{ "fields": [{"id":"_id","type":"int"},{"id":"Partida Presupuestaria","type":"text"},{"id":"Prevision Inicial","type":"text"},{"id":"Prevision Definitiva","type":"text"},{"id":"Derechos Reconocidos Netos","type":"text"},{"id":"% Derechos / Prevision","type":"text"},{"id":"Cobros","type":"text"}], "records": [ [1,"010001 00100 3990 000000 Otros ingresos","10","10","10270,68",">1000%","10270,68"], [2,"010001 00100 5201 000000 Intereses de aplazamiento","0","0","6,11","-","6,11"], [3,"Total 010001-Dirección y servicios generales del programa","10","10","10276,79",">1000%","10276,79"], [4,"010002 01300 3010 000000 Tasas por actuaciones de los Registros de Asociaciones, de Fundaciones y de Colegios Profesionales","9000","9000","7139","79,3222222222222%","7139"], [5,"Total 010002-Secretariado de Gobierno y acción normativa","9000","9000","7139","79,3222222222222%","7139"], [6,"010003 01010 3304 000002 Publicación de anuncios","100000","100000","69242,57","69,24257%","65802,57"], [7,"Total 010003-Edición del Boletín Oficial de Navarra","100000","100000","69242,57","69,24257%","65802,57"], [8,"010004 01100 3990 000000 Ingresos por ejecución de sentencias","500000","500000","460675,24","92,135048%","267705,24"], [9,"Total 010004-Actividades de asesoría jurídica","500000","500000","460675,24","92,135048%","267705,24"], [10,"010005 01700 4000 000000 Ingreso XXIV Congreso Estatal de Voluntariado","0","0","75000","-","75000"], [11,"010005 01700 4600 000000 Ingresos de entidades locales para el servicio de atención ciudadana","340000","340000","283280,8","83,3178823529412%","283280,8"], [12,"Total 010005-Servicio de Gobierno Abierto","340000","340000","358280,8","105,376705882353%","358280,8"], [13,"Total 010-Actividades generales de Presidencia y Gobierno Abierto","949010","949010","905614,4","95,4272768463978%","709204,4"], [14,"Total 01-Presidencia, Gobierno Abierto y Relaciones con el Parlamento","949010","949010","905614,4","95,4272768463978%","709204,4"], [15,"030000 03300 4000 000000 MRR Transferencias corrientes","10","10","0","0%","0"], [16,"030000 03300 4900 000000 Proyecto TRANSIS LAB Interreg Poctefa. 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1820 000000 Impuesto sobre grandes superficies","2335000","2335000","315796,32","13,5244676659529%","240421,496981188"], [98,"152000 17500 1830 000000 Ingresos por gravamen premios de loterías","2660000","2660000","672829,54","25,2943436090226%","777722,11"], [99,"152000 17500 2100 000000 Ingresos por el IVA","529519000","529519000","475079970,97","89,7191547366572%","461352100,033412"], [100,"152000 17500 2200 000000 Ingresos por los impuestos especiales sobre el alcohol y bebidas derivadas","46780000","46780000","25609342,95","54,7442132321505%","25454967,0834093"], [101,"152000 17500 2201 000000 Ingresos por el Impuesto Especial sobre determinados medios de transporte","9180000","9180000","5204191,84","56,69054291939%","5555030,37040302"], [102,"152000 17500 2202 000000 Ingresos por el Impuesto Especial sobre la cerveza","190000","190000","127465,7","67,0872105263158%","122292,531611183"], [103,"152000 17500 2203 000000 Ingresos por el Impuesto Especial sobre las labores del tabaco","160880000","160880000","132657733,26","82,4575666708106%","132657733,26"], [104,"152000 17500 2204 000000 Ingresos por el Impuesto Especial sobre hidrocarburos","235768000","235768000","179844459,14","76,2802666774117%","179996609,030856"], [105,"152000 17500 2205 000000 Impuesto especial sobre los envases de plástico no reutilizables","15500000","15500000","12797338,27","82,5634727096774%","13018389,02"], [106,"152000 17500 2206 000000 Ingresos por el Impuesto Especial sobre productos intermedios","369000","369000","584021,15","158,271314363144%","587612,76548309"], [107,"152000 17500 2207 000000 Ingresos por el Impuesto Especial sobre la electricidad","36264000","36264000","19748961,3","54,4588608537392%","19589600,3617028"], [108,"152000 17500 2208 000000 Ingresos por el Impuesto sobre líquidos para cigarrillos electrónicos y otros productos derivados del tabaco","0","0","39376,36","-","38670,1093450882"], [109,"152000 17500 2810 000000 Impuesto sobre las primas de 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Canon de superficie de minas","17000","17000","16921,71","99,5394705882353%","16921,7229722922"], [117,"152000 17500 3080 000000 Canon de Telefónica","80000","80000","56333,88","70,41735%","56333,88"], [118,"152000 17500 3309 000000 Ingresos por la venta de cartones de juego","60000","60000","40622,78","67,7046333333333%","41494,51"], [119,"152000 17500 3910 000000 Sanciones","11520000","11520000","9621234,64","83,5176618055556%","7006918,12260702"], [120,"152000 17500 4000 000000 Transferencia del Estado por la ayuda para sufragar el precio del gasóleo consumido por productores agrarios","800000","800000","0","0%","0"], [121,"152000 17500 4000 000002 Transferencia del Estado para financiar las ayudas al gasóleo profesional","600000","600000","0","0%","0"], [122,"Total 152000-Gestión de los tributos","1698098000","1698098000","1298734707,77","76,4817288383827%","1355064798,26988"], [123,"Total 152-Gestión de los 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[130,"Total 154-Soporte y explotación del registro de la riqueza territorial de Navarra","154547000","154547000","136025051,31","88,0153295178813%","136039136,252451"], [131,"155002 17800 3890 000000 Ingresos por la compensación de costas en procedimientos de apremio","10","10","73003,45",">1000%","0"], [132,"155002 17800 3912 000000 Recargos de apremio","8040000","8040000","10829034,86","134,689488308458%","5114116,93353784"], [133,"155002 17800 5201 000000 Intereses por la deuda fraccionada en vía de apremio","0","0","116202,56","-","0"], [134,"Total 155002-Gestión de deudas en vía de apremio","8040010","8040010","11018240,87","137,042626439519%","5114116,93353784"], [135,"155003 17800 3990 000000 Derivación responsabilidades","0","0","0","-","0"], [136,"Total 155003-Gestión de deudas incursas en procedimientos especiales","0","0","0","-","0"], [137,"155004 17800 3911 000000 Intereses de demora de deudas no aplazadas","10","10","4974506,4",">1000%","0"], [138,"155004 17800 5201 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Patrimonio","2081576010","2081576010","1693990233,88","81,3801766422164%","1535731074,70179"], [154,"Total 15-Aplicación del sistema tributario de la Hacienda Foral de Navarra","3950333560","3950333560","3147263979,47","79,6708412509348%","3036440744,70541"], [155,"160000 17100 1005 000005 Ajuste por retenciones de trabajo y de capital","154484000","154484000","107246312,5","69,4222783589239%","107246312,5"], [156,"160000 17100 2100 000002 Ajuste fiscal IVA","1266812000","1266812000","1056516339,17","83,3996156627818%","1056516339,17"], [157,"160000 17100 2200 000002 Ajuste fiscal I.E. Alcohol y bebidas derivadas","-36335000","-36335000","-28281730,13","77,836053749828%","-28281730,13"], [158,"160000 17100 2202 000002 Ajuste fiscal I.E. Cerveza","6313000","6313000","4122703,38","65,3049798827816%","4122703,38"], [159,"160000 17100 2203 000002 Ajuste fiscal I.E. Tabaco","11077000","11077000","3105416,47","28,0348151123951%","3105416,46000001"], [160,"160000 17100 2204 000002 Ajuste fiscal I.E. Hidrocarburos","94073000","94073000","58342685,67","62,0185235614895%","58342685,67"], [161,"160000 17100 2205 000002 Ajuste fiscal I.E. Envases plástico","114000","114000","-2463200,68","-2160,70235087719%","-2463200,683"], [162,"160000 17100 2208 000002 Ajuste fiscal I.E. Líquidos Cigarrillos Electrónicos","0","0","356466,07","-","356466,074726623"], [163,"160000 17100 2850 000002 Ajuste fiscal I. Gases fluorados","787000","787000","771225,62","97,9956315120712%","771225,62"], [164,"160000 17100 4000 000000 Participación de las diputaciones en los ingresos del Estado","90000","90000","102901,85","114,335388888889%","102901,85"], [165,"160000 17100 4000 000002 Saldo de la liquidación definitiva de la aportación al Estado","0","0","5208330","-","5208330"], [166,"160000 17100 4000 000003 Participación en el gravamen temporal energético","0","0","-1103426,66","-","-1103426,66"], [167,"160000 17100 4000 000004 Participaciòn en el gravamen temporal de entidades de crèdito","0","0","1733888,27","-","1733888,27"], [168,"Total 160000-Convenio con el Estado","1497415000","1497415000","1205657911,53","80,5159499223662%","1205657911,52173"], [169,"Total 160-Convenio con el Estado","1497415000","1497415000","1205657911,53","80,5159499223662%","1205657911,52173"], [170,"Total 16-Convenio con el Estado","1497415000","1497415000","1205657911,53","80,5159499223662%","1205657911,52173"], [171,"Total 1-Departamento de Economía y Hacienda","6101564040","6433664628,67","4523714728,17","70,3131883500923%","4412307860,55714"], [172,"200000 20100 3010 000000 Tasas y actuaciones administrativas","500","500","0","0%","0"], [173,"200000 20100 3990 000000 Ingresos por expedientes de responsabilidad patrimonial","1500","1500","0","0%","0"], [174,"200000 20100 3990 000002 Otros ingresos","5000","5000","16356,24","327,1248%","16356,24"], [175,"Total 200000-Dirección y servicios generales de cohesión territorial","7000","7000","16356,24","233,660571428571%","16356,24"], [176,"Total 200-Dirección y servicios generales de cohesión territorial","7000","7000","16356,24","233,660571428571%","16356,24"], [177,"Total 20-Dirección y servicios generales de cohesión territorial","7000","7000","16356,24","233,660571428571%","16356,24"], [178,"210000 21000 5201 000000 Intereses de aplazamientos","0","0","966,47","-","43,39"], [179,"210000 21100 4410 000000 Consumo eléctrico. Oficina del Defensor del Pueblo","10","10","0","0%","0"], [180,"Total 210000-Dirección y servicios generales de administración local","10","10","966,47",">1000%","43,39"], [181,"210001 21100 3800 000000 Reintegros de bonificaciones fiscales","10","10","0","0%","0"], [182,"210001 21100 4000 000000 Proyecto singular de transformación territorial para revertir la despoblación","0","0","-127825,92","-","-127825,92"], [183,"210001 21100 7000 000000 Proyecto singular de transformación territorial para revertir la despoblación","0","0","-226817,5","-","-226817,5"], [184,"210001 21300 6800 000000 Reintegros de subvenciones de capital","10","10","161931,76",">1000%","161931,76"], [185,"Total 210001-Actuaciones de apoyo al sector local","20","20","-192711,66","-963558,3%","-192711,66"], [186,"210002 21400 3800 000002 Reintegros de subvenciones corrientes de ejercicios cerrados","10","10","26016,24",">1000%","3185,03"], [187,"210002 21400 4000 000003 MRR Capacitación digital corriente","10","10","0","0%","0"], [188,"210002 21400 4901 000000 Ingresos Interreg Coop4RURALGov","53115","53115","43480,21","81,8605102136873%","43480,21"], [189,"210002 21400 5500 000000 Canon concesión de servicios Bar-Restaurante del Palacio de Arce","0","0","1923,9","-","1923,9"], [190,"210002 21400 6800 000000 Reintegros de subvenciones de capital","0","0","52647,36","-","52647,36"], [191,"210002 21400 7000 000000 MRR Transformación digital","10","756781,41","0","0%","0"], [192,"210002 21400 7000 000004 MRR Capacitación digital capital","10","10","0","0%","0"], [193,"210002 21400 7901 000002 REACT Alloz Sostenible PO FEDER 14-20","0","0","1008771,95","-","1008771,95"], [194,"Total 210002-Reto demográfico y vertebración territorial","53155","809926,41","1132839,66","139,869455547202%","1110008,45"], [195,"Total 210-Actuaciones en el sector local y reto demográfico","53185","809956,41","941094,47","116,190755253113%","917340,18"], [196,"211000 21300 6800 000000 Reintegro. Plan de Inversiones Locales","10","10","243689,59",">1000%","243689,59"], [197,"Total 211000-Fondo de transferencias de capital","10","10","243689,59",">1000%","243689,59"], [198,"211001 21200 3810 000002 Reintegro del presupuesto corriente. Compensaciones IAE","10","10","0","0%","0"], [199,"Total 211001-Fondo de transferencias corrientes","10","10","0","0%","0"], [200,"Total 211-Participación financiera de las entidades locales","20","20","243689,59",">1000%","243689,59"], [201,"Total 21-Actividades generales de administración local","53205","809976,41","1184784,06","146,273897038557%","1161029,77"], [202,"220000 20200 5500 000000 Canon anual de la concesión del área de servicio de la Autovía del Camino","53495","53495","53495,96","100,001794560239%","53495,96"], [203,"220000 22000 3800 000002 Reintegros","10","10","0","0%","0"], [204,"220000 22000 3990 000000 Revisión de precios","10","10","410263,11",">1000%","410263,11"], [205,"Total 220000-Actividades generales de obras públicas","53515","53515","463759,07","866,596412220873%","463759,07"], [206,"220001 22300 3309 000000 Ventas de planos y fotografías","5500","5500","3628,55","65,9736363636364%","3628,55"], [207,"220001 22300 3990 000000 Otros ingresos","0","0","4739,14","-","4739,14"], [208,"Total 220001-Proyectos y planificación","5500","5500","8367,69","152,139818181818%","8367,69"], [209,"220002 22100 7000 000000 Subvención actuaciones de mejora carretera N-121-A","15000000","15000000","0","0%","0"], [210,"220002 22100 7000 000003 Subvención desdoblamiento túneles de Belate y Almandoz","15000000","15000000","0","0%","0"], [211,"220002 22100 7600 000004 Convenio Ayuntamiento del Valle de Aranguren glorieta NA-2310 con PA-30","0","272977,15","272977,15","100%","272977,15"], [212,"Total 220002-Ampliación y mejora de la red viaria","30000000","30272977,15","272977,15","0,901718878349565%","272977,15"], [213,"220003 22200 3090 000000 Autorizaciones","58000","58000","26185,98","45,1482413793103%","26185,98"], [214,"220003 22200 3910 000000 Multas y sanciones","5000","5000","0","0%","0"], [215,"220003 22200 3990 000000 Ingresos por daños en señalización y otros","350000","350000","331759,96","94,78856%","325357,36"], [216,"220003 22200 5400 000000 Canon área servicio Mugiro en la A-15","118555","118555","118442,13","99,9047952427144%","118442,13"], [217,"Total 220003-Conservación, explotación y seguridad vial","531555","531555","476388,07","89,6215951312658%","469985,47"], [218,"220004 22100 3800 000000 Reintegro canon de los riegos del Canal de Navarra. Ampliación 1ª fase","10","10","7535,8",">1000%","7535,8"], [219,"Total 220004-Otras infraestructuras","10","10","7535,8",">1000%","7535,8"], [220,"Total 220-Obras públicas e infraestructuras","30590580","30863557,15","1229027,78","3,98213262984173%","1222625,18"], [221,"Total 22-Obras Públicas e infraestructuras","30590580","30863557,15","1229027,78","3,98213262984173%","1222625,18"], [222,"230000 23000 3800 000002 Reintegros","10","91744,79","93480,06","101,891409855535%","93480,06"], [223,"230000 23000 3911 000000 Intereses de demora","10","10","1194,59",">1000%","1194,59"], [224,"230000 23200 3800 000000 MRR Reintegros Actuaciones Movilidad Sostenible y Digital","10","10","0","0%","0"], [225,"230000 23200 7000 000000 MRR Actuaciones Movilidad Sostenible y Digital","10","10","0","0%","0"], [226,"230000 23300 3910 000000 Sanciones de transportes","1600000","1600000","1593720,53","99,607533125%","1225679,53"], [227,"Total 230000-Actividades generales transportes","1600040","1691774,79","1688395,18","99,8002328666926%","1320354,18"], [228,"230001 23100 3800 000000 Reintegro remanente aportación al transporte público de la Comarca de Pamplona","10","10","0","0%","0"], [229,"230001 23100 4000 000000 Ayudas directas al transporte público interurbano","10","10","395447,1",">1000%","395447,1"], [230,"230001 23100 5500 000000 Cánones prestación de servicios de transporte público regular de viajeros","10207","10207","0","0%","0"], [231,"Total 230001-Planificación y modernización","10227","10227","395447,1",">1000%","395447,1"], [232,"230002 23200 3010 000000 Tasas por servicios administrativos","60000","60000","48930","81,55%","48930"], [233,"230002 23200 3040 000000 Ingresos por tasas de tarjetas de transporte","275000","275000","270491,16","98,3604218181818%","270491,16"], [234,"230002 23200 3070 000000 Tasas de exámenes de transportista","8500","8500","33125","389,705882352941%","33125"], [235,"230002 23200 3309 000000 Venta de tarjetas para tacógrafos digitales","10","10","68928,92",">1000%","68928,92"], [236,"Total 230002-Ordenación, gestión y movilidad","343510","343510","421475,08","122,696596896742%","421475,08"], [237,"Total 230-Transportes y movilidad sostenible","1953777","2045511,79","2505317,36","122,478754326808%","2137276,36"], [238,"Total 23-Transportes y movilidad sostenible","1953777","2045511,79","2505317,36","122,478754326808%","2137276,36"], [239,"240000 24100 3010 000000 Tasas y actuaciones administrativas","10","10","0","0%","0"], [240,"240000 24200 3910 000000 Multas e indemnizaciones","50000","50000","99620","199,24%","47037"], [241,"240000 24200 3990 000000 Ingresos por expedientes de responsabilidad patrimonial","0","0","2450,25","-","2450,25"], [242,"Total 240000-Ordenación del territorio","50010","50010","102070,25","204,099680063987%","49487,25"], [243,"Total 240-Ordenación del territorio","50010","50010","102070,25","204,099680063987%","49487,25"], [244,"Total 24-Ordenación del territorio","50010","50010","102070,25","204,099680063987%","49487,25"], [245,"Total 2-Departamento de Cohesión Territorial","32654572","33776055,35","5037555,69","14,9145767254316%","4586774,8"], [246,"300000 30000 3990 000000 Otros ingresos","10","10","0","0%","0"], [247,"300000 30000 5201 000000 Intereses de aplazamientos","10","10","495,06",">1000%","371,91"], [248,"Total 300000-Dirección y servicios generales de Vivienda, Juventud y Políticas Migratorias","20","20","495,06",">1000%","371,91"], [249,"Total 300-Dirección y servicios generales de Vivienda, Juventud y Políticas Migratorias","20","20","495,06",">1000%","371,91"], [250,"Total 30-Dirección y servicios generales de Vivienda, Juventud y Políticas Migratorias","20","20","495,06",">1000%","371,91"], [251,"320000 32100 3890 000000 Devolución de subvenciones de viviendas de protección oficial y rehabilitación","125000","125000","348545,33","278,836264%","345686,37"], [252,"320000 32100 3890 000003 MRR Devolución subvenciones de convocatorias del RD 853/2021","10","10","0","0%","0"], [253,"320000 32100 3910 000000 Multas e indemnizaciones","60000","60000","1200","2%","0"], [254,"320000 32100 3990 000000 Otros ingresos","1000","1000","0","0%","0"], [255,"320000 32100 5109 000000 Ingresos financieros de intereses de préstamos de suelo y vivienda","1000","1000","0","0%","0"], [256,"320000 32100 5400 000000 Alquileres de locales y viviendas","40000","40000","5312,86","13,28215%","5312,86"], [257,"320000 32100 6000 000000 Ingresos por venta de suelo del Banco Foral de Suelo Público","10","10","0","0%","0"], [258,"320000 32100 7000 000000 MRR Subvenciones programa PREE. Rehabilitación energética de edificios","0","0","-6895050,45","-","-6895050,45"], [259,"320000 32100 7000 000003 MRR Subvenciones fondos europeos arrendamiento protegido","10","10","0","0%","0"], [260,"320000 32100 8219 000000 Devolución de préstamos concedidos a promotores públicos y asimilados","22000","22000","0","0%","0"], [261,"320000 32100 8311 000000 Amortización de préstamos para viviendas, locales y suelo. Particulares","51200","51200","23455,74","45,8119921875%","0"], [262,"Total 320000-Gestión de suelo y vivienda","300230","300230","-6516536,52","-2170,51477866969%","-6544051,22"], [263,"Total 320-Vivienda","300230","300230","-6516536,52","-2170,51477866969%","-6544051,22"], [264,"Total 32-Vivienda","300230","300230","-6516536,52","-2170,51477866969%","-6544051,22"], [265,"340000 34100 3890 000000 Otros reintegros","1000","1000","1792,12","179,212%","374,96"], [266,"340000 34100 5201 000000 Intereses de aplazamientos","10","10","0","0%","0"], [267,"Total 340000-Dirección y servicios generales del Instituto Navarro de la Juventud","1010","1010","1792,12","177,437623762376%","374,96"], [268,"340001 34100 3118 000000 Ingresos de instalaciones juveniles","17500","17500","12106,8","69,1817142857143%","12106,8"], [269,"Total 340001-Infraestructuras de juventud","17500","17500","12106,8","69,1817142857143%","12106,8"], [270,"340002 34100 3118 000002 Programas de juventud de actividades de verano","20000","20000","19640","98,2%","19880"], [271,"340002 34100 3309 000000 Ingresos del carné de alberguista","240","240","99,44","41,4333333333333%","99,44"], [272,"340002 34100 3309 000002 Ingresos del Carné Joven","10","230010","243037,52","105,663892874223%","243037,52"], [273,"Total 340002-Promoción de actividades para la juventud","20250","250250","262776,96","105,005778221778%","263016,96"], [274,"Total 340-Instituto Navarro de la Juventud","38760","268760","276675,88","102,945334127102%","275498,72"], [275,"Total 34-Instituto Navarro de la Juventud","38760","268760","276675,88","102,945334127102%","275498,72"], [276,"350000 35000 3800 000000 Reintegro de ejercicios cerrados","26000","26000","28379,99","109,153807692308%","19585,37"], [277,"350000 35000 3810 000000 Reintegros del presupuesto corriente","5732","5732","0","0%","0"], [278,"350000 35000 4900 000000 FSE+ 21-27 Acompañamiento en la inclusión social de personas jóvenes migrantes en situación de vulnerabilidad","17308","17308","0","0%","0"], [279,"350000 35000 4909 000000 AMIF 2020 EU BELONG","9423","9423","1482,97","15,7377692879126%","1482,97"], [280,"Total 350000-Actividades generales del programa","58463","58463","29862,96","51,0801019448198%","21068,34"], [281,"350001 35100 4900 000002 FSE+ 21-27 Kideak","146953","146953","0","0%","0"], [282,"350001 35100 4900 000003 FSE+ 21-27 Integración para migrantes a través de entidades sociales","104872","104872","0","0%","0"], [283,"350001 35100 4900 000004 FSE+ 21-27 Servicio de orientación y apoyo en materia de migraciones","36958","36958","0","0%","0"], [284,"350001 35100 4909 000000 AMIF 2023 – Proyecto Share QSN Plus","32151","32151","0","0%","0"], [285,"Total 350001-Acogida y acompañamiento a personas migrantes","320934","320934","0","0%","0"], [286,"Total 350-Políticas Migratorias","379397","379397","29862,96","7,87116397862925%","21068,34"], [287,"Total 35-Políticas Migratorias","379397","379397","29862,96","7,87116397862925%","21068,34"], [288,"Total 3-Departamento de Vivienda, Juventud y Políticas Migratorias","718407","948407","-6209502,62","-654,729733120907%","-6247112,25"], [289,"400000 41000 3010 000000 Tasas por servicios administrativos","40000","40000","7271,41","18,178525%","7271,41"], [290,"400000 41000 3070 000000 Tasas por participación en oposiciones","30000","30000","175468,8","584,896%","175468,8"], [291,"400000 41000 3100 000000 Ingresos por prestación de servicios educativos y otros","1500000","1500000","76354,17","5,090278%","76354,17"], [292,"400000 41000 3800 000000 Reintegros de ejercicios cerrados","10","27074,92","509924,82",">1000%","492492,42"], [293,"400000 41000 3810 000000 Reintegros de ejercicios corrientes","10","10","468",">1000%","468"], [294,"400000 41000 3890 000000 Reintegros de la Seguridad Social","10","10","14269,5",">1000%","14269,5"], [295,"400000 41000 3911 000000 Intereses de demora","10","10","0","0%","0"], [296,"400000 41000 3990 000000 Ingresos varios","10","10","16097,11",">1000%","4613,83"], [297,"Total 400000-Dirección y servicios generales de educación","1570050","1597114,92","799853,81","50,0811682355331%","770938,13"], [298,"Total 400-Dirección y servicios generales de educación","1570050","1597114,92","799853,81","50,0811682355331%","770938,13"], [299,"Total 40-Dirección y servicios generales de educación","1570050","1597114,92","799853,81","50,0811682355331%","770938,13"], [300,"410001 41800 3810 000000 Reintegro ejercicios corrientes","0","0","126394,77","-","0"], [301,"410001 41800 5400 000000 Ingresos por arrendamiento de \"Casa Maxurrenea\"","36717","36717","27538,38","75,0017158264564%","27538,38"], [302,"410001 41800 7901 000000 REACT Ingresos PO FEDER 14-20","0","0","4620491,74","-","4620491,74"], [303,"Total 410001-Construcciones y equipamiento","36717","36717","4774424,89",">1000%","4648030,12"], [304,"410003 41600 3800 000000 Reintegros de ejercicios cerrados. Centros privados concertados y/o subvencionados","10","10","54363,34",">1000%","54363,34"], [305,"410003 41600 3810 000000 Reintegros de ejercicios corrientes. Centros privados concertados y/o subvencionados","10","10","0","0%","0"], [306,"Total 410003-Subvenciones a la enseñanza privada concertada y asimilada","20","20","54363,34",">1000%","54363,34"], [307,"Total 410-Personal e Infraestructuras","36737","36737","4828788,23",">1000%","4702393,46"], [308,"Total 41-Personal e Infraestructuras","36737","36737","4828788,23",">1000%","4702393,46"], [309,"420000 42000 4000 000000 Desarrollo pruebas evaluación final","10","10","0","0%","0"], [310,"Total 420000-Actividades generales del programa","10","10","0","0%","0"], [311,"420001 42400 3070 000000 Tasas de expedición del título de aptitud en euskera","8000","8000","2447,7","30,59625%","2447,7"], [312,"420001 42400 3070 000002 Pruebas de acceso a los estudios superiores de diseño","1500","1500","2162,69","144,179333333333%","2162,69"], [313,"420001 42400 3070 000003 Pruebas de acceso a las enseñanzas profesionales de Música","0","0","2218,16","-","2218,16"], [314,"420001 42400 3100 000000 Derechos de exámenes para la prueba homologada de idiomas","10","10","0","0%","0"], [315,"420001 42400 3100 000002 Derechos de exámenes para el título de aptitud en euskera","12000","12000","52,4","0,436666666666667%","52,4"], [316,"420001 42400 4900 000000 Programa ERASMUS+. SEPIE","10","10","2792,2",">1000%","2792,2"], [317,"Total 420001-Plurilingüismo y enseñanzas artísticas","21520","21520","9673,15","44,9495817843866%","9673,15"], [318,"420002 42100 3070 000000 Tasas de expedición de títulos","295000","295000","195789,65","66,3693728813559%","195789,65"], [319,"420002 42100 3100 000000 Prestación de servicios educativos: Aulas Mentor","10","936","1272","135,897435897436%","1272"], [320,"Total 420002-Ordenación, formación y calidad","295010","295936","197061,65","66,5892794387976%","197061,65"], [321,"420007 42900 3100 000000 Ingresos escuelas infantiles","352800","352800","314615,25","89,1766581632653%","314615,25"], [322,"Total 420007-Escuelas Infantiles","352800","352800","314615,25","89,1766581632653%","314615,25"], [323,"Total 420-Actuaciones educativas","669340","670266","521350,05","77,7825594614675%","521350,05"], [324,"Total 42-Servicios generales de educación y formación profesional","669340","670266","521350,05","77,7825594614675%","521350,05"], [325,"430000 43000 3800 000000 Reintegros de ejercicios cerrados","10","10","3594",">1000%","3594"], [326,"430000 43000 3810 000000 Reintegros de ejercicios corrientes","10","10","1378",">1000%","1378"], [327,"430000 43000 3990 000000 Ingresos varios","10","10","10767,09",">1000%","4233,26"], [328,"430000 43000 4000 000000 MRR Plan de modernización de la FP","10","10","0","0%","0"], [329,"Total 430000-Actividades generales del programa","40","40","15739,09",">1000%","9205,26"], [330,"430001 43100 3070 000000 Pruebas de acceso grado medio y superior","8000","8000","10025","125,3125%","10025"], [331,"430001 43100 3070 000003 Pruebas de acceso para enseñanzas deportivas","7000","7000","9562,5","136,607142857143%","9562,5"], [332,"430001 43100 3070 000004 Pruebas libres modulares para la obtención de títulos de Formación Profesional","8000","8000","6123","76,5375%","6123"], [333,"430001 43100 4000 000006 Conferencia Sectorial. Formación para el empleo. Plan de empleo","11558220","11558220","0","0%","0"], [334,"430001 43100 4200 000000 Seguridad Social. Transferencias por prácticas alumnado de FP","10","10","0","0%","0"], [335,"Total 430001-Desarrollo de enseñanzas profesionales","11581230","11581230","25710,5","0,222001462711646%","25710,5"], [336,"430002 43200 3010 000000 Tasas por expedición de certificados de profesionalidad","25000","25000","27100","108,4%","27100"], [337,"430002 43200 3100 000000 Convenios con empresas para programas de acreditación de la competencia profesional","10","10","0","0%","0"], [338,"430002 43200 4000 000000 Acciones en Centros de Referencia Nacional","191110","191110","0","0%","0"], [339,"430002 43200 4000 000010 MRR Acciones en centros de excelencia de FP","10","10","0","0%","0"], [340,"430002 43200 4900 000003 Programa ERASMUS+. SEPIE","660000","660000","696585,44","105,543248484848%","696585,44"], [341,"Total 430002-Modernización de la Formación Profesional","876130","876130","723685,44","82,6002351249244%","723685,44"], [342,"430003 43400 4900 000000 FSE+ 21-27 Semana Escolar IA","147097","147097","0","0%","0"], [343,"Total 430003-Digitalización educativa","147097","147097","0","0%","0"], [344,"430004 43500 3800 000000 Devolución de becas","10","10","16048,24",">1000%","6000,24"], [345,"430004 43500 3800 000002 Devoluciones del programa de gratuidad","10","10","47399,73",">1000%","47399,73"], [346,"Total 430004-Becas y ayudas","20","20","63447,97",">1000%","53399,97"], [347,"Total 430-Formación profesional, digitalización y servicios educativos","12604517","12604517","828583","6,57369893665898%","812001,17"], [348,"Total 43-Formación profesional, digitalización y servicios educativos","12604517","12604517","828583","6,57369893665898%","812001,17"], [349,"Total 4-Departamento de Educación","14880644","14908634,92","6978575,09","46,8089474820945%","6806682,81"], [350,"500000 51000 3010 000000 Tasas por servicios administrativos","720","720","760","105,555555555556%","760"], [351,"500000 51000 3890 000000 Devolución de pagos","3000","3000","202215,69",">1000%","202215,69"], [352,"500000 51000 3910 000000 Multas y sanciones","300000","300000","117518,22","39,17274%","100815,22"], [353,"500000 51000 3911 000000 Intereses de demora","10","10","0","0%","0"], [354,"500000 51000 4000 000000 Subvención en el programa de trasplantes","10","10","0","0%","0"], [355,"Total 500000-Dirección y servicios generales de salud","303740","303740","320493,91","105,515872127477%","303790,91"], [356,"Total 500-Dirección y servicios generales de salud","303740","303740","320493,91","105,515872127477%","303790,91"], [357,"Total 50-Dirección y servicios generales de salud","303740","303740","320493,91","105,515872127477%","303790,91"], [358,"511000 51100 3129 000000 Ingresos por prestaciones de otros servicios sanitarios (convenio especial prestación sanitaria CFN)","3500","3500","2826","80,7428571428571%","2826"], [359,"Total 511000-Actividades de dirección y servicios generales","3500","3500","2826","80,7428571428571%","2826"], [360,"Total 511-Humanización, Aseguramiento y Coordinación Interdepartamental","3500","3500","2826","80,7428571428571%","2826"], [361,"513001 51400 3129 000000 Ingresos por prestaciones de otros servicios sanitarios (autorizaciones de farmacia)","17000","17000","28745","169,088235294118%","28745"], [362,"513001 51400 3129 000002 Ingresos por prestaciones de otros servicios sanitarios (autorizaciones de centros)","35000","35000","51325","146,642857142857%","51325"], [363,"513001 51400 3129 000003 Ingresos por prestaciones de otros servicios sanitarios (inspección y varios)","3000","3000","4495","149,833333333333%","4495"], [364,"Total 513001-Ordenación e inspección sanitarias y de farmacia","55000","55000","84565","153,754545454545%","84565"], [365,"Total 513-Ordenación e inspección sanitarias y de farmacia","55000","55000","84565","153,754545454545%","84565"], [366,"Total 51-Actividades de la Dirección General","58500","58500","87391","149,386324786325%","87391"], [367,"520000 51200 3090 000000 Tasas por análisis de salud pública","5000","5000","2890","57,8%","2890"], [368,"520000 51200 3090 000002 Otras tasas","30000","30000","26826,06","89,4202%","26826,06"], [369,"520000 51200 3090 000003 Tasas servicios de inspección veterinaria","320000","320000","173673,67","54,273021875%","173673,67"], [370,"520000 51200 3199 000000 Ingresos Consejo Seguridad Nuclear","60000","60000","64443,18","107,4053%","64443,18"], [371,"520000 51200 3890 000000 Otros reintegros","24216","24216","49671,94","205,120333663693%","44656,13"], [372,"520000 51200 3990 000000 Otros ingresos","10","10","787,98",">1000%","787,98"], [373,"520000 51200 4000 000000 Transferencias del Ministerio de Sanidad, Servicios Sociales","84000","84000","210449,07","250,534607142857%","0"], [374,"520000 51200 4300 000000 Transferencias corrientes de fundaciones forales","10","10","60000",">1000%","60000"], [375,"520000 51200 4411 000002 Intensificación de la actividad investigadora","10","10","0","0%","0"], [376,"520000 51200 5201 000000 Intereses de aplazamientos","10","10","0","0%","0"], [377,"Total 520000-Salud pública y laboral de Navarra","523256","523256","588741,9","112,515078661305%","373277,02"], [378,"Total 520-Salud pública y laboral de Navarra","523256","523256","588741,9","112,515078661305%","373277,02"], [379,"Total 52-Salud pública y laboral de Navarra","523256","523256","588741,9","112,515078661305%","373277,02"], [380,"540000 52000 3070 000000 Tasas académicas y derechos de examen","8000","8000","43539,6","544,245%","43539,6"], [381,"540000 52000 3129 000000 Otros ingresos","5000","5000","20677,61","413,5522%","9651,09"], [382,"540000 52000 3800 000000 Reintegro de retribuciones abonadas indebidamente","2000","492109,72","661165,38","134,353245451035%","661165,38"], [383,"540000 52000 3910 000000 Multas y sanciones","10","10","18003,5",">1000%","3001"], [384,"540000 52000 3990 000000 Otros ingresos","2000","2000","0,6","0,03%","0,6"], [385,"540000 52000 3990 000003 Ingresos por facturas rectificativas SSCC","10","10","0","0%","0"], [386,"540000 52000 4000 000003 Ingresos salud digital Farmaindustria, Ministerio de Sanidad","10","10","0","0%","0"], [387,"Total 540000-Actividades de dirección y administración","17030","507139,72","743386,69","146,584197743375%","717357,67"], [388,"540002 52833 3129 000000 Otros ingresos","500","500","13,66","2,732%","13,66"], [389,"540002 52833 3800 000000 Reintegro por ajustes de facturación de otros centros","10","10","260007,64",">1000%","260007,64"], [390,"540002 52833 3800 000002 Reintegro por ajustes de facturación de la CUN","10","10","0","0%","0"], [391,"540002 52833 3810 000000 Reintegro por ajustes de facturación de la CUN","10","10","0","0%","0"], [392,"540002 52833 4000 000000 Transferencias corrientes FOGA, fondos de cohesión sanitaria","10","10","3580197,85",">1000%","3580197,85"], [393,"Total 540002-Prestaciones y conciertos","540","540","3840219,15",">1000%","3840219,15"], [394,"540004 52800 4000 000000 Programa de reasentamiento y reubicación de refugiados","10","10","39630",">1000%","39630"], [395,"Total 540004-Atención a ciudadanos y pacientes","10","10","39630",">1000%","39630"], [396,"540005 52830 3129 000000 Estudios observaciones con medicamentos","10","10","3000",">1000%","3000"], [397,"540005 52831 3303 000000 Venta de fármacos extranjeros","15000","15000","7003,92","46,6928%","7003,92"], [398,"540005 52831 3990 000000 Ingresos por facturas rectificativas prestaciones farmacéuticas","10","10","14855,12",">1000%","14783,08"], [399,"540005 52831 3990 000002 Ingresos conductas anticompetitivas sector farmacéutico","10","10","0","0%","0"], [400,"540005 52831 4000 000002 Transferencias de la Agencia Española de Medicamentos y Productos Sanitarios","50000","50000","0","0%","0"], [401,"540005 52831 7000 000000 Transferencias de capital del Ministerio de Sanidad uso racional de los medicamentos","10","10","0","0%","0"], [402,"Total 540005-Prestaciones farmacéuticas","65040","65040","24859,04","38,2211562115621%","24787"], [403,"Total 540-Servicios centrales del Servicio Navarro de Salud-Osasunbidea","82620","572729,72","4648094,88","811,568654059021%","4621993,82"], [404,"541004 52700 3123 000000 Prestación de servicios","35000","35000","9864,59","28,1845428571429%","9198,59"], [405,"541004 52700 3309 000000 Venta de otros bienes y productos","500","500","2730,98","546,196%","2730,98"], [406,"541004 52700 3890 000000 Otros reintegros","10000","10000","12213,84","122,1384%","12213,84"], [407,"541004 52700 3910 000000 Penalidades por incumplimiento","10","10","0","0%","0"], [408,"541004 52700 3990 000000 Ingresos por facturas rectificativas salud mental","10","10","4860,26",">1000%","2319,26"], [409,"541004 52700 7909 000000 Otras transferencias de capital","0","0","15033,16","-","0"], [410,"Total 541004-Actividades de salud mental","45520","45520","44702,83","98,2048110720562%","26462,67"], [411,"Total 541-Salud Mental","45520","45520","44702,83","98,2048110720562%","26462,67"], [412,"543000 52200 3123 000000 Prestación de servicios","5550000","5550000","4751597,68","85,6143726126126%","4540866,01"], [413,"543000 52200 3129 000000 Otros ingresos","240000","240000","131765,66","54,9023583333333%","131765,66"], [414,"543000 52200 3309 000000 Venta de otros bienes y productos","0","0","882,87","-","882,87"], [415,"543000 52200 3800 000000 Reintegros de ejercicios cerrados","0","0","21468,66","-","21468,66"], [416,"543000 52200 3890 000000 Otros reintegros","5000","5000","0","0%","0"], [417,"543000 52200 3910 000000 Penalidades por incumplimiento","10","10","0","0%","0"], [418,"543000 52200 3910 000002 Indemnizaciones y sanciones","10","10","2210,9",">1000%","2210,9"], [419,"543000 52200 3990 000000 Ingresos por facturas rectificativas. Fármacos","10","10","2418845,16",">1000%","2322960,95"], [420,"543000 52200 3990 000002 Ingresos por facturas rectificativas. Otros suministros y servicios","10","10","276092,93",">1000%","204716,48"], [421,"543000 52200 4300 000000 Ingresos de NB-FMS al personal investigador del SNS-O","10","10","354200",">1000%","354200"], [422,"543000 52200 4309 000000 Transferencias corrientes de otras fundaciones","0","0","0","-","0"], [423,"543000 52200 4410 000000 Ingresos al personal investigador del SNS-O de otros entes públicos","10","10","0","0%","0"], [424,"543000 52200 4700 000000 Ingresos de empresas privadas al personal investigador del SNS-O","10","70005,73","143941,17","205,613411930709%","143941,17"], [425,"543000 52200 5500 000000 Canon de la zona de estacionamiento","250000","250000","189467,4","75,78696%","189467,4"], [426,"543000 52200 5510 000000 Aprovechamientos especiales","2000","2000","0","0%","0"], [427,"543000 52200 7901 000007 FEDER 21-27 Ingresos","10","10","0","0%","0"], [428,"Total 543000-Actividades del Hospital Universitario de Navarra","6047080","6117075,73","8290472,43","135,529994983404%","7912480,1"], [429,"543004 52214 3309 000000 Suministros y productos hemoterápicos","1500000","1500000","1339380,19","89,2920126666667%","1339380,19"], [430,"543004 52214 3990 000002 Ingresos por facturas rectificativas Banco de Sangre y Tejidos","10","10","0","0%","0"], [431,"543004 52214 4000 000000 Transferencias del Ministerio de Sanidad. Plan Nacional de Donación de Médula","10","10","0","0%","0"], [432,"Total 543004-Actividades del Banco de Sangre y Tejidos de Navarra","1500020","1500020","1339380,19","89,2908221223717%","1339380,19"], [433,"Total 543-Hospital Universitario de Navarra","7547100","7617095,73","9629852,62","126,42420367743%","9251860,29"], [434,"545000 52400 3123 000000 Prestación de servicios","1300000","1300000","817492,75","62,8840576923077%","814728,05"], [435,"545000 52400 3309 000000 Venta de otros bienes y productos","10","10","19899,57",">1000%","19899,57"], [436,"545000 52400 3990 000000 Otros ingresos","35000","35000","0","0%","0"], [437,"545000 52400 3990 000002 Ingresos por facturas rectificativas. Fármacos","10","10","399889,85",">1000%","363723,92"], [438,"545000 52400 3990 000003 Ingresos por facturas rectificativas. Otros suministros y servicios","10","10","535,34",">1000%","535,34"], [439,"545000 52400 4700 000000 Ingresos de empresas privadas al personal investigador del SNS-O","10","113,75","1615,25",">1000%","1615,25"], [440,"545000 52400 7000 000004 Transferencia Ministerio de Sanidad Uso Racional de los Medicamentos","10","606948","606948","100%","0"], [441,"Total 545000-Hospital de Tudela","1335050","1942091,75","1846380,76","95,0717575521342%","1200502,13"], [442,"545001 52420 3123 000000 Prestación de servicios","100000","100000","65536,75","65,53675%","65108,22"], [443,"545001 52420 4700 000000 Ingresos de empresas privadas al personal investigador del SNS-O","0","0","520,66","-","520,66"], [444,"Total 545001-Centros de salud del área de Tudela","100000","100000","66057,41","66,05741%","65628,88"], [445,"Total 545-Área de salud de Tudela","1435050","2042091,75","1912438,17","93,6509424711206%","1266131,01"], [446,"546000 52500 3123 000000 Prestación de servicios","350000","350000","339907,95","97,1165571428572%","280688,03"], [447,"546000 52500 3129 000000 Otros ingresos","12000","12000","5166,46","43,0538333333333%","3808,36"], [448,"546000 52500 3309 000000 Venta de otros bienes y productos","10","10","6887,99",">1000%","6887,99"], [449,"546000 52500 3910 000002 Penalidades por incumplimiento","10","10","0","0%","0"], [450,"546000 52500 3990 000000 Ingresos por facturas rectificativas. Fármacos","10","10","51096,04",">1000%","51096,04"], [451,"546000 52500 3990 000002 Ingresos por facturas rectificativas. Otros suministros y servicios","10","10","5580,82",">1000%","5580,03"], [452,"Total 546000-Hospital de Estella","362040","362040","408639,26","112,871301513645%","348060,45"], [453,"546001 52520 3123 000000 Prestación de servicios","65000","65000","76018,29","116,951215384615%","62625,42"], [454,"Total 546001-Centros de salud del área de Estella","65000","65000","76018,29","116,951215384615%","62625,42"], [455,"Total 546-Área de salud de Estella","427040","427040","484657,55","113,492307512177%","410685,87"], [456,"547001 52300 3123 000000 Prestación de servicios","1800000","1800000","1400299,12","77,7943955555556%","1298467,33"], [457,"547001 52300 3129 000000 Otros ingresos","10000","10000","17606,17","176,0617%","17606,17"], [458,"547001 52300 3129 000002 Ingresos reembolso Clínica Josefina Arregui","10","10","34892,43",">1000%","34892,43"], [459,"547001 52300 3309 000000 Venta de otros bienes y productos","0","0","75473,55","-","75473,55"], [460,"547001 52300 3910 000000 Penalidades por incumplimiento","10","10","0","0%","0"], [461,"547001 52300 3990 000000 Ingresos por facturas rectificativas","10","10","5101,05",">1000%","5101,05"], [462,"547001 52300 4700 000000 Ingresos de empresas privadas al personal investigador del SNS-O","0","0","520,66","-","520,66"], [463,"Total 547001-Centros de salud de atención primaria de Navarra Norte y Este","1810030","1810030","1533892,98","84,7440639105429%","1432061,19"], [464,"Total 547-Atención primaria","1810030","1810030","1533892,98","84,7440639105429%","1432061,19"], [465,"Total 54-Servicio Navarro de Salud-Osasunbidea","11347360","12514507,2","18253639,03","145,859830820985%","17009194,85"], [466,"Total 5-Departamento de Salud","12232856","13400003,2","19250265,84","143,65866599196%","17773653,78"], [467,"700000 70000 3090 000000 Canon de ocupación \"Soto Berbel\"","10","10","0","0%","0"], [468,"700000 70000 3890 000000 Ingresos por reintegros de subvenciones","25000","25000","37945,46","151,78184%","29583,3"], [469,"700000 70000 3890 000002 Ingresos por reintegros de subvenciones. PDR","100000","100000","111966,56","111,96656%","68528,5"], [470,"700000 70000 3990 000000 Otros ingresos","40000","40000","55736,5","139,34125%","55436,5"], [471,"700000 70000 5201 000000 Intereses de aplazamientos","10","10","0","0%","0"], [472,"700000 70100 4000 000000 Transferencias para estadística del Ministerio de Agricultura, Pesca y Alimentación","84206","84206","0","0%","0"], [473,"Total 700000-Dirección y servicios generales de desarrollo rural y medio ambiente","249226","249226","205648,52","82,514874050059%","153548,3"], [474,"Total 700-Dirección y servicios generales de desarrollo rural y medio ambiente","249226","249226","205648,52","82,514874050059%","153548,3"], [475,"Total 70-Dirección y servicios generales de desarrollo rural y medio ambiente","249226","249226","205648,52","82,514874050059%","153548,3"], [476,"710000 71200 3010 000000 Ingresos por tasas de certificación y registro","22000","22000","43670,2","198,500909090909%","40074,1"], [477,"710000 71200 3910 000000 Sanciones","15000","15000","64852","432,346666666667%","60451"], [478,"710000 71200 4000 000000 Ensayos de calidad de las variedades vegetales","45000","45000","33900","75,3333333333333%","33900"], [479,"710000 71200 4901 000000 Ingresos de proyectos europeos","10","10","0","0%","0"], [480,"710000 71200 4909 000000 Cofinanciación programa fitosanitario","0","0","6022,14","-","6022,14"], [481,"710000 71200 7000 000000 MRR Ayudas Viveros","10","10","0","0%","0"], [482,"Total 710000-Producción y sanidad vegetal","82020","82020","148444,34","180,985540112168%","140447,24"], [483,"710001 71200 4903 000002 PDR FEADER 14-20. Indemnización compensatoria","5832000","5832000","5506924,51","94,4260032578875%","5506924,51"], [484,"710001 71200 4903 000003 PDR FEADER 14-20. Agroambientales","3144","3144","3066,21","97,5257633587786%","3066,21"], [485,"710001 71200 4903 000004 PDR FEADER 2014-2020. Agricultura Ecológica","0","0","27025,17","-","27025,17"], [486,"710001 71200 4903 000005 PDR FEADER 14-20. Cofinanciación por ayudas agroambientales y Natura 2000","10080","10080","8954,9","88,8382936507936%","8954,9"], [487,"710001 71200 4903 000006 PEPAC FEADER 23-27. Cofinanciación por ayudas agroambientales y climáticas","1966543","1966543","1772515,42","90,1335704329882%","1771919,57"], [488,"710001 71200 4903 000007 PEPAC FEADER 23-27. Cofinanciación por ayudas agroambientales para la conservación de la biodiversidad","521194","521194","212880,05","40,8446854722042%","212880,05"], [489,"710001 71200 4903 000008 PEPAC FEADER 23-27. Cofinanciación agricultura ecológica","1305454","1305454","1397407,39","107,043786299632%","1397407,39"], [490,"Total 710001-Mejora de las rentas","9638415","9638415","8928773,65","92,6373646496857%","8928177,8"], [491,"710002 71200 4904 000000 Ingresos FEAGA Programas Escolares de consumo de frutas, hortalizas y leche","300000","300000","0","0%","0"], [492,"Total 710002-Regulación e intervención de mercados agrarios","300000","300000","0","0%","0"], [493,"710004 71300 3010 000000 Guías de origen y otros","250000","250000","18362,23","7,344892%","18362,23"], [494,"710004 71300 3090 000000 Ingresos por tasas del laboratorio","80000","80000","122907,96","153,63495%","122907,96"], [495,"710004 71300 3090 000002 Ingresos por gestión de animales del centro de protección de Etxauri","2000","2000","345","17,25%","345"], [496,"710004 71300 3090 000003 Tasas por recogida de perros","1000","1000","0","0%","0"], [497,"710004 71300 3910 000000 Sanciones","100000","100000","32368,53","32,36853%","23926,13"], [498,"710004 71300 3910 000002 Sanciones por bienestar animal","20000","20000","8255,8","41,279%","6734,8"], [499,"710004 71300 3910 000003 Ingresos por sanciones de la Ley 19/2019 de protección de los animales de compañía en Navarra","2500","2500","1501","60,04%","100"], [500,"710004 71300 4903 000000 PDR FEADER 14-20. Asociaciones ganaderas","345600","345600","313134,88","90,6061574074074%","313134,88"], [501,"710004 71300 7002 000000 Ingresos por sanidad animal. FEGA","25000","25000","0","0%","0"], [502,"Total 710004-Producción, sanidad y animales de compañía","826100","826100","496875,4","60,147125045394%","485511"], [503,"710006 71500 3010 000000 Certificaciones","600","600","430","71,6666666666667%","430"], [504,"710006 71500 3090 000000 Tasas por ocupación de vías pecuarias","22000","22000","4493,85","20,4265909090909%","4493,85"], [505,"710006 71500 3910 000000 Sanciones","10","10","3005,06",">1000%","3005,06"], [506,"710006 71500 5109 000000 Intereses de préstamos","10","10","0","0%","0"], [507,"710006 71500 7600 000000 Inversiones para infraestructuras en regadío en comunales","10","10","0","0%","0"], [508,"710006 71500 7800 000000 Inversiones para infraestructuras en regadío","10","10","0","0%","0"], [509,"710006 71500 7903 000004 PDR FEADER 14-20. Cofinanciación infraestructuras locales ganaderas","217499","217499","310216,47","142,628917834105%","310216,47"], [510,"710006 71500 7903 000005 PDR FEADER 14-20. Cofinanciación inversiones para infraestructuras en regadío en comunales","132686","132686","71584,58","53,950364017304%","71584,58"], [511,"710006 71500 7903 000006 PDR FEADER 14-20. EURI Cofinanciación inversiones para infraestructuras de regadío","1736331","3718795,68","2617404,45","70,3831206451224%","2617404,45"], [512,"710006 71500 7903 000007 PEPAC FEADER 23-27. Cofinanciación por concentración parcelaria","214138","214138","348658,89","162,819719059672%","348658,89"], [513,"710006 71500 7903 000008 PEPAC FEADER 23-27. Cofinanciación mejora de cañadas y Camino de Santiago","23063","23063","0","0%","0"], [514,"710006 71500 8219 000000 Amortización de préstamos","10","10","0","0%","0"], [515,"Total 710006-Regadíos y concentración parcelaria","2346367","4328831,68","3355793,3","77,5219169528902%","3355793,3"], [516,"710008 71200 4901 000000 Ingresos de proyectos europeos","10","10","0","0%","0"], [517,"Total 710008-Suelos y climatología","10","10","0","0%","0"], [518,"Total 710-Protección y mejora de la agricultura y ganadería","13192912","15175376,68","12929886,69","85,2030691735028%","12909929,34"], [519,"Total 71-Agricultura y ganadería","13192912","15175376,68","12929886,69","85,2030691735028%","12909929,34"], [520,"720001 72400 3010 000000 Ingresos por tasas de maquinaria","90000","90000","108326,33","120,362588888889%","108326,33"], [521,"720001 72400 4000 000000 Ingresos por funciones y servicios traspasados","600000","600000","452309,54","75,3849233333333%","452309,54"], [522,"720001 72400 4903 000000 Ingresos del Organismo Pagador, retención por irregularidades. FEADER","10000","10000","10000","100%","10000"], [523,"720001 72400 4903 000002 Ingresos por condicionalidad","2000","2000","12000","600%","12000"], [524,"Total 720001-Organismo pagador","702000","702000","582635,87","82,9965626780627%","582635,87"], [525,"720003 72200 3910 000000 Sanciones","500000","500000","111526,15","22,30523%","32926,15"], [526,"720003 72200 4903 000002 PEPAC FEADER 23-27. Promoción de los productos agrícolas y alimenticias en los regímenes de calidad","275000","275000","8,05","0,00292727272727273%","8,05"], [527,"Total 720003-Calidad y promoción agroalimentaria","775000","775000","111534,2","14,3915096774194%","32934,2"], [528,"720004 72200 7000 000004 MRR Ayudas aplicación de agricultura de precisión y tecnologías 4.0 en el sector agrícola y ganadero","0","0","385200,7","-","385200,7"], [529,"720004 72200 7903 000000 PDR FEADER 14-20. Inversiones en explotaciones agrarias","3596075","3596075","2690003,95","74,8038889622714%","2690003,95"], [530,"720004 72200 7903 000002 PDR FEADER 14-20. Instalación de jóvenes agricultores","702653","702653","554853,26","78,9654722885977%","554853,26"], [531,"720004 72200 7903 000003 PEPAC FEADER 23-27. Instalación de jóvenes agricultores","565000","565000","0","0%","0"], [532,"720004 72200 7903 000005 PEPAC FEADER 23-27. Ayudas a Inversiones en explotaciones agrarias","276106","276106","0","0%","0"], [533,"720004 72200 7903 000006 PO FEMPA 21-27. Inversiones en explotaciones acuícolas","716000","716000","0","0%","0"], [534,"Total 720004-Fomento de las explotaciones agrarias y relevo generacional","5855834","5855834","3630057,91","61,9904510612835%","3630057,91"], [535,"720005 72200 4901 000000 Ingresos de proyectos europeos","10","10","0","0%","0"], [536,"Total 720005-Fomento vinícola","10","10","0","0%","0"], [537,"720006 72300 4903 000002 PDR FEADER 14-20. Actividades de demostración e información","162500","162500","160240,7","98,6096615384616%","160240,7"], [538,"Total 720006-Planificación PAC y nueva ruralidad","162500","162500","160240,7","98,6096615384616%","160240,7"], [539,"720007 72300 4903 000000 PDR FEADER 14-20. Servicios de asesoramiento","260400","260400","260400","100%","260400"], [540,"720007 72300 4903 000003 PEPAC FEADER 23-27. Servicios de asesoramiento","315000","315000","0","0%","0"], [541,"720007 72300 7903 000002 PDR FEADER 14-20. Estrategias de desarrollo local participativo","357500","357500","0","0%","0"], [542,"720007 72300 7903 000003 PDR FEADER 14-20. Creación y desarrollo de empresas no agrarias en zonas rurales","389050","389050","94168,76","24,2047962986763%","94168,76"], [543,"720007 72300 7903 000004 PDR FEADER 14-20. Proyectos piloto de cooperación","783250","783250","380488,33","48,5781461857644%","380488,33"], [544,"720007 72300 7903 000006 PEPAC FEADER 23-27. Estrategias de desarrollo local participativo","2070000","2070000","865503,01","41,8117396135266%","865503,01"], [545,"720007 72300 7903 000007 PEPAC FEADER 23-27. Creación y desarrollo de empresas no agrarias en zonas rurales","270000","270000","15000","5,55555555555556%","15000"], [546,"Total 720007-Diversificación rural y desarrollo sostenible","4445200","4445200","1615560,1","36,3439237829569%","1615560,1"], [547,"Total 720-Promoción del desarrollo rural","11940544","11940544","6100028,78","51,0866906901394%","6021428,78"], [548,"Total 72-Desarrollo rural","11940544","11940544","6100028,78","51,0866906901394%","6021428,78"], [549,"740001 74100 3010 000000 Tasa por etiqueta ecológica","300","300","0","0%","0"], [550,"740001 74100 3010 000002 Tasas tramitaciones prevención de la contaminación","180000","180000","76396,12","42,4422888888889%","76396,12"], [551,"740001 74100 3910 000000 Multas e indemnizaciones","330000","330000","211703,5","64,1525757575758%","160502,5"], [552,"740001 74100 3910 000002 Multas e indemnizaciones de residuos","150000","150000","72303,5","48,2023333333333%","21103,5"], [553,"740001 74100 4000 000000 MITERD Programa de Economía Circular","10","10","0","0%","0"], [554,"740001 74100 4000 000002 MITERD Plan de impulso al Medio Ambiente PIMA Residuos","10","10","0","0%","0"], [555,"740001 74100 4901 000000 Ingresos de proyectos europeos","10","10","127843,33",">1000%","127843,33"], [556,"Total 740001-Economía circular e innovación","660330","660330","488246,45","73,9397649660019%","385845,45"], [557,"740002 74200 3020 000000 Licencias de caza","225000","225000","203646,24","90,50944%","203932,2"], [558,"740002 74200 3302 000002 Fondo Climático. Ingresos por aprovechamientos forestales del patrimonio forestal de Navarra","294000","294000","693375,3","235,84193877551%","654429,17"], [559,"740002 74200 3910 000000 Multas e indemnizaciones","50000","50000","47999,8","95,9996%","31170,8"], [560,"740002 74200 4903 000000 PEPAC FEADER 23-27. Cofinanciación pastos montanos.","100023","100023","73130,09","73,1132739469922%","73130,09"], [561,"740002 74200 7000 000000 MRR C4. Gestión Forestal","0","0","0","-","348500,25"], [562,"740002 74200 7903 000000 PDR FEADER 14-20. Cofinanciación por ordenación de montes","43813","43813","81767,77","186,629014219524%","81767,77"], [563,"740002 74200 7903 000002 PDR FEADER 14-20. Cofinanciación por restauración de bosques destruidos","10","10","4227,27",">1000%","4227,27"], [564,"740002 74200 7903 000003 PDR FEADER 14-20. Cofinanciación por forestación de terrenos agrarios","10","10","34840,45",">1000%","34840,45"], [565,"740002 74200 7903 000004 PDR FEADER 14-20. Cofinanciación por ayudas a infraestructuras forestales a entidades locales","10","10","178169,04",">1000%","178169,04"], [566,"740002 74200 7903 000005 PEPAC FEADER 23-27. Cofinanciación por inversiones forestales PFN y URBASA","58500","58500","32743,92","55,9725128205128%","32743,92"], [567,"740002 74200 7903 000007 PDR FEADER 14-20. Cofinanciación por ayudas a industrias forestales","148800","148800","43291,5","29,09375%","43291,5"], [568,"740002 74200 7903 000008 PDR FEADER 14-20. Cofinanciación por ayudas a trabajos forestales a agentes privados","10","10","153869,44",">1000%","153869,44"], [569,"740002 74200 7903 000009 PDR FEADER 14-20. Cofinanciación por inversiones en prevención de incendios","8105","8105","37742,17","465,665268352869%","37742,17"], [570,"740002 74200 7903 000010 PDR FEADER 14-20. Cofinanciación por ayudas a infraestructuras forestales a agentes privados","10","10","1753,85",">1000%","1753,85"], [571,"740002 74200 7903 000011 PDR FEADER 14-20. Cofinanciación por ayudas a trabajos forestales a entidades locales","10","10","476361,61",">1000%","476361,61"], [572,"740002 74200 7903 000015 PEPAC FEADER 23-27. Cofinanciación por ordenación de montes","84416","84416","0","0%","0"], [573,"740002 74200 7903 000016 PEPAC FEADER 23-27. Cofinanciación por restauración de bosques destruidos","81000","81000","0","0%","0"], [574,"740002 74200 7903 000017 PEPAC FEADER 23-27. Cofinanciación por forestación de terrenos agrarios","76500","76500","0","0%","0"], [575,"740002 74200 7903 000018 PEPAC FEADER 23-27. Cofinanciación por ayudas a trabajos forestales a agentes privados","288000","288000","0","0%","0"], [576,"740002 74200 7903 000019 PEPAC FEADER 23-27. Cofinanciación por inversiones en prevención de incendios","56635","56635","0","0%","0"], [577,"740002 74200 7903 000020 PEPAC FEADER 23-27. Cofinanciación por ayudas a trabajos forestales a entidades locales","1093500","1093500","0","0%","0"], [578,"Total 740002-Recursos forestales y cinegéticos","2608352","2608352","2062918,45","79,0889592355633%","2355929,53"], [579,"740003 74300 3020 000000 Licencias y permisos de pesca","225000","225000","169968","75,5413333333333%","169968"], [580,"740003 74300 3199 000000 Servicios prestados en espacios naturales","50000","50000","0","0%","0"], [581,"740003 74300 3910 000000 Multas e indemnizaciones","34145","34145","26423,51","77,386176599795%","21228,86"], [582,"740003 74300 3910 000002 Fondo Climático. Indemnizaciones y sanciones","10","10","0","0%","0"], [583,"740003 74300 3990 000000 Fondo Climático. Contribución para la elaboración de informes y análisis de situaciones de riesgo","10","10","0","0%","0"], [584,"740003 74300 4000 000002 MRR C4. Reserva de la Biosfera","10","10","0","0%","0"], [585,"740003 74300 4000 000003 PIMA Refugios climáticos","10","10","0","0%","0"], [586,"740003 74300 7000 000000 MRR C4. I3. Restauración ecológica","10","10","0","0%","0"], [587,"740003 74300 7000 000004 MRR C4. Tendidos eléctricos","10","10","0","0%","0"], [588,"Total 740003-Biodiversidad y gestión piscícola","309205","309205","196391,51","63,5149852039909%","191196,86"], [589,"740004 74400 3910 000000 Fondo Climático. Sanciones por infracciones a la Ley Foral de CC y TE","10","10","0","0%","0"], [590,"740004 74400 4000 000000 MITERD Plan de impulso al Medio Ambiente PIMA Cambio Climático","10","10","0","0%","0"], [591,"740004 74400 4700 000000 Fondo Climático. Compensación voluntaria de emisiones de CO2","10","10","0","0%","0"], [592,"740004 74400 4800 000000 Fondo Climático. Donaciones, herencias, aportaciones y ayudas","10","10","0","0%","0"], [593,"740004 74400 7000 000000 MRR C5. Actuaciones en inundabilidad","10","10","0","0%","0"], [594,"740004 74400 7000 000003 MRR C5. Actuaciones en adaptación Ebro Resilience","10","10","0","0%","0"], [595,"740004 74400 7901 000002 FEDER 21-27 Estudios y Proyectos Cambio Climático. Inundabilidad","10","10","0","0%","0"], [596,"Total 740004-Oficina de Cambio Climático de Navarra","70","70","0","0%","0"], [597,"Total 740-Gestión del medio ambiente","3577957","3577957","2747556,41","76,7912082230167%","2932971,84"], [598,"Total 74-Gestión del medio ambiente","3577957","3577957","2747556,41","76,7912082230167%","2932971,84"], [599,"Total 7-Departamento de Desarrollo Rural y Medio Ambiente","28960639","30943103,68","21983120,4","71,0436827130846%","22017878,26"], [600,"800000 80000 5201 000000 Intereses de aplazamientos","10","10","4731,68",">1000%","2881,23"], [601,"800000 80100 3990 000002 Otros ingresos","10","10","12026,32",">1000%","12026,32"], [602,"Total 800000-Dirección y servicios generales de Industria y de Transición Ecológica y Digital Empresarial","20","20","16758",">1000%","14907,55"], [603,"Total 800-Dirección y servicios generales de Industria y de Transición Ecológica y Digital Empresarial","20","20","16758",">1000%","14907,55"], [604,"Total 80-Dirección y servicios generales de Industria y de Transición Ecológica y Digital Empresarial","20","20","16758",">1000%","14907,55"], [605,"810001 81100 3890 000000 Reintegro de subvenciones y convenios","10","10","882,36",">1000%","882,36"], [606,"810001 81100 3890 000002 COVID-19 Reintegro de línea de ayudas directas a autónomos y empresas RDL 5/2021","10","10","822461,47",">1000%","184329,8"], [607,"810001 81100 3910 000000 Ingresos por sanciones","10","10","0","0%","0"], [608,"810001 81100 4000 000000 COVID-19 Línea de ayudas directas a autónomos y empresas RDL 5/2021","10","10","-192254,73","-1922547,3%","-192254,73"], [609,"810001 81100 5201 000000 COVID-19 Reintegro por intereses de demora de ayudas directas a autónomos y empresas RDL 5/2021","10","10","66329,03",">1000%","13114,51"], [610,"810001 81100 5201 000002 Intereses de aplazamientos por venta de terrenos","10","10","0","0%","0"], [611,"810001 81100 6000 000000 Venta de terrenos","10","10","101830,63",">1000%","101830,63"], [612,"810001 81100 8401 000000 Ingresos por obligaciones afianzadas","10","10","0","0%","0"], [613,"Total 810001-Estrategia, Digitalización y Suelo Industrial","80","80","799248,76",">1000%","107902,57"], [614,"810003 81400 3800 000000 Ingresos por reintegro de Becas Navarra","10","10","0","0%","0"], [615,"810003 81400 3800 000002 Ingresos por reintegros de subvenciones","10","10","0","0%","0"], [616,"810003 81400 4900 000002 FSE+ 21-27 ingresos anticipos","110000","110000","110336,56","100,305963636364%","110336,56"], [617,"810003 81400 4900 000006 FSE+ 21-27 Asistencia Técnica","100975","100975","0","0%","0"], [618,"810003 81400 4900 000007 FEDER 21-27 Asistencia Técnica","105979","105979","0","0%","0"], [619,"810003 81400 4901 000005 REACT Ingresos Asistencia Técnica PO FEDER 14-20","0","0","791289,71","-","791289,71"], [620,"810003 81400 7901 000002 FEDER 21-27 ingresos anticipos","690000","690000","0","0%","0"], [621,"Total 810003-Proyección internacional","1006974","1006974","901626,27","89,5381876791258%","901626,27"], [622,"810007 81200 3800 000000 Ingresos por reintegro de subvenciones","10","10","51124,85",">1000%","51124,85"], [623,"810007 81200 3800 000002 Reintegros de subvenciones de acciones directas","10","10","6225,26",">1000%","0"], [624,"810007 81200 7903 000002 PEPAC FEADER 23-27. Cofinanciación por subvenciones a la industria agroalimentaria","3000000","3000000","0","0%","0"], [625,"Total 810007-Fomento de la industria","3000020","3000020","57350,11","1,91165758894941%","51124,85"], [626,"Total 810-Fomento Empresarial","4007074","4007074","1758225,14","43,878030203585%","1060653,69"], [627,"Total 81-Fomento Empresarial","4007074","4007074","1758225,14","43,878030203585%","1060653,69"], [628,"820001 82500 3800 000000 Reintegro de subvenciones relacionadas con la transición energética","0","0","11267,71","-","10267,71"], [629,"820001 82500 3800 000002 Reintegro de subvenciones a instalaciones energías renovables","5000","5000","20168,72","403,3744%","18976,22"], [630,"820001 82500 3800 000003 Reintegro de subvenciones al ahorro y la eficiencia energética","47187","47187","1247,54","2,64382139148494%","1247,54"], [631,"820001 82500 3800 000004 Reintegro de subvenciones a la movilidad sostenible","6850","6850","10185,69","148,696204379562%","10185,69"], [632,"820001 82500 4901 000000 Ingresos del proyecto ZCI de INTERREG EUROPE","50000","50000","48293,38","96,58676%","48293,38"], [633,"820001 82500 4909 000000 Ingresos de otros proyectos europeos","10","10","0","0%","0"], [634,"820001 82500 4909 000002 Ingresos del proyecto PLAN4CET (LIFE-2022-CET)","81005","81005","135003,89","166,661181408555%","135003,89"], [635,"820001 82500 7000 000002 Ingresos programa de ayudas para actuaciones de eficiencia energética en PYME y gran empresa del sector industrial","0","0","-3713785,33","-","-3713785,33"], [636,"820001 82500 7000 000003 Ingresos ayudas eficiencia energética explotaciones agropecuarias","0","0","-381449,79","-","-381449,79"], [637,"820001 82500 7000 000008 MRR Eficiencia empresas turísticas","0","0","-510012,38","-","0"], [638,"820001 82500 7000 000012 MOVES III 2025 Ingresos","0","5295061,55","5573749","105,263157894737%","5573749"], [639,"Total 820001-Transición energética","190052","5485113,55","1194668,43","21,7801950517506%","1702488,31"], [640,"820004 82200 3050 000000 Tasas por autorizaciones y otras","400000","400000","364877,55","91,2193875%","364877,55"], [641,"820004 82200 3910 000000 Ingresos por sanciones","40000","40000","23800","59,5%","9100"], [642,"Total 820004-Ordenación industrial, infraestructuras energéticas y Minas","440000","440000","388677,55","88,3358068181818%","373977,55"], [643,"820005 82600 3800 000000 Reintegros de subvenciones a la investigación, al desarrollo y a la innovación","10","10","85545,74",">1000%","42737,79"], [644,"820005 82600 4909 000000 Medicina Personalizada PerMed","41402","41402","0","0%","0"], [645,"820005 82600 7901 000000 Ingresos proyectos europeos","232066","271067,26","396609,38","146,314010773562%","396609,38"], [646,"820005 82600 7901 000003 REACT Ingresos Alianza Digital PO FEDER 14-20","0","0","2216730,32","-","2216730,32"], [647,"820005 82600 7901 000004 REACT Ingresos Alianzas de Transición Energética PO FEDER 14-20","0","0","1879143,21","-","1879143,21"], [648,"820005 82600 7901 000005 FEDER 21-27 Ingresos","2457907","2457907","0","0%","0"], [649,"Total 820005-Proyectos Estratégicos de la S4 y Emprendimiento","2731385","2770386,26","4578028,65","165,248749464993%","4535220,7"], [650,"Total 820-Energía, I+D+i empresarial y Emprendimiento","3361437","8695499,81","6161374,63","70,8570497915979%","6611686,56"], [651,"Total 82-Energía, I+D+i empresarial y Emprendimiento","3361437","8695499,81","6161374,63","70,8570497915979%","6611686,56"], [652,"830001 83100 3890 000002 Reintegros de subvenciones","6000","6000","23577,12","392,952%","9888,79"], [653,"830001 83100 3910 000000 Ingresos por sanciones","10000","10000","0","0%","0"], [654,"830001 83100 3990 000000 Otros ingresos","1500","1500","0","0%","0"], [655,"Total 830001-Ordenación y fomento del comercio","17500","17500","23577,12","134,7264%","9888,79"], [656,"830004 83300 3910 000000 Ingresos por sanciones","45000","45000","23575","52,3888888888889%","9775"], [657,"830004 83300 4000 000000 Transferencias del Instituto Nacional de Consumo","40000","40000","0","0%","0"], [658,"830004 83300 4909 000000 FAIRNESS Servicio de Consumo y Arbitraje","10","10","0","0%","0"], [659,"Total 830004-Defensa de los consumidores, arbitraje de consumo y control de mercado","85010","85010","23575","27,7320315257029%","9775"], [660,"Total 830-Desarrollo del Comercio y del Consumo","102510","102510","47152,12","45,9975807238318%","19663,79"], [661,"Total 83-Comercio y Consumo","102510","102510","47152,12","45,9975807238318%","19663,79"], [662,"Total 8-Departamento de Industria y de Transición Ecológica y Digital Empresarial","7471041","12805103,81","7983509,89","62,3463113494275%","7706911,59"], [663,"900000 90000 3800 000000 MRR Reintegros de ejercicios cerrados","10","10","0","0%","0"], [664,"900000 90000 3810 000000 MRR Reintegros del presupuesto corriente","10","10","0","0%","0"], [665,"900000 90000 4000 000002 MRR Transferencias corrientes de la Administración del Estado","10","10","0","0%","0"], [666,"900000 90000 5201 000002 MRR Intereses de aplazamientos","10","10","0","0%","0"], [667,"900000 90000 7000 000000 MRR Transferencias de capital de la Administración del Estado","10","10","0","0%","0"], [668,"Total 900000-Dirección y Servicios Generales de Derechos Sociales","50","50","0","0%","0"], [669,"Total 900-Dirección y Servicios Generales de Derechos sociales, Economía Social y Empleo","50","50","0","0%","0"], [670,"901000 91000 3890 000000 Devolución de subvenciones","18500","18500","24638,69","133,182108108108%","24638,69"], [671,"901000 91000 3910 000000 Multas y sanciones","10000","10000","6821,28","68,2128%","2070"], [672,"901000 91000 3911 000000 Intereses de demora","10","10","130,3",">1000%","130,3"], [673,"901000 91000 3990 000000 Otros ingresos","350000","350000","903997,58","258,285022857143%","456569,61"], [674,"901000 91000 5201 000000 Intereses de aplazamientos","10","10","563,75",">1000%","563,75"], [675,"Total 901000-Dirección y servicios generales de Protección social y Cooperación al Desarrollo","378520","378520","936151,6","247,318926344711%","483972,35"], [676,"901002 91100 3890 000000 Reintegros de pagos indebidos de renta garantizada","600000","1608651,72","3280266,08","203,914000726024%","2421884,77"], [677,"901002 91100 3890 000002 Reintegros de pagos indebidos del IMV","10","10","4168815,28",">1000%","1416389,78"], [678,"901002 91100 4000 000000 Transferencias de la Administración del Estado IMV","64000000","64000000","54236402,28","84,7443785625%","54236402,28"], [679,"901002 91100 4000 000002 Transferencias de la administración del Estado. Bono Social Térmico","5260679","5260679","0","0%","0"], [680,"Total 901002-Garantía de Ingresos","69860689","70869340,72","61685483,64","87,0411422108683%","58074676,83"], [681,"901003 91600 3126 000000 Cuotas de usuarios de centros de incorporación social","34000","34000","51206,48","150,607294117647%","51206,48"], [682,"901003 91600 3800 000000 Reintegros Fundación Navarra para la Gestión de Servicios Sociales Públicos - GIZAIN Fundazioa","10","206264,34","206264,34","100%","206264,34"], [683,"901003 91600 3800 000002 Reintegros de pagos indebidos Servicios Sociales de Base","10","10","448069,71",">1000%","448069,71"], [684,"901003 91600 4900 000003 FSE+ 21-27 Ingresos programa operativo","984870","984870","0","0%","0"], [685,"Total 901003-Atención primaria e inclusión social","1018890","1225144,34","705540,53","57,588359751962%","705540,53"], [686,"Total 901-Dirección General de Protección Social y Cooperación al Desarrollo","71258099","72473005,06","63327175,77","87,3803642026045%","59264189,71"], [687,"Total 90-Dirección y Servicios Generales de Derechos Sociales","71258149","72473055,06","63327175,77","87,3803039178793%","59264189,71"], [688,"920000 93000 3010 000000 Tasas por servicios administrativos","200","200","0","0%","0"], [689,"920000 93000 3126 000000 Ingresos por gestión de impagados de centros","214000","214000","274053,49","128,062378504673%","30134,41"], [690,"920000 93000 3800 000000 MRR Reintegros de ejercicios cerrados","10","10","0","0%","0"], [691,"920000 93000 3810 000000 Reintegros del presupuesto corriente","10","10","0","0%","0"], [692,"920000 93000 3810 000002 MRR Reintegros del presupuesto corriente","10","10","0","0%","0"], [693,"920000 93000 3890 000000 Devolución de subvenciones","15000","15000","115740,3","771,602%","115740,3"], [694,"920000 93000 3890 000002 Reintegros de la Seguridad Social","10","10","976,01",">1000%","976,01"], [695,"920000 93000 3910 000000 Multas y Sanciones","10","10","5571",">1000%","5571"], [696,"920000 93000 3911 000000 Intereses de demora","10","10","0","0%","0"], [697,"920000 93000 3990 000000 Otros ingresos","290000","290000","638590,71","220,203693103448%","529002,27"], [698,"920000 93000 3990 000002 Ingresos por indemnizaciones de aseguradoras","10","10","0","0%","0"], [699,"920000 93000 4000 000000 Sistema para la autonomía y atención a la dependencia","30052228","30052228","20458677,8","68,0770750175328%","20458677,8"], [700,"920000 93000 4000 000002 Transferencias de la Administración del Estado","10","10","0","0%","0"], [701,"920000 93000 4000 000004 MRR Transferencias corrientes de la Administración del Estado","10","10","0","0%","0"], [702,"920000 93000 4800 000000 Donaciones para fines sociales","10","10","0","0%","0"], [703,"920000 93000 4900 000000 FSE+ 21-27 Ingresos programa operativo","945109","945109","0","0%","0"], [704,"920000 93000 5201 000000 Intereses de aplazamientos","10","10","1432,18",">1000%","1432,18"], [705,"920000 93000 5201 000002 MRR Intereses de aplazamientos","10","10","73,06","730,6%","73,06"], [706,"920000 93000 7000 000000 MRR Transferencias de capital de la Administración del Estado","10","10","0","0%","0"], [707,"Total 920000-Dirección y servicios generales de la Agencia Navarra de Autonomía y Desarrollo de las Personas","31516667","31516667","21495114,55","68,2023722559242%","21141607,03"], [708,"920002 93200 3126 000000 Ingresos por estancias en centros propios de mayores","2700000","2700000","1796426,7","66,5343222222222%","1796426,7"], [709,"920002 93200 3126 000004 Ingresos Ley 17/2000 aportación de usuarios de centros de la tercera edad","10500000","10500000","7444608,44","70,9010327619048%","1045082,72"], [710,"Total 920002-Acciones directas en mayores","13200000","13200000","9241035,14","70,007841969697%","2841509,42"], [711,"920003 93200 3126 000000 Ingresos por estancias en centros propios de discapacidad","810000","810000","589364,8","72,7610864197531%","589364,8"], [712,"Total 920003-Acciones directas en personas con discapacidad","810000","810000","589364,8","72,7610864197531%","589364,8"], [713,"920005 93100 3126 000000 Cuotas de usuarios del transporte adaptado y asistido","110000","110000","91048,19","82,7710818181818%","63246,68"], [714,"920005 93100 3126 000002 Ingresos del Servicio Telefónico de Emergencia","630000","630000","477181,33","75,7430682539683%","477181,33"], [715,"920005 93100 3126 000003 Cuotas de usuarios de centros de mayores","44519573","44519573","31484550,77","70,7206935026084%","31075538,06"], [716,"920005 93100 3126 000004 Cuotas de usuarios de centros de discapacidad","5060461","5060461","4310095,57","85,1719946068155%","4236130,33"], [717,"920005 93100 3126 000005 Cuotas de usuarios de centros de enfermedad mental","1468896","1468896","867132,25","59,0329233655752%","867432,15"], [718,"Total 920005-Gestión y recursos para la dependencia","51788930","51788930","37230008,11","71,8879654590276%","36719528,55"], [719,"920006 93300 3890 000000 Devoluciones de ayudas en materia de familia","1700","1700","19225,94",">1000%","18014,69"], [720,"Total 920006-Actuaciones en materia de políticas para las familias","1700","1700","19225,94",">1000%","18014,69"], [721,"920008 93300 3126 000000 Ingresos por estancias en centros de menores","10","10","0","0%","0"], [722,"920008 93300 3800 000000 Reintegros Fundación Navarra para la Gestión de Servicios Sociales Públicos-Gizain Fundazioa","10","10","0","0%","0"], [723,"Total 920008-Actuaciones en materia de protección y atención a la infancia y la adolescencia","20","20","0","0%","0"], [724,"Total 920-Agencia Navarra de Autonomía y Desarrollo de las Personas","97317317","97317317","68574748,54","70,4651039033474%","61310024,49"], [725,"Total 92-Agencia Navarra de Autonomía y Desarrollo de las Personas","97317317","97317317","68574748,54","70,4651039033474%","61310024,49"], [726,"950000 96000 3910 000000 Multas y sanciones","600","600","2551","425,166666666667%","2551"], [727,"950000 96000 3990 000000 Otros ingresos","1000","1000","2020,45","202,045%","2020,45"], [728,"950000 96000 4000 000000 Conferencia Sectorial. Transferencias del SEPE para modernización del SNE","860000","939031","0","0%","0"], [729,"950000 96000 5201 000000 Intereses de aplazamientos","24000","24000","21346,54","88,9439166666667%","11523,52"], [730,"Total 950000-Actuaciones generales del programa","885600","964631","25917,99","2,68682947158033%","16094,97"], [731,"950001 96100 3810 000000 MRR Reintegros del presupuesto corriente","10","10","94181,52",">1000%","94181,52"], [732,"950001 96100 3890 000000 Reintegros de ayudas para la promoción del empleo","494000","494000","221818,89","44,9026093117409%","76045,41"], [733,"950001 96100 3890 000002 Conferencia Sectorial. Reintegros de ayudas para la promoción del empleo","100000","100000","569596,08","569,59608%","443611,7"], [734,"950001 96100 4000 000002 Conferencia Sectorial. Transferencias del SEPE para políticas activas de empleo","15000000","17796004","0","0%","0"], [735,"950001 96100 4900 000007 FSE+ 21-27. Ingresos Programa Operativo FSE+ Navarra 2021-2027","141200","141200","0","0%","0"], [736,"Total 950001-Intermediación y ayudas para el empleo","15735210","18531214","885596,49","4,77894481171066%","613838,63"], [737,"950002 96200 3890 000000 Reintegros de ayudas de programas de formación","14000","14000","5295,38","37,8241428571429%","5295,38"], [738,"950002 96200 3890 000002 Conferencia Sectorial. Reintegros de ayudas de programas de formación","400000","400000","47016,16","11,75404%","44891,36"], [739,"950002 96200 4000 000000 Conferencia Sectorial. Transferencias del SEPE para programas de formación para el empleo","12000000","14150136","0","0%","0"], [740,"950002 96200 4000 000011 Conferencia Sectorial. Transferencias de Ministerio de Educación para formación profesional acreditable","500000","500000","0","0%","0"], [741,"Total 950002-Formación profesional para el empleo","12914000","15064136","52311,54","0,347258813914054%","50186,74"], [742,"Total 950-Promoción del empleo, formación e intermediación","29534810","34559981","963826,02","2,78884997072192%","680120,34"], [743,"Total 95-Servicio Navarro de Empleo","29534810","34559981","963826,02","2,78884997072192%","680120,34"], [744,"970000 97000 3890 000000 COVID-19. Reintegro de ayudas trabajadoras y trabajadores autónomos. Decreto-Ley Foral 3/2020","10","10","0","0%","0"], [745,"970000 97000 3910 000000 Sanciones por infracción de la normativa laboral","1000000","1000000","1120290,26","112,029026%","890881,06"], [746,"970000 97000 3990 000000 Otros ingresos","500","500","6877,99",">1000%","6877,99"], [747,"970000 97000 4000 000000 Conferencia Sectorial. Fondos para acciones ordinarias en prevención de riesgos laborales.","416792","416792","0","0%","0"], [748,"970000 97000 4900 000002 Proyecto RESEES Interreg Europe. Ingresos","10","10","39985,92",">1000%","39985,92"], [749,"970000 97000 5201 000000 COVID-19. Reintegro por intereses de demora de ayudas trabajadoras y trabajadores autónomos. Decreto-Ley Foral 3/2020","10","10","-206,94","-2069,4%","-206,94"], [750,"970000 97000 5201 000002 Intereses de aplazamientos","0","0","89,21","-","89,21"], [751,"Total 970000-Economía Social y Trabajo","1417322","1417322","1167036,44","82,34095286745%","937627,24"], [752,"Total 970-Economía Social y Trabajo","1417322","1417322","1167036,44","82,34095286745%","937627,24"], [753,"Total 97-Economía Social y Trabajo","1417322","1417322","1167036,44","82,34095286745%","937627,24"], [754,"Total 9-Departamento de Derechos Sociales, Economía Social y Empleo","199527598","205767675,06","134032786,77","65,1379215568807%","122191961,78"], [755,"A00000 A0000 5201 000000 Intereses de aplazamientos","10","10","2443,18",">1000%","495,07"], [756,"Total A00000-Dirección y servicios generales de cultura, deporte y turismo","10","10","2443,18",">1000%","495,07"], [757,"Total A00-Dirección y servicios generales de cultura, deporte y turismo","10","10","2443,18",">1000%","495,07"], [758,"Total A0-Dirección y servicios generales del departamento","10","10","2443,18",">1000%","495,07"], [759,"A20000 A2000 3800 000000 Reintegros de ejercicios cerrados","10","10","0","0%","0"], [760,"A20000 A2000 3890 000000 Reintegros de subvenciones de Cultura y otros ingresos","10","10","45117,13",">1000%","17618,44"], [761,"Total A20000-Dirección y servicios generales de cultura","20","20","45117,13",">1000%","17618,44"], [762,"A20002 A2500 3111 000000 Ingresos en el Servicio de Acción Cultural","15000","15000","0","0%","0"], [763,"A20002 A2500 4000 000004 Ayudas a laboratorios e incubadoras de creación de proyectos audiovisuales","10","10","-36113,71","-361137,1%","-36113,71"], [764,"A20002 A2500 4000 000005 Fondo estatal de fomento del audiovisual en lenguas cooficiales","10","10","0","0%","0"], [765,"A20002 A2500 4000 000006 Ayudas para ampliar y diversificar la oferta cultural en Navarra","10","10","109035,06",">1000%","109035,06"], [766,"A20002 A2500 4000 000007 Transferencia Ministerio","10","10","0","0%","0"], [767,"A20002 A2500 5109 000000 Intereses de préstamos concedidos","2667","2667","0","0%","0"], [768,"A20002 A2500 8219 000000 Reintegro de préstamo concedido a la Fundación Baluarte","133334","133334","0","0%","0"], [769,"Total A20002-Acción cultural","151041","151041","72921,35","48,2791758529141%","72921,35"], [770,"A20003 A2300 3110 000000 Ingresos en el Museo de Navarra","10000","10000","3608,63","36,0863%","3608,63"], [771,"A20003 A2300 3110 000002 Ingresos en el Museo del Carlismo","4000","4000","2738,05","68,45125%","2738,05"], [772,"A20003 A2300 4000 000000 Transferencia del Ministerio de Cultura para proyectos de arte y educación","0","0","66937,5","-","66937,5"], [773,"Total A20003-Museos","14000","14000","73284,18","523,458428571429%","73284,18"], [774,"Total A20-Patrimonio y promoción cultural","165061","165061","191322,66","115,910275595083%","163823,97"], [775,"A21001 A2400 3199 000000 Ingresos en el Servicio de Bibliotecas","3000","3000","200","6,66666666666667%","200"], [776,"A21001 A2400 4990 000000 Transferencia Ministerio","10","10","0","0%","0"], [777,"Total A21001-Bibliotecas","3010","3010","200","6,64451827242525%","200"], [778,"A21002 A2200 3199 000000 Ingresos en el Servicio de Archivos","25000","25000","14489,07","57,95628%","14489,07"], [779,"A21002 A2200 3910 000000 Ingresos por sanciones","0","0","8470","-","8470"], [780,"A21002 A2200 7901 000000 FEDER 21-27 Ingresos Archivo Contemporáneo Navarra","8400","8400","0","0%","0"], [781,"Total A21002-Archivos","33400","33400","22959,07","68,7397305389222%","22959,07"], [782,"Total A21-Bibliotecas y archivos","36410","36410","23159,07","63,6063444108761%","23159,07"], [783,"Total A2-Dirección General de Cultura-Institución Príncipe de Viana","201471","201471","214481,73","106,457867385381%","186983,04"], [784,"A30000 A3000 3800 000000 Reintegros de ejercicios cerrados","10","10","0","0%","0"], [785,"A30000 A3000 3890 000000 Reintegros de subvenciones","6000","6000","0","0%","0"], [786,"A30000 A3000 3910 000000 Ingresos por sanciones","10000","10000","49084,43","490,8443%","22683,78"], [787,"A30000 A3000 3990 000000 Otros ingresos","15000","15000","5788,74","38,5916%","0"], [788,"A30000 A3000 5201 000000 Intereses de aplazamientos","10","10","0","0%","0"], [789,"Total A30000-Dirección y servicios generales de turismo","31020","31020","54873,17","176,89609929078%","22683,78"], [790,"A30001 A3100 5500 000000 Concesiones a establecimientos turísticos","14000","14000","5911,62","42,2258571428571%","5911,62"], [791,"A30001 A3100 5500 000002 Camping Urbasa","43000","43000","22673,66","52,7294418604651%","22673,66"], [792,"A30001 A3100 7000 000007 MRR Ingresos Eficiencia energética a empresas turísticas e infraestructuras de interés turístico","0","0","510012,38","-","0"], [793,"A30001 A3100 8210 000000 Reintegros de anticipos a entes locales","37500","37500","0","0%","0"], [794,"A30001 A3100 8319 000000 Reintegros de otros anticipos a largo plazo","150000","150000","0","0%","0"], [795,"Total A30001-Ordenación, gestión y calidad del turismo","244500","244500","538597,66","220,285341513292%","28585,28"], [796,"A30004 A3400 3110 000000 Gestión turística del Palacio de Olite, Andelos, Arellano y Rada","180000","180000","0","0%","0"], [797,"A30004 A3400 4901 000000 FEDER 21-27 Ingresos Proyecto GATURI2 (POCTEFA)","50729","50729","0","0%","0"], [798,"A30004 A3400 4901 000002 FEDER 21-27 Ingresos Proyecto ENJOYPYR (POCTEFA)","30500","30500","0","0%","0"], [799,"Total A30004-Desarrollo territorial sostenible del turismo","261229","261229","0","0%","0"], [800,"Total A30-Marketing y desarrollo del turismo","536749","536749","593470,83","110,567663842876%","51269,06"], [801,"Total A3-Dirección General de Turismo","536749","536749","593470,83","110,567663842876%","51269,06"], [802,"A50000 A5000 3010 000000 Tasas por servicios administrativos","950","950","891,76","93,8694736842105%","891,76"], [803,"A50000 A5000 3199 000000 Otros ingresos","10000","10000","1201,4","12,014%","1201,4"], [804,"A50000 A5000 4000 000000 Transferencias de organismos del Estado","200000","200000","137226,29","68,613145%","137226,29"], [805,"A50000 A5000 5201 000000 Intereses de aplazamientos","10","10","0","0%","0"], [806,"A50000 A5000 5400 000000 Ingresos por arrendamientos","200000","200000","169091,94","84,54597%","169091,94"], [807,"A50000 A5000 7000 000000 MRR Transferencias de Estado","10","10","0","0%","0"], [808,"Total A50000-Dirección, servicios generales e infraestructuras del Instituto Navarro del Deporte y de la Actividad Física","410970","410970","308411,39","75,044745358542%","308411,39"], [809,"A50002 A5100 3113 000002 Cuotas y otros ingresos de los Juegos Deportivos de Navarra","180000","180000","250650","139,25%","425"], [810,"A50002 A5100 4000 000000 Transferencias del Consejo Superior de Deportes","10","10","0","0%","0"], [811,"A50002 A5100 4000 000002 Transferencias de la Administración del Estado para programas de investigación deportiva","10","10","0","0%","0"], [812,"A50002 A5100 4800 000000 Transferencias corrientes de instituciones sin fines de lucro","10","10","0","0%","0"], [813,"A50002 A5100 4901 000000 Transferencias corrientes del FEDER CEIMD","10","10","0","0%","0"], [814,"A50002 A5100 7000 000000 MRR Transferencias de Estado","10","10","0","0%","0"], [815,"Total A50002-Promoción del deporte y la actividad física","180050","180050","250650","139,211330186059%","425"], [816,"A50003 A5200 3113 000000 Ingresos de instalaciones deportivas","250000","250000","255626,2","102,25048%","255626,2"], [817,"A50003 A5200 3118 000000 Ingresos de Residencia Fuerte del Príncipe","80000","80000","81826,18","102,282725%","81826,18"], [818,"A50003 A5200 3118 000002 Alimentación residentes Residencia Deportiva Fuerte del Príncipe","10","10","151924,1",">1000%","151924,1"], [819,"A50003 A5200 3129 000000 Centro de Estudios, Investigación y Medicina Deportiva (CEIMD)","10","10","0","0%","0"], [820,"A50003 A5200 7000 000000 MRR Transferencias de Estado","10","10","0","0%","0"], [821,"Total A50003-Atención a entidades y rendimiento deportivo","330030","330030","489376,48","148,282422810048%","489376,48"], [822,"Total A50-Promoción del deporte y de la actividad física","921050","921050","1048437,87","113,830722544922%","798212,87"], [823,"Total A5-Instituto Navarro del Deporte y de la Actividad Física","921050","921050","1048437,87","113,830722544922%","798212,87"], [824,"Total A-Departamento de Cultura, Deporte y Turismo","1659280","1659280","1858833,61","112,026518128345%","1036960,04"], [825,"B20001 B2200 4000 000000 Búsqueda, identificación y dignificación de desaparecidos de la Guerra Civil o la represión política posterior","0","0","86184,39","-","86184,39"], [826,"Total B20001-Políticas públicas de Memoria","0","0","86184,39","-","86184,39"], [827,"Total B20-Memoria y Convivencia","0","0","86184,39","-","86184,39"], [828,"Total B2-Memoria y Convivencia","0","0","86184,39","-","86184,39"], [829,"B50000 B5000 3990 000002 Comité de las Regiones. Asistencia a sesiones","17200","17200","7333,62","42,6373255813953%","7333,62"], [830,"B50000 B5000 3990 000003 Otros Ingresos","0","0","489,8","-","489,8"], [831,"Total B50000-Actividades generales del programa","17200","17200","7823,42","45,485%","7823,42"], [832,"B50002 B5100 4901 000000 Ingresos FEDER Asistencia Técnica Interreg V (POCTEFA) 2014-2020","0","0","90236,11","-","90236,11"], [833,"B50002 B5100 4901 000002 Ingresos FEDER Asistencia Técnica Interreg VI A (POCTEFA) 2021-2027","45210","45210","0","0%","0"], [834,"Total B50002-Cooperación Interregional y Transfronteriza","45210","45210","90236,11","199,593253704933%","90236,11"], [835,"B50003 B5200 4909 000000 Ingresos EU DIRECT NAVARRA","34200","34200","34200","100%","34200"], [836,"Total B50003-Acción Europea","34200","34200","34200","100%","34200"], [837,"Total B50-Acción Exterior","96610","96610","132259,53","136,900455439396%","132259,53"], [838,"Total B5-Acción Exterior","96610","96610","132259,53","136,900455439396%","132259,53"], [839,"Total B-Departamento de Memoria y Convivencia, Acción Exterior y Euskera","96610","96610","218443,92","226,109015629852%","218443,92"], [840,"F00000 F0000 5201 000000 Intereses de aplazamientos","10","10","0","0%","0"], [841,"Total F00000-Dirección y servicios generales de Interior, Función Pública y Justicia","10","10","0","0%","0"], [842,"Total F00-Dirección y servicios generales de Interior, Función Pública y Justicia","10","10","0","0%","0"], [843,"Total F0-Dirección y servicios generales del departamento","10","10","0","0%","0"], [844,"F20001 F2000 3199 000000 Informes periciales del INML","24000","24000","18912,3","78,80125%","18718,7"], [845,"F20001 F2000 3990 000002 Otros Ingresos","1000","1000","6039,35","603,935%","3008,81"], [846,"F20001 F2000 4000 000000 Transferencia Mº Justicia Ingresos de depósitos por recursos inadmitidos o desestimados","10","10","0","0%","0"], [847,"F20001 F2100 3990 000000 Ingresos derivados de actuaciones judiciales","8500","8500","90,75","1,06764705882353%","90,75"], [848,"F20001 F2300 3910 000000 MRR Sanciones","10","10","0","0%","0"], [849,"Total F20001-Funcionamiento de la administración de justicia en Navarra","33520","33520","25042,4","74,708830548926%","21818,26"], [850,"Total F20-Administración de justicia","33520","33520","25042,4","74,708830548926%","21818,26"], [851,"Total F2-Justicia","33520","33520","25042,4","74,708830548926%","21818,26"], [852,"F30001 F3100 3800 000000 Reintegro de retribuciones abonadas indebidamente en ejercicios anteriores","3000","3000","226242,49",">1000%","226242,49"], [853,"F30001 F3100 3900 000000 Cuotas de derechos pasivos","1725000","1725000","23378,31","1,35526434782609%","23378,31"], [854,"F30001 F3100 3990 000000 Otros ingresos","10","10","475839,26",">1000%","475839,26"], [855,"F30001 F3100 8311 000000 Reintegro de anticipos de sueldo","752125","752125","514375","68,3895629051022%","514375"], [856,"F30001 F3200 3900 000000 Cuotas de derechos pasivos","0","0","397510,29","-","397510,29"], [857,"F30001 F3300 8200 000000 Gestión del Montepío de funcionarios municipales","20907299","20907299","20765515,2","99,3218454473722%","20765515,2"], [858,"F30001 F3400 3070 000000 Tasas académicas y derechos de examen","12000","12000","694662,8",">1000%","694704,4"], [859,"F30001 F3500 7901 000000 REACT Implantación del teletrabajo conjuntamente con el puesto de trabajo digital Gobierno de Navarra PO FEDER 14-20","0","0","1291737,87","-","1291737,87"], [860,"Total F30001-Gestión económica del personal","23399434","23399434","24389261,22","104,230133173307%","24389302,82"], [861,"Total F30-Función pública","23399434","23399434","24389261,22","104,230133173307%","24389302,82"], [862,"F31001 F3600 4000 000000 Cursos de formación continua (INAP estatal)","480000","680000","1027770","151,142647058824%","1027770"], [863,"F31001 F3600 5201 000000 Intereses de aplazamientos","10","10","0","0%","0"], [864,"Total F31001-Instituto Navarro de Administración Pública","480010","680010","1027770","151,140424405523%","1027770"], [865,"Total F31-Instituto Navarro de Administración Pública","480010","680010","1027770","151,140424405523%","1027770"], [866,"Total F3-Función pública e Instituto Navarro de Administración Pública","23879444","24079444","25417031,22","105,554892463464%","25417072,82"], [867,"F40000 F4000 3890 000000 Devolución de pagos","1000","1000","0","0%","0"], [868,"F40000 F4000 3990 000000 Otros ingresos","2000","2000","-10277,95","-513,8975%","-10277,95"], [869,"F40000 F4500 3010 000000 Tasas por informes, certificados y demás actuaciones administrativas","150000","150000","116732,29","77,8215266666667%","116732,29"], [870,"F40000 F4500 3910 000000 Multas de juego","4000","4000","16453","411,325%","4451"], [871,"F40000 F4500 3910 000002 Multas de espectáculos","70000","70000","73037,8","104,339714285714%","57183,8"], [872,"F40000 F4500 3910 000003 Multas de seguridad ciudadana","200000","200000","1345312,96","672,65648%","350672,33"], [873,"F40000 F4500 3990 000002 Otros ingresos","10","10","0","0%","0"], [874,"Total F40000-Actividades generales de Interior","427010","427010","1541258,1","360,941921734854%","518761,47"], [875,"F40001 F4600 3090 000000 Tasas por derechos de examen","0","0","5658","-","5658"], [876,"Total F40001-Desarrollo de las Políticas de Seguridad","0","0","5658","-","5658"], [877,"Total F40-Dirección y servicios centrales de interior","427010","427010","1546916,1","362,266949251774%","524419,47"], [878,"F41000 F4100 3090 000000 Tasas por informes, acompañamientos y otros","100500","100500","90999","90,5462686567164%","90999"], [879,"F41000 F4100 3090 000002 Tasas por estancias de vehículos particulares en dependencias policiales","1000","1000","0","0%","0"], [880,"F41000 F4100 3990 000000 Ingresos por servicios de grúa","0","0","1399,27","-","1399,27"], [881,"F41000 F4100 4000 000000 Financiación del Estado de la jubilación anticipada de la Policía Foral","2471246","2471246","2376973,8","96,1852361116619%","2376973,8"], [882,"F41000 F4100 7909 000000 CEF U-ELCOME. Ingresos del Proyecto Horizon","0","42506,75","42506,75","100%","42506,75"], [883,"Total F41000-Policía Foral","2572746","2615252,75","2511878,82","96,0472680890977%","2511878,82"], [884,"Total F41-Seguridad Ciudadana","2572746","2615252,75","2511878,82","96,0472680890977%","2511878,82"], [885,"F42000 F4200 3040 000000 Tasas por autorización de transportes especiales","725000","725000","768377,59","105,983115862069%","768377,59"], [886,"F42000 F4200 3090 000000 Tasas por otras autorizaciones","12000","12000","7359,92","61,3326666666667%","7359,92"], [887,"F42000 F4200 4000 000000 Tráfico. Transferencia del Estado por el traspaso de competencias","10","10","0","0%","0"], [888,"F42000 F4200 7000 000000 Tráfico. Transferencia del Estado por el traspaso de competencias","10","10","0","0%","0"], [889,"Total F42000-Tráfico y Seguridad Vial","737020","737020","775737,51","105,253250929418%","775737,51"], [890,"Total F42-Tráfico","737020","737020","775737,51","105,253250929418%","775737,51"], [891,"F43000 F4300 3010 000000 Tasas por servicios administrativos","600","600","535,4","89,2333333333333%","535,4"], [892,"F43000 F4300 3090 000000 Tasas por servicios de prevención, extinción de incendios y salvamento","20","20","119142,84",">1000%","87145,19"], [893,"F43000 F4300 3990 000000 Contribuciones especiales","2400000","2400000","3986827,58","166,117815833333%","3986827,58"], [894,"F43000 F4300 3990 000002 Otros ingresos","10","10","4217,04",">1000%","4217,04"], [895,"F43000 F4300 4901 000002 Ingresos ALERTPYR POCTEFA 21-27","10","10","0","0%","0"], [896,"Total F43000-Prevención, extinción de incendios y salvamento","2400640","2400640","4110722,86","171,234456644895%","4078725,21"], [897,"F43001 F4400 3010 000000 Tasas por servicios administrativos","200","200","182","91%","182"], [898,"F43001 F4400 3990 000000 Otros ingresos","10","10","0","0%","0"], [899,"F43001 F4400 4901 000000 HELINET POCTEFA. Ingresos del proyecto","0","0","11411,52","-","11411,52"], [900,"Total F43001-Protección Civil","210","210","11593,52",">1000%","11593,52"], [901,"Total F43-Bomberos y Protección Civil","2400850","2400850","4122316,38","171,702371243518%","4090318,73"], [902,"Total F4-Interior","6137626","6180132,75","8956848,81","144,929715466063%","7902354,53"], [903,"Total F-Departamento de Interior, Función Pública y Justicia","30050600","30293106,75","34398922,43","113,553630249562%","33341245,61"], [904,"G00000 G0100 7000 000000 MRR C15.I4 Único Edificios. Mejora infraestructuras de telecomunicaciones","0","0","930600","-","930600"], [905,"Total G00000-Dirección y servicios generales del departamento","0","0","930600","-","930600"], [906,"Total G00-Dirección y servicios generales del departamento","0","0","930600","-","930600"], [907,"Total G0-Dirección y servicios generales del departamento","0","0","930600","-","930600"], [908,"G10001 G1100 3800 000000 Ingresos por devolución de ayudas","3000","12500","64836,66","518,69328%","49430,09"], [909,"G10001 G1100 4000 000002 Ingreso MICIU Programa INTEGRA","10","10","0","0%","0"], [910,"G10001 G1100 4309 000000 Ingreso de Fundación La Caixa para convocatoria becas equidad máster","10","10","0","0%","0"], [911,"G10001 G1100 4909 000000 Ingresos de otros proyectos europeos","10","10","0","0%","0"], [912,"G10001 G1100 5201 000000 Intereses reintegros","0","0","153,31","-","153,31"], [913,"Total G10001-Universidad","3030","12530","64989,97","518,674940143655%","49583,4"], [914,"Total G10-Universidad","3030","12530","64989,97","518,674940143655%","49583,4"], [915,"Total G1-Universidad","3030","12530","64989,97","518,674940143655%","49583,4"], [916,"G20001 G2100 3800 000000 Reintegros de subvenciones","80000","80000","356275,17","445,3439625%","233381,07"], [917,"G20001 G2100 3800 000002 MRR Investigo Reintegros de subvenciones","30000","30000","51426,26","171,420866666667%","18422,34"], [918,"G20001 G2100 5201 000000 Intereses reintegros","0","0","11062,8","-","6715,72"], [919,"G20001 G2100 7901 000002 REACT Automoción y mecatrónica: inversión para NAVEAC Drive-LAB PO FEDER 14-20","0","0","4415299,48","-","4415299,48"], [920,"Total G20001-I+D+i","110000","110000","4834063,71",">1000%","4673818,61"], [921,"Total G20-Ciencia, tecnología e innovación","110000","110000","4834063,71",">1000%","4673818,61"], [922,"Total G2-Ciencia, tecnología e innovación","110000","110000","4834063,71",">1000%","4673818,61"], [923,"G30000 G3000 3800 000000 Reintegros","10","10","0","0%","0"], [924,"G30000 G3000 3910 000000 Ingresos por penalizaciones","10","10","0","0%","0"], [925,"G30000 G3000 7000 000000 MRR RETECH Ministerio Proyecto gemelos digitales","10","10","0","0%","0"], [926,"G30000 G3000 7600 000000 MRR RETECH Ayuntamiento de Pamplona Proyecto Gemelos Digitales","325000","325000","325000","100%","325000"], [927,"Total G30000-Actividades generales de telecomunicaciones y digitalización","325030","325030","325000","99,9907700827616%","325000"], [928,"G30001 G3100 4000 000002 MRR C15. I3. Bonos digitales para colectivos vulnerables","10","10","0","0%","0"], [929,"G30001 G3100 7000 000000 MRR C11. I3. SADig Modernización de las AAPP","10","10","0","0%","0"], [930,"Total G30001-Avance digital","20","20","0","0%","0"], [931,"G30005 G3500 7000 000002 MRR C11. I3. Evolución hacia una Cloud privada sostenible","10","10","0","0%","0"], [932,"Total G30005-Telecomunicaciones, infraestructuras y ciberseguridad","10","10","0","0%","0"], [933,"Total G30-Telecomunicaciones y digitalización","325060","325060","325000","99,9815418691934%","325000"], [934,"Total G3-Telecomunicaciones y digitalización","325060","325060","325000","99,9815418691934%","325000"], [935,"Total G-Departamento de Universidad, Innovación y Transformación Digital","438090","447590","6154653,68",">1000%","5979002,01"], [936,"Total general","6431264947","6780470758,44","4756359268,1","70,147920956366%","4628481228,13714"] ]}