,5997,64 %27195686,5797,64 %345,9525048562,421301037,6826349946,0596,89 %845740,520000001658721,669999999 544 - Asistencia especializada544000 - Complejo Hospitalario de Navarra544000 52200 1000 312300 - Retribuciones de altos cargos429886-11559,23418326,77476,689999999944417850,0899,886048411389%417850,0899,89 %417850,0899,89 %417850,0899,89 %417850,08417850,08100,00 %0476,689999999944 544000 52200 1200 312300 - Retribuciones del personal fijo94578230-4343025,0690235204,94090235204,94100%90235204,94100,00 %90235204,94100,00 %90235204,94100,00 %90235204,9490235204,94100,00 %00 544000 52200 1210 312300 - Retribuciones del personal contratado para cubrir plazas reservadas104732291135972,2911609201,29139,18999999761611609062,199,9988010372418%11609062,1100,00 %11609062,1100,00 %11609062,1100,00 %11609062,111609062,1100,00 %0139,189999997616 544000 52200 1211 312300 - Retribuciones del personal contratado para cubrir vacantes90004932554018,6411554511,64011554511,64100%11554511,64100,00 %11554511,64100,00 %11554511,64100,00 %11554511,6411554511,64100,00 %00 544000 52200 1220 312300 - Retribuciones del personal contratado temporal42354582679504,116914962,1106914962,11100%6914962,11100,00 %6914962,11100,00 %6914962,11100,00 %6914962,116914962,11100,00 %00 544000 52200 1221 312300 - Retribuciones del personal contratado para campañas85158411063629,99579470,932,45999999903149579438,4499,9996611503878%9579438,44100,00 %9579438,44100,00 %9579438,44100,00 %9579438,449579438,44100,00 %032,4599999990314 544000 52200 1250 312300 - Retribuciones del personal contratado para sustituciones110080503221443,9414229493,946172,4500000011214223321,4999,9566221397189%14223321,4999,96 %14223321,4999,96 %14223321,4999,96 %14223321,4914223321,49100,00 %06172,45000000112 544000 52200 1400 312300 - Retribuciones personales2323795926513,2523264472,251,8599999994039523264470,3999,9999920049766%23264470,39100,00 %23264470,39100,00 %23264470,39100,00 %23264470,3923264470,39100,00 %01,85999999940395 544000 52200 1410 312300 - Retribuciones carrera profesional7373162-10520,767362641,2470,12999999988827362571,1199,9990474885613%7362571,11100,00 %7362571,11100,00 %7362571,11100,00 %7362571,117362571,11100,00 %070,1299999998882 544000 52200 1600 312300 - Seguridad social40653603-545000401086034736,570000000340103866,4399,9881906383027%40103866,4399,99 %40103866,4399,99 %40103866,4399,99 %40103866,4340103866,43100,00 %04736,5700000003 544000 52200 1703 312300 - Remuneración por trabajo en días festivos3445841833904,594279745,5904279745,59100%4279745,59100,00 %4279745,59100,00 %4279745,59100,00 %4279745,594279745,59100,00 %00 544000 52200 1704 312300 - Complemento por realización de guardias78613673686536,2411547903,2433,459999999031411547869,7899,9997102504299%11547869,78100,00 %11547869,78100,00 %11547869,78100,00 %11547869,7811547869,78100,00 %033,4599999990314 544000 52200 1705 312300 - Complemento por trabajo en turnos de noche1963608724445,992688053,9902688053,99100%2688053,99100,00 %2688053,99100,00 %2688053,99100,00 %2688053,992688053,99100,00 %00 544000 52200 1710 312300 - Complemento de productividad2340889-297326,12043562,9-0,000000000232830643653872043562,9100%2043562,9100,00 %2043562,9100,00 %2043562,9100,00 %2043562,92043562,9100,00 %0-0,00000000023283064365387 544000 52200 2050 312300 - Arrendamientos de mobiliario y enseres244000-950023450037,4500000000116234462,5599,9840298507463%234462,5599,98 %234462,5599,98 %202910,2786,53 %0,000000000025465851649642184743,17184743,1791,05 %18167,099999999931589,7300000001 544000 52200 2120 312300 - Edificios y otras construcciones160000050000165000079478,8600000021570521,1495,1830993939393%1548258,7193,83 %1548258,7193,83 %1548258,7193,83 %6802,251458603,491143,881466549,6294,72 %81709,0899999989101741,289999998 544000 52200 2190 312300 - Otro inmovilizado material4600000500004650000321134,6700000014328865,3393,0938780645161%4328865,3393,09 %4328865,3393,09 %4315080,7300000192,80 %114,324045975,044046089,3693,77 %268991,370000007334919,269999992 544000 52200 2200 312300 - Material de oficina5999807100067098013712,4000000001657267,697,9563623356881%657267,697,96 %657267,697,96 %657267,697,96 %5564,65631306,43636871,0896,90 %20396,519999999613712,4000000001 544000 52200 2202 312300 - Prensa, revistas y otras publicaciones62901-13006160183,290000000000961517,7199,8647911559877%61517,7199,86 %61517,7199,86 %61517,7199,86 %061517,7161517,71100,00 %083,2899999999936 544000 52200 2210 312300 - Alimentación400000-22876017124061,9399999999441171178,0699,9638285447326%171178,0699,96 %171178,0699,96 %171178,0699,96 %171178,06171178,06100,00 %0,000000000087311491370201161,9399999999441 544000 52200 2213 312300 - Prótesis14518828-102060013498228319740,18000059613178487,819999497,6312433009681%13178487,819999497,63 %13178487,819999497,63 %13178487,819999497,63 %12791200,799999712791200,799999797,06 %387287,019999737319740,180000596 544000 52200 2214 312300 - Instrumental y utillaje de consumo93042293042217283,4699999985913138,53000000298,1424052741661%913138,53000000298,14 %913138,53000000298,14 %913138,53000000298,14 %896570,02896570,0298,19 %16568,510000001817283,4699999985 544000 52200 2215 312300 - Fármacos4888141615954325,4764835741,4719302,719999641264816438,750000499,9702282729217%64816438,750000499,97 %64816438,750000499,97 %64816438,750000499,97 %18,8259053651,430000359053670,250000391,11 %5762768,5000000419302,7199996412 544000 52200 2216 312300 - Material sanitario de consumo20226942260900022835942567572,66000026122268369,339999797,5145642776626%22268369,339999797,51 %22268369,339999797,51 %22268369,339999797,51 %337,3421626221,829999821626559,169999897,12 %641810,169999987567572,660000261 544000 52200 2217 312300 - Ropería1400003800017800029933,2100000001148066,7983,1835898876404%113943,9864,01 %113943,9864,01 %113943,9864,01 %0,00000000000252242671194836108435,25108435,2595,17 %5508,7299999999564056,0200000001 544000 52200 2220 312300 - Servicios de telecomunicaciones58534758534739248,7599999999546098,2493,2947875362819%546098,2493,29 %546098,2493,29 %505308,1686,33 %0346282,47346282,4768,53 %159025,6980038,8400000001 544000 52200 2230 312300 - Gastos de transporte287672-2500026267258177,43204494,5777,8516819455442%204494,5777,85 %204494,5777,85 %193824,2473,79 %180289,48180289,4893,02 %13534,760000000168847,76 544000 52200 2249 312300 - Primas de seguros55055038,01511,9993,0890909090909%511,9993,09 %511,9993,09 %511,9993,09 %000,00 %511,9938,01 544000 52200 2252 312300 - Tributos estatales14122-57008422163,818258,1998,0549750653052%8258,1998,05 %8258,1998,05 %8258,1998,05 %8258,198258,19100,00 %0163,81 544000 52200 2266 312300 - Reuniones, conferencias y cursillos8000-8000000%0,00 %0,00 %0,00 %0,00 %0 544000 52200 2269 312300 - Otros gastos diversos79700-34435,8545264,158747,1236517,0380,6753910103249%36517,0380,68 %36517,0380,68 %36517,0380,68 %36288,7936288,7999,37 %228,2399999999918747,12 544000 52200 2270 312300 - Contrato del servicio de lavandería2895200-20550026897005516,919999998992684183,0899,7948871621371%2684183,0899,79 %2684183,0899,79 %2684183,0899,79 %2310794,842310794,8486,09 %373388,2400000015516,91999999713 544000 52200 2271 312300 - Contrato del servicio de limpieza9392042-155629078357520,5100000016391287835751,4999,9999934913713%7835751,49100,00 %7835751,49100,00 %7743884,2298,83 %7135963,337135963,3392,15 %607920,89000000391867,7799999956 544000 52200 2274 312300 - Servicios de seguridad330477-513002791774,75279172,2599,998298570441%279172,25100,00 %279172,25100,00 %279172,08100,00 %236010,02236010,0284,54 %43162,064,92000000004191 544000 52200 2276 312300 - Estudios y trabajos técnicos657000-4037961662119895,0099999999596725,9996,7735432299581%596725,9996,77 %596725,9996,77 %596725,9996,77 %0514393,22514393,2286,20 %82332,770000000319895,01 544000 52200 2277 312300 - Gestión de residuos549131549131-851,240000000107549982,24100,155015834109%549982,240000001100,16 %549982,240000001100,16 %549982,240000001100,16 %511858,95511858,9593,07 %38123,2900000006-851,240000000456 544000 52200 2278 312300 - Contratos alimentación externa6160919-749146541177390269,88000000185321503,1298,3319721651296%5321503,1298,33 %5321503,1298,33 %5321503,1298,33 %161435,324342485,444503920,7684,64 %817582,35999999790269,8800000018 544000 52200 2279 312300 - Otros trabajos realizados por terceros948054152513633010509,85125820,1592,2908750825204%125820,1592,29 %125820,1592,29 %125820,1592,29 %124448,01124448,0198,91 %1372,1399999999810509,85 544000 52200 2279 312302 - Gestión del archivo pasivo381780-13960024218043140,33199039,6782,186666941944%199039,6782,19 %199039,6782,19 %199039,6782,19 %0198612,39198612,3999,79 %427,28000000002843140,33 544000 52200 2279 312303 - Digitalización de historias clínicas501000-347004663003,94999999995343466296,0599,9991529058546%466296,05100,00 %466296,05100,00 %466296,05100,00 %382861,98382861,9882,11 %83434,07000000013,95000000001164 544000 52200 2280 312300 - Electricidad, agua y gas5000000-1623504837650141114,394696535,6197,0829971163685%4687470,9796,90 %4687098,4696,89 %4687098,4696,89 %0,000000000007275957614183434004034,66-5022,383999012,2885,32 %688086,180000003150551,539999996 544000 52200 2281 312300 - Combustibles295356750003703567146,85999999999363209,1498,0702729265896%363209,1498,07 %363209,1498,07 %363209,1498,07 %25656,82272217,3112463,33310337,4685,44 %52871,687146,85999999999 544000 52200 2283 312300 - Material para reparación y conservación909807100000100980771959,6900000008937847,30999999992,8739165008758%937847,3192,87 %937847,3192,87 %937847,3192,87 %207,14888432,96888640,194,75 %49207,210000000271959,6900000001 544000 52200 2284 312300 - Material de limpieza y aseo653371-12850052487122706,22502164,7895,6739427402162%502164,7895,67 %502164,7895,67 %502164,7895,67 %485064,54485064,5496,59 %17100,239999999822706,22 544000 52200 2286 312300 - Productos químicos de laboratorio82649144473915,8412738829,84265639,96000000812473189,8897,9147224404718%12473189,8897,91 %12473189,8897,91 %12473189,8897,91 %012062496,2512062496,2596,71 %410693,630000006265639,960000008 544000 52200 2287 312300 - Gases médicos925000-100000825000124783,17700216,8384,8747672727272%700216,8384,87 %700216,8384,87 %700216,8384,87 %674784,33674784,3396,37 %25432,5000000002124783,17 544000 52200 2301 312300 - Locomoción y gastos de viaje60450205008095011,009999999994880938,9999,9863990117356%80938,9999,99 %80938,9999,99 %80938,9999,99 %80938,9980938,99100,00 %011,0099999999948 544000 52200 2400 312300 - Gastos de edición de libros y publicaciones1500150015000%0,00 %0,00 %0,00 %0,00 %1500 544000 52200 4819 312300 - Convenio de asistencia religiosa con el Arzobispado de Pamplona4247542475042475100%42475100,00 %42475100,00 %42475100,00 %21237,521237,550,00 %21237,50 544000 52200 6020 312800 - Obras menores, mejora de instalaciones y plan de seguridad1000000-30000070000025604,63674395,3796,3421957142857%674395,3796,34 %674395,3796,34 %674395,3796,34 %554423,07554423,0782,21 %119972,325604,6299999999 544000 52200 6020 312803 - Plan Navarra 2012-11. Obras de remodelación. Quirófanos6993256-2567842,434425413,570,0000000009313225746154794425413,57100%4425413,57100,00 %4425413,57100,00 %4398710,9799,40 %4354602,614354602,6199,00 %44108,359999999426702,6000000006 544000 52200 6057 312800 - Equipamiento médico1500000-200000130000057972,05000000011242027,9595,5406115384615%1242027,9595,54 %819527,9563,04 %819527,9563,04 %753258,93753258,9391,91 %66269,02480472,05 544000 52200 6057 312806 - Plan Navarra 2012-10. Equipamiento Pabellón C2918161117842,431409658,4301409658,43100%1154474,8481,90 %211311,4514,99 %211311,4514,99 %0,00 %211311,451198346,98 544000 52200 6057 312807 - Plan Navarra 2012-12. Equipamiento Urgencias2000001876547,82076547,802076547,8100%2076547,8100,00 %1556497,874,96 %1556497,874,96 %0,00 %1556497,8520050 544000 52200 6059 312800 - Otro mobiliario y equipo570000-260154,09309845,91233,280000000028309612,6399,9247109635883%309612,6399,92 %309612,6399,92 %309612,6399,92 %48190,38231076,23279266,6190,20 %30346,0199999999233,27999999997 36596779529367136,97395334931,972373540,01000051392961391,9699,3996128806091%392640758,4999,32 %390754672,5998,84 %390539305,2698,79 %248327,04377565008,718584,83377821920,5896,74 %12717384,67999984795626,71000048 544001 - Asistencia especializada área de salud Tudela544001 52400 1000 312300 - Retribuciones de altos cargos57070570700,54000000000087357069,4699,9990537935868%57069,46100,00 %57069,46100,00 %57069,46100,00 %57069,4657069,46100,00 %00,540000000000873 544001 52400 1200 312300 - Retribuciones del personal fijo12353010-10819,8212342190,184,7600000016391312342185,4299,9999614331012%12342185,42100,00 %12342185,42100,00 %12342185,42100,00 %12343035,74-850,3212342185,42100,00 %04,76000000163913 544001 52400 1210 312300 - Retribuciones del personal contratado para cubrir plazas reservadas1622644-104817,851517826,1520,71999999997211517805,4399,9986348897731%1517805,43100,00 %1517805,43100,00 %1517805,43100,00 %1517805,431517805,43100,00 %020,7199999999721 544001 52400 1211 312300 - Retribuciones del personal contratado para cubrir vacantes2123916-261632,351862283,6501862283,65100%1862283,65100,00 %1862283,65100,00 %1862283,65100,00 %1862385,33-101,681862283,65100,00 %-0,000000000232830643653870 544001 52400 1220 312300 - Retribuciones del personal contratado temporal903663836336,821739999,820,000000000232830643653871739999,82100%1739999,82100,00 %1739999,82100,00 %1739999,82100,00 %1740026,33-26,511739999,82100,00 %-0,000000000232830643653870,00000000023283064365387 544001 52400 1221 312300 - Retribuciones del personal contratado para campañas748531149661,78898192,780,00000000023283064365387898192,78100%898192,78100,00 %898192,78100,00 %898192,78100,00 %898192,78898192,78100,00 %00,00000000023283064365387 544001 52400 1250 312300 - Retribuciones del personal contratado para sustituciones1640729649868,542290597,5402290597,54100%2290597,54100,00 %2290597,54100,00 %2290597,54100,00 %2290623,81-26,272290597,54100,00 %00 544001 52400 1400 312300 - Retribuciones personales272998669427,922799413,9237,93999999994412799375,9899,9986447163198%2799375,98100,00 %2799375,98100,00 %2799375,98100,00 %2799375,982799375,98100,00 %037,9399999999441 544001 52400 1410 312300 - Retribuciones carrera profesional71129876867,64788165,64106,239999999874788059,499,9865205999084%788059,499,99 %788059,499,99 %788059,499,99 %788059,4788059,4100,00 %0106,239999999874 544001 52400 1600 312300 - Seguridad social593931232000062593128260,299999999816251051,799,8680318220277%6251051,799,87 %6251051,799,87 %6251051,799,87 %6251051,76251051,7100,00 %08260,29999999981 544001 52400 1703 312300 - Remuneración por trabajo en días festivos521905172150,96694055,960694055,96100%694055,96100,00 %694055,96100,00 %694055,96100,00 %694055,96694055,96100,00 %00 544001 52400 1704 312300 - Complemento por realización de guardias1832823815130,432647953,430,0000000009313225746154792647953,43100%2647953,43100,00 %2647953,43100,00 %2647953,43100,00 %2646948,651004,782647953,43100,00 %-0,0000000004656612873077390,000000000931322574615479 544001 52400 1705 312300 - Complemento por trabajo en turnos de noche358741139780,01498521,010,0000000000582076609134674498521,01100%498521,01100,00 %498521,01100,00 %498521,01100,00 %498521,01498521,01100,00 %00,0000000000582076609134674 544001 52400 1710 312300 - Complemento de productividad472516-44446,2428069,80428069,8100%428069,8100,00 %428069,8100,00 %428069,8100,00 %428069,8428069,8100,00 %00 544001 52400 2050 312300 - Arrendamientos de mobiliario y enseres1000100010000%0,00 %0,00 %0,00 %0,00 %1000 544001 52400 2120 312300 - Edificios y otras construcciones800000-420007580006332,35000000021751667,6599,1645976253298%746875,8698,53 %746875,8698,53 %746875,7898,53 %668769,83668769,8389,54 %78105,950000000311124,2200000001 544001 52400 2190 312300 - Otro inmovilizado material527000-490004780005274,74000000034472725,2698,8964979079497%472725,2498,90 %472725,2498,90 %472725,10999999998,90 %0442704,7442704,793,65 %30020,40999999985274,89000000054 544001 52400 2200 312300 - Material de oficina5100030000810007264,9600000000273735,0491,0309135802469%73735,0491,03 %73735,0491,03 %73735,0491,03 %1991,51119590,7-53554,9768027,239999999992,26 %5707,800000000137264,96000000002 544001 52400 2202 312300 - Prensa, revistas, libros y otras publicaciones90009000143,9900000000028856,0198,4001111111111%8856,0198,40 %8856,0198,40 %8856,0198,40 %8856,018856,01100,00 %0143,990000000002 544001 52400 2213 312300 - Prótesis86000086000031,1999999963446859968,80000000499,9963720930237%859968,800000004100,00 %859968,800000004100,00 %859968,800000004100,00 %836126,850000002836126,85000000297,23 %23841,950000002131,1999999963446 544001 52400 2214 312300 - Instrumental y pequeño utillaje de consumo88534150001035349098,7099999999394435,290000000191,2118627697182%94435,290000000191,21 %94435,290000000191,21 %94435,290000000191,21 %111331,07-21259,7890071,2995,38 %4364,000000000069098,70999999993 544001 52400 2215 312300 - Fármacos581454126380008452541323968,6500000318128572,3499999796,1672040395896%8128572,3499999796,17 %8128572,3499999796,17 %8128572,3499999796,17 %07592760,46999997-74998,637517761,8399999792,49 %610810,509999997323968,650000031 544001 52400 2216 312300 - Material sanitario de consumo2230000-15000221500089764,85000000482125235,1595,9474108352142%2125235,1595,95 %2125235,1595,95 %2125235,1595,95 %0,00000000000002728373083016322336355,35-319999,72016355,6594,88 %108879,49999999989764,8500000043 544001 52400 2217 312300 - Ropería36000-10000260001447,8300000000124552,1794,4314230769231%24552,1794,43 %24552,1794,43 %24552,1794,43 %22521,57-893,1921628,3888,09 %2923,791447,83000000001 544001 52400 2219 312300 - Otros suministros especiales15000-200013000624,02000000000212375,9895,1998461538461%12375,9895,20 %12375,9895,20 %12375,9895,20 %12266,7712266,7799,12 %109,209999999999624,020000000002 544001 52400 2220 312300 - Servicios de telecomunicaciones1020000102000272,580000000002101727,4299,7327647058824%101727,4299,73 %101727,4299,73 %86680,4684,98 %70505,9370505,9381,34 %16174,5315319,54 544001 52400 2230 312300 - Gastos de transporte90000-2500065000199,87999999998364800,1299,6924923076923%64800,1299,69 %64800,1299,69 %64800,1299,69 %64800,1264800,12100,00 %0199,87999999999 544001 52400 2269 312300 - Otros gastos diversos400020006000802,4500000000015197,5586,6258333333333%5197,5586,63 %5197,5586,63 %5197,5586,63 %5108,595108,5998,29 %88,9599999999991802,450000000001 544001 52400 2270 312300 - Contrato del servicio de lavandería470000-32000438000440,510000000009437559,4999,8994269406393%437559,4999,90 %437559,4999,90 %437559,4999,90 %368978,07368978,0784,33 %68581,4199999999440,510000000009 544001 52400 2271 312300 - Contrato del servicio de limpieza1182057-345001147557112,6699999999261147444,3399,9901817513204%1147444,3399,99 %1147444,3399,99 %1147444,299,99 %1051914,811051914,8191,67 %95529,3899999999112,800000000279 544001 52400 2274 312300 - Servicios de seguridad101499101499785,389999999999100713,6199,2262091252131%100713,6199,23 %100713,6199,23 %100713,699,23 %92320,892320,891,67 %8392,8785,39999999998 544001 52400 2276 312300 - Estudios y trabajos técnicos72000-1650055500434,53999999999455065,4699,2170450450451%55065,4699,22 %55065,4699,22 %55065,4699,22 %047424,5747424,5786,12 %7640,88999999999434,540000000001 544001 52400 2277 312300 - Gestión de residuos104764-2600102164283,110000000001101880,8999,7228867311382%101880,8999,72 %101880,8999,72 %101880,8999,72 %97481,3597481,3595,68 %4399,54000000004283,109999999986 544001 52400 2278 312300 - Contratos alimentación externa889000960089860092,9699999998557898507,0399,9896539060761%898507,0399,99 %898507,0399,99 %898507,0399,99 %825345,61825345,6191,86 %73161,419999999792,9700000002049 544001 52400 2279 312300 - Otros trabajos realizados por terceros5000-50000000%0,00 %0,00 %0,00 %0,00 %0 544001 52400 2280 312300 - Electricidad, agua y gas727000360007630001671,64999999991761328,3599,7809108781127%761328,3599,78 %761328,3599,78 %761328,3599,78 %682538,1682538,189,65 %78790,25000000011671,65000000002 544001 52400 2281 312300 - Combustibles, lubricantes y calefacción10000-80002000652,061347,9467,397%1347,9467,40 %1347,9467,40 %1347,9467,40 %1347,941347,94100,00 %0652,06 544001 52400 2283 312300 - Materiales para reparación y conservación1320007000139000168,600000000093138831,499,8787050359712%138831,499,88 %138831,499,88 %138831,499,88 %509,62133390,57133900,1996,45 %4931,20999999993168,600000000093 544001 52400 2284 312300 - Material de limpieza y aseo680002000700003199,4499999999466800,550000000195,4293571428572%66800,550000000195,43 %66800,550000000195,43 %66800,550000000195,43 %71357,71-8998,7462358,9793,35 %4441,580000000053199,44999999994 544001 52400 2286 312300 - Productos químicos y de laboratorio568000477000104500059636,6300000064985363,36999999494,2931454545448%985363,36999999494,29 %985363,36999999494,29 %985363,36999999494,29 %1281388,69999999-364999,63916389,06999999193,00 %68974,300000002359636,6300000064 544001 52400 2287 312300 - Gases médicos14500014500014514,7300000001130485,2789,9898413793103%130485,2789,99 %130485,2789,99 %130485,2789,99 %127625,17127625,1797,81 %2860,1000000000214514,7300000001 544001 52400 2301 312300 - Locomoción y gastos de viaje30000300005151,9324848,0782,8269%24848,0782,83 %24848,0782,83 %24848,0782,83 %24848,0724848,07100,00 %05151,93 544001 52400 2500 312300 - Asistencia en otros centros1000100010000%0,00 %0,00 %0,00 %0,00 %1000 544001 52400 4819 312300 - Convenio de asistencia religiosa con el Arzobispado de Pamplona8495849508495100%8495100,00 %8495100,00 %8495100,00 %4247,54247,550,00 %4247,50 544001 52400 4819 312302 - Transporte oncológico Cruz Roja Tudela-Pamplona350001000045000100003500077,7777777777778%3500077,78 %3500077,78 %3500077,78 %175001750050,00 %1750010000 544001 52400 6020 312800 - Obras menores500001500065000649,42000000000664350,5899,0008923076923%64350,5899,00 %64350,5899,00 %64350,5899,00 %47624,4147624,4174,01 %16726,17649,420000000006 544001 52400 6040 312800 - Vehículos15000-150000000%0,00 %0,00 %0,00 %0,00 %0 544001 52400 6057 312800 - Equipamiento médico100000-73509265016,399999999994292633,699,9822989746357%92633,699,98 %56333,660,80 %56333,660,80 %56333,656333,6100,00 %-0,0000000000072759576141834336316,4 544001 52400 6059 312800 - Otro mobiliario y equipo73507350275,8900000000017074,1196,2463945578231%7074,1196,25 %7074,1196,25 %7074,1196,25 %7041,177041,1799,53 %32,9399999999996275,890000000001 473580345792507,8853150541,88553742,66000004252596799,2298,9581617789518%52592007,409999998,95 %52555707,409999998,88 %52540660,198,85 %2501,1352045627,49-844704,6451203423,9897,45 %1337236,12609881,780000042 544002 - Asistencia especializada área de salud Estella544002 52500 1000 312300 - Retribuciones de altos cargos57070570700,54000000000087357069,4699,9990537935868%57069,46100,00 %57069,46100,00 %57069,46100,00 %57069,4657069,46100,00 %00,540000000000873 544002 52500 1200 312300 - Retribuciones del personal fijo8721917-329709,538392207,470,02000000141561038392207,4599,9999997616837%8392207,45100,00 %8392207,45100,00 %8392207,45100,00 %8392219,09-11,648392207,45100,00 %00,0200000014156103 544002 52500 1210 312300 - Retribuciones del personal contratado para cubrir plazas reservadas1291292-159198,681132093,32480,9599999999631131612,3699,9575158698048%1131612,3699,96 %1131612,3699,96 %1131612,3699,96 %1131635,64-23,281131612,36100,00 %0480,959999999963 544002 52500 1211 312300 - Retribuciones del personal contratado para cubrir vacantes652329124276,2776605,20776605,2100%776605,2100,00 %776605,2100,00 %776605,2100,00 %776605,2776605,2100,00 %00 544002 52500 1220 312300 - Retribuciones del personal contratado temporal415214299858715072-0,000000000116415321826935715072100%715072100,00 %715072100,00 %715072100,00 %715072715072100,00 %0-0,000000000116415321826935 544002 52500 1221 312300 - Retribuciones del personal contratado para campañas12116-12116000%0,00 %0,00 %0,00 %0,00 %0 544002 52500 1250 312300 - Retribuciones del personal contratado para sustituciones1265071557304,851822375,8501822375,85100%1822375,85100,00 %1822375,85100,00 %1822375,85100,00 %1822375,851822375,85100,00 %00 544002 52500 1400 312300 - Retribuciones personales1818053-58773,581759279,4281,17999999993481759198,2499,9953856107747%1759198,24100,00 %1759198,24100,00 %1759198,24100,00 %1759198,241759198,24100,00 %081,1799999999348 544002 52500 1410 312300 - Retribuciones carrera profesional43437815735,21450113,2194,3800000000047450018,8399,9790319417642%450018,8399,98 %450018,8399,98 %450018,8399,98 %450018,83450018,83100,00 %094,3800000000047 544002 52500 1600 312300 - Seguridad social374846910000038484691449,259999999783847019,7499,962341907912%3847019,7499,96 %3847019,7499,96 %3847019,7499,96 %3847019,743847019,74100,00 %01449,25999999978 544002 52500 1703 312300 - Remuneración por trabajo en días festivos378368103169,82481537,820481537,82100%481537,82100,00 %481537,82100,00 %481537,82100,00 %481537,82481537,82100,00 %00 544002 52500 1704 312300 - Complemento por realización de guardias1359057566200,751925257,7501925257,75100%1925257,75100,00 %1925257,75100,00 %1925257,75100,00 %1925222,8334,921925257,75100,00 %00 544002 52500 1705 312300 - Complemento por trabajo en turnos de noche23727096144,77333414,770,0000000000582076609134674333414,77100%333414,77100,00 %333414,77100,00 %333414,77100,00 %333414,77333414,77100,00 %00,0000000000582076609134674 544002 52500 1710 312300 - Complemento de productividad17022319925,25190148,250190148,25100%190148,25100,00 %190148,25100,00 %190148,25100,00 %190148,25190148,25100,00 %00 544002 52500 2020 312300 - Arrendamientos de edificios y otras construcciones23705,7623705,76023705,76100%23705,76100,00 %23705,76100,00 %23705,76100,00 %21730,2821730,2891,67 %1975,480 544002 52500 2050 312300 - Arrendamientos de mobiliario y enseres6439-1643806438100%6438100,00 %6438100,00 %6438100,00 %5901,55901,591,67 %536,50 544002 52500 2120 312300 - Edificios y otras construcciones47304858280,12531328,120531328,12100%531328,12100,00 %531328,12100,00 %531328,12100,00 %452103,25452103,2585,09 %79224,8700000001-0,000000000116415321826935 544002 52500 2190 312300 - Otro inmovilizado material22943711780,09241217,090,0000000000291038304567337241217,09100%241217,09100,00 %241217,09100,00 %241217,09100,00 %0231673,5231673,596,04 %9543,590,0000000000291038304567337 544002 52500 2200 312300 - Material de oficina68252-11398,6556853,35-0,000000000094587448984384556853,3500000001100%56853,3500000001100,00 %56853,3500000001100,00 %56853,3500000001100,00 %826,9476411,84-33284,943953,880000000177,31 %12899,47-0,0000000000945874489843845 544002 52500 2202 312300 - Prensa, revistas, libros y otras publicaciones14822725,8115547,81015547,81100%15547,81100,00 %15547,81100,00 %15547,81100,00 %015547,8115547,81100,00 %00,00000000000181898940354586 544002 52500 2210 312300 - Alimentación18048212063,63192545,63-0,000000000640284270048142192545,630000001100%192545,630000001100,00 %192545,630000001100,00 %192545,630000001100,00 %228,17173955,76174183,9390,46 %18361,7000000004-0,000000000640284270048142 544002 52500 2213 312300 - Prótesis782854-5000073285437590,6599999975695263,34000000394,8706481782187%695263,34000000394,87 %695263,34000000394,87 %695263,34000000394,87 %655531,000000002655531,00000000294,29 %39732,340000000837590,6599999975 544002 52500 2214 312300 - Instrumental y pequeño utillaje de consumo73607-5000686079259,6799999999959347,3286,5033014123923%59347,3286,50 %59347,3286,50 %59347,3286,50 %67002,61-16269,250733,4185,49 %8613,910000000029259,67999999999 544002 52500 2215 312300 - Fármacos976162493000146916293684,38000000011375477,6293,6232777597025%1375477,6293,62 %1375477,6293,62 %1375477,6293,62 %01271586,21-72897,441198688,7787,15 %176788,8593684,3800000015 544002 52500 2216 312300 - Material sanitario de consumo1184064-5000117906449908,93000000061129155,0795,7670720164469%1129155,0795,77 %1129155,0795,77 %1129155,0795,77 %111,321305664,66-290999,591014776,3989,87 %114378,67999999549908,9300000006 544002 52500 2217 312300 - Ropería18042-2433,5715608,43015608,43100%15608,43100,00 %15608,43100,00 %15608,43100,00 %12517,4212517,4280,20 %3091,010 544002 52500 2220 312300 - Servicios de telecomunicaciones70043-13605,5356437,470,0000000000072759576141834356437,47100%56437,47100,00 %56437,47100,00 %56437,47100,00 %49315,9149315,9187,38 %7121,559999999990,00000000000727595761418343 544002 52500 2230 312300 - Gastos de transporte11814-1469,6710344,33010344,33100%10344,33100,00 %10344,33100,00 %10344,33100,00 %010024,7410024,7496,91 %319,590 544002 52500 2266 312300 - Cursos y formación500-31,72468,280468,28100%468,28100,00 %468,28100,00 %468,28100,00 %468,28468,28100,00 %00 544002 52500 2269 312300 - Gastos diversos1200-215,51984,490984,49100%984,49100,00 %984,49100,00 %984,49100,00 %223,35623,14846,4985,98 %1380 544002 52500 2270 312300 - Contrato del servicio de lavandería260853-1350,53259502,470259502,47100%259502,47100,00 %259502,47100,00 %259502,47100,00 %239912,86239912,8692,45 %19589,60999999990 544002 52500 2271 312300 - Contrato del servicio de limpieza1130838640,591131478,5901131478,59100%1131478,59100,00 %1131478,59100,00 %1131478,59100,00 %1037242,251037242,2591,67 %94236,33999999990,000000000465661287307739 544002 52500 2274 312300 - Servicios de seguridad134431-11871332440133244100%133244100,00 %133244100,00 %133244100,00 %122128,08122128,0891,66 %11115,920,0000000000291038304567337 544002 52500 2276 312300 - Estudios y trabajos técnicos40754-17422,5923331,41-0,0000000000072759576141834323331,41100%23331,41100,00 %23331,41100,00 %23331,41100,00 %539,6520970,7521510,492,20 %1821,009999999990 544002 52500 2277 312300 - Gestión de residuos83300-32497,8550802,15-0,0000000000072759576141834350802,15100%50802,15100,00 %50802,15100,00 %50802,15100,00 %48364,4448364,4495,20 %2437,710 544002 52500 2279 312300 - Otros trabajos realizados por terceros5001113,681613,680,0000000000002273736754432321613,68100%1613,68100,00 %1613,68100,00 %1613,68100,00 %1340,221340,2283,05 %273,460,000000000000227373675443232 544002 52500 2280 312300 - Electricidad, agua y gas55415529157,52583312,520583312,52100%583312,52100,00 %583312,52100,00 %583312,52100,00 %0523015,07523015,0789,66 %60297,4500000001-0,00000000023283064365387 544002 52500 2281 312300 - Combustibles, lubricantes y calefacción14349-2412,7311936,27-0,0000000000036379788070917111936,27100%11936,27100,00 %11936,27100,00 %11936,27100,00 %10981,1810981,1892,00 %955,09-0,00000000000363797880709171 544002 52500 2283 312300 - Materiales para reparación, conservación y repuestos836552848,0786503,07-0,000000000072759576141834386503,0700000001100%86503,0700000001100,00 %86503,0700000001100,00 %86503,0700000001100,00 %083933,490000000183933,490000000197,03 %2569,58000000002-0,0000000000727595761418343 544002 52500 2284 312300 - Material de limpieza y aseo55980-8605,6747374,330,000000000021827872842550347374,33100%47374,33100,00 %47374,33100,00 %47374,33100,00 %46036,96-5505,5740531,3985,56 %6842,939999999980,0000000000218278728425503 544002 52500 2286 312300 - Productos químicos y de laboratorio28005070100098105041308,27939741,7395,7893817848224%939741,7395,79 %939741,7395,79 %939741,7395,79 %01143916,74-308871,37835045,37000000288,86 %104696,35999999841308,27 544002 52500 2287 312300 - Gases médicos116009-500006600910894,0355114,9783,4961444651487%55114,9783,50 %55114,9783,50 %55114,9783,50 %59198,18-950049698,1890,17 %5416,7900000000110894,03 544002 52500 2301 312300 - Locomoción y gastos de viaje22540-2735,9719804,03019804,03100%19804,03100,00 %19804,03100,00 %19804,03100,00 %19804,0319804,03100,00 %00 544002 52500 4819 312300 - Convenio de asistencia religiosa con el Arzobispado de Pamplona4248424804248100%4248100,00 %4248100,00 %4248100,00 %2124212450,00 %21240 544002 52500 6020 312800 - Obras menores5000050000332,36999999999549667,6399,33526%49667,6399,34 %49667,6399,34 %49667,6399,34 %49667,6349667,63100,00 %-0,0000000000145519152283669332,37000000001 544002 52500 6057 312800 - Equipamiento médico29000031728,6321728,627500046728,614,5242294281578%46728,614,52 %46728,614,52 %46728,614,52 %046531,3746531,3799,58 %197,229999999996275000 544002 52500 6059 312800 - Otro mobiliario y equipo30000-22294,67705,40,000000000001818989403545867705,4100%7705,4100,00 %7705,4100,00 %7705,4100,00 %7705,47705,4100,00 %00,00000000000181898940354586 278032552461198,3430264453,34520084,65999999929744368,6898,2815329450785%29744368,6898,28 %29744368,6898,28 %29744368,6898,28 %1929,4329694468,28-737328,0728959069,6497,36 %785299,039999994520084,66 44112908437620843,19478749927,193447367,33000055475302559,85999999,2799231635951%474977134,57999999,21 %473054748,67999998,81 %472824334,03999998,76 %252757,6459305104,48-1573447,88457984414,296,86 %14839919,83999985925593,15000053 547 - Atención primaria547001 - Atención primaria de Navarra Norte y Este547001 52300 1000 312200 - Retribuciones de altos cargos287611-0,0200000000004366287610,98-0,000000000116415321826935287610,98100%287610,98100,00 %287610,98100,00 %287610,98100,00 %287610,98287610,98100,00 %0-0,000000000116415321826935 547001 52300 1200 312200 - Retribuciones del personal fijo34287313-1307583,2332979729,7788,260000001639132979641,5199,9997323810698%32979641,51100,00 %32979641,51100,00 %32979641,51100,00 %32979641,5132979641,51100,00 %088,2600000016391 547001 52300 1210 312200 - Retribuciones del personal contratado para cubrir plazas reservadas2420616136738,552557354,5502557354,55100%2557354,55100,00 %2557354,55100,00 %2557354,55100,00 %2557354,552557354,55100,00 %00 547001 52300 1211 312200 - Retribuciones del personal contratado para cubrir vacantes14783831120937,952599320,9502599320,95100%2599320,95100,00 %2599320,95100,00 %2599320,95100,00 %2599320,952599320,95100,00 %00 547001 52300 1220 312200 - Retribuciones del personal contratado temporal22609541692362,23953316,2353,0099999997773952963,1999,9910705346565%3952963,1999,99 %3952963,1999,99 %3952963,1999,99 %3952963,193952963,19100,00 %0353,009999999777 547001 52300 1221 312200 - Retribuciones del personal contratado para campañas2137420585202,82722622,8-0,0000000004656612873077392722622,8100%2722622,8100,00 %2722622,8100,00 %2722622,8100,00 %2722622,82722622,8100,00 %0-0,000000000465661287307739 547001 52300 1250 312200 - Retribuciones del personal contratado para sustituciones38519821284671,455136653,4547,63999999966475136605,8199,9990725479057%5136605,81100,00 %5136605,81100,00 %5136605,81100,00 %5136605,815136605,81100,00 %047,6399999996647 547001 52300 1400 312200 - Retribuciones personales7774074-90545,637683528,3740,8599999994047683487,5199,9994682130652%7683487,51100,00 %7683487,51100,00 %7683487,51100,00 %7683487,517683487,51100,00 %040,859999999404 547001 52300 1410 312200 - Retribuciones carrera profesional3707181-197521,623509659,38565,419999999463509093,9699,9838896046944%3509093,9699,98 %3509093,9699,98 %3509093,9699,98 %3509093,963509093,96100,00 %0565,41999999946 547001 52300 1600 312200 - Seguridad social1349562184130014336921215,39000000059614336705,6199,9984976551102%14336705,61100,00 %14336705,61100,00 %14336705,61100,00 %14336705,6114336705,61100,00 %0215,390000000596 547001 52300 1703 312200 - Remuneración por trabajo en días festivos782334523400,21305734,2-0,000000000232830643653871305734,2100%1305734,2100,00 %1305734,2100,00 %1305734,2100,00 %1305734,21305734,2100,00 %0-0,00000000023283064365387 547001 52300 1704 312200 - Complemento por realización de guardias2050090775672,882825762,8802825762,88100%2825762,88100,00 %2825762,88100,00 %2825762,88100,00 %2825762,882825762,88100,00 %0,0000000004656612873077390 547001 52300 1705 312200 - Complemento por trabajo en turnos de noche457359316628,61773987,610,000000000116415321826935773987,61100%773987,61100,00 %773987,61100,00 %773987,61100,00 %773987,61773987,61100,00 %00,000000000116415321826935 547001 52300 1706 312200 - Complemento por dispersión geográfica1508053-4076,281503976,7201503976,72100%1503976,72100,00 %1503976,72100,00 %1503976,72100,00 %1503976,721503976,72100,00 %00 547001 52300 1709 312200 - Complemento de capitación1904700-4201,791900498,2101900498,21100%1900498,21100,00 %1900498,21100,00 %1900498,21100,00 %1900498,211900498,21100,00 %00 547001 52300 1710 312200 - Complemento de productividad737950103414,23841364,23-0,00000000023283064365387841364,23100%841364,23100,00 %841364,23100,00 %841364,23100,00 %841364,23841364,23100,00 %0-0,00000000023283064365387 547001 52300 2050 312200 - Arrendamientos de mobiliario y enseres3990-340059059000%0,00 %0,00 %0,00 %0,00 %590 547001 52300 2120 312200 - Edificios y otras construcciones696250-56766,72639483,2814182,0400000016625301,23999999997,7822657067748%625301,21999999897,78 %625301,21999999897,78 %625300,33999999997,78 %0488770,459999999-1280,91487489,54999999977,96 %137810,78999999914182,9400000016 547001 52300 2190 312200 - Otro inmovilizado material163075500016807526032,32142042,6884,5114859437751%142042,6884,51 %142042,6884,51 %142042,6784,51 %348,41122222,46122570,8786,29 %19471,826032,3299999999 547001 52300 2200 312200 - Material de oficina248365-550001933653363,29000000056190001,70999999998,2606521345639%190001,70999999998,26 %190001,70999999998,26 %190001,70999999998,26 %407,63203579,649999999-20066,97183920,30999999996,80 %6081,399999999993363,29000000056 547001 52300 2202 312200 - Prensa, revistas, libros y otras publicaciones1200012000492,83999999999811507,1695,893%11507,1695,89 %11507,1695,89 %11507,1695,89 %11507,1611507,16100,00 %0,00000000000181898940354586492,839999999998 547001 52300 2214 312200 - Instrumental y utillaje1132886000017328812872,41160415,5992,5716668205531%160415,5992,57 %160415,5992,57 %160415,5992,57 %167875,13-7534,03160341,199,95 %74,489999999903412872,41 547001 52300 2215 312200 - Fármacos75631295000851312102207,73749104,2787,994092647584%749104,2787,99 %749104,2787,99 %749104,2787,99 %1967641,72-1372258,22595383,49999999979,48 %153720,770000002102207,73 547001 52300 2216 312200 - Material sanitario de consumo1509894-15000149489441050,88000000761453843,1199999997,2539270342909%1453843,1199999997,25 %1453843,1199999997,25 %1453843,1199999997,25 %01690444,94999999-291020,731399424,2199999996,26 %54418,900000000841050,8800000076 547001 52300 2217 312200 - Vestuario y ropería sanitaria36000-12000240002965,5921034,4187,643375%21034,4187,64 %21034,4187,64 %21034,4187,64 %16061,58-1710,8214350,7668,23 %6683,649999999992965,59 547001 52300 2220 312200 - Servicios de telecomunicaciones601407-1862004152076309,64999999997408897,3598,4803603985482%408897,3598,48 %408897,3598,48 %359429,0286,57 %255795,15255795,1571,17 %103633,8755777,9800000002 547001 52300 2230 312200 - Gastos de transporte468091-6500040309113708,7200000001389382,2896,5991004512628%389382,2896,60 %389382,2896,60 %389382,1796,60 %192,37343313,98343506,3588,22 %45875,8213708,8300000002 547001 52300 2266 312200 - Actividades de formación25000-6000190002855,0416144,9684,9734736842105%16144,9684,97 %16144,9684,97 %16144,9684,97 %016034,9616034,9699,32 %109,9999999999982855,04 547001 52300 2269 312200 - Gastos diversos11000-300080006268,871731,1321,639125%1731,1321,64 %1731,1321,64 %1731,1321,64 %1610,131610,1393,01 %1216268,87 547001 52300 2269 312202 - Gastos diversos del PADI y otros gastos660006600017730,4148269,5973,1357424242424%48269,5973,14 %48269,5973,14 %48269,5973,14 %29657,7729657,7761,44 %18611,8217730,41 547001 52300 2270 312200 - Contrato del servicio de lavandería96000960004450,6199999999891549,3895,3639375%91549,3895,36 %91549,3895,36 %91549,3895,36 %76622,3776622,3783,70 %14927,014450,61999999998 547001 52300 2271 312200 - Contrato del servicio de limpieza3294589-747700254688913068,22999999862533820,7799,486894403329%2533820,7799,49 %2533820,7799,49 %2533820,7799,49 %02320110,872320110,8791,57 %213709,913068,2299999991 547001 52300 2274 312200 - Servicios de seguridad1298203000132820370,02999999997132449,9799,7214049088993%132449,9799,72 %132449,9799,72 %132323,999,63 %109551,34137,03109688,3782,89 %22635,53496,099999999977 547001 52300 2277 312200 - Gestión de residuos135102-450009010287508135290,2887838227786%8135290,29 %8135290,29 %8135290,29 %69933,0569933,0585,96 %11418,958750 547001 52300 2279 312200 - Transporte del personal sanitario del SUE y otros trabajos de terceros293682-5000024368210725,0400000001232956,9695,5987557554517%232956,9695,60 %232956,9695,60 %232956,9695,60 %213942,95213942,9591,84 %19014,0110725,04 547001 52300 2279 312202 - Mantenimiento de la red de urgencias105000-50000550008800,9346199,0783,9983090909091%46199,0784,00 %46199,0784,00 %46199,0784,00 %46199,0746199,07100,00 %08800,93 547001 52300 2280 312200 - Electricidad, agua y gas10697501700001239750138011110173988,8678362573099%110173988,87 %110173988,87 %110173988,87 %0980733,389999998-52664,22928069,16999999884,24 %173669,830000001138011,000000001 547001 52300 2281 312200 - Combustibles, lubricantes y calefacción189975-1000017997511916,1000000001168058,993,3790248645645%168058,993,38 %168058,993,38 %168058,993,38 %144417,63-12463,33131954,378,52 %36104,611916,1 547001 52300 2284 312200 - Material de limpieza57280-1000562801523,1000000000454756,997,2937100213219%54756,997,29 %54756,997,29 %54756,997,29 %81920,4899999999-30371,2851549,209999999994,14 %3207,690000000041523,10000000004 547001 52300 2286 312200 - Productos químicos de laboratorio2051751-502000154975110053,96000000231539697,0499,3512532013206%1539697,0499,35 %1539697,0499,35 %1539697,0499,35 %01464394,231464394,2395,11 %75302,810000000110053,9600000016 547001 52300 2287 312202 - Gases médicos65000650004852,8000000000160147,292,5341538461538%60147,292,53 %60147,292,53 %60147,292,53 %46358,789851,856210,5893,46 %3936,624852,80000000001 547001 52300 2301 312200 - Locomoción y gastos de viaje38000-8000300002695,7700000000127304,2391,0141%27304,2391,01 %27304,2391,01 %27304,2391,01 %27945,11-838,0227107,0999,28 %197,1399999999992695,77000000001 547001 52300 2301 312202 - Locomoción y gastos de viaje. Acuerdo Colectivo Atención Continuada165639-600001056392373,70000000001103265,397,7530078853454%103265,397,75 %103265,397,75 %103265,397,75 %107345,09-4079,79103265,3100,00 %-0,00000000001455191522836692373,70000000001 547001 52300 2400 312200 - Edición de libros y publicaciones3000300030000%0,00 %0,00 %0,00 %0,00 %3000 547001 52300 2500 312200 - Programa de salud bucodental2695375-2250002470375232091,8999999952238283,1000000190,6049931690535%2238283,1000000190,60 %2238283,1000000190,60 %2238283,1000000190,60 %8796,611823249,921832046,5381,85 %406236,570000002232091,899999995 547001 52300 4609 312200 - Transferencias para el funcionamiento de los centros sanitarios500000206200706200187,45000000007706012,5599,9734565278958%706012,5599,97 %706012,5599,97 %706012,5599,97 %0,00 %706012,55187,45000000007 547001 52300 4819 312200 - Subvención a la Asociación de Ayuda en Carretera de Navarra2305002305000230500100%230500100,00 %230500100,00 %224577,1997,43 %18455018455082,18 %40027,195922,81 547001 52300 6020 312805 - Inversiones plan de mejora de centros de salud400000-4239,55395760,454489,35000000004391271,198,8656395554432%391271,198,87 %391271,198,87 %391271,198,87 %353659,28353659,2890,39 %37611,824489,35000000004 547001 52300 6059 312800 - Equipamiento en centros de salud y consultorios30000061563,41361563,4112731,6300000001348831,7896,4787283093718%348831,7896,48 %329831,7891,22 %329831,7791,22 %289819,49289819,4987,87 %40012,2831731,6400000002 956727764271857,4499944633,44722031,98000000699222601,4699,2775680342722%99222601,4499,28 %99203601,4499,26 %99148083,2299,20 %9745,0298571998,88-1784299,4996797444,4197,63 %2350638,81000001796550,220000006 547002 - Prestaciones farmacéuticas547002 52370 1200 313100 - Retribuciones del personal fijo44369813724,28457422,280457422,28100%457422,28100,00 %457422,28100,00 %457422,28100,00 %457422,28457422,28100,00 %00 547002 52370 1210 313100 - Retribuciones del personal contratado para cubrir plazas reservadas1951621314,5540830,550,000000000014551915228366940830,55100%40830,55100,00 %40830,55100,00 %40830,55100,00 %40830,5540830,55100,00 %00,0000000000145519152283669 547002 52370 1211 313100 - Retribuciones del personal contratado para cubrir vacantes9757,939757,9309757,93100%9757,93100,00 %9757,93100,00 %9757,93100,00 %9757,939757,93100,00 %00 547002 52370 1220 313100 - Retribuciones del personal contratado temporal1872820303,6539031,650,0000000000072759576141834339031,65100%39031,65100,00 %39031,65100,00 %39031,65100,00 %39031,6539031,65100,00 %00,00000000000727595761418343 547002 52370 1400 313100 - Retribuciones personales75240438,9875678,9860,229999999995975618,7599,920413832216%75618,7599,92 %75618,7599,92 %75618,7599,92 %75618,7575618,75100,00 %060,2299999999959 547002 52370 1410 313100 - Retribuciones carrera profesional202248666,428890,40,0000000000072759576141834328890,4100%28890,4100,00 %28890,4100,00 %28890,4100,00 %28890,428890,4100,00 %00,00000000000727595761418343 547002 52370 1600 313100 - Seguridad social1508621508625138,50999999998145723,4996,593900385783%145723,4996,59 %145723,4996,59 %145723,4996,59 %145723,49145723,49100,00 %05138,50999999998 547002 52370 2200 313100 - Material de oficina150000-89000610001288,8900000000159711,1197,8870655737705%59711,1197,89 %59711,1197,89 %59711,1197,89 %59711,1159711,11100,00 %0,000000000007275957614183431288,89000000001 547002 52370 2215 313100 - Fármacos (medicamentos extranjeros)510005000560002179,6000000000453820,496,1078571428571%53820,496,11 %53820,496,11 %53820,496,11 %53033,8853033,8898,54 %786,5199999999972179,60000000004 547002 52370 2269 313100 - Plan de racionalización del uso de fármacos2500056000810004224,4000000000276775,694,7846913580247%76775,694,78 %76775,694,78 %71614,8488,41 %70392,0770392,0798,29 %1222,770000000039385,15999999997 547002 52370 4809 313100 - Prestaciones farmacéuticas126600000-17000001249000002299,02000005543124897700,9899,9981593114491%124897700,98100,00 %124897700,98100,00 %124897700,98100,00 %1894,79124331238,090002213821,73124546954,61000299,72 %350746,3699983512299,02000008523 547002 52370 4809 313102 - Absorbentes y otros productos sanitarios79900007990000263501,597726498,4196,7021077596996%7512753,4194,03 %7512753,4194,03 %7512753,4194,03 %0,000000000005798028723802426242496,65208305,636450802,2885,86 %1061951,13477246,59 547002 52370 7709 313100 - Equipamiento en servicios de farmacia de las residencias20000200007116,5412883,4664,4173%12883,4664,42 %12883,4664,42 %12883,4664,42 %12883,4612883,46100,00 %07116,54 135564268-1653794,21133910473,79285808,780000055133624665,0199,7865672699745%133410920,0199,63 %133410920,0199,63 %133405759,2599,62 %1894,79000000001131567030,310002422127,36131991052,46000298,94 %1414706,78999835504714,540000085 547003 - Centros de salud del área de Tudela547003 52391 1200 312200 - Retribuciones del personal fijo5644764-48273,625596490,38-0,0000000009313225746154795596490,38100%5596490,38100,00 %5596490,38100,00 %5596490,38100,00 %5596490,385596490,38100,00 %0-0,000000000931322574615479 547003 52391 1210 312200 - Retribuciones del personal contratado para cubrir plazas reservadas43918718671,66457858,660,0000000000582076609134674457858,66100%457858,66100,00 %457858,66100,00 %457858,66100,00 %457858,66457858,66100,00 %00,0000000000582076609134674 547003 52391 1211 312200 - Retribuciones del personal contratado para cubrir vacantes279560-44966,78234593,220234593,22100%234593,22100,00 %234593,22100,00 %234593,22100,00 %234593,22234593,22100,00 %00 547003 52391 1220 312200 - Retribuciones del personal contratado temporal340266160313,37500579,37102,979999999981500476,3999,9794278377873%500476,3999,98 %500476,3999,98 %500476,3999,98 %500476,39500476,39100,00 %0102,979999999981 547003 52391 1250 312200 - Retribuciones del personal contratado para sustituciones580102240982,05821084,050821084,05100%821084,05100,00 %821084,05100,00 %821084,05100,00 %821084,05821084,05100,00 %00 547003 52391 1400 312200 - Retribuciones personales118147618048,991199524,991009,100000000091198515,8999,9158750331662%1198515,8999,92 %1198515,8999,92 %1198515,8999,92 %1198515,891198515,89100,00 %01009,10000000009 547003 52391 1410 312200 - Retribuciones carrera profesional434659-20524,21414134,79-0,0000000000582076609134674414134,79100%414134,79100,00 %414134,79100,00 %414134,79100,00 %414134,79414134,79100,00 %0-0,0000000000582076609134674 547003 52391 1600 312200 - Seguridad social2201385-8000021213855481,252115903,7599,741619272315%2115903,7599,74 %2115903,7599,74 %2115903,7599,74 %2115903,752115903,75100,00 %05481,25 547003 52391 1703 312200 - Remuneración por trabajo en días festivos1966225297,51201919,510201919,51100%201919,51100,00 %201919,51100,00 %201919,51100,00 %201919,51201919,51100,00 %00 547003 52391 1704 312200 - Complemento por realización de guardias665913296558,81962471,810962471,81100%962471,81100,00 %962471,81100,00 %962471,81100,00 %962471,81962471,81100,00 %0,0000000001164153218269350 547003 52391 1705 312200 - Complemento por trabajo en turnos de noche94438-8861,6485576,360,000000000014551915228366985576,36100%85576,36100,00 %85576,36100,00 %85576,36100,00 %85576,3685576,36100,00 %00,0000000000145519152283669 547003 52391 1706 312200 - Complemento por dispersión geográfica340528-642,12339885,880339885,88100%339885,88100,00 %339885,88100,00 %339885,88100,00 %339885,88339885,88100,00 %00 547003 52391 1709 312200 - Complemento de capitación411597-2724,07408872,930408872,93100%408872,93100,00 %408872,93100,00 %408872,93100,00 %408872,93408872,93100,00 %00 547003 52391 1710 312200 - Complemento de productividad123993-60612,1963380,81991,24000000000562389,5798,4360565918927%62389,5798,44 %62389,5798,44 %62389,5798,44 %62389,5762389,57100,00 %0991,240000000005 547003 52391 2050 312200 - Arrendamientos de mobiliario y enseres1010100%0,00 %0,00 %0,00 %0,00 %10 547003 52391 2120 312200 - Edificios y otras construcciones850002000010500016347,8788652,1384,4306%88652,1384,43 %88652,1384,43 %88652,1384,43 %078441,82-351,878090,0288,09 %10562,1116347,87 547003 52391 2190 312200 - Otro inmovilizado material15000150004990,3410009,6666,7310666666667%10009,6666,73 %10009,6666,73 %10009,6666,73 %7701,847701,8476,94 %2307,824990,34 547003 52391 2200 312200 - Material de oficina79000-23000560001041,4299999999954958,5798,1403035714286%54958,5798,14 %54958,5798,14 %54958,5798,14 %1403,653554,9754958,57100,00 %0,000000000007275957614183431041,42999999999 547003 52391 2214 312200 - Instrumental y utillaje230005000280000,19999999999345227999,899,9992857142857%27999,8100,00 %27999,8100,00 %27999,8100,00 %6740,0221259,7827999,8100,00 %0,000000000003637978807091710,199999999993452 547003 52391 2215 312200 - Fármacos4000035000750001,3699999999953474998,6399,9981733333333%74998,63100,00 %74998,63100,00 %74998,63100,00 %74998,6374998,63100,00 %01,36999999999534 547003 52391 2216 312200 - Material sanitario de consumo270000500003200000,299999999988358319999,799,99990625%319999,7100,00 %319999,7100,00 %319999,7100,00 %319999,7319999,7100,00 %00,299999999988358 547003 52391 2217 312200 - Vestuario y ropería sanitaria200020001106,81893,1944,6595%893,1944,66 %893,1944,66 %893,1944,66 %893,19893,19100,00 %01106,81 547003 52391 2220 312200 - Servicios de telecomunicaciones50000-800042000418,77999999999941581,2299,0029047619048%41581,2299,00 %41581,2299,00 %40065,4995,39 %27045,1827045,1867,50 %13020,311934,51000000002 547003 52391 2269 312200 - Gastos diversos200020001901,0998,914,9455%98,914,95 %98,914,95 %98,914,95 %98,9198,91100,00 %01901,09 547003 52391 2271 312200 - Contrato del servicio de limpieza395000-4000391000683,919999999984390316,0899,825084398977%390316,0899,83 %390316,0899,83 %390315,699,82 %357224,18357224,1891,52 %33091,42684,399999999907 547003 52391 2277 312200 - Gestión de residuos130005000180005346,3812653,6270,2978888888889%12653,6270,30 %12653,6270,30 %12653,6270,30 %10801,510801,585,36 %1852,125346,38 547003 52391 2280 312200 - Electricidad, agua y gas112000400001520008482,43999999994143517,5694,4194473684211%143517,5694,42 %143517,5694,42 %143517,5694,42 %124635,61-6491,65118143,9682,32 %25373,68482,43999999997 547003 52391 2281 312200 - Combustibles, lubricantes y calefacción75000-100006500031048,7333951,2752,2327230769231%33951,2752,23 %33951,2752,23 %33951,2752,23 %30420,6930420,6989,60 %3530,5799999999931048,73 547003 52391 2284 312200 - Material de limpieza900090001,260000000002048998,7499,986%8998,7499,99 %8998,7499,99 %8998,7499,99 %8998,748998,74100,00 %01,26000000000204 547003 52391 2286 312200 - Productos químicos de laboratorio295000700003650000,369999999995343364999,6399,999898630137%364999,63100,00 %364999,63100,00 %364999,63100,00 %364999,63364999,63100,00 %00,369999999995343 547003 52391 2301 312200 - Locomoción y gastos de viaje80002000100001542,738457,2784,5727%8457,2784,57 %8457,2784,57 %8457,2784,57 %8457,278457,27100,00 %01542,73 547003 52391 2301 312202 - Locomoción y gastos de viaje. Acuerdo Colectivo Atención Continuada490003000520001467,9399999999950532,0697,1770384615385%50532,0697,18 %50532,0697,18 %50532,0697,18 %50532,0650532,06100,00 %0,000000000007275957614183431467,93999999999 14456500658267,7615114767,7681976,52999999915032791,2399,45763949998%15032791,2399,46 %15032791,2399,46 %15031275,0299,45 %014103675,87837861,1914941537,0699,40 %89737,960000000183492,739999999 547004 - Centros de salud del área de Estella547004 52392 1200 312200 - Retribuciones del personal fijo5255240228307,875483547,870,0000000009313225746154795483547,87100%5483547,87100,00 %5483547,87100,00 %5483547,87100,00 %5483547,875483547,87100,00 %00,000000000931322574615479 547004 52392 1210 312200 - Retribuciones del personal contratado para cubrir plazas reservadas290046147836,21437882,210437882,21100%437882,21100,00 %437882,21100,00 %437882,21100,00 %437882,21437882,21100,00 %00 547004 52392 1211 312200 - Retribuciones del personal contratado para cubrir vacantes18209867504,29249602,290249602,29100%249602,29100,00 %249602,29100,00 %249602,29100,00 %249602,29249602,29100,00 %00 547004 52392 1220 312200 - Retribuciones del personal contratado temporal109242153988,88263230,880263230,88100%263230,88100,00 %263230,88100,00 %263230,88100,00 %263230,88263230,88100,00 %00 547004 52392 1250 312200 - Retribuciones del personal contratado para sustituciones645594258726,19904320,19121,850000000093904198,3499,9865257901629%904198,3499,99 %904198,3499,99 %904198,3499,99 %904198,34904198,34100,00 %0121,850000000093 547004 52392 1400 312200 - Retribuciones personales1038296110719,371149015,37139,7600000002421148875,6199,9878365421691%1148875,6199,99 %1148875,6199,99 %1148875,6199,99 %1148875,611148875,61100,00 %0139,760000000242 547004 52392 1410 312200 - Retribuciones carrera profesional43550715684,22451191,220451191,22100%451191,22100,00 %451191,22100,00 %451191,22100,00 %451191,22451191,22100,00 %00 547004 52392 1600 312200 - Seguridad social1929737192973711125,731918611,2799,4234587407507%1918611,2799,42 %1918611,2799,42 %1918611,2799,42 %1918611,271918611,27100,00 %011125,73 547004 52392 1703 312200 - Remuneración por trabajo en días festivos2319742729,83234703,83-0,0000000000291038304567337234703,83100%234703,83100,00 %234703,83100,00 %234703,83100,00 %234703,83234703,83100,00 %0-0,0000000000291038304567337 547004 52392 1704 312200 - Complemento por realización de guardias938460318733,331257193,3301257193,33100%1257193,33100,00 %1257193,33100,00 %1257193,33100,00 %1257193,331257193,33100,00 %00 547004 52392 1705 312200 - Complemento por trabajo en turnos de noche1488286006,9154834,90,0000000000291038304567337154834,9100%154834,9100,00 %154834,9100,00 %154834,9100,00 %154834,9154834,9100,00 %00,0000000000291038304567337 547004 52392 1706 312200 - Complemento por dispersión geográfica27841910491,15288910,150,0000000000582076609134674288910,15100%288910,15100,00 %288910,15100,00 %288910,15100,00 %288910,15288910,15100,00 %00,0000000000582076609134674 547004 52392 1709 312200 - Complemento de capitación27970313785,73293488,730293488,73100%293488,73100,00 %293488,73100,00 %293488,73100,00 %293488,73293488,73100,00 %00 547004 52392 1710 312200 - Complemento de productividad12113713874,62135011,620135011,62100%135011,62100,00 %135011,62100,00 %135011,62100,00 %135011,62135011,62100,00 %00 547004 52392 2050 312200 - Arrendamientos de mobiliario y enseres500050001038,083961,9279,2384%3961,9279,24 %3961,9279,24 %3961,9279,24 %3301,63301,683,33 %660,321038,08 547004 52392 2120 312200 - Edificios y otras construcciones92000350001270003722,9999999999612327797,0685039370079%12327797,07 %12327797,07 %12327797,07 %0103051,62103051,6283,59 %20225,383722,99999999999 547004 52392 2190 312200 - Otro inmovilizado material15000150006871,398128,6154,1907333333333%8128,6154,19 %8128,6154,19 %8128,6154,19 %7021,147021,1486,38 %1107,476871,39 547004 52392 2200 312200 - Material de oficina35000350001715,1000000000133284,995,0997142857143%33284,995,10 %33284,995,10 %33284,995,10 %33284,933284,9100,00 %01715,10000000001 547004 52392 2214 312200 - Instrumental y utillaje14000700021000710,70999999999920289,2996,6156666666667%20289,2996,62 %20289,2996,62 %20289,2996,62 %4020,0916269,220289,29100,00 %0710,709999999999 547004 52392 2215 312200 - Fármacos4000035000750002102,5672897,4497,1965866666667%72897,4497,20 %72897,4497,20 %72897,4497,20 %72897,4472897,44100,00 %02102,56 547004 52392 2216 312200 - Material sanitario de consumo221000700002910000,410000000032596290999,5999,9998591065292%290999,59100,00 %290999,59100,00 %290999,59100,00 %290999,59290999,59100,00 %00,410000000032596 547004 52392 2217 312200 - Vestuario y ropería sanitaria2000200020000%0,00 %0,00 %0,00 %0,00 %2000 547004 52392 2220 312200 - Servicios de telecomunicaciones95000-2800922009,1399999999994292190,8699,9900867678959%92190,8699,99 %92190,8699,99 %87377,9294,77 %58313,7458313,7466,74 %29064,184822,08000000002 547004 52392 2269 312200 - Gastos diversos2000200020000%0,00 %0,00 %0,00 %0,00 %2000 547004 52392 2271 312200 - Contrato del servicio de limpieza348000-30003450002918,65000000002342081,3599,1540144927536%342081,3599,15 %342081,3599,15 %342081,3599,15 %313574,58313574,5891,67 %28506,772918,65000000002 547004 52392 2277 312200 - Gestión de residuos180005000230006379,7416620,2672,262%16620,2672,26 %16620,2672,26 %16620,2672,26 %14341,6814341,6886,29 %2278,586379,74 547004 52392 2280 312200 - Electricidad, agua y gas88000450001330007479,61999999997125520,3894,3762255639098%125520,3894,38 %125520,3894,38 %125520,3894,38 %105185,17105185,1783,80 %20335,217479,61999999997 547004 52392 2281 312200 - Combustibles, lubricantes y calefacción45000150006000011724,3248275,6880,4594666666667%48275,6880,46 %48275,6880,46 %48275,6880,46 %39495,9239495,9281,81 %8779,7611724,32 547004 52392 2284 312200 - Material de limpieza60006000494,435505,5791,7595%5505,5791,76 %5505,5791,76 %5505,5791,76 %5505,575505,57100,00 %0494,43 547004 52392 2286 312200 - Productos químicos de laboratorio225000850003100001128,63308871,3799,6359258064516%308871,3799,64 %308871,3799,64 %308871,3799,64 %308871,37308871,37100,00 %01128,63 547004 52392 2301 312200 - Locomoción y gastos de viaje10000-20008000796,2999999999997203,790,04625%7203,790,05 %7203,790,05 %7203,790,05 %6365,68838,027203,7100,00 %0796,299999999999 547004 52392 2301 312202 - Locomoción y gastos de viaje. Acuerdo Colectivo Atención Continuada220008000300002251,8927748,1192,4937%27748,1192,49 %27748,1192,49 %27748,1192,49 %23668,324079,7927748,11100,00 %02251,89 131672811645588,5914812869,5964731,310000001314748138,2899,5630062790555%14748138,2899,56 %14748138,2899,56 %14743325,3499,53 %013899621,79732745,8814632367,6799,25 %110957,6769544,2500000013 2588608254921919,58263782744,581154548,60000006262628195,9899,5623107941202%262414450,9699,48 %262395450,9699,47 %262328442,8399,45 %11639,81258142326,850002208434,94258362401,60000298,49 %3966041,229998361454301,75000009 549 - Banco de Sangre y Tejidos de Navarra549000 - Act. del Banco de Sangre y Tejidos de Navarra549000 52214 1000 312700 - Retribuciones de altos cargos986900986900,78000000001338898689,2299,9992096463674%98689,22100,00 %98689,22100,00 %98689,22100,00 %98689,2298689,22100,00 %00,780000000013388 549000 52214 1200 312700 - Retribuciones del personal fijo994461-14085,26980375,74-0,000000000116415321826935980375,74100%980375,74100,00 %980375,74100,00 %980375,74100,00 %980375,74980375,74100,00 %0-0,000000000116415321826935 549000 52214 1210 312700 - Retribuciones del personal contratado para cubrir plazas reservadas12474441930,01166674,010,0000000000291038304567337166674,01100%166674,01100,00 %166674,01100,00 %166674,01100,00 %166674,01166674,01100,00 %00,0000000000291038304567337 549000 52214 1211 312700 - Retribuciones del personal contratado para cubrir vacantes143513-9594,93133918,070,0000000000291038304567337133918,07100%133918,07100,00 %133918,07100,00 %133918,07100,00 %133918,07133918,07100,00 %00,0000000000291038304567337 549000 52214 1220 312700 - Retribuciones del personal contratado temporal85917-15332,8770584,130,000000000029103830456733770584,13100%70584,13100,00 %70584,13100,00 %70584,13100,00 %70584,1370584,13100,00 %00,0000000000291038304567337 549000 52214 1250 312700 - Retribuciones del personal contratado para sustituciones3902513742,852767,859,290000000008252708,5199,8876398106421%52708,5199,89 %52708,5199,89 %52708,5199,89 %52708,5152708,51100,00 %059,2900000000082 549000 52214 1400 312700 - Retribuciones personales287756-10216,56277539,44129,050000000047277410,3999,9535021040613%277410,3999,95 %277410,3999,95 %277410,3999,95 %277410,39277410,39100,00 %0129,050000000047 549000 52214 1410 312700 - Retribuciones carrera profesional8365312204,9695857,961487,2099999999994370,7598,4485273836414%94370,7598,45 %94370,7598,45 %94370,7598,45 %94370,7594370,75100,00 %01487,20999999999 549000 52214 1600 312700 - Seguridad social421169-39858,96381310,047685,0399999999837362597,9845691972863%37362597,98 %37362597,98 %37362597,98 %373625373625100,00 %07685,03999999998 549000 52214 1703 312700 - Remuneración por trabajo en días festivos143704441,6318811,630,0000000000036379788070917118811,63100%18811,63100,00 %18811,63100,00 %18811,63100,00 %18811,6318811,63100,00 %00,00000000000363797880709171 549000 52214 1704 312700 - Complemento por realización de guardias6485926386,5491245,540,000000000029103830456733791245,54100%91245,54100,00 %91245,54100,00 %91245,54100,00 %91245,5491245,54100,00 %00,0000000000291038304567337 549000 52214 1705 312700 - Complemento por trabajo en turnos de noche161112460,4918571,49-0,0000000000036379788070917118571,49100%18571,49100,00 %18571,49100,00 %18571,49100,00 %18571,4918571,49100,00 %0-0,00000000000363797880709171 549000 52214 2120 312700 - Edificios y otras construcciones9490200011490843,93000000000210646,0792,655091383812%10646,0792,66 %10646,0792,66 %10646,0792,66 %09546,279546,2789,67 %1099,8843,930000000004 549000 52214 2190 312700 - Otro inmovilizado material33256332561177,3432078,6696,4597666586481%32078,6696,46 %32078,6696,46 %32078,6696,46 %032034,1432034,1499,86 %44,51999999999681177,34 549000 52214 2200 312700 - Material de oficina11690116901481,3710208,6387,3278870829769%10208,6387,33 %10208,6387,33 %10208,6387,33 %1,77635683940025E-0157870,957870,9577,10 %2337,681481,37 549000 52214 2214 312700 - Instrumental y utillaje de consumo895805-3082586498024401,88840578,1297,1789081828482%840578,1297,18 %840578,1297,18 %840578,1297,18 %9,0951551845464E-015626857,46626857,4674,57 %213720,6624401,88 549000 52214 2216 312700 - Material sanitario de consumo764276422074,125567,8872,8589374509291%5567,8872,86 %5567,8872,86 %5567,8872,86 %05077,885077,8891,20 %4902074,12 549000 52214 2217 312700 - Ropería194919491489,81459,1923,5602873268343%459,1923,56 %459,1923,56 %459,1923,56 %459,19459,19100,00 %-0,0000000000000568434188608081489,81 549000 52214 2220 312700 - Servicios de telecomunicaciones32423-2600298231626,9500000000128196,0594,5446467491533%28196,0594,54 %28196,0594,54 %19833,8866,51 %181,9616899,4617081,4286,12 %2752,469989,12000000001 549000 52214 2230 312700 - Gastos de transporte426324263213198,5229433,4869,0408144117095%29433,4869,04 %29433,4869,04 %27362,7364,18 %025292,0225292,0292,43 %2070,7115269,27 549000 52214 2269 312700 - Otros gastos diversos28212821245,332575,6791,3034384969869%2575,6791,30 %2575,6791,30 %2575,6791,30 %02541,012541,0198,65 %34,6600000000003245,33 549000 52214 2270 312700 - Contrato del servicio de lavandería29892989778,862210,1473,9424556707929%2210,1473,94 %2210,1473,94 %2210,1473,94 %2210,142210,14100,00 %0778,86 549000 52214 2271 312700 - Contrato del servicio de limpieza3700037000254,64000000001436745,3699,3117837837838%36745,3699,31 %36745,3699,31 %36745,3599,31 %33790,9833790,9891,96 %2954,37254,650000000001 549000 52214 2274 312700 - Servicios de seguridad168122003881290,693590,3192,5099201236795%3590,3192,51 %3590,3192,51 %3590,3192,51 %03590,313590,31100,00 %0290,69 549000 52214 2276 312700 - Trabajos de fraccionamiento de plasma para la producción de fármacos5796921308257105170,760000000009313710516,2499,9998930356346%710516,24100,00 %710516,24100,00 %710516,24100,00 %0654588,05654588,0592,13 %55928,19000000010,760000000009313 549000 52214 2276 312702 - Estudios y trabajos técnicos50115-300002011517007,783107,2215,4472781506339%3107,2215,45 %3107,2215,45 %3107,2215,45 %03107,223107,22100,00 %017007,78 549000 52214 2277 312700 - Gestión de residuos54365436891,214544,7983,605408388521%4544,7983,61 %4544,7983,61 %4544,7983,61 %04459,34459,398,12 %85,4899999999998891,21 549000 52214 2278 312700 - Contratos alimentación externa78714787145327,9799999999573386,020000000193,2312168102244%73386,020000000193,23 %73386,020000000193,23 %73386,020000000193,23 %199,99999999999968013,5268213,5292,95 %5172,500000000025327,97999999995 549000 52214 2279 312700 - Otros trabajos realizados por terceros7870-22005670567000%00,00 %00,00 %00,00 %000,00 %05670 549000 52214 2280 312700 - Electricidad, agua y gas57674-40000176747473,9910200,0157,7119497567048%10200,0157,71 %10200,0157,71 %10200,0157,71 %010200,0110200,01100,00 %0,000000000001818989403545867473,99 549000 52214 2283 312700 - Material para reparaciones y conservación7507507500%0,00 %0,00 %0,00 %0,00 %750 549000 52214 2284 312700 - Material de limpieza y aseo136600736349,84386,1652,4673913043478%386,1652,47 %386,1652,47 %386,1652,47 %249,83249,8364,70 %136,33349,84 549000 52214 2286 312700 - Productos químicos de laboratorio761900-300007319009644,35999999987722255,6498,6822844650909%722255,6498,68 %722255,6498,68 %722255,6498,68 %0565622,54565622,5478,31 %156633,19644,35999999987 549000 52214 2287 312700 - Gases médicos750750592,26157,7421,032%157,7421,03 %157,7421,03 %157,7421,03 %0157,74157,74100,00 %0592,26 549000 52214 2301 312700 - Locomoción y gastos de viaje615861584672,431485,5724,1242286456642%1485,5724,12 %1485,5724,12 %1485,5724,12 %1485,571485,57100,00 %04672,43 549000 52214 6057 312700 - Equipamiento médico25000250000,029999999995197924999,9799,99988%24999,97100,00 %24999,97100,00 %24999,97100,00 %24399,4724399,4797,60 %600,50,0299999999988358 502784112077,855039918,85109605,454930313,497,8252536744714%4930313,497,83 %4930313,497,83 %4919880,4797,62 %381,9599999999994475437,544475819,590,97 %444060,97120038,38 502784112077,855039918,85109605,454930313,497,8252536744714%4930313,497,83 %4930313,497,83 %4919880,4797,62 %381,9599999999994475437,544475819,590,97 %444060,97120038,38 Total 5 - Departamento de Salud85659555645145444,73901741000,736002875,3400006895738125,3999,3343016082067%894215812,7199,17 %892103592,0898,93 %891752400,2398,89 %383264,74860903735,800002-41378,2500000004861245622,29000196,58 %30506777,93999829988600,50000061