900 - Dirección General de Política Social y Consumo900000 - Dr. Gral. PS y C y serv. gles. Políticas Sociales900000 90000 1000 233100 - Retribuciones de altos cargos75934759340,79999999998835975933,299,9989464534991%75933,2100,00 %75933,2100,00 %75933,2100,00 %75933,275933,2100,00 %00,799999999988359 900000 90000 1100 233100 - Retribuciones del personal eventual1138581138580,620000000009895113857,3899,9994554620668%113857,38100,00 %113857,38100,00 %113857,38100,00 %113857,38113857,38100,00 %00,620000000009895 900000 90000 1200 233100 - Retribuciones del personal fijo1010100%0,00 %0,00 %0,00 %0,00 %10 900000 90000 1210 233100 - Retribuciones del personal contratado para cubrir plazas reservadas1010100%0,00 %0,00 %0,00 %0,00 %10 900000 90000 1211 233100 - Retribuciones del personal contratado para cubrir vacantes1010100%0,00 %0,00 %0,00 %0,00 %10 900000 90000 2261 233100 - Gastos diversos del Sr. Consejero6500-5006000865,5300000000035134,4785,5745%5134,4785,57 %5134,4785,57 %5134,4785,57 %5013,325013,3297,64 %121,149999999999865,530000000003 900000 90000 2301 233100 - Gastos de viaje del Sr. Consejero15001500384,41115,674,3733333333334%1115,674,37 %1115,674,37 %1115,674,37 %1115,61115,6100,00 %0384,4 900000 90200 1200 233100 - Retribuciones del personal fijo777988-2900,42775087,585839,51000000001769248,0799,2465999777728%769248,0799,25 %769248,0799,25 %769248,0799,25 %769248,07769248,07100,00 %05839,51000000001 900000 90200 1210 233100 - Retribuciones del personal contratado para cubrir plazas reservadas358703252,1339122,130,33000000000902239121,899,9991564876452%39121,8100,00 %39121,8100,00 %39121,8100,00 %39121,839121,8100,00 %-0,000000000007275957614183430,330000000009022 900000 90200 1211 233100 - Retribuciones del personal contratado para cubrir vacantes164167-13898,33150268,67368,120000000024149900,5599,7550254487512%149900,5599,76 %149900,5599,76 %149900,5599,76 %149900,55149900,55100,00 %0368,120000000024 900000 90200 1220 233100 - Retribuciones del personal contratado temporal10-0,019,999,990%0,00 %0,00 %0,00 %0,00 %9,99 900000 90200 1250 233100 - Retribuciones del personal contratado para sustituciones57322-15096,5142225,491054,6441170,8597,5023617251096%41170,8597,50 %41170,8597,50 %41170,8597,50 %41170,8541170,85100,00 %0,000000000007275957614183431054,64 900000 90200 1400 233100 - Retribuciones personales645290-19501,1625788,9588,940000000061625199,9699,9058883914368%625199,9699,91 %625199,9699,91 %625199,9699,91 %625199,96625199,96100,00 %0588,940000000061 900000 90200 1600 233100 - Seguridad social71020731302,08741509,0897,1399999998976741411,9499,986899688403%741411,9499,99 %741411,9499,99 %741411,9499,99 %741411,94741411,94100,00 %-0,00000000011641532182693597,1399999998976 900000 90200 2160 233100 - Mantenimiento del hardware208002080044,63000000000120755,3799,7854326923077%20755,3799,79 %20588,6698,98 %20256,7297,39 %16438,3816438,3881,15 %3818,34543,279999999999 900000 90200 2273 233100 - Soporte de primer nivel81721817210,5500000000029181720,4599,9993269783776%81720,45100,00 %81064,0799,20 %79757,0697,60 %64723,0264723,0281,15 %15034,041963,93999999999 900000 90200 2273 233102 - Asistencia técnica de segundo nivel18100018100030,4800000000105180969,5299,9831602209945%180969,5299,98 %180969,299,98 %180969,299,98 %61731,9390966,78152698,7184,38 %28270,4930,8000000000175 900000 90200 4809 233100 - Indemnizaciones por responsabilidad civil y patrimonial y ejecución de sentencias60002582,078582,071558427,0798,1939089287316%8427,0798,19 %8427,0798,19 %8427,0798,19 %7576,517576,5189,91 %850,56155 900000 90200 4809 233102 - Ejecución de reclamaciones y recursos administrativos2000-1731,51268,49268,490%0,00 %0,00 %0,00 %0,00 %268,49 900000 90200 4809 233103 - Becas para la Sección de Información y Modernización134001340023,360000000002413376,6499,825671641791%13376,6499,83 %13376,6499,83 %13376,6499,83 %13376,6413376,64100,00 %023,3600000000024 900000 90200 6060 233100 - Equipos informáticos185000-118252,2166747,79066747,79100%66747,71100,00 %66747,71100,00 %66747,71100,00 %16130,7916130,7924,17 %50616,920,0800000000017462 900000 90200 6090 233100 - Aplicaciones informáticas247800-1093,83246706,170246706,17100%246706,17100,00 %246706,17100,00 %246706,12100,00 %177203,05177203,0571,83 %69503,070,0499999999883585 900000 90200 6092 233100 - Proyectos de modernización3000016104,8146104,81046104,81100%46104,81100,00 %46104,81100,00 %46104,81100,00 %31583,4431583,4468,50 %14521,370 900000 91000 1000 233100 - Retribuciones de altos cargos59303593030,25999999998748559302,7499,9995615736135%59302,74100,00 %59302,74100,00 %59302,74100,00 %59302,7459302,74100,00 %00,259999999987485 900000 91000 1200 233100 - Retribuciones del personal fijo194392763,1722202,170,27999999999519822201,8999,9987388620122%22201,89100,00 %22201,89100,00 %22201,89100,00 %22201,8922201,89100,00 %0,000000000003637978807091710,279999999995198 900000 91000 1210 233100 - Retribuciones del personal contratado para cubrir plazas reservadas16263162630,17999999999483416262,8299,9988931931378%16262,82100,00 %16262,82100,00 %16262,82100,00 %16262,8216262,82100,00 %00,179999999994834 900000 91000 1211 233100 - Retribuciones del personal contratado para cubrir vacantes1010100%0,00 %0,00 %0,00 %0,00 %10 900000 91000 2120 233100 - Reparación y conservación de edificios e instalaciones90003500125003573,148926,8671,41488%8926,8671,41 %8926,8671,41 %8907,571,26 %7644,617644,6185,82 %1262,893592,5 900000 91000 2140 233100 - Reparación y conservación de vehículos5500-656484404844100%4844100,00 %3081,2163,61 %3081,2163,61 %2561,752561,7583,14 %519,461762,79 900000 91000 2150 233100 - Conservación y reparación de bienes muebles250040006500531,1999999999995968,891,8276923076923%5968,891,83 %5968,891,83 %5968,891,83 %614,973423,284038,2567,66 %1930,55531,199999999999 900000 91000 2200 233100 - Material de oficina4626526625,3972890,39072890,39100%71321,3497,85 %71321,3497,85 %71321,3497,85 %1771,3462032,6263803,9689,46 %7517,380000000011569,04999999997 900000 91000 2202 233100 - Suscripciones, publicaciones y adquisición de libros2000-513,811486,190,0000000000002273736754432321486,19100%1486,19100,00 %1486,19100,00 %1486,19100,00 %1486,191486,19100,00 %00,000000000000227373675443232 900000 91000 2241 233100 - Primas de seguros de vehículos3587-1780180701807100%1807100,00 %1807100,00 %1807100,00 %18071807100,00 %00 900000 91000 2261 233100 - Atenciones protocolarias y de representación5006491149512,44636,5655,4012184508268%636,5655,40 %636,5655,40 %636,5655,40 %193,6193,630,41 %442,96512,44 900000 91000 2266 233100 - Gastos de formación1000142,31142,301142,3100%1142,3100,00 %1142,3100,00 %1142,3100,00 %1142,31142,3100,00 %00 900000 91000 2266 233102 - Conferencias, congresos y cursillos600-600000%0,00 %0,00 %0,00 %0,00 %0 900000 91000 2269 233100 - Otros gastos diversos100002850,1912850,19247,56999999999612602,6298,0734137004979%12553,5497,69 %12553,5497,69 %12553,5497,69 %10030,0310030,0379,90 %2523,51296,65 900000 91000 2271 233100 - Servicio de limpieza119000-13600105400304,550000000003105095,4599,7110531309298%105095,4599,71 %105095,4599,71 %105095,4499,71 %89467,0689467,0685,13 %15628,38304,560000000027 900000 91000 2274 233100 - Servicio de seguridad65000-4329,5760670,43060670,43100%60670,43100,00 %60670,43100,00 %60670,32100,00 %50558,650558,683,33 %10111,720,110000000000582 900000 91000 2279 233100 - Arrendamiento de servicios292741340306141077,7429536,2696,4795845038218%26536,2686,68 %26536,2686,68 %26536,2686,68 %18620,618620,670,17 %7915,664077,73999999999 900000 91000 2279 233102 - Atención telefónica al ciudadano97500-5438,3192061,69092061,69100%89466,4297,18 %89466,4297,18 %87680,3695,24 %56234,8356234,8364,14 %31445,534381,32999999999 900000 91000 2280 233100 - Energía eléctrica y agua80000-13562,8766437,1311000,4455436,6983,4423311181564%51183,4377,04 %51183,4377,04 %51183,4377,04 %49387,87105,8149493,6896,70 %1689,7500000000115253,7 900000 91000 2281 233100 - Combustible y calefacción29689-5253,4424435,561846,2822589,2892,4442902065678%22589,2892,44 %20797,7885,11 %20797,7885,11 %20435,74-105,8120329,9397,75 %467,8499999999993637,78 900000 91000 2301 233100 - Locomoción y gastos de viaje739025009890574,1799999999999315,8294,1943377148635%9315,8294,19 %9315,8294,19 %9315,8294,19 %8688,898688,8993,27 %626,930000000002574,179999999999 900000 91000 2339 233100 - Indemnizaciones por gastos de los miembros del Consejo Navarro de las Personas Mayores1000-1000000%0,00 %0,00 %0,00 %0,00 %0 900000 91000 3509 233100 - Otros gastos financieros1010100%0,00 %0,00 %0,00 %0,00 %10 3961227-122096,783839130,2229450,793809679,4399,2328785867545%3798212,6998,93 %3793834,9998,82 %3790390,4598,73 %64118,243461453,703525571,9493,01 %264818,5148739,77 900001 - Planificación, calidad e inspección900001 91400 1200 233100 - Retribuciones del personal fijo590037-96320,81493716,191956,52000000008491759,6799,6037156488629%491759,6799,60 %491759,6799,60 %491759,6799,60 %491759,67491759,67100,00 %-0,0000000001164153218269351956,52000000008 900001 91400 1210 233100 - Retribuciones del personal contratado para cubrir plazas reservadas1010100%0,00 %0,00 %0,00 %0,00 %10 900001 91400 1211 233100 - Retribuciones del personal contratado para cubrir vacantes33973-1369,8732603,130,31000000000494832602,8299,9990491710458%32602,82100,00 %32602,82100,00 %32602,82100,00 %32602,8232602,82100,00 %00,310000000004948 900001 91400 2266 231000 - Jornadas difusión de calidad3000300003000100%3000100,00 %180060,00 %180060,00 %18001800100,00 %01200 900001 91400 2266 231002 - Gastos de formación personal de planificación, calidad e inspección100010002000400160080%160080,00 %160080,00 %160080,00 %0,00 %1600400 900001 91400 2269 231000 - Promoción, divulgación, edición y difusión de programas y planes30003000839,852160,1572,005%2160,1572,01 %2121,5570,72 %2121,5570,72 %1686,851686,8579,51 %434,7878,45 900001 91400 2276 231000 - Estudios y convenios en materia de servicios sociales5000-2500250025000%0,00 %0,00 %0,00 %0,00 %2500 900001 91400 2276 231002 - Estudios de investigación en calidad y TIC1000100010000%0,00 %0,00 %0,00 %0,00 %1000 900001 91400 2276 231003 - Asistencia técnica para estudios en materia de servicios sociales5000-5000000%0,00 %0,00 %0,00 %0,00 %0 642020-104190,68537829,326706,68000000008531122,6498,7530095979148%531122,6498,75 %529884,0498,52 %529884,0498,52 %527849,34527849,3499,62 %2034,699999999887945,28000000008 900002 - Pensiones de nivel no contributivo900002 91600 1200 212100 - Retribuciones del personal fijo31846-800023846483,21000000000323362,7997,9736224104672%23362,7997,97 %23362,7997,97 %23362,7997,97 %23362,7923362,79100,00 %-0,00000000000727595761418343483,210000000003 900002 91600 1210 212100 - Retribuciones del personal contratado para cubrir plazas reservadas1010100%0,00 %0,00 %0,00 %0,00 %10 900002 91600 1211 212100 - Retribuciones del personal contratado para cubrir vacantes1010100%0,00 %0,00 %0,00 %0,00 %10 900002 91600 4802 212100 - Pensiones asistenciales PAS4200-2701,41498,601498,6100%1498,6100,00 %1498,6100,00 %1498,6100,00 %1498,61498,6100,00 %0-0,000000000000454747350886464 900002 91600 4809 212100 - Pensiones no contributivas13742096-240270,7713501825,2311343,710000000913490481,5299,915983877685%13490481,5299,92 %13490481,5299,92 %13486843,0999,89 %72005,3113412624,840003913484630,150003999,98 %2212,9399961009614982,1400000006 900002 91600 4809 212102 - Pensiones LISMI312554-69769,56242784,44449,579999999987242334,8699,8148233881875%242334,8699,81 %242334,8699,81 %242334,8699,81 %242184,999999994242184,99999999499,94 %149,860000005603449,580000000016 14090716-320741,7313769974,2712296,500000000913757677,7799,9107006319773%13757677,7799,91 %13757677,7799,91 %13754039,3499,88 %72005,3113679671,230003913751676,540003999,98 %2362,7999961065615934,9300000006 900003 - Atención primaria e inclusión social900003 91600 1200 231600 - Retribuciones del personal fijo6131586935,79620093,7929,6500000001397620064,1499,9952184652583%620064,14100,00 %620064,14100,00 %620064,14100,00 %620064,14620064,14100,00 %029,6500000001397 900003 91600 1210 231600 - Retribuciones del personal contratado para cubrir plazas reservadas573114218,7561529,750,039999999993597261529,7199,9999349907971%61529,71100,00 %61529,71100,00 %61529,71100,00 %61529,7161529,71100,00 %00,0399999999935972 900003 91600 1211 231600 - Retribuciones del personal contratado para cubrir vacantes105483-4324,43101158,570,420000000012806101158,1599,9995848102637%101158,15100,00 %101158,15100,00 %101158,15100,00 %101158,15101158,15100,00 %-0,00000000001455191522836690,420000000012806 900003 91600 2279 231600 - Contrato de acompañamiento social en medio abierto82700-1500067700067700100%67700100,00 %67700100,00 %66369,0698,03 %55456,9755456,9783,56 %10912,091330,93999999997 900003 91600 2279 231602 - Gestión de servicio de atención residencial en incorporación social482583-8493,6474089,40474089,4100%474089,4100,00 %474089,4100,00 %473662,1199,91 %30857,08367599,45398456,5384,12 %75205,58427,290000000037 900003 91600 2279 231603 - Contratos de servicios de incorporación sociolaboral8374058374050,119999999878928837404,8899,9999856700163%837404,88100,00 %837404,88100,00 %837404,88100,00 %767621,14767621,1491,67 %69783,740,119999999995343 900003 91600 2279 231604 - Contratos de servicio de incorporación social en vivienda (EISOVI)1680001680000168000100%168000100,00 %168000100,00 %168000100,00 %212,58153787,4215400091,67 %140000 900003 91600 4609 231500 - Servicio de acogida para personas sin hogar1600001600000160000100%160000100,00 %160000100,00 %133129,4183,21 %0,00 %133129,4126870,59 900003 91600 4609 231502 - Servicios Sociales de Base125000003440001284400020596,390000006212823403,6199,8396419339769%12823403,6199,84 %12823403,6199,84 %12823403,6199,84 %18055,669939887,769957943,4277,65 %2865460,1899999920596,3900000043 900003 91600 4609 231602 - Programa de Empleo Social Protegido2200000220000002200000100%2200000100,00 %2200000100,00 %2197042,8999,87 %1104806,1601104806,1650,29 %1092236,732957,10999999987 900003 91600 4809 231500 - Ayudas a familias navarras sin medios de subsistencia3621610814946175,8151162283,81051162283,81100%51158755,0399,99 %51158755,0399,99 %50994901,999,67 %39708,0250890290,079988350929998,099988399,87 %64903,8000116721167381,909999996 900003 91600 4809 231504 - Complemento para la mejora de la empleabilidad y la reinserción laboral2375000539122,462914122,4602914122,46100%2914122,46100,00 %2913477,1699,98 %2842867,397,55 %1490604,671490604,6752,43 %1352262,6371255,1599999997 900003 91600 4819 231504 - Fondo 0,7% IRPF. Subvenciones para entidades del área de exclusión social y de la promoción de minor4500004500000450000100%450000100,00 %450000100,00 %443447,3698,54 %236217,42236217,4253,27 %207229,946552,64000000001 900003 91600 4819 231604 - Fondo 0,7% IRPF. Subvención a entidades colaboradoras del programa VIS y VAIS2000002000000200000100%200000100,00 %200000100,00 %200000100,00 %128139,33128139,3364,07 %71860,670 900003 91600 4819 231610 - Subvención a Gaz Kalo. Actuaciones federativas de asociaciones gitanas5000050000050000100%50000100,00 %50000100,00 %50000100,00 %5000050000100,00 %00 900003 91600 4819 231611 - Subvención al Programa Acceder4767647676047676100%47676100,00 %47676100,00 %47676100,00 %0,00 %476760 900003 91600 4819 231612 - Fondo 0,7% IRPF. Subvenciones para programas de empleo comunitario de interés social a través de ent7308207308200,0699999999487773730819,9399,9999904217181%730819,93100,00 %730819,93100,00 %730819,93100,00 %233028,04233028,0431,89 %497791,890,0700000000651926 5727624415812634,7873088878,7820626,690000006273068252,0999,9717786202986%73064723,3199,97 %73064078,0199,97 %72791476,4599,59 %88833,3466200190,4399883066289023,779988391,07 %6502452,67001167297402,330000001 900004 - Cooperación internacional y Oficina de Inmigración900004 91600 1200 143100 - Retribuciones del personal fijo30243613571,78316007,7874,5799999999581315933,299,9763993152321%315933,299,98 %315933,299,98 %315933,299,98 %315933,2315933,2100,00 %0,000000000058207660913467474,5799999999581 900004 91600 1210 143100 - Retribuciones del personal contratado para cubrir plazas reservadas66014660140,080000000001746266013,9299,999878813585%66013,92100,00 %66013,92100,00 %66013,92100,00 %66013,9266013,92100,00 %00,0800000000017462 900004 91600 1211 143100 - Retribuciones del personal contratado para cubrir vacantes1010100%0,00 %0,00 %0,00 %0,00 %10 900004 91630 2276 143100 - Asistencia técnica, difusión, control y evaluación10000-4161,755838,2505838,25100%5838,25100,00 %5838,25100,00 %5838,25100,00 %5838,255838,25100,00 %00 900004 91630 2301 143100 - Gastos de viaje1000100015,95984,0598,405%984,0598,41 %984,0598,41 %984,0598,41 %984,05984,05100,00 %015,95 900004 91630 4809 143100 - Becas para cooperación al desarrollo22320-20823,841496,16-0,0000000000002273736754432321496,16100%1496,16100,00 %1496,16100,00 %1496,16100,00 %1496,161496,16100,00 %0-0,000000000000227373675443232 900004 91630 4819 143102 - Cooperación internacional al desarrollo2100000-2421911857809542,1000000000931857266,999,9708204664742%1857266,999,97 %1857266,999,97 %1857266,999,97 %1857266,91857266,9100,00 %0542,100000000093 900004 91630 4819 143103 - Ayudas para emergencias internacionales102400002400101024000099,9958335069372%240000100,00 %240000100,00 %240000100,00 %240000240000100,00 %010 900004 91630 4819 143105 - Fondo 0,7% IRPF. Cooperación internacional al desarrollo1661640166164001661640100%1661640100,00 %1661640100,00 %1661640100,00 %16616401661640100,00 %00 900004 91630 4819 143107 - Subvención a la Coordinadora ONGD de Navarra7500075000075000100%75000100,00 %75000100,00 %75000100,00 %562505625075,00 %187500 900004 91640 2276 231900 - Estudios y convenios en materia de inmigración1000010000010000100%10000100,00 %10000100,00 %10000100,00 %6000600060,00 %40000 900004 91640 2279 231900 - Contrato de asistencia para el Programa de Mediación Lingüística e Intercultural1805451805450180545100%180545100,00 %180545100,00 %180544,92100,00 %140065,24140065,2477,58 %40479,680,0800000000162982 900004 91640 4609 231900 - Actuaciones con entidades locales para integración de inmigrantes1000001000000100000100%100000100,00 %100000100,00 %100000100,00 %28491,7128491,7128,49 %71508,290 900004 91640 4819 231900 - Subvención a Cruz Roja. Centro de Acogida de Inmigrantes80637300083637083637100%83637100,00 %83637100,00 %83637100,00 %48289,948289,957,74 %35347,10 900004 91640 4819 231908 - Actuaciones en relación con el retorno humanitario de inmigrantes3000-3000000%0,00 %0,00 %0,00 %0,00 %0 4612612-13604,814599007,19652,7100000000534598354,4899,9858075890506%4598354,4899,99 %4598354,4899,99 %4598354,499,99 %4428269,334428269,3396,30 %170085,07652,790000000069 900006 - Defensa consumid, arbitraje consumo, control merca900006 91300 1200 492300 - Retribuciones del personal fijo365174-18076,96347097,040,370000000053551347096,6799,9998934015686%347096,67100,00 %347096,67100,00 %347096,67100,00 %347096,67347096,67100,00 %-0,0000000001164153218269350,370000000053551 900006 91300 1210 492300 - Retribuciones del personal contratado para cubrir plazas reservadas1010100%0,00 %0,00 %0,00 %0,00 %10 900006 91300 1211 492300 - Retribuciones del personal contratado para cubrir vacantes3587017934,6153804,610,31999999999970953804,2999,9994052554233%53804,29100,00 %53804,29100,00 %53804,29100,00 %53804,2953804,29100,00 %00,319999999999709 900006 91300 2230 492300 - Gastos de transporte y mensajería20001000300020,79999999999972979,299,3066666666667%2979,299,31 %2979,299,31 %2979,299,31 %2487,742487,7483,50 %491,4620,7999999999997 900006 91300 2262 492300 - Publicidad y propaganda, formación y difusión2000-2000000%0,00 %0,00 %0,00 %0,00 %0 900006 91300 2269 492300 - Gastos varios1452914019,2728548,275328,6799999999923219,5981,3344906714137%20826,1272,95 %20826,1272,95 %20826,1272,95 %538,4319387,4919925,9295,68 %900,1999999999977722,15000000001 900006 91300 2273 492300 - Mantenimiento de programas informáticos5000-5000000%0,00 %0,00 %0,00 %0,00 %0 900006 91300 2301 492300 - Locomoción y gastos de viaje2000200040001825,312174,6954,36725%2174,6954,37 %2174,6954,37 %2174,6954,37 %1847,471847,4784,95 %327,221825,31 900006 91310 2219 492300 - Gastos de adquisición de muestras, análisis y otros3000-996,952003,051193,78809,2740,4018871221387%809,2740,40 %809,2740,40 %809,2740,40 %17,19779,17796,3698,40 %12,911193,78 900006 91320 2269 492300 - Presidencia de la Junta Arbitral9100910009100100%9100100,00 %9100100,00 %9100100,00 %6825682575,00 %22750 900006 91320 2277 492300 - Peritajes y otras pruebas2002002000%0,00 %0,00 %0,00 %0,00 %200 900006 91320 2279 492300 - Encargo a TRACASA. Punto de información al consumidor y gestión de expedientes sancionadores21500022703,37237703,370237703,37100%237703,37100,00 %237703,37100,00 %233751,5298,34 %197843,35197843,3584,64 %35908,173951,84999999998 900006 91320 2339 492300 - Participación en colegios arbitrales60000-26722,6433277,36122,3600000000013315599,6323025624629%3315599,63 %3315599,63 %3315599,63 %3315533155100,00 %0122,360000000001 900006 91320 4609 492300 - Subvenciones a oficinas municipales de información al consumidor20000-20000000%0,00 %0,00 %0,00 %0,00 %0 900006 91320 4819 492300 - Subvenciones a asociaciones de consumidores4000040000040000100%40000100,00 %40000100,00 %40000100,00 %0,00 %400000 900006 91320 7809 492300 - Concurso escolar Consumópolis1000-1000000%0,00 %0,00 %0,00 %0,00 %0 774883-16139,3758743,78701,62000000005750042,0898,8531542337683%747648,6198,54 %747648,6198,54 %743696,7698,02 %555,62663226,18663781,889,25 %79914,959999999915046,94 8135770215235861,4896593563,4878434,990000007296515128,4999,9187989476998%96497739,599,90 %96491477,999,89 %96207841,4499,60 %225512,5188960660,2199922089186172,729992292,70 %7021668,71000777385722,040000001 920 - Agencia Navarra para la Autonomía de las Personas920000 - Dirección y servicios generales de la ANAP920000 91800 1000 231000 - Retribuciones de altos cargos54034540340,019999999996798654033,9899,9999629862679%54033,98100,00 %54033,98100,00 %54033,98100,00 %54033,9854033,98100,00 %00,0199999999967986 920000 91800 1200 231000 - Retribuciones del personal fijo20439-10680,149758,860,7999999999992729758,0699,9918023211728%9758,0699,99 %9758,0699,99 %9758,0699,99 %9758,069758,06100,00 %00,799999999999272 920000 91800 1210 231000 - Retribuciones del personal contratado para cubrir plazas reservadas1010100%0,00 %0,00 %0,00 %0,00 %10 920000 91800 1211 231000 - Retribuciones del personal contratado para cubrir vacantes1010100%0,00 %0,00 %0,00 %0,00 %10 920000 91800 1220 231000 - Retribuciones del personal contratado temporal171012-10782,26160229,744772,55999999997155457,1897,0214268587093%155457,1897,02 %155457,1897,02 %155457,1897,02 %155457,18155457,18100,00 %0,00000000002910383045673374772,55999999997 920000 91800 1250 231000 - Retribuciones del personal contratado para sustituciones1388138-33888,34000000011354249,666829,999999999771347419,6699,4956616788075%1347419,6699,50 %1347419,6699,50 %1347419,6699,50 %1347419,661347419,66100,00 %06829,99999999977 920000 91800 1400 231000 - Retribuciones personales1426751-33176,861393574,141189,719999999971392384,4299,9146281517537%1392384,4299,91 %1392384,4299,91 %1392384,4299,91 %1392384,421392384,42100,00 %-0,000000000232830643653871189,71999999997 920000 91800 1600 231000 - Seguridad social2889029454188,83343217,832,73999999929223343185,0699,9990207039458%3343185,06100,00 %3343185,06100,00 %3343185,06100,00 %3343185,063343185,06100,00 %0,0000000013969838619232232,7399999992922 920000 91800 1703 231000 - Remuneración por trabajo en días festivos695000-63111,62631888,38242,990000000107631645,3999,9615454235762%631645,3999,96 %631645,3999,96 %631645,3999,96 %631645,39631645,39100,00 %0242,990000000107 920000 91800 1704 231000 - Complemento por realización de guardias115000-40100749003866,6671033,3494,8375700934579%71033,3494,84 %71033,3494,84 %71033,3494,84 %71033,3471033,34100,00 %03866,66 920000 91800 1705 231000 - Complemento por trabajo en turnos de noche151000269,17151269,171263,10999999999150006,0699,1649917825291%150006,0699,16 %150006,0699,16 %150006,0699,16 %150006,06150006,06100,00 %01263,10999999999 920000 91800 2120 231000 - Conservación y reparación de edificios10000100001120,298879,7188,7971%8368,383,68 %8368,383,68 %8368,383,68 %7237,447237,4486,49 %1130,861631,7 920000 91800 2200 231000 - Material de oficina60003000900009000100%8529,7194,77 %8529,7194,77 %8529,7194,77 %6826,726826,7280,03 %1702,99470,289999999997 920000 91800 2202 231000 - Suscripciones50043,44543,440543,44100%543,44100,00 %543,44100,00 %543,44100,00 %543,44543,44100,00 %00 920000 91800 2216 231000 - Material clínico250250152,4397,5739,028%97,5739,03 %97,5739,03 %97,5739,03 %97,5797,57100,00 %0152,43 920000 91800 2220 231000 - Comunicaciones21274-5043,5516230,45016230,45100%16230,45100,00 %15101,5393,04 %15101,5393,04 %9522,249522,2463,05 %5579,291128,92 920000 91800 2229 231000 - Servicio interactivo registral1000-1000000%0,00 %0,00 %0,00 %0,00 %0 920000 91800 2261 231000 - Atenciones protocolarias1002,85102,850102,85100%102,85100,00 %102,85100,00 %102,85100,00 %102,85102,85100,00 %00 920000 91800 2269 231000 - Gastos diversos228522851169,781115,2248,8061269146608%1115,2248,81 %1115,2248,81 %1115,2248,81 %574,55574,5551,52 %540,671169,78 920000 91800 2269 231002 - Tarjeta para la discapacidad1000010000010000100%10000100,00 %0,00 %0,00 %0,00 %10000 920000 91800 2270 231000 - Servicio de lavandería300300175,14124,8641,62%124,8641,62 %124,8641,62 %124,8641,62 %102,56102,5682,14 %22,3175,14 920000 91800 2271 231000 - Servicios de limpieza y desinfección62000-1474,8460525,16060525,16100%60525,16100,00 %60525,16100,00 %60525,06100,00 %50437,5550437,5583,33 %10087,510,100000000027649 920000 91800 2279 231000 - Arrendamiento de servicios13000-1000030001582,461417,5447,2513333333333%1397,7446,59 %1397,7446,59 %1397,7446,59 %545,94545,9439,06 %851,81602,26 920000 91800 2279 231002 - Contrato asistencia técnica para valoración económica de la dependencia6910016250,3885350,380,000000000014551915228366985350,38100%85350,38100,00 %85350,38100,00 %85009,1899,60 %72902,5272902,5285,76 %12106,66341,200000000026 920000 91800 2280 231000 - Agua, gas y electricidad49000500054000054000100%49916,9292,44 %49916,9292,44 %49916,9292,44 %45707,3245707,3291,57 %4209,64083,07999999999 920000 91800 2281 231000 - Combustible y calefacción73366-36044,937321,1037321,1100%23843,9863,89 %23843,9863,89 %23843,9863,89 %23843,9823843,98100,00 %013477,12 920000 91800 2284 231000 - Productos de limpieza y aseo60060030030050%215,8635,98 %215,8635,98 %215,8635,98 %191,73191,7388,82 %24,13384,14 920000 91800 2285 231000 - Vestuario y calzado10001000608,46391,5439,154%391,5439,15 %391,5439,15 %391,5439,15 %106,34106,3427,16 %285,2608,46 920000 91800 2301 231000 - Locomoción y gastos de viaje4200013044,955044,94349,3800000000150695,5292,0984868716266%50695,5292,10 %50695,5292,10 %50695,5292,10 %50566,5450566,5499,75 %128,9799999999964349,38000000001 920000 91800 4300 231004 - Subvención a la Fundación para la Tutela de Personas Adultas3095303095300309530100%309530100,00 %309530100,00 %309530100,00 %309530309530100,00 %00 920000 91800 4809 231000 - Ejecución de reclamaciones y recursos administrativos1000100010000%0,00 %0,00 %0,00 %0,00 %1000 7572428256797,037829225,0328676,53999999917800548,4999,6337244121849%7781902,6599,40 %7770773,7399,25 %7770432,4399,25 %7733762,447733762,4499,53 %36669,990000001258792,5999999991 920002 - Acciones directas en mayores920002 91800 2120 231B00 - Conservación y reparación de edificios4000027263,5367263,536009,9099999999961253,6291,0651284581704%61253,6191,07 %61253,6191,07 %60913,8890,56 %236,2244070,6744306,8972,74 %16606,996349,65000000001 920002 91800 2150 231B00 - Conservación y reparación de bienes muebles1000014929,2424929,24322,16999999998724607,0798,7076621669975%24607,0798,71 %24607,0798,71 %24607,0798,71 %55,6617769,9317825,5972,44 %6781,48000000001322,169999999987 920002 91800 2200 231B00 - Material de oficina600060001020,794979,2182,9868333333333%4979,2182,99 %4979,2182,99 %4979,2182,99 %10,54670,364680,8694,01 %298,3499999999991020,79 920002 91800 2202 231B00 - Suscripciones5350-29,245320,7605320,76100%5320,74100,00 %5320,74100,00 %5320,74100,00 %5199,055199,0597,71 %121,690,0200000000022555 920002 91800 2210 231B00 - Alimentación295000450003400000340000100%329835,4297,01 %329835,4297,01 %327938,396,45 %0283353,34283353,3486,40 %44584,959999999912061,7000000001 920002 91800 2214 231B00 - Material de cocina20002000669,041330,9666,548%1330,9666,55 %1330,9666,55 %1330,9666,55 %86,251149,491235,7492,85 %95,22669,04 920002 91800 2215 231B00 - Fármacos y asistencia sanitaria7500-250050001661,673338,3366,7666%3338,3366,77 %3338,3366,77 %3338,3366,77 %3053,623053,6291,47 %284,711661,67 920002 91800 2216 231B00 - Material clínico2000150035001772,11727,949,3685714285714%1727,949,37 %1727,949,37 %1727,949,37 %1715,81715,899,30 %12,09999999999991772,1 920002 91800 2220 231B00 - Comunicaciones10000-3177,536822,470,0000000000009094947017729286822,47100%6822,47100,00 %6355,693,16 %6200,7690,89 %4058,914058,9165,46 %2141,85621,709999999999 920002 91800 2230 231B00 - Gastos de transporte30005003500904,472595,5374,158%2595,5374,16 %2595,5374,16 %2595,5374,16 %2461,532461,5394,84 %134904,47 920002 91800 2269 231B00 - Gastos de tiempo libre1500200035001704,931795,0751,2877142857143%1795,0751,29 %1795,0751,29 %1795,0751,29 %1730,071730,0796,38 %651704,93 920002 91800 2269 231B02 - Otros gastos diversos30005953,898953,896844,122109,7723,5626079837925%2109,7723,56 %2109,7723,56 %2109,7723,56 %1640,61640,677,76 %469,176844,12 920002 91800 2270 231B00 - Servicios de lavandería13500001350000135000100%135000100,00 %135000100,00 %133871,0799,16 %121410,41121410,4190,69 %12460,661128,93000000002 920002 91800 2271 231B00 - Servicios de desinfección1700-73,761626,2401626,24100%1626,24100,00 %1626,24100,00 %1626,18100,00 %1355,151355,1583,33 %271,030,0599999999999454 920002 91800 2279 231B00 - Arrendamiento de servicios30000-6465,6123534,391332,222202,1994,3393476525204%22202,1994,34 %22202,1994,34 %22202,1994,34 %18826,618826,684,80 %3375,589999999991332,20000000001 920002 91800 2280 231B00 - Agua, gas y electricidad195000-90001860000186000100%173244,1993,14 %173244,1993,14 %173244,1993,14 %156152,21156152,2190,13 %17091,9812755,81 920002 91800 2281 231B00 - Calefacción255000-52208,2202791,8-0,0000000000291038304567337202791,8100%200497,6998,87 %200497,6998,87 %200497,6998,87 %98014,3169904,3167918,6183,75 %32579,082294,10999999999 920002 91800 2284 231B00 - Productos de limpieza y aseo700001400084000084000100%78994,594,04 %78994,594,04 %78994,594,04 %69665,7369665,7388,19 %9328,770000000025005,49999999996 920002 91800 2285 231B00 - Vestuario y calzado300030001267,521732,4857,7493333333333%1732,4857,75 %1732,4857,75 %1732,4857,75 %1404,27-701,68702,5940,55 %1029,891267,52 920002 91800 2289 231B00 - Lencería20002000151,421848,5892,429%1848,5892,43 %1848,5892,43 %1848,5892,43 %529,8701,681231,4866,62 %617,1151,42 920002 91830 1200 231B00 - Retribuciones del personal fijo3172013-218435,632953577,372051,699999999722951525,6799,9305350853227%2951525,6799,93 %2951525,6799,93 %2951525,6799,93 %2951525,672951525,67100,00 %0,0000000004656612873077392051,69999999972 920002 91830 1210 231B00 - Retribuciones del personal contratado para cubrir plazas reservadas149143106499,77255642,779678,86999999994245963,996,2139081813266%245963,996,21 %245963,996,21 %245963,996,21 %245963,9245963,9100,00 %0,00000000002910383045673379678,86999999994 920002 91830 1211 231B00 - Retribuciones del personal contratado para cubrir vacantes745520140341,06885861,060885861,06100%885861,06100,00 %885861,06100,00 %885861,06100,00 %885861,06885861,06100,00 %0,0000000001164153218269350 514372666097,52000000015209823,5235390,90999999965174432,6199,320688889669%5144212,5898,74 %5143745,7198,73 %5140225,0398,66 %98402,944893472,4704991875,4197,11 %148349,62000000169598,4899999997 920003 - Acciones directas en personas con discapacidad920003 91800 2120 231B00 - Conservación y reparación de edificios400001360053600276,59999999999153323,499,4839552238806%53323,499,48 %53323,499,48 %53290,7399,42 %291,9738131,0638423,0372,10 %14867,7309,269999999997 920003 91800 2150 231B00 - Conservación y reparación de bienes muebles300011900149005000,189899,8266,441744966443%9899,8266,44 %9899,8266,44 %9899,8266,44 %9314,079314,0794,08 %585,7500000000025000,18 920003 91800 2200 231B00 - Material de oficina20002000332,81667,283,36%1667,283,36 %1667,283,36 %1667,283,36 %1279,781279,7876,76 %387,42332,8 920003 91800 2202 231B00 - Suscripciones486,78486,780486,78100%484,3899,51 %484,3899,51 %484,3899,51 %484,38484,38100,00 %02,39999999999998 920003 91800 2210 231B00 - Alimentación165000120001770000177000100%174912,6598,82 %174912,6598,82 %174467,298,57 %0153468,82153468,8287,96 %20998,37999999992532,80000000013 920003 91800 2214 231B00 - Material de cocina980980641,29338,7134,5622448979592%338,7134,56 %338,7134,56 %338,7134,56 %172,5172,550,93 %166,21641,29 920003 91800 2215 231B00 - Fármacos y asistencia sanitaria3000-100020001084,63915,3745,7685%915,3745,77 %915,3745,77 %915,3745,77 %881,23881,2396,27 %34,141084,63 920003 91800 2216 231B00 - Material clínico980980301,96678,0469,1877551020408%678,0469,19 %678,0469,19 %678,0469,19 %678,04678,04100,00 %0301,96 920003 91800 2220 231B00 - Comunicaciones7360-1744,645615,360,8400000000010555614,5299,9850410303168%5614,5299,99 %522493,03 %5094,4290,72 %3195,483195,4862,73 %1898,94520,940000000001 920003 91800 2230 231B00 - Gastos de transporte4000-150025001121,721378,2855,1312%1378,2855,13 %1378,2855,13 %1378,2855,13 %1255,431255,4391,09 %122,851121,72 920003 91800 2269 231B00 - Gastos de tiempo libre1500100025001753,31746,6929,8676%746,6929,87 %746,6929,87 %746,6929,87 %721,43721,4396,62 %25,261753,31 920003 91800 2269 231B02 - Gastos diversos7000200090002842,496157,5168,4167777777778%6157,5168,42 %6157,5168,42 %6157,5168,42 %5625,85625,891,36 %531,712842,49 920003 91800 2271 231B02 - Servicios de desinfección1500-379,541120,4601120,46100%1120,46100,00 %1120,46100,00 %1120,44100,00 %933,7933,783,33 %186,740,0199999999999818 920003 91800 2279 231B00 - Arrendamiento de servicios15000-271,4814728,52446,44000000000114282,0896,9688739941284%14282,0896,97 %14282,0896,97 %14282,0896,97 %12406,2212406,2286,87 %1875,86446,440000000006 920003 91800 2279 231B02 - Servicio de asistencia piscina20000-17550245002450100%2450100,00 %2450100,00 %2450100,00 %24502450100,00 %00 920003 91800 2280 231B00 - Agua, gas y electricidad100000-613593865093865100%90768,9496,70 %90768,9496,70 %90768,9496,70 %78447,2778447,2786,43 %12321,673096,05999999997 920003 91800 2281 231B00 - Calefacción68000-6668,1361331,87061331,87100%49700,6981,04 %49700,6981,04 %49700,6981,04 %49700,6949700,69100,00 %011631,18 920003 91800 2284 231B00 - Productos de limpieza y aseo400007317,6547317,65047317,65100%42834,8390,53 %42834,8390,53 %42834,8390,53 %39164,1239164,1291,43 %3670,710000000024482,81999999997 920003 91800 2285 231B00 - Vestuario y calzado20002000479,821520,1876,009%1520,1876,01 %1520,1876,01 %1520,1876,01 %487,511032,671520,18100,00 %-0,000000000000227373675443232479,82 920003 91800 2289 231B00 - Lencería500013006300509,7500000000025790,2591,9087301587301%5790,2591,91 %5790,2591,91 %5790,2591,91 %5790,255790,25100,00 %0509,750000000002 920003 91830 1200 231B00 - Retribuciones del personal fijo2343879-133612,382210266,621029,350000000562209237,2799,9534286954033%2209237,2799,95 %2209237,2799,95 %2209237,2799,95 %2209237,272209237,27100,00 %01029,35000000056 920003 91830 1210 231B00 - Retribuciones del personal contratado para cubrir plazas reservadas19117759806,43250983,432841248142,4398,8680527634832%248142,4398,87 %248142,4398,87 %248142,4398,87 %248142,43248142,43100,00 %-0,00000000002910383045673372841 920003 91830 1211 231B00 - Retribuciones del personal contratado para cubrir vacantes443825-5997,3437827,75956,19431871,5198,639604118241%431871,5198,64 %431871,5198,64 %431871,5198,64 %431871,51431871,51100,00 %05956,19 3465201-65447,613399753,3924618,37000000063375135,0299,2758777718286%3353835,2198,65 %3353444,6998,64 %3352836,9798,62 %779,483294384,153295163,6398,28 %57673,339999999946916,4200000006 920004 - Servicios para la dependencia920004 91830 1000 231B00 - Retribuciones de altos cargos50500505000,30999999999767250499,6999,9993861386139%50499,69100,00 %50499,69100,00 %50499,69100,00 %50499,6950499,69100,00 %0,000000000007275957614183430,309999999997672 920004 91830 1200 231B00 - Retribuciones del personal fijo40602830539,08436567,0826,5200000000186436540,5699,993925332162%436540,5699,99 %436540,5699,99 %436540,5699,99 %436540,56436540,56100,00 %0,000000000058207660913467426,5200000000186 920004 91830 1210 231B00 - Retribuciones del personal contratado para cubrir plazas reservadas19517-16670,892846,110,0000000000009094947017729282846,11100%2846,11100,00 %2846,11100,00 %2846,11100,00 %2846,112846,11100,00 %00,000000000000909494701772928 920004 91830 1211 231B00 - Retribuciones del personal contratado para cubrir vacantes76462-0,0276461,98076461,98100%76461,98100,00 %76461,98100,00 %76461,98100,00 %76461,9876461,98100,00 %00 920004 91830 2279 231B00 - Gestión de centros de mayores42224000-2734258,9539489741,05207978,95999999339281762,0999,4733342015673%39202395,310000199,27 %39202395,310000199,27 %39100164,1399,01 %18494124,7318181337,9436675462,6793,80 %2424701,46389576,920000009 920004 91830 2279 231B02 - Gestión de centros de personas con discapacidad29957822-1018356,7428939465,2633005,62999999928906459,6399,8859494130128%28906459,5499,89 %28906459,5499,89 %28861013,7299,73 %3655028,1619755193,7823410221,9481,11 %5450791,7878451,5400000028 920004 91830 2279 231B03 - Gestión de centros de enfermedad mental5974138-423131,655551006,3590669,15999999925460337,1998,3666176133991%5460337,1998,37 %5460337,1998,37 %5460337,1998,37 %788993,183888462,294677455,4785,66 %782881,72000000190669,1599999974 920004 91830 4809 231B00 - Ayudas vinculadas a servicio11880000410906,7512290906,75198,80000000074512290707,9599,9983825440706%12290707,95100,00 %12290707,95100,00 %12256110,3499,72 %227494,8812020731,999999812248226,879999899,94 %7883,4600001517734796,410000002 920004 91830 4809 231B02 - Ayudas para la atención de servicios personales20010000-1748651,718261348,382,649999998509918261265,6599,9995474047226%18261265,65100,00 %18261265,65100,00 %18261111,14100,00 %44475,1718215501,920003218259977,090003299,99 %1134,04999679327237,160000003874 920004 91830 4809 231B03 - Ayudas periódicas para personas con discapacidad530000-23040,33506959,67399,79999999993506559,8799,9211377110136%506559,8799,92 %506559,8799,92 %506559,8799,92 %1460,74504732,35000001506193,0900000199,93 %366,779999989551399,799999999988 920004 91830 4809 231B04 - Ayudas de integración familiar y social de personas con discapacidad204243-19551,8184691,21000183691,299,4585556864648%183691,299,46 %183691,299,46 %183691,299,46 %734,91182956,29183691,2100,00 %-0,0000000001164153218269351000 111332710-5542216,25105790493,75333361,829999991105457131,9299,6848848907088%105377765,0599,61 %105377765,0599,61 %105195335,9399,44 %23212311,7773315264,910003196527576,680003191,76 %8667759,24999693595157,820000015 920005 - Gestión y recursos para la dependencia920005 91820 1000 231B00 - Retribuciones de altos cargos50500505000,31999999999970950499,6899,9993663366337%50499,68100,00 %50499,68100,00 %50499,68100,00 %50499,6850499,68100,00 %00,319999999999709 920005 91820 1200 231000 - Retribuciones del personal fijo2824990282499284,640000000014282214,3699,8992421212111%282214,3699,90 %282214,3699,90 %282214,3699,90 %282214,36282214,36100,00 %0284,640000000014 920005 91820 1200 231B00 - Retribuciones del personal fijo1402091-79392,41322698,61005,97000000021321692,6399,9239456365948%1321692,6399,92 %1321692,6399,92 %1321692,6399,92 %1321692,631321692,63100,00 %01005,9700000002 920005 91820 1210 231000 - Retribuciones del personal contratado para cubrir plazas reservadas1010100%0,00 %0,00 %0,00 %0,00 %10 920005 91820 1210 231B00 - Retribuciones del personal contratado para cubrir plazas reservadas48172399,19000000000348571,194824,7000000000143746,4990,0667453278373%43746,4990,07 %43746,4990,07 %43746,4990,07 %43746,4943746,49100,00 %04824,70000000001 920005 91820 1211 231000 - Retribuciones del personal contratado para cubrir vacantes60289602890,54000000000087360288,4699,9991043142199%60288,46100,00 %60288,46100,00 %60288,46100,00 %60288,4660288,46100,00 %00,540000000000873 920005 91820 1211 231B00 - Retribuciones del personal contratado para cubrir vacantes8592926423,32112352,32847,820000000036111504,599,2453916394427%111504,599,25 %111504,599,25 %111504,599,25 %111504,5111504,5100,00 %-0,0000000000291038304567337847,820000000036 920005 91820 2279 231B00 - Gestión del programa de transporte adaptado y asistido591600-11988,66579611,340579611,34100%579611,34100,00 %579611,34100,00 %579611,34100,00 %110009,13352083,89462093,0279,72 %117518,320 920005 91820 2279 231B02 - Servicio de cortesía206055-4042,92202012,080202012,08100%202012,08100,00 %202012,08100,00 %202012,08100,00 %168343,4168343,483,33 %33668,680 920005 91820 2279 231B03 - Contrato del servicio telefónico de emergencia39400013493,66407493,66926,679999999993406566,9899,7725903269268%406566,9899,77 %406566,9899,77 %406566,9899,77 %338493,66338493,6683,26 %68073,32926,680000000051 920005 91820 4709 231B00 - Convenio con Tasubinsa para centros ocupacionales para personas con discapacidad3500000-500000300000003000000100%3000000100,00 %3000000100,00 %3000000100,00 %30000003000000100,00 %00 920005 91820 4709 231B02 - Convenio con Elkarkide para centros ocupacionales para personas con enfermedad mental1164345116434501164345100%1164345100,00 %1164345100,00 %1164345100,00 %11643451164345100,00 %00 920005 91820 4709 231B03 - Convenio con Elkarkide para el Centro Ocupacional Las Labradas de Tudela para personas con enfermeda2562032562030256203100%256203100,00 %256203100,00 %256203100,00 %256203256203100,00 %00 920005 91820 4809 231B02 - Subvención a comedores360003600037653223589,5416666666667%3223589,54 %3223589,54 %2888280,23 %258382583889,46 %30447118 920005 91820 4809 231B03 - Subvenciones para programas de termalismo en balnearios de Navarra500005000093,220000000001249906,7899,81356%49906,7899,81 %49906,7899,81 %49906,7799,81 %49906,7749906,77100,00 %093,2300000000032 920005 91820 4819 231B02 - Subvención al Teléfono de la Esperanza7000070000070000100%70000100,00 %70000100,00 %70000100,00 %7000070000100,00 %00 920005 91820 4819 231B04 - Subvenciones para centros de enfermos VIH. Hogar Zoe1591031591030159103100%159103100,00 %159103100,00 %159103100,00 %159103159103100,00 %00 920005 91820 4819 231B05 - Convenio con Uxane para personas con parálisis cerebral y otras enfermedades afines1584951584950158495100%158495100,00 %158495100,00 %158495100,00 %118871,25118871,2575,00 %39623,750 920005 91820 4819 231B06 - Convenio con El Molino para centro ocupacional para personas con discapacidad intelectual2174832174830217483100%217483100,00 %217483100,00 %217483100,00 %217483217483100,00 %00 920005 91820 4819 231B08 - Convenio con ANFAS. Programa de viviendas4150041500041500100%41500100,00 %41500100,00 %41500100,00 %4150041500100,00 %00 920005 91820 4819 231B10 - Entidades del área de personas con discapacidad. Subvenciones programas9090009090000909000100%909000100,00 %909000100,00 %909000100,00 %909000909000100,00 %00,00000000023283064365387 920005 91820 4819 231B11 - Fondo 0,7% IRPF. Entidades del área de personas con discapacidad. Subvenciones al funcionamiento8308208308200830820100%830820100,00 %830819,99100,00 %830819,99100,00 %6,73830813,26830819,99100,00 %-0,0000000001164153218269350,0100000000093132 920005 91820 4819 231B13 - Convenio accesibilidad total Eunate7500075000075000100%75000100,00 %75000100,00 %75000100,00 %13110,2961889,7175000100,00 %00 920005 91820 4819 231B15 - Centro de recursos de Cruz Roja2000020000020000100%20000100,00 %20000100,00 %20000100,00 %2000020000100,00 %00 920005 91820 4819 231B19 - Convenio Cormin. Programa de atención a personas con discapacidad1050001050000105000100%105000100,00 %105000100,00 %105000100,00 %105000105000100,00 %00 920005 91820 4819 231B21 - Subvención a ASORNA5000050000050000100%50000100,00 %50000100,00 %50000100,00 %5000050000100,00 %00 920005 91820 4819 231B33 - Subvención ADACEN2000020000020000100%20000100,00 %20000100,00 %20000100,00 %19708,3719708,3798,54 %291,6300000000010 920005 91820 4819 231B34 - Fondo 0,7% IRPF. Acciones de voluntariado1250001250000125000100%125000100,00 %124999,98100,00 %124999,98100,00 %124385,55124385,5599,51 %614,4299999999930,0200000000186265 920005 91820 4819 231B35 - Fondo 0,7% IRPF. Asociaciones de mayores. Subvenciones funcionamiento4500004500000450000100%450000100,00 %449999,98100,00 %449999,98100,00 %449999,98449999,98100,00 %0,0000000003492459654808040,0199999997275881 920005 91820 4819 231B36 - Fondo 0,7% IRPF. Asociaciones de mayores. Subvenciones programas2058392058390205839100%205839100,00 %205838,98100,00 %205838,98100,00 %205838,98205838,98100,00 %0,00000000005820766091346740,019999999931315 920005 91820 4819 231B37 - Fondo 0,7% IRPF. Subvenciones a entidades de iniciativa social para el programa de apoyo a la vida i1000001000000100000100%100000100,00 %100000100,00 %5000050,00 %5000050000100,00 %050000 920005 91820 6020 231000 - Obras en otros centros propios3000053227,1783227,17358,08999999999782869,0899,5697438709018%72677,8387,32 %72677,8387,32 %72677,8387,32 %40229,2640229,2655,35 %32448,5710549,34 920005 91820 6020 231300 - Inversiones en centros propios de personas con discapacidad80000-20169,9959830,01830,0099999999955900098,6127196034231%57052,6495,36 %57052,6495,36 %57052,6495,36 %44318,4544318,4577,68 %12734,192777,37 920005 91820 6020 231302 - Inversiones en centros propios de enfermedad mental10000-10000000%0,00 %0,00 %0,00 %0,00 %0 920005 91820 6020 231400 - Inversiones en centros propios de mayores15000777,8815777,8864,439999999998715713,4499,5915801108894%15713,4499,59 %15713,4499,59 %15713,4499,59 %15713,4415713,44100,00 %064,4399999999987 920005 91820 6020 231700 - Inversiones en centros propios de menores30000-22517,37482,70,0000000000009094947017729287482,7100%6802,890,91 %6802,890,91 %6802,890,91 %6802,86802,8100,00 %0679,900000000001 920005 91820 6040 231000 - Vehículos para el transporte de personas1010100%0,00 %0,00 %0,00 %0,00 %10 920005 91820 6059 231002 - Mobiliario y equipos en centros propios1999050817,9670807,96817,97000000000169989,9998,8448050190967%49499,2369,91 %49499,2369,91 %49499,2369,91 %017985,1317985,1336,33 %31514,121308,73 11849933-502972,0911346960,9113839,400000000311333121,5199,8780343026668%11299812,2499,58 %11299812,1799,58 %11246459,1699,11 %123126,1510783802,0210906928,1796,98 %339530,99100501,75 139363998-5787741,4133576256,6435887,04999999133140369,5599,6736792442797%132957527,7399,54 %132945541,3599,53 %132705289,5299,35 %23434620,34100020685,9900030123455306,33000393,03 %9249983,18999694870967,080000015 930 - Instituto Navarro para la Familia e Igualdad930000 - Dción y SS.GG del Instituto Nav. para Fam e Igua930000 94000 1000 232200 - Retribuciones de altos cargos55303553030,33999999999650855302,6699,9993852051426%55302,66100,00 %55302,66100,00 %55302,66100,00 %55302,6655302,66100,00 %00,339999999996508 930000 94000 1200 232200 - Retribuciones del personal fijo192731-8503,17184227,831191,73000000001183036,199,3531216212013%183036,199,35 %183036,199,35 %183036,199,35 %183036,1183036,1100,00 %01191,73000000001 930000 94000 1210 232200 - Retribuciones del personal contratado para cubrir plazas reservadas10514,45524,45524,450%0,00 %0,00 %0,00 %0,00 %524,45 930000 94000 1211 232200 - Retribuciones del personal contratado para cubrir vacantes35870358700,32000000000698535869,6899,9991078896013%35869,68100,00 %35869,68100,00 %35869,68100,00 %35869,6835869,68100,00 %00,320000000006985 930000 94000 1220 232200 - Retribuciones del personal contratado temporal473393344,7350683,73268,36000000000150415,3799,4705204214449%50415,3799,47 %50415,3799,47 %50415,3799,47 %50415,3750415,37100,00 %0268,360000000001 930000 94000 1250 232200 - Retribuciones del personal contratado para sustituciones14865646649,35195305,354693,99000000002190611,3697,5965891359351%190611,3697,60 %190611,3697,60 %190611,3697,60 %190611,36190611,36100,00 %04693,99000000002 930000 94000 1400 232200 - Retribuciones personales751613-44329,12707283,88514,720000000089706769,1699,9272258262128%706769,1699,93 %706769,1699,93 %706769,1699,93 %706769,16706769,16100,00 %-0,00000000023283064365387514,720000000089 930000 94000 1600 232200 - Seguridad social997760-40000957760534,14000000013957225,8699,9442302873371%957225,8699,94 %957225,8699,94 %957225,8699,94 %957225,86957225,86100,00 %-0,00000000023283064365387534,14000000013 930000 94000 2120 232200 - Reparación y conservación de edificios e instalaciones15000-700080002147,155852,8573,160625%5852,8573,16 %5852,8573,16 %5852,8573,16 %5158,135158,1388,13 %694,7200000000012147,15 930000 94000 2200 232200 - Material de oficina125745000175741942,2515631,7588,9481620575851%15631,7588,95 %15631,7588,95 %15631,7588,95 %57,9313751,9194,7514004,5889,59 %1627,171942,25 930000 94000 2202 232200 - Suscripciones y archivo documental1545-450109539,15999999999991055,8496,4237442922375%1055,8496,42 %1055,8496,42 %1055,8496,42 %1055,841055,84100,00 %039,1599999999999 930000 94000 2220 232200 - Comunicaciones7707-500027072039,51667,4924,6579239009974%667,4924,66 %667,4924,66 %667,4924,66 %667,49667,49100,00 %02039,51 930000 94000 2261 232200 - Atenciones protocolarias y de representación1000-400600399,08200,9233,4866666666667%200,9233,49 %200,9233,49 %200,9233,49 %74,8774,8737,26 %126,05399,08 930000 94000 2264 232200 - Gastos de comunidad11000-95010050228,2400000000029821,7697,7289552238806%9821,7697,73 %9821,7697,73 %9821,7697,73 %9017,719017,7191,81 %804,049999999999228,240000000002 930000 94000 2266 232200 - Reuniones, conferencias, jornadas y formación180018001220,1579,932,2166666666667%579,932,22 %579,932,22 %579,932,22 %0,00 %579,91220,1 930000 94000 2269 232200 - Otros gastos diversos50003627,768627,760,4099999999998558627,3599,9952478974844%8627,35100,00 %8627,35100,00 %8627,35100,00 %3180,06259,53439,5639,87 %5187,790,409999999999855 930000 94000 2271 232200 - Servicio de limpieza25700-4502525014,419999999980125235,5899,942891089109%25235,5899,94 %25235,5899,94 %25235,5899,94 %22612,8522612,8589,61 %2622,7314,4199999999946 930000 94000 2279 232200 - Arrendamiento de servicios8262-70001262214,451047,5583,0071315372425%608,5248,22 %608,5248,22 %608,5248,22 %209,51209,5134,43 %399,01653,48 930000 94000 2280 232200 - Energía, electricidad y agua32000-7000250003018,0099999999921981,9987,92796%21981,9987,93 %21981,9987,93 %21981,9987,93 %20157,220157,291,70 %1824,793018,00999999999 930000 94000 2301 232200 - Locomoción y gastos de viaje19143-160003143169,272973,7394,6143811644925%2973,7394,61 %2973,7394,61 %2973,7394,61 %2789,982789,9893,82 %183,75169,27 930000 94000 4809 232200 - Indemnizaciones por responsabilidad civil y patrimonial50000-4500050004975250,5%250,50 %250,50 %250,50 %2525100,00 %04975 930000 94000 6050 232200 - Mobiliario, equipo de oficina y material técnico5000-4000100010000%0,00 %0,00 %0,00 %0,00 %1000 930000 94000 6081 232200 - Adquisición de fondos bibliográficos200-10010044,155,955,9%55,955,90 %55,955,90 %55,955,90 %55,955,9100,00 %044,1 930000 94100 1000 232200 - Retribuciones de altos cargos50500505000,31999999999970950499,6899,9993663366337%50499,68100,00 %50499,68100,00 %50499,68100,00 %50499,6850499,68100,00 %00,319999999999709 930000 94100 1200 232200 - Retribuciones del personal fijo1010100%0,00 %0,00 %0,00 %0,00 %10 930000 94100 1210 232200 - Retribuciones del personal contratado para cubrir plazas reservadas1010100%0,00 %0,00 %0,00 %0,00 %10 930000 94100 1211 232200 - Retribuciones del personal contratado para cubrir vacantes1010100%0,00 %0,00 %0,00 %0,00 %10 2475743-127046234869725209,52000000022323487,4898,9266593349419%2323048,4598,91 %2323048,4598,91 %2323048,4598,91 %57,932308486,31454,252308998,4999,40 %14049,959999999525648,5500000002 930001 - Actuaciones igualdad oportunidades hombres mujeres930001 94100 1200 232200 - Retribuciones del personal fijo3397333973618,16000000001133354,8498,1804374061755%33354,8498,18 %33354,8498,18 %33354,8498,18 %33354,8433354,84100,00 %-0,00000000000727595761418343618,160000000011 930001 94100 1210 232200 - Retribuciones del personal contratado para cubrir plazas reservadas1010100%0,00 %0,00 %0,00 %0,00 %10 930001 94100 1211 232200 - Retribuciones del personal contratado para cubrir vacantes1010100%0,00 %0,00 %0,00 %0,00 %10 930001 94100 2269 232200 - Desarrollo y actuaciones del Plan de igualdad de oportunidades500005000010,440000000002349989,5699,97912%49989,0299,98 %49989,0299,98 %49989,0299,98 %34989,2634989,2669,99 %14999,7610,9799999999959 930001 94100 4459 232200 - Convenios de colaboración con colegios de abogados de Navarra138000584411964411219642999,9938912956053%19642999,99 %19642999,99 %196428,9999,99 %161657,29161657,2982,30 %34771,712,0099999999802 930001 94100 4609 232200 - Transferencias a entidades locales para impulso de políticas de igualdad21100022435,41233435,414028,92999999999229406,4898,2740707590164%229406,4898,27 %228633,8697,94 %228633,1297,94 %99076,0999076,0943,33 %129557,034802,29000000001 930001 94100 4809 232200 - Transferencias para becas y proyectos de investigación12960-540075607,140000000000337552,8699,9055555555556%7552,8699,91 %7552,8699,91 %7552,8699,91 %7552,867552,86100,00 %0,0000000000009094947017729287,13999999999851 930001 94100 4819 232202 - Consejo de participación de mujeres10999010000100000%0,00 %0,00 %0,00 %0,00 %10000 44596385466,41531429,4114696,67516732,7497,2345019444822%516732,297,23 %515959,5897,09 %515958,8397,09 %336630,34336630,3465,24 %179328,4915470,58 930002 - Actuaciones en materia de políticas para familias930002 94200 1000 231500 - Retribuciones de altos cargos50500505000,31999999999970950499,6899,9993663366337%50499,68100,00 %50499,68100,00 %50499,68100,00 %50499,6850499,68100,00 %00,319999999999709 930002 94200 1200 231500 - Retribuciones del personal fijo261208-21010,98240197,020,46999999997206240196,5599,9998043272977%240196,55100,00 %240196,55100,00 %240196,55100,00 %240196,55240196,55100,00 %-0,00000000002910383045673370,46999999997206 930002 94200 1210 231500 - Retribuciones del personal contratado para cubrir plazas reservadas390337780,1146813,110,7200000000084446812,3999,9984619693073%46812,39100,00 %46812,39100,00 %46812,39100,00 %46812,3946812,39100,00 %00,72000000000844 930002 94200 1211 231500 - Retribuciones del personal contratado para cubrir vacantes1014327,7414337,741014327,7499,9302540009792%14327,7499,93 %14327,7499,93 %14327,7499,93 %14327,7414327,74100,00 %010 930002 94200 2279 231502 - Servicios de apoyo a la familia: orientación y mediación familiar220000-65093,34154906,660154906,66100%154906,66100,00 %154906,66100,00 %153847,9899,32 %121945,13121945,1379,26 %31902,851058,68000000002 930002 94200 2279 231505 - Punto de encuentro familiar41100014976,63425976,63-0,0000000000582076609134674425976,63100%425976,63100,00 %425976,63100,00 %425976,63100,00 %0394883,52394883,5292,70 %31093,110 930002 94200 4809 231500 - Transferencias a familias con partos múltiples383938390,3099999999999453838,6999,9919249804637%3838,6999,99 %3838,6999,99 %3838,6999,99 %3838,693838,69100,00 %0,0000000000009094947017729280,309999999999491 930002 94200 4809 231504 - Ayudas económicas por excedencia años anteriores726110402,1517663,15754,58000000000216908,5795,7279420714878%16908,5795,73 %16908,5795,73 %16908,5795,73 %6871,046871,0440,64 %10037,53754,580000000002 930002 94200 4809 231507 - Ayudas económicas a las familias600000-299753,61300246,390300246,39100%299076,3999,61 %299018,0199,59 %297082,1198,95 %297082,11297082,11100,00 %0,000000000232830643653873164,27999999997 930002 94200 4809 231509 - Ayudas a familias numerosas200000-114584,4185415,5937,130000000004785378,4699,9565301837756%85378,4699,96 %85199,1999,75 %85199,1999,75 %21,4385177,7685199,19100,00 %0,0000000000145519152283669216,400000000009 1792851-452955,711339895,29803,5299999999281339091,7699,940030388494%1337921,7699,85 %1337684,1199,83 %1334689,5399,61 %21,431261634,611261656,0494,53 %73033,49000000025205,75999999998 930003 - Actuaciones en materia de violencia contra mujeres930003 94100 1200 232200 - Retribuciones del personal fijo33973339730,32000000000698533972,6899,9990580755305%33972,68100,00 %33972,68100,00 %33972,68100,00 %33972,6833972,68100,00 %00,320000000006985 930003 94100 1210 232200 - Retribuciones del personal contratado para cubrir plazas reservadas1010100%0,00 %0,00 %0,00 %0,00 %10 930003 94100 1211 232200 - Retribuciones del personal contratado para cubrir vacantes1010100%0,00 %0,00 %0,00 %0,00 %10 930003 94100 2269 232300 - Programa de prevención y sensibilización "Violencia de género"50000-31957,8218042,18518,84999999999917523,3397,1242388669219%17517,797,09 %17517,797,09 %17517,797,09 %17423,4517423,4599,46 %94,25524,48 930003 94100 2279 232300 - Equipos atención integral violencia de género350000-13112,12336887,880336887,88100%336887,88100,00 %336887,88100,00 %336887,88100,00 %308813,89308813,8991,67 %28073,990,0000000000582076609134674 930003 94100 2279 232302 - Gestión de los recursos de acogida5209795100057197915873,5699999999556105,4397,2247984628806%556105,4397,22 %556105,4397,22 %556105,4397,22 %456644,8456644,882,11 %99460,6315873,5699999999 930003 94100 4809 232300 - Ayudas para víctimas de violencia de género con dificultades de empleabilidad130000-2000011000015425,7894574,2285,9765636363636%94574,2285,98 %94574,2285,98 %94574,2285,98 %94574,2294574,22100,00 %015425,78 930003 94100 4819 232300 - Ayudas de emergencia social2000200020000%0,00 %0,00 %0,00 %0,00 %2000 1086972-14069,941072902,0633838,521039063,5496,8460755868061%1039057,9196,85 %1039057,9196,85 %1039057,9196,85 %911429,04911429,0487,72 %127628,8733844,15 930004 - Actuaciones en escuelas infantiles930004 94000 2120 231700 - Conservación y reparación de edificios210001020031200742,82000000000330457,1897,6191666666667%30222,1396,87 %30222,1396,87 %29964,8796,04 %23911,4523911,4579,80 %6053,420000000011235,12999999997 930004 94000 2150 231700 - Conservación y reparación de bienes muebles7000-940,196059,81318,4599999999995741,3594,7447197189351%5741,3594,74 %5741,3594,74 %5741,3594,74 %5449,465449,4694,92 %291,89318,459999999999 930004 94000 2200 231700 - Material de oficina20004002400269,782130,2288,7591666666667%2130,2288,76 %2130,2288,76 %2130,2288,76 %1668,34-454,251214,0956,99 %916,13269,78 930004 94000 2210 231700 - Alimentación110000-50010950035010915099,6803652968037%109098,1199,63 %109098,1199,63 %109097,2199,63 %089101,789101,781,67 %19995,5100000001402,789999999921 930004 94000 2214 231700 - Material de cocina1800180075,28000000000021724,7295,8177777777778%1724,7295,82 %1724,7295,82 %1724,7295,82 %655,94655,9438,03 %1068,7875,2800000000002 930004 94000 2215 231700 - Fármacos y asistencia sanitaria1200-100110046,85999999999991053,1495,74%1053,1495,74 %1053,1495,74 %1053,1495,74 %763,22763,2272,47 %289,9246,8599999999999 930004 94000 2219 231700 - Material didáctico500035008500986,7899999999997513,2188,390705882353%7513,2188,39 %7513,2188,39 %7513,2188,39 %1108,661108,6614,76 %6404,55986,789999999999 930004 94000 2220 231700 - Comunicaciones7707-1827,465879,5405879,54100%5879,54100,00 %5739,7497,62 %5739,7397,62 %3736,53736,565,10 %2003,23139,81 930004 94000 2269 231700 - Gastos diversos3000-15001500102,321397,6893,1786666666666%1397,6893,18 %1397,6893,18 %1397,6893,18 %1046,791046,7974,89 %350,889999999999102,32 930004 94000 2271 231700 - Servicios de desinfección2000-280,591719,4101719,41100%1719,41100,00 %1719,41100,00 %1719,0699,98 %1432,551432,5583,33 %286,510,349999999999682 930004 94000 2279 231700 - Arrendamiento de servicios33990-7101,8226888,1880,900000000001526807,2899,6991242992274%26807,2899,70 %26807,2899,70 %26807,2899,70 %021946,421946,481,87 %4860,8800000000180,8999999999905 930004 94000 2280 231700 - Agua, gas y electricidad90000-6282,1383717,87-0,000000000014551915228366983717,87100%78346,2593,58 %78346,2593,58 %78346,2593,58 %071607,1671607,1691,40 %6739,090000000015371,61999999997 930004 94000 2281 231700 - Calefacción80000-16597,3163402,69063402,69100%47350,374,68 %47350,374,68 %47350,374,68 %5124,6638266,0143390,6791,64 %3959,6316052,39 930004 94000 2284 231700 - Productos de limpieza y aseo21000-200019000019000100%18970,899,85 %18970,899,85 %18970,899,85 %15115,3615115,3679,68 %3855,4399999999929,200000000008 930004 94000 2285 231700 - Vestuario y calzado54601005560631,084928,9288,6496402877698%4899,4988,12 %4899,4988,12 %4899,4988,12 %4399,844399,8489,80 %499,65660,51 930004 94000 2289 231700 - Lencería7000-5100190048,39000000000011851,6197,4531578947369%1851,6197,45 %1851,6197,45 %1851,6197,45 %705,9705,938,12 %1145,7148,3900000000001 930004 94000 6020 231700 - Inversiones en escuelas infantiles67000139,1567139,15139,1499999999946700099,7927438759651%63400,1494,43 %63400,1494,43 %63400,1494,43 %48311,3848311,3876,20 %15088,763739,00999999998 930004 94000 6059 231700 - Mobiliario y equipos en escuelas infantiles1500015000015000100%1470098,00 %1470098,00 %1470098,00 %62,95482,465545,3637,72 %9154,64300,000000000004 930004 94200 1200 231700 - Retribuciones del personal fijo1505945-127347,331378597,670,9599999999627471378596,7199,9999303640199%1378596,71100,00 %1378596,71100,00 %1378596,71100,00 %1378596,711378596,71100,00 %00,959999999962747 930004 94200 1210 231700 - Retribuciones del personal contratado para cubrir plazas reservadas8091664285,89145201,890,540000000008149145201,3599,9996281040143%145201,35100,00 %145201,35100,00 %145201,35100,00 %145201,35145201,35100,00 %0,00000000002910383045673370,540000000008149 930004 94200 1211 231700 - Retribuciones del personal contratado para cubrir vacantes347812280773758890,0900000000256114375888,9199,9999760567614%375888,91100,00 %375888,91100,00 %375888,91100,00 %375888,91375888,91100,00 %00,0900000000256114 2414830-62874,792351955,213793,419999999982348161,7999,838712064589%2322492,3598,75 %2322352,5598,74 %2322094,0398,73 %5187,562234396,09-454,252239129,496,43 %82964,630000000229861,1799999998 930005 - Actuaciones protección y atención a infan y adoles930005 94200 1200 231500 - Retribuciones del personal fijo644284-38299,91605984,094597,68000000005601386,4199,2412870113471%601386,4199,24 %601386,4199,24 %601386,4199,24 %601386,41601386,41100,00 %-0,0000000001164153218269354597,68000000005 930005 94200 1210 231500 - Retribuciones del personal contratado para cubrir plazas reservadas573110,0157311,010,040000000008149157310,9799,9999302053829%57310,97100,00 %57310,97100,00 %57310,97100,00 %57310,9757310,97100,00 %-0,000000000007275957614183430,0400000000081491 930005 94200 1211 231500 - Retribuciones del personal contratado para cubrir vacantes2865625546,0154202,01426,08000000000253775,9399,2139036910255%53775,9399,21 %53775,9399,21 %53775,9399,21 %53775,9353775,93100,00 %-0,00000000000727595761418343426,080000000002 930005 94200 2279 231700 - Recursos para familias adoptantes y familias acogedoras extensas134400-134400000%0,00 %0,00 %0,00 %0,00 %0 930005 94200 2279 231702 - Recursos para familias adoptantes y familias acogedoras132996,88132996,880132996,88100%132996,88100,00 %132996,88100,00 %132996,88100,00 %111077,58111077,5883,52 %21919,30 930005 94200 2279 231703 - Asistencias a menores13814320-4800551333426521193,230000000413313071,7799,8410618808011%13313071,7699,84 %13313071,7699,84 %13312748,6699,84 %11922190,1511922190,1589,55 %1390558,5121516,3400000054 930005 94200 2279 231704 - Centro de día para menores288256-14683,44273572,560,0000000000582076609134674273572,56100%273572,34100,00 %273572,34100,00 %273091,2999,82 %225868,33225868,3382,71 %47222,96481,26999999996 930005 94200 2279 231705 - Formación preadoptiva14137-1460,0412676,96012676,96100%12676,63100,00 %12676,63100,00 %12676,63100,00 %7279727957,42 %5397,630,329999999999927 930005 94200 4809 231700 - Recursos para autonomía de menores en dificultad o conflicto10000042494,56142494,560142494,56100%142494,56100,00 %142494,56100,00 %142494,56100,00 %142494,56142494,56100,00 %-0,000000000116415321826935-0,0000000000291038304567337 930005 94200 4809 231702 - Prestaciones económicas a familias89020045112,12935312,12285,239999999874935026,8899,9695032285052%935026,8899,97 %935026,8899,97 %925085,4298,91 %411,89923773,530000025924185,42000002599,90 %899,99999997485410226,7000000001 930005 94200 4809 231704 - Cuotas de niños en centros ajenos9000015377,05105377,05802104575,0599,2389234657831%104575,0599,24 %104575,0599,24 %9314588,39 %928079280799,64 %338,00000000001512232,05 930005 94200 4819 231700 - Fondo 0,7% IRPF. Convocatoria de subvenciones y Programa de iniciación profesional115954-115954000%0,00 %0,00 %0,00 %0,00 %0 930005 94200 4819 231702 - Fondo 0,7% IRPF. Convocatoria de subvenciones en el ámbito del menor1159541159540115954100%115954100,00 %115954100,00 %115954100,00 %11774,3111774,3110,15 %104179,690 16177518-407371,7615770146,2427304,270000000415742841,9799,8268610221842%15742841,4199,83 %15742841,4199,83 %15720665,7599,69 %411,8914149737,7714150149,6690,01 %1570516,0899999749480,4900000055 24393877-978851,7923415025,21105645,93000000123309379,2899,5488113762317%23282094,0899,43 %23280944,0199,43 %23255514,599,32 %5678,8121202314,16021207992,9791,20 %2047521,52999997159510,710000006 940 - Promoción del deporte y de la juventud940000 - Dirección y servicios generales del INDyJ940000 95000 1000 336100 - Retribuciones de altos cargos59303593030,25999999998748559302,7499,9995615736135%59302,74100,00 %59302,74100,00 %59302,74100,00 %59302,7459302,74100,00 %00,259999999987485 940000 95000 1200 336100 - Retribuciones del personal fijo23325-629,4222695,58664,70000000000422030,8897,0712358970337%22030,8897,07 %22030,8897,07 %22030,8897,07 %22030,8822030,88100,00 %0664,700000000004 940000 95000 1210 336100 - Retribuciones del personal contratado para cubrir plazas reservadas1010100%0,00 %0,00 %0,00 %0,00 %10 940000 95000 1211 336100 - Retribuciones del personal contratado para cubrir vacantes1010100%0,00 %0,00 %0,00 %0,00 %10 940000 95000 1220 336100 - Retribuciones del personal contratado temporal1010100%0,00 %0,00 %0,00 %0,00 %10 940000 95000 1250 336100 - Retribuciones del personal contratado para sustituciones300001918,7931918,79799,30000000000331119,4997,4958323921427%31119,4997,50 %31119,4997,50 %31119,4997,50 %31119,4931119,49100,00 %-0,00000000000727595761418343799,300000000003 940000 95000 1400 336100 - Retribuciones personales5357456458,23542203,230542203,23100%542203,23100,00 %542203,23100,00 %542203,23100,00 %542203,23542203,23100,00 %0,0000000001164153218269350 940000 95000 1600 336100 - Seguridad social680786-38430,9642355,1168,419999999926642186,6899,9737808573482%642186,6899,97 %642186,6899,97 %642186,6899,97 %642186,68642186,68100,00 %0168,419999999926 940000 95000 1703 336100 - Remuneración por trabajo en días festivos37000-150035500986,12999999999734513,8797,2221690140845%34513,8797,22 %34513,8797,22 %34513,8797,22 %34513,8734513,87100,00 %0986,129999999997 940000 95000 1705 336100 - Complemento por trabajo en turnos de noche1400014000617,53000000000113382,4795,5890714285714%13382,4795,59 %13382,4795,59 %13382,4795,59 %13382,4713382,47100,00 %0617,530000000001 940000 95000 1710 336100 - Complemento de productividad17000170002674,2914325,7184,2688823529412%14325,7184,27 %14325,7184,27 %14325,7184,27 %14325,7114325,71100,00 %0,000000000001818989403545862674,29 940000 95000 2261 336100 - Atenciones protocolarias y de representación2920-230269002690100%891,5833,14 %891,5833,14 %891,5833,14 %78,43813,15891,58100,00 %0,0000000000001136868377216161798,42 940000 95000 2269 336100 - Consejo Navarro del Deporte1200120001200100%0,00 %0,00 %0,00 %0,00 %1200 940000 95000 2269 336102 - Comité de Justicia Deportiva de Navarra2300023023230023230100%23039,5599,18 %23039,5599,18 %23039,5599,18 %013541,3113541,3158,77 %9498,24190,450000000001 940000 95000 2269 336104 - Comisión Navarra de Seguridad de Instalaciones y Equipamientos Deportivos1000-1000000%0,00 %0,00 %0,00 %0,00 %0 940000 95010 1200 336100 - Retribuciones del personal fijo22054031206,8251746,83466,10999999999248280,6998,6231761436491%248280,6998,62 %248280,6998,62 %248280,6998,62 %248280,69248280,69100,00 %03466,10999999999 940000 95010 1210 336100 - Retribuciones del personal contratado para cubrir plazas reservadas39033-17796,7121236,29565,99999999999620670,2997,3347510323131%20670,2997,33 %20670,2997,33 %20670,2997,33 %20670,2920670,29100,00 %0,00000000000363797880709171565,999999999996 940000 95010 1211 336100 - Retribuciones del personal contratado para cubrir vacantes1010100%0,00 %0,00 %0,00 %0,00 %10 940000 95010 2020 336100 - Arrendamientos1000-1000000%0,00 %0,00 %0,00 %0,00 %0 940000 95010 2120 336100 - Actuaciones en la sede central3500-500300003000100%0,00 %0,00 %0,00 %0,00 %3000 940000 95010 2160 336100 - Mantenimiento del hardware de equipos informáticos y de telecomunicaciones7500750007500100%6607,6888,10 %6565,7687,54 %6482,4186,43 %68,295455,235523,5285,21 %958,8899999999991017,59 940000 95010 2190 336100 - Mantenimiento y reparación de otros equipamientos generales2000200002000100%224,511,23 %224,511,23 %224,511,23 %224,5224,5100,00 %01775,5 940000 95010 2200 336100 - Material de oficina de Servicios Generales7000700007000100%4813,0668,76 %4813,0568,76 %4813,0568,76 %3889,763889,7680,82 %923,292186,95 940000 95010 2212 336100 - Mantenimiento sedes centrales INDyJ1748,751748,751000748,7542,8162973552538%748,7542,82 %748,7542,82 %748,7442,82 %0,00 %748,741000,01 940000 95010 2220 336100 - Servicio de telecomunicaciones37000-6873,5630126,440,0000000000072759576141834330126,44100%30039,3899,71 %28002,392,95 %27566,0191,50 %14256,4814256,4851,72 %13309,532560,43 940000 95010 2230 336100 - Gastos de transporte1200120001200100%0,00 %0,00 %0,00 %0,00 %1200 940000 95010 2264 336100 - Gastos de comunidad5500055000055000100%38618,7670,22 %38618,7670,22 %38618,7670,22 %35925,5235925,5293,03 %2693,2416381,24 940000 95010 2266 336100 - Conferencias, cursos y reuniones10001000200002000100%1191,4859,57 %1191,4859,57 %1191,4859,57 %1191,481191,48100,00 %0808,52 940000 95010 2269 336100 - Gastos diversos3000030000030000100%21222,870,74 %20877,7369,59 %20877,7369,59 %85,0719896,4619981,5395,71 %896,1999999999979122,27 940000 95010 2269 336102 - Actividades propias de administración general3000300003000100%0,00 %0,00 %0,00 %0,00 %3000 940000 95010 2271 336100 - Limpieza8000080000080000100%74374,6492,97 %74374,6492,97 %74374,6492,97 %3166,5559000,7862167,3383,59 %12207,315625,35999999999 940000 95010 2273 336100 - Soporte de primer nivel3750037500037500100%30646,3681,72 %30400,2181,07 %29910,0779,76 %24272,0624272,0681,15 %5638,010000000017589,93 940000 95010 2276 336100 - Estudios y trabajos técnicos6000-5000100001000100%0,00 %0,00 %0,00 %0,00 %1000 940000 95010 2279 336100 - Otros trabajos generales de terceros72860728607286100%5560,3476,32 %5559,5976,31 %5559,5976,31 %04321,464321,4677,73 %1238,131726,41 940000 95010 2280 336100 - Agua y electricidad3500035000035000100%22652,8464,72 %22652,8464,72 %22652,8464,72 %21047,6221047,6292,91 %1605,2212347,16 940000 95010 2285 336100 - Vestuario2000200002000100%724,6536,23 %724,6536,23 %724,6536,23 %0,00 %724,651275,35 940000 95010 2301 336100 - Locomoción y gastos de viaje60006000895,565104,4485,074%5104,4485,07 %5104,4485,07 %5104,4485,07 %5002,95002,998,01 %101,54895,56 940000 95010 2330 336100 - Indemnizaciones por trabajos realizados1010100%0,00 %0,00 %0,00 %0,00 %10 940000 95010 4609 336100 - Instalaciones transferidas al Ayuntamiento de Tudela1010100%0,00 %0,00 %0,00 %0,00 %10 940000 95010 4809 336100 - Indemnizaciones por responsabilidad patrimonial101480149014900%0,00 %0,00 %0,00 %0,00 %1490 940000 95010 6050 336100 - Mobiliario, equipo de oficina y material técnico3000-20001000100000%00,00 %00,00 %0,00 %0,00 %1000 940000 95010 6060 336100 - Equipos para procesos de información45000-10638,8234361,18643,05999999999833718,1298,1285276000417%33693,8798,06 %33693,8798,06 %33693,8798,06 %20891,4320891,4362,00 %12802,44667,310000000005 940000 95010 6090 336100 - Aplicaciones informáticas35752424,225999,2214,24000000000075984,9899,7626358093219%5984,9899,76 %5984,9899,76 %5984,9899,76 %1231,371231,3720,57 %4753,6114,2400000000007 2058483-39132,622019350,3815045,59999999992004304,7899,2549287063298%1934155,7195,78 %1931484,7395,65 %1930474,9495,60 %3398,341858977,561862375,996,47 %68099,040000000188875,4399999999 940001 - Infraestructuras deportivas y de juventud940001 95400 1000 336100 - Retribuciones de altos cargos50500505000,31999999999970950499,6899,9993663366337%50499,68100,00 %50499,68100,00 %50499,68100,00 %50499,6850499,68100,00 %00,319999999999709 940001 95400 1200 336100 - Retribuciones del personal fijo35870-22267,3313602,670,31999999999970913602,3599,9976475206706%13602,35100,00 %13602,35100,00 %13602,35100,00 %13602,3513602,35100,00 %-0,000000000001818989403545860,319999999999709 940001 95400 1210 336100 - Retribuciones del personal contratado para cubrir plazas reservadas1010100%0,00 %0,00 %0,00 %0,00 %10 940001 95400 1211 336100 - Retribuciones del personal contratado para cubrir vacantes1010100%0,00 %0,00 %0,00 %0,00 %10 940001 95410 1200 336100 - Retribuciones del personal fijo94262-617,6893644,321728,6991915,6398,1539830712637%91915,6398,15 %91915,6398,15 %91915,6398,15 %91915,6391915,63100,00 %01728,69 940001 95410 1210 336100 - Retribuciones del personal contratado para cubrir plazas reservadas19517-1625,6617891,340,88000000000101917890,4699,9950814192788%17890,46100,00 %17890,46100,00 %17890,46100,00 %17890,4617890,46100,00 %00,880000000001019 940001 95410 1211 336100 - Retribuciones del personal contratado para cubrir vacantes1010100%0,00 %0,00 %0,00 %0,00 %10 940001 95410 2120 336100 - Reformas en Centros propios120005500067000349,60999999998666650,3999,4781940298508%66650,199,48 %65505,2197,77 %65505,2197,77 %36831,336831,356,23 %28673,911494,79000000001 940001 95410 2212 336100 - Mantenimiento y funcionamiento del Pabellón Polideportivo de Navarra392400-1181652742350274235100%25326392,35 %248692,5890,69 %246586,5889,92 %216363,1216363,187,74 %30223,4827648,42 940001 95410 2269 336100 - Actividades propias de infraestructuras5000-511,214488,7904488,79100%4488,78100,00 %4488,78100,00 %4488,78100,00 %2244,392244,3950,00 %2244,390,0100000000002183 940001 95410 6021 336102 - Pabellón Polideportivo Reyno de Navarra Arena500000-305276,4194723,60,86999999996624194722,7399,9995532128617%194722,73100,00 %194722,73100,00 %194722,73100,00 %194722,73194722,73100,00 %00,86999999996624 940001 95410 6050 336100 - Equipamiento Pabellón Reyno de Navarra300030001033,881966,1265,5373333333333%1966,1265,54 %1966,1265,54 %1966,1265,54 %1966,121966,12100,00 %01033,88 1109579-390463,28719115,723144,56999999996715971,1599,5627171103978%694998,8596,65 %689283,5495,85 %687177,5495,56 %626035,76626035,7691,10 %61141,7831938,18 940002 - Promoción de la práctica deportiva940002 95000 2200 336100 - Material de oficina de Centros de Deporte30003800680006800100%4636,6268,19 %4600,1767,65 %4600,1767,65 %89,543708,423797,9682,56 %802,2099999999992199,83 940002 95000 2212 336100 - Centros de Deporte15000024135,11174135,110174135,11100%141986,0881,54 %140735,6980,82 %140543,3880,71 %4137,04102622,06106759,175,96 %33784,280000000133591,7299999999 940002 95000 2271 336100 - Limpieza de Centros de Deporte228383-350001933830,0000000000291038304567337193383100%186662,0796,52 %181003,6993,60 %181003,6693,60 %155633,58155633,5885,98 %25370,0812379,3399999999 940002 95000 2279 336100 - Asistencias técnicas en Centros de Deporte541678-43257,8498420,20,0000000000582076609134674498420,2100%489261,04000000198,16 %489261,0498,16 %484835,2997,27 %43025843025888,74 %54577,290000000113584,9099999999 940002 95000 2280 336100 - Electricidad, agua y gas de Centros de Deporte389527-75003820270382027100%299114,6678,30 %299114,6678,30 %299114,6678,30 %275683,9275683,992,17 %23430,7682912,34 940002 95000 2281 336100 - Combustibles: gasolina, gasóleo y otros para funcionamiento de Centros de Deporte7500750007500100%7471,4499,62 %7215,3596,20 %7215,3596,20 %3455,813455,8147,90 %3759,54284,65 940002 95000 6059 336100 - Equipamiento de las instalaciones de Deporte20000-3000170001762,2915237,7189,6335882352941%15237,7189,63 %15008,4888,29 %15008,4888,29 %204,499754,889959,3766,36 %5049,111991,52 940002 95100 1000 336100 - Retribuciones de altos cargos50500505000,31999999999970950499,6899,9993663366337%50499,68100,00 %50499,68100,00 %50499,68100,00 %50499,6850499,68100,00 %00,319999999999709 940002 95100 1200 336100 - Retribuciones del personal fijo2789806,19278986,190,169999999925494278986,0299,9999390650842%278986,02100,00 %278986,02100,00 %278986,02100,00 %278986,02278986,02100,00 %0,00000000005820766091346740,169999999925494 940002 95100 1210 336100 - Retribuciones del personal contratado para cubrir plazas reservadas36957-30308,76648,3220,746427,5696,6797527187401%6427,5696,68 %6427,5696,68 %6427,5696,68 %6427,566427,56100,00 %0220,74 940002 95100 1211 336100 - Retribuciones del personal contratado para cubrir vacantes600010600010,78000000000611260000,2299,9987000216663%60000,22100,00 %60000,22100,00 %60000,22100,00 %60000,2260000,22100,00 %00,780000000006112 940002 95100 2269 336100 - Actividades propias para la práctica deportiva3010600090102727,266282,7469,730743618202%6282,7469,73 %6282,7469,73 %6282,7469,73 %6282,746282,74100,00 %02727,26 940002 95100 4809 336100 - Ayudas a la actividad y al fomento del deporte100001250022500225000%0,00 %0,00 %0,00 %0,00 %22500 940002 95110 1200 336100 - Retribuciones del personal fijo14379119272,72163063,720,0699999999778811163063,6599,9999570719962%163063,65100,00 %163063,65100,00 %163063,65100,00 %163063,65163063,65100,00 %0,00000000005820766091346740,0699999999778811 940002 95110 1210 336100 - Retribuciones del personal contratado para cubrir plazas reservadas1030144,2530154,251030144,2599,9668371788388%30144,2599,97 %30144,2599,97 %30144,2599,97 %30144,2530144,25100,00 %0,0000000000036379788070917110 940002 95110 1211 336100 - Retribuciones del personal contratado para cubrir vacantes1010100%0,00 %0,00 %0,00 %0,00 %10 940002 95110 2269 336100 - Actividades propias del deporte50000-400046000210002500054,3478260869565%23783,5151,70 %22619,549,17 %22619,549,17 %1077,4518048,0719125,5284,55 %3493,9823380,5 940002 95110 2269 336102 - Juegos Deportivos de Navarra900000-56286,69843713,310843713,31100%806980,495,65 %804422,1895,34 %804422,1195,34 %586696,94586696,9472,93 %217725,1739291,1999999997 940002 95110 4609 336102 - Campaña Escolar de Esquí con Ayuntamientos de Isaba y Ochagavía1010100%0,00 %0,00 %0,00 %0,00 %10 940002 95110 4609 336103 - Campaña Escolar de Patinaje sobre Hielo con Ayuntamiento de Huarte1010100%0,00 %0,00 %0,00 %0,00 %10 940002 95110 4609 336104 - Campaña Escolar de la Naturaleza con el Consorcio Turístico de Bertiz1010100%0,00 %0,00 %0,00 %0,00 %10 940002 95110 4811 336100 - Programa de deporte escolar100000-98501,351498,64999999999-0,000000000005911715561524031498,65100%1498,65100,00 %1498,65100,00 %1498,65100,00 %1498,651498,65100,00 %0-0,00000000000591171556152403 940002 95110 4819 336100 - Campaña Escolar de Vela. Federación Navarra de Vela1010100%0,00 %0,00 %0,00 %0,00 %10 940002 95120 1200 336100 - Retribuciones del personal fijo2322572322570,759999999951106232256,2499,999672776278%232256,24100,00 %232256,24100,00 %232256,24100,00 %232256,24232256,24100,00 %0,00000000002910383045673370,759999999951106 940002 95120 1210 336100 - Retribuciones del personal contratado para cubrir plazas reservadas1010100%0,00 %0,00 %0,00 %0,00 %10 940002 95120 1211 336100 - Retribuciones del personal contratado para cubrir vacantes1010100%0,00 %0,00 %0,00 %0,00 %10 940002 95120 2269 336100 - Actividades propias para la cooperación deportiva75000-400071000071000100%55420,6678,06 %55420,6678,06 %55420,6678,06 %41868,5241868,5275,55 %13552,1415579,34 940002 95120 2269 336103 - Intercambios deportivos50005000123,664876,3497,5268%4876,3497,53 %4876,3497,53 %4876,3497,53 %4050,014050,0183,05 %826,33123,66 940002 95120 4309 336102 - Fundación Miguel Induráin1000001000000100000100%100000100,00 %100000100,00 %100000100,00 %0,00 %1000000 940002 95120 4400 336100 - Transferencias a Navarra Deporte y Ocio198370-500001483700148370100%148370100,00 %148370100,00 %148370100,00 %983709837066,30 %500000 940002 95120 4819 336100 - Subvenciones a federaciones y centros de tecnificación21401813500021751818238,479999999982166942,5299,6212508292413%2166942,5299,62 %2166942,5199,62 %2166620,4999,61 %1942576,631942576,6389,66 %224043,8599999998560,51000000071 940002 95120 4819 336104 - Ordenación del fútbol base de Navarra18000-17912,8987,110000000000687,110000000000600%0,00 %0,00 %0,00 %0,00 %87,1100000000006 940002 95120 4819 336106 - Indumentaria de las selecciones deportivas de Navarra4000040000040000100%40000100,00 %34542,3586,36 %34006,9885,02 %29505,2229505,2286,76 %4501,765993,02 940002 95120 4819 336108 - Apoyo a la organización de acontecimientos deportivos1950005412,89200412,8919717,01180695,8890,1618054607166%180695,8890,16 %180695,8790,16 %144060,5471,88 %129670,35129670,3590,01 %14390,1956352,35 940002 95120 4819 336109 - Entidades deportivas. Acuerdos y ayudas1940000-98835184116542620,781798544,2297,6851189328496%1798544,2297,69 %1798544,2297,69 %1798504,0297,68 %122341,761673840,81796182,5699,87 %2321,460000000242660,9799999995 940002 95120 7819 336100 - Equipamiento de las federaciones deportivas2000020000020000100%20000100,00 %19999,99100,00 %19717,6298,59 %18998,718998,796,35 %718,919999999998282,380000000001 940002 95130 1200 336100 - Retribuciones del personal fijo21643018554,78234984,780,360000000044238234984,4299,9998467985884%234984,42100,00 %234984,42100,00 %234984,42100,00 %234984,42234984,42100,00 %00,360000000044238 940002 95130 1210 336100 - Retribuciones del personal contratado para cubrir plazas reservadas19517-16263,463253,540,8600000000005823252,6899,9735672528999%3252,6899,97 %3252,6899,97 %3252,6899,97 %3252,683252,68100,00 %00,860000000000582 940002 95130 1211 336100 - Retribuciones del personal contratado para cubrir vacantes358700358700,32000000000698535869,6899,9991078896013%35869,68100,00 %35869,68100,00 %35869,68100,00 %35869,6835869,68100,00 %00,320000000006985 940002 95130 2202 336100 - Revistas, publicaciones y libros de ciencias y medicina del deporte5000873,695873,690,4400000000005095873,2599,9925089679571%5873,2599,99 %583399,31 %583399,31 %58335833100,00 %-0,00000000000090949470177292840,6900000000005 940002 95130 2269 336100 - Atención médica a deportistas101454314553014553100%14553100,00 %14553100,00 %1396595,96 %8085808557,89 %5880588 940002 95130 2269 336102 - Actividades propias de formación e investigación40000300043000043000100%40844,2994,99 %39634,2992,17 %39634,2992,17 %354,8932355,432710,2982,53 %69243365,71 940002 95130 2279 336100 - Formación de monitores deportivos y directivos de clubes40000-1550024500024500100%18803,5276,75 %16158,9265,95 %16158,9265,95 %10663,5210663,5265,99 %5495,48341,08 940002 95130 4809 336100 - Becas para la investigación deportiva24500-245000000%00,00 %0,00 %0,00 %0,00 %0 940002 95130 4809 336102 - Becas concedidas1021594,421604,4824,28000000000320780,1296,1846660865379%20780,1296,18 %20780,1296,18 %20780,1296,18 %20780,1220780,12100,00 %0,00000000000363797880709171824,280000000003 940002 95130 6057 336100 - Equipos médicos5400540049,60000000000045350,499,0814814814815%5350,499,08 %5350,499,08 %5350,499,08 %5350,45350,4100,00 %049,6000000000004 8316452-302528,868013923,14119955,297893967,8598,5031639572226%7699453,5296,08 %7678948,2295,82 %7635926,7795,28 %128205,176711075,126839280,2989,57 %796646,48377996,37 940003 - Promoción de las actividades de los jóvenes940003 95000 2200 232100 - Material de oficina de Centros de Juventud5005000500100%18537,00 %178,9935,80 %178,9935,80 %0,00 %178,99321,01 940003 95000 2212 232100 - Centros de Juventud: conservación, mantenimiento y suministros74000-13010,6160989,39060989,39100%37555,8361,58 %35754,6658,62 %35754,5758,62 %1941,1321412,8823354,0165,32 %12400,5625234,82 940003 95000 2271 232100 - Limpieza de Centros de Juventud141000-150001260000,0000000000145519152283669126000100%123738,1798,20 %118699,5194,21 %118699,594,21 %468,2798499,5498967,8183,38 %19731,697300,50000000002 940003 95000 2279 232100 - Asistencias técnicas en Centros de Juventud30000-750022500022500100%18066,1680,29 %18066,1680,29 %18066,1680,29 %656,8817022,5817679,4697,86 %386,6999999999974433,84 940003 95000 2280 232100 - Electricidad, agua y gas de Centros de Juventud9000090000090000100%68340,1475,93 %68340,1475,93 %68340,1475,93 %64405,2264405,2294,24 %3934,9200000000221659,86 940003 95000 2281 232100 - Combustibles: gasolina, gasóleo y otros para funcionamiento de Centros de Juventud1760017600017600100%16546,5994,01 %16546,5994,01 %16546,5994,01 %5557,3310272,9315830,2695,67 %716,331053,41 940003 95000 6059 232100 - Equipamiento de las instalaciones de Juventud50006189,9411189,946,7999999999992711183,1499,9392311308193%11139,2599,55 %11139,2599,55 %11139,2599,55 %4956,114956,1144,49 %6183,1450,6899999999987 940003 95200 1000 336100 - Retribuciones de altos cargos50500505000,31999999999970950499,6899,9993663366337%50499,68100,00 %50499,68100,00 %50499,68100,00 %50499,6850499,68100,00 %00,319999999999709 940003 95200 1200 336100 - Retribuciones del personal fijo370742-4296,8366445,2151,539999999979366293,6699,9586459312334%366293,6699,96 %366293,6699,96 %366293,6699,96 %366293,66366293,66100,00 %0151,539999999979 940003 95200 1210 336100 - Retribuciones del personal contratado para cubrir plazas reservadas18487-14709,423777,580,8400000000001463776,7499,9777635417384%3776,7499,98 %3776,7499,98 %3776,7499,98 %3776,743776,74100,00 %00,840000000000146 940003 95200 1211 336100 - Retribuciones del personal contratado para cubrir vacantes18493184930,11999999999898118492,8899,9993511058238%18492,88100,00 %18492,88100,00 %18492,88100,00 %18492,8818492,88100,00 %00,119999999998981 940003 95210 1200 232100 - Retribuciones del personal fijo154073-4459,16149613,843445,22146168,6297,6972584889205%146168,6297,70 %146168,6297,70 %146168,6297,70 %146168,62146168,62100,00 %03445,22 940003 95210 1210 232100 - Retribuciones del personal contratado para cubrir plazas reservadas107082,57092,510,00999999999937082,4999,8588649982376%7082,4999,86 %7082,4999,86 %7082,4999,86 %7082,497082,49100,00 %010,0099999999993 940003 95210 1211 232100 - Retribuciones del personal contratado para cubrir vacantes1010100%0,00 %0,00 %0,00 %0,00 %10 940003 95210 2269 232100 - DIME-Oficina joven. Información y asesoramiento juvenil78155-78155000%0,00 %0,00 %0,00 %0,00 %0 940003 95210 2269 232102 - Acciones transversales30000-22000800008000100%8000100,00 %6215,877,70 %6215,877,70 %5837,175837,1793,91 %378,631784,2 940003 95210 2269 232103 - Actividades de educación no formal: ENAJ1500012646,1527646,15027646,15100%27646,15100,00 %23787,3586,04 %19522,7570,62 %145801458074,68 %4942,758123,4 940003 95210 2269 232107 - Observatorio joven400009822,1349822,131600033822,1367,885756791209%33822,1367,89 %33724,8967,69 %33724,8967,69 %20830,1520830,1561,76 %12894,7416097,24 940003 95210 4809 232100 - Becas de formación26500-23245,843254,1634,72000000000033219,4498,9330579934607%3219,4498,93 %00,00 %0,00 %0,00 %3254,16 940003 95210 4809 232103 - Becas concedidas104373,64383,6254,9999999999994128,694,1828633999453%4128,694,18 %4128,694,18 %4128,694,18 %4128,64128,6100,00 %0254,999999999999 940003 95220 1200 232100 - Retribuciones del personal fijo1319841319840,820000000006985131983,1899,9993787125712%131983,18100,00 %131983,18100,00 %131983,18100,00 %131983,18131983,18100,00 %00,820000000006985 940003 95220 1210 232100 - Retribuciones del personal contratado para cubrir plazas reservadas16265162650,85999999999876316264,1499,9947125730095%16264,1499,99 %16264,1499,99 %16264,1499,99 %16264,1416264,14100,00 %00,859999999998763 940003 95220 1211 232100 - Retribuciones del personal contratado para cubrir vacantes1010100%0,00 %0,00 %0,00 %0,00 %10 940003 95220 2269 232104 - Programas de fomento: arte joven, solidaridad, consumo y otros300003560065600258,63999999999965341,3699,6057317073171%64841,3698,84 %64841,3698,84 %64841,3698,84 %54636,254636,284,26 %10205,16758,639999999999 940003 95220 2269 232105 - Programas de movilidad juvenil15000690156900,38999999999941815689,6199,9975143403442%15689,61100,00 %15689,61100,00 %15681,7199,95 %15681,7115681,71100,00 %08,28999999999905 940003 95220 2269 232107 - Carné joven4000088460,85128460,85782,950000000012127677,999,3905146976686%127677,999,39 %127656,6199,37 %127656,6199,37 %64708,8864708,8850,69 %62947,73804,240000000005 940003 95220 2269 232108 - Cursos de idiomas en el extranjero8500-5512,132987,8702987,87100%2677,8789,62 %2677,8789,62 %2677,8789,62 %2677,872677,87100,00 %0310 940003 95220 4819 232100 - Subvenciones de programas de asociaciones juveniles100000-7405,292594,8092594,8100%92594,8100,00 %92594,71100,00 %92594,71100,00 %92594,7192594,71100,00 %00,0900000000401633 940003 95220 4819 232102 - Consejo de la Juventud6000060000060000100%60000100,00 %60000100,00 %59790,9199,65 %32599,5232599,5254,52 %27191,39209,089999999997 940003 95220 4819 232103 - Ayudas para el fomento de la actividad de jóvenes emprendedores00000%0,00 %0,00 %0,00 %0,00 %0 940003 95220 6090 232100 - Carné Joven: Aplicaciones informáticas5000700012000012000100%12000100,00 %12000100,00 %12000100,00 %5484548445,70 %65160 1549239-5828,989999999991543410,0120968,231522441,7898,6414348835278%1468430,3995,14 %1452603,4994,12 %1448121,893,83 %8623,611270889,461279513,0788,36 %168608,7395288,2100000001 13033753-737953,7512295799,25159113,6912136685,5698,7059508148688%11797038,4795,94 %11752319,9895,58 %11701701,0595,17 %140227,1210466977,910607205,0290,65 %1094496,03594098,2 Total 9 - Departamento de Políticas Sociales2581493307731314,54265880644,54779081,659999998265101562,8899,7069806787374%264534399,7899,49 %264470283,2499,47 %263870346,5199,24 %23806038,78220650638,2699960244456677,04999692,64 %19413669,46000472010298,03000002