{
  "fields": [{"id":"_id","type":"int"},{"id":"CodigoPrograma","type":"text"},{"id":"CodigoOrganico","type":"text"},{"id":"CodigoEconomico","type":"text"},{"id":"CodigoFuncional","type":"text"},{"id":"DescripcionLarga","type":"text"},{"id":"Presupuesto Inicial","type":"text"},{"id":"Presupuesto Consolidado","type":"text"},{"id":"Obligaciones Reconocidas","type":"text"}],
  "records": [
    [1,"010000","00000","1000","912100","Retribuciones de altos cargos","81594","74454,12","74454,08"],
    [2,"010000","00000","1100","912100","Retribuciones del personal eventual","233404","225902,64","225902,64"],
    [3,"010000","00000","2202","912100","Prensa, revistas, libros y otras publicaciones","8600","7600","7255,88"],
    [4,"010000","00000","2261","912100","Gastos diversos del Sr. Presidente","12000","20925","20775,04"],
    [5,"010000","00000","2301","912100","Gastos de viaje del Sr. Presidente y Gabinete","23000","38865","38855,53"],
    [6,"010001","00001","1000","912100","Retribuciones de altos cargos","75933","69289,05","69289,05"],
    [7,"010001","01000","1000","921100","Retribuciones de altos cargos","67578","64477,36","64477,36"],
    [8,"010001","00001","1100","912100","Retribuciones del personal eventual","160483","157031,66","157031,66"],
    [9,"010001","00100","1230","921100","Retribuciones totales fijas de funcionarios","1020327","851429,66","851429,66"],
    [10,"010001","01000","1230","921100","Retribuciones totales fijas de funcionarios","30382","60930,22","60930,22"],
    [11,"010001","00100","1600","921100","Seguridad social","537761","424163,23","384163,23"],
    [12,"010001","00100","2120","921100","Reparación, mantenimiento y conservación de edificios","90000","54898,51","54898,51"],
    [13,"010001","01000","2160","921100","Reparación y mantenimiento de equipos y programas","4500","100","53,99"],
    [14,"010001","00001","2200","912100","Material de oficina","1700","4140","3961,16"],
    [15,"010001","00100","2200","921100","Material de oficina","2000","5215,35","5215,35"],
    [16,"010001","01000","2200","921100","Material de oficina","1000","1000","838,7"],
    [17,"010001","00001","2202","912100","Prensa, revistas, libros y otras publicaciones","1500","2300","2217,8"],
    [18,"010001","00100","2202","921100","Prensa, revistas, libros y otras publicaciones","900","301,08","301,08"],
    [19,"010001","01000","2202","921100","Prensa, revistas, libros y otras publicaciones","1000","1000","641,97"],
    [20,"010001","01000","2261","921100","Atenciones protocolarias","1800","1800","0"],
    [21,"010001","00001","2261","912100","Gastos diversos del Sr. Consejero y Gabinete","6000","6475","6472,42"],
    [22,"010001","01000","2262","921100","Publicidad y actividades divulgativas","20000","2100","1846"],
    [23,"010001","00100","2266","921100","Reuniones, conferencias y cursillos","900","0","0"],
    [24,"010001","00100","2269","921100","Otros gastos diversos","900","962,14","962,14"],
    [25,"010001","00100","2271","921102","Limpieza de locales de Palacio de Navarra","350000","357472,83","357472,83"],
    [26,"010001","00100","2271","921103","Servicios de limpieza y aseo","4000","0","0"],
    [27,"010001","00100","2273","921100","Servicios informáticos","8062","7940,99","7940,71"],
    [28,"010001","01000","2273","921100","Servicios informáticos","35457","35457","34924,86"],
    [29,"010001","01000","2276","921100","Asistencia técnica 2º nivel","13467","13467,22","13467,22"],
    [30,"010001","00100","2276","921100","Estudios y trabajos técnicos","250000","125955,21","115955,05"],
    [31,"010001","01000","2279","921100","Otros trabajos realizados por terceros","150000","58417","58410"],
    [32,"010001","00100","2284","921100","Material de limpieza y aseo","6000","8741,81","8741,81"],
    [33,"010001","00100","2285","921100","Vestuario del personal","1000","84,08","84,08"],
    [34,"010001","00100","2300","921100","Dietas","300","0","0"],
    [35,"010001","01000","2300","921100","Dietas","300","291,9","56,12"],
    [36,"010001","00001","2301","912100","Gastos de viaje del Sr. Consejero y Gabinete","6000","2285","2219,75"],
    [37,"010001","00100","2301","921100","Locomoción y gastos de viaje","500","0","0"],
    [38,"010001","01000","2301","921100","Locomoción y gastos de viaje","1700","3890,88","3882,11"],
    [39,"010001","01000","4809","921100","(**) Aplicación Ley Memoria Histórica","100000","100000","67355,46"],
    [40,"010001","00100","4809","921100","Indemnizaciones por responsabilidad patrimonial","100","100","0"],
    [41,"010001","00100","6020","921100","Obras en edificios institucionales","300000","27228,65","27228,65"],
    [42,"010001","01000","6020","921100","Otras obras e instalaciones","100","100","0"],
    [43,"010001","00100","6031","921100","Instalaciones","100","100","0"],
    [44,"010001","00100","6050","921100","Mobiliario y equipo de oficina","1800","1800","0"],
    [45,"010001","01000","6050","921100","Mobiliario y equipo de oficina","5000","0","0"],
    [46,"010001","00100","6059","921100","Mobiliario y equipos para el Palacio de Navarra","900","900","407,1"],
    [47,"010001","00100","6060","921100","Equipos para procesos de información","1800","1800","0"],
    [48,"010001","01000","6060","921100","Equipos para procesos de información","11000","3105,84","2382,59"],
    [49,"010001","01000","6090","469100","Sistemas de información","60000","42000","42000"],
    [50,"010001","00100","6091","921100","Proyectos de obras de remodelación de edificios institucionales","100","100","0"],
    [51,"010001","00100","7400","921100","Transferencias de capital a NASERSA","50000","50000","50000"],
    [52,"010002","01300","1230","912300","Retribuciones totales fijas de funcionarios","499732","414399,79","414399,79"],
    [53,"010002","01300","2190","912300","Reparación y mantenimiento de otros bienes muebles","2000","3635","3621,23"],
    [54,"010002","01300","2200","912300","Material de oficina","6000","7200","7166,03"],
    [55,"010002","01300","2202","912300","Prensa, revistas, libros y otras publicaciones","1000","1000","957,4"],
    [56,"010002","01300","2221","912300","Comunicaciones postales y mensajería","800000","956200","956015,61"],
    [57,"010002","01300","2230","912300","Gastos de transportes","1400","355","0"],
    [58,"010002","01300","2269","912300","Registro y defensa de patentes y marcas","4500","3575","2519,86"],
    [59,"010002","01300","2285","912300","Vestuario","1000","1022,24","1022,24"],
    [60,"010002","01300","2300","912300","Dietas","300","277,76","0"],
    [61,"010002","01300","2301","912300","Locomoción y gastos de viaje","500","0","0"],
    [62,"010002","01300","2400","912300","Encuadernaciones y microfilmaciones de actas y otros","900","535","533"],
    [63,"010002","01300","6050","912300","Mobiliario y equipo de oficina","900","900","0"],
    [64,"010003","01500","1230","921600","Retribuciones totales fijas de funcionarios","1364688","1052232,28","1052232,28"],
    [65,"010003","01500","2020","921600","Arrendamientos de edificios y otras construcciones","54775","55214,36","55214,32"],
    [66,"010003","01500","2200","921600","Material de oficina","6000","6000","5780,73"],
    [67,"010003","01500","2230","921600","Traslado de documentos","3600","3600","2712,74"],
    [68,"010003","01500","2264","921600","Gastos de comunidad","25193","27903","27897,85"],
    [69,"010003","01500","2269","921600","Otros gastos diversos","5400","5400","4740,4"],
    [70,"010003","01500","2273","921600","Servicios informáticos","60000","51200","33866,75"],
    [71,"010003","01500","2279","921600","Trabajos de traducción realizados por terceros","140000","140000","138953,31"],
    [72,"010003","01500","2400","921600","Impresión del Boletín Oficial de Navarra","15000","11850,64","10151,87"],
    [73,"010003","01500","6050","921600","Mobiliario y equipo de oficina","900","900","0"],
    [74,"010003","01500","6060","921600","Equipos para proceso de información","900","900","411,57"],
    [75,"010004","01100","1230","921700","Retribuciones totales fijas de funcionarios","909293","764777,8","764777,8"],
    [76,"010004","01100","2190","921700","Reparación y mantenimiento de otros bienes muebles","2600","3774","3772,1"],
    [77,"010004","01100","2200","921700","Material de oficina","3600","4503","4272,67"],
    [78,"010004","01100","2202","921700","Adquisición de libros para la biblioteca central","10000","10280","10259,28"],
    [79,"010004","01100","2263","921700","Gastos jurídico-contenciosos","27000","39000","30339,92"],
    [80,"010004","01100","2266","921700","Reuniones, conferencias y cursillos","900","347","0"],
    [81,"010004","01100","2269","921700","Otros gastos diversos","1200","900","627,15"],
    [82,"010004","01100","2300","921700","Dietas","1000","1000","83,94"],
    [83,"010004","01100","2301","921700","Locomoción y gastos de viaje","2400","946","452,62"],
    [84,"010004","01100","2400","921700","Revista jurídica de Navarra y otras colaboraciones","54000","25818,63","25780,21"],
    [85,"010004","01100","6050","921700","Mobiliario y equipo de oficina","600","600","0"],
    [86,"010004","01100","6060","921700","Equipos para procesos de información","600","600","0"],
    [87,"010005","01200","1230","921B00","Retribuciones totales fijas de funcionarios","362221","345681,66","345681,66"],
    [88,"010005","01200","2020","921B00","Arrendamiento de edificios y otras construcciones","5888","6565,46","6565,46"],
    [89,"010005","01200","2061","921B00","Licencias de bases de datos de jurisprudencia y legislación","72000","68890,63","68052,06"],
    [90,"010005","01200","2061","921B02","Otras licencias","900","390","0"],
    [91,"010005","01200","2160","921B00","Reparación y mantenimiento de equipos y programas informáticos","32600","32600","29606,14"],
    [92,"010005","01200","2190","921B00","Reparación y mantenimiento de otros bienes muebles","90","0","0"],
    [93,"010005","01200","2200","921B00","Material de oficina","2600","2962,91","2624,15"],
    [94,"010005","01200","2202","921B00","Prensa, revistas, libros y otras publicaciones","500","125,09","125,09"],
    [95,"010005","01200","2264","921B00","Gastos de comunidad","700","209,18","194,5"],
    [96,"010005","01200","2266","921B00","Reuniones, conferencias y cursillos","500","0","0"],
    [97,"010005","01200","2269","921B02","Otros gastos diversos","1200","6429,02","5870,58"],
    [98,"010005","01200","2271","921B00","Servicios de limpieza y aseo","1817","6064,28","2008,44"],
    [99,"010005","01200","2279","921B00","Otros trabajos realizados por terceros","103550","11620,68","11564"],
    [100,"010005","01200","2280","921B00","Energía eléctrica, agua y gas","1000","1400","1305,94"],
    [101,"010005","01200","2284","921B00","Material de limpieza y aseo","36","46","37,23"],
    [102,"010005","01200","2300","921B00","Dietas","500","0","0"],
    [103,"010005","01200","2301","921B00","Locomoción y gastos de viaje","1200","577,75","577,75"],
    [104,"010005","01200","4455","921B00","Convenio de colaboración con la UPNA para fomento del derecho navarro","36000","9652","7874,86"],
    [105,"010005","01200","4709","921B00","Convenio de colaboración con la UN para fomento del derecho navarro","18000","18000","12930,41"],
    [106,"010005","01200","6050","921B00","Mobiliario y equipo de oficina","2100","2100","0"],
    [107,"010005","01200","6054","921B00","Material técnico","1000","1000","209,59"],
    [108,"010005","01200","6060","921B00","Equipos para proceso de información","1600","1600","0"],
    [109,"010005","01200","6092","921B00","Estudios sobre derecho navarro","1200","1200","0"],
    [110,"020000","04000","1000","921400","Retribuciones de altos cargos","70918","67762,52","67762,52"],
    [111,"020000","04000","1230","921400","Retribuciones totales fijas de funcionarios","2084198","1774348,58","1774348,58"],
    [112,"020000","04000","1600","921400","Seguridad social","978847","1445211,38","1445211,38"],
    [113,"020000","04000","1702","921400","Horas extraordinarias","7316","1448,8","1448,8"],
    [114,"020000","04000","2020","921400","Arrendamientos de edificios y otras construcciones","44231","47511,25","47511,25"],
    [115,"020000","04000","2160","921400","Reparación y mantenimiento de equipos y programas informáticos","21059","47244,71","46753,54"],
    [116,"020000","04000","2200","921400","Material de oficina","20907","18310,98","18285,38"],
    [117,"020000","04000","2202","921400","Prensa, revistas, libros y otras publicaciones","6469","6546,42","6546,42"],
    [118,"020000","04000","2219","921400","Material para equipos de control de presencia","2109","1079,7","1079,7"],
    [119,"020000","04000","2250","921400","Contribuciones y tasas","582","784,55","783,05"],
    [120,"020000","04000","2264","921400","Gastos de comunidad","1938","5292,28","5233,54"],
    [121,"020000","04000","2269","921300","Gastos de mantenimiento de locales","11082","7168,7","7168,63"],
    [122,"020000","04000","2269","921400","Gastos diversos","6894","7516,43","7351,76"],
    [123,"020000","04000","2271","921400","Servicios de limpieza y aseo","13386","13821,55","13821,23"],
    [124,"020000","04000","2273","921400","Servicios informáticos","118687","118278,89","117636,78"],
    [125,"020000","04000","2279","921400","Otros trabajos realizados por terceros","3977","6281,06","5926,99"],
    [126,"020000","04000","2280","921400","Energía eléctrica, agua y gas","5424","11519,03","10422,59"],
    [127,"020000","04000","2284","921400","Material de limpieza y aseo","200","710,79","673,11"],
    [128,"020000","04000","2300","921400","Dietas","1000","0","0"],
    [129,"020000","04000","2301","921400","Locomoción y gastos de viaje","1500","1255,05","1255,05"],
    [130,"020000","04000","4809","921400","Indemnizaciones por responsabilidad patrimonial","100","100","0"],
    [131,"020000","04000","4819","921300","Subvenciones a organizaciones sindicales","54116","54116","52390"],
    [132,"020000","04000","4819","921302","Subvenciones para gastos de funcionamiento","37747","37747","36747"],
    [133,"020000","04000","6021","921400","Obras de adecuación y mejora de instalaciones","6000","9000","8995,14"],
    [134,"020000","04000","6031","921400","Instalaciones","100","100","0"],
    [135,"020000","04000","6050","921400","Mobiliario y equipos de oficina","5000","663,48","663,48"],
    [136,"020000","04000","6059","921400","Otro mobiliario y equipo","1200","1200","1139,31"],
    [137,"020000","04000","6060","921400","Equipos para procesos de información","12000","10777,27","10371,55"],
    [138,"020000","04000","6090","469100","Sistemas de información","127725","269581,27","269581,26"],
    [139,"020001","04320","1230","313900","Retribuciones totales fijas de funcionarios","566324","415741,76","415741,76"],
    [140,"020001","04320","1231","313900","Retribuciones del personal estatutario de la Seguridad Social","47350","46889,68","46889,68"],
    [141,"020001","04320","2020","313900","Arrendamientos de edificios y otras construcciones","62108","61787,18","61787,17"],
    [142,"020001","04320","2120","313900","Reparación, mantenimiento y conservación de edificios y otras construcciones","1000","762,87","513,97"],
    [143,"020001","04320","2190","313900","Reparación y mantenimiento de otros bienes muebles","1000","4026,81","3868,53"],
    [144,"020001","04320","2200","313900","Material de oficina","1500","2687,42","2635,86"],
    [145,"020001","04320","2202","313900","Prensa, revistas, libros y otras publicaciones","600","670,24","670,24"],
    [146,"020001","04320","2214","313900","Instrumental y pequeño utillaje","600","225","58,14"],
    [147,"020001","04320","2215","313900","Fármacos","2500","1105,34","505,19"],
    [148,"020001","04320","2216","313900","Material sanitario de consumo","1515","1041,1","891,45"],
    [149,"020001","04320","2217","313900","Ropería sanitaria","500","500","0"],
    [150,"020001","04320","2264","313900","Gastos de comunidad","0","1237,88","1148,98"],
    [151,"020001","04320","2266","313900","Actividades de formación","2000","475","475"],
    [152,"020001","04320","2269","313900","Otros gastos diversos","1313","1313","1128,25"],
    [153,"020001","04320","2270","313900","Lavandería","1100","1100","739,54"],
    [154,"020001","04320","2271","313900","Servicios de limpieza y aseo","19780","20363,46","20363,16"],
    [155,"020001","04320","2279","313900","Otros trabajos realizados por terceros","8200","33611,92","33375,59"],
    [156,"020001","04320","2280","313900","Energía eléctrica, agua y gas","4700","5680,56","5680,56"],
    [157,"020001","04320","2284","313900","Material de limpieza y aseo","300","403,32","353,32"],
    [158,"020001","04320","2300","313900","Dietas","300","200","112,24"],
    [159,"020001","04320","2301","313900","Locomoción y gastos de viaje","1500","2544,57","2544,57"],
    [160,"020001","04320","2400","313900","Gastos de edición de libros y publicaciones","1200","1200","877,53"],
    [161,"020001","04320","6021","313900","Obras de adecuación y mejora de instalaciones","3000","0","0"],
    [162,"020001","04320","6057","313900","Equipos médicos","3000","0","0"],
    [163,"020002","04100","1001","921400","Prestaciones a ex-presidentes, ex-consejeros y otros altos cargos del Gobierno de Navarra","150000","114821,88","114821,88"],
    [164,"020002","04100","1239","921400","Ayuda familiar, nuevos complementos, reingresos de excedencias y otros del personal funcionario","300000","0","0"],
    [165,"020002","04100","1309","921402","Ayuda familiar, nuevos complementos, reingresos de excedencias y otros del personal laboral","5000","0","0"],
    [166,"020002","04100","1309","921400","Indemnizaciones por finalización de contratos temporales","5000","0","0"],
    [167,"020002","04100","1310","921400","Retribuciones del personal contratado temporal","2539217","445334,75","445334,75"],
    [168,"020002","04100","1312","921400","Retribuciones del personal contratado para sustituciones","2327419","883676,42","883676,42"],
    [169,"020002","04100","1313","921400","Retribuciones del personal contratado para cubrir vacantes","1","2555832,51","2555832,51"],
    [170,"020002","04100","1600","921400","Diferencia de cotizaciones en seguridad social para vacantes","200000","0","0"],
    [171,"020002","04100","1600","921402","Regularización convenio Seguridad Social","4612378","4049799,48","4049799,48"],
    [172,"020002","04300","1610","211100","Pensiones ordinarias de funcionarios","60400000","61103580,27","61103580,27"],
    [173,"020002","04300","1612","211100","Pensiones excepcionales","90000","69534,32","69534,32"],
    [174,"020002","04300","1614","211100","Indemnizaciones por jubilaciones anticipadas","90000","51284,28","51284,28"],
    [175,"020002","04100","1620","224100","Abonos de primas de pólizas de seguros","2584900","3162177,32","3162177,32"],
    [176,"020002","04300","1620","224100","Asistencia sanitaria. Uso especial","9682000","10193562,2","10193562,2"],
    [177,"020002","04100","1620","921400","Fondo para la aplicación de acuerdos en materia de personal","2100000","13167,28","13167,28"],
    [178,"020002","04100","1709","921402","Ejecución de sentencias","100000","2296091,35","2296091,35"],
    [179,"020002","04100","1709","921403","Indemnizaciones por accidentes laborales","5000","62481,36","62481,36"],
    [180,"020002","04100","2330","921400","Gratificaciones a tribunales de oposición","100","17636,31","17636,31"],
    [181,"020002","04100","2339","224100","Gastos de renovación de los carnés de conducir y de los permisos de armas","100","13891,97","13891,97"],
    [182,"020002","04310","4609","942300","Transferencias a entes locales del Montepío General para su financiación","6400387","6431848,8","6431848,8"],
    [183,"020002","04310","4609","942302","Transferencias a los Ayuntamientos de Pamplona, Tafalla y Tudela","5634123","6660319,59","6660319,59"],
    [184,"020002","04310","8206","942300","Gestión del Montepío de funcionarios municipales","13562337","18510096,58","18510096,58"],
    [185,"020002","04100","8318","921400","Anticipos de sueldo para el personal fijo de la Admon de la Comunidad Foral y sus organismos autónomos","759000","759000","759000"],
    [186,"040000","03000","1000","921300","Retribuciones de altos cargos","60112","0","0"],
    [187,"040000","03000","1230","921300","Retribuciones totales fijas de funcionarios","411602","264934,04","264934,04"],
    [188,"040000","03000","1310","921300","Retribuciones del personal contratado temporal","182071","211431,97","211431,97"],
    [189,"040000","03000","1312","921300","Retribuciones del personal contratado para sustituciones","29313","38953,41","38953,41"],
    [190,"040000","03000","1313","921300","Retribuciones del personal contratado para cubrir vacantes","1","103760,87","103760,87"],
    [191,"040000","03000","1600","921300","Seguridad social","309582","303218,22","303218,22"],
    [192,"040000","03000","1702","921300","Horas extraordinarias","5000","5126,9","5126,9"],
    [193,"040000","03000","1703","921300","Remuneración por trabajo en días festivos","1500","0","0"],
    [194,"040000","03000","1705","921300","Complemento por trabajo en turnos de noche","3000","2078,42","2078,42"],
    [195,"040000","03000","2061","921300","Arrendamiento de programas y licencias","6000","3283,91","3283,91"],
    [196,"040000","03000","2120","921300","Reparación, mantenimiento y conservación de edificios y otras construcciones","10000","6306,21","6302,29"],
    [197,"040000","03000","2160","921300","Reparación y mantenimiento de equipos, programas informáticos y telecomunicaciones","9000","3274,71","3274,71"],
    [198,"040000","03000","2190","921300","Reparación y conservación de otros bienes muebles","8000","8334,14","8149,17"],
    [199,"040000","03000","2200","921300","Material de oficina","6000","16118,33","16079,03"],
    [200,"040000","03000","2202","921300","Prensa, revistas, libros y otras publicaciones","3000","4462,32","4462,32"],
    [201,"040000","03000","2219","921300","Otros suministros especiales","600","299","299"],
    [202,"040000","03000","2220","921300","Comunicaciones telefónicas, postales y telegráficas","11125","11445,18","11445,18"],
    [203,"040000","03000","2230","921300","Gastos de transportes","1000","867,57","867,57"],
    [204,"040000","03000","2261","921300","Atenciones protocolarias y representativas","2000","1140,79","1140,79"],
    [205,"040000","03000","2262","921300","Publicidad y actividades divulgativas","100","0","0"],
    [206,"040000","03000","2266","921300","Reuniones, conferencias y cursillos","1000","1733,03","1726,37"],
    [207,"040000","03000","2271","921300","Servicio de limpieza y aseo","78500","81193,79","80941,89"],
    [208,"040000","03000","2273","921300","Servicios informáticos","54381","54381","53565,52"],
    [209,"040000","03000","2276","921300","Estudios y trabajos técnicos","21100","19436,17","19388,2"],
    [210,"040000","03000","2279","921300","Organización de congresos y cursos","9000","2801,72","2801,72"],
    [211,"040000","03000","2280","921300","Energía eléctrica, agua y gas","24000","37039,17","37039,17"],
    [212,"040000","03000","2284","921300","Material de limpieza y aseo","1800","3866,97","3866,97"],
    [213,"040000","03000","2289","921300","Otros suministros auxiliares","1800","3988,88","3988,88"],
    [214,"040000","03000","2300","921300","Dietas","900","3200","3116,12"],
    [215,"040000","03000","2301","921300","Locomoción y gastos de viaje","3000","13519,97","13519,97"],
    [216,"040000","03000","2330","921300","Indemnizaciones por trabajos realizados","100","100","0"],
    [217,"040000","03000","2400","921300","Gastos de edición de libros y publicaciones","30000","32996,3","32996,3"],
    [218,"040000","03000","4809","921300","Ayudas y premios a estudios e investigación","21000","18000","18000"],
    [219,"040000","03000","4809","921302","Indemnizaciones por responsabilidad patrimonial","100","100","0"],
    [220,"040000","03000","4819","921300","Convenio de colaboración con la escuela de práctica jurídica Estanislao Aranzadi","19000","19000","19000"],
    [221,"040000","03000","6020","921300","Edificios y otras construcciones","10000","5176,3","5125,81"],
    [222,"040000","03000","6050","921300","Mobiliario y equipos de oficina","4000","4900","4840,66"],
    [223,"040000","03000","6059","921300","Otro mobiliario y equipo","3000","3000","2957,08"],
    [224,"040000","03000","6060","921300","Equipos para procesos de información","9000","9581,7","9460,03"],
    [225,"040000","03000","6081","921300","Adquisición de fondos editoriales","1800","1800","1713,78"],
    [226,"040000","03000","6090","469100","Sistemas de información","50000","34126","33292,75"],
    [227,"040000","03000","6091","921300","Proyectos técnicos","100","100","0"],
    [228,"040000","03000","6092","921300","Estudios, informes y otros","9000","9000","8624,92"],
    [229,"040001","03200","1230","921300","Retribuciones totales fijas de funcionarios","195700","184538,2","184538,2"],
    [230,"040001","03200","2276","921300","Estudios y trabajos técnicos","1200","800","800"],
    [231,"040001","03200","2276","921302","Programa de evaluación de la calidad de servicios públicos","9000","9000","8998,02"],
    [232,"040001","03200","2279","921300","Organización de congresos y cursos","9000","7500","7500"],
    [233,"040001","03200","2400","921300","Gastos de edición de libros y publicaciones","900","1300","1178,34"],
    [234,"040001","03200","4809","921300","Ayudas y premios a estudios e investigación","100","100","0"],
    [235,"040001","03200","6092","921300","Estudios, informes y otros","40000","36874","36874"],
    [236,"040002","03100","1230","921300","Retribuciones totales fijas de funcionarios","372867","338462,8","338462,8"],
    [237,"040002","03100","2269","921300","Coparticipación en programas de formación","3000","3115,26","3115,26"],
    [238,"040002","03100","2276","921300","Cursos de formación continua (INAP estatal)","100","479293,11","468401,46"],
    [239,"040002","03100","2279","921300","Organización de cursos","250000","95645,11","95070,11"],
    [240,"040002","03100","2279","921302","Organización de cursos on line","80000","44303,89","44303,89"],
    [241,"040003","03300","1230","921300","Retribuciones totales fijas de funcionarios","377943","333969,79","333969,79"],
    [242,"040003","03300","2120","921300","Reparación, mantenimiento y conservación de edificios y otras construcciones","16000","26000","25654,88"],
    [243,"040003","03300","2160","921300","Reparación y mantenimiento de equipos y programas informáticos","400","0","0"],
    [244,"040003","03300","2190","921300","Reparación y mantenimiento de otros bienes muebles","6000","18000","15571,35"],
    [245,"040003","03300","2200","921300","Material de oficina","5000","7000","6275,94"],
    [246,"040003","03300","2202","921300","Prensa, revistas, libros y otras publicaciones","2500","2500","2003,68"],
    [247,"040003","03300","2261","921300","Atenciones protocolarias y representativas","500","23,69","23,69"],
    [248,"040003","03300","2266","921300","Reuniones, conferencias y cursillos","900","324,89","324,89"],
    [249,"040003","03300","2271","921300","Servicios de limpieza y aseo","54000","58710","58709,33"],
    [250,"040003","03300","2274","921300","Servicios de seguridad","38207","40557,04","37693,57"],
    [251,"040003","03300","2276","921300","Cursos de formación continua (INAP estatal)","100","261536,5","224088,38"],
    [252,"040003","03300","2276","921302","Estudios y trabajos técnicos","1000","11268,14","11268,14"],
    [253,"040003","03300","2279","921300","Organización de cursos","470000","505798,9","486286,38"],
    [254,"040003","03300","2280","921300","Energía eléctrica, agua y gas","18000","28200","26597,54"],
    [255,"040003","03300","2281","921300","Combustible, lubricantes y calefacción","9000","11000","10803,83"],
    [256,"040003","03300","2284","921300","Material de limpieza y aseo","1800","3000","2997,09"],
    [257,"040003","03300","2289","921300","Otros suministros auxiliares","2500","4900","4816,85"],
    [258,"040003","03300","2300","921300","Dietas","600","600","28,06"],
    [259,"040003","03300","2301","921300","Locomoción y gastos de viaje","1200","58,5","58,5"],
    [260,"040003","03300","2301","921302","Locomoción y gastos de viaje de profesores y alumnos","1","448","448"],
    [261,"040003","03300","2339","921300","Otras indemnizaciones","1000","0","0"],
    [262,"040003","03300","2400","921300","Gastos de edición de libros y publicaciones","500","0","0"],
    [263,"040003","03300","6020","921300","Edificios y otras construcciones","3000","7823,7","7823,7"],
    [264,"040003","03300","6050","921300","Mobiliario y equipo de oficina","900","0","0"],
    [265,"040003","03300","6060","921300","Equipos para procesos de información","9000","8418,3","8418,3"],
    [266,"040004","03400","1230","921300","Retribuciones totales fijas de funcionarios","293836","262010,97","262010,97"],
    [267,"040004","03400","2262","921300","Publicidad y actividades divulgativas","900","257,2","257,2"],
    [268,"040004","03400","2269","921302","Coparticipación en programas de formación","100","0","0"],
    [269,"040004","03400","2269","921303","Coparticipación en proyectos europeos","13000","15710,52","15710,52"],
    [270,"040004","03400","2269","921300","Plan de formación del vascuence en las administraciones públicas de Navarra","18000","12018,33","12018,33"],
    [271,"040004","03400","2276","921300","Cursos de formación continua (INAP estatal)","100","236749","236639,5"],
    [272,"040004","03400","2279","921302","Colaboración en la acreditación de conocimientos","9000","782,44","782,44"],
    [273,"040004","03400","2279","921300","Organización de cursos","100000","104969","104969"],
    [274,"040005","03500","1230","921300","Retribuciones totales fijas de funcionarios","657781","529945,65","529945,65"],
    [275,"040005","03500","2267","921300","Gastos diversos para la realización de pruebas. Tribunales","12000","74813,53","71865"],
    [276,"040005","03500","2276","921300","Estudios y trabajos técnicos","18000","21186,47","19991,34"],
    [277,"040005","03500","2301","921300","Locomoción y gastos de viajes","4000","16233,93","14466,44"],
    [278,"040005","03500","2330","921300","Gratificaciones a tribunales de oposición","50000","180171,9","151162,19"],
    [279,"040005","03500","2330","921302","Indemnizaciones por trabajos realizados","26000","40700","40091,99"],
    [280,"040005","03500","6090","469100","Sistemas de Información","3000","0","0"],
    [281,"050000","02000","1000","131100","Retribuciones de altos cargos","60112","57306,35","57306,35"],
    [282,"050000","02000","1230","131100","Retribuciones totales fijas de funcionarios","1687710","1025316,85","941818,18"],
    [283,"050000","02800","1230","131100","Retribuciones totales fijas de funcionarios","48800","46309,76","46309,76"],
    [284,"050000","02000","1600","131100","Seguridad social","524373","209901,26","209901,26"],
    [285,"050000","02000","1702","131100","Horas extraordinarias","7090","1618,27","1618,27"],
    [286,"050000","02000","2020","131100","Arrendamiento de edificios y otras construcciones","11779","15242,32","14933,66"],
    [287,"050000","02900","2100","131100","Reparación, mantenimiento y conservación de otros bienes inmuebles","9000","4952,04","4952,04"],
    [288,"050000","02900","2120","131100","Reparación, mantenimiento y conservación de edificios y otras construcciones","3500","3662,3","2862,3"],
    [289,"050000","02000","2160","131100","Reparación y mantenimiento de equipos y programas","3500","700","0"],
    [290,"050000","02900","2160","131100","Reparación y mantenimiento de equipos y programas informáticos","4000","400,2","400,2"],
    [291,"050000","02900","2190","131100","Reparación y mantenimiento de otros bienes muebles","4000","19211,8","9211,8"],
    [292,"050000","02000","2200","131100","Material de oficina","7000","10865,8","10855,2"],
    [293,"050000","02000","2202","131100","Prensa, revistas, libros y otras publicaciones","3600","5500","5499,96"],
    [294,"050000","02000","2261","131100","Atenciones protocolarias y representativas","1400","4105,2","4105,2"],
    [295,"050000","02000","2262","131100","Publicidad y actividades divulgativas","8000","0","0"],
    [296,"050000","02000","2266","131100","Reuniones, conferencias y cursillos","3000","15902,03","15776,3"],
    [297,"050000","02000","2269","131100","Otros gastos diversos","1500","24320,68","24257,83"],
    [298,"050000","02000","2271","131100","Servicios de limpieza y aseo","1000","1175,41","1175,41"],
    [299,"050000","02000","2273","131100","Servicios informáticos","32115","34657,66","34656,23"],
    [300,"050000","02000","2276","131104","Apoyo, recogida y atención. Información sucesos","200000","191452,81","191258,86"],
    [301,"050000","02000","2276","131100","Asistencia técnica de 2º nivel","30828","30828","30827,7"],
    [302,"050000","02800","2276","131100","Asistencia y coordinación policías locales de Navarra. Sistema Seguridad Pública","60000","40259,54","34840,51"],
    [303,"050000","02000","2276","131102","Estudios y trabajos técnicos","120000","121070,3","114943,4"],
    [304,"050000","02000","2276","131103","Plan General de Seguridad Pública de Navarra","150828","7020","7020"],
    [305,"050000","02800","2285","131100","Vestuario de formación de auxiliares de policía local","100","100","0"],
    [306,"050000","02000","2300","131100","Dietas","300","400","353,1"],
    [307,"050000","02000","2301","131100","Locomoción y gastos de viaje","8000","4500","3828,43"],
    [308,"050000","02000","2330","131100","Gratificaciones a tribunales de oposición y otros","100","1887,24","1887,24"],
    [309,"050000","02800","2400","131100","Gastos de edición libros y publicaciones. Sistema Seguridad Pública","3000","14600","14560"],
    [310,"050000","02800","4809","131100","Becas de formación de auxiliares de policía local","100","100","0"],
    [311,"050000","02000","4809","131100","Indemnizaciones por responsabilidad patrimonial","100","468,46","396,46"],
    [312,"050000","02900","6021","131100","Obras e instalaciones","9000","9000","5183,28"],
    [313,"050000","02900","6031","131100","Instalaciones","1000","1277,65","1277,65"],
    [314,"050000","02900","6050","131102","Equipamiento","100","0","0"],
    [315,"050000","02900","6050","131100","Mobiliario y equipo de oficina","1000","873,41","373,18"],
    [316,"050000","02900","6054","131100","Elementos de seguridad","30000","30226,59","10226,59"],
    [317,"050000","02900","6060","131102","Equipos para procesos de información.","12000","15152,02","14454,12"],
    [318,"050000","02800","6060","131100","Equipos para procesos de información. Sistema Seguridad Pública","9000","7589,9","7589,9"],
    [319,"050000","02800","6090","131102","Asistencia y coordinación de policías locales de Navarra. Sistema Seguridad Pública","24000","18900","18801,31"],
    [320,"050000","02000","6090","131100","Modernización de procedimientos administrativos","60000","17389,62","2352,44"],
    [321,"050000","02000","6091","131100","Plan Navarra 2012-47. Ciudad de la Seguridad","0","149000","148159,95"],
    [322,"050003","02930","1230","921800","Retribuciones totales fijas de funcionarios","1388991","668140,41","668140,41"],
    [323,"050003","02930","1702","921800","Horas extraordinarias","60000","16225,01","16225,01"],
    [324,"050003","02930","1703","921800","Remuneración por trabajo en días festivos","40184","25910,33","25910,33"],
    [325,"050003","02930","2140","921800","Reparación y mantenimiento de vehículos y maquinaria","120000","174000","172821,99"],
    [326,"050003","02930","2190","921802","Otras reparaciones","12000","14135,45","14135,45"],
    [327,"050003","02930","2200","921800","Material de oficina","4000","5872,98","5872,98"],
    [328,"050003","02930","2219","921800","Suministros de consumo y reposición","2000","2000","1726,26"],
    [329,"050003","02930","2230","921800","Gastos de transportes","500","500","0"],
    [330,"050003","02930","2249","921800","Pólizas de seguros y otros riesgos","30000","42542,79","42542,79"],
    [331,"050003","02930","2269","921800","Otros gastos diversos","3000","4696,28","4154,64"],
    [332,"050003","02930","2271","921800","Servicios de limpieza y aseo","24000","24303,72","23918,22"],
    [333,"050003","02930","2279","921800","Asistencia técnica para el mantenimiento de vehículos","85000","84000","83930,88"],
    [334,"050003","02930","2280","921800","Energía eléctrica, agua y gas","170000","167870","163602,18"],
    [335,"050003","02930","2281","921800","Combustibles, lubricantes y calefacción","200000","230350","227358,53"],
    [336,"050003","02930","2283","921802","Materiales de reparación y conservación","3000","4200","3743,33"],
    [337,"050003","02930","2283","921800","Repuestos","900","900","160,1"],
    [338,"050003","02930","2285","921800","Vestuario","40000","44350","43048,28"],
    [339,"050003","02930","2300","921800","Dietas","7500","7500","7358,27"],
    [340,"050003","02930","2301","921800","Locomoción y gastos de viaje","62000","88700","88513,96"],
    [341,"050003","02930","6020","921800","Obras e instalaciones","6000","37531,54","37531,54"],
    [342,"050003","02930","6032","921800","Utillaje y herramientas","1000","722,35","0"],
    [343,"050003","02930","6040","921800","Vehículos para el transporte de personas","60000","0","0"],
    [344,"050003","02930","6090","469100","Sistemas de información","10000","10000","9999,99"],
    [345,"050005","02920","1230","132200","Retribuciones totales fijas de funcionarios","44841","43728,3","43728,3"],
    [346,"050005","02920","2262","132200","Publicidad y actividades divulgativas","35000","11015,45","11015,45"],
    [347,"050005","02920","2279","132200","Otros trabajos realizados por terceros","60000","19500","0"],
    [348,"050005","02920","4819","132200","Convenio con la Fundación Volkswagen","105000","105000","104248,65"],
    [349,"050005","02920","6054","132200","Material técnico y educativo","36000","24300","4213,62"],
    [350,"050005","02920","6090","469100","Sistemas de información","36000","0","0"],
    [351,"050005","02920","6091","132200","Estudios y proyectos","12000","0","0"],
    [352,"051000","02100","1000","132100","Retribuciones de altos cargos","60112","63912,88","63912,88"],
    [353,"051000","02100","1230","132100","Retribuciones totales fijas de funcionarios","35547984","34084969,68","33454848,09"],
    [354,"051000","02100","1310","132100","Retribuciones del personal contratado temporal","1000","0","0"],
    [355,"051000","02100","1600","132100","Seguridad social","7472169","7462250,15","7262250,15"],
    [356,"051000","02100","1620","224100","Abonos de primas de pólizas de seguros","58000","86771,03","86771,03"],
    [357,"051000","02100","1700","132100","Indemnización por traslado forzoso","1","0","0"],
    [358,"051000","02100","1702","132100","Horas extraordinarias","1450000","1124018,43","1124018,43"],
    [359,"051000","02100","1703","132100","Remuneración por trabajo en días festivos","1600000","1647815,63","1647815,63"],
    [360,"051000","02100","1704","132100","Complemento por realización de guardias","1","0","0"],
    [361,"051000","02100","1705","132100","Complemento por trabajo en turnos de noche","900000","939281,27","939281,27"],
    [362,"051000","02100","2020","132100","Arrendamientos de edificios y otras construcciones","29076","17665","17221,16"],
    [363,"051000","02100","2040","132100","Gastos de renting de vehículos policiales","962925","781294,92","781288,61"],
    [364,"051000","02100","2061","132100","Servicio on line de actuación policial","105000","105000","104998,16"],
    [365,"051000","02100","2100","132100","Reparación y mantenimiento en comisarías policiales","90000","104814,25","104813,68"],
    [366,"051000","02100","2140","132100","Reparación y mantenimiento de vehículos y maquinaria policial","150000","324964,32","324964,32"],
    [367,"051000","02100","2190","132104","Otras reparaciones de equipamiento de seguridad","20000","49126,5","49124,56"],
    [368,"051000","02100","2190","132102","Reparaciones de equipamiento de investigación criminal","12000","2810","2809,51"],
    [369,"051000","02100","2190","132100","Reparaciones de equipamiento de seguridad vial","33000","29759","27882,4"],
    [370,"051000","02100","2190","132103","Reparaciones de equipamiento de transmisiones","10000","47390,9","47388,91"],
    [371,"051000","02100","2200","132100","Material de oficina","40000","69561,77","69507,17"],
    [372,"051000","02100","2202","132100","Prensa, revistas, libros y otras publicaciones","3500","4685","4680,25"],
    [373,"051000","02100","2210","132100","Avituallamiento en servicios","40000","36849,45","36849,24"],
    [374,"051000","02100","2219","132103","Consumibles de equipamiento técnico policial","18180","33798","33797,73"],
    [375,"051000","02100","2219","132100","Consumibles seguridad vial","14545","26245","25976,7"],
    [376,"051000","02100","2219","132102","Otros consumibles de seguridad","27275","52951","52950,67"],
    [377,"051000","02100","2224","132100","Servicios de comunicaciones de datos policiales","583000","855594,41","850850,74"],
    [378,"051000","02100","2249","132100","Pólizas de seguros y otros riesgos","90000","74002,07","73960"],
    [379,"051000","02100","2262","132100","Publicidad y actividades divulgativas","1200","1205,02","1205,02"],
    [380,"051000","02100","2266","132100","Reuniones, conferencias y cursillos","3000","0","0"],
    [381,"051000","02100","2269","132102","Gastos diversos","0","3138,6","3138,6"],
    [382,"051000","02100","2269","132100","Otros gastos diversos","20000","19600","19074,8"],
    [383,"051000","02100","2271","132100","Servicios de limpieza y aseo","280000","341557,53","341556,71"],
    [384,"051000","02100","2273","132100","Servicios informáticos","174711","192061,66","191485,93"],
    [385,"051000","02100","2274","132100","Servicios de seguridad","950000","959412,46","959411,63"],
    [386,"051000","02100","2274","132102","Servicios de seguridad para protección contra la violencia de género","350000","256221,36","256221,36"],
    [387,"051000","02100","2279","132104","Asistencia técnica para analíticas policiales","115000","126809,2","126803,01"],
    [388,"051000","02100","2279","132100","Asistencia técnica para el mantenimiento de vehículos","80285","79740,9","79740,9"],
    [389,"051000","02100","2279","132102","Medios aéreos y otros servicios","864120","871786,48","864031,65"],
    [390,"051000","02100","2279","132105","Servicios de asistencia judicial","150000","103500,45","103479,72"],
    [391,"051000","02100","2279","132103","Servicios de asistencia por terceros","50000","23939,2","23924,54"],
    [392,"051000","02100","2280","132100","Energía eléctrica, agua y gas","140000","253998,93","227428,91"],
    [393,"051000","02100","2281","132100","Combustibles y lubricantes","330000","495231,63","495221,48"],
    [394,"051000","02100","2284","132100","Material de limpieza y aseo","12000","19046,35","19046,35"],
    [395,"051000","02100","2285","132102","Vestuario de nueva dotación","185000","264373,36","256748,37"],
    [396,"051000","02100","2285","132100","Vestuario de reposición","365000","296467,84","296382,94"],
    [397,"051000","02100","2289","132100","Otros suministros auxiliares","7000","13358","13357,42"],
    [398,"051000","02100","2300","132100","Dietas","50000","33800","32819,12"],
    [399,"051000","02100","2301","132100","Locomoción y gastos de viaje","180000","242515,78","242465,35"],
    [400,"051000","02100","6020","132102","Obras en las oficinas de atención al ciudadano y dependencias de Policía Foral","120000","45000","42744,73"],
    [401,"051000","02100","6020","132100","Plan Navarra 2012-51. Nueva Comisaría de Elizondo","400000","400000","196151,29"],
    [402,"051000","02100","6031","132100","Instalaciones","4000","11278,9","11278,9"],
    [403,"051000","02100","6032","132100","Utillaje y herramientas","900","248,2","180,38"],
    [404,"051000","02100","6040","132100","Vehículos policiales","60000","55629,98","55419,96"],
    [405,"051000","02100","6050","132100","Mobiliario y equipos de oficina","12000","35440,2","34890,21"],
    [406,"051000","02100","6054","132102","Elementos de seguridad","240000","190394,68","190394,68"],
    [407,"051000","02100","6054","132103","Equipos de transmisión","100000","78032,78","78032,78"],
    [408,"051000","02100","6054","132100","Material técnico","150000","44973","44972,99"],
    [409,"051000","02100","6060","132100","Equipos para procesos de información","90000","77742,92","67568,36"],
    [410,"051000","02100","6090","469100","Sistema de información","848918","848918","828533,74"],
    [411,"051000","02100","6091","132100","Estudios y proyectos","6000","5500","5500"],
    [412,"054000","02720","1000","134200","Retribuciones de altos cargos","61317","56176,94","56176,94"],
    [413,"054000","02720","1230","134200","Retribuciones totales fijas de funcionarios","13759672","12759265,19","12669265,19"],
    [414,"054000","02720","1311","134200","Retribuciones del personal contratado para campañas","954182","981034,99","981034,99"],
    [415,"054000","02720","1500","134200","Complemento de productividad","400000","437469,68","437469,68"],
    [416,"054000","02720","1609","134200","Cuota patronal. Montepío del Ayuntamiento de Pamplona","1062000","968958,8","968938,8"],
    [417,"054000","02720","1702","134200","Horas extraordinarias","533163","443116,54","443116,54"],
    [418,"054000","02720","1703","134200","Remuneración por trabajo en días festivos","1102376","1027889,54","1027889,54"],
    [419,"054000","02720","1704","134200","Complemento por realización de guardias","126189","95622,05","95622,05"],
    [420,"054000","02720","1705","134200","Complemento por trabajo en turnos de noche","733510","736365,86","736365,86"],
    [421,"054000","02720","2061","134200","Arrendamiento de programas y licencias","8839","8718,08","8718,08"],
    [422,"054000","02720","2120","134200","Reparación y mantenimiento de edificios y otras construcciones","20000","78563,85","77435,05"],
    [423,"054000","02720","2140","134200","Reparación y mantenimiento de vehículos","240000","276573,51","276573,05"],
    [424,"054000","02720","2160","134200","Reparación y mantenimiento de equipos y programas","90000","92401,91","92401,91"],
    [425,"054000","02720","2219","134200","Suministros especiales de consumo y reposición","90000","141459,31","141454,37"],
    [426,"054000","02720","2241","134200","Primas de seguros de vehículos","78000","73410","73410"],
    [427,"054000","02720","2273","134200","Servicios informáticos","34000","20321,16","20321,16"],
    [428,"054000","02720","2279","134200","Otros trabajos realizados por terceros","18000","44116,48","44116,48"],
    [429,"054000","02720","2280","134200","Energía eléctrica, agua y gas","120000","158065,24","158062,34"],
    [430,"054000","02720","2281","134200","Combustibles, lubricantes y calefacción","175000","214304,93","214302,54"],
    [431,"054000","02720","2285","134200","Vestuario y equipamiento de bomberos","180000","136368,3","136368,3"],
    [432,"054000","02720","2289","134200","Suministros y servicios en atención de intervenciones","20000","11113,71","11113,71"],
    [433,"054000","02720","6021","134200","Obras en parques de bomberos","700000","42836,6","42836,58"],
    [434,"054000","02720","6021","134202","Obras menores en parques de bomberos","125000","219172,06","219172,06"],
    [435,"054000","02720","6032","134200","Utillaje, herramientas y material instrumental","27000","26334,29","14334,29"],
    [436,"054000","02720","6040","134200","Vehículos","400000","606428,73","606428,71"],
    [437,"054000","02720","6054","134203","Equipos de protección individual","90000","126555","126555"],
    [438,"054000","02720","6054","134200","Material técnico","190000","147370,2","146882,06"],
    [439,"054001","02710","1000","134100","Retribuciones de altos cargos","66585","70083,89","70083,89"],
    [440,"054001","02710","1230","134100","Retribuciones totales fijas de funcionarios","1674946","971613,82","971613,82"],
    [441,"054001","02710","1400","134100","Retribuciones del personal adscrito","44098","0","0"],
    [442,"054001","02710","1702","134100","Horas extraordinarias","16837","11583,65","11583,65"],
    [443,"054001","02710","1703","134100","Remuneración por trabajo en días festivos","97624","107726,57","107726,57"],
    [444,"054001","02710","1704","134100","Complemento por realización de guardias","23811","13176,87","13176,87"],
    [445,"054001","02710","1705","134100","Complemento por trabajo en turnos de noche","46490","55757,04","55757,04"],
    [446,"054001","02710","2120","134100","Reparación y mantenimiento de edificios y otras construcciones","24000","26809,05","26809,05"],
    [447,"054001","02710","2190","134100","Reparación y mantenimiento de equipos e instalaciones","40000","54833,26","54832,8"],
    [448,"054001","02710","2273","134100","Gestión de nivel de servicio del sistema Positron","500000","499335,95","499313,49"],
    [449,"054001","02710","2276","134100","Soporte de 2º nivel (CAU). Positrón","186791","186790,83","186790,83"],
    [450,"054001","02710","2279","134100","Asistencia técnica de actividades clasificadas","90000","5824,34","5824,34"],
    [451,"054001","02710","2279","134102","Traslado de cadáveres por disposición judicial","60000","62388,14","62388,14"],
    [452,"054001","02710","2280","134100","Energía eléctrica, agua y gas","80000","80043,09","80031,88"],
    [453,"054001","02710","4609","134102","Convenio para bomberos voluntarios del parque de Isaba","30000","30000","30000"],
    [454,"054001","02710","4609","134100","Convenio para bomberos voluntarios, socorros y emergencias","160000","151640,5","151640,5"],
    [455,"054001","02710","4819","134102","Convenio con la Cruz Roja","109000","109000","109000"],
    [456,"054001","02710","4819","134100","Convenio y programas con entidades sin ánimo de lucro","370000","423614,16","423614,16"],
    [457,"054001","02710","6031","134100","Instalaciones de telecomunicaciones","28000","18000","0"],
    [458,"054001","02710","6054","134100","Equipos de transmisión","80000","75589,79","57900,79"],
    [459,"054001","02710","6060","134100","Renovación de equipos SOS Navarra Positrón","200000","45549,94","45549,94"],
    [460,"054001","02710","7609","134100","Convenios para bomberos voluntarios, socorros y emergencias","225000","224763,66","224763,66"],
    [461,"054001","02710","7819","134100","Convenios y programas con entidades sin ánimo de lucro","250000","121385,74","121385,74"],
    [462,"054002","02700","1000","131100","Retribuciones de altos cargos","58733","55991,71","55991,71"],
    [463,"054002","02730","1000","131100","Retribuciones de altos cargos","53077","52083,43","52083,43"],
    [464,"054002","02730","1230","131100","Retribuciones totales fijas de funcionarios","775073","450909,68","450909,68"],
    [465,"054002","02700","1310","131100","Retribuciones del personal contratado temporal","10000","4212,1","4212,1"],
    [466,"054002","02700","1312","131100","Retribuciones del personal contratado para sustituciones","220184","400106,77","400106,77"],
    [467,"054002","02700","1313","131100","Retribuciones del personal contratado para cubrir vacantes","1","658423,02","658423,02"],
    [468,"054002","02700","1600","131100","Seguridad social","3384934","3719674,9","3719674,9"],
    [469,"054002","02700","1620","224100","Abonos de primas de pólizas de seguros","110000","55000","54920,43"],
    [470,"054002","02730","2029","131100","Arrendamiento de otros bienes inmuebles","20000","8900,94","8900,94"],
    [471,"054002","02730","2050","131100","Arrendamiento de otros bienes muebles","12000","5180,76","5180,76"],
    [472,"054002","02730","2200","131100","Material de oficina","11000","13120,21","13120,21"],
    [473,"054002","02730","2202","131100","Prensa, revistas, libros y otras publicaciones","5000","4666,33","4666,33"],
    [474,"054002","02730","2220","131100","Comunicaciones telefónicas","250000","218130,91","218130,91"],
    [475,"054002","02730","2249","131100","Póliza de responsabilidad civil de la ANE y otros riesgos","35000","6590,67","6590,67"],
    [476,"054002","02730","2261","131100","Atenciones protocolarias y representativas","6000","14280,3","14280,3"],
    [477,"054002","02730","2262","131100","Publicidad y propaganda","12000","0","0"],
    [478,"054002","02730","2266","131100","Jornadas técnicas","6000","92605,86","83761,19"],
    [479,"054002","02730","2269","131100","Otros gastos diversos","6000","28354,65","28354,65"],
    [480,"054002","02730","2271","131100","Servicios de limpieza y aseo","279989","245720,34","245720,34"],
    [481,"054002","02730","2273","131100","Soporte de primer nivel y otros servicios","60000","58485,68","58485,68"],
    [482,"054002","02730","2279","131100","Medios aéreos y otros servicios","748044","747880","747880"],
    [483,"054002","02730","2284","131100","Material de limpieza y aseo","12000","15280,36","15280,36"],
    [484,"054002","02730","2300","131100","Dietas","3000","5578,58","5578,58"],
    [485,"054002","02730","2301","131100","Locomoción y gastos de viaje","15000","27027,59","27027,59"],
    [486,"054002","02730","2339","131100","Otras indemnizaciones","4000","7769,08","7769,08"],
    [487,"054002","02730","2400","131100","Manuales de información pública ante emergencias","1800","0","0"],
    [488,"054002","02730","4609","131100","Ayudas frente a situaciones de emergencia, catástrofes o calamidades","100","0","0"],
    [489,"054002","02730","4809","131100","Becas para formación de auxiliares de coordinación SOS","20000","6600","6600"],
    [490,"054002","02700","4819","131100","(**) Convenio DYA actividades protección civil y emergencias","109000","109000","103550"],
    [491,"054002","02730","6050","131100","Mobiliario y equipos de oficina","20000","42412,06","42412,06"],
    [492,"054002","02730","6060","131100","Equipos para procesos de información","12000","11978,52","11978,52"],
    [493,"054002","02730","6090","469100","Sistemas de información","18000","1070,93","1070,93"],
    [494,"054002","02730","6092","131100","Estudios, informes y otros","12000","0","0"],
    [495,"054002","02730","7609","131100","Ayudas frente a situaciones de emergencia, catástrofes o calamidades","100","0","0"],
    [496,"060000","06000","1000","111200","Retribuciones de altos cargos","68395","65327,14","65326,95"],
    [497,"060000","06000","1230","111200","Retribuciones totales fijas de funcionarios","1106626","986477,82","938788,39"],
    [498,"060000","06300","1230","111200","Retribuciones totales fijas de funcionarios","882367","705553,4","693396,26"],
    [499,"060000","06000","1233","111200","Retribuciones del personal funcionario de la Administración de Justicia","102969","123015,39","120066,42"],
    [500,"060000","06000","1300","111200","Retribuciones del personal laboral fijo","152820","105471,89","41020"],
    [501,"060000","06300","1400","111200","Retribuciones del personal adscrito","35797","0","0"],
    [502,"060000","06000","1600","111200","Seguridad social","482196","366774,62","326963,76"],
    [503,"060000","06000","1702","111200","Horas extraordinarias","4389","2433,17","0"],
    [504,"060000","06000","1703","111200","Remuneración por trabajo en días festivos","13770","15725,83","15725,83"],
    [505,"060000","06000","2020","111200","Arrendamientos de edificios y otras construcciones","90262","85877,3","85877,3"],
    [506,"060000","06000","2200","111200","Material de oficina","7000","4266,4","4266,4"],
    [507,"060000","06000","2212","133100","Gastos de mantenimiento del centro penitenciario","400000","428226,25","428127,69"],
    [508,"060000","06000","2261","111200","Atenciones protocolarias y representativas","1000","751,01","751,01"],
    [509,"060000","06000","2264","111200","Gastos de comunidad","22000","20754,08","20754,08"],
    [510,"060000","06000","2266","111200","Reuniones, conferencias y cursillos","1500","285,08","285,08"],
    [511,"060000","06000","2271","111200","Servicios de limpieza y aseo","18000","19357,31","19357,26"],
    [512,"060000","06000","2279","111200","Atención a la violencia doméstica y de género","327500","321509,14","321509,14"],
    [513,"060000","06000","2300","111200","Dietas","9000","7461,44","7461,44"],
    [514,"060000","06000","2301","111200","Locomoción y gastos de viaje","6000","9949,38","9939,4"],
    [515,"060000","06300","4709","111200","Subvenciones por atentados terroristas a empresas privadas","100","695851,39","695751,39"],
    [516,"060000","06000","4809","133100","Gratificaciones a reclusos por servicios prestados","3000","1699,75","1699,75"],
    [517,"060000","06000","4809","111200","Indemnizaciones por responsabilidad patrimonial","100","100","0"],
    [518,"060000","06300","4809","111200","Subvenciones por atentados terroristas a Particulares","100","100","0"],
    [519,"060000","06000","4819","111202","(**) Subvención a la Asociación para mediación penal reparadora en Justicia","100000","100000","53626,7"],
    [520,"060000","06300","4819","111200","Subvención a la Fundación Víctimas del Terrorismo","90000","90000","90000"],
    [521,"060000","06000","4819","111200","Subvenciones para actividades privadas relacionadas con el apoyo a las víctimas del terrorismo","12000","0","0"],
    [522,"060000","06000","6090","111200","Informatización de la Justicia","884874","884874","884833,12"],
    [523,"060000","06000","6092","111200","Estudios sobre la administración de justicia","12000","0","0"],
    [524,"060000","06300","8319","111200","Préstamos como consecuencia de atentados terroristas","100","100","0"],
    [525,"060001","06000","1233","111200","Retribuciones del personal funcionario de la Administración de Justicia","15251087","15005681,94","14890385,21"],
    [526,"060001","06000","1600","111200","Seguridad social","1592396","1287596,16","1268216,46"],
    [527,"060001","06000","1704","111200","Complemento por realización de guardias","350000","340649,81","337050,24"],
    [528,"060001","06000","2061","112100","Licencias de bases de datos de jurisprudencia y legislación","67597","68052,06","68052,06"],
    [529,"060001","06000","2120","112100","Reparación y mantenimiento de edificios y otras construcciones","100629","161716,94","161716,93"],
    [530,"060001","06000","2140","112102","Reparación y mantenimiento de vehículos","3000","2279,8","2279,8"],
    [531,"060001","06000","2160","112100","Reparación y mantenimiento de equipos y programas informáticos","370000","251052,46","251052,46"],
    [532,"060001","06000","2190","112100","Reparación y mantenimiento de otros bienes muebles","8000","12952,68","12952,64"],
    [533,"060001","06000","2200","112100","Material de oficina","220000","304613,74","304573,2"],
    [534,"060001","06000","2202","112100","Prensa, revistas, libros y otras publicaciones","19000","22613,89","22613,89"],
    [535,"060001","06000","2216","112100","Material clínico forense","14000","10404,82","10404,82"],
    [536,"060001","06000","2220","112100","Servicios de telecomunicaciones","91400","101915,36","101915,36"],
    [537,"060001","06000","2221","112100","Comunicaciones postales y mensajería","385000","512879,76","512876,74"],
    [538,"060001","06000","2230","112100","Gastos de transportes","25000","36505,43","36505,43"],
    [539,"060001","06000","2250","112100","Tributos locales","2000","1976,39","1976,39"],
    [540,"060001","06000","2261","112100","Protocolo y representación de la Administración de Justicia en Navarra","3500","3476,67","3476,67"],
    [541,"060001","06000","2262","112100","Publicidad y actividades divulgativas","3000","2043,74","2043,74"],
    [542,"060001","06000","2266","112100","Actividades de formación de profesionales de justicia en Navarra","70000","29129,25","29028,85"],
    [543,"060001","06000","2266","112102","Reuniones, conferencias y cursillos de la Administración de Justicia","3000","0","0"],
    [544,"060001","06000","2269","112100","Gastos del jurado","20000","14277,87","14277,87"],
    [545,"060001","06000","2269","112102","Otros gastos diversos","15000","9350,73","9350,73"],
    [546,"060001","06000","2271","112100","Servicios de limpieza y aseo","700000","751400,88","751400,88"],
    [547,"060001","06000","2273","112100","Servicios informáticos","314556","286123,82","286123,82"],
    [548,"060001","06000","2274","112100","Servicios de seguridad","462000","416994,06","416994"],
    [549,"060001","06000","2276","112100","Estudios y trabajos técnicos","204984","247925,9","247925,36"],
    [550,"060001","06000","2277","112100","Peritajes, traducciones y testigos","340000","348234,11","348183,11"],
    [551,"060001","06000","2279","112102","Asistencia técnica para analíticas forenses","60000","60000","59996,02"],
    [552,"060001","06000","2279","112100","Servicios prestados por los secretarios para atender los juzgados de paz","126000","98331,11","98331,11"],
    [553,"060001","06000","2280","112100","Energía eléctrica, agua y gas","395000","411482,31","411482,31"],
    [554,"060001","06000","2281","112100","Combustibles, lubricantes y calefacción","12000","15262,78","15262,78"],
    [555,"060001","06000","2283","112100","Material para reparaciones, conservación y repuestos","12000","17903,88","17903,27"],
    [556,"060001","06000","2284","112100","Material de limpieza y aseo","10000","14188,98","14188,98"],
    [557,"060001","06000","2285","112100","Vestuario","4000","3624,36","3624,36"],
    [558,"060001","06000","2300","112100","Dietas","1000","4399","4398,54"],
    [559,"060001","06000","2301","112100","Locomoción y gastos de viaje","87000","96720,39","96716,69"],
    [560,"060001","06000","2330","112100","Compensaciones por participación en procesos de selección, tribunales de oposición, acciones formativas y otros","0","9412,68","9412,68"],
    [561,"060001","06000","4609","112100","Transferencias a juzgados de paz","240000","235923,79","235923,79"],
    [562,"060001","06000","4819","112100","Transferencias a colegios profesionales","2000000","2684347,48","2684345,2"],
    [563,"060001","06000","6020","112100","Edificios judiciales","90000","44341,83","44341,83"],
    [564,"060001","06000","6020","112105","Plan Navarra 2012-48. Edificios judiciales. Tudela","2700000","922808,17","448509,97"],
    [565,"060001","06000","6020","112103","Plan Navarra 2012-49. Edificios judiciales. Estella","1100000","1117786,07","1117729,48"],
    [566,"060001","06000","6020","112104","Plan Navarra 2012-50. Edificios judiciales. Ampliación del Palacio de Justicia de Pamplona","3100000","3712757","3633678,25"],
    [567,"060001","06000","6031","112100","Instalaciones en edificios judiciales","100000","55648,88","55648,84"],
    [568,"060001","06000","6050","112100","Mobiliario y equipo de oficina","80000","74698,44","62689,58"],
    [569,"060001","06000","6050","112102","Plan Navarra 2012-49. Mobiliario y equipo de oficina. Estella","0","279092","273867,36"],
    [570,"060001","06000","6050","112104","Plan Navarra 2012-50. Mobiliario y equipo de oficina. Ampliación del Palacio de Justicia de Pamplona","0","228445","195706,01"],
    [571,"060001","06000","6060","112100","Equipos para procesos de información","60000","270051,41","270045,93"],
    [572,"060001","06000","6060","112102","Plan Navarra 2012-49. Equipos para procesos de información. Estella","0","117061","117060,68"],
    [573,"060001","06000","6060","112104","Plan Navarra 2012-50. Equipos para procesos de información. Ampliación del Palacio de Justicia de Pamplona","0","137932","135853,65"],
    [574,"060001","06000","6090","469100","Sistemas de información","900000","674146,02","674146,01"],
    [575,"060001","06000","6091","112100","Proyectos técnicos para edificaciones","100","9700","9606,4"],
    [576,"060002","06400","1230","921A00","Retribuciones totales fijas de funcionarios","872672","707690,16","707630,1"],
    [577,"060002","06400","2020","921A00","Arrendamientos de edificios y otras construcciones","6800","6712,56","6712,56"],
    [578,"060002","06400","2120","921A00","Reparación y mantenimiento de edificios","2000","243,6","243,6"],
    [579,"060002","06400","2190","921A00","Reparación y mantenimiento de otros bienes","1200","2227,97","2227,97"],
    [580,"060002","06400","2200","921A00","Material de oficina","12000","30516,73","30516,73"],
    [581,"060002","06400","2202","921A00","Prensa, revistas, libros y otras publicaciones","2000","929,37","929,37"],
    [582,"060002","06400","2230","921A00","Traslado de documentos y otros","3000","6737,07","6737,07"],
    [583,"060002","06400","2264","921A00","Gastos de comunidad","8000","8985,29","8984,23"],
    [584,"060002","06400","2266","921A00","Reuniones, conferencias y cursillos","900","0","0"],
    [585,"060002","06400","2269","921A00","Otros gastos diversos","900","66,85","66,85"],
    [586,"060002","06400","2271","921A00","Servicios de limpieza y aseo","23000","23174,75","23174,75"],
    [587,"060002","06400","2280","921A00","Energía eléctrica, agua y gas","6750","8340,97","8340,38"],
    [588,"060002","06400","2300","921A00","Dietas","300","0","0"],
    [589,"060002","06400","2301","921A00","Locomoción y gastos de viaje","1200","64,42","64,42"],
    [590,"060002","06400","6050","921A00","Mobiliario y equipo de oficina","2000","9543,89","9509,87"],
    [591,"060002","06400","6060","921A00","Equipos para procesos de información","9000","9126,73","9126,69"],
    [592,"060002","06400","6090","469100","Sistemas de información","3500","37,37","0"],
    [593,"060003","06000","1233","112100","Retribuciones del personal funcionario de la Administración de Justicia","313450","38484,11","253,79"],
    [594,"060003","06000","2160","112100","Reparación y mantenimiento de equipos y programas informáticos","5000","4432,64","4432,64"],
    [595,"060003","06000","2200","112100","Material de oficina","5000","11325,26","11325,26"],
    [596,"060003","06000","2202","112100","Prensa, revistas, libros y otras publicaciones","1000","197,09","197,09"],
    [597,"060003","06000","2261","112100","Atenciones protocolarias y representativas","3500","3161,86","3161,86"],
    [598,"060003","06000","2266","112100","Reuniones, conferencias y cursillos","3500","0","0"],
    [599,"060003","06000","2269","112100","Otros gastos diversos","1000","238,95","238,95"],
    [600,"060003","06000","2277","112100","Peritajes, traducciones y testigos","5000","4971,77","4971,77"],
    [601,"060003","06000","2301","112100","Locomoción y gastos de viaje","18000","15725,45","15725,45"],
    [602,"060003","06000","6050","112100","Mobiliario y equipo de oficina","10000","3642,14","3634,2"],
    [603,"060003","06000","6060","112100","Equipos para procesos de información","5000","5000","4968,02"],
    [604,"070000","05000","1000","467700","Retribuciones de altos cargos","68352","65283,75","65283,75"],
    [605,"070000","05000","1230","467700","Retribuciones totales fijas de funcionarios","760701","129341,32","129341,32"],
    [606,"070000","05000","1600","467700","Seguridad social","672002","413036,7","413036,7"],
    [607,"070000","05000","1702","467700","Horas extraordinarias","37310","4832,44","4832,44"],
    [608,"070000","05000","1703","467700","Remuneración por trabajo en días festivos","6046","0","0"],
    [609,"070000","05000","1705","467700","Complemento por trabajo en turnos de noche","1000","0","0"],
    [610,"070000","05000","2090","467700","Cuotas a asociaciones técnicas","3689","3689","2689"],
    [611,"070000","05000","2120","467700","Conservación de locales","1000","0","0"],
    [612,"070000","05000","2190","467700","Reparación y mantenimiento de mobiliario, equipamiento e instalaciones","6000","7000","6869,31"],
    [613,"070000","05000","2200","467700","Material de oficina e informático","28000","32551,01","32191,4"],
    [614,"070000","05000","2202","467700","Prensa técnica y libros","4500","4370","2171,56"],
    [615,"070000","05000","2230","467700","Portes","1800","1800","352,25"],
    [616,"070000","05000","2262","467700","Publicidad y actividades divulgativas","35000","70631,04","70554,33"],
    [617,"070000","05000","2264","467700","Gastos de comunidad","10120","10120","10101,26"],
    [618,"070000","05000","2266","467700","Actividades de formación","20000","37400","29667"],
    [619,"070000","05000","2269","467700","Otros gastos diversos","12000","44568,69","41613,21"],
    [620,"070000","05000","2271","467700","Limpieza de locales","58000","59000","55488,72"],
    [621,"070000","05000","2274","467700","Vigilancia de edificios","21000","21200","20951,22"],
    [622,"070000","05000","2279","467700","Otros trabajos realizados por terceros","160000","19050","19013"],
    [623,"070000","05000","2280","467700","Agua, gas y electricidad","40000","40000","17019,69"],
    [624,"070000","05000","2289","467700","Otros suministros auxiliares","1800","2023,97","1510,19"],
    [625,"070000","05000","2300","467700","Dietas","2000","4500","2705,12"],
    [626,"070000","05000","2301","467700","Gastos de desplazamiento y viaje","20000","27768,38","25402,08"],
    [627,"070000","05000","6050","467700","Mobiliario","23000","23000","19742,36"],
    [628,"070000","05000","6090","467700","Sistema general de archivo informático","125000","125000","125000"],
    [629,"070001","05100","1230","467900","Retribuciones totales fijas de funcionarios","592259","606935,7","606935,7"],
    [630,"070001","05100","2061","467900","Mantenimiento de licencias para Extr@","58000","72487,84","72142,43"],
    [631,"070001","05100","2273","467900","Operación y gestión del nivel de servicio para Extr@","128574","104086,16","103454,71"],
    [632,"070001","05100","2276","467900","Estudios y trabajos técnicos","60000","0","0"],
    [633,"070001","05100","6091","467903","Catálogo de servicios","45000","45378,61","44990,76"],
    [634,"070001","05100","6091","467900","Extr@. Gestor corporativos de expedientes","730000","730000","726970,64"],
    [635,"070001","05100","6091","467904","Implantación del Plan de auditoría interna","15000","6032","6032"],
    [636,"070001","05100","6091","467902","Plan de modernización de la Administración Foral","316425","269833,97","259833,61"],
    [637,"070002","05200","1230","467900","Retribuciones totales fijas de funcionarios","1292410","858115","858115"],
    [638,"070002","05200","2061","467903","Licencias y mantenimiento del software corporativo","756714","864433,93","852154,26"],
    [639,"070002","05200","2061","467900","Mantenimiento de licencias de almacenes de información","26197","22197","22152,52"],
    [640,"070002","05200","2160","467900","Mantenimiento y gestión SITNA/IDENA","400000","400000","399979,12"],
    [641,"070002","05200","2269","467900","Gastos EURADIN","79962","33593,31","33593,31"],
    [642,"070002","05200","2273","467900","Operación y nivel de servicio RRHH, GE21, GPI y otros","2196068","2075648,07","2055926,39"],
    [643,"070002","05200","2276","467900","Estudios y trabajos técnicos","153400","146200","138912,12"],
    [644,"070002","05200","2279","467902","Trabajos de terceros. EURADIN","14869","14869","14869"],
    [645,"070002","05200","2301","467903","Gastos desplazamiento y viaje. EURADIN","16630","8861,62","8861,62"],
    [646,"070002","05200","6090","467900","Ampliación de aplicaciones corporativas existentes (Portal de Navarra, Intranet y otras)","200000","200000","199037,85"],
    [647,"070003","05300","1230","467900","Retribuciones totales fijas de funcionarios","374356","253198,7","253198,7"],
    [648,"070003","05300","2276","467900","Estudios y trabajos técnicos","240000","240393,98","240380,91"],
    [649,"070003","05300","6090","467902","Desarrollo de pequeñas aplicaciones y licencias","90000","90000","89941,7"],
    [650,"070003","05300","6090","467900","Desarrollo de servicios telemáticos","250000","250000","249838,03"],
    [651,"070004","05400","1230","467900","Retribuciones totales fijas de funcionarios","322992","304239,28","304239,28"],
    [652,"070004","05400","2061","467900","Licencias de herramientas de seguridad","90000","21689,64","21595,21"],
    [653,"070004","05400","2273","467900","Convenio con la Fábrica Nacional de Moneda y Timbre","150000","178580,36","178580,35"],
    [654,"070004","05400","2276","467900","Estudios y trabajos técnicos","68000","61400","61352,44"],
    [655,"070004","05400","6090","467900","Plan de seguridad corporativo y otros proyectos","90000","59000","59000"],
    [656,"070005","05500","1230","467900","Retribuciones totales fijas de funcionarios","1035729","768651,57","768651,57"],
    [657,"070005","05500","2061","467900","Licencias de software de uso general y corporativo (Antivirus, corta fuegos y otras)","1885674","1861104","1861092,72"],
    [658,"070005","05500","2160","467900","Mantenimiento de equipos informáticos","23000","23173,55","22826,51"],
    [659,"070005","05520","2190","467900","Mantenimiento y gestión de la red corporativa de voz y datos","760600","760600","760576,12"],
    [660,"070005","05520","2220","467902","Red de radiotelefonía trunking","1365000","1376766,5","1376766,48"],
    [661,"070005","05520","2220","467900","Servicio telefónico","841006","788540,44","788540,44"],
    [662,"070005","05520","2224","467900","Servicios de la red de datos de ámbito disperso","400000","363057,91","362945,17"],
    [663,"070005","05500","2273","467900","Gestión del centro de informática y servicios del ordenador central","4885532","4858683,85","4830527,38"],
    [664,"070005","05500","2273","467902","Soporte de primer nivel a usuarios","87000","87000","85878,17"],
    [665,"070005","05500","2276","467900","Asistencia 2º nivel y otros trabajos con terceros","540000","569332,98","567256,55"],
    [666,"070005","05500","2279","467900","Servicios de seguridad gestionada","570000","570550,19","569908,23"],
    [667,"070005","05500","6031","467900","Instalaciones fijas y cableado de edificios","20000","20000","19852,3"],
    [668,"070005","05520","6059","467902","Ampliación de la red corporativa de voz, datos e imagen","50000","50000","49522,48"],
    [669,"070005","05520","6059","467900","Terminales, equipamiento electrónico y accesorios","4000","4000","3745,16"],
    [670,"070005","05520","6060","467900","Equipamiento informático e infraestructuras tecnológicas","190000","190000","189984,54"],
    [671,"070005","05500","6090","467900","Informes y software de sistemas","50000","75000","74998,59"],
    [672,"070006","05600","1230","467900","Retribuciones totales fijas de funcionarios","655499","421992,55","421992,55"],
    [673,"070006","05600","2276","467900","Estudios y trabajos técnicos","68000","46600","41955,13"],
    [674,"070007","05700","1230","467900","Retribuciones totales fijas de funcionarios","177663","72819,6","72819,6"],
    [675,"070007","05700","2020","467900","Arrendamiento de edificios y otras construcciones","13105","8605","8214,62"],
    [676,"070007","05700","2160","467900","Reparación y mantenimiento de equipos y programas","600","0","0"],
    [677,"070007","05700","2200","467900","Material de oficina","1300","318","307,89"],
    [678,"070007","05700","2250","467900","Contribuciones y tasas","900","575","208,15"],
    [679,"070007","05700","2264","467900","Gastos de comunidad","1050","1450","1070,52"],
    [680,"070007","05700","2266","467900","Reuniones, conferencias y cursillos","600","0","0"],
    [681,"070007","05700","2269","467900","Otros gastos diversos","300","0","0"],
    [682,"070007","05700","2271","467900","Servicios de limpieza y aseo","3783","4188","4186,8"],
    [683,"070007","05700","2275","467900","Procesos electorales","100","100","0"],
    [684,"070007","05700","2279","467900","Proyecto de atención ciudadana","900000","738126,47","738126,47"],
    [685,"070007","05700","2280","467900","Energía eléctrica, agua y gas","1500","1740","1738,16"],
    [686,"070007","05700","2284","467900","Material de limpieza y aseo","54","381","379,52"],
    [687,"070007","05700","2301","467900","Locomoción y gastos de viaje","1000","285","284,02"],
    [688,"070007","05700","6050","467900","Mobiliario y equipo de oficina","1500","1500","0"],
    [689,"070007","05700","6054","467900","Material técnico","1000","1000","0"],
    [690,"070007","05700","6060","467900","Equipos para procesos de información","1000","1000","297,4"],
    [691,"070007","05700","7400","467900","Transferencias de capital a NASERSA. Proyecto de atención ciudadana","700000","700000","639192,01"],
    [692,"100000","10000","1000","923400","Retribuciones de altos cargos","75933","69289,05","69289,05"],
    [693,"100000","10000","1100","923400","Retribuciones del personal eventual","142470","139525,72","139525,72"],
    [694,"100000","10100","1230","923900","Retribuciones totales fijas de funcionarios","509084","474508,96","474508,96"],
    [695,"100000","10100","1310","923900","Retribuciones del personal contratado temporal","35602","15619,42","15619,42"],
    [696,"100000","10100","1312","923900","Retribuciones del personal contratado para sustituciones","31070","89690,14","89690,14"],
    [697,"100000","10100","1313","923900","Retribuciones del personal contratado para cubrir vacantes","1","445497,29","445497,29"],
    [698,"100000","10100","1500","923900","Complemento de productividad","158050","145848,49","145848,49"],
    [699,"100000","10100","1600","923900","Seguridad social","209873","329118,56","329118,56"],
    [700,"100000","10100","1702","923900","Horas extraordinarias","28560","23972,62","23972,62"],
    [701,"100000","10100","2160","467900","Mantenimiento del hardware","8827","8827","8676,67"],
    [702,"100000","10000","2200","923400","Material de oficina","14370","14370","14125,77"],
    [703,"100000","10100","2202","923900","Libros y otras publicaciones","5000","5000","2117,4"],
    [704,"100000","10000","2202","923400","Prensa y agencias de noticias","6000","6000","4440,03"],
    [705,"100000","10000","2261","923400","Gastos diversos del Sr. Consejero y Gabinete","18780","18780","16999,97"],
    [706,"100000","10100","2266","923900","Reuniones, conferencias y cursillos","2024","2024","0"],
    [707,"100000","10100","2269","923900","Gastos diversos","111795","69500","41774,97"],
    [708,"100000","10100","2269","923902","Gastos diversos de vehículo","12000","12000","2749,93"],
    [709,"100000","10100","2269","421300","Medidas anticrisis. Actuaciones de coordinación, gestión y comunicación","0","200000","46570,77"],
    [710,"100000","10100","2273","467900","Soporte de primer nivel CAU","57963","57963","56905,53"],
    [711,"100000","10100","2285","923900","Vestuario","8000","8000","7829,17"],
    [712,"100000","10100","2300","923900","Dietas","525","525","0"],
    [713,"100000","10000","2301","923400","Gastos de viaje del Sr. Consejero y Gabinete","13075","13075","5489,17"],
    [714,"100000","10100","2301","923900","Locomoción y gastos de viaje","2700","2700","0"],
    [715,"100000","10000","6020","923400","(**) Actuaciones e inversiones para la reactivación de la economía","22500000","9200000","0"],
    [716,"100000","10100","6059","923900","Otro mobiliario y equipo","2000","2300","395,72"],
    [717,"100000","10100","6092","923900","Estudios y proyectos","5600","5600","0"],
    [718,"100001","10200","1230","932300","Retribuciones totales fijas de funcionarios","558371","541761,62","541761,62"],
    [719,"100001","10200","2130","932300","Mantenimiento de redes locales","1500","1500","0"],
    [720,"100001","10200","2150","932300","Mantenimiento, reparación y conservación de equipos","4000","4000","993,15"],
    [721,"100001","10200","2160","932300","Equipos informáticos y de telecomunicaciones","5000","5000","1969,79"],
    [722,"100001","10200","2200","932300","Material de oficina e informático no inventariable","5000","5000","1397,33"],
    [723,"100001","10200","2202","932300","Libros, publicaciones y suscripciones","2730","2730","1675,85"],
    [724,"100001","10200","2216","932300","Material sanitario","1000","1000","687,87"],
    [725,"100001","10200","2264","932300","Gastos de comunidad","2500","2500","2409,59"],
    [726,"100001","10200","2266","932302","Cursos de formación de personal","3000","3000","0"],
    [727,"100001","10200","2266","932300","Reuniones, conferencias y cursillos","3000","3000","0"],
    [728,"100001","10200","2269","932300","Gastos diversos","6000","6000","5528,06"],
    [729,"100001","10200","2271","932300","Servicio de limpieza y aseo","15000","15000","7419,03"],
    [730,"100001","10200","2279","932300","Asesoramientos externos","2000","2000","0"],
    [731,"100001","10200","2279","932302","Trabajos realizados por terceros","3500","3500","1421,81"],
    [732,"100001","10200","2280","932300","Electricidad y agua","3500","3500","259,25"],
    [733,"100001","10200","2284","932300","Material de limpieza","2000","2000","613,89"],
    [734,"100001","10200","2300","932300","Dietas","2500","2500","0"],
    [735,"100001","10200","2301","932300","Locomoción y gastos de viaje","5000","5000","0"],
    [736,"100001","10200","6031","932300","Redes de comunicación","5000","5000","0"],
    [737,"100001","10200","6050","932300","Mobiliario y equipo de oficina","1500","1500","0"],
    [738,"100001","10200","6059","932300","Otro mobiliario y equipo","1500","1200","0"],
    [739,"100001","10200","6060","932300","Adquisición de equipos informáticos","7500","7500","0"],
    [740,"100001","10200","6081","932300","Fondos editoriales","2500","2500","0"],
    [741,"100001","10200","6090","467900","Aplicaciones informáticas","6500","6500","0"],
    [742,"110000","11000","1000","923400","Retribuciones de altos cargos","68352","65283,75","65283,75"],
    [743,"110000","11000","1230","923400","Retribuciones totales fijas de funcionarios","19730","0","0"],
    [744,"110000","11000","1600","923400","Seguridad social","5453","0","0"],
    [745,"110000","11000","1800","923400","Aplicación de las medidas extraordinarias para la reducción del déficit público","0","26140018,85","0"],
    [746,"110000","11000","2200","923400","Material de oficina no inventariable","1500","2900","2715,19"],
    [747,"110000","11000","2266","923400","Reuniones, conferencias y cursillos","24300","24300","23900"],
    [748,"110000","11000","2269","923400","Otros gastos diversos","1500","5000","3435,06"],
    [749,"110000","11000","2273","467900","Servicios informáticos","138000","111604,69","74358,91"],
    [750,"110000","11000","2279","923400","Otros trabajos realizados por terceros","248200","228321","0"],
    [751,"110000","11000","2301","923400","Locomoción y gastos de viaje","3600","7600","6214,58"],
    [752,"110000","11000","2400","923400","Gastos de publicaciones","10100","10100","125,5"],
    [753,"110000","11000","6059","923400","Otro mobiliario y equipo","400","400","0"],
    [754,"110000","11000","6060","923400","Equipos informáticos","1100","3200","2694"],
    [755,"110000","11000","6090","467900","Aplicaciones informáticas","97000","97000","0"],
    [756,"110000","11000","6092","923400","Estudios, informes y otros","78000","44602","0"],
    [757,"110000","11000","7800","923400","Transferencias de capital a familias y particulares","882455","200429","0"],
    [758,"110000","11000","9409","923400","Otras devoluciones","243906","243906","0"],
    [759,"112000","11400","1230","923400","Retribuciones totales fijas de funcionarios","61122","58894,51","58894,51"],
    [760,"112000","11400","1600","923400","Seguridad social","98513","102098,42","102098,42"],
    [761,"112000","11400","1702","923400","Horas extraordinarias","4952","4790,15","4790,15"],
    [762,"112000","11400","2202","923400","Prensa, revistas, libros y otras publicaciones","500","500","379,3"],
    [763,"112000","11400","2266","923400","Reuniones, conferencias y cursillos","4000","4000","3942,93"],
    [764,"112000","11400","2269","923400","Otros gastos diversos","300","800","664,02"],
    [765,"112000","11400","2279","923400","Otros trabajos realizados por terceros","44000","8354,58","7008,24"],
    [766,"112000","11400","2300","923400","Dietas","150","150","84,18"],
    [767,"112000","11400","2301","923400","Locomoción y gastos de viaje","1000","1050","1030,14"],
    [768,"112000","11400","6050","923400","Equipos de oficina","1200","3545,42","3045,72"],
    [769,"112000","11400","6060","923400","Equipos informáticos","1500","6283","6282,26"],
    [770,"112000","11400","6090","923400","Programas informáticos","0","456","455,52"],
    [771,"112000","11400","6092","923400","Estudios, informes y otros","800","344","0"],
    [772,"112001","11410","1230","931200","Retribuciones totales fijas de funcionarios","244468","238212,39","238212,39"],
    [773,"112001","11410","2120","931200","Reparación, mantenimiento y conservación de oficinas","1000","50","5,67"],
    [774,"112001","11410","2150","931200","Mantenimiento y reparación de equipos","700","700","223,23"],
    [775,"112001","11410","2200","931200","Material de oficina","2200","3100","3047,39"],
    [776,"112001","11410","2270","931200","Servicios de lavandería","900","0","0"],
    [777,"112001","11410","2284","931200","Material de limpieza y aseo","600","600","99,1"],
    [778,"112001","11410","2300","931200","Dietas","200","200","0"],
    [779,"112001","11410","2301","931200","Locomoción y gastos de viaje","200","200","0"],
    [780,"112001","11410","2400","931200","Edición, difusión y distribución de libros y publicaciones","12050","16350","15965,09"],
    [781,"112001","11410","5000","929100","(**) Crédito global. Artículo 42 de la Ley Foral 13/2007","25229589","25229589","0"],
    [782,"112002","11420","1230","923700","Retribuciones totales fijas de funcionarios","194092","180668,95","180668,95"],
    [783,"112002","11420","2200","923700","Material de oficina no inventariable","1800","1800","1744,46"],
    [784,"112002","11420","2269","923700","Otros gastos diversos","2200","2200","1378,2"],
    [785,"112002","11420","2279","923700","Trabajos realizados por terceros","3000","3000","0"],
    [786,"112002","11420","2300","923700","Dietas","100","100","0"],
    [787,"112002","11420","2301","923700","Locomoción y gastos de viaje","100","100","0"],
    [788,"112002","11420","3400","931500","Intereses de cuentas de repartimientos y otras","100000","0","0"],
    [789,"112002","11420","3501","923700","Intereses por demora de tesorería en los pagos","1000","1000","0"],
    [790,"112002","11420","8401","931100","Pagos por incumplimiento de obligaciones afianzadas","280000","280000","248891,99"],
    [791,"112002","11420","9409","923700","Devoluciones de ingresos","35000","42686,67","7686,67"],
    [792,"112003","11430","1230","931500","Retribuciones totales fijas de funcionarios","130194","122959,19","122959,19"],
    [793,"112003","11430","2202","931500","Prensa, revistas, libros y otras publicaciones","500","500","34,2"],
    [794,"112003","11430","2276","931500","Estudios y trabajos técnicos de asesoramiento","30000","30000","29149,14"],
    [795,"112003","11430","2276","931502","Trabajos técnicos para el mantenimiento de la calificación crediticia","90000","45000","42724,13"],
    [796,"112003","11430","2300","931500","Dietas","200","200","54,72"],
    [797,"112003","11430","2301","931500","Locomoción y gastos de viaje","4500","4900","3553,17"],
    [798,"112003","11430","3000","951100","Intereses deuda de Navarra","30100000","30100000","30076973,95"],
    [799,"112003","11430","3010","951100","Gastos de emisión, modificación y cancelación de deuda pública y otros préstamos","1000000","152653,31","15387,54"],
    [800,"112003","11430","3030","951100","Retribuciones implícitas de la Deuda de Navarra","1","1","0"],
    [801,"112003","11430","3101","951100","Intereses de préstamos y otras operaciones","24700000","10904867,36","10840782,56"],
    [802,"112003","11430","9020","951100","Amortización de deuda pública","1000","60000000","60000000"],
    [803,"112003","11430","9120","951100","Amortización de préstamos a largo plazo","0","43200000","43200000"],
    [804,"113000","11200","1230","923400","Retribuciones totales fijas de funcionarios","155334","90006,69","90006,69"],
    [805,"113000","11200","1600","923400","Seguridad social","268785","204847,63","204847,63"],
    [806,"113000","11200","2200","923400","Material de oficina","2200","2200","2197,18"],
    [807,"113000","11200","2202","923400","Suscripciones periódicas, adquisición de libros y publicaciones","50","50","36"],
    [808,"113000","11200","2266","923400","Formación de personal","2000","2000","579"],
    [809,"113000","11200","2269","923400","Gastos diversos","2200","32200","17250,26"],
    [810,"113000","11200","2279","923400","Trabajos realizados por terceros","45000","0","0"],
    [811,"113000","11200","2300","923400","Dietas","400","400","381,56"],
    [812,"113000","11200","2301","923400","Locomoción y gastos de viaje","4000","6500","6490,31"],
    [813,"113000","11200","6050","923400","Mobiliario y equipo de oficina","18","18","0"],
    [814,"113000","11200","6060","923400","Equipos para proceso de información","10","18010","17634,39"],
    [815,"113001","11210","1230","931400","Retribuciones totales fijas de funcionarios","629533","569527,11","569527,11"],
    [816,"113001","11210","1300","931400","Retribuciones del personal laboral fijo","93352","0","0"],
    [817,"113001","11210","2276","931400","Tareas de control financiero permanente y otras","48000","0","0"],
    [818,"113001","11210","2300","931400","Dietas","50","50","0"],
    [819,"113001","11210","2301","931400","Locomoción y gastos de viaje","300","300","242"],
    [820,"113002","11220","1230","931400","Retribuciones totales fijas de funcionarios","307772","340387,77","340387,77"],
    [821,"113002","11220","2200","931400","Material de oficina","2200","2200","2059,95"],
    [822,"113002","11220","2273","931400","Mantenimiento del sistema contable","35000","106600","103178,89"],
    [823,"113002","11220","2400","931400","Gastos de edición de informes económico-financieros","1250","1536,36","1536,36"],
    [824,"113002","11220","6090","467900","Ampliación de sistemas de gestión y control","1000","1000","0"],
    [825,"113003","11200","1230","493300","Retribuciones totales fijas de funcionarios","514817","430229,11","430229,11"],
    [826,"113003","11200","1300","493300","Retribuciones del personal laboral fijo","41174","0","0"],
    [827,"113003","11200","2061","493300","Licencias de programas de control","6000","6000","5047,62"],
    [828,"113003","11200","2276","493300","Trabajos realizados por empresas","557400","316185,41","287135,52"],
    [829,"113003","11200","2300","493300","Dietas","220","220","0"],
    [830,"113003","11200","2301","493300","Locomoción y gastos de viaje","1100","1100","960,85"],
    [831,"120000","13000","1000","923400","Retribuciones de altos cargos","60112","130909,53","130909,53"],
    [832,"120000","13000","1230","923400","Retribuciones totales fijas de funcionarios","28868","66433,74","66433,74"],
    [833,"120000","13000","1600","923400","Seguridad social","10195","17557,6","17557,6"],
    [834,"120000","13000","2020","923400","Alquiler de locales","65800","40932,3","40932,3"],
    [835,"120000","13000","2264","923400","Gastos de comunidad de locales","9305","58672,7","57861,02"],
    [836,"120000","13000","2269","923400","Gastos diversos","9225","50725","40442,57"],
    [837,"120000","13000","2271","923400","Limpieza de oficinas","17645","17645","11774,67"],
    [838,"120000","13000","2276","923400","Asistencia técnica ANAIN","60000","20000","12742,12"],
    [839,"120000","13000","2301","923400","Locomoción y gastos de viaje","19050","13050","13038,46"],
    [840,"120000","13000","4812","923402","Becas Navarra PO FSE 2007-2013","1050000","1050000","773919,52"],
    [841,"120000","13000","4812","923400","Convenio con universidades","65000","65000","36708,4"],
    [842,"120000","13000","4819","923407","(**) Convenio con Cámara- formación directivos","70000","70000","70000"],
    [843,"120000","13000","4819","923404","Convenio con Cámara-licitaciones internacionales","150000","150000","75000"],
    [844,"120000","13000","4819","923406","Convenio con CEIN-Emprendedores","100000","0","0"],
    [845,"120000","13000","4819","923403","Plan Talento de Navarra. Captación y movilidad de investigadores","300000","300000","0"],
    [846,"120000","13000","4819","923405","Semana navarra en la Exposición Universal Shanghai 2010","50000","50000","0"],
    [847,"120000","13000","6050","923400","Mobiliario y equipo de oficina","25000","0","0"],
    [848,"120000","13000","6060","923400","Adquisición de equipos informáticos","21000","1000","487,2"],
    [849,"120000","13000","6090","923400","Aplicaciones informáticas","3000","9280","9280"],
    [850,"120000","13000","6092","923400","Promoción de la imagen económica de Navarra","160000","153720","127609,99"],
    [851,"120001","13000","1000","923400","Retribuciones de altos cargos","80237","0","0"],
    [852,"120001","13000","1230","923400","Retribuciones totales fijas de funcionarios","41334","0","0"],
    [853,"120001","13000","2020","923400","Alquiler de locales","71000","71000","68852,29"],
    [854,"120001","13000","2269","923400","Gastos de funcionamiento de la Delegación del Gobierno de Navarra en Bruselas","67050","67050","55645,57"],
    [855,"120001","13000","4400","923400","SODENA. Atracción proactiva de inversión extranjera","100000","100000","100000"],
    [856,"123000","13100","1230","145100","Retribuciones totales fijas de funcionarios","281950","252360,25","252360,25"],
    [857,"123000","13100","1600","145100","Seguridad social","27018","41369,05","41369,05"],
    [858,"123000","13100","2150","145100","Conservación y reparación de mobiliario y equipo de oficina","1715","4715","4398,23"],
    [859,"123000","13100","2200","145100","Material de oficina","5095","5095","1913,15"],
    [860,"123000","13100","2202","145100","Prensa, revistas, libros y otras publicaciones","1380","1380","1286,04"],
    [861,"123000","13100","2220","145100","Comunicaciones telefónicas, postales, telegráficas, fax y telefax","2625","2625","812"],
    [862,"123000","13100","2224","145100","Informatización y conexiones con centros de base de datos","26300","0","0"],
    [863,"123000","13100","2262","145100","Publicidad y difusión","665","665","0"],
    [864,"123000","13100","2266","145100","Jornadas, conferencias y eventos internacionales","10000","18000","8375,29"],
    [865,"123000","13100","2269","145100","Gastos diversos","5145","5145","2023,36"],
    [866,"123000","13100","2279","145100","Otros trabajos realizados por terceros","8980","8980","8732,4"],
    [867,"123000","13100","2280","145100","Energía eléctrica, agua y gas","7880","7880","3379,73"],
    [868,"123000","13100","2300","145100","Dietas","2275","2275","1417,04"],
    [869,"123000","13100","2301","145100","Locomoción y gastos de viaje","40506","30506","24047,26"],
    [870,"123000","13100","2400","145100","Publicaciones propias","9000","500","0"],
    [871,"123003","13100","1230","145100","Retribuciones totales fijas de funcionarios","167581","163151,73","163151,73"],
    [872,"123003","13200","1230","145100","Retribuciones totales fijas de funcionarios","128143","37675,32","37675,32"],
    [873,"123003","13110","1310","145102","Retribuciones del personal contratado para el Programa de Cooperación Territorial España-Francia-Andorra","31590","30785,79","30785,79"],
    [874,"123003","13110","1600","145102","Seguridad social del personal contratado para el Programa de Cooperación Territorial España-Francia-Andorra","32109","9863,51","9863,51"],
    [875,"123003","13100","1702","145100","Horas extraordinarias","4500","2836,26","2836,26"],
    [876,"123003","13100","2269","145100","Participación en foros transnacionales, federaciones e Interreg","33050","54850","54675"],
    [877,"123003","13100","2269","145102","Participación en proyectos suprarregionales FEDER (CTP, Arco Atlántico y otros)","20000","4000","551,11"],
    [878,"123003","13110","2276","145100","Evaluación de programas e iniciativas","30500","12500","11210"],
    [879,"123003","13110","2276","145102","Gastos de asistencia técnica","25625","33625","30913,8"],
    [880,"123003","13110","2276","145106","Gastos de asistencia técnica Objetivo Competitividad. FEDER","22000","41000","34643,78"],
    [881,"123003","13110","2276","145104","Gastos de asistencia técnica Objetivo Competitividad. FSE","22000","41000","34293,53"],
    [882,"123003","13100","4400","145100","Transferencias corrientes a empresas públicas","1000","1000","0"],
    [883,"123003","13100","4459","145100","Transferencia corriente al Consorcio de la CTP","138000","69681,3","38500"],
    [884,"123003","13100","4709","145100","Convenio de cooperación transfronteriza Aquitania-Navarra","232000","234218,7","184005,69"],
    [885,"123003","13110","7609","145100","Transferencia de capital al Ayuntamiento de Ochagavía para el Proyecto Transfronterizo Cultarvía","300000","135679,47","135679,47"],
    [886,"124000","13200","1230","146100","Retribuciones totales fijas de funcionarios","200504","159023,98","159023,98"],
    [887,"124000","13200","1600","146100","Seguridad social","39701","22739,25","22739,25"],
    [888,"124000","13200","2150","146100","Conservación y reparación de mobiliario y equipos de oficina","750","750","128,23"],
    [889,"124000","13200","2200","146100","Material de oficina","2000","2000","1979,42"],
    [890,"124000","13200","2220","146100","Comunicaciones telefónicas, postales, telegráficas, fax y telefax","1300","1300","772,87"],
    [891,"124000","13200","2269","146100","Gastos diversos","10000","16100","16094,04"],
    [892,"124001","13200","2202","146100","Prensa, revistas, libros y otras publicaciones","1000","12000","11609,5"],
    [893,"124001","13200","2262","146100","Publicidad y difusión","50000","18429","17124,46"],
    [894,"124001","13200","2266","145100","Jornadas, conferencias y reuniones","10000","12500","4304,87"],
    [895,"124001","13200","2269","146102","Participación en ferias, encuentros y eventos promocionales","20000","61000","53870,1"],
    [896,"124001","13200","2269","146100","Participación en proyectos","15353","68","0"],
    [897,"124001","13200","2279","146100","Estudios y trabajos técnicos","55000","71500","39745,08"],
    [898,"124001","13200","2300","146100","Dietas","2000","2000","791,02"],
    [899,"124001","13200","2301","146100","Locomoción y gastos de viaje","10000","13800","13092,52"],
    [900,"124001","13200","2400","146100","Gastos de edición","20000","0","0"],
    [901,"124001","13200","4709","146100","Apoyo a actividades de proyección internacional","100000","0","0"],
    [902,"124001","13200","4819","146100","(**) Apoyo y convenio Funarec21- Fundación Navarra de Conocimiento","200000","200000","109059,51"],
    [903,"131000","15000","1000","923100","Retribuciones de altos cargos","60112","57306,36","57306,36"],
    [904,"131000","15100","1230","923100","Retribuciones totales fijas de funcionarios","1163107","939973,2","939973,2"],
    [905,"131000","15100","1600","923100","Seguridad social","149757","110581,2","110581,2"],
    [906,"131000","15100","2202","923100","Suscripciones y publicaciones","3000","3491,14","3491,14"],
    [907,"131000","15100","2240","923100","Primas de seguros de edificios y locales","240441","228417,15","228417,15"],
    [908,"131000","15100","2249","923100","Primas de seguros, otros riesgos","701713","687678","687677,58"],
    [909,"131000","15100","2262","923100","Gastos de publicidad","1000","1000","0"],
    [910,"131000","15100","2263","923100","Gastos jurídicos, contenciosos y notariales","22846","5846","5785,53"],
    [911,"131000","15100","2271","923800","Servicios de limpieza y aseo","234000","259921,88","259507,45"],
    [912,"131000","15100","2280","923800","Energía eléctrica y agua","181150","196656,76","196381,48"],
    [913,"131000","15100","2281","923800","Combustibles y calefacción","119340","105040","105011,75"],
    [914,"131000","15100","4809","923100","Ejecución de sentencias","1","358676,83","358675,83"],
    [915,"131000","15100","4819","923100","Mantenimiento de espacios públicos (Monasterios de Leyre e Iranzu)","30000","30000","0"],
    [916,"131000","15100","6031","923100","Gestión de infraestructuras","50000","28615","28615"],
    [917,"131001","15100","2200","923800","Material de oficina","30000","5278,12","4584,22"],
    [918,"131001","15100","2339","923100","Compensación a los miembros de la Junta de Contratación","14000","2000","919,24"],
    [919,"131001","15100","4809","923100","Indemnizaciones por responsabilidad patrimonial","1","1","0"],
    [920,"131001","15100","6059","923100","Otro mobiliario y equipo","1","1","0"],
    [921,"131001","15100","6060","923100","Equipos para proceso de información","2500","2269,94","1805,4"],
    [922,"131002","15100","2020","923100","Arrendamientos de bienes inmuebles","138740","115563,24","115289,55"],
    [923,"131002","15100","2250","923102","Tributos locales","10000","5629,75","5629,75"],
    [924,"131002","15100","3509","923100","Gastos de la cuenta del Fondo de Carbono","50000","126441,17","126441,17"],
    [925,"131002","15100","4400","923100","Gastos de funcionamiento de la Corporación Pública Empresarial","350000","350000","284023"],
    [926,"131002","15100","6002","923100","Terrenos y bienes naturales","1","30469,66","30468,66"],
    [927,"131002","15100","6020","923100","Edificios y obras de nueva instalación, remodelación y amueblamiento del patrimonio inmobiliario","80540","80540","19071,26"],
    [928,"131002","15100","6020","923104","Plan de inmuebles. Oficinas administrativas","3000000","3555302,2","3357214,54"],
    [929,"131002","15100","6020","923102","Plan Navarra 2012-21. Centro Multifuncional de Lekaroz","918500","598500","338017,69"],
    [930,"131002","15100","6020","923103","Plan Navarra 2012-54. Nuevo Edificio de Hacienda - Redentoristas","770700","500700","491239,59"],
    [931,"131002","15100","8500","923100","Adquisición de acciones del sector público","1000","1000","0"],
    [932,"131002","15100","8600","923100","Adquisición de acciones y participaciones de fuera del sector público","1","69860,42","69859,42"],
    [933,"131003","15100","2264","923100","Gastos de comunidades","70000","95958,41","95958,41"],
    [934,"131003","15100","2266","923100","Reuniones, conferencias y cursillos","9000","7889,61","7147,85"],
    [935,"131003","15100","2269","923100","Otros gastos diversos","126000","138732,82","133386,65"],
    [936,"131003","15100","2273","923100","Servicios informáticos","14572","14373,29","14373,29"],
    [937,"131003","15100","2273","923102","Servicios SAP","75000","75000","74358,91"],
    [938,"131003","15100","2276","923100","Servicio de asistencia segundo nivel","33786","33375,83","33375,83"],
    [939,"131003","15100","2300","923100","Dietas","4000","1000","0"],
    [940,"131003","15100","2301","923100","Locomoción y gastos de viaje","10000","6000","3230,36"],
    [941,"131003","15100","6092","467900","Estudios, informes y otros","100000","100000","39370,5"],
    [942,"131003","15100","7819","923100","Transferencias de capital a otras instituciones sin fines de lucro","1","1","0"],
    [943,"140000","16000","1000","923400","Retribuciones de altos cargos","60112","57306,35","57306,35"],
    [944,"140000","16000","1230","923400","Retribuciones totales fijas de funcionarios","34935","9010,39","9010,39"],
    [945,"140000","16000","1600","923400","Seguridad social","18324","11553,43","11553,43"],
    [946,"140000","16000","2200","923400","Material de oficina no inventariable","500","500","412,98"],
    [947,"140000","16000","2266","923400","Reuniones, conferencias y cursillos","3000","3000","665"],
    [948,"140000","16000","2269","923400","Otros gastos diversos","1000","1000","961,22"],
    [949,"140000","16000","2276","931100","Estudios y trabajos técnicos","30000","0","0"],
    [950,"140000","16000","2301","923400","Locomoción y gastos de viaje","4100","10100","8382,75"],
    [951,"140000","16000","4400","931100","(**) Agencia para el impulso de ayudas a la actividad empresarial vinculada al empleo","100000","100000","0"],
    [952,"140000","16000","6059","923400","Otro mobiliario y equipo","200","200","0"],
    [953,"140000","16000","6060","923400","Equipos informáticos","800","800","127"],
    [954,"140001","16000","1230","931100","Retribuciones totales fijas de funcionarios","31793","15833,47","15833,47"],
    [955,"140001","16000","2202","931100","Prensa, revistas y otras publicaciones","250","250","149,71"],
    [956,"140001","16000","2269","931100","Otros gastos diversos","1150","1150","1084,74"],
    [957,"140001","16000","2276","931100","Estudios y trabajos técnicos","50113","50113","22414,12"],
    [958,"140001","16000","2276","931102","Plan Moderna. Nuevo modelo económico de Navarra","442000","823074,26","779507,51"],
    [959,"140001","16000","4400","469100","Agencia Navarra de Innovación y Tecnología, S.A.","770000","24892","0"],
    [960,"140001","16000","4819","931100","Estudios del Centro de Competitividad de la Institución Futuro","30000","27000","12000"],
    [961,"140001","16000","4819","931103","Fundación navarra para la diversificación del tejido empresarial","200000","200000","200000"],
    [962,"140001","16000","4819","931102","Transferencias para el desarrollo del Plan Moderna","0","15000","15000"],
    [963,"141000","16100","1230","931100","Retribuciones totales fijas de funcionarios","386769","399000,5","399000,5"],
    [964,"141000","16100","1300","931100","Retribuciones del personal laboral fijo","41557","0","0"],
    [965,"141000","16100","1600","931100","Seguridad social","62626","64701,94","64701,94"],
    [966,"141000","16100","1702","931100","Horas extraordinarias","1982","0","0"],
    [967,"141000","16100","2200","931100","Material de oficina","3000","3000","641,4"],
    [968,"141000","16100","2202","931100","Prensa, revistas, libros y otras publicaciones","5100","5100","2992,83"],
    [969,"141000","16100","2266","931100","Reuniones y conferencias. Organización del Congreso de Economía","28000","35500","31021,79"],
    [970,"141000","16100","2269","931100","Otros gastos diversos","5000","5000","2446,97"],
    [971,"141000","16100","2276","931100","Estudios y trabajos técnicos","27000","18000","17476,01"],
    [972,"141000","16100","2284","931100","Material de limpieza","1000","1000","156,46"],
    [973,"141000","16100","2300","931100","Dietas","400","400","0"],
    [974,"141000","16100","2301","931100","Gastos de viaje y locomoción","2000","3500","3428,09"],
    [975,"141000","16100","6050","931100","Mobiliario y equipo","2000","1102","0"],
    [976,"141000","16100","6060","931100","Equipos para proceso de información","1500","2398","2397,95"],
    [977,"142000","16200","1230","923300","Retribuciones totales fijas de funcionarios","623498","568808,61","568808,61"],
    [978,"142000","16200","1600","923300","Seguridad social","53014","39023,53","39023,53"],
    [979,"142000","16200","1702","923300","Horas extraordinarias","991","0","0"],
    [980,"142000","16200","2061","923300","Alquiler de programas","14000","13750","13742,66"],
    [981,"142000","16200","2200","923300","Material de oficina y papel de fotocopiadora","8000","6700","6693,91"],
    [982,"142000","16200","2200","923302","Material informático","2606","1806","1724,43"],
    [983,"142000","16200","2202","923300","Suscripciones y compra de libros","1528","1428","1339,19"],
    [984,"142000","16200","2230","923300","Portes","5627","5627","5506,65"],
    [985,"142000","16200","2266","923300","Reuniones, conferencias, cursillos y jornadas","1000","200","170"],
    [986,"142000","16200","2269","923300","Otros gastos diversos","2277","3777","3627,8"],
    [987,"142000","16200","2271","923300","Servicio de limpieza","17000","14095","13505,25"],
    [988,"142000","16220","2276","923300","Censos","80000","81380","81378,71"],
    [989,"142000","16230","2276","923300","Directorios de unidades estadísticas","80000","52822,42","52822,42"],
    [990,"142000","16220","2276","923302","Diseño e implantación de un sistema de información estadística","90000","23482","23384,64"],
    [991,"142000","16210","2276","923304","Encuestas a hogares","240000","239700","239700"],
    [992,"142000","16210","2276","923302","Estadísticas económicas","150000","162903,13","162842,21"],
    [993,"142000","16200","2276","923300","Plan de organización del IEN","5000","5000","5000"],
    [994,"142000","16200","2279","923300","Otros trabajos realizados por terceros","554","554","554"],
    [995,"142000","16200","2284","923300","Material de limpieza","974","724","630,66"],
    [996,"142000","16200","2300","923300","Dietas","2122","2148,66","110,6"],
    [997,"142000","16200","2301","923300","Locomoción y gastos de viaje","7988","6394,84","3189,04"],
    [998,"142000","16210","2301","923300","Locomoción y gastos de viaje","3972","3692,87","1596,83"],
    [999,"142000","16220","2301","923300","Locomoción y gastos de viaje","3654","1774","1115,48"],
    [1000,"142000","16230","2301","923300","Locomoción y gastos de viaje","3500","973,88","448,8"],
    [1001,"142000","16220","2400","923300","Publicaciones","18246","22","22"],
    [1002,"142000","16200","4455","923300","Operaciones derivadas de convenios","30","30","0"],
    [1003,"142000","16200","6031","923300","Instalaciones","637","0","0"],
    [1004,"142000","16200","6059","923302","Otro mobiliario y equipo","5925","2562","2468,06"],
    [1005,"142000","16200","6060","923302","Compra de equipos informáticos","5000","0","0"],
    [1006,"142000","16200","6060","923300","Plan de organización del IEN","360","0","0"],
    [1007,"150000","17000","1000","923400","Retribuciones de altos cargos","105337","98277,75","98277,75"],
    [1008,"150000","17100","1000","923400","Retribuciones de altos cargos","79802","74433,48","74433,48"],
    [1009,"150000","17200","1000","923400","Retribuciones de altos cargos","85003","79458,64","79458,64"],
    [1010,"150000","17000","1230","923400","Retribuciones totales fijas de funcionarios","323666","303320,8","303320,8"],
    [1011,"150000","17100","1230","923400","Retribuciones totales fijas de funcionarios","47874","46690,1","46690,1"],
    [1012,"150000","17200","1230","923400","Retribuciones totales fijas de funcionarios","34347","9760,9","9760,9"],
    [1013,"150000","17400","1230","923400","Retribuciones totales fijas de funcionarios","515902","431272,46","431272,46"],
    [1014,"150000","17000","1310","923400","Retribuciones del personal contratado temporal","13366","633,61","633,61"],
    [1015,"150000","17000","1311","923400","Retribuciones del personal contratado para campañas","190814","181658,92","181658,92"],
    [1016,"150000","17000","1312","923400","Retribuciones del personal contratado para sustituciones","56065","293010,41","293010,41"],
    [1017,"150000","17000","1313","923400","Retribuciones del personal contratado para cubrir vacantes","1","319477,9","319477,9"],
    [1018,"150000","17000","1600","923400","Seguridad social","129505","284050,43","284050,43"],
    [1019,"150000","17000","1702","923400","Horas extraordinarias","1000","0","0"],
    [1020,"150000","17000","2120","923400","Servicios de mantenimiento","10000","6375","5936,59"],
    [1021,"150000","17000","2150","923400","Mantenimiento de mobiliario diverso","3000","1000","0"],
    [1022,"150000","17100","2200","923400","Gastos de oficina","3000","3000","678,91"],
    [1023,"150000","17200","2200","923400","Gastos de oficina","3000","3000","147,26"],
    [1024,"150000","17000","2200","923400","Material de oficina","10000","10000","3095,85"],
    [1025,"150000","17400","2202","923400","Revistas, libros y otras publicaciones","44879","44879","43952,69"],
    [1026,"150000","17000","2263","923400","Servicios de asistencia jurídica","22000","31000","30113,25"],
    [1027,"150000","17400","2266","923400","Conferencias, cursillos y jornadas","18000","18000","10926,64"],
    [1028,"150000","17000","2266","923400","Conferencias, cursos y jornadas","6000","6000","4614"],
    [1029,"150000","17100","2266","923400","Conferencias, cursos y jornadas","6000","23900","23900"],
    [1030,"150000","17200","2266","923400","Conferencias, cursos y jornadas","6000","0","0"],
    [1031,"150000","17000","2267","923402","Convocatorias de oposiciones","6000","13000","12611,6"],
    [1032,"150000","17000","2269","923400","Gastos diversos","30000","26100","20314,36"],
    [1033,"150000","17100","2269","923400","Gastos diversos","3000","3000","42,2"],
    [1034,"150000","17200","2269","923400","Gastos diversos","3000","3000","746,45"],
    [1035,"150000","17400","2269","923400","Gastos diversos","7000","7000","6184,48"],
    [1036,"150000","17000","2274","923400","Servicios de seguridad","48000","43625","21193,47"],
    [1037,"150000","17400","2276","923400","Trabajos y estudios sobre fiscalidad","20000","0","0"],
    [1038,"150000","17400","2279","923400","Otros trabajos realizados por terceros","25000","0","0"],
    [1039,"150000","17000","2279","923400","Trabajos realizados por terceros","20762","19762","18542,36"],
    [1040,"150000","17000","2300","923400","Dietas","302","302","0"],
    [1041,"150000","17400","2301","923400","Gastos de viaje y locomoción","4000","4000","1244,97"],
    [1042,"150000","17000","2301","923400","Locomoción y gastos de viaje","9000","9000","4053,14"],
    [1043,"150000","17000","2330","923400","Dietas de tribunales de oposiciones","5000","0","0"],
    [1044,"150000","17000","2339","923400","Dietas de los miembros de la Junta Arbitral","12500","12500","9456,68"],
    [1045,"150000","17000","2400","923400","Elaboración, edición y difusión de libros y publicaciones","8000","0","0"],
    [1046,"150000","17400","2400","923400","Impresión y encuadernación de libros","35000","35000","25871,54"],
    [1047,"150000","17000","6020","923400","Acondicionamiento de oficinas y otros locales","13900","7750,41","7750,41"],
    [1048,"150000","17000","6050","923400","Mobiliario y equipo de oficina","8000","8000","0"],
    [1049,"150000","17000","6059","923400","Otro mobiliario y equipo","5000","5000","0"],
    [1050,"150000","17400","6081","923400","Adquisición de fondos editoriales","10000","10000","0"],
    [1051,"150000","17000","6090","923400","(**) Plan de lucha contra el fraude fiscal","2000","2000","0"],
    [1052,"150000","17000","6092","923400","Estudios y proyectos","9600","4900","0"],
    [1053,"151000","17300","1230","467900","Retribuciones totales fijas de funcionarios","961268","890028,76","890028,76"],
    [1054,"151000","17300","1600","467900","Seguridad social","49481","33662,42","33662,42"],
    [1055,"151000","17300","2061","467900","Mantenimiento de licencias de software","130000","130000","87978,12"],
    [1056,"151000","17300","2150","467900","Mantenimiento de mobiliario diverso","2000","2000","0"],
    [1057,"151000","17300","2160","467900","Mantenimiento del hardware","22000","22000","20850,54"],
    [1058,"151000","17300","2200","467900","Gastos de oficina","1000","1000","902,22"],
    [1059,"151000","17300","2202","467900","Suscripciones, libros y programas","2000","2000","0"],
    [1060,"151000","17330","2230","467900","Gastos de transporte","9000","9000","3873,94"],
    [1061,"151000","17300","2266","467900","Conferencias y cursillos","2000","2000","0"],
    [1062,"151000","17300","2269","467900","Gastos diversos","4000","4000","2420,95"],
    [1063,"151000","17330","2269","467900","Gastos diversos","8000","8000","6156,78"],
    [1064,"151000","17330","2271","467900","Servicios de limpieza y aseo","10000","10000","9236,81"],
    [1065,"151000","17300","2273","467900","Mantenimiento del sistema integrado de informática tributaria","1300000","1300000","1277983,58"],
    [1066,"151000","17330","2273","467900","Servicios para la recepción e integración de los datos fiscales en los sistemas","1210000","1942000","1941909,59"],
    [1067,"151000","17300","2279","467900","Contrataciones externas","12000","12000","11138,17"],
    [1068,"151000","17320","2279","467900","Contrataciones externas","12000","12000","7123,9"],
    [1069,"151000","17340","2279","467900","Contrataciones externas","15000","15000","5525,28"],
    [1070,"151000","17330","2279","467900","Trabajos realizados por terceros","30000","30000","17195,89"],
    [1071,"151000","17300","2300","467900","Dietas","500","500","0"],
    [1072,"151000","17300","2301","467900","Locomoción y gastos de viaje","3000","3000","164,85"],
    [1073,"151000","17300","6050","467900","Mobiliario y equipo de oficina","10000","10000","0"],
    [1074,"151000","17300","6060","467900","Equipos informáticos","120000","60000","59367,19"],
    [1075,"151000","17300","6090","467902","Plan de modernización, gestión y proyectos","740000","594467,08","594248,67"],
    [1076,"151000","17300","6090","467900","Sistema integrado de informática tributaria","2145000","1870400,93","1870329,35"],
    [1077,"152000","17110","1230","932100","Retribuciones totales fijas de funcionarios","1227833","997599,14","997599,14"],
    [1078,"152000","17120","1230","932100","Retribuciones totales fijas de funcionarios","401702","353740,49","353740,49"],
    [1079,"152000","17110","1600","932100","Seguridad social","397951","365680,46","365680,46"],
    [1080,"152000","17110","2150","932100","Mantenimiento de mobiliario diverso","1290","1290","331,33"],
    [1081,"152000","17110","2200","932100","Material de oficina","10865","10865","5735,09"],
    [1082,"152000","17120","2200","932100","Material de oficina","3675","3675","3592,72"],
    [1083,"152000","17110","2202","932100","Suscripciones, libros y otras publicaciones","4500","4500","772,74"],
    [1084,"152000","17120","2202","932100","Suscripciones, libros y otras publicaciones","4715","4715","289,07"],
    [1085,"152000","17110","2266","932100","Cursos y formación de funcionarios","8500","6500","602,96"],
    [1086,"152000","17120","2266","932100","Cursos y formación de funcionarios","8900","6900","0"],
    [1087,"152000","17110","2269","932100","Gastos diversos","7900","2900","2623,49"],
    [1088,"152000","17120","2269","932100","Gastos diversos","6300","1300","800,65"],
    [1089,"152000","17110","2279","932100","Contrataciones externas","170000","170000","165441,35"],
    [1090,"152000","17110","2279","932102","Trabajos realizados por terceros","9400","9400","0"],
    [1091,"152000","17110","2300","932100","Dietas","200","200","0"],
    [1092,"152000","17120","2300","932100","Dietas","180","180","19,76"],
    [1093,"152000","17110","2301","932100","Locomoción y gastos de viaje","6800","2800","1558,11"],
    [1094,"152000","17120","2301","932100","Locomoción y gastos de viaje","7175","3175","1473,93"],
    [1095,"152000","17110","6050","932100","Mobiliario y equipo de oficina","6000","6000","2213,96"],
    [1096,"152000","17120","6050","932100","Mobiliario y equipo de oficina","9200","9200","0"],
    [1097,"152001","17122","1230","932100","Retribuciones totales fijas de funcionarios","712961","710122,8","710122,8"],
    [1098,"152001","17122","1300","932100","Retribuciones del personal laboral fijo","131950","0","0"],
    [1099,"152001","17122","2200","932100","Gastos de oficina","6500","6500","5144,82"],
    [1100,"152002","17123","1230","932100","Retribuciones totales fijas de funcionarios","241746","234777,64","234777,64"],
    [1101,"152002","17124","1230","932100","Retribuciones totales fijas de funcionarios","344634","334133,44","334133,44"],
    [1102,"152002","17123","2200","932100","Gastos de oficina","5000","5000","1705,6"],
    [1103,"152002","17124","2200","932100","Gastos de oficina","6250","6250","3783,95"],
    [1104,"152002","17123","2219","932100","Confección, embalaje y transporte de cartones de bingo","100000","82000","81942,91"],
    [1105,"152002","17124","2219","932100","Confección, embalaje y transporte de papel notarial y letras de cambio","90000","77500","77289,41"],
    [1106,"152002","17124","2263","932100","Gastos contenciosos en materia tributaria","1000","1000","0"],
    [1107,"152002","17124","2265","932100","Participación de oficinas liquidadoras","179000","321500","302026,05"],
    [1108,"152002","17123","2269","932100","Gastos de decomiso de alcoholes e hidrocarburos","1000","1000","0"],
    [1109,"152002","17123","2279","932100","Almacenaje y distribución de cartones de bingo","45000","30000","23401,07"],
    [1110,"152002","17124","2279","932100","Almacenaje y distribución de papel notarial y letras de cambio","110000","35000","24844,11"],
    [1111,"153000","17130","1230","932400","Retribuciones totales fijas de funcionarios","2088991","1990686,83","1990686,83"],
    [1112,"153000","17130","1500","932400","Complemento de productividad","481000","480919,75","449019,75"],
    [1113,"153000","17130","1600","932400","Seguridad social","163205","109228,57","109228,57"],
    [1114,"153000","17130","2020","932400","Arrendamientos de oficinas","70000","51200","51100,38"],
    [1115,"153000","17130","2120","932400","Servicios de mantenimiento","8000","8000","1513,73"],
    [1116,"153000","17130","2200","932400","Material de oficina","13000","23200","15758,59"],
    [1117,"153000","17130","2266","932400","Cursos y formación de funcionarios","3000","3000","1626,75"],
    [1118,"153000","17130","2269","932400","Gastos diversos","15000","15000","9386,31"],
    [1119,"153000","17130","2271","932400","Servicios de limpieza y aseo","51000","51000","44961,26"],
    [1120,"153000","17130","2274","932400","Servicios de seguridad","41000","41000","31434,1"],
    [1121,"153000","17130","2279","932400","Trabajos realizados por terceros","50000","37600","37595,55"],
    [1122,"153000","17130","2300","932400","Dietas","1000","2000","978,52"],
    [1123,"153000","17130","2301","932400","Locomoción y gastos de viaje","14000","15200","13852,13"],
    [1124,"153000","17130","6050","932400","Mobiliario y equipo","5000","5000","416,52"],
    [1125,"154000","17220","1230","932200","Retribuciones totales fijas de funcionarios","812486","611042,2","611042,2"],
    [1126,"154000","17220","1600","932200","Seguridad social","132527","92313,41","92313,41"],
    [1127,"154000","17220","2120","932200","Reparación y mantenimiento de oficina","3000","3000","2951,25"],
    [1128,"154000","17220","2200","932200","Material de oficina","13000","13000","10602,66"],
    [1129,"154000","17220","2269","932200","Gastos diversos","1000","1000","686,27"],
    [1130,"154000","17220","2269","932203","Gestión de información para uso propio","11000","11000","10944,77"],
    [1131,"154000","17220","2269","932202","Servicios de explotación y difusión","6000","6000","5996,16"],
    [1132,"154000","17220","2269","932204","Suministro de información a clientes","29000","29000","28961,06"],
    [1133,"154000","17220","2271","932200","Servicios de limpieza y aseo","16000","16000","9800,96"],
    [1134,"154000","17220","2273","932202","Gestión y operación de sistemas","43000","43000","42983,16"],
    [1135,"154000","17220","2273","467900","Mantenimiento correctivo de aplicaciones","40000","40000","39976,16"],
    [1136,"154000","17220","2273","932204","Mecanización de datos de coordinación con el Registro de la Propiedad","3000","3000","2999,11"],
    [1137,"154000","17220","2273","932200","Servicios informáticos de producción","50000","50000","49638,57"],
    [1138,"154000","17220","2273","932203","Soporte técnico y funcional","23000","23000","22974,49"],
    [1139,"154000","17220","2279","932200","Gestión del proyecto","24000","24000","23982,4"],
    [1140,"154000","17220","2300","932200","Dietas","1000","1000","128,52"],
    [1141,"154000","17220","2301","932200","Locomoción y gastos de viaje","7000","7000","2090,73"],
    [1142,"154000","17220","2339","932200","Dietas de los miembros del Jurado de Expropiación","27000","27000","21304,42"],
    [1143,"154000","17220","3509","932200","Comisiones bancarias de cobros","500","500","0"],
    [1144,"154000","17220","6050","932200","Mobiliario y equipo de oficina","1000","1000","0"],
    [1145,"154000","17220","6090","467904","Cambios masivos derivados de nuevas infraestructuras","55000","55000","54998,93"],
    [1146,"154000","17220","6090","467903","Desarrollo evolutivo de aplicaciones informáticas","210000","210000","209962,18"],
    [1147,"154000","17220","6090","467907","Fotografía aérea y restitución","35000","35000","34999,95"],
    [1148,"154001","17221","2273","932200","Grabación de transmisiones DIGIT para el Registro","10000","10000","9999,74"],
    [1149,"154001","17221","2273","932202","Grabación de transmisiones en papel para el Registro","10000","10000","9998,67"],
    [1150,"154001","17221","2279","932202","Análisis y tratamiento de expedientes de mantenimiento del Registro","280000","280000","279996,1"],
    [1151,"154001","17221","2279","932205","Archivo en soporte papel","18000","18000","17999,95"],
    [1152,"154001","17221","2279","932200","Asistencia al mantenimiento del Registro","22000","22000","21981,64"],
    [1153,"154001","17221","2279","932204","Incorporación de cambios alfanuméricos por mantenimiento","200000","200000","199997,44"],
    [1154,"154001","17221","2279","932203","Incorporación de cambios gráficos por mantenimiento","250000","250000","249992,91"],
    [1155,"154001","17221","6090","467904","Incorporación de datos al Archivo Documental","16000","16000","15999,81"],
    [1156,"154001","17221","6090","467902","Recuperación e informatización del Archivo Histórico","35000","35000","34987,02"],
    [1157,"154001","17221","6090","467900","Trabajos para ponencias y valoraciones especiales","25000","25000","24990,73"],
    [1158,"154002","17222","2273","932200","Grabación masiva de datos para tasación","90000","90000","89813,95"],
    [1159,"154002","17222","6090","467902","Encuestas y estudios de mercado","150000","150000","149992,19"],
    [1160,"154002","17222","6090","467900","Nuevos desarrollos y tecnologías para tasación","73000","73000","72978,97"],
    [1161,"155000","17140","1230","932100","Retribuciones totales fijas de funcionarios","141778","137219,36","137219,36"],
    [1162,"155000","17140","1600","932100","Seguridad social","98495","67296,33","67296,33"],
    [1163,"155000","17140","2200","932100","Material de oficina","3500","3500","2335,42"],
    [1164,"155000","17140","2266","932100","Reuniones, conferencias y cursillos","3500","3500","0"],
    [1165,"155000","17140","2269","932100","Gastos diversos","1900","1900","1201,88"],
    [1166,"155000","17140","2279","932100","Contrataciones externas para ejecución de bienes","29000","29000","0"],
    [1167,"155000","17140","2300","932100","Dietas","150","150","0"],
    [1168,"155000","17140","2301","932100","Locomoción y gastos de viaje","3000","3000","528,34"],
    [1169,"155000","17140","6059","932100","Otro mobiliario y equipo","9000","0","0"],
    [1170,"155000","17140","6092","932100","Estudios, informes y otros","6000","2000","1642,11"],
    [1171,"155001","17141","1230","932100","Retribuciones totales fijas de funcionarios","236500","190469,84","190469,84"],
    [1172,"155001","17141","2200","932100","Material de oficina","3800","3800","1812,84"],
    [1173,"155001","17141","2266","932100","Reuniones, conferencias y cursillos","1500","1500","0"],
    [1174,"155001","17141","2269","932100","Otros gastos diversos","1500","1500","42,87"],
    [1175,"155001","17141","2272","932100","Servicios de gestión de cobros y notificaciones","20000","19000","15168,68"],
    [1176,"155001","17141","2300","932100","Dietas","100","100","0"],
    [1177,"155001","17141","2301","932100","Locomoción y gastos de viaje","1800","1800","0"],
    [1178,"155002","17143","1230","932100","Retribuciones totales fijas de funcionarios","242050","185438,07","185438,07"],
    [1179,"155002","17143","2200","932100","Material de oficina","9600","9600","4411,47"],
    [1180,"155002","17143","2266","932100","Reuniones, conferencias y cursillos","2200","2200","0"],
    [1181,"155002","17143","2272","932103","Anotaciones de embargos (honorarios de registros, tasas de embargos y otros)","9700","9700","9688,49"],
    [1182,"155002","17143","2272","932102","Gastos derivados de la ejecución de bienes embargados","13000","13000","72,42"],
    [1183,"155002","17143","2272","932100","Servicios de gestión de cobros, notificaciones y otros similares","665000","628000","605489,86"],
    [1184,"155002","17143","2279","932100","Otros servicios. Subastas","33000","33000","12731,91"],
    [1185,"155002","17143","2300","932100","Dietas","100","100","0"],
    [1186,"155002","17143","2301","932100","Locomoción y gastos de viaje","3700","3700","706,7"],
    [1187,"155003","17144","1230","932100","Retribuciones totales fijas de funcionarios","108698","85339,57","85339,57"],
    [1188,"155003","17144","2200","932100","Material de oficina","3200","3200","1185,44"],
    [1189,"155003","17144","2266","932100","Reuniones, conferencias y cursillos","1900","1900","0"],
    [1190,"155003","17144","2269","932100","Otros gastos diversos","2500","2500","2438,43"],
    [1191,"155003","17144","2272","932103","Adquisición de cargas sobre bienes de deudores fiscales","18000","18000","6813,53"],
    [1192,"155003","17144","2272","932102","Anotaciones de embargos (honorarios de registro, tasas de embargo y otros)","11000","11000","10969,82"],
    [1193,"155003","17144","2272","932100","Servicios de gestión de cobros, notificaciones y trabajos auxiliares","230000","218000","216683,62"],
    [1194,"155003","17144","2300","932100","Dietas","100","100","0"],
    [1195,"155003","17144","2301","932100","Locomoción y gastos de viaje","3100","2600","0"],
    [1196,"155003","17144","3501","932100","Intereses por demora en devoluciones de impuestos e ingresos tributarios indebidos","100000","723343,12","723339,81"],
    [1197,"155004","17142","1230","932100","Retribuciones totales fijas de funcionarios","203007","187927","187927"],
    [1198,"155004","17142","2200","932100","Material de oficina","3800","3800","3026,97"],
    [1199,"155004","17142","2263","932100","Gastos por contenciosos en materia tributaria","31000","31000","25490,15"],
    [1200,"155004","17142","2266","932100","Reuniones, conferencias y cursillos","1500","1500","0"],
    [1201,"155004","17142","2269","932100","Otros gastos diversos","1400","1400","160,25"],
    [1202,"155004","17142","2272","932100","Servicios de gestión de cobros y notificaciones","50000","100000","97099,65"],
    [1203,"155004","17142","2300","932100","Dietas","100","100","0"],
    [1204,"155004","17142","2301","932100","Locomoción y gastos de viaje","1700","2200","76,25"],
    [1205,"156000","17230","1230","932100","Retribuciones totales fijas de funcionarios","1898012","1820636,02","1820636,02"],
    [1206,"156000","17230","1600","932100","Seguridad social","613677","518826,98","518826,98"],
    [1207,"156000","17231","2150","932100","Mantenimiento de mobiliario diverso","8000","8000","7351,61"],
    [1208,"156000","17232","2150","932100","Mantenimiento de mobiliario diverso","8000","8000","7969,38"],
    [1209,"156000","17233","2150","932100","Mantenimiento de mobiliario diverso","2000","2000","509,36"],
    [1210,"156000","17231","2200","932102","Gastos de oficina","4000","4000","2200,1"],
    [1211,"156000","17232","2200","932100","Gastos de oficina","6000","6000","5829,28"],
    [1212,"156000","17233","2200","932100","Gastos de oficina","2000","2000","1957,94"],
    [1213,"156000","17231","2200","932100","Impresos y material diverso","42000","35000","25467,86"],
    [1214,"156000","17230","2202","932100","Suscripciones, libros y programas","4000","4000","2662,42"],
    [1215,"156000","17230","2220","932100","Comunicaciones, voz y datos","41000","52690,82","52690,82"],
    [1216,"156000","17232","2220","932100","Líneas Iberpack y otras comunicaciones","60000","81000","75281,45"],
    [1217,"156000","17230","2262","932100","Propaganda y publicidad","15000","4809,18","3426,9"],
    [1218,"156000","17230","2266","932100","Conferencias y cursillos","3000","3000","0"],
    [1219,"156000","17231","2269","932100","Gastos diversos","3000","2750","1959,89"],
    [1220,"156000","17232","2269","932100","Gastos diversos","8000","8000","7986,87"],
    [1221,"156000","17233","2269","932100","Gastos diversos","9000","9000","1312,06"],
    [1222,"156000","17232","2271","932100","Servicio de limpieza y aseo","57000","57000","55402,15"],
    [1223,"156000","17231","2274","932100","Vigilancia y servicios de seguridad","43000","43250","43218,64"],
    [1224,"156000","17230","2279","932100","Contrataciones externas","26000","26000","16866,94"],
    [1225,"156000","17231","2279","932102","Contrataciones externas","17000","17000","13398,4"],
    [1226,"156000","17232","2279","932102","Contrataciones externas","19000","19000","15598,23"],
    [1227,"156000","17232","2279","932100","Servicios de atención telefónica y otros","315000","305000","290248,06"],
    [1228,"156000","17231","2279","932100","Trabajos realizados por terceros","150000","82000","79985,91"],
    [1229,"156000","17232","2281","932100","Calefacción y otros gastos","1000","1000","393,11"],
    [1230,"156000","17233","2281","932100","Calefacción y otros gastos","1000","1000","510,65"],
    [1231,"156000","17230","2300","932100","Dietas","500","500","265,2"],
    [1232,"156000","17230","2301","932100","Locomoción y gastos de viaje","6000","6000","3985,51"],
    [1233,"156000","17230","6050","932100","Mobiliario y equipo de oficina","15000","22929,16","22929,16"],
    [1234,"156001","17210","1230","932100","Retribuciones totales fijas de funcionarios","644825","1602341,14","1602341,14"],
    [1235,"156001","17210","1300","932100","Retribuciones del personal laboral fijo","964765","50395,48","50395,48"],
    [1236,"156001","17210","2020","932100","Alquileres de oficinas","166000","166000","160341,42"],
    [1237,"156001","17210","2150","932100","Mantenimiento de mobiliario diverso","2000","2000","1959,58"],
    [1238,"156001","17210","2200","932100","Impresos del IRPF y del Impuesto sobre el Patrimonio","28000","28000","19291,05"],
    [1239,"156001","17210","2200","932102","Material de oficina","9000","9000","7901,57"],
    [1240,"156001","17210","2220","932100","Envíos de propuestas y otras comunicaciones","80000","80000","76673,6"],
    [1241,"156001","17210","2224","932100","Comunicaciones para la campaña del IRPF","80000","3600","3232,25"],
    [1242,"156001","17210","2230","932100","Gastos de transporte","3000","3000","2436,38"],
    [1243,"156001","17210","2262","932100","Publicidad","175000","115000","110650,21"],
    [1244,"156001","17210","2269","932100","Cursos de formación de colaboradores para la campaña del IRPF","52000","52000","49887,23"],
    [1245,"156001","17210","2269","932102","Gastos diversos","12000","16499","16337,78"],
    [1246,"156001","17210","2271","932100","Servicio de limpieza y aseo","16000","16000","15090,04"],
    [1247,"156001","17210","2274","932100","Vigilancia y servicios de seguridad","37000","37000","32452,74"],
    [1248,"156001","17210","2279","932100","Almacenaje y distribución de impresos","1500","1500","0"],
    [1249,"156001","17210","2279","932102","Contrataciones externas","30000","18000","17085,21"],
    [1250,"156001","17210","2279","932103","Otros servicios a la Campaña del IRPF","185000","150501","145564,3"],
    [1251,"156001","17210","2279","932104","Otros trabajos auxiliares contratados","400000","5714,18","786,26"],
    [1252,"156001","17210","2300","932100","Dietas","200","200","0"],
    [1253,"156001","17210","2301","932100","Locomoción y gastos de viaje","3000","3000","1919,66"],
    [1254,"156002","17210","2269","932100","Gastos diversos","9000","9000","8946,43"],
    [1255,"156002","17210","2269","932102","Notificaciones personales","480000","597000","578369,29"],
    [1256,"160000","16100","2269","941100","Gastos derivados de la asunción de nuevas transferencias","1","1","0"],
    [1257,"160000","16100","4000","941100","Aportación al Estado","541700000","504929830","504929830"],
    [1258,"160000","16100","8209","453100","Convenio con el Estado para la construcción del Tren de Alta Velocidad (TAV)","1","1","0"],
    [1259,"211000","20000","1000","922100","Retribuciones de altos cargos","75933","69289,05","69289,05"],
    [1260,"211000","21000","1000","922100","Retribuciones de altos cargos","69351","66343,76","66343,76"],
    [1261,"211000","20000","1100","922100","Retribuciones del personal eventual","123252","120414,39","120414,39"],
    [1262,"211000","20100","1230","922100","Retribuciones totales fijas de funcionarios","481581","370885,47","370885,47"],
    [1263,"211000","20100","1310","922100","Retribuciones del personal contratado temporal","10000","2621,53","2621,53"],
    [1264,"211000","20100","1312","922100","Retribuciones de personal contratado para sustituciones","31760","220316,89","220316,89"],
    [1265,"211000","20100","1313","922100","Retribuciones del personal contratado para cubrir vacantes","1","62563,1","62563,1"],
    [1266,"211000","20100","1600","922100","Seguridad social","265583","280504,05","280504,05"],
    [1267,"211000","21000","1702","922100","Horas extraordinarias","1000","747,83","747,83"],
    [1268,"211000","20100","2120","922100","Reparación y conservación de edificios y otras construcciones","6210","6210","2485,02"],
    [1269,"211000","20100","2150","922100","Conservación de muebles de oficina y otros enseres","4205","4205","2883,57"],
    [1270,"211000","20100","2200","922100","Gastos de oficina y material","25150","25150","13390,59"],
    [1271,"211000","21000","2202","922100","Suscripciones y libros","15120","29154,16","27065,02"],
    [1272,"211000","21000","2261","922100","Gastos de representación","4870","6870","5084,82"],
    [1273,"211000","20000","2261","922100","Gastos de representación de la Sra. Consejera y Gabinete","6420","6420","4888,6"],
    [1274,"211000","21000","2262","922100","Información y publicidad","8820","11823,6","11823,6"],
    [1275,"211000","20100","2264","922100","Gastos de funcionamiento de edificios","71415","57320,84","41519,64"],
    [1276,"211000","21000","2266","922100","Asistencia a cursos de formación, reuniones, congresos y foros internacionales","17894","15894","2043,98"],
    [1277,"211000","21000","2266","922102","Organización de cursos de formación, reuniones y congresos","4050","1046,4","38,3"],
    [1278,"211000","20100","2269","922100","Otros gastos diversos","6380","6380","3894,82"],
    [1279,"211000","20000","2269","922100","Otros gastos diversos de la Sra. Consejera y Gabinete","26000","26000","25464,58"],
    [1280,"211000","20100","2271","922100","Servicios de limpieza y aseo","62852","62465,52","57171"],
    [1281,"211000","21500","2273","922100","Mantenimiento informático y soporte primer nivel","33352","33352","32881,3"],
    [1282,"211000","21500","2273","922102","Operación y nivel de servicio SAP","35000","35000","34700,82"],
    [1283,"211000","20100","2274","922100","Servicios de seguridad y vigilancia","35610","36056,48","36056,4"],
    [1284,"211000","21500","2276","922100","Asistencia técnica segundo nivel","62617","62617","62616,19"],
    [1285,"211000","21000","2279","922100","Servicios de profesionales","5655","5655","0"],
    [1286,"211000","20100","2280","922100","Energía eléctrica, agua y gas","25150","25150","20469,74"],
    [1287,"211000","21000","2300","922100","Dietas","4120","4120","947,93"],
    [1288,"211000","20000","2301","922100","Gastos de viaje de la Sra. Consejera y Gabinete","6290","6290","848,95"],
    [1289,"211000","21000","2301","922100","Locomoción y gastos de viaje","43760","43760","33433,84"],
    [1290,"211000","21000","2400","922100","Publicaciones y encuadernaciones","10820","10820","251,16"],
    [1291,"211000","20100","4809","922102","Ejecución de sentencias","1","1","0"],
    [1292,"211000","20100","4809","922100","Indemnizaciones por responsabilidad patrimonial","1","1","0"],
    [1293,"211000","21000","4819","922400","Transferencias a instituciones sin ánimo de lucro. Estudios jurídico-económicos","1","1","0"],
    [1294,"211000","21000","6020","922100","Edificios","14960","0","0"],
    [1295,"211000","21000","6031","922100","Telefonía y comunicaciones","3500","2500","1681,59"],
    [1296,"211000","21000","6050","922100","Mobiliario","2305","2305","1694,34"],
    [1297,"211000","21000","6059","922100","Otro mobiliario y equipo","1975","475","59"],
    [1298,"211000","21500","6060","922100","Equipamiento informático","9105","9105","6137,6"],
    [1299,"211000","21500","6090","922102","Desarrollo evolutivo del SAP","20000","32401,18","32274,15"],
    [1300,"211000","21500","6090","922100","Procesos de información","40080","38683,65","38578,06"],
    [1301,"211001","21500","1230","467900","Retribuciones totales fijas de funcionarios","187912","175145,25","175145,25"],
    [1302,"211001","21500","2262","467900","Publicidad y divulgación Infolocal y otros","6950","5023,87","3804,18"],
    [1303,"211001","21500","2273","467900","Desarrollo de la administración electrónica","4970","4970","2692,8"],
    [1304,"211001","21500","2273","467902","Mantenimiento y soportes del sistema de información","30319","30319","20798,48"],
    [1305,"211001","21500","2276","467900","Estudios y trabajos técnicos","14975","16901,13","15003,18"],
    [1306,"211001","21500","4409","467900","Convenio con ANIMSA","700824","700824","609384,5"],
    [1307,"211001","21500","7409","467900","Convenio con ANIMSA","32312","32312","0"],
    [1308,"211002","21400","1230","922300","Retribuciones totales fijas de funcionarios","72197","61961,42","61961,42"],
    [1309,"211002","21400","1400","922300","Retribuciones del personal adscrito","124527","62805,06","62805,06"],
    [1310,"211002","21400","2330","922300","Gratificaciones a tribunales de oposiciones","4306","4306","970,43"],
    [1311,"211002","21400","4609","456200","Consorcio de tratamiento de residuos: apoyo funcionamiento","500457","500457","500457"],
    [1312,"211002","21400","4609","942400","Fomento de los procesos de reestructuración administrativa de los entes locales","30269","30269","0"],
    [1313,"211002","21400","7609","456200","Consorcio de tratamiento de residuos o entidades consorciadas: implantación y establecimiento","500000","500000","398354,42"],
    [1314,"211002","21400","7609","942400","Fomento de los procesos de reestructuración administrativa de los entes locales","16278","16278","6687,4"],
    [1315,"211003","21000","1230","922200","Retribuciones totales fijas de funcionarios","195229","180894,46","180894,46"],
    [1316,"211003","21000","4609","942500","(**) Plan dinamización socioeconómica-Convenio con el Ayuntamiento de Olite","140000","140000","91450"],
    [1317,"211003","21000","4609","942300","Compensación a entes locales por bonificaciones en tributos locales","400559","1443221,87","1440533,51"],
    [1318,"211003","21000","4609","456300","Convenio con el Ayuntamiento de Valtierra: Financiación y daños extraordinarios inundaciones 2007","1","1","0"],
    [1319,"211003","21000","4609","456100","Convenio con los Ayuntamientos de Cadreita y Villafranca: financiación servicio de agua","32000","32000","32000"],
    [1320,"211003","21000","4609","922200","Seguros de accidentes de corporativos y secretarios de entes locales","30000","30000","29956,13"],
    [1321,"211003","21000","7609","261600","(**) Actuaciones especiales en edificios, calles y caminos e instalaciones municipales","3420317","3420317","2577214,26"],
    [1322,"211003","21000","7609","261603","(**) Construcción y equipamiento de centros cívicos","100000","100000","0"],
    [1323,"211003","21000","7609","456102","(**) Convenio Mancomunidad de la Comarca de Pamplona-Parque fluvial","600000","600000","236283,36"],
    [1324,"211003","21000","7609","942400","(**) Trabajos, reparaciones y reformas de las piscinas municipales de Allo y Santacara","160001","160001","80000,5"],
    [1325,"211003","21000","7609","942402","(**) Transferencia al Ayuntamiento de Valtierra","350000","350000","0"],
    [1326,"211003","21000","7609","456100","Actuaciones Programa Operativo POCTEFA. Plan director de saneamiento EDAR Dantxarinea-Urdax","233866","233866","0"],
    [1327,"211003","21000","7609","456300","Convenio con el Ayuntamiento de Valtierra: Financiación y daños extraordinarios inundaciones 2007","1","1","0"],
    [1328,"211003","21000","7609","942403","Medidas anticrisis 02. Proyectos TICs y eficiencia energética en municipios.","0","2000000","1919606,83"],
    [1329,"211003","21000","7609","922202","Transferencia al Ayuntamiento de Petilla de Aragón","7238","7238","7238"],
    [1330,"211004","21200","1230","922400","Retribuciones totales fijas de funcionarios","539201","322033,28","322033,28"],
    [1331,"211004","21200","2266","922400","Organización de cursos de formación","16950","16950","0"],
    [1332,"211004","21200","2279","922400","Programa de gestión económico-financiero","6210","6210","5298,91"],
    [1333,"211004","21200","4609","942500","Ayuntamiento de Aras: Financiación servicios profesionales","1","1","0"],
    [1334,"211004","21200","4609","942200","Participación de ayuntamientos en impuestos no concertados con el Estado","685100","724622,91","724622,91"],
    [1335,"211004","21200","4609","942202","Participación en ingresos por tasas de Telefónica","2192149","2519188,45","2519188,45"],
    [1336,"211004","21200","4609","922300","Sueldos y salarios del personal sanitario municipal","84530","84530","58259,08"],
    [1337,"212001","21300","1230","942200","Retribuciones totales fijas de funcionarios","574155","536364,6","536364,6"],
    [1338,"212001","21300","1600","942200","Seguridad social","36721","46396,48","46396,48"],
    [1339,"212001","21310","7600","456103","Abastecimiento de agua en alta (RE)","128000","352704","77114,49"],
    [1340,"212001","21310","7600","456102","Abastecimiento en alta no incluido en planes directores (RG)","120000","383,75","383,75"],
    [1341,"212001","21320","7600","459100","Alumbrado público (RE)","480000","569328,14","559325,66"],
    [1342,"212001","21320","7600","459102","Alumbrado público (RG)","1600000","2140368,1","1972861,75"],
    [1343,"212001","21320","7600","45A200","Caminos locales (RG)","1200000","1290819,03","1285895,19"],
    [1344,"212001","21320","7600","45B100","Cementerios (RG)","1065374","976045,86","804246,55"],
    [1345,"212001","21320","7600","261607","Edificios municipales (RE)","490000","585596,96","565233,48"],
    [1346,"212001","21320","7600","261603","Edificios municipales (RG)","2000000","2398470,41","2393414,28"],
    [1347,"212001","21320","7600","261606","Pavimentación sin redes (RE)","890000","1031812,41","1031601,84"],
    [1348,"212001","21320","7600","261605","Pavimentaciones con redes (RE)","2200000","2200000","2016670,34"],
    [1349,"212001","21320","7600","261600","Pavimentaciones con redes (RG)","9300000","9939168,95","9225493,92"],
    [1350,"212001","21320","7600","261604","Pavimentaciones sin redes (RG)","3300000","4311117,04","3989908,1"],
    [1351,"212001","21310","7600","456100","Plan director de abastecimiento en alta","11772100","6464848,31","6159521,35"],
    [1352,"212001","21300","7600","456102","Plan director de depuración y saneamiento de ríos","703000","930433,46","782799,27"],
    [1353,"212001","21320","7600","456202","Plan director de residuos sólidos urbanos. Recogida","3200000","4382773,68","4331537,03"],
    [1354,"212001","21320","7600","456200","Plan director de residuos sólidos urbanos. Tratamiento","4158000","4227870,62","4227870,62"],
    [1355,"212001","21300","7600","942402","Plan especial de infraestructuras en zonas deprimidas","0","4722,13","4722,13"],
    [1356,"212001","21300","7600","456100","Plan Navarra 2012-66. Plan director de depuración y saneamiento de ríos","4352000","4124566,54","2706169,3"],
    [1357,"212001","21310","7600","942400","Realización de estudios para el plan de inversiones","141000","0","0"],
    [1358,"212001","21320","7600","456102","Redes locales de abastecimiento y saneamiento (RE)","1700000","1602982,13","1542380,49"],
    [1359,"212001","21320","7600","456100","Redes locales de abastecimiento y saneamiento (RG)","6300000","7650128,56","7173341,96"],
    [1360,"212001","21320","7600","456203","Residuos específicos","303000","218333,92","186837,92"],
    [1361,"212001","21320","7600","261602","Urbanización de travesías","2200000","2200000","2038857,42"],
    [1362,"212002","21200","1230","942200","Retribuciones totales fijas de funcionarios","207376","153364,36","153364,36"],
    [1363,"212002","21200","1600","942200","Seguridad social","16321","9301,12","9301,12"],
    [1364,"212002","21200","4600","942202","Ayuda a la Federación Navarra de Municipios y Concejos","370247","370247","370247"],
    [1365,"212002","21200","4600","942203","Carta de capitalidad de la ciudad de Pamplona","22175171","22175171","22175171"],
    [1366,"212002","21200","4600","942204","Compensación a ayuntamientos por corporativos","5204757","5108284,77","5108284,77"],
    [1367,"212002","21200","4600","942200","Fondo general de transferencias corrientes","162172634","162269106,23","162269106,23"],
    [1368,"300000","30000","1000","261100","Retribuciones de altos cargos","75933","0","0"],
    [1369,"300000","30000","1100","261100","Retribuciones del personal eventual","157896","59018,82","59018,82"],
    [1370,"300000","30100","1230","261100","Retribuciones totales fijas de funcionarios","543620","342803,45","342803,45"],
    [1371,"300000","30100","1310","261100","Retribuciones del personal contratado temporal","20000","0","0"],
    [1372,"300000","30100","1312","261100","Retribuciones de personal contratado para sustituciones","40000","156580,24","156580,24"],
    [1373,"300000","30100","1313","261100","Retribuciones del personal contratado para cubrir vacantes","1","40873,64","40873,64"],
    [1374,"300000","30100","1600","261100","Seguridad social","156382","136278,53","136278,53"],
    [1375,"300000","30100","1702","261100","Horas extraordinarias","5000","5280,44","5280,44"],
    [1376,"300000","30120","2020","261100","Alquiler de locales","500000","464605,78","456091,25"],
    [1377,"300000","30120","2120","261100","Reparación y mantenimiento de locales de oficina","50000","26546,68","24854,58"],
    [1378,"300000","30120","2160","261102","Mantenimiento hardware","3693","3693","3630,04"],
    [1379,"300000","30120","2160","261100","Reparación y mantenimiento de equipos y programas informáticos","5000","2000","116,8"],
    [1380,"300000","30120","2190","261100","Reparación de mobiliario, de equipos técnicos y de oficina","12000","12000","6452,4"],
    [1381,"300000","30120","2200","261100","Material de oficina no inventariable","35000","34000","32286,33"],
    [1382,"300000","30120","2202","261100","Prensa, revistas, libros y otras publicaciones","8000","8000","6317,36"],
    [1383,"300000","30120","2240","261100","Primas de seguros","600","600","0"],
    [1384,"300000","30120","2250","261100","Tributos","600","600","0"],
    [1385,"300000","30000","2261","261100","Gastos diversos del Sr. Consejero","5000","5000","3337,22"],
    [1386,"300000","30120","2262","261100","Gastos de publicidad","36736","10736","7969,91"],
    [1387,"300000","30120","2264","261100","Gastos de comunidad","75000","72000","60628,14"],
    [1388,"300000","30120","2266","261100","Reuniones, conferencias y formación del personal","10000","10000","1730"],
    [1389,"300000","30120","2269","261100","Gastos de funcionamiento de comisiones y comités","1000","1000","0"],
    [1390,"300000","30120","2269","261102","Gastos diversos","80000","122603,15","115789,72"],
    [1391,"300000","30120","2269","261103","Programas de salud laboral y prevención de riesgos laborales","10000","10000","354,08"],
    [1392,"300000","30120","2271","261100","Limpieza","95000","80000","75719,04"],
    [1393,"300000","30120","2273","261100","Servicios informáticos","28103","28103","27681,14"],
    [1394,"300000","30120","2276","261100","Asistencia informática","9925","22716,07","22715,81"],
    [1395,"300000","30100","2276","261100","Estudios y trabajos técnicos","23000","6842,87","184,5"],
    [1396,"300000","30120","2280","261100","Energía eléctrica, agua y gas","30000","30000","23345,84"],
    [1397,"300000","30120","2300","261100","Dietas","3000","500","154,1"],
    [1398,"300000","30000","2301","261100","Gastos de viaje del Sr. Consejero","3000","3000","102,56"],
    [1399,"300000","30120","2301","261100","Locomoción y gastos de viaje","20000","18500","16375,43"],
    [1400,"300000","30100","2339","261100","Gastos del Consejo Social de Política Territorial","5000","5000","4200"],
    [1401,"300000","30120","2400","261100","Gastos de edición de libros y publicaciones","3000","3000","0"],
    [1402,"300000","30120","4809","261100","Becas","3000","11097","11097"],
    [1403,"300000","30100","4809","261100","Ejecución de sentencias e indemnizaciones por responsabilidad patrimonial","1000","14157,13","14157,13"],
    [1404,"300000","30120","4819","261100","Colaboración en congresos y jornadas","30000","10000","0"],
    [1405,"300000","30100","6001","261100","Expropiaciones urbanísticas y compra de terrenos para fines urbanísticos y medioambientales","1000","1000","0"],
    [1406,"300000","30120","6020","261100","Adecuación de locales","60000","151215,74","151213,75"],
    [1407,"300000","30120","6050","261100","Mobiliario y equipo de oficina","30000","6841,38","6841,38"],
    [1408,"300000","30120","6054","261100","Equipos técnicos","20000","6158,62","6020,86"],
    [1409,"300000","30120","6060","261100","Compra de equipos informáticos","30000","12010,8","2010,8"],
    [1410,"300000","30120","6090","261100","Aplicaciones informáticas","40000","155000","114808,81"],
    [1411,"310000","32000","1000","261700","Retribuciones de altos cargos","68352","65283,75","65283,75"],
    [1412,"310000","32100","1230","261700","Retribuciones totales fijas de funcionarios","819267","764353,62","764353,62"],
    [1413,"310000","32000","1600","261700","Seguridad social","118067","120532,81","120532,81"],
    [1414,"310000","32100","2276","261700","Estudios y trabajos técnicos","638992","508992","482267,03"],
    [1415,"310000","32100","2276","261703","Gastos programas comunitarios","20100","2100","141,6"],
    [1416,"310000","32100","2276","261702","Programas de inspección urbanística","75000","75000","68383,84"],
    [1417,"310000","32000","2301","261700","Gastos de viaje de programas comunitarios","100","100","0"],
    [1418,"310000","32100","4400","261703","Subvención a NASURSA por la red oficinas de apoyo a EELL","619000","619000","586210,38"],
    [1419,"310000","32100","4400","261702","Subvención a NASURSA. Observatorio Territorial de Navarra","300000","300000","298119,58"],
    [1420,"310000","32100","4400","261700","Subvención a NASURSA. Proyectos Europeos","80051","80051","0"],
    [1421,"310000","32000","4459","452100","Fundación Itoiz-Canal de Navarra","84400","84400","84400"],
    [1422,"310000","32000","4459","452102","Fundación Valle de Erro-Roncesvalles","50000","50000","0"],
    [1423,"310000","32100","4819","261700","Convenio con la Asociación Interprofesional de Ordenación del Territorio FUNDICOT. Congreso Ordenación del Territorio","140000","140000","140000"],
    [1424,"310000","32100","6091","261700","Sistema de información territorial urbanístico","550000","327351,09","327350,98"],
    [1425,"310000","32100","6091","261702","Subrogación del planeamiento urbanístico","100","100","0"],
    [1426,"310000","32100","6092","261700","Planeamiento territorial","370000","245000","242812,44"],
    [1427,"310000","32100","7400","261702","Plan Navarra 2012-68. Subvención a NASURSA para el Plan del Pirineo","900000","600000","551102,37"],
    [1428,"310000","32100","7400","261700","Subvención a NASURSA por la red oficinas de apoyo a EELL","150000","0","0"],
    [1429,"310000","32000","7459","452100","Fundación Itoiz-Canal de Navarra","759900","350000","350000"],
    [1430,"310000","32000","7459","452102","Fundación Valle de Erro-Roncesvalles","450000","200000","200000"],
    [1431,"310000","32000","7459","452103","Fundación Yesa","1000","101000","100000"],
    [1432,"310000","32000","7459","452104","Transferencias a entes públicos","100000","0","0"],
    [1433,"310000","32100","7609","261702","Cooperación interadministrativa","725000","425000","424743,08"],
    [1434,"320000","32200","1230","261200","Retribuciones totales fijas de funcionarios","1024639","959967,41","959967,41"],
    [1435,"320000","32200","1600","261200","Seguridad social","152950","151154,77","151154,77"],
    [1436,"320000","32200","2269","261102","Campañas de publicidad, cursos, concursos, publicaciones y edición de libros","20000","4679,02","4125,54"],
    [1437,"320000","32200","2269","261100","Gastos de notaría y registros","14000","13079","3455,38"],
    [1438,"320000","32200","2269","261500","Mantenimiento, gestión y administración del parque público de suelo y vivienda","290000","172933,13","172881,87"],
    [1439,"320000","32200","2276","261100","Estudios y trabajos técnicos","1000000","431770,61","430810,49"],
    [1440,"320000","32200","2276","261400","Gestión de la bolsa de alquiler","400000","300000","299888,22"],
    [1441,"320000","32200","4400","261400","Compensación a VINSA del déficit de bolsa de alquiler. Artículo 100.3 Decreto Foral 4/2006","500000","320000","320000"],
    [1442,"320000","32200","4459","261400","Subvenciones a oficinas de rehabilitación","1070000","933297,32","931682,86"],
    [1443,"320000","32200","4809","261400","Subvenciones para arrendatarios de vivienda","5500000","5500000","5412539,69"],
    [1444,"320000","32200","4819","261202","Convenio CENER Congreso Arquitectura","25000","25000","25000"],
    [1445,"320000","32200","4819","261200","Convenio premios del Colegio Oficial de Arquitectos Vasco-Navarro","20000","20000","20000"],
    [1446,"320000","32200","6000","261200","Adquisición y promoción de suelo y edificación","900000","0","0"],
    [1447,"320000","32200","6020","261200","Ejercicio de los derechos de tanteo y retracto y adquisición de viviendas","600000","271988,73","271988,73"],
    [1448,"320000","32200","6020","261500","Reparación del parque público de vivienda","300000","0","0"],
    [1449,"320000","32200","7609","261400","Subvenciones para actuaciones protegibles de viviendas de entes públicos","1000000","0","0"],
    [1450,"320000","32200","7800","261402","Subvenciones para bioclimatismo y certificaciones energéticas en vivienda","1595000","459295","459294,85"],
    [1451,"320000","32200","7800","261400","Subvenciones, subsidios y medidas anticrisis para actuaciones en vivienda","53775000","55244472,41","55244468,59"],
    [1452,"400000","40000","1000","321100","Retribuciones de altos cargos","75933","0","0"],
    [1453,"400000","41000","1000","321100","Retribuciones de altos cargos","65609","62737,35","62737,35"],
    [1454,"400000","42000","1000","321100","Retribuciones de altos cargos","60112","57306,35","57306,35"],
    [1455,"400000","40000","1100","321100","Retribuciones del personal eventual","145442","25115,72","25115,72"],
    [1456,"400000","41000","1230","321200","Retribuciones al personal por reciclaje en inglés. Programa Operativo FSE 2007-2013 Navarra","1","0","0"],
    [1457,"400000","41000","1230","322E00","Retribuciones de funcionarios de formación profesional. Programa Operativo FSE 2007-2013 de Navarra","0","2080052,82","2080052,82"],
    [1458,"400000","40000","1230","321100","Retribuciones totales fijas de funcionarios","118649","115754,84","115754,84"],
    [1459,"400000","40100","1230","321100","Retribuciones totales fijas de funcionarios","1242334","968909,93","968909,93"],
    [1460,"400000","41000","1230","321100","Retribuciones totales fijas de funcionarios","261742235","232087495,51","230382606,31"],
    [1461,"400000","42000","1230","321100","Retribuciones totales fijas de funcionarios","28539","28461,4","28461,4"],
    [1462,"400000","41000","1231","321100","Retribuciones del personal estatutario de la Seguridad Social","21933","21822,1","21822,1"],
    [1463,"400000","41000","1300","321100","Retribuciones del personal laboral fijo","1027264","488404,13","488404,13"],
    [1464,"400000","41000","1310","321100","Contratación de personal temporal centros","38483857","52534245,98","52534245,98"],
    [1465,"400000","41000","1310","322E00","Contratación de personal temporal de formación profesional. Programa Operativo FSE 2007-2013 de Navarra","0","1532953,82","1532953,82"],
    [1466,"400000","41000","1310","322000","Contratación profesorado de religión","6799138","6487105,92","6487105,92"],
    [1467,"400000","41000","1311","321100","Contratación de personal especialista","150000","142022,74","142022,74"],
    [1468,"400000","41000","1312","321100","Retribuciones del personal docente contratado para sustituciones","12104115","13455355,9","13455355,9"],
    [1469,"400000","41000","1312","322000","Retribuciones del personal no docente contratado para sustituciones","1526268","1217439,11","1217439,11"],
    [1470,"400000","41000","1313","321100","Retribuciones del personal no docente para cubrir vacantes centros","1","4204261,59","4204261,59"],
    [1471,"400000","40100","1600","321102","Regularización convenio Seguridad Social","1362640","0","0"],
    [1472,"400000","40100","1600","321100","Seguridad social","14767943","7198229,56","7198229,56"],
    [1473,"400000","41000","1600","321100","Seguridad social","16792761","23393088,79","23393088,79"],
    [1474,"400000","41000","1600","322E00","Seguridad social del personal de formación profesional. Programa Operativo FSE 2007-2013 de Navarra","0","660071,98","660071,98"],
    [1475,"400000","41000","1600","321200","Seguridad social del personal por reciclaje en inglés. Programa Operativo FSE 2007-2013 Navarra","1","0","0"],
    [1476,"400000","41000","1600","322000","Seguridad Social del profesorado de religión","2175724","2062452,17","2062452,17"],
    [1477,"400000","41000","1703","321100","Remuneración por trabajo en días festivos","2000","0","0"],
    [1478,"400000","41000","1705","321100","Complemento por trabajo en turnos de noche","18000","20047,02","20047,02"],
    [1479,"400000","41000","1709","322000","Indemnización por jubilaciones LOE","2690963","2697290,5","2697290,5"],
    [1480,"400000","41000","1709","321100","Pago de convenios a comunidades de religiosos","166700","81229,79","81229,79"],
    [1481,"400000","40000","2160","321100","Mantenimiento de hardware","18914","18914","18593,47"],
    [1482,"400000","41000","2200","321100","Material de oficina","57013","72185,27","71726,5"],
    [1483,"400000","41000","2202","321100","Suscripción y adquisición de publicaciones","13089","14919,54","14913,96"],
    [1484,"400000","41000","2220","321100","Comunicaciones","70726","62286","57834,4"],
    [1485,"400000","41000","2249","321100","Seguro de accidentes individual en el trabajo y responsabilidad general del personal","16736","14736","14553,8"],
    [1486,"400000","40000","2261","321100","Gastos diversos del Sr. Consejero","5751","8151","8060,62"],
    [1487,"400000","41000","2262","321100","Publicidad","61350","43350","31708,41"],
    [1488,"400000","40100","2263","321100","Ejecución de sentencias","3310","3310","0"],
    [1489,"400000","41000","2266","321100","Conferencias, cursillos y reuniones","714","714","565"],
    [1490,"400000","41000","2269","321100","Gastos diversos","43779","40788,46","35521,23"],
    [1491,"400000","40000","2273","321100","Servicio CAU. Soporte de primer nivel","116689","116689","115096,02"],
    [1492,"400000","40000","2276","321102","Asistencia técnica segundo nivel","9157","9157","9156,22"],
    [1493,"400000","41000","2300","321100","Dietas del personal funcionario y contratado","22416","28416","28394,18"],
    [1494,"400000","40000","2301","321100","Gastos de viaje del Sr. Consejero y personal de su Gabinete","4759","3059","2998,8"],
    [1495,"400000","42000","2301","321100","Locomoción y gastos de viaje del personal funcionario y contratado","108968","142868","142810,14"],
    [1496,"400000","41000","4400","321100","Transferencias al Planetario de Pamplona, S.A.","595197","595197","595197"],
    [1497,"400000","40100","4809","321100","Indemnizaciones y ejecución de sentencias","12897","55181,28","50626,1"],
    [1498,"400000","40000","6090","321100","Desarrollo de la página web del Departamento de Educación","0","10257,07","10256,56"],
    [1499,"400000","42000","6090","321100","Plan de modernización DGOCI","74000","63742,93","63741,32"],
    [1500,"410000","41100","1230","322000","Retribuciones totales fijas de funcionarios","540725","465781,05","465781,05"],
    [1501,"410000","41100","1600","322000","Seguridad social","546151","283254,14","283254,14"],
    [1502,"410000","41100","2120","325100","Abono de siniestros","10","62255,67","62245,71"],
    [1503,"410000","41100","2120","322000","Gastos de reparación y conservación de centros escolares propios","524150","549150","505686,4"],
    [1504,"410000","41100","2212","322000","Financiación del funcionamiento, actividades y dotación material de los centros","7532037","8599888","8594779,57"],
    [1505,"410000","41100","2264","322000","Gastos de funcionamiento de edificios propios. Alquileres y reparación","975000","964794,64","914477,19"],
    [1506,"410000","41100","2269","324200","Apoyo al funcionamiento del Consejo Escolar","87000","87000","87000"],
    [1507,"410000","41100","2271","322000","Limpieza de los centros docentes públicos","4683000","4305448","4305435,43"],
    [1508,"410000","41800","6050","321100","Mobiliario del Departamento","0","17700","17263,02"],
    [1509,"410000","41100","6060","325100","Equipo y material informático para el Departamento","48000","87154,87","86562,06"],
    [1510,"410001","41800","1230","325100","Retribuciones totales fijas de funcionarios","859135","550046,33","550046,33"],
    [1511,"410001","41800","6020","325104","(**) Obras de mejora del IES Sancho el Mayor de Tafalla","600000","600000","599841,71"],
    [1512,"410001","41810","6020","325102","Inversiones en Leiza por \"Casa Maxurrenea\"","19552","19552","19552"],
    [1513,"410001","41820","6020","325100","Obras de mantenimiento en centros escolares","620000","620000","617691,35"],
    [1514,"410001","41800","6020","325103","Plan Navarra 2012-18. Ciudad de la música. Conservatorio","11465860","11470748,23","11470748,23"],
    [1515,"410001","41800","6020","325100","Plan Navarra 2012-19. Construcción de nuevos centros y obras de IES","12004840","13074951,77","13046703,65"],
    [1516,"410001","41820","6059","325100","Plan Navarra 2012-19. Equipamiento en centros públicos","1300000","2280000","2279548,47"],
    [1517,"410001","41820","6059","325102","Proyecto Integra TIC","0","924240","920305,12"],
    [1518,"410001","41820","6060","325100","(**) Proyecto implantación PC-Tablets","425000","425000","424999,98"],
    [1519,"410001","41810","7609","325103","(**) Convenios con ayuntamientos para actuaciones prioritarias en centros de 0-3 años","1740194","1740194","1740193,99"],
    [1520,"410001","41800","7609","325104","(**) Convenios con ayuntamientos para reformas y ampliación de colegios","875000","1075000","1074199,68"],
    [1521,"410001","41810","7609","325100","(**) Obras en centros educativos de propiedad municipal","1117000","1321101,04","1321101,04"],
    [1522,"410001","41810","7609","325104","(**) Otras actuaciones Escuelas infantiles 0 a 3 años","120000","120000","0"],
    [1523,"410001","41800","7609","325105","(**) Patio Colegio Almandoz","60000","60000","59816,29"],
    [1524,"410001","41800","7609","325103","(**) Plan Navarra 2012-20. Construcción de nuevos centros y obras. Plan de Centros Escolares","13018200","11088200","10928274,84"],
    [1525,"410001","41810","7609","325105","(**) Transferencia al Concejo de Erro para creación de comedor","30000","30000","30000"],
    [1526,"410001","41810","7609","325102","Convenios con ayuntamientos para obras en centros de escolarización de 0 a 3 años","600000","802965,12","802965,12"],
    [1527,"410001","41820","7811","325102","Subvención para proyecto Integra TIC","0","360355","355886,57"],
    [1528,"410002","41150","2269","322000","Gastos generales de las convocatorias de becas y subvenciones","11984","11984","11090,91"],
    [1529,"410002","41150","2279","321100","Plan de gratuidad de libros de texto","80000","6700","2741,05"],
    [1530,"410002","41140","4609","322D00","Subvención para el funcionamiento de concentraciones escolares y edificios municipales de uso educativo","1516178","1484983","1484982,3"],
    [1531,"410002","41150","4800","322D00","Ayudas a la adquisición de libros de texto y material escolar","600000","560113","549365"],
    [1532,"410002","41150","4800","323100","Becas y ayudas para enseñanzas medias y estudios superiores","3629104","3339331,04","3339331,04"],
    [1533,"410002","41150","6081","321100","Plan de gratuidad de libros de texto escolares","2662612","2282042,54","2093767,45"],
    [1534,"410002","41150","7811","321100","Programa de gratuidad de libros de texto escolares","300000","1167105,44","1167105,44"],
    [1535,"410003","41140","4811","322200","1º Ciclo de Educación Secundaria. Subvención a la enseñanza privada","17363588","16269856,12","16269856,12"],
    [1536,"410003","41140","4811","322100","2º Ciclo de Educación Infantil. Subvención a la enseñanza privada","19044381","19378914,47","19378914,47"],
    [1537,"410003","41140","4811","322202","2º Ciclo de Educación Secundaria. Subvención a la enseñanza privada","19655046","18642797,73","18642797,73"],
    [1538,"410003","41140","4811","322C00","Bachillerato. Subvención a la enseñanza privada","10619578","9304341,14","9304341,14"],
    [1539,"410003","41140","4811","322D02","Centros de atención a niños desescolarizados: Granja Ilundáin, Taller Echavacoiz","1011513","1041513","1041144,72"],
    [1540,"410003","41140","4811","322E00","Ciclos formativos de grado medio y programas de garantía social","4551042","4941246,03","4941246,03"],
    [1541,"410003","41140","4811","322E02","Ciclos formativos de grado superior. Subvención a la enseñanza privada","2800886","2892295,19","2892295,19"],
    [1542,"410003","41140","4811","322E04","Convenio con el centro Salesianos","50000","50000","17030,28"],
    [1543,"410003","41140","4811","322400","Educación Especial. Subvención a la enseñanza privada","4518613","4790625,18","4790625,18"],
    [1544,"410003","41140","4811","322D00","Educación Primaria. Subvención a la enseñanza privada","40398711","40598711","40596968,67"],
    [1545,"410003","41140","4811","322002","Inmigración y minorías culturales. Subvención a la enseñanza privada","698165","538429,62","538429,62"],
    [1546,"410003","41140","4811","322000","Necesidades educativas específicas. Subvención a la enseñanza privada","3859085","3232716,53","3232716,53"],
    [1547,"410004","41150","1709","324100","Otras retribuciones","260100","208310,15","208310,15"],
    [1548,"410004","41150","2210","324100","Comedores","3068145","3418145","3418066,38"],
    [1549,"410004","41150","2230","324100","Transporte escolar","13220950","13220950","12930284,21"],
    [1550,"410005","41000","1230","321100","Retribuciones totales fijas de funcionarios","621521","524722,61","524722,61"],
    [1551,"410005","41700","1230","321100","Retribuciones totales fijas de funcionarios","1299143","939111,9","939111,9"],
    [1552,"410005","41700","1239","321100","Previsión para el reconocimiento de servicios, nuevos complementos, ayuda familiar, grado, antigüedad y otros","1","0","0"],
    [1553,"410005","41700","1310","321100","Retribuciones del personal contratado temporal sede del Departamento","250000","241407,71","241407,71"],
    [1554,"410005","41700","1312","321100","Retribuciones del personal contratado para sustituciones sede del Departamento","720876","518133,76","518133,76"],
    [1555,"410005","41700","1313","321100","Retribuciones del personal contratado para cubrir vacantes sede del Departamento","1","879412,7","879412,7"],
    [1556,"410005","41700","1600","321100","Seguridad Social","732959","843327,13","843327,13"],
    [1557,"410005","41700","1702","321100","Horas extraordinarias","60000","56783,5","56783,5"],
    [1558,"410005","41700","1709","321100","Ejecución de sentencias","1","88202,58","88202,58"],
    [1559,"410005","41700","2267","322000","Gastos de oposiciones y tribunales","500000","275337,03","275337,03"],
    [1560,"410005","41000","2273","321100","Servicios para sistemas SAP y otros","75000","75000","74358,91"],
    [1561,"410005","41700","2276","322000","Plan de modernización de RRHH","154538","154538","147920,45"],
    [1562,"410005","41000","2301","321100","Locomoción y gastos de viaje del personal funcionario y contratado","310138","279980,92","268830,85"],
    [1563,"410005","41700","2330","322000","Indemnización por trabajos realizados tribunales","0","605166,97","605166,97"],
    [1564,"410005","41700","4819","321100","Subvención para gastos de funcionamiento de las organizaciones sindicales","50557","50557","46911,8"],
    [1565,"410005","41000","6090","321100","Desarrollo de aplicaciones","25000","0","0"],
    [1566,"410005","41700","6090","322000","Plan de modernización de RRHH","353862","90841","76881,98"],
    [1567,"410006","41300","1230","321100","Retribuciones totales fijas de funcionarios","1876505","1897500,98","1897500,98"],
    [1568,"410006","41300","2266","321100","Cursos de formación para el Servicio de Inspección Educativa","5000","5000","350"],
    [1569,"410006","41300","2269","321100","Documentación","1000","1000","350,91"],
    [1570,"410006","41300","2276","321100","Evaluación de centros, de programas y del sistema educativo","60000","60000","55692,22"],
    [1571,"410006","41300","2276","321105","Evaluación del alumnado","41000","41000","38490,82"],
    [1572,"410007","41010","1230","321100","Retribuciones totales fijas de funcionarios","595196","401138,14","401138,14"],
    [1573,"410007","41010","2266","321100","Actividades de formación","16634","16634","4031,64"],
    [1574,"410007","41010","2269","321102","Otros gastos relativos a prevención de riesgos laborales","5000","5000","4896,65"],
    [1575,"410007","41010","2269","321100","Programas de salud laboral y prevención de riesgos laborales","209468","129468","87327,68"],
    [1576,"421000","42400","1230","322900","Retribuciones totales fijas de funcionarios","756020","685282,37","685282,37"],
    [1577,"421000","42400","1600","322900","Seguridad social","65512","21748,64","21748,64"],
    [1578,"421000","42420","4400","322900","(**) Funcionamiento del Centro Navarro de Autoaprendizaje de Idiomas","100001","100001","94817,51"],
    [1579,"421001","42400","2266","322900","Formación del profesorado en vascuence","40000","40000","39992,53"],
    [1580,"421001","42400","2269","322902","Actividades de promoción del vascuence","159090","158455,12","158454,77"],
    [1581,"421001","42400","2269","322904","Exámenes EGA, títulos y gastos de funcionamiento","35000","38117,34","37438,86"],
    [1582,"421001","42400","2269","322900","Programas de uso del vascuence","65000","65000","65000"],
    [1583,"421001","42400","4809","322900","Becas y ayudas a la promoción del vascuence","100","406,8","406,8"],
    [1584,"421002","42420","2266","322900","(**) Cursos para la mejora del uso de lenguas extranjeras","545789","547339","536458,43"],
    [1585,"421002","42420","2266","321200","(**) Formación del profesorado en lenguas extranjeras. Programa Operativo FSE 2007-2013 Navarra","400000","400000","293580,88"],
    [1586,"421002","42420","2279","322900","Cursos para alumnos de Secundaria y Bachillerato","200000","198450","198450"],
    [1587,"421002","42420","4709","322900","(**) Convenio con el centro \"Pamplona Learning Spanish Institute\" para formación en lenguas extranjeras","100000","100000","100000"],
    [1588,"421002","42420","4809","321200","(**) Ayudas para la formación del profesorado en el extranjero. Programa Operativo FSE 2007-2013 Navarra","60000","60000","54996,59"],
    [1589,"421002","42420","4809","322900","(**) Becas a extranjeros para enseñanzas de idiomas. Programa Operativo FSE 2007-2013 Navarra","274315","274315","235361,09"],
    [1590,"422000","42100","1230","322000","Retribuciones totales fijas de funcionarios","546114","602849,88","602849,88"],
    [1591,"422000","42100","1600","322000","Seguridad social","36735","37590,83","37590,83"],
    [1592,"422000","42140","2269","322100","Atención temprana y experiencias educativas en el primer ciclo de Educación Infantil","8700","8700","6064,85"],
    [1593,"422000","42100","2269","322000","Expedición de títulos y edición de libros de escolaridad","104018","37786,92","37786,92"],
    [1594,"422000","42100","2269","322002","Gastos de las jornadas de evaluación, autonomía y liderazgo","0","1205","1000"],
    [1595,"422000","42100","2400","322000","Publicaciones necesarias para la planificación y desarrollo del sistema educativo","0","13504,8","13504,8"],
    [1596,"422000","42140","4609","322100","Convenios con ayuntamientos para la escolarización de 0 a 3 años","8689895","8721998,36","8721262,9"],
    [1597,"422000","42140","6090","322000","Desarrollo de aplicaciones para la planificación del Sistema Educativo","1","20108,09","20107,09"],
    [1598,"422000","42140","7609","322100","Convenios con ayuntamientos para la escolarización de 0 a 3 años. Equipamiento y reposición","976850","934195,64","934195,14"],
    [1599,"422004","42130","2269","322700","Centros de adultos y aulas itinerantes","90694","90694","90693,99"],
    [1600,"422004","42130","2269","322702","Gastos de los cursos en las Aulas Mentor","10","13848","13848"],
    [1601,"423000","42200","1230","322400","Retribuciones totales fijas de funcionarios","571598","441016,23","441016,23"],
    [1602,"423000","42200","1600","322400","Seguridad social","31610","6921,67","6921,67"],
    [1603,"423000","42200","6059","322D02","Adquisición y reposición de material psicopedagógico y especializado","10000","30000","29890,94"],
    [1604,"423001","42200","2269","322400","Gastos de funcionamiento del aula hospitalaria Virgen del Camino","0","66590","66590"],
    [1605,"423001","42230","2301","322000","Gastos por itinerancias","0","20000","0"],
    [1606,"423001","42200","4809","322400","Becas y ayudas a la educación especial","268085","220974,71","208849,71"],
    [1607,"423001","42200","4811","322400","Subvención a centros privados concertados de educación especial","38540","60000","60000"],
    [1608,"423001","42200","4819","322400","(**) Subvención a la Asociación ADHI","25000","25000","25000"],
    [1609,"423003","42230","2269","322D00","Dotación a centros públicos para inmigración y minorías culturales","154465","154465","154465"],
    [1610,"423003","42230","2269","322000","Financiación de actividades para la integración socioeducativa de inmigrantes y minorías socioculturales","57655","58855","58848"],
    [1611,"423003","42230","4811","322002","Ayudas a centros concertados para inmigración y minorías culturales","434556","434556","434526"],
    [1612,"423003","42230","4819","322002","(**) Escuela Taller Kamira","50000","50000","50000"],
    [1613,"423003","42230","4819","322000","Subvención para actividades de integración socioeducativa","32900","32900","32900"],
    [1614,"425000","42300","1230","321200","Retribuciones totales fijas de funcionarios","168465","297520,83","297520,83"],
    [1615,"425000","42310","1230","321200","Retribuciones totales fijas de funcionarios","129372","82993,03","82993,03"],
    [1616,"425000","42300","1300","321200","Retribuciones del personal laboral fijo","46381","893,02","893,02"],
    [1617,"425000","42300","1600","321200","Seguridad social","135129","115106,53","115106,53"],
    [1618,"425000","42310","2212","321200","Gastos de funcionamiento de centros de apoyo al profesorado","133863","133863","133863"],
    [1619,"425000","42310","2266","321200","Actividades formativas del profesorado","390000","373000","372058,38"],
    [1620,"425000","42310","4809","321200","Ayudas a la formación del profesorado","1","1","0"],
    [1621,"425000","42310","6059","321200","Adquisición de material para actividades formativas","1","22001","21955,88"],
    [1622,"425001","42340","1230","322A00","Retribuciones totales fijas de funcionarios","579034","642348,28","642348,28"],
    [1623,"425001","42340","2160","322A00","Funcionamiento, mantenimiento y conservación de equipamiento informático y audiovisual","201561","180726","180695,04"],
    [1624,"425001","42340","2224","322A00","Sistemas de comunicaciones de datos","918045","627603","626574,04"],
    [1625,"425001","42340","2266","321200","Formación a distancia del profesorado","210000","210000","209998,14"],
    [1626,"425001","42340","2269","322A00","Funcionamiento de proyectos de nuevas tecnologías","93470","81170","81015,37"],
    [1627,"425001","42340","2279","322A00","Proyecto Integra TIC","44999","44999","44998,17"],
    [1628,"425001","42340","6060","322A03","Desarrollo de aplicaciones para centros","285931","400931","400830,01"],
    [1629,"425001","42340","6060","322A04","Desarrollo de la Sociedad de la Información en centros educativos","261212","388712","385144,75"],
    [1630,"425001","42340","6060","322A02","Equipamiento y servicios centrales del programa de nuevas tecnologías y educación","24763","24763","24762,04"],
    [1631,"425001","42340","6060","322A00","Inversiones en programas de nuevas tecnologías y materiales de formación","61908","64408","64407,84"],
    [1632,"425004","42350","1230","321100","Retribuciones totales fijas de funcionarios","326154","415927,9","415927,9"],
    [1633,"425004","42350","2269","322D00","Ayudas a escuelas viajeras","85000","85000","84996,56"],
    [1634,"425004","42350","2269","321100","Calidad","12000","12000","11990,52"],
    [1635,"425004","42350","2269","321102","Igualdad","12000","12000","11997,3"],
    [1636,"425004","42350","2269","321202","Programas de convivencia y educación en valores","45000","36500","35434,09"],
    [1637,"425004","42350","2269","321200","Programas de innovación educativa","45000","45000","43950,5"],
    [1638,"425004","42350","2269","322202","Rutas científicas","45000","45000","44959,15"],
    [1639,"425004","42350","2269","322200","Rutas literarias","45000","45000","44996,41"],
    [1640,"425004","42350","2279","322D00","Itinerarios culturales por Navarra","85000","85000","85000"],
    [1641,"425004","42350","2400","321200","Publicaciones, estudios y experiencias educativas","25000","28500","28446,79"],
    [1642,"425004","42350","4701","322000","Edición de libros de texto en vascuence","2","2","0"],
    [1643,"425004","42350","4819","324200","(**) Subvención a asociaciones y federaciones de padres y alumnos","200002","223002","220035,4"],
    [1644,"425004","42350","4819","321200","Proyectos de Innovación Educativa","0","1500","1500"],
    [1645,"430000","43000","1000","322300","Retribuciones de altos cargos","68352","65283,75","65283,75"],
    [1646,"430000","43000","1230","322300","Retribuciones totales fijas de funcionarios","194185","155102,5","155102,5"],
    [1647,"430000","43000","1600","322300","Seguridad social","18965","12660,57","12660,57"],
    [1648,"430000","43000","2200","322300","Material de oficina","4411","7500","7419,27"],
    [1649,"430000","43000","2202","322300","Suscripciones y libros","594","2300","2199,82"],
    [1650,"430000","43000","2262","322300","Publicidad y propaganda de convocatorias y programas","17000","14324","5257,05"],
    [1651,"430000","43000","2266","322300","Congresos, conferencias y cursos","6000","1000","0"],
    [1652,"430000","43000","2269","322300","Gastos diversos","30000","27800","6963,74"],
    [1653,"430000","43000","2269","322302","Organización cursos de verano","30000","30000","23591,7"],
    [1654,"430000","43000","2300","322300","Dietas","1959","2500","1815,38"],
    [1655,"430000","43000","2301","322300","Locomoción y gastos de viaje","25460","30000","26858,05"],
    [1656,"430000","43000","4819","322302","Cursos de verano de las universidades navarras y de otras entidades navarras","120000","120000","120000"],
    [1657,"430000","43000","6050","322300","Mobiliario de oficina","1","1","0"],
    [1658,"430000","43000","6060","322300","Equipos informáticos","3000","3000","2175,68"],
    [1659,"430001","43010","2266","322500","Promoción de enseñanzas artísticas y musicales","10000","10000","9507,79"],
    [1660,"430001","43010","2269","322500","Funcionamiento de Agrupaciones Instrumentales del Conservatorio Profesional","1","1","0"],
    [1661,"430001","43010","2269","322502","Funcionamiento de Agrupaciones Instrumentales del Conservatorio Superior","1","1","0"],
    [1662,"430001","43010","4609","322502","(**) Subvención a escuelas de música","2250001","2250001","2249998,72"],
    [1663,"430001","43010","4609","322503","Convenio con el Ayuntamiento de Tudela para el acceso del alumnado a las enseñanzas de música de grado medio","223000","223000","204809,08"],
    [1664,"430001","43010","4809","322500","Ayudas para el perfeccionamiento de profesores y alumnos de música","6000","6000","4300"],
    [1665,"430001","43010","4816","322500","(**) Escuela Navarra de Teatro","50001","50001","50000"],
    [1666,"431000","43100","1230","322300","Retribuciones totales fijas de funcionarios","447904","383073,21","383073,21"],
    [1667,"431000","43100","1600","322300","Seguridad social","59011","41635,44","41635,44"],
    [1668,"431000","43100","2212","322300","Gastos de la Red de Bases de Datos de Información Educativa, REDINED","10000","10000","10000"],
    [1669,"431000","43100","2269","322300","Convenio con FECYT - EURAXESS (Red Europea de Centros de Movilidad). Plan de Actividades","0","17722,5","6195,64"],
    [1670,"431000","43100","2269","322302","Gastos de evaluación cientifico-técnica de programas y proyectos","0","3277,5","3277,5"],
    [1671,"431000","43100","4455","322300","(**) Financiación de la UPNA: Campus de Pamplona y Tudela","62225520","62225520","60326070,13"],
    [1672,"431000","43100","4455","322303","Ayudas a las universidades para gastos de gestión","0","22527","22527"],
    [1673,"431000","43100","4455","322302","Convenio con la UPNA para el Espacio Europeo de Educación Superior","1","186054,03","186053,03"],
    [1674,"431000","43100","4800","322302","Intercambios con universidades españolas: Séneca","5000","5000","5000"],
    [1675,"431000","43100","4800","322300","Intercambios con universidades extranjeras: Erasmus y otros","150000","254777,3","254777,3"],
    [1676,"431000","43100","4800","323100","Medidas anticrisis-17. Financiación de costes financieros de préstamos para estudios de desempleados","0","100000","1066,78"],
    [1677,"431000","43100","4800","323102","Medidas anticrisis-19. Ayudas para matrícula de másters para desempleados","0","300000","257257,53"],
    [1678,"431000","43100","4800","322303","Transporte escolar a centros de enseñanza superior de Navarra","77700","105944,01","105944,01"],
    [1679,"431000","43100","4812","322305","(**) Cátedra de Calidad de la UNED en Tudela","250000","250000","250000"],
    [1680,"431000","43100","4812","322304","Ayudas al Plan de formación y de investigación y desarrollo (I+D)","1975000","1816266,48","1674887,54"],
    [1681,"431000","43100","4812","322302","Programa I3. Convenio con el Ministerio de Ciencia e Innovación","550000","600000","600000"],
    [1682,"431000","43100","4812","322300","UNED: Centros de Pamplona y Tudela","2000000","2000000","1975622,82"],
    [1683,"431000","43100","4816","322304","(**) Universidad de Navarra Campus de Excelencia","100000","100000","100000"],
    [1684,"431000","43100","4816","322303","Convenio con la Universidad de Navarra","100000","100000","100000"],
    [1685,"431000","43100","4816","322306","Convenio con la Universidad de Navarra para el Espacio Europeo de Educación Superior","0","247604,49","247604,49"],
    [1686,"431000","43100","4816","322305","Universidad de Navarra Campus de Excelencia. Convenio con el Ministerio","0","1740000","1740000"],
    [1687,"431000","43100","6001","325100","Expropiaciones para la Universidad Pública de Navarra","1","1","0"],
    [1688,"431000","43100","7455","322300","Financiación de la UPNA: Transferencias de capital. Campus de Pamplona","1380000","932703,16","932703,16"],
    [1689,"431000","43100","7455","322302","Financiación de la UPNA: Transferencias de capital. Campus de Tudela","1288750","800750","715000"],
    [1690,"431000","43100","7816","322300","Universidad de Navarra Campus de Excelencia. Convenio con el Ministerio","0","1260000","1260000"],
    [1691,"433000","43300","1230","322E00","Retribuciones totales fijas de funcionarios","1151537","1091753,93","1091753,93"],
    [1692,"433000","43300","1600","322E00","Seguridad social","75848","64512,47","64512,47"],
    [1693,"433000","43300","2266","321200","Perfeccionamiento y actualización del profesorado de formación profesional","108738","108738","106879,75"],
    [1694,"433000","43300","2269","322E00","Desarrollo e innovación de la Formación Profesional","200000","329000","327088,11"],
    [1695,"433000","43300","2269","322E02","Funcionamiento del Programa Leonardo Da Vinci","110000","55000","53238,84"],
    [1696,"433000","43300","2269","322E03","Gastos de funcionamiento del Consejo Navarro de Formación Profesional","3000","3000","1889,46"],
    [1697,"433000","43300","2269","322E04","Medidas anticrisis-22. Gastos de funcionamiento del proyecto de movilidad internacional","0","80000","26316,82"],
    [1698,"433000","43300","4800","322E03","Becas y ayudas para formación profesional","70800","32800","27662,4"],
    [1699,"433000","43300","4800","322E04","Medidas anticrisis-22. Proyecto de movilidad internacional","0","170000","167792,69"],
    [1700,"433000","43300","4800","322E00","Programa Leonardo Da Vinci y otros programas educativos europeos","550000","514000","513906,25"],
    [1701,"433000","43300","6059","325100","(**) Equipamiento en centros públicos de formación profesional","700000","700000","680093,13"],
    [1702,"433000","43300","7701","322E00","Medidas anticrisis-18. Creación de centros de formación profesional en empresas","0","600000","500000"],
    [1703,"433001","43300","2212","242100","Gastos de funcionamiento de los cursos de formación profesional","75960","75960","72460,84"],
    [1704,"433001","43300","2212","242103","Gastos de funcionamiento de los talleres profesionales. Programa Operativo FSE 2007-2013 de Navarra","0","264934","264934"],
    [1705,"433001","43300","2212","242102","Gastos funcionamiento. Talleres profesionales","264934","0","0"],
    [1706,"433001","43300","2269","322E02","Desarrollo de centros integrados y de referencia de formación profesional","70000","70000","68680"],
    [1707,"433001","43300","2269","322E00","Desarrollo del Acuerdo de Gobierno para la formación profesional","30000","30000","29638,92"],
    [1708,"433001","43300","2276","322E00","Diseño de cualificaciones y títulos","65000","65000","63289,16"],
    [1709,"433001","43300","6059","242100","Equipamiento de talleres profesionales","25000","0","0"],
    [1710,"433001","43300","6059","242102","Equipamiento de talleres profesionales. Programa Operativo FSE 2007-2013 de Navarra","0","25000","24755,56"],
    [1711,"433001","43300","6059","325100","Equipamiento para centros de referencia nacional de formación profesional en Navarra","0","98850","97254,88"],
    [1712,"440000","44000","1000","334100","Retribuciones de altos cargos","173296","57306,35","57306,35"],
    [1713,"440000","44000","1230","334100","Retribuciones totales fijas de funcionarios","93804","217337,4","217337,4"],
    [1714,"440000","44000","1312","334100","Retribuciones de personal contratado sustituciones","80352","35784,09","35784,09"],
    [1715,"440000","44000","1313","334100","Retribuciones del personal contratado para cubrir vacantes","1","104686,84","104686,84"],
    [1716,"440000","44000","1600","334100","Seguridad social","261651","185622,28","185622,28"],
    [1717,"440000","44000","1705","334100","Complemento por trabajo en turnos de noche","12000","0","0"],
    [1718,"440000","44000","2120","334100","Mantenimiento, reparaciones y acondicionamiento","42892","32633,38","32626,48"],
    [1719,"440000","44000","2200","334100","Material de oficina","5000","5000","4851,87"],
    [1720,"440000","44000","2202","334100","Suscripciones y libros","5000","2223,59","2218,99"],
    [1721,"440000","44000","2220","334100","Comunicaciones postales","1500","6500","6498,59"],
    [1722,"440000","44000","2266","334100","Organización de congresos y jornadas","12000","1410,04","1410,04"],
    [1723,"440000","44000","2269","334104","Consejo Navarro del Euskera","5000","5265,88","5265,88"],
    [1724,"440000","44000","2269","334102","Gastos diversos","14562","9740,97","9739,75"],
    [1725,"440000","44000","2269","334100","Participación en exposiciones","7000","16477,75","16477,75"],
    [1726,"440000","44000","2300","334100","Dietas","2500","1909,88","1883,22"],
    [1727,"440000","44000","2301","334100","Locomoción y gastos de viaje","13000","15991,58","15991,58"],
    [1728,"440000","44000","6020","334100","Obras de adecuación de locales","2000","348","348"],
    [1729,"440000","44000","6050","334100","Mobiliario y equipo de oficina","5000","1649,37","1649,37"],
    [1730,"440000","44000","6060","334100","Equipos informáticos","10000","59,99","59,99"],
    [1731,"440001","44100","1230","334100","Retribuciones totales fijas de funcionarios","103564","51658,94","51658,94"],
    [1732,"440001","44100","2061","334100","Mantenimiento de licencias para la biblioteca especializada","100","100","85,58"],
    [1733,"440001","44100","2262","334102","Campañas de la lengua vasca","100000","111195,74","110157,86"],
    [1734,"440001","44100","2269","334100","Programa europeo Culturas y Lenguas en el Camino de Santiago","0","804,26","804,26"],
    [1735,"440001","44100","2400","334100","Publicaciones sociolingüísticas y educativas","10000","10000","10000"],
    [1736,"440001","44100","4609","334100","(**) Programa de ayudas sobre el vascuence a ayuntamientos y concejos de Navarra","163601","178601","172291,34"],
    [1737,"440001","44100","4819","334100","Programas sobre el vascuence en medios de comunicación social","230000","230000","222111,99"],
    [1738,"440001","44100","4819","334102","Promoción de iniciativas culturales en vascuence","12000","32000","31564,95"],
    [1739,"440001","44100","4819","334103","Promoción del vascuence en las tecnologías de la información y la comunicación","20000","0","0"],
    [1740,"440001","44100","6081","334102","Adquisición de fondos editoriales y audiovisuales","7900","7900","7880,65"],
    [1741,"440001","44100","6081","334100","Mediateca del Vascuence: Fonoteca y Biblioteca del Vascuence","1000","23600,73","23600,73"],
    [1742,"440002","44200","1230","334100","Retribuciones totales fijas de funcionarios","1170630","808209,03","808209,03"],
    [1743,"440002","44200","2266","334100","Gastos de formación de adultos","5000","8276,28","8276,28"],
    [1744,"440002","44200","2266","334102","Relaciones con grupos de vascoparlantes de fuera de Navarra","4000","0","0"],
    [1745,"440002","44200","2269","334100","Plan de formación del vascuence en las administraciones públicas de Navarra","10000","50279,8","49253,28"],
    [1746,"440002","44200","2269","334102","Programas de asesoramiento a las administraciones locales y a la Administración del Estado radicada en Navarra","10000","0","0"],
    [1747,"440002","44200","2276","334103","Contratación de traducciones","5000","653,14","652,86"],
    [1748,"440002","44200","2276","334100","Programa de análisis, estudio y evaluación de política lingüística","5000","10000","10000"],
    [1749,"440002","44200","2276","334102","Realización de estudios y proyectos sociolingüísticos","15000","0","0"],
    [1750,"440002","44200","2276","334104","Terminología y lingüística","8000","10000","10000"],
    [1751,"440002","44200","4812","334100","Programa de ayudas a la investigación y formación lingüística","15000","0","0"],
    [1752,"440002","44200","4816","334100","(**) Acuerdo con Euskaltzaindia","149000","149000","149000"],
    [1753,"440002","44200","4819","322900","Subvención a Gau-Eskolak","394381","394381","394380,88"],
    [1754,"440002","44200","6092","334100","Toponimia de Navarra","5268","5268","5267,75"],
    [1755,"500000","50000","1000","311100","Retribuciones de altos cargos","92939","85785,28","85785,28"],
    [1756,"500000","51000","1000","311100","Retribuciones de altos cargos","128570","123407,32","123407,32"],
    [1757,"500000","50000","1100","311100","Retribuciones del personal eventual","126551","121940,72","121940,72"],
    [1758,"500000","50100","1230","311100","Retribuciones totales fijas de funcionarios","700469","539578,37","539578,37"],
    [1759,"500000","51000","1230","311100","Retribuciones totales fijas de funcionarios","172139","187000,47","187000,47"],
    [1760,"500000","50100","1310","311100","Retribuciones del personal contratado temporal","8486","0","0"],
    [1761,"500000","50100","1312","311100","Retribuciones del personal contratado para sustituciones","34500","143191,26","143191,26"],
    [1762,"500000","50100","1313","311100","Retribuciones del personal contratado para cubrir vacantes","1","38019,7","38019,7"],
    [1763,"500000","50100","1600","311100","Seguridad social","166664","197207,3","197207,3"],
    [1764,"500000","50100","1702","311100","Horas extraordinarias","1500","715,5","715,5"],
    [1765,"500000","51000","2120","311100","Reparación, mantenimiento y conservación de edificios","27520","17520","10785,52"],
    [1766,"500000","51000","2160","311100","Servicio de mantenimiento del parque microinformático","2477","2477","2434,73"],
    [1767,"500000","51000","2190","311100","Reparación, mantenimiento y conservación de otros bienes muebles","10000","11500","11199,48"],
    [1768,"500000","51000","2200","311100","Material de oficina","14000","14500","14253,3"],
    [1769,"500000","51000","2202","311100","Prensa, revistas, libros y otras publicaciones","20000","5082,81","4848,63"],
    [1770,"500000","51000","2230","311100","Gastos de transporte","7000","7000","3707,97"],
    [1771,"500000","50000","2261","311100","Gastos diversos de la Sra. Consejera","8498","8498","8254,44"],
    [1772,"500000","51000","2262","311102","Edición de material, prevención y publicidad (PFD)","20000","310,64","304,5"],
    [1773,"500000","51000","2262","311100","Publicidad y propaganda","100000","15236,6","15236,6"],
    [1774,"500000","51000","2263","311100","Gastos jurídico-contenciosos","2100","2100","0"],
    [1775,"500000","51000","2266","311100","Actividades de formación","8000","4714,39","0"],
    [1776,"500000","51000","2266","311102","Gastos de formación del Plan foral socio-sanitario","2000","2000","0"],
    [1777,"500000","51000","2267","311104","Gastos de participación en tribunales","48","48","0"],
    [1778,"500000","51000","2269","311102","Actividades de prevención específica y coordinación (PFD)","65000","3794,26","3229,52"],
    [1779,"500000","51000","2269","311104","Gastos de representación de las CC.AA. en el Consejo EPSSCO de la U.E.","100","100","0"],
    [1780,"500000","51000","2269","311100","Otros gastos diversos","27000","15301","3368,79"],
    [1781,"500000","51000","2269","311103","Puesta en marcha del nuevo Plan foral de drogodependencia","40000","0","0"],
    [1782,"500000","51000","2271","311100","Servicios de limpieza y aseo","55557","58442,61","54060,6"],
    [1783,"500000","51000","2273","311100","Servicios informáticos","21989","61058","57726,25"],
    [1784,"500000","51000","2274","311100","Servicios de seguridad","60081","60081","59268,42"],
    [1785,"500000","51000","2279","311100","Otros trabajos realizados por terceros","61000","1931","336,4"],
    [1786,"500000","51000","2279","311102","Programas de información sanitaria","15374","17704","17700"],
    [1787,"500000","51000","2279","311103","Tareas de divulgación sobre temas de salud","6000","6000","5671,51"],
    [1788,"500000","51000","2280","311100","Energía eléctrica, agua y gas","16947","16947","14702,88"],
    [1789,"500000","51000","2281","311100","Combustibles, lubricantes y calefacción","5138","5297","5296,87"],
    [1790,"500000","51000","2284","311100","Material de limpieza y aseo","5382","5382","896,31"],
    [1791,"500000","51000","2300","311100","Dietas","1688","1688","0"],
    [1792,"500000","50000","2301","311100","Gastos de viaje de la Sra. Consejera","9562","9562","1979,9"],
    [1793,"500000","51000","2301","311100","Locomoción y gastos de viaje","17903","17903","10559,66"],
    [1794,"500000","51000","3509","311100","Gastos financieros","450","450","0"],
    [1795,"500000","51000","4300","311200","(**) Convenio con la Fundación Miguel Servet","400000","400000","350000"],
    [1796,"500000","51000","4609","311103","(**) Subvención a la Fundación Pequeño Deseo","6000","6000","6000"],
    [1797,"500000","51000","4609","311100","Subvención para planes municipales contra la drogodependencia (PFD)","673545","606190,5","604209,25"],
    [1798,"500000","51000","4809","311100","Funcionamiento de la asesoría científico-técnica","100","100","0"],
    [1799,"500000","50100","4809","311100","Indemnizaciones por responsabilidad patrimonial","2000","2400","2400"],
    [1800,"500000","51000","4819","311100","Subvenciones a entidades para programas de prevención comunitaria","270315","243283,5","243260,1"],
    [1801,"500000","51000","6020","311100","Obras","28000","0","0"],
    [1802,"500000","51000","6059","311100","Otro mobiliario y equipo","22000","0","0"],
    [1803,"500000","51000","6060","311100","Equipos para procesos de información","100000","67170","66641,03"],
    [1804,"510000","51200","1230","313900","Retribuciones totales fijas de funcionarios","68324","73552,93","73552,93"],
    [1805,"510000","51200","1600","313900","Seguridad social","8393","9508,1","9508,1"],
    [1806,"510000","51200","2269","313900","Otros gastos diversos","23680","0","0"],
    [1807,"510000","51200","2276","313900","Estudios y trabajos técnicos","20430","8791,13","8185,6"],
    [1808,"510000","51200","2300","313900","Dietas","740","740","236,94"],
    [1809,"510000","51200","2301","313900","Locomoción y gastos de viaje","7500","4500","3142,67"],
    [1810,"510000","51200","4609","313900","Convenios para programas de prevención y promoción de la salud","251872","226684,8","226683"],
    [1811,"510000","51200","4819","313903","(**) Convenio para programa de minorías étnicas","243500","243500","243360"],
    [1812,"510000","51200","4819","313902","Convenio con la asociación DYA para programas de prevención de cáncer de mama","59480","59480","59480"],
    [1813,"510000","51200","4819","313900","Convenios con ONG (SIDA)","414000","414000","414000"],
    [1814,"510000","51200","7609","313900","Programa de instalación de cloradores","36000","3372","2931,42"],
    [1815,"511000","51100","1230","311100","Retribuciones totales fijas de funcionarios","118832","93848,78","93848,78"],
    [1816,"511000","51100","1600","311100","Seguridad social","105052","79860,23","79860,23"],
    [1817,"511000","51100","2202","311100","Prensa, revistas, libros y otras publicaciones","2500","2500","1331,87"],
    [1818,"511000","51100","2262","311100","Publicidad y propaganda","500","500","0"],
    [1819,"511000","51100","2266","311100","Reuniones, conferencias y cursillos","2000","2000","0"],
    [1820,"511000","51100","2269","311100","Otros gastos diversos","4300","0","0"],
    [1821,"511000","51100","2276","311100","Estudios y trabajos técnicos","13000","13000","8223,88"],
    [1822,"511000","51100","2279","311100","Otros trabajos realizados por terceros","2000","2000","0"],
    [1823,"511000","51100","2300","311100","Dietas","1000","1000","133,3"],
    [1824,"511000","51100","2301","311100","Locomoción y gastos de viaje","5000","5000","1563,4"],
    [1825,"511000","51100","2400","311100","Edición de libros y publicaciones","3500","3500","2530,53"],
    [1826,"511001","51130","1230","313900","Retribuciones totales fijas de funcionarios","326849","286888","286888"],
    [1827,"511001","51130","2262","313900","Publicidad y propaganda","1800","1800","0"],
    [1828,"511001","51130","2266","313900","Reuniones, conferencias y cursillos","2000","2000","0"],
    [1829,"511001","51130","2269","313902","Gastos de farmacovigilancia","14000","14000","11699,1"],
    [1830,"511001","51130","2269","313900","Otros gastos diversos","800","800","580,4"],
    [1831,"511001","51130","2300","313900","Dietas","1000","1000","401,3"],
    [1832,"511001","51130","2301","313900","Locomoción y gastos de viaje","10000","10000","8603,55"],
    [1833,"511002","51120","1230","313900","Retribuciones totales fijas de funcionarios","55512","54139,98","54139,98"],
    [1834,"511002","51120","2262","313900","Publicidad y propaganda","450","0","0"],
    [1835,"511002","51120","2266","313900","Reuniones, conferencias y cursillos","3000","1500","869,72"],
    [1836,"511002","51120","2269","313900","Otros gastos diversos","30000","19394,06","19293,76"],
    [1837,"511002","51120","2300","313900","Dietas","500","500","0"],
    [1838,"511002","51120","2301","313900","Locomoción y gastos de viaje","5000","3400","1207,69"],
    [1839,"511002","51120","4809","313903","Ayudas a familias numerosas","20000","0","0"],
    [1840,"511002","51120","4809","313900","Ayudas a familias y particulares","35000","35000","20513,95"],
    [1841,"511002","51120","4809","313902","Ayudas para niños con parálisis cerebral en tratamiento con el método Petö","84850","76365","76365"],
    [1842,"511002","51120","4819","313906","(**) Convenio con DOMENA-Asociación Eduardo Domezáin Donantes de Médula de Navarra","40000","40000","0"],
    [1843,"511002","51120","4819","313904","Ayudas a las asociaciones de enfermos de espina bífida","30500","30500","30500"],
    [1844,"511002","51120","4819","313400","Ayudas para detección y extracción de órganos","265000","165000","164591,66"],
    [1845,"511002","51120","4819","313900","Ayudas para programas de salud","420000","378000","377994"],
    [1846,"511002","51120","4819","313905","Convenio con Cruz Roja para el transporte inter-hospitalario de pacientes","186500","186500","186500"],
    [1847,"511002","51120","4819","313903","Convenio con la Asociación Española de Lucha contra el Cáncer","99915","89923,5","89923,5"],
    [1848,"511002","51120","4819","313902","Subvención a la Asociación de Donantes de Sangre de Navarra","532000","532000","532000"],
    [1849,"511003","51110","1230","311100","Retribuciones totales fijas de funcionarios","339319","306046,88","306046,88"],
    [1850,"511003","51110","2262","311100","Publicidad y propaganda","1100","1100","0"],
    [1851,"511003","51110","2266","311100","Reuniones, conferencias y cursillos","2500","2500","0"],
    [1852,"511003","51110","2269","311100","Otros gastos diversos","2100","2100","992,26"],
    [1853,"511003","51110","2300","311100","Dietas","1600","1600","1110,66"],
    [1854,"511003","51110","2301","311100","Locomoción y gastos de viaje","10000","10000","7027,03"],
    [1855,"512000","51300","1230","311100","Retribuciones totales fijas de funcionarios","234861","213225,27","213225,27"],
    [1856,"512000","51300","1600","311100","Seguridad social","99553","72529,74","72529,74"],
    [1857,"512000","51300","2120","311100","Reparación, mantenimiento y conservación de edificios","20000","5056,5","5056,5"],
    [1858,"512000","51300","2190","311100","Reparación, mantenimiento y conservación de bienes muebles","13000","13000","12996"],
    [1859,"512000","51300","2200","311100","Material de oficina","8000","8000","7671,03"],
    [1860,"512000","51300","2266","311100","Reuniones, conferencias y cursillos","3000","0","0"],
    [1861,"512000","51300","2269","311100","Otros gastos diversos","4000","4000","2619,26"],
    [1862,"512000","51300","2271","311100","Servicios de limpieza y aseo","22800","21870,85","21870,48"],
    [1863,"512000","51300","2280","311100","Energía eléctrica, agua y gas","9000","12535","12535"],
    [1864,"512000","51300","2281","311100","Combustibles, lubricantes y calefacción","12000","4815","4815"],
    [1865,"512000","51300","2300","311100","Dietas","1500","138,74","138,74"],
    [1866,"512000","51300","2301","311100","Locomoción y gastos de viaje","8000","3277,62","2673,77"],
    [1867,"512000","51300","4809","311100","Indemnizaciones por responsabilidad patrimonial","1000","1000","0"],
    [1868,"512000","51300","6059","311100","Mobiliario y equipos","4000","292,95","292,95"],
    [1869,"512000","51300","6060","311100","Equipos para procesos de información","12000","5600","5213,25"],
    [1870,"512000","51300","6090","311100","Aplicaciones para procesos de información","0","32830","30179,92"],
    [1871,"512001","51310","1230","311200","Retribuciones totales fijas de funcionarios","249569","151200,79","151200,79"],
    [1872,"512001","51310","2230","311200","Gastos de transporte","2000","203,15","123,66"],
    [1873,"512001","51310","2262","311200","Publicidad, propaganda y gastos de reprografía","8000","5000","4400,3"],
    [1874,"512001","51310","2266","311200","Formación continuada sanitaria","148000","110000,59","97801,29"],
    [1875,"512001","51310","2266","311204","Formación especializada en ciencias de la salud","12500","7250","7250"],
    [1876,"512001","51310","2266","311203","Plan de formación de urgencias del personal sanitario","75000","50000","45083,11"],
    [1877,"512001","51310","2266","311202","Programas de las comisiones de docencia","80000","30185","28558,72"],
    [1878,"512001","51310","2266","311205","Tutoría de formación de especialistas","3000","403,15","403,15"],
    [1879,"512001","51310","2269","311202","Gastos de secretaría de formación continuada","15000","16922","16744,15"],
    [1880,"512001","51310","2269","311200","Otros gastos diversos","2000","2000","1861,28"],
    [1881,"512001","51310","4809","311203","Ayudas para la organización de reuniones científicas","150000","150000","148878"],
    [1882,"512001","51310","4809","311200","Becas para ampliación de estudios","290000","290000","282981"],
    [1883,"512001","51310","4809","311204","Convenio para la formación de matronas","65100","62762","62761,95"],
    [1884,"512001","51310","4819","311200","Convenios para formación continuada","70000","35000","35000"],
    [1885,"512001","51310","6054","311200","Equipos docentes","15000","6000,69","6000,59"],
    [1886,"512002","51340","1230","465100","Retribuciones totales fijas de funcionarios","115010","111013,65","111013,65"],
    [1887,"512002","51340","1300","465100","Retribuciones del personal laboral fijo","44199","43491,78","43491,78"],
    [1888,"512002","51340","2202","465100","Prensa, revistas, libros y otras publicaciones","17000","14700","14660,18"],
    [1889,"512002","51340","2224","465100","Suscripción a información científica (on line)","110000","137346,02","137345,49"],
    [1890,"512002","51340","2262","465100","Promoción, difusión de actividades y reprografía","1000","0","0"],
    [1891,"512002","51340","2269","465100","Otros gastos diversos","1000","33,11","33,11"],
    [1892,"512002","51340","2276","465100","Estudios y trabajos técnicos","2000","0","0"],
    [1893,"512002","51340","2279","465100","Distribución y encuadernación de libros y revistas","5000","3918,06","1959,36"],
    [1894,"512002","51340","2400","465100","Edición de libros y publicaciones","40000","18999,66","15167,04"],
    [1895,"512002","51340","4809","465100","(**) Becas para formación de personal investigador","21500","21500","16020"],
    [1896,"512002","51340","4809","465102","Estudio poblacional de factores de riesgo vascular","5000","5000","5000"],
    [1897,"512002","51340","4900","465100","Proyecto MARSA CERO. Hospital español de Rosario (Argentina)","13500","13500","13333"],
    [1898,"512002","51340","6092","465100","Comisiones de investigación","15000","0","0"],
    [1899,"512002","51340","6092","465102","Proyectos de investigación en ciencias de la salud","714000","554000","553998"],
    [1900,"512003","51330","1230","313200","Retribuciones totales fijas de funcionarios","175422","173109,19","173109,19"],
    [1901,"512003","51330","2269","313203","Estadística e información sanitaria","3000","0","0"],
    [1902,"512003","51330","2269","313202","Gestión de estrategias e implantación del Plan de Salud 2006-2012","5000","0","0"],
    [1903,"512003","51330","2269","313200","Otros gastos diversos","1000","472,86","472,86"],
    [1904,"512003","51330","2276","313200","Estudios y trabajos técnicos del Registro de Morbilidad","2000","0","0"],
    [1905,"513000","51400","1230","311100","Retribuciones totales fijas de funcionarios","68442","65965,61","65965,61"],
    [1906,"513000","51400","1600","311100","Seguridad social","8393","9499,28","9499,28"],
    [1907,"513000","51400","2266","311100","Gastos de formación","10","10","0"],
    [1908,"513000","51400","2276","311100","Estudios y trabajos técnicos","10","10","0"],
    [1909,"514000","53000","1000","313900","Retribuciones de altos cargos","67130","64173,08","64173,08"],
    [1910,"514000","53000","1230","313900","Retribuciones totales fijas de funcionarios","2713914","2269337,04","2269337,04"],
    [1911,"514000","53000","1310","313900","Retribuciones del personal contratado temporal","8487","14164,73","14164,73"],
    [1912,"514000","53000","1312","313900","Retribuciones del personal contratado para sustituciones","15000","37655,26","37655,26"],
    [1913,"514000","53000","1313","313900","Retribuciones del personal contratado para cubrir vacantes","1","214247,3","214247,3"],
    [1914,"514000","53000","1600","313900","Seguridad social","514219","507716,33","507716,33"],
    [1915,"514000","53000","2120","313900","Edificios y otras construcciones","50000","43740,41","40728,94"],
    [1916,"514000","53000","2160","313900","Equipos informáticos y de telecomunicaciones","5000","130,15","130,15"],
    [1917,"514000","53000","2200","313900","Material de oficina","50000","26223,83","24549,92"],
    [1918,"514000","53000","2202","313900","Prensa, revistas, libros y otras publicaciones","30000","9246,02","9173,66"],
    [1919,"514000","53000","2214","313900","Instrumental y pequeño utillaje de consumo","1200","0","0"],
    [1920,"514000","53000","2215","313900","Fármacos","500","500","234,84"],
    [1921,"514000","53000","2216","313900","Material sanitario de consumo","500","500","0"],
    [1922,"514000","53000","2217","313900","Ropería sanitaria","2000","0","0"],
    [1923,"514000","53000","2220","313900","Servicios de telecomunicaciones","20000","15800","15467,74"],
    [1924,"514000","53000","2249","313900","Primas de seguros","700","450","450"],
    [1925,"514000","53000","2266","313900","Actividades de formación","12000","5000","3864,44"],
    [1926,"514000","53000","2269","313900","Otros gastos diversos","20000","6618,13","5928,18"],
    [1927,"514000","53000","2269","313902","Plan de salud laboral de Navarra","265000","87000","81408,88"],
    [1928,"514000","53000","2270","313900","Servicio de lavandería","1778","296,61","296,61"],
    [1929,"514000","53000","2271","313900","Servicios de limpieza y aseo","80000","70000","69883,92"],
    [1930,"514000","53000","2273","313900","Servicios informáticos","150000","158040,98","157328,78"],
    [1931,"514000","53000","2279","313900","Otros trabajos realizados por terceros","75000","45250","45085,03"],
    [1932,"514000","53000","2280","313900","Energía eléctrica, agua y gas","80000","59444","57718,84"],
    [1933,"514000","53000","2281","313900","Combustibles, lubricantes y calefacción","1000","381,87","338,73"],
    [1934,"514000","53000","2284","313900","Material de limpieza y aseo","1000","1000","529,43"],
    [1935,"514000","53000","2300","313900","Dietas","2500","2500","1561,62"],
    [1936,"514000","53000","2301","313900","Locomoción y gastos de viaje","90000","57500","56600,68"],
    [1937,"514000","53000","4455","313900","Convenio con la UPNA en seguridad y salud laboral","54550","0","0"],
    [1938,"514000","53000","4809","313900","Indemnizaciones por responsabilidad patrimonial","1211","1211","0"],
    [1939,"514000","53000","4819","313900","Investigación y actuaciones en salud laboral","84077","84077","84077"],
    [1940,"514000","53000","4819","313904","Premios sobre salud laboral en Navarra","5000","0","0"],
    [1941,"514000","53000","4819","313902","Proyectos de seguridad y salud en la construcción","190390","190390","190390"],
    [1942,"514000","53000","4819","313903","Proyectos sobre riesgos laborales prioritarios","224772","224772","224772"],
    [1943,"514000","53000","6020","313900","Obras","50000","26000","25994,93"],
    [1944,"514000","53000","6059","313900","Otro mobiliario y equipo","30000","3550","3292,2"],
    [1945,"514000","53000","6060","313900","Equipos informáticos","10000","11400","9478,86"],
    [1946,"540000","52000","1000","311100","Retribuciones de altos cargos","715642","733700,23","733700,23"],
    [1947,"540000","52000","1230","311100","Retribuciones totales fijas de funcionarios","2643953","2440922,75","2440922,75"],
    [1948,"540000","52000","1239","311102","Carrera profesional de enfermería","2417400","0","0"],
    [1949,"540000","52000","1239","311100","Previsión para el reconocimiento de servicios, nuevos complementos, y otros del personal funcionario","1000","1951799,55","1951799,55"],
    [1950,"540000","52000","1309","311100","Previsión para el reconocimiento de servicios, antigüedad, nuevos complementos, ayuda familiar y otros","1020","0","0"],
    [1951,"540000","52000","1310","311102","Retribuciones del personal contratado para la reducción de listas de espera","9503358","0","0"],
    [1952,"540000","52000","1310","311100","Retribuciones del personal contratado temporal","415469","341356,72","341356,72"],
    [1953,"540000","52000","1312","311100","Retribuciones del personal contratado para sustituciones","1042912","422745,08","422745,08"],
    [1954,"540000","52000","1313","311100","Retribuciones del personal contratado para cubrir vacantes","10","109539,45","109539,45"],
    [1955,"540000","52000","1500","311102","Complemento de productividad","19683","17262,1","17262,1"],
    [1956,"540000","52000","1600","311100","Seguridad social","1092389","809327,36","809327,36"],
    [1957,"540000","52000","1620","311102","Otras prestaciones sociales y complemento de jubilación","0","119184,52","119184,52"],
    [1958,"540000","52000","1620","311100","Viajes y dietas de representantes sindicales","124000","52820,38","52820,38"],
    [1959,"540000","52000","1704","311100","Complemento por realización de guardias","12427","8950,55","8950,55"],
    [1960,"540000","52000","2020","311100","Arrendamiento de edificios y otras construcciones","308221","318221","310050,69"],
    [1961,"540000","52000","2120","311100","Edificios y otras construcciones","5000","26000","24043,13"],
    [1962,"540000","52000","2160","311100","Reparación y mantenimiento de equipos, programas informáticos y telecomunicaciones","2180500","1893849,47","1837862,42"],
    [1963,"540000","52000","2190","311100","Otro inmovilizado material","60000","60000","41541,92"],
    [1964,"540000","52000","2200","311100","Material de oficina","10000","17930","15577,28"],
    [1965,"540000","52000","2202","311100","Prensa, revistas, libros y otras publicaciones","6000","5000","4577,23"],
    [1966,"540000","52000","2219","311100","Renovación de licencias informáticas","0","125151,53","125151,53"],
    [1967,"540000","52000","2220","311100","Servicios de telecomunicaciones","140000","128486","120038,76"],
    [1968,"540000","52000","2230","311100","Gastos de transporte","1000","1000","592,72"],
    [1969,"540000","52000","2249","311100","Seguros","1006000","960544,11","957985"],
    [1970,"540000","52000","2262","311100","Publicidad y propaganda","2500","1000","0"],
    [1971,"540000","52000","2263","311100","Gastos jurídico-contenciosos","1000","0","0"],
    [1972,"540000","52000","2266","311100","Reuniones, conferencias y cursillos","6000","780","657,58"],
    [1973,"540000","52000","2267","311100","Oposiciones y pruebas selectivas","110000","173975","170716,95"],
    [1974,"540000","52000","2269","311100","Otros gastos diversos","4000","9303","5345,07"],
    [1975,"540000","52000","2271","311100","Contrato del servicio de limpieza","47000","50578","50578"],
    [1976,"540000","52000","2276","311102","(**) Convenio con la UPNA para el desarrollo e innovación en el área médico sanitaria: innovación en Tecnología Social","100000","100000","99999,99"],
    [1977,"540000","52000","2276","311100","Estudios y trabajos técnicos","7500","40500","37953,49"],
    [1978,"540000","52000","2279","311100","Otros trabajos realizados por terceros","2000","28120","25791,77"],
    [1979,"540000","52000","2279","311102","Trabajos para ICTS Nacional de Imagen Médica","1","95333,33","13500,04"],
    [1980,"540000","52000","2280","311100","Electricidad, agua y gas","30000","34350","32494,28"],
    [1981,"540000","52000","2281","311100","Combustibles, lubricantes y calefacción","40000","37000","29888,32"],
    [1982,"540000","52000","2283","311100","Material para reparación, conservación y repuestos","1000","1200","97,9"],
    [1983,"540000","52000","2284","311100","Material de limpieza","500","1000","854,53"],
    [1984,"540000","52000","2300","311100","Dietas","300","300","174,44"],
    [1985,"540000","52000","2301","311100","Locomoción y gastos de viaje","10000","28000","24650,2"],
    [1986,"540000","52000","2301","311102","Locomoción y gastos de viaje. ICTS Nacional de Imagen Médica","1","14561,89","4846,17"],
    [1987,"540000","52000","6020","312800","Obras menores, mejora de instalaciones y plan de seguridad","13600","307,4","307,4"],
    [1988,"540000","52000","6031","312800","Redes de comunicación y cableado de edificios","250000","159988,64","154668,24"],
    [1989,"540000","52000","6059","312800","Equipamiento clínico para todos los centros del SNS-O","100000","101812,05","101812,05"],
    [1990,"540000","52000","6059","312802","Otro mobiliario y equipo","15750","15184,59","15184,59"],
    [1991,"540000","52000","6060","312800","Inversiones en sistemas de información","850000","482057,01","470117,08"],
    [1992,"540000","52000","6090","312800","Inmovilizado inmaterial en tecnología","1000000","886723,51","875171,69"],
    [1993,"540000","52000","6091","312800","Proyectos técnicos de todos los centros del SNS-O","30000","0","0"],
    [1994,"540001","52613","1230","313900","Retribuciones totales fijas de funcionarios","672647","578581,39","578581,39"],
    [1995,"540001","52613","1310","313900","Retribuciones del personal contratado temporal","2640","29136,14","29136,14"],
    [1996,"540001","52613","1312","313900","Retribuciones del personal contratado para sustituciones","508023","119406,65","119406,65"],
    [1997,"540001","52613","1313","313900","Retribuciones del personal contratado para cubrir vacantes","10","45301,15","45301,15"],
    [1998,"540001","52613","1600","313900","Seguridad social","235907","154328,79","154328,79"],
    [1999,"540001","52613","2220","313900","Servicios de telecomunicaciones","1000","0","0"],
    [2000,"540001","52613","2266","313900","Actividades de formación","3000","899,6","770,66"],
    [2001,"540001","52613","2269","313900","Otros gastos diversos","4000","23838","23833,11"],
    [2002,"540001","52613","2271","313900","Contrato del servicio de limpieza","14600","14987,4","14966,46"],
    [2003,"540001","52613","2276","313902","Actualización de los planes de autoprotección de los distintos centros del SNS-O","15000","15000","14999,92"],
    [2004,"540001","52613","2276","313900","Evaluación de riesgos y planes de emergencia","10000","10000","9940,6"],
    [2005,"540001","52613","2279","313900","Mediciones ambientales específicas y realización de muestreos","37000","37000","36332,74"],
    [2006,"540001","52613","2300","313900","Dietas","400","50","0"],
    [2007,"540001","52613","2301","313900","Locomoción y gastos de viaje","4000","9225","8951,77"],
    [2008,"540001","52613","6059","313900","Otro mobiliario y equipo","3750","2033,96","0"],
    [2009,"540002","52205","1230","311100","Retribuciones totales fijas de funcionarios","633135","597642,48","597642,48"],
    [2010,"540002","52205","1310","311100","Retribuciones del personal contratado temporal","19139","0","0"],
    [2011,"540002","52205","1312","311100","Retribuciones del personal contratado para sustituciones","447345","65017,48","65017,48"],
    [2012,"540002","52205","1313","311100","Retribuciones del personal contratado para cubrir vacantes","10","25962,65","25962,65"],
    [2013,"540002","52205","1600","311100","Seguridad social","219220","154267,14","154267,14"],
    [2014,"540002","52205","2200","311100","Material de oficina","4108","4267,02","4242,08"],
    [2015,"540002","52205","2269","311100","Gastos diversos","0","2642,19","2642,19"],
    [2016,"540002","52205","2279","311100","Plan de atención de emergencia sanitaria y ambulancias","10618000","10404633,17","10403313,35"],
    [2017,"540002","52205","2301","311100","Locomoción y gastos de viaje","0","274,69","274,25"],
    [2018,"540002","52205","2500","311102","Asistencia sanitaria con la Clínica San Juan de Dios","18300000","19142545","19077884,22"],
    [2019,"540002","52205","2500","311109","Asistencia sanitaria con la Clínica San Miguel para la reducción de listas de espera","4400000","7683572,22","7683572,22"],
    [2020,"540002","52205","2500","311105","Asistencia sanitaria con la Clínica Universitaria","11805000","18078718","17752156,72"],
    [2021,"540002","52205","2500","311100","Asistencia sanitaria en otros centros","1000000","1763648,71","1754468,9"],
    [2022,"540002","52205","2500","311107","Conciertos para técnicas de reproducción asistida","950000","1405624","1355259,18"],
    [2023,"540002","52205","2500","311103","Conciertos por diálisis domiciliaria","800000","1222784","1222782,51"],
    [2024,"540002","52205","2500","311104","Conciertos por oxigenoterapia","2100000","2601679","2595364,61"],
    [2025,"540002","52205","2500","311108","Convenio de Asistencia sanitaria al personal de la Universidad de Navarra","5200000","5434583","5427566,21"],
    [2026,"540002","52205","2500","311106","Trasplantes de órganos","4195000","5971489","5811321,12"],
    [2027,"540002","52205","4809","311103","Asistencia dental","2500","3101","3101"],
    [2028,"540002","52205","4809","311100","Desplazamientos","135000","132239,63","132239,63"],
    [2029,"540002","52205","4809","311102","Dietas para desplazados","90000","71926,8","71926,8"],
    [2030,"540002","52205","4809","311106","Ejecución de sentencias","1","3205","3205"],
    [2031,"540002","52205","4809","311104","Prótesis, órtesis y vehículos para inválidos","3700000","3731705","3729488,77"],
    [2032,"540002","52205","4809","311105","Reintegros por asistencia sanitaria","63000","48901,23","48901,23"],
    [2033,"540002","52205","4809","311107","Reintegros por asistencia sanitaria por tratamientos excepcionales","1000","422,34","0"],
    [2034,"540002","52205","6059","311100","Otro mobiliario y equipo","2443","2443","0"],
    [2035,"540003","52206","1230","311100","Retribuciones totales fijas de funcionarios","212228","166367,92","166367,92"],
    [2036,"540003","52206","1310","311100","Retribuciones del personal contratado temporal","88437","73639,3","73639,3"],
    [2037,"540003","52206","1312","311100","Retribuciones del personal contratado para sustituciones","171264","20181","20181"],
    [2038,"540003","52206","1313","311100","Retribuciones del personal contratado para cubrir vacantes","10","36650,38","36650,38"],
    [2039,"540003","52206","1600","311100","Seguridad social","94220","68578,78","68578,78"],
    [2040,"540003","52206","1702","311100","Horas extraordinarias","1","0","0"],
    [2041,"540003","52206","1703","311100","Remuneración por trabajo en días festivos","673","1979,7","1979,7"],
    [2042,"540003","52206","2120","311100","Edificios y otras construcciones","4145","3493,83","3493,61"],
    [2043,"540003","52206","2190","311100","Otro inmovilizado material","12060","13521,81","13521,81"],
    [2044,"540003","52206","2200","311100","Material de oficina","0","4925,32","4925,32"],
    [2045,"540003","52206","2202","311100","Acceso a documentación biomédica","6270","5970,52","5970,52"],
    [2046,"540003","52206","2214","311100","Instrumental y utillaje de consumo","5025","15540","14131,26"],
    [2047,"540003","52206","2216","311100","Material sanitario de consumo","709","2040","1244,2"],
    [2048,"540003","52206","2269","311100","Gastos de funcionamiento de la Unidad de Investigación Biomédica","6245","4882,1","4784,1"],
    [2049,"540003","52206","2271","311100","Contrato del servicio de limpieza","18250","19727,12","19727,12"],
    [2050,"540003","52206","2279","311100","Otros trabajos realizados por terceros","331","398,12","398,12"],
    [2051,"540003","52206","2286","311100","Productos químicos y de laboratorio","40000","54763","52592,49"],
    [2052,"540003","52206","2289","311100","Gases médicos","0","1676,75","1676,75"],
    [2053,"540003","52206","2301","311100","Locomoción y gastos de viaje","500","1756,43","1728,25"],
    [2054,"540003","52206","6020","311100","Obras menores, mejora de instalaciones y plan de seguridad","10162","1345,6","1345,6"],
    [2055,"540003","52206","6057","311100","Equipos médicos","24426","29241,39","29241,39"],
    [2056,"540003","52206","6059","311100","Otro mobiliario y equipo","2931","832,43","832,42"],
    [2057,"541000","52203","1600","312300","Seguridad social","3730755","2582488,42","2582488,42"],
    [2058,"541004","52203","1000","312400","Retribuciones de altos cargos","57285","69592,13","69592,13"],
    [2059,"541004","52203","1230","312400","Retribuciones totales fijas de funcionarios","5028233","4426983,98","4426983,98"],
    [2060,"541004","52203","1231","312400","Retribuciones del personal estatutario de la Seguridad Social","191024","126257,87","126257,87"],
    [2061,"541004","52203","1310","312400","Retribuciones del personal contratado temporal","229670","266753,56","266753,56"],
    [2062,"541004","52203","1310","312402","Retribuciones del personal contratado temporal para reducción de listas de espera","80000","23589,94","23589,94"],
    [2063,"541004","52203","1311","312400","Retribuciones del personal contratado para campañas","495216","414436,54","414436,54"],
    [2064,"541004","52203","1312","312400","Retribuciones del personal contratado para sustituciones","1016821","452266,28","452266,28"],
    [2065,"541004","52203","1313","312400","Retribuciones del personal contratado para cubrir vacantes","10","607795,18","607795,18"],
    [2066,"541004","52203","1500","312400","Complemento de productividad","4561","40142,8","40142,8"],
    [2067,"541004","52203","1703","312400","Remuneración por trabajo en días festivos","5851","0","0"],
    [2068,"541004","52203","1705","312400","Complemento por trabajo en turnos de noche","11626","0","0"],
    [2069,"541004","52203","1706","312400","Complemento de dispersión geográfica","1","0","0"],
    [2070,"541004","52203","2120","312400","Edificios y otras construcciones","80000","77418,3","62901,28"],
    [2071,"541004","52203","2190","312400","Otro inmovilizado material","5594","5290,8","5290,8"],
    [2072,"541004","52203","2200","312400","Material de oficina","20000","29934,48","29934,48"],
    [2073,"541004","52203","2202","312400","Prensa, revistas, libros y otras publicaciones","13000","20900","20880,28"],
    [2074,"541004","52203","2214","312400","Instrumental y utillaje","3050","4550","4216,45"],
    [2075,"541004","52203","2215","312400","Fármacos","468550","767745","702744,91"],
    [2076,"541004","52203","2216","312400","Material sanitario de consumo","5196","13967","10130,4"],
    [2077,"541004","52203","2217","312400","Ropería","0","474,18","474,18"],
    [2078,"541004","52203","2220","312400","Servicios de telecomunicaciones","32389","41016","40487,35"],
    [2079,"541004","52203","2264","312400","Gastos de comunidad","2513","3198,6","3198,6"],
    [2080,"541004","52203","2266","312400","Reuniones, conferencias y cursillos","9000","5252","5242,96"],
    [2081,"541004","52203","2269","312400","Gastos diversos","5000","24250","24248,26"],
    [2082,"541004","52203","2271","312400","Servicio de limpieza y aseo","365738","292442,92","292442,92"],
    [2083,"541004","52203","2274","312400","Servicio de seguridad","65325","66900,96","64632,63"],
    [2084,"541004","52203","2278","312400","Alimentación","165825","153325","151317,56"],
    [2085,"541004","52203","2279","312402","Digitalización de historias clínicas","180000","61416,9","61416,9"],
    [2086,"541004","52203","2279","312400","Otros trabajos realizados por terceros","3500","8996,94","8996,94"],
    [2087,"541004","52203","2280","312400","Electricidad, agua y gas","49400","50493,06","49909,91"],
    [2088,"541004","52203","2281","312400","Combustibles, lubricantes y calefacción","1963","2124,3","2124,3"],
    [2089,"541004","52203","2284","312400","Material de limpieza y aseo","8356","6060,13","6060,13"],
    [2090,"541004","52203","2300","312400","Dietas","192","192","0"],
    [2091,"541004","52203","2301","312400","Locomoción y gastos de viaje","1600","1425,43","1425,43"],
    [2092,"541004","52203","2500","312400","Conciertos con centros de salud mental","2620000","3446155","3443449,27"],
    [2093,"541004","52203","4609","312400","Concierto del servicio terapéutico con el Ayuntamiento de Tafalla","110526","110526","110526"],
    [2094,"541004","52203","4809","312400","Convenio con el Colegio de Farmacéuticos para el programa de agonistas por opiáceos","191970","192143,44","192143,44"],
    [2095,"541004","52203","4819","312400","Convenios con comunidades terapéuticas para el tratamiento de rehabilitación de drogodependientes","1933087","1905227,89","1852736,68"],
    [2096,"541004","52203","6020","312800","Obras menores, mejora de instalaciones y plan de seguridad","83088","23765,75","22565,75"],
    [2097,"541004","52203","6059","312800","Otro mobiliario y equipo","3664","6731,67","6727,67"],
    [2098,"541005","52203","1000","312400","Retribuciones de altos cargos","116254","117282,55","117282,55"],
    [2099,"541005","52203","1230","312400","Retribuciones totales fijas de funcionarios","6247244","4035360,01","4035360,01"],
    [2100,"541005","52203","1310","312400","Retribuciones del personal contratado temporal","450710","92781,56","92781,56"],
    [2101,"541005","52203","1310","312402","Retribuciones del personal contratado temporal para reducción de listas de espera","50000","6179,22","6179,22"],
    [2102,"541005","52203","1312","312400","Retribuciones del personal contratado para sustituciones","3021207","1510489,55","1510489,55"],
    [2103,"541005","52203","1313","312400","Retribuciones del personal contratado para cubrir vacantes","10","1795526,01","1795526,01"],
    [2104,"541005","52203","1702","312400","Horas extraordinarias","136","0","0"],
    [2105,"541005","52203","1703","312400","Remuneración por trabajo en días festivos","448548","390760,78","390760,78"],
    [2106,"541005","52203","1704","312400","Complemento por realización de guardias","50555","37406,25","37406,25"],
    [2107,"541005","52203","1705","312400","Complemento por trabajo en turnos de noche","308687","196624,54","196624,54"],
    [2108,"541005","52203","2120","312400","Edificios y otras construcciones","170000","150652,87","131695,27"],
    [2109,"541005","52203","2190","312400","Otro inmovilizado material","11509","8990,42","8990,42"],
    [2110,"541005","52203","2200","312400","Material de oficina","16000","21578,4","21578,4"],
    [2111,"541005","52203","2202","312400","Prensa, revistas, libros y otras publicaciones","6000","17400,81","17400,81"],
    [2112,"541005","52203","2214","312400","Instrumental y pequeño utillaje","8476","11917,86","11804,27"],
    [2113,"541005","52203","2215","312400","Fármacos","300000","574070","526798,24"],
    [2114,"541005","52203","2216","312400","Material sanitario de consumo","83858","129367","111506,2"],
    [2115,"541005","52203","2217","312400","Vestuario y ropería sanitaria","14000","21000","18996,49"],
    [2116,"541005","52203","2220","312400","Servicios de telecomunicaciones","123","53,36","53,36"],
    [2117,"541005","52203","2266","312400","Reuniones, conferencias y cursillos","500","1281,21","1281,21"],
    [2118,"541005","52203","2269","312400","Gastos diversos","16000","30240,1","30240,1"],
    [2119,"541005","52203","2270","312400","Contrato del servicio de lavandería","266257","253414,74","253013,69"],
    [2120,"541005","52203","2271","312400","Contrato del servicio de limpieza","986404","996098,65","995725,95"],
    [2121,"541005","52203","2274","312400","Servicios de seguridad","99495","123282,88","123282,6"],
    [2122,"541005","52203","2278","312400","Alimentación","1045200","1187410,33","1172582,19"],
    [2123,"541005","52203","2279","312400","Otros trabajos realizados por terceros","10000","24853,54","24853,54"],
    [2124,"541005","52203","2280","312400","Electricidad, agua y gas","525549","543399,84","524077,99"],
    [2125,"541005","52203","2283","312400","Materiales de reparación y conservación","35000","25248,11","22793,01"],
    [2126,"541005","52203","2284","312400","Material de limpieza y aseo","30000","34221,14","34221,14"],
    [2127,"541005","52203","2289","312400","Gases médicos","13092","23077,74","23077,74"],
    [2128,"541005","52203","2300","312400","Dietas","119","119","0"],
    [2129,"541005","52203","2301","312400","Locomoción y gastos de viaje","30","30","6,6"],
    [2130,"541005","52203","4809","312402","Ejecución de sentencias","0","7604,84","7604,84"],
    [2131,"541005","52203","6020","312800","Obras menores, mejora de instalaciones y plan de seguridad","145932","65254,25","65084,59"],
    [2132,"541005","52203","6020","312803","Plan Navarra 2012-15. Obras plan director del centro psicogeriátrico San Francisco Javier","2000000","486543","33016,79"],
    [2133,"541005","52203","6057","312800","Equipamiento médico","9770","18609,34","17442,88"],
    [2134,"541005","52203","6059","312800","Otro mobiliario y equipo","54959","43051,99","17051,97"],
    [2135,"541007","52200","2500","311100","Programas, proyectos y coordinación con la Agencia Navarra para la Dependencia","1600000","1805563","1796965,65"],
    [2136,"541007","52200","4809","311100","Reintegros por asistencia sanitaria","1030","3030","2953,13"],
    [2137,"543000","52240","1000","312300","Retribuciones de altos cargos","356626","530242,26","530242,26"],
    [2138,"543000","52240","1230","312300","Retribuciones totales fijas de funcionarios","58821438","46594159,61","46594159,61"],
    [2139,"543000","52240","1231","312300","Retribuciones del personal estatutario de la Seguridad Social","5787612","5200134,29","5200134,29"],
    [2140,"543000","52240","1232","312300","Retribuciones del personal de cupo de la Seguridad Social","257669","261449,54","261449,54"],
    [2141,"543000","52240","1300","312300","Retribuciones del personal laboral fijo","535921","210437,54","210437,54"],
    [2142,"543000","52240","1310","312300","Retribuciones del personal contratado temporal","1447375","1103637,46","1103637,46"],
    [2143,"543000","52240","1310","312302","Retribuciones del personal contratado temporal para reducción de listas de espera","1500000","1400354,78","1400354,78"],
    [2144,"543000","52240","1311","312300","Retribuciones del personal contratado para campaña","5586497","4832147,32","4832147,32"],
    [2145,"543000","52240","1312","312300","Retribuciones del personal contratado para sustituciones","5506731","13789319,61","13789319,61"],
    [2146,"543000","52240","1312","312302","Retribuciones del personal contratado para sustituciones por cursos de euskera","48000","16283,64","16283,64"],
    [2147,"543000","52240","1313","312300","Retribuciones del personal contratado para cubrir vacantes","10","9539750,99","9539750,99"],
    [2148,"543000","52240","1500","312300","Complemento de productividad","1103357","2105403,12","2105403,12"],
    [2149,"543000","52240","1600","312300","Seguridad social","17791942","20123266,92","20123266,92"],
    [2150,"543000","52240","1702","312300","Horas extraordinarias","194","612","612"],
    [2151,"543000","52240","1703","312300","Remuneración por trabajo en días festivos","2787366","2436805,84","2436805,84"],
    [2152,"543000","52240","1704","312300","Complemento por realización de guardias","6059461","5720162,24","5720162,24"],
    [2153,"543000","52240","1705","312300","Complemento por trabajo en turnos de noche","1035239","1498316","1498316"],
    [2154,"543000","52240","2050","312300","Arrendamientos de mobiliario y enseres","164031","190888","190590,42"],
    [2155,"543000","52240","2120","312300","Edificios y otras construcciones","927000","669031","668956,5"],
    [2156,"543000","52240","2190","312300","Otro inmovilizado material","1000000","1115300","1115272,7"],
    [2157,"543000","52240","2200","312300","Material de oficina","150000","261534,91","259563,82"],
    [2158,"543000","52240","2202","312300","Prensa, revistas y publicaciones","168000","174708","174707,58"],
    [2159,"543000","52240","2210","312300","Alimentación","871585","803318","800138,86"],
    [2160,"543000","52240","2213","312300","Prótesis","703500","2444781","2433426,36"],
    [2161,"543000","52240","2214","312300","Instrumental y utillaje de consumo","151542","589592","568317,22"],
    [2162,"543000","52240","2215","312300","Fármacos","9615600","19029126,58","19029121,24"],
    [2163,"543000","52240","2216","312300","Material sanitario de consumo","9332386","8797358,29","8762180,08"],
    [2164,"543000","52240","2217","312300","Lencería, ropería","80000","68500","67805,04"],
    [2165,"543000","52240","2220","312300","Servicios de telecomunicaciones","171753","172953","172568,79"],
    [2166,"543000","52240","2230","312300","Gastos de transporte","78750","56350","56349,36"],
    [2167,"543000","52240","2266","312300","Reuniones, conferencias y cursillos","1000","5065","5063,22"],
    [2168,"543000","52240","2269","312300","Gastos diversos","15000","12000","11570,84"],
    [2169,"543000","52240","2270","312300","Contrato del servicio de lavandería","1434054","1419914","1413910,77"],
    [2170,"543000","52240","2271","312300","Contrato del servicio de limpieza","4218930","4225695","4225693,57"],
    [2171,"543000","52240","2274","312300","Servicios de seguridad","213654","215496","215495,84"],
    [2172,"543000","52240","2276","312300","Estudios y trabajos técnicos","102000","229594","229287"],
    [2173,"543000","52240","2278","312300","Alimentación","29358","30658","30633,73"],
    [2174,"543000","52240","2279","312300","Otros trabajos realizados por terceros","206597","227997","227968,76"],
    [2175,"543000","52240","2280","312300","Electricidad, agua y gas","1559147","1389354,71","1389349,78"],
    [2176,"543000","52240","2281","312300","Combustible y calefacción","964","964","857,12"],
    [2177,"543000","52240","2283","312300","Material para reparación y conservación","350000","366500","350460,27"],
    [2178,"543000","52240","2284","312300","Material de limpieza y aseo","200000","292000","285401,94"],
    [2179,"543000","52240","2286","312300","Productos químicos de laboratorio","1507500","4870827","4856603"],
    [2180,"543000","52240","2289","312300","Gases médicos","363810","419955","419943,17"],
    [2181,"543000","52240","2300","312300","Dietas","2000","0","0"],
    [2182,"543000","52240","2301","312300","Locomoción y gastos de viaje","8000","39229,55","39227,89"],
    [2183,"543000","52240","2400","312300","Gastos de edición de libros y publicaciones","1695","1671","1670,4"],
    [2184,"543000","52240","4819","312300","Convenio de asistencia religiosa con el Arzobispado de Pamplona","52684","52684","52683,72"],
    [2185,"543000","52240","6020","312800","Obras menores, mejora de instalaciones y plan de seguridad","782400","246446","244602,14"],
    [2186,"543000","52240","6020","312804","Obras unidad de reproducción asistida","900000","750930,46","750890,79"],
    [2187,"543000","52240","6020","312803","Plan Navarra 2012-11. Obras de remodelación. Quirófanos. Hospital Virgen del Camino.","7571800","5441800","878056"],
    [2188,"543000","52240","6020","312802","Plan Navarra 2012-16. Obras de remodelación. Urgencias materno-infantil. Hospital Virgen del Camino.","3211500","3211500","2601058"],
    [2189,"543000","52240","6057","312800","Equipos médicos","1530000","1511423,65","1511273,94"],
    [2190,"543000","52240","6057","312802","Plan Navarra 2012-16. Equipamiento. Urgencias materno-infantil. Hospital Virgen del Camino.","250000","250000","249876,49"],
    [2191,"543000","52240","6059","312800","Otro mobiliario y equipo","50000","68388","68387,65"],
    [2192,"543001","52245","1230","312200","Retribuciones totales fijas de funcionarios","2847949","2952349,04","2952349,04"],
    [2193,"543001","52245","1231","312200","Retribuciones del personal estatutario de la Seguridad Social","510402","463295,85","463295,85"],
    [2194,"543001","52245","1232","312200","Retribuciones del personal de cupo de la Seguridad Social","194606","93005,43","93005,43"],
    [2195,"543001","52245","1310","312200","Retribuciones del personal contratado temporal","78536","24927,71","24927,71"],
    [2196,"543001","52245","1310","312202","Retribuciones del personal contratado temporal. Reducción de las listas de espera","0","15897,86","15897,86"],
    [2197,"543001","52245","1312","312200","Retribuciones del personal contratado para sustituciones","620786","465452,07","465452,07"],
    [2198,"543001","52245","1313","312200","Retribuciones del personal contratado para cubrir vacantes","10","122521,99","122521,99"],
    [2199,"543001","52245","1600","312200","Seguridad social","870121","775344,61","775344,61"],
    [2200,"543001","52245","1704","312200","Complemento por realización de guardias","112279","150907,62","150907,62"],
    [2201,"543001","52245","2120","312200","Edificios y otras construcciones","10000","2992,08","2707,2"],
    [2202,"543001","52245","2200","312200","Material de oficina no inventariable","25000","14966","14944,5"],
    [2203,"543001","52245","2215","312200","Fármacos","15000","15000","15000"],
    [2204,"543001","52245","2216","312200","Material sanitario de consumo","90000","57193","54078,73"],
    [2205,"543001","52245","2230","312200","Gastos de transporte","5095","5156","4935,78"],
    [2206,"543001","52245","2269","312200","Otros gastos diversos","1000","163","162,46"],
    [2207,"543001","52245","2270","312200","Contrato del servicio de lavandería","1229","1601","1599,09"],
    [2208,"543001","52245","2271","312200","Contrato del servicio de limpieza","100027","103366,37","103366,06"],
    [2209,"543001","52245","2279","312200","Otros trabajos realizados por terceros","93500","95440,47","95440,14"],
    [2210,"543001","52245","2280","312200","Electricidad, agua y gas","6650","6628","6566,5"],
    [2211,"543001","52245","2301","312200","Locomoción y gastos de viaje","15000","19319,62","19319,27"],
    [2212,"543001","52245","4609","312200","Convenio con el Ayuntamiento de Berriozar para la financiación del centro de ginecología y planificación familiar LAIRA","147638","147638","147638"],
    [2213,"543001","52245","4819","312200","Convenio con el Centro de Planificación Familiar ARGIA","22308","22308","22308"],
    [2214,"543001","52245","6020","312800","Obras menores, mejora de instalaciones y plan de seguridad","72000","21300","21258,72"],
    [2215,"543001","52245","6057","312800","Equipamiento médico","100000","70000","69953,39"],
    [2216,"543001","52245","6059","312800","Otro mobiliario y equipo","6250","6250","6248,95"],
    [2217,"543002","52230","1000","312300","Retribuciones de altos cargos","312939","147127,09","147127,09"],
    [2218,"543002","52230","1230","312300","Retribuciones totales fijas de funcionarios","57770471","44518699,21","44518699,21"],
    [2219,"543002","52230","1231","312300","Retribuciones del personal estatutario de la Seguridad Social","1440959","1071180,57","1071180,57"],
    [2220,"543002","52230","1232","312300","Retribuciones del personal de cupo de la Seguridad Social","187423","183087,25","183087,25"],
    [2221,"543002","52230","1300","312300","Retribuciones del personal laboral fijo","954212","666423,4","666423,4"],
    [2222,"543002","52230","1310","312300","Retribuciones del personal contratado temporal","2897084","3087933,62","3087933,62"],
    [2223,"543002","52230","1310","312302","Retribuciones del personal contratado temporal para reducción de listas de espera","1800000","1069344,67","1069344,67"],
    [2224,"543002","52230","1311","312300","Retribuciones del personal contratado para campaña","3543565","4222551,56","4222551,56"],
    [2225,"543002","52230","1312","312300","Retribuciones del personal contratado para sustituciones","5456183","11403052,71","11403052,71"],
    [2226,"543002","52230","1312","312302","Retribuciones del personal contratado para sustituciones por cursos de euskera","48000","41859,95","41859,95"],
    [2227,"543002","52230","1313","312300","Retribuciones del personal contratado para cubrir vacantes","10","11564701,6","11564701,6"],
    [2228,"543002","52230","1500","312300","Complemento de productividad","686120","1735153,52","1735153,52"],
    [2229,"543002","52230","1600","312300","Seguridad social","16555512","16897454,36","16897454,36"],
    [2230,"543002","52230","1702","312300","Horas extraordinarias","10200","11701,37","11701,37"],
    [2231,"543002","52230","1703","312300","Remuneración por trabajo en días festivos","2791400","2432054,11","2432054,11"],
    [2232,"543002","52230","1704","312300","Complemento por realización de guardias","5800353","5207777,4","5207777,4"],
    [2233,"543002","52230","1705","312300","Complemento por trabajo en turnos de noche","1344334","1291210,17","1291210,17"],
    [2234,"543002","52230","2050","312300","Arrendamientos de mobiliario y enseres","100390","101701,96","101701,96"],
    [2235,"543002","52230","2120","312300","Edificios y otras construcciones","482400","492632,7","488881,89"],
    [2236,"543002","52230","2190","312300","Otro inmovilizado material","2204360","2429237,09","2428267,86"],
    [2237,"543002","52230","2200","312300","Material de oficina no inventariable","177000","275691,82","273091,31"],
    [2238,"543002","52230","2202","312300","Prensa, revistas y otras publicaciones","180000","200388,01","200388,01"],
    [2239,"543002","52230","2210","312300","Alimentación","1100000","1059657,83","1055765,66"],
    [2240,"543002","52230","2213","312300","Prótesis","6858120","8737705","8401418,18"],
    [2241,"543002","52230","2214","312300","Instrumental y utillaje de consumo","241200","379081","377067,18"],
    [2242,"543002","52230","2215","312300","Fármacos","19980672","52387259","52332252,25"],
    [2243,"543002","52230","2216","312300","Material sanitario de consumo","10820141","12520507","12518706,4"],
    [2244,"543002","52230","2217","312300","Ropería","62000","51446,49","50760,17"],
    [2245,"543002","52230","2220","312300","Servicios de telecomunicaciones","157602","156397,72","154274,33"],
    [2246,"543002","52230","2249","312300","Primas de seguros","804","513,1","513,1"],
    [2247,"543002","52230","2252","312300","Tributos estatales","10000","7725,86","7725,86"],
    [2248,"543002","52230","2266","312300","Reuniones, conferencias y cursillos","15000","16747,14","16747,14"],
    [2249,"543002","52230","2269","312300","Otros gastos diversos","20000","44484,33","44484,33"],
    [2250,"543002","52230","2270","312300","Contrato del servicio de lavandería","1100000","1293081,91","1292367,51"],
    [2251,"543002","52230","2271","312300","Contrato del servicio de limpieza","1534767","1508079,21","1508079,21"],
    [2252,"543002","52230","2274","312300","Servicios de seguridad","229357","231334,22","231334,14"],
    [2253,"543002","52230","2276","312300","Estudios y trabajos técnicos","102000","320743,52","320742,72"],
    [2254,"543002","52230","2278","312300","Alimentación","86104","86034,83","86034,83"],
    [2255,"543002","52230","2279","312300","Otros trabajos realizados por terceros","387726","336256,88","331917,44"],
    [2256,"543002","52230","2280","312300","Electricidad, agua y gas","2000000","1867680,7","1867649,95"],
    [2257,"543002","52230","2281","312300","Combustibles","3986","7014,08","7014,08"],
    [2258,"543002","52230","2283","312300","Material para reparación y conservación","500000","540100","533822,97"],
    [2259,"543002","52230","2284","312300","Material de limpieza y aseo","250000","355730,94","355018,04"],
    [2260,"543002","52230","2286","312300","Productos químicos de laboratorio","3279602","5886963","5870304,82"],
    [2261,"543002","52230","2289","312300","Gases médicos","296475","424259,18","423231,79"],
    [2262,"543002","52230","2300","312300","Dietas","2000","0","0"],
    [2263,"543002","52230","2301","312300","Locomoción y gastos de viaje","8000","5359,86","5359,86"],
    [2264,"543002","52230","4819","312300","Convenio de asistencia religiosa con el Arzobispado de Pamplona","52684","52684","52683,72"],
    [2265,"543002","52230","6020","312800","Obras menores, mejora de instalaciones y plan de seguridad","576000","172996,92","172895,54"],
    [2266,"543002","52230","6020","312802","Plan Navarra 2012-10. Obras de remodelación. Pabellón C","14063326","14070176,04","11181843,99"],
    [2267,"543002","52230","6020","312803","Plan Navarra 2012-12. Obras de remodelación. Urgencias. Hospital de Navarra.","13449414","10414711,34","4945996,95"],
    [2268,"543002","52230","6020","465100","Plan Navarra 2012-22. Obras de remodelación. Centro de Investigación Biomédica. Hospital de Navarra.","13082692","13082692","9078866,34"],
    [2269,"543002","52230","6057","312800","Equipamiento médico","1230000","1016152,18","1016151,13"],
    [2270,"543002","52230","6059","312800","Otro mobiliario y equipo","111250","110745,75","110728,55"],
    [2271,"543003","52202","1000","312300","Retribuciones de altos cargos","211101","125359,4","125359,4"],
    [2272,"543003","52202","1230","312300","Retribuciones totales fijas de funcionarios","16126270","13839956,58","13839956,58"],
    [2273,"543003","52202","1231","312300","Retribuciones del personal estatutario de la Seguridad Social","370300","283988,54","283988,54"],
    [2274,"543003","52202","1232","312300","Retribuciones del personal de cupo de la Seguridad Social","153841","149872,04","149872,04"],
    [2275,"543003","52202","1300","312300","Retribuciones del personal laboral fijo","0","43777,42","43777,42"],
    [2276,"543003","52202","1310","312300","Retribuciones del personal contratado temporal","1200766","1110350,93","1110350,93"],
    [2277,"543003","52202","1310","312302","Retribuciones del personal contratado temporal para reducción de listas de espera","1300000","1125223,18","1125223,18"],
    [2278,"543003","52202","1312","312300","Retribuciones del personal contratado para sustituciones","1105157","2960205,11","2960205,11"],
    [2279,"543003","52202","1313","312300","Retribuciones del personal contratado para cubrir vacantes","10","2116628,7","2116628,7"],
    [2280,"543003","52202","1500","312300","Complemento de productividad","215700","1460771,23","1460771,23"],
    [2281,"543003","52202","1600","312300","Seguridad social","4552204","4399780,72","4399780,72"],
    [2282,"543003","52202","1702","312300","Horas extraordinarias","2394","3832,43","3832,43"],
    [2283,"543003","52202","1703","312300","Remuneración por trabajo en días festivos","44660","28481,79","28481,79"],
    [2284,"543003","52202","1704","312300","Complemento por realización de guardias","103874","79353,53","79353,53"],
    [2285,"543003","52202","1705","312300","Complemento por trabajo en turnos de noche","1","237,33","237,33"],
    [2286,"543003","52202","2120","312300","Edificios y otras construcciones","122493","168179,28","168161,19"],
    [2287,"543003","52202","2190","312300","Otro inmovilizado material","300000","460063,04","459979,07"],
    [2288,"543003","52202","2200","312300","Material de oficina","140000","215800","209106,89"],
    [2289,"543003","52202","2202","312300","Prensa, revistas, libros y otras publicaciones","1260","1560","1548,95"],
    [2290,"543003","52202","2213","312300","Prótesis","200","7534","5153,28"],
    [2291,"543003","52202","2214","312300","Instrumental y utillaje de consumo","80770","100638","88846,14"],
    [2292,"543003","52202","2215","312300","Fármacos","40000","136250","135162,74"],
    [2293,"543003","52202","2216","312300","Material sanitario de consumo","856061","856061","717307,33"],
    [2294,"543003","52202","2217","312300","Ropería","20000","12000","11992,17"],
    [2295,"543003","52202","2220","312300","Servicios de telecomunicaciones","212899","247439","246482,52"],
    [2296,"543003","52202","2230","312300","Gastos de transporte","6500","5500","5434,78"],
    [2297,"543003","52202","2266","312300","Reuniones, conferencias y cursillos","4400","3440","3433,9"],
    [2298,"543003","52202","2269","312300","Gastos diversos","7800","15800","15776,2"],
    [2299,"543003","52202","2270","312300","Contrato del servicio de lavandería","81056","70889,35","70852,63"],
    [2300,"543003","52202","2271","312300","Contrato del servicio de limpieza","1040431","930781","930704,8"],
    [2301,"543003","52202","2274","312300","Servicios de seguridad","69345","72900,1","72899,88"],
    [2302,"543003","52202","2276","312300","Estudios y trabajos técnicos","9000","47572,21","47536,79"],
    [2303,"543003","52202","2279","312303","Digitalización de historias clínicas","600000","208402,63","208399,84"],
    [2304,"543003","52202","2279","312302","Gestión del archivo pasivo","574860","563545,84","563545,84"],
    [2305,"543003","52202","2279","312300","Otros trabajos realizados por terceros","196309","74997,86","74960,35"],
    [2306,"543003","52202","2280","312300","Electricidad, agua y gas","231565","203165","203114,76"],
    [2307,"543003","52202","2281","312300","Combustibles, lubricantes y calefacción","10695","13442,54","13442,54"],
    [2308,"543003","52202","2283","312300","Material para reparación y conservación","24000","33720","29715,99"],
    [2309,"543003","52202","2284","312300","Material de limpieza y aseo","17000","33200","31394,12"],
    [2310,"543003","52202","2286","312300","Productos químicos y de laboratorio","2050706","3724052","3627335,71"],
    [2311,"543003","52202","2289","312300","Gases médicos","9033","19033","18941,41"],
    [2312,"543003","52202","2300","312300","Dietas","591","1","0"],
    [2313,"543003","52202","2301","312300","Locomoción y gastos de viaje","10000","24275,15","24270,89"],
    [2314,"543003","52202","2500","312300","Asistencia sanitaria en otros centros","800000","1413000","1362786,27"],
    [2315,"543003","52202","6020","312802","Obras Centro de Especialidades de Tafalla","90000","90000","63000"],
    [2316,"543003","52202","6020","312800","Obras menores, mejora de instalaciones y plan de seguridad","58623","80118,75","79752,27"],
    [2317,"543003","52207","6020","465100","Plan Navarra 2012-09. Obras del Centro Médico Tecnológico","700000","200000","95850"],
    [2318,"543003","52202","6057","312800","Equipamiento médico","241331","191919,17","191919,04"],
    [2319,"543003","52202","6059","312800","Otro mobiliario y equipo","46410","34326,08","34152,19"],
    [2320,"543003","52207","7819","312800","Plan Navarra 2012-24. Convenio con el Ministerio de Ciencia e Innovación para ICTS","300000","300000","0"],
    [2321,"544000","52250","1000","312300","Retribuciones de altos cargos","54566","35566,28","35566,28"],
    [2322,"544000","52250","1230","312300","Retribuciones totales fijas de funcionarios","10377587","9140515,85","9140515,85"],
    [2323,"544000","52250","1231","312300","Retribuciones del personal estatutario de la Seguridad Social","143819","135680,93","135680,93"],
    [2324,"544000","52250","1232","312300","Retribuciones del personal de cupo de la Seguridad Social","163232","129409,38","129409,38"],
    [2325,"544000","52250","1300","312300","Retribuciones del personal laboral fijo","38115","17395,21","17395,21"],
    [2326,"544000","52250","1310","312300","Retribuciones del personal contratado temporal","237590","58142,77","58142,77"],
    [2327,"544000","52250","1310","312302","Retribuciones del personal contratado temporal para reducción de listas de espera","580000","907010,66","907010,66"],
    [2328,"544000","52250","1312","312300","Retribuciones del personal contratado para sustituciones","1072173","1267059,92","1267059,92"],
    [2329,"544000","52250","1312","312302","Retribuciones del personal contratado para sustituciones por cursos de euskera","48000","12339,15","12339,15"],
    [2330,"544000","52250","1313","312300","Retribuciones del personal contratado para cubrir vacantes","10","846146,28","846146,28"],
    [2331,"544000","52250","1500","312300","Complemento de productividad","255159","1217245,07","1217245,07"],
    [2332,"544000","52250","1600","312300","Seguridad social","2974720","2899789,68","2899789,68"],
    [2333,"544000","52250","1702","312300","Horas extraordinarias","1","0","0"],
    [2334,"544000","52250","1703","312300","Remuneración por trabajo en días festivos","327597","224381,02","224381,02"],
    [2335,"544000","52250","1704","312300","Complemento por realización de guardias","645972","485112,62","485112,62"],
    [2336,"544000","52250","1705","312300","Complemento por trabajo en turnos de noche","227517","138620,03","138620,03"],
    [2337,"544000","52250","2120","312300","Edificios y otras construcciones","160000","216767,56","216767,51"],
    [2338,"544000","52250","2190","312300","Otro inmovilizado material","150000","160172,2","160172,16"],
    [2339,"544000","52250","2200","312300","Material de oficina","40000","51075","50730,06"],
    [2340,"544000","52250","2202","312300","Prensa, revistas y publicaciones","3600","5278,18","5278,18"],
    [2341,"544000","52250","2210","312300","Alimentación","170850","127541,08","127541,08"],
    [2342,"544000","52250","2213","312300","Prótesis","3362730","3947956","3942426,94"],
    [2343,"544000","52250","2214","312300","Instrumental y pequeño utillaje de consumo","47235","59300","54303,4"],
    [2344,"544000","52250","2215","312300","Fármacos","502950","624822","582824,36"],
    [2345,"544000","52250","2216","312300","Material sanitario de consumo","1090084","1169841","1149431,92"],
    [2346,"544000","52250","2217","312300","Ropería","19000","19871,09","19183,03"],
    [2347,"544000","52250","2220","312300","Servicios de telecomunicaciones","36180","34897,4","34742,66"],
    [2348,"544000","52250","2230","312300","Gastos de transporte","22000","35143,68","35143,68"],
    [2349,"544000","52250","2230","312302","Transporte Clínica Ubarmin (LIMUTAXI)","184370","156711,91","156711,24"],
    [2350,"544000","52250","2250","312300","Contribuciones y tasas","100","0","0"],
    [2351,"544000","52250","2269","312300","Otros gastos diversos","9000","23974","23973,64"],
    [2352,"544000","52250","2270","312300","Contrato del servicio de lavandería","96430","87989,37","87989,37"],
    [2353,"544000","52250","2271","312300","Contrato del servicio de limpieza","952740","966182,52","966180,92"],
    [2354,"544000","52250","2274","312300","Servicio de seguridad","98792","99644","99402,8"],
    [2355,"544000","52250","2276","312300","Estudios y trabajos técnicos","3750","3026,8","3026,8"],
    [2356,"544000","52250","2278","312300","Alimentación","25125","9955,43","9955,43"],
    [2357,"544000","52250","2279","312300","Otros trabajos realizados por terceros","84142","50279,56","50278,84"],
    [2358,"544000","52250","2280","312300","Electricidad, agua y gas","332253","321420,43","321419,25"],
    [2359,"544000","52250","2281","312300","Combustibles, lubricantes y calefacción","242507","300829,58","300828,77"],
    [2360,"544000","52250","2283","312300","Material de reparación y conservación","90000","53912,71","53822,34"],
    [2361,"544000","52250","2284","312300","Material de limpieza y aseo","40000","48904,78","48904,78"],
    [2362,"544000","52250","2286","312300","Productos químicos y de laboratorio","57285","67900","66052,7"],
    [2363,"544000","52250","2289","312300","Gases médicos","12060","16362,72","16362,72"],
    [2364,"544000","52250","2300","312300","Dietas","1005","0","0"],
    [2365,"544000","52250","2301","312300","Locomoción y gastos de viaje","36000","59420","57357,49"],
    [2366,"544000","52250","2500","312300","Asistencia sanitaria en otros centros","231150","263000","259254,8"],
    [2367,"544000","52250","4819","312300","Convenio de asistencia religiosa con el Arzobispado de Pamplona","17561","17561","17561"],
    [2368,"544000","52250","6020","312800","Obras menores, mejora de instalaciones y plan de seguridad","58800","83400","83314,63"],
    [2369,"544000","52250","6020","312802","Plan Navarra 2012-13. Obras de remodelación (quirófanos). Clínica Ubarmin.","5670000","5670000","4714671,24"],
    [2370,"544000","52250","6057","312800","Equipos médicos","178500","122800","122064,45"],
    [2371,"544000","52250","6059","312800","Otro mobiliario y equipo","27000","32700","32614,66"],
    [2372,"545000","52400","1000","312300","Retribuciones de altos cargos","76334","75807,96","75807,96"],
    [2373,"545000","52400","1230","312300","Retribuciones totales fijas de funcionarios","18021887","13990066,69","13990066,69"],
    [2374,"545000","52400","1231","312300","Retribuciones del personal estatutario de la Seguridad Social","809888","664285,8","664285,8"],
    [2375,"545000","52400","1300","312300","Retribuciones del personal laboral fijo","62956","60974","60974"],
    [2376,"545000","52400","1310","312300","Retribuciones del personal contratado temporal","1307407","928571,45","928571,45"],
    [2377,"545000","52400","1310","312302","Retribuciones del personal contratado temporal para reducción de listas de espera","650000","895785,55","895785,55"],
    [2378,"545000","52400","1311","312300","Retribuciones del personal contratado para campañas","1151679","734524,87","734524,87"],
    [2379,"545000","52400","1312","312300","Retribuciones del personal contratado para sustituciones","2058261","4312635,4","4312635,4"],
    [2380,"545000","52400","1312","312302","Retribuciones del personal contratado para sustituciones por cursos de euskera","48000","0","0"],
    [2381,"545000","52400","1313","312300","Retribuciones del personal contratado para cubrir vacantes","10","3327233,58","3327233,58"],
    [2382,"545000","52400","1500","312300","Complemento de productividad","350289","809111,94","809111,94"],
    [2383,"545000","52400","1600","312302","Seguridad social","5690068","6341274,77","6341274,77"],
    [2384,"545000","52400","1702","312300","Horas extraordinarias","1","0","0"],
    [2385,"545000","52400","1703","312300","Remuneración por trabajo en días festivos","735941","710347,38","710347,38"],
    [2386,"545000","52400","1704","312302","Complemento por realización de guardias","3018870","2725198,45","2725198,45"],
    [2387,"545000","52400","1705","312300","Complemento por trabajo en turnos de noche","500132","522903,43","522903,43"],
    [2388,"545000","52400","2050","312300","Arrendamientos de mobiliario y enseres","31000","0","0"],
    [2389,"545000","52400","2120","312300","Edificios y otras construcciones","774180","811605,11","811605,01"],
    [2390,"545000","52400","2190","312300","Otro inmovilizado material","250000","472310,1","472309,62"],
    [2391,"545000","52400","2200","312300","Material de oficina ordinario no inventariable","80000","119866,03","119866,03"],
    [2392,"545000","52400","2202","312300","Prensa, revistas, libros y otras publicaciones","31500","30112,38","30112,38"],
    [2393,"545000","52400","2213","312300","Prótesis","1000000","1081580","1013109,83"],
    [2394,"545000","52400","2214","312300","Instrumental y pequeño utillaje de consumo","50250","114465","114435,8"],
    [2395,"545000","52400","2215","312300","Fármacos","5379550","8890594","8497571,11"],
    [2396,"545000","52400","2216","312300","Material sanitario de consumo","2645852","2553046","2552150,18"],
    [2397,"545000","52400","2217","312300","Ropería","30000","20991,54","20991,54"],
    [2398,"545000","52400","2219","312300","Otros suministros especiales","6000","14737,64","14686,04"],
    [2399,"545000","52400","2220","312300","Servicios de telecomunicaciones","247860","119676,82","119651,78"],
    [2400,"545000","52400","2230","312300","Gastos de transporte","40800","37274,09","34304,09"],
    [2401,"545000","52400","2230","312302","Transporte urbano de personal (Ayuntamiento de Tudela)","64000","61513,17","61513,17"],
    [2402,"545000","52400","2269","312300","Otros gastos diversos","11220","6321,53","6321,53"],
    [2403,"545000","52400","2270","312300","Contrato del servicio de lavandería","492860","464056,76","462680,67"],
    [2404,"545000","52400","2271","312300","Contrato del servicio de limpieza","1143420","1147069,29","1147069,29"],
    [2405,"545000","52400","2274","312300","Servicios de seguridad","169320","170780","170779,62"],
    [2406,"545000","52400","2276","312300","Estudios y trabajos técnicos","15000","73686,59","73684,85"],
    [2407,"545000","52400","2278","312300","Alimentación","900000","869559,33","869559,33"],
    [2408,"545000","52400","2279","312300","Otros trabajos realizados por terceros","121408","143279,29","142429,9"],
    [2409,"545000","52400","2280","312300","Electricidad, agua y gas","468027","615206,71","615206,71"],
    [2410,"545000","52400","2281","312300","Combustibles, lubricantes y calefacción","218994","171485,31","170485,31"],
    [2411,"545000","52400","2283","312300","Materiales para reparación y conservación","150000","155033,1","155033,1"],
    [2412,"545000","52400","2284","312300","Material de limpieza y aseo","92820","91645","91643,13"],
    [2413,"545000","52400","2286","312300","Productos químicos y de laboratorio","804000","1492878","1491855,71"],
    [2414,"545000","52400","2289","312300","Gases médicos","76639","129123,82","128675,07"],
    [2415,"545000","52400","2301","312300","Locomoción y gastos de viaje","20000","28465","28441,24"],
    [2416,"545000","52400","2500","312300","Asistencia en otros centros","1000","1000","0"],
    [2417,"545000","52400","4819","312300","Convenio de asistencia religiosa con el Arzobispado de Pamplona","17561","17561","17561"],
    [2418,"545000","52400","6020","312800","Obras menores","304000","372377,4","372372,98"],
    [2419,"545000","52400","6020","312802","Plan Navarra 2012-14. Obras de remodelación (quirófanos). Áreas de Salud.","6900000","6285564","3502619,31"],
    [2420,"545000","52400","6020","312804","Reforma instalación de agua","550140","467750,66","456830,15"],
    [2421,"545000","52400","6057","312800","Equipos médicos","400000","420527,28","420524,78"],
    [2422,"545000","52400","6059","312800","Otro mobiliario y equipo","42500","45228,78","45213,89"],
    [2423,"545001","52420","1000","312200","Retribuciones de altos cargos","54238","62579,95","62579,95"],
    [2424,"545001","52420","1230","312200","Retribuciones totales fijas de funcionarios","6885523","5844758,63","5844758,63"],
    [2425,"545001","52420","1231","312200","Retribuciones del personal estatutario de la Seguridad Social","361039","274093,22","274093,22"],
    [2426,"545001","52420","1241","312200","Retribuciones del personal transferido municipal","1034145","984236,47","984236,47"],
    [2427,"545001","52420","1310","312200","Retribuciones del personal contratado temporal","1007120","703749,27","703749,27"],
    [2428,"545001","52420","1310","312202","Retribuciones del personal contratado temporal para reducción de listas de espera","8827","0","0"],
    [2429,"545001","52420","1312","312200","Retribuciones del personal contratado para sustituciones","772233","1610579,33","1610579,33"],
    [2430,"545001","52420","1312","312202","Retribuciones del personal contratado para sustituciones para reducción de listas de espera","48000","1560,16","1560,16"],
    [2431,"545001","52420","1313","312200","Retribuciones del personal contratado para cubrir vacantes","10","1154023,93","1154023,93"],
    [2432,"545001","52420","1500","312200","Complemento de productividad","28570","380923,54","380923,54"],
    [2433,"545001","52420","1600","312200","Seguridad social","2560747","2388152,53","2388152,53"],
    [2434,"545001","52420","1702","312200","Horas extraordinarias","1","0","0"],
    [2435,"545001","52420","1703","312200","Remuneración por trabajo en días festivos","305962","282109,49","282109,49"],
    [2436,"545001","52420","1704","312200","Complemento por realización de guardias","1159793","1027216,84","1027216,84"],
    [2437,"545001","52420","1705","312200","Complemento por trabajo en turnos de noche","110504","139214,14","139214,14"],
    [2438,"545001","52420","1706","312200","Complemento de dispersión geográfica","383198","346242,53","346242,53"],
    [2439,"545001","52420","1709","312200","Complemento de capitación","435670","400821,61","400821,61"],
    [2440,"545001","52420","2050","312200","Arrendamientos de mobiliario y enseres","4080","2512,01","2512,01"],
    [2441,"545001","52420","2120","312200","Edificios y otras construcciones","105060","88024,76","86280,9"],
    [2442,"545001","52420","2190","312200","Otro inmovilizado material","11220","6914,95","6913,47"],
    [2443,"545001","52420","2200","312200","Material de oficina","30000","29810","29727,01"],
    [2444,"545001","52420","2202","312200","Prensa, revistas, libros y otras publicaciones","900","314,4","314,4"],
    [2445,"545001","52420","2214","312200","Instrumental y pequeño utillaje","30150","35722","35660,51"],
    [2446,"545001","52420","2215","312200","Fármacos","50000","50000","49999,63"],
    [2447,"545001","52420","2216","312200","Material sanitario de consumo","201000","368406","289407,41"],
    [2448,"545001","52420","2217","312200","Ropería","2040","13637,72","13637,72"],
    [2449,"545001","52420","2219","312200","Otros suministros especiales","1020","0","0"],
    [2450,"545001","52420","2220","312200","Servicios de telecomunicaciones","80580","43900","43900"],
    [2451,"545001","52420","2230","312200","Gastos de transporte","60000","52684,45","51884,44"],
    [2452,"545001","52420","2269","312200","Otros gastos diversos","6120","1037,78","1037,78"],
    [2453,"545001","52420","2270","312200","Contrato del servicio de lavandería","5035","397,53","397,53"],
    [2454,"545001","52420","2271","312200","Contrato del servicio de limpieza","379440","376886","376885,88"],
    [2455,"545001","52420","2278","312200","Alimentación","30600","24130,78","24130,78"],
    [2456,"545001","52420","2279","312200","Otros trabajos realizados por terceros","12212","16665,16","16660,62"],
    [2457,"545001","52420","2280","312200","Electricidad, agua y gas","52345","97574,49","97566,88"],
    [2458,"545001","52420","2281","312200","Combustibles, lubricantes y calefacción","72675","65520,77","64076,32"],
    [2459,"545001","52420","2283","312200","Materiales para reparación y conservación","7140","8842,69","8842,69"],
    [2460,"545001","52420","2284","312200","Material de limpieza y aseo","10000","4800","4794,31"],
    [2461,"545001","52420","2286","312200","Productos químicos y de laboratorio","301500","454165","453849,93"],
    [2462,"545001","52420","2301","312200","Locomoción y gastos de viaje","30000","64393,9","64154,72"],
    [2463,"545001","52420","2500","312200","Programa de salud bucodental","13260","25280","7894,41"],
    [2464,"545001","52420","6020","312800","Obras menores, mejora de instalaciones y plan de seguridad","64000","27011,94","27011,94"],
    [2465,"545001","52420","6057","312800","Equipos médicos","75339","16149,91","16149,91"],
    [2466,"545001","52420","6059","312800","Otro mobiliario y equipo","17500","13306,5","13306,5"],
    [2467,"546000","52500","1000","312300","Retribuciones de altos cargos","87529","83881,85","83881,85"],
    [2468,"546000","52500","1230","312300","Retribuciones totales fijas de funcionarios","12574034","9924347,29","9924347,29"],
    [2469,"546000","52500","1231","312300","Retribuciones del personal estatutario de la Seguridad Social","149446","58712,14","58712,14"],
    [2470,"546000","52500","1300","312300","Retribuciones del personal laboral fijo","110255","108158,33","108158,33"],
    [2471,"546000","52500","1310","312300","Retribuciones del personal contratado temporal","498195","409583,78","409583,78"],
    [2472,"546000","52500","1310","312302","Retribuciones del personal contratado temporal para reducción de listas de espera","320708","310315,74","310315,74"],
    [2473,"546000","52500","1311","312300","Retribuciones del personal contratado para campaña","170384","122642,01","122642,01"],
    [2474,"546000","52500","1312","312300","Retribuciones del personal contratado para sustituciones","1092144","3104556,11","3104556,11"],
    [2475,"546000","52500","1312","312302","Retribuciones del personal contratado para sustituciones por cursos de euskera","48000","915,34","915,34"],
    [2476,"546000","52500","1313","312300","Retribuciones del personal contratado para cubrir vacantes","10","2631479,83","2631479,83"],
    [2477,"546000","52500","1500","312300","Complemento de productividad","93123","308081,98","308081,98"],
    [2478,"546000","52500","1600","312300","Seguridad social","3551207","4107271,78","4107271,78"],
    [2479,"546000","52500","1702","312300","Horas extraordinarias","1","0","0"],
    [2480,"546000","52500","1703","312300","Remuneración por trabajo en días festivos","565635","529935,85","529935,85"],
    [2481,"546000","52500","1704","312300","Complemento por realización de guardias","1914380","1943376,97","1943376,97"],
    [2482,"546000","52500","1705","312300","Complemento por trabajo en turnos de noche","364179","351613,07","351613,07"],
    [2483,"546000","52500","2020","312300","Arrendamiento de edificios y otras construcciones","24000","24118,08","24118,08"],
    [2484,"546000","52500","2050","312300","Arrendamientos de mobiliario y enseres","19500","19928,74","19928,74"],
    [2485,"546000","52500","2120","312300","Edificios y otras construcciones","534500","545717,99","545717,77"],
    [2486,"546000","52500","2190","312300","Otro inmovilizado material","230000","297777,65","297777,65"],
    [2487,"546000","52500","2200","312300","Material de oficina","63000","68080,36","68080,36"],
    [2488,"546000","52500","2202","312300","Prensa, revistas, libros y otras publicaciones","25200","16373,66","16373,66"],
    [2489,"546000","52500","2210","312300","Alimentación","225000","194165,45","194165,45"],
    [2490,"546000","52500","2213","312300","Prótesis","431145","619111,7","608117,89"],
    [2491,"546000","52500","2214","312300","Instrumental y pequeño utillaje de consumo","56984","69953,93","69953,61"],
    [2492,"546000","52500","2215","312300","Fármacos","1200000","1143949,31","1142779,95"],
    [2493,"546000","52500","2216","312300","Material sanitario de consumo","1409131","1050407,12","1050407,12"],
    [2494,"546000","52500","2217","312300","Ropería","15000","20679,31","20679,31"],
    [2495,"546000","52500","2220","312300","Servicios de telecomunicaciones","92000","74092,41","74092,41"],
    [2496,"546000","52500","2230","312300","Gastos de transporte","31500","23833,79","23833,79"],
    [2497,"546000","52500","2262","312300","Gastos de publicidad","473","0","0"],
    [2498,"546000","52500","2264","312300","Gastos de comunidad","750","720","720"],
    [2499,"546000","52500","2266","312300","Cursos y formación","1200","2031,12","2031,12"],
    [2500,"546000","52500","2269","312300","Gastos diversos","800","3606,37","3606,37"],
    [2501,"546000","52500","2270","312300","Contrato del servicio de lavandería","310000","272311,96","272311,96"],
    [2502,"546000","52500","2271","312300","Contrato del servicio de limpieza","1235000","1210480,97","1210480,97"],
    [2503,"546000","52500","2274","312300","Servicios de seguridad","214000","215844,86","215844,8"],
    [2504,"546000","52500","2276","312300","Estudios y trabajos técnicos","14000","39728,67","39728,67"],
    [2505,"546000","52500","2278","312300","Alimentación","4000","57,24","57,24"],
    [2506,"546000","52500","2279","312300","Otros trabajos realizados por terceros","78500","113467,64","113467,24"],
    [2507,"546000","52500","2280","312300","Electricidad, agua y gas","436100","439557,93","439557,36"],
    [2508,"546000","52500","2281","312300","Combustibles, lubricantes y calefacción","3610","4171,19","4171,19"],
    [2509,"546000","52500","2283","312300","Materiales para reparación, conservación y repuestos","135000","108491,83","108491,83"],
    [2510,"546000","52500","2284","312300","Material de limpieza y aseo","57000","53598,35","53598,35"],
    [2511,"546000","52500","2286","312300","Productos químicos y de laboratorio","596216","1334656,34","1331456,34"],
    [2512,"546000","52500","2289","312300","Gases médicos","75978","132549,95","132549,95"],
    [2513,"546000","52500","2300","312300","Dietas","1000","0","0"],
    [2514,"546000","52500","2301","312300","Locomoción y gastos de viaje","14000","10705,35","10705,35"],
    [2515,"546000","52500","2400","312300","Gastos de edición de libros y publicaciones","3300","1740","1740"],
    [2516,"546000","52500","4819","312300","Convenio de asistencia religiosa con el Arzobispado de Pamplona","8781","8781","8780,62"],
    [2517,"546000","52500","6020","312803","Ejecución de sentencias por expropiación de terrenos","0","317343,7","317343,7"],
    [2518,"546000","52500","6020","312800","Obras menores","98400","69880,2","69880,2"],
    [2519,"546000","52500","6020","312802","Obras remodelación Ginecología","535000","577326,72","577321,56"],
    [2520,"546000","52500","6057","312800","Equipos médicos","250000","224531,41","224530,7"],
    [2521,"546000","52500","6059","312800","Otro mobiliario y equipo","37500","52608,85","52608,33"],
    [2522,"546001","52520","1000","312200","Retribuciones de altos cargos","71091","99159,77","99159,77"],
    [2523,"546001","52520","1230","312200","Retribuciones totales fijas de funcionarios","6961811","5807298,3","5807298,3"],
    [2524,"546001","52520","1231","312200","Retribuciones del personal estatutario de la Seguridad Social","339724","338050,33","338050,33"],
    [2525,"546001","52520","1241","312200","Retribuciones del personal transferido municipal","1107667","1009100,63","1009100,63"],
    [2526,"546001","52520","1310","312200","Retribuciones del personal contratado temporal","295555","253135,69","253135,69"],
    [2527,"546001","52520","1310","312202","Retribuciones del personal contratado temporal para reducción de listas de espera","36778","0","0"],
    [2528,"546001","52520","1312","312200","Retribuciones del personal contratado para sustituciones","545138","1366455,63","1366455,63"],
    [2529,"546001","52520","1312","312202","Retribuciones del personal contratado para sustituciones para reducción de listas de espera","20000","0","0"],
    [2530,"546001","52520","1313","312200","Retribuciones del personal contratado para cubrir vacantes","10","767580,68","767580,68"],
    [2531,"546001","52520","1500","312200","Complemento de productividad","12704","590861,43","590861,43"],
    [2532,"546001","52520","1600","312200","Seguridad social","2476430","2190696,51","2190696,51"],
    [2533,"546001","52520","1702","312200","Horas extraordinarias","1","0","0"],
    [2534,"546001","52520","1703","312200","Remuneración por trabajo en días festivos","293976","323199,56","323199,56"],
    [2535,"546001","52520","1704","312200","Complemento por realización de guardias","1804155","1397465,34","1397465,34"],
    [2536,"546001","52520","1705","312200","Complemento por trabajo en turnos de noche","242333","223330,74","223330,74"],
    [2537,"546001","52520","1706","312200","Complemento de dispersión geográfica","333893","293554,27","293554,27"],
    [2538,"546001","52520","1709","312200","Complemento de capitación","332052","289367,13","289367,13"],
    [2539,"546001","52520","2050","312200","Arrendamientos de mobiliario y enseres","4250","4237,99","4237,99"],
    [2540,"546001","52520","2120","312200","Edificios y otras construcciones","100000","100364,36","100364,36"],
    [2541,"546001","52520","2190","312200","Otro inmovilizado material","20000","11608,53","11608,53"],
    [2542,"546001","52520","2200","312200","Material de oficina","32000","32818,2","32818,2"],
    [2543,"546001","52520","2202","312200","Prensa, revistas, libros y otras publicaciones","158","0","0"],
    [2544,"546001","52520","2214","312200","Instrumental y utillaje de consumo","13929","15929","15928,99"],
    [2545,"546001","52520","2215","312200","Fármacos","40000","59500,6","59500,6"],
    [2546,"546001","52520","2216","312200","Material sanitario de consumo","105525","266336,7","266336,7"],
    [2547,"546001","52520","2217","312200","Ropería","1000","1924,36","1924,09"],
    [2548,"546001","52520","2220","312200","Servicios de telecomunicaciones","102000","125639,86","125639,86"],
    [2549,"546001","52520","2230","312200","Gastos de transporte","55500","53508,8","53508,74"],
    [2550,"546001","52520","2266","312200","Cursos y formación de atención primaria de Estella","158","0","0"],
    [2551,"546001","52520","2269","312200","Gastos diversos","788","16698,08","16698,08"],
    [2552,"546001","52520","2270","312200","Contrato del servicio de lavandería","17575","17513,07","17513,07"],
    [2553,"546001","52520","2271","312200","Contrato del servicio de limpieza","285150","284534,83","284534,82"],
    [2554,"546001","52520","2279","312200","Otros trabajos realizados por terceros","11000","19029,24","19029,24"],
    [2555,"546001","52520","2280","312200","Electricidad, agua y gas","59850","70909,51","70909,51"],
    [2556,"546001","52520","2281","312200","Combustibles, lubricantes y calefacción","49400","49108,03","49108,03"],
    [2557,"546001","52520","2283","312200","Materiales para reparación, conservación y repuestos","5000","6073,7","6073,7"],
    [2558,"546001","52520","2284","312200","Material de limpieza y aseo","8200","7731,13","7730,92"],
    [2559,"546001","52520","2286","312200","Productos químicos y de laboratorio","121354","376025,62","376025,62"],
    [2560,"546001","52520","2300","312200","Dietas","1000","40","40"],
    [2561,"546001","52520","2301","312200","Locomoción y gastos de viaje","31000","47196,26","47196,26"],
    [2562,"546001","52520","2500","312200","Programa de salud bucodental","11200","2472,86","2472,86"],
    [2563,"546001","52520","6020","312800","Obras menores, mejora de instalaciones y plan de seguridad","24000","10193,08","10193,08"],
    [2564,"546001","52520","6059","312800","Otro mobiliario y equipo","17500","27859,74","27859,47"],
    [2565,"547000","52300","1000","312200","Retribuciones de altos cargos","82637","77385,87","77385,87"],
    [2566,"547000","52300","1230","312200","Retribuciones totales fijas de funcionarios","1599645","1432267,58","1432267,58"],
    [2567,"547000","52300","1231","312200","Retribuciones del personal estatutario de la Seguridad Social","108546","109006,96","109006,96"],
    [2568,"547000","52300","1310","312200","Retribuciones del personal contratado temporal","15839","0","0"],
    [2569,"547000","52300","1312","312200","Retribuciones del personal contratado para sustituciones","214923","47514,88","47514,88"],
    [2570,"547000","52300","1312","312202","Retribuciones del personal contratado para sustituciones por cursos de euskera","48000","2793,92","2793,92"],
    [2571,"547000","52300","1313","312200","Retribuciones del personal contratado para cubrir vacantes","10","191638,56","191638,56"],
    [2572,"547000","52300","1500","312200","Complemento de productividad","24337","2607444,53","2607444,53"],
    [2573,"547000","52300","1600","312200","Seguridad social","14260029","13549225,84","13549225,84"],
    [2574,"547000","52300","1706","312200","Complemento de dispersión geográfica","5931","8185,35","8185,35"],
    [2575,"547000","52300","1709","312200","Complemento de capitación","13530","11414,91","11414,91"],
    [2576,"547000","52300","2120","312200","Edificios y otras construcciones","572000","663045","659272,52"],
    [2577,"547000","52300","2190","312200","Otro inmovilizado material","131000","164129,1","163200"],
    [2578,"547000","52300","2202","312200","Prensa, revistas, libros y otras publicaciones","27500","8873,91","8656,92"],
    [2579,"547000","52300","2217","312200","Vestuario y ropería sanitaria","30000","31571,13","31544,51"],
    [2580,"547000","52300","2220","312200","Servicios de telecomunicaciones","756000","589584,99","574473,16"],
    [2581,"547000","52300","2230","312200","Gastos de transporte","233000","233000","228460,35"],
    [2582,"547000","52300","2266","312200","Actividades de formación","35000","28145,89","28145,89"],
    [2583,"547000","52300","2269","312200","Gastos diversos","12000","17000","13902,35"],
    [2584,"547000","52300","2270","312200","Contrato del servicio de lavandería","49400","46782,21","43196,33"],
    [2585,"547000","52300","2271","312200","Contrato del servicio de limpieza","2447000","2350633,71","2350519,92"],
    [2586,"547000","52300","2274","312200","Servicios de seguridad","158000","165869","165868,93"],
    [2587,"547000","52300","2276","312200","Estudios y trabajos técnicos","70000","145923,25","145923,25"],
    [2588,"547000","52300","2279","312200","Otros trabajos realizados por terceros","290000","358228,35","356345,04"],
    [2589,"547000","52300","2284","312200","Material de limpieza","55000","61000","49348,1"],
    [2590,"547000","52300","2301","312200","Locomoción y gastos de viaje","55000","35000","30631,58"],
    [2591,"547000","52300","2400","312200","Edición de libros y publicaciones","5000","2517,2","2517,2"],
    [2592,"547000","52300","4609","312200","Transferencias para el funcionamiento de los centros sanitarios municipales","896100","896100","896083,86"],
    [2593,"547000","52300","4819","312202","(**) Convenio de colaboración entre la ANE, el SNS-O y DYA para paliar el déficit de dicha asociación","100000","100000","100000"],
    [2594,"547000","52300","4819","312200","Subvención a la Asociación de Ayuda en Carretera de Navarra (DYA) para el transporte sanitario en carretera","257500","257500","242313,46"],
    [2595,"547000","52300","6020","312805","(**) Inversiones plan de mejora de centros de salud","1000000","1000000","991454,38"],
    [2596,"547000","52300","6020","312803","Obras en centros de salud","705000","860000","859811,18"],
    [2597,"547000","52300","6020","312802","Plan Navarra 2012-17. Obras en centros de salud. Buztintxuri","838090","1589090","1572972,21"],
    [2598,"547000","52300","6020","312804","Plan Navarra 2012-17. Obras en centros de salud. San Adrián","3032000","2648862,23","2648862,18"],
    [2599,"547000","52300","6057","312803","Plan Navarra 2012-17. Equipamiento. Buztintxuri","500910","600910","536658,6"],
    [2600,"547000","52300","6057","312802","Plan Navarra 2012-17. Equipamiento. San Adrián","300000","90525,96","3186"],
    [2601,"547000","52300","6059","312800","Equipamiento en centros de salud y consultorios","1184000","948000","947788,29"],
    [2602,"547000","52300","6060","312800","Equipos informáticos para el desarrollo del convenio con el INSS","0","207650","207520,21"],
    [2603,"547000","52300","7609","312800","Transferencias para la construcción y reforma de centros de atención primaria","1757000","1514471,19","1512284,63"],
    [2604,"547001","52310","1000","312200","Retribuciones de altos cargos","108462","133987,7","133987,7"],
    [2605,"547001","52310","1230","312200","Retribuciones totales fijas de funcionarios","37068834","30306131,89","30306131,89"],
    [2606,"547001","52310","1231","312200","Retribuciones del personal estatutario de la Seguridad Social","3750575","3574759,79","3574759,79"],
    [2607,"547001","52310","1232","312200","Retribuciones del personal de cupo de la Seguridad Social","493702","353250,1","353250,1"],
    [2608,"547001","52310","1241","312200","Retribuciones del personal transferido municipal","3770045","3633745,77","3633745,77"],
    [2609,"547001","52310","1300","312200","Retribuciones del personal laboral fijo","54653","52747,29","52747,29"],
    [2610,"547001","52310","1310","312200","Retribuciones del personal contratado temporal","4785090","2943815,05","2943815,05"],
    [2611,"547001","52310","1310","312202","Retribuciones del personal contratado temporal para reducción de listas de espera","650000","1035394,17","1035394,17"],
    [2612,"547001","52310","1311","312200","Retribuciones del personal contratado para campaña","2218701","2093368,55","2093368,55"],
    [2613,"547001","52310","1312","312200","Retribuciones del personal contratado para sustituciones","5257582","8045070,9","8045070,9"],
    [2614,"547001","52310","1313","312200","Retribuciones del personal contratado para cubrir vacantes","10","6843580,45","6843580,45"],
    [2615,"547001","52310","1500","312200","Complemento de productividad","3627","19677,01","19677,01"],
    [2616,"547001","52310","1703","312200","Remuneración por trabajo en días festivos","396602","1086952,76","1086952,76"],
    [2617,"547001","52310","1704","312200","Complemento por realización de guardias","5276655","3170924,9","3170924,9"],
    [2618,"547001","52310","1705","312200","Complemento por trabajo en turnos de noche","664674","664033,25","664033,25"],
    [2619,"547001","52310","1706","312200","Complemento de dispersión geográfica","1706278","1496706,17","1496706,17"],
    [2620,"547001","52310","1709","312200","Complemento de capitación","2092421","1821791,37","1821791,37"],
    [2621,"547001","52310","2050","312200","Arrendamientos de mobiliario y enseres","5000","5000","4713,72"],
    [2622,"547001","52310","2200","312200","Material de oficina","295000","318000","305192,27"],
    [2623,"547001","52310","2214","312200","Instrumental y utillaje","129475","129475","127612,37"],
    [2624,"547001","52310","2215","312200","Fármacos","762300","815453","791705,06"],
    [2625,"547001","52310","2216","312200","Material sanitario de consumo","1861106","1751106","1698961,97"],
    [2626,"547001","52310","2269","312202","Gastos diversos del PADI y otros gastos","37000","62282,92","57023,84"],
    [2627,"547001","52310","2279","312202","Mantenimiento de la red de urgencias","150000","124415,01","124415,01"],
    [2628,"547001","52310","2280","312200","Electricidad, agua y gas","830400","832603,51","824295,56"],
    [2629,"547001","52310","2281","312200","Combustibles, lubricantes y calefacción","148200","149740,44","147725,95"],
    [2630,"547001","52310","2286","312200","Productos químicos de laboratorio","1204995","1758922","1756730,19"],
    [2631,"547001","52310","2289","312202","Gases médicos","24120","42764,28","42592,19"],
    [2632,"547001","52310","2300","312200","Dietas. Acuerdo colectivo atención continuada","30000","0","0"],
    [2633,"547001","52310","2301","312200","Locomoción y gastos viaje. Acuerdo colectivo atención continuada","100000","130000","123408,31"],
    [2634,"547001","52310","2500","312200","Programa de salud bucodental","2010000","3122437","2973215,93"],
    [2635,"547002","52370","1230","313100","Retribuciones totales fijas de funcionarios","310271","300595,77","300595,77"],
    [2636,"547002","52370","1310","313100","Retribuciones del personal contratado temporal","35639","0","0"],
    [2637,"547002","52370","1312","313100","Retribuciones del personal contratado para sustituciones","23587","39518,83","39518,83"],
    [2638,"547002","52370","2200","313100","Material de oficina (recetas médicas)","180000","240000","239532,2"],
    [2639,"547002","52370","2215","313100","Fármacos (medicamentos extranjeros)","45000","48250","48130,94"],
    [2640,"547002","52370","2269","313100","Plan de racionalización del uso de fármacos","30000","83951,46","56851,01"],
    [2641,"547002","52370","4809","313102","Absorbentes y otros productos sanitarios","7850400","7850400","7616841,28"],
    [2642,"547002","52370","4809","313100","Prestaciones farmacéuticas","160745600","166484600","166343761,15"],
    [2643,"547002","52370","7709","313100","Implantación del servicio de farmacia en residencias","150000","150000","150000"],
    [2644,"548000","52280","1230","313900","Retribuciones totales fijas de funcionarios","5819956","5233785,91","5233785,91"],
    [2645,"548000","52280","1310","313900","Retribuciones del personal contratado temporal","417104","269783,74","269783,74"],
    [2646,"548000","52280","1312","313900","Retribuciones del personal contratado para sustituciones","945341","562751,65","562751,65"],
    [2647,"548000","52280","1313","313900","Retribuciones del personal contratado para cubrir vacantes","10","700696,06","700696,06"],
    [2648,"548000","52280","1500","313900","Complemento de productividad","13866","69136,43","69136,43"],
    [2649,"548000","52280","1600","313900","Seguridad social","1695827","1182378,33","1182378,33"],
    [2650,"548000","52280","1702","313900","Horas extraordinarias","57","0","0"],
    [2651,"548000","52280","1703","313900","Remuneración por trabajo en días festivos","1000","3338,39","3338,39"],
    [2652,"548000","52280","1704","313900","Complemento por realización de guardias","100000","128906,18","128906,18"],
    [2653,"548000","52280","1705","313900","Complemento por trabajo en turnos de noche","34347","33197,07","33197,07"],
    [2654,"548000","52280","2120","313900","Edificios y otras construcciones","25298","25298","18682,33"],
    [2655,"548000","52280","2190","313900","Otro inmovilizado material","72833","80800,17","73856,07"],
    [2656,"548000","52280","2200","313900","Material de oficina","31723","22723","16754,65"],
    [2657,"548000","52280","2202","313900","Prensa, revistas, libros y otras publicaciones","7337","7837","7642,92"],
    [2658,"548000","52280","2214","313900","Instrumental y pequeño utillaje de consumo","80953","96953","93595,39"],
    [2659,"548000","52280","2215","313900","Fármacos","4497730","4388730","3827826,07"],
    [2660,"548000","52280","2216","313900","Material sanitario de consumo","8269","8269","5923,1"],
    [2661,"548000","52280","2217","313900","Vestuario y ropería sanitaria","5364","5364","2984,44"],
    [2662,"548000","52280","2218","313900","Productos veterinarios","15947","3947","2526,65"],
    [2663,"548000","52280","2219","313900","Otros suministros especiales","25195","8980,56","6793,27"],
    [2664,"548000","52280","2220","313900","Servicios de telecomunicaciones","53650","63650","60810,48"],
    [2665,"548000","52280","2230","313900","Gastos de transporte","27024","33224","31522,09"],
    [2666,"548000","52280","2249","313900","Primas de seguros (responsabilidad civil)","4798","4420","4420"],
    [2667,"548000","52280","2262","313900","Publicidad y propaganda: educación y promoción de la salud","106751","58917,6","58675,8"],
    [2668,"548000","52280","2266","313900","Reuniones, conferencias y cursillos","8729","8729","6905,32"],
    [2669,"548000","52280","2269","313900","Otros gastos diversos","3412","6412","5973,47"],
    [2670,"548000","52280","2270","313900","Contrato del servicio de lavandería","2622","2622","2578,88"],
    [2671,"548000","52280","2271","313900","Contrato del servicio de limpieza","109387","109387","107467,93"],
    [2672,"548000","52280","2276","313900","Estudios y trabajos técnicos","49953","20277,84","19896,74"],
    [2673,"548000","52280","2279","313900","Otros trabajos realizados por terceros","188966","188603,87","179718,57"],
    [2674,"548000","52280","2280","313900","Electricidad, agua y gas","53159","58459","58379,43"],
    [2675,"548000","52280","2281","313900","Combustibles, lubricantes y calefacción","20069","20069","15887,75"],
    [2676,"548000","52280","2283","313900","Material para reparación, mantenimiento y repuestos","171","1049","1005,36"],
    [2677,"548000","52280","2284","313900","Material de limpieza y aseo","4822","7622","6697,08"],
    [2678,"548000","52280","2286","313900","Productos químicos y de laboratorio","234065","234065","229951,69"],
    [2679,"548000","52280","2289","313900","Gases médicos","21178","22178","20172,53"],
    [2680,"548000","52280","2300","313900","Dietas","3366","3366","359,8"],
    [2681,"548000","52280","2301","313900","Locomoción y gastos de viaje","100557","80557","79556,23"],
    [2682,"548000","52280","2400","313900","Gastos de edición de libros y publicaciones","3415","3415","2010,16"],
    [2683,"548000","52280","6020","313900","Obras menores, mejora de instalaciones y plan de seguridad","97600","88568,83","88538,62"],
    [2684,"548000","52280","6057","313900","Equipos médicos","6000","0","0"],
    [2685,"548000","52280","6059","313900","Otro mobiliario y equipo","17500","27304,31","27304,25"],
    [2686,"548001","52283","1230","313900","Retribuciones totales fijas de funcionarios","969060","700219,09","700219,09"],
    [2687,"548001","52283","1310","313900","Retribuciones del personal contratado temporal","22440","47034,66","47034,66"],
    [2688,"548001","52283","1312","313900","Retribuciones del personal contratado para sustituciones","563783","224578,89","224578,89"],
    [2689,"548001","52283","1313","313900","Retribuciones del personal contratado para cubrir vacantes","0","16035,97","16035,97"],
    [2690,"548001","52283","1500","313900","Complemento de productividad","1273","26461,73","26461,73"],
    [2691,"548001","52283","1702","313900","Horas extraordinarias","1","0","0"],
    [2692,"548001","52283","1703","313900","Remuneración por trabajo en días festivos","1000","6359,37","6359,37"],
    [2693,"548001","52283","2120","313900","Edificios y otras construcciones","0","1900","1760,89"],
    [2694,"548001","52283","2190","313900","Otro inmovilizado material","31956","75756","75016,94"],
    [2695,"548001","52283","2200","313900","Material de oficina","7193","15593","15422,16"],
    [2696,"548001","52283","2202","313900","Prensa, revistas, libros, otras publicaciones","0","300","57,75"],
    [2697,"548001","52283","2214","313900","Instrumental y pequeño utillaje de consumo","1059","1059","1002,24"],
    [2698,"548001","52283","2216","313900","Material sanitario de consumo","2953","3453","2631,06"],
    [2699,"548001","52283","2217","313900","Vestuario, ropería sanitaria","0","200","161,1"],
    [2700,"548001","52283","2230","313900","Gastos de transporte","804","804","769,15"],
    [2701,"548001","52283","2262","313900","Publicidad y propaganda","452","452","402,95"],
    [2702,"548001","52283","2266","313900","Reuniones, conferencias y cursillos","1811","811","270"],
    [2703,"548001","52283","2269","313900","Otros gastos diversos","614","1014","872,01"],
    [2704,"548001","52283","2271","313900","Contrato del servicio de limpieza","0","6000","5683,64"],
    [2705,"548001","52283","2276","313900","Estudios y trabajos técnicos","12545","545","100"],
    [2706,"548001","52283","2279","313900","Otros trabajos realizados por terceros","91269","30942,45","26309,08"],
    [2707,"548001","52283","2283","313900","Material para reparación, mantenimiento y repuestos","557","257","94,99"],
    [2708,"548001","52283","2284","313900","Material de limpieza","1008","1008","513,35"],
    [2709,"548001","52283","2286","313900","Productos químicos","323","423","407,16"],
    [2710,"548001","52283","2300","313900","Dietas","1168","1168","649,48"],
    [2711,"548001","52283","2301","313900","Locomoción y gastos de viaje","2431","4036,38","3974,02"],
    [2712,"548001","52283","6057","313900","Equipos médicos","6000","19260","19260"],
    [2713,"548001","52283","6059","313900","Otro mobiliario y equipo","1500","1701,86","1701,8"],
    [2714,"548002","52280","1000","313900","Retribuciones de altos cargos","50614","48693,02","48693,02"],
    [2715,"548002","52280","1312","313900","Retribuciones del personal contratado para sustituciones","14673","0","0"],
    [2716,"548002","52280","2262","313900","Campañas de publicidad y propaganda","24960","1300,98","1300,98"],
    [2717,"548002","52280","2266","313900","Reuniones, conferencias y cursillos","135","132,02","0"],
    [2718,"548002","52280","2279","313900","Otros trabajos realizados por terceros","1298","0","0"],
    [2719,"548002","52280","2301","313900","Locomoción y gastos de viaje","545","545","278,2"],
    [2720,"549000","52204","1000","312700","Retribuciones de altos cargos","74714","78497,41","78497,41"],
    [2721,"549000","52204","1230","312700","Retribuciones totales fijas de funcionarios","1595287","1076468,32","1076468,32"],
    [2722,"549000","52204","1231","312700","Retribuciones del personal estatutario de la Seguridad Social","29754","29332,46","29332,46"],
    [2723,"549000","52204","1300","312700","Retribuciones del personal laboral fijo","0","3319,9","3319,9"],
    [2724,"549000","52204","1310","312700","Retribuciones del personal contratado temporal","184792","87423,81","87423,81"],
    [2725,"549000","52204","1312","312700","Retribuciones del personal contratado para sustituciones","434511","354965,69","354965,69"],
    [2726,"549000","52204","1313","312700","Retribuciones del personal contratado para cubrir vacantes","10","376695,51","376695,51"],
    [2727,"549000","52204","1600","312700","Seguridad social","490913","382382,13","382382,13"],
    [2728,"549000","52204","1702","312700","Horas extraordinarias","1270","2316,45","2316,45"],
    [2729,"549000","52204","1703","312700","Remuneración por trabajo en días festivos","11703","17919,84","17919,84"],
    [2730,"549000","52204","1704","312700","Complemento por realización de guardias","105809","93778,78","93778,78"],
    [2731,"549000","52204","1705","312700","Complemento por trabajo en turnos de noche","24595","19760,47","19760,47"],
    [2732,"549000","52204","2120","312700","Edificios y otras construcciones","18171","14210,83","14210,72"],
    [2733,"549000","52204","2190","312700","Otro inmovilizado material","30000","33340,55","33340,53"],
    [2734,"549000","52204","2200","312700","Material de oficina","21000","26130","25852,97"],
    [2735,"549000","52204","2210","312700","Alimentación","100","0","0"],
    [2736,"549000","52204","2214","312700","Instrumental y utillaje de consumo","700000","943078","879087,12"],
    [2737,"549000","52204","2216","312700","Material sanitario de consumo","9043","11043","6915,52"],
    [2738,"549000","52204","2217","312700","Ropería","3000","437,33","437,31"],
    [2739,"549000","52204","2220","312700","Servicios de telecomunicaciones","45500","48057,69","45902,52"],
    [2740,"549000","52204","2230","312700","Gastos de transporte","51000","53238,45","53238,34"],
    [2741,"549000","52204","2266","312700","Actividades de formación","1000","0","0"],
    [2742,"549000","52204","2269","312700","Otros gastos diversos","700","1108","1086,75"],
    [2743,"549000","52204","2270","312700","Contrato del servicio de lavandería","2752","2434,73","2434,73"],
    [2744,"549000","52204","2271","312700","Contrato del servicio de limpieza","37688","40116,4","40116,4"],
    [2745,"549000","52204","2274","312700","Servicios de seguridad","11065","12827,32","12826,68"],
    [2746,"549000","52204","2276","312700","(**) Trabajos de fraccionamiento de plasma para la producción de fármacos","780000","1203000","1198963,82"],
    [2747,"549000","52204","2278","312700","Alimentación","79171","76717","75586,43"],
    [2748,"549000","52204","2279","312700","Otros trabajos realizados por terceros","8000","25941,6","24903,09"],
    [2749,"549000","52204","2280","312700","Electricidad, agua y gas","102194","66947,34","66947,34"],
    [2750,"549000","52204","2283","312700","Material para reparaciones y conservación","4000","4300","4283,09"],
    [2751,"549000","52204","2284","312700","Material de limpieza y aseo","2000","2974,07","2961,04"],
    [2752,"549000","52204","2286","312700","Productos químicos de laboratorio","661762","1317776","1219285,74"],
    [2753,"549000","52204","2289","312700","Gases médicos","0","2865,48","2865,48"],
    [2754,"549000","52204","2300","312700","Dietas","2000","5000","4739,64"],
    [2755,"549000","52204","2301","312700","Locomoción y gastos de viaje","2000","4694,21","3648,29"],
    [2756,"549000","52204","6020","312700","Obras menores, mejora de instalaciones y plan de seguridad","11726","25397,02","25397,02"],
    [2757,"549000","52204","6057","312700","Equipamiento médico","73279","56220,58","54829,3"],
    [2758,"549000","52204","6059","312700","Otro mobiliario y equipo","3664","7051,4","7051,35"],
    [2759,"600000","60000","1000","451200","Retribuciones de altos cargos","75933","69289,05","69289,05"],
    [2760,"600000","61000","1000","451200","Retribuciones de altos cargos","66324","63275,64","63275,64"],
    [2761,"600000","62000","1000","451200","Retribuciones de altos cargos","60112","57306,35","57306,35"],
    [2762,"600000","60000","1100","451200","Retribuciones del personal eventual","124468","121520,33","121520,33"],
    [2763,"600000","60100","1230","451200","Retribuciones totales fijas de funcionarios","829633","681262,87","681262,87"],
    [2764,"600000","61000","1230","451200","Retribuciones totales fijas de funcionarios","70420","51595,03","51595,03"],
    [2765,"600000","62000","1230","451200","Retribuciones totales fijas de funcionarios","130270","108994,77","108994,77"],
    [2766,"600000","62000","1300","451200","Retribuciones del personal laboral fijo","42233","0","0"],
    [2767,"600000","60100","1310","451200","Retribuciones del personal contratado temporal","41778","51178,92","51178,92"],
    [2768,"600000","60100","1312","451200","Retribuciones del personal contratado para sustituciones","36716","108977,78","108977,78"],
    [2769,"600000","60100","1313","451200","Retribuciones del personal contratado para cubrir vacantes","1","607980,69","607980,69"],
    [2770,"600000","60100","1600","451200","Seguridad social","216589","401649,99","401649,99"],
    [2771,"600000","60100","1702","451200","Horas extraordinarias","18431","2074,39","2074,39"],
    [2772,"600000","60100","2061","451200","Arrendamiento de programas y licencias","7000","7000","431,96"],
    [2773,"600000","60100","2120","451200","Conservación de edificios","45000","45000","38369,79"],
    [2774,"600000","60100","2150","451200","Reparación y mantenimiento de equipos","2000","2000","481,4"],
    [2775,"600000","60100","2160","451200","Mantenimiento de programas y equipos informáticos","40000","40000","18201,4"],
    [2776,"600000","60100","2200","451200","Material de oficina","50000","49336","24876,94"],
    [2777,"600000","60100","2202","451200","Suscripciones y libros","4000","4664","4664"],
    [2778,"600000","61000","2261","451200","Gastos de representación","3000","3000","1412,32"],
    [2779,"600000","62000","2261","451200","Gastos de representación","3000","3000","569,72"],
    [2780,"600000","60000","2261","451200","Gastos diversos de la Sra. Consejera","3000","3000","2421,64"],
    [2781,"600000","60000","2261","451202","Gastos diversos del Departamento","6000","6000","1980,2"],
    [2782,"600000","60000","2262","451200","Publicidad","1000","1000","0"],
    [2783,"600000","60100","2262","451200","Publicidad","4000","4000","0"],
    [2784,"600000","61000","2262","451200","Publicidad","5000","5000","0"],
    [2785,"600000","62000","2262","451200","Publicidad","5000","5000","1640,15"],
    [2786,"600000","60000","2266","451200","Conferencias y cursillos","1000","1000","75"],
    [2787,"600000","60100","2266","451200","Conferencias y cursillos","2000","2000","0"],
    [2788,"600000","61000","2266","451200","Conferencias y cursillos","2000","2000","0"],
    [2789,"600000","62000","2266","451200","Conferencias y cursillos","2000","2000","300"],
    [2790,"600000","60100","2269","451200","Otros gastos diversos","10000","10000","695,42"],
    [2791,"600000","60100","2271","451200","Servicios de limpieza de oficinas","210000","200000","169709,61"],
    [2792,"600000","60100","2273","451200","Servicios informáticos","130000","135000","116341,18"],
    [2793,"600000","60100","2274","451200","Servicios de seguridad","55000","55000","46900,08"],
    [2794,"600000","60100","2279","451200","Otros trabajos realizados por terceros","38755","11960","8439,03"],
    [2795,"600000","60100","2280","451200","Agua, gas y electricidad","46000","46000","38722,46"],
    [2796,"600000","60100","2284","451200","Material de limpieza y aseo","3000","3000","2798,14"],
    [2797,"600000","60100","2285","451200","Vestuario y calzado","9000","9000","5290,1"],
    [2798,"600000","60100","2289","451200","Otros suministros auxiliares","4500","4500","2709,51"],
    [2799,"600000","60100","2300","451200","Dietas","5000","5000","4297,26"],
    [2800,"600000","60000","2301","451200","Gastos de viaje de la Sra. Consejera","7000","7000","4935,06"],
    [2801,"600000","60100","2301","451200","Locomoción y gastos de viaje","1000","1000","173,4"],
    [2802,"600000","61000","2301","451200","Locomoción y gastos de viaje","6000","6000","3905,5"],
    [2803,"600000","62000","2301","451200","Locomoción y gastos de viaje","6000","6000","4968,83"],
    [2804,"600000","60000","2400","451200","Publicaciones","10000","10000","502"],
    [2805,"600000","60100","2400","451200","Publicaciones","6000","6000","0"],
    [2806,"600000","61000","2400","451200","Publicaciones","25000","25000","10620"],
    [2807,"600000","62000","2400","451200","Publicaciones","4000","4000","0"],
    [2808,"600000","60100","3509","451200","Otros gastos financieros","1200","1200","456,11"],
    [2809,"600000","60100","4809","451200","Indemnizaciones y ejecución de sentencias","180000","185000","184765,41"],
    [2810,"600000","60100","6020","451200","Remodelación de oficinas","97000","97000","51492,03"],
    [2811,"600000","60100","6059","451200","Otro mobiliario y equipos","20000","20000","5863,56"],
    [2812,"600000","60100","6060","451200","Equipamiento informático","5000","5000","809,44"],
    [2813,"600000","60100","6090","451200","Programas informáticos","5000","5000","0"],
    [2814,"600000","60100","6092","451200","Estudios y proyectos","10000","0","0"],
    [2815,"610000","61300","1230","451100","Retribuciones totales fijas de funcionarios","944516","767441,29","767441,29"],
    [2816,"610000","61300","1600","451100","Seguridad social","152045","115339,13","115339,13"],
    [2817,"610000","61300","1702","451100","Horas extraordinarias","6144","1545,62","1545,62"],
    [2818,"610000","61300","2020","451100","Arrendamiento de edificios","8000","7509,38","7509,38"],
    [2819,"610000","61300","2140","451100","Reparación y mantenimiento de vehículos","2000","0","0"],
    [2820,"610000","61300","2150","451100","Reparación y mantenimiento de equipos","1500","1717,92","1717,92"],
    [2821,"610000","61300","2160","451100","Mantenimiento de programas y equipos informáticos","18000","22186,75","18106,75"],
    [2822,"610000","61300","2200","451100","Material de oficina","19000","18775,74","18775,74"],
    [2823,"610000","61300","2202","451100","Prensa, revistas, libros y otras publicaciones","700","1740,3","1740,3"],
    [2824,"610000","61300","2262","451100","Publicidad y propaganda","250","0","0"],
    [2825,"610000","61300","2266","451100","Conferencias y cursillos","5000","3217","3217"],
    [2826,"610000","61300","2269","451100","Cuotas de asociaciones de carreteras","6500","7977,43","7977,43"],
    [2827,"610000","61300","2269","451102","Otros gastos diversos","3300","774,4","774,4"],
    [2828,"610000","61300","2279","451100","Otros trabajos realizados por terceros","9300","2069,53","2069,53"],
    [2829,"610000","61300","2280","451100","Agua, gas, electricidad y combustible","1000","538,9","538,9"],
    [2830,"610000","61300","2285","451100","Vestuario y calzado","4000","2224,8","2224,8"],
    [2831,"610000","61300","2289","451100","Otros suministros especiales","10000","10856","10855,52"],
    [2832,"610000","61300","2300","451100","Dietas","30000","21761,9","21761,9"],
    [2833,"610000","61300","2301","451100","Locomoción y gastos de viaje","81000","42440,1","42440,05"],
    [2834,"610000","61340","6001","453202","Ejecución de sentencias, expropiaciones de terrenos","0","465573,01","465573,01"],
    [2835,"610000","61340","6001","453200","Expropiaciones de terrenos para infraestructuras","1000000","555477,36","555165,87"],
    [2836,"610000","61300","6059","451100","Otro mobiliario y equipos","7600","7600","2080,09"],
    [2837,"610000","61300","6060","451100","Equipos informáticos","15000","15000","13248,14"],
    [2838,"610000","61300","6090","451100","Programas informáticos","40000","7633,29","7633,29"],
    [2839,"610000","61310","6091","453200","Estudios y proyectos","1000000","458579,39","458570,79"],
    [2840,"610000","61310","6091","453202","Plan Navarra 2012-84. Autovía Medinaceli-Soria-Tudela (tramo navarro)","179800","179800","179800"],
    [2841,"610001","61300","6014","452100","Embalses, infraestructuras hidráulicas y obras complementarias","100000","104250,66","104250,44"],
    [2842,"610001","61300","6014","452102","Plan Navarra 2012-70. Canal de Navarra, expropiaciones y servicios afectados","550000","1267634,34","1267634,34"],
    [2843,"610001","61300","6092","452100","Estudios y proyectos","1000","0","0"],
    [2844,"610002","61320","1230","456300","Retribuciones totales fijas de funcionarios","169987","166388,97","166388,97"],
    [2845,"610002","61320","2120","456300","Mantenimiento y reparación de almacén y equipos","19000","22982,45","22982,45"],
    [2846,"610002","61320","4819","456300","Espeleología","20000","12654,12","12654,12"],
    [2847,"610002","61320","6019","456300","Protección de cavidades y simas y riesgos geológicos","200000","97490,85","95267,29"],
    [2848,"610002","61320","6032","456300","Material geológico y de construcción de pozos","5000","5000","4375,28"],
    [2849,"610002","61320","6092","456300","Estudios geológicos, hidrogeológicos y geotécnicos","240000","108716,87","108716,87"],
    [2850,"610002","61320","7609","456300","Taludes rocosos","600000","483604,83","483154,83"],
    [2851,"610003","61330","1230","495100","Retribuciones totales fijas de funcionarios","216713","156550,04","156550,04"],
    [2852,"610003","61330","2242","495100","Primas de seguros","2000","843,65","843,65"],
    [2853,"610003","61330","2289","495100","Adquisición de materiales","2500","2500","1162"],
    [2854,"610003","61330","2400","495100","Publicaciones de cartografía","120000","10850","10815"],
    [2855,"610003","61330","6054","495100","Adquisición de material informático y topográfico","60000","0","0"],
    [2856,"610003","61330","6092","495100","Elaboración y actualización de cartografía","1000000","900185,03","898654,3"],
    [2857,"610004","61300","1230","453100","Retribuciones totales fijas de funcionarios","43814","76431,1","76431,1"],
    [2858,"610004","61300","6010","453100","Supresión de pasos a nivel","1500000","1485431,54","1485431,54"],
    [2859,"610004","61300","6019","453102","Plan Navarra 2012-85. Construcción del corredor navarro del tren de alta velocidad","1000","0","0"],
    [2860,"610004","61300","6091","453100","Plan Navarra 2012-85. Proyecto y dirección de obra del tren de alta velocidad","5500000","5050528,53","5050528,53"],
    [2861,"610004","61300","6092","453100","Estudios para mejora de infraestructuras ferroviarias","150000","0","0"],
    [2862,"610004","61300","8209","453100","Plan Navarra 2012-85. Consorcio Alta Velocidad Comarca de Pamplona","150000","0","0"],
    [2863,"610005","61300","6010","456200","Conservación y protección ambiental","2800000","2676252,68","2673208,13"],
    [2864,"620000","61100","1230","453200","Retribuciones totales fijas de funcionarios","1208183","1076169,34","1076169,34"],
    [2865,"620000","61100","1600","453200","Seguridad social","145840","125449,44","125449,44"],
    [2866,"620000","61100","1702","453200","Horas extraordinarias","34705","36610,44","36610,44"],
    [2867,"620000","61100","2120","453200","Conservación de edificios","10400","12400","11737,34"],
    [2868,"620000","61100","2140","453200","Reparación y mantenimiento de vehículos","5000","5000","0"],
    [2869,"620000","61100","2150","453200","Reparación y conservación de mobiliario y enseres","3700","6400","6398,52"],
    [2870,"620000","61100","2160","453200","Mantenimiento de programas y equipos informáticos","1000","1000","0"],
    [2871,"620000","61100","2200","453200","Material de oficina","20000","20000","17755,5"],
    [2872,"620000","61100","2202","453200","Prensa, revistas, libros y otras publicaciones","2400","2400","1842,72"],
    [2873,"620000","61100","2219","453200","Otros suministros especiales","1000","1000","287,98"],
    [2874,"620000","61100","2249","453200","Primas de seguros","300","300","259,38"],
    [2875,"620000","61100","2262","453200","Publicidad y propaganda","300","300","0"],
    [2876,"620000","61100","2266","453200","Conferencias y cursillos","6000","6000","5304"],
    [2877,"620000","61100","2269","453200","Otros gastos diversos","1000","1000","302,98"],
    [2878,"620000","61100","2279","453200","Otros trabajos realizados por terceros","35000","37500","37363,28"],
    [2879,"620000","61100","2280","453200","Agua, gas y electricidad","52900","44700","31807,13"],
    [2880,"620000","61100","2284","453200","Material de limpieza y aseo","2700","2700","763,48"],
    [2881,"620000","61100","2285","453200","Vestuario y calzado","2700","9400","8948,18"],
    [2882,"620000","61100","2289","453200","Otros suministros auxiliares","2000","1300","997,09"],
    [2883,"620000","61100","2300","453200","Dietas","44000","34000","29247,32"],
    [2884,"620000","61100","2301","453200","Locomoción y gastos de viaje","190000","258000","226258,52"],
    [2885,"620000","61100","4709","441100","AUDENASA. Política comercial","16095642","15609181,48","15429137,9"],
    [2886,"620000","61100","6010","453200","Revisión de precios","1000","1000","0"],
    [2887,"620000","61100","6059","453200","Equipos de oficina, laboratorio y otro material inventariable","150000","150000","144508,86"],
    [2888,"620000","61100","6060","453200","Equipos informáticos","18000","18000","5751,74"],
    [2889,"620000","61100","6090","453200","Programas informáticos","10000","0","0"],
    [2890,"620001","61100","1230","453200","Retribuciones totales fijas de funcionarios","616080","546794","546794"],
    [2891,"620001","61110","2269","453200","Cuota del Consejo de Seguridad Nuclear","2500","3487","3486,57"],
    [2892,"620001","61110","2286","453200","Productos químicos y de laboratorio","6000","5013","4635,14"],
    [2893,"620001","61100","6010","453209","(**) Rotonda N-111 en Viana","250000","250000","99987,75"],
    [2894,"620001","61100","6010","453217","Carretera Cilveti. Convenio","800000","18072,8","18072,8"],
    [2895,"620001","61100","6010","453208","Comarca de Pamplona","2448438","1266937,68","1266937,68"],
    [2896,"620001","61100","6010","453224","Plan Navarra 2012-79. Plan de Aceleración de Inversiones","0","11727174,49","11584027,71"],
    [2897,"620001","61100","6010","453213","Plan Navarra 2012-79. Plan de aceleración de inversiones, convenio con SPRIN, asistencia técnica","0","38864,4","38864,4"],
    [2898,"620001","61100","6010","453214","Plan Navarra 2012-79. Plan de aceleración de inversiones, convenio con SPRIN, expropiaciones","0","29192,45","29192,45"],
    [2899,"620001","61100","6010","453212","Plan Navarra 2012-79. Plan de aceleración de inversiones, convenio con SPRIN, obras","0","5233307","5233307"],
    [2900,"620001","61100","6010","453216","Plan Navarra 2012-79. Plan de aceleración de inversiones, convenio con SPRIN, revisiones de precios","0","1547236,8","1547236,8"],
    [2901,"620001","61100","6010","453215","Plan Navarra 2012-79. Plan de aceleración de inversiones, convenio con SPRIN, servicios afectados","0","3912,75","3912,75"],
    [2902,"620001","61100","6010","453218","Plan Navarra 2012-79. Variante de Irurita-Elizondo","4208960","4664771,53","4664767,3"],
    [2903,"620001","61100","6010","453219","Plan Navarra 2012-79. Variante de Lodosa","6583367","6300212,54","6106448,79"],
    [2904,"620001","61100","6010","453221","Plan Navarra 2012-79. Variante de Mendavia","5240867","6467711,16","6467711,16"],
    [2905,"620001","61100","6010","453220","Plan Navarra 2012-79. Variante de Milagro","6540240","7185880,98","7185874,7"],
    [2906,"620001","61100","6010","453222","Plan Navarra 2012-79. Variante de Valtierra-Arguedas","7629685","4205302,05","4205293,6"],
    [2907,"620001","61100","6010","453223","Plan Navarra 2012-81. Expropiaciones, dirección de obra y control de calidad para las obras Autovía del Pirineo A-21","6900000","4279470,81","4279428,32"],
    [2908,"620001","61100","6010","453200","Plan Navarra 2012-83. Vías de gran capacidad: Pamplona-Logroño","10962000","5063006,16","5063004,25"],
    [2909,"620001","61100","6010","453204","Red de interés de la Comunidad Foral","1000","1000","0"],
    [2910,"620001","61100","6010","453202","Red de interés general: autovías-duplicación de calzadas","1000","1000","0"],
    [2911,"620001","61100","6010","453203","Red de interés general: Pamplona-Francia por Belate","1000","38280","38280"],
    [2912,"620001","61100","6010","453206","Red local","1000","251691,32","251691,32"],
    [2913,"620001","61100","6010","453207","Variantes de poblaciones","1000","1000","0"],
    [2914,"620001","61110","6091","453200","Seguridad en la construcción: estudios y seguimiento","515000","451862,58","451862,58"],
    [2915,"620001","61110","6092","453200","Ensayos y control para obras","140000","140000","99997,8"],
    [2916,"620001","61100","7609","261600","Convenios con ayuntamientos","1000","1000","0"],
    [2917,"621000","61200","1230","453300","Retribuciones totales fijas de funcionarios","2670970","2146623,09","2146623,09"],
    [2918,"621000","61200","1600","453300","Seguridad social","274220","169054,82","169054,82"],
    [2919,"621000","61200","1702","453300","Horas extraordinarias","127630","68110,65","68110,65"],
    [2920,"621000","61200","2120","453300","Conservación de edificios","30000","3902","3868,14"],
    [2921,"621000","61200","2130","453300","Conservación de maquinaria, instalaciones y utillaje","25000","4158,12","4158,12"],
    [2922,"621000","61200","2140","453303","Reparación y mantenimiento de vehículos","155550","122610,14","122593,5"],
    [2923,"621000","61200","2150","453302","Reparación y conservación de mobiliario y enseres","600","200","165,49"],
    [2924,"621000","61200","2200","453300","Material de oficina","16000","11204","11200,37"],
    [2925,"621000","61200","2202","453300","Prensa, revistas, libros y otras publicaciones","600","100","96"],
    [2926,"621000","61200","2214","453300","Pequeño utillaje y herramientas","3000","200","178,93"],
    [2927,"621000","61200","2219","453300","Otros suministros especiales","4000","1700,94","1700,94"],
    [2928,"621000","61200","2220","453300","Comunicaciones telefónicas","29500","39155,97","39155,97"],
    [2929,"621000","61200","2241","453300","Primas de seguros de vehículos","35000","24000","23940"],
    [2930,"621000","61200","2262","453300","Publicidad y propaganda","3100","5283,97","5283,97"],
    [2931,"621000","61200","2266","453300","Conferencias y cursillos","8000","1600","1564,84"],
    [2932,"621000","61200","2269","453300","Otros gastos diversos","3000","11995,15","11971,91"],
    [2933,"621000","61200","2271","453300","Servicio de limpieza y aseo","8000","10364,69","10223,3"],
    [2934,"621000","61200","2279","453300","Otros trabajos realizados por terceros","37000","24034,65","23995,04"],
    [2935,"621000","61200","2280","453300","Agua, gas y electricidad","1100000","1080769,69","1080768,7"],
    [2936,"621000","61200","2281","453300","Combustibles y lubricantes","250000","133619,07","133619,07"],
    [2937,"621000","61200","2284","453300","Material de limpieza y aseo","1500","500","446,12"],
    [2938,"621000","61200","2285","453300","Vestuario y calzado","45000","168,61","128,29"],
    [2939,"621000","61200","2300","453300","Dietas","100000","23200","23156,91"],
    [2940,"621000","61200","2301","453300","Locomoción y gastos de viaje","150000","101483","101418,6"],
    [2941,"621000","61200","6010","453300","Revisión de precios","1000","831776,99","831776,99"],
    [2942,"621000","61200","6020","453300","Edificios","1000","1000","0"],
    [2943,"621000","61200","6040","453300","Adquisición de vehículos","50000","0","0"],
    [2944,"621000","61200","6059","453300","Material diverso","10000","10000","3529,11"],
    [2945,"621000","61200","6060","453300","Equipos informáticos","10000","10000","5500,3"],
    [2946,"621000","61200","6090","453300","Programas informáticos","20000","20000","19957,42"],
    [2947,"621001","61200","2090","453200","Canon de la autovía A-12 Pamplona-Logroño","37033390","37694454","37694454"],
    [2948,"621001","61210","2100","453300","Conservación y reparación de obras públicas","80000","16300","16240"],
    [2949,"621001","61210","2150","453300","Conservación de la señalización","10000","9300","9208,97"],
    [2950,"621001","61210","2289","453300","Sal, gravilla y otros suministros auxiliares","250000","250000","249998,59"],
    [2951,"621001","61210","6010","453306","Adecuación de barreras de seguridad para motocicletas y bicicletas","300000","0","0"],
    [2952,"621001","61210","6010","453305","Conservación de la red viaria y centro de control","20387000","21000149,43","21000081,64"],
    [2953,"621001","61210","6010","453300","Refuerzo y rehabilitación de firmes, red principal y red local","4812499","4000000","3999977,2"],
    [2954,"621001","61230","6010","453300","Seguridad vial: puntos peligrosos y TCAS","1800000","312965,1","311096,92"],
    [2955,"621001","61210","6010","453303","Seguridad vial: señalización y balizamiento","3100000","3100000","3099999,96"],
    [2956,"621001","61210","6010","453304","Travesías y convenios","2000000","1539498,65","1539498,65"],
    [2957,"621001","61230","6091","453300","Seguridad vial: estudios y seguimiento","150000","36364","36364"],
    [2958,"621001","61210","6092","453300","Inventarios de infraestructuras","130000","130000","129999,42"],
    [2959,"621001","61210","7609","261600","Convenios con ayuntamientos","1000","1000","0"],
    [2960,"630000","62100","1230","451400","Retribuciones totales fijas de funcionarios","269954","235125,46","235125,46"],
    [2961,"630000","62110","1230","441100","Retribuciones totales fijas de funcionarios","76431","45590,71","45590,71"],
    [2962,"630000","62100","1600","451400","Seguridad social","150987","81865,43","81865,43"],
    [2963,"630000","62100","1702","451400","Horas extraordinarias","600","158,63","158,63"],
    [2964,"630000","62100","2130","451400","Reparación y conservación de mobiliario e instalaciones","1500","0","0"],
    [2965,"630000","62110","2190","441100","Conservación y reparación de marquesinas","40000","40000","30781,96"],
    [2966,"630000","62100","2200","451400","Material de oficina","5000","10000","9117,92"],
    [2967,"630000","62100","2202","451400","Suscripciones y libros","1500","1500","1363,34"],
    [2968,"630000","62100","2262","451400","Publicidad y propaganda","15000","15000","8152,16"],
    [2969,"630000","62100","2264","451400","Gastos de comunidad","5000","7000","6929,79"],
    [2970,"630000","62110","2266","441102","Actuaciones para el desarrollo del cluster del transporte y la logística","15000","5000","4405,87"],
    [2971,"630000","62100","2266","451400","Conferencias y cursillos","2000","2000","0"],
    [2972,"630000","62100","2266","451402","Cursos de conducción eficiente. Convenio con el IDAE para actuaciones en materia de eficiencia energética","160000","160000","157139,97"],
    [2973,"630000","62100","2266","451403","Eventos y jornadas","60000","46000","43736,99"],
    [2974,"630000","62100","2269","451400","Otros gastos diversos","4000","0","0"],
    [2975,"630000","62110","2276","441100","Estudios y proyectos transportes públicos","150000","193000","191384,16"],
    [2976,"630000","62100","2276","441100","Medidas anticrisis-28. Gastos diversos de la campaña de puesta a punto de vehículos","0","10000","10000"],
    [2977,"630000","62100","2279","451400","Otros trabajos realizados por terceros","20000","62300","45351,67"],
    [2978,"630000","62100","2280","451400","Agua, gas y electricidad","3500","5500","1548,04"],
    [2979,"630000","62100","2284","451400","Material de limpieza y aseo","600","600","168,48"],
    [2980,"630000","62100","2289","451400","Otros suministros auxiliares","800","800","388"],
    [2981,"630000","62100","2300","451400","Dietas","1000","1000","268"],
    [2982,"630000","62100","2301","451400","Locomoción y gastos de viaje","6000","7000","6377,16"],
    [2983,"630000","62110","4400","441102","Ayudas para el funcionamiento de la Agencia Navarra del Transporte y la Logística S.A.","560000","456250,17","456250,17"],
    [2984,"630000","62110","4400","441100","Ayudas para el funcionamiento de la Ciudad del Transporte de Pamplona, S.A.","330000","330000","330000"],
    [2985,"630000","62110","4609","441100","Aportación al transporte público de la comarca de Pamplona","6242640","6242640","6241559,8"],
    [2986,"630000","62110","4609","441102","Aportación al transporte público de la comarca de Pamplona. Familias numerosas","325000","325000","325000"],
    [2987,"630000","62100","4609","451400","Subvenciones a entidades locales para planes de movilidad urbana sostenible (PMUS), convenio con el IDAE","100000","100000","65030,5"],
    [2988,"630000","62110","4809","441103","Aportación al transporte público de otras zonas de Navarra. Jóvenes","350040","250040","178666,82"],
    [2989,"630000","62110","4809","441100","Aportación al transporte público urbano municipal de otras zonas de Navarra. Tarifas sociales","70500","70500","56668,95"],
    [2990,"630000","62100","4809","441100","Medidas anticrisis-28. Puesta a punto de vehículos turismos y pesados","0","1490000","404395,74"],
    [2991,"630000","62100","6059","451400","Equipos de oficina y otro material inventariable","3000","3000","0"],
    [2992,"630000","62100","6060","451400","Equipos informáticos","6000","6000","2011,1"],
    [2993,"630000","62100","6090","451400","Aplicaciones informáticas","10000","10000","2668"],
    [2994,"630000","62110","6092","441100","Estudios y proyectos","250000","171997,61","171997,61"],
    [2995,"630000","62110","7400","441100","Plan Navarra 2012-92. Ayudas a la Agencia Navarra del Transporte y la Logística para el desarrollo de áreas logísticas","773243","773243","445000"],
    [2996,"630000","62110","7609","441103","Otras infraestructuras de transporte","100","100","0"],
    [2997,"630000","62110","7609","441100","Vías de parada y marquesinas","140000","100000","93574,4"],
    [2998,"630000","62110","7709","441100","Ayudas para proyectos del cluster","200000","25000","1437,5"],
    [2999,"630000","62100","7709","441100","Gestión de flotas y planes de empresa, convenio con el IDAE","210000","210000","117964,77"],
    [3000,"630001","62300","1230","451400","Retribuciones totales fijas de funcionarios","219807","165538,47","165538,47"],
    [3001,"630001","62310","1230","441100","Retribuciones totales fijas de funcionarios","115796","79073,3","79073,3"],
    [3002,"630001","62320","1230","453400","Retribuciones totales fijas de funcionarios","360384","200222,58","200222,58"],
    [3003,"630001","62300","1702","451400","Horas extraordinarias","2486","305,3","305,3"],
    [3004,"630001","62300","2130","451400","Reparación y conservación de mobiliario e instalaciones","3000","3000","2550,3"],
    [3005,"630001","62300","2160","451400","Mantenimiento de programas y equipos informáticos","1800","2800","2396,7"],
    [3006,"630001","62300","2200","451400","Material de oficina","5000","27000","24947,32"],
    [3007,"630001","62300","2202","451400","Suscripciones y libros","1500","1500","184,82"],
    [3008,"630001","62300","2219","451400","Tarjetas para tacógrafos digitales","100","42868","35051,12"],
    [3009,"630001","62300","2262","451400","Publicidad y propaganda","5000","5000","0"],
    [3010,"630001","62300","2264","451400","Gastos de comunidad","5500","5500","5376,94"],
    [3011,"630001","62300","2266","451400","Conferencias y cursillos","3000","3000","0"],
    [3012,"630001","62310","2267","441102","Realización de pruebas de aptitud profesional a conductores","6000","6000","2998,2"],
    [3013,"630001","62310","2267","441100","Realización de pruebas de capacitación profesional a los transportistas","4500","4500","2770,35"],
    [3014,"630001","62320","2269","453400","Gastos de funcionamiento de la Junta Arbitral de Transportes de Navarra","6000","6000","3450"],
    [3015,"630001","62300","2269","451400","Otros gastos diversos","300","300","265,67"],
    [3016,"630001","62300","2279","451400","Otros trabajos realizados por terceros","20000","46000","42244,52"],
    [3017,"630001","62300","2280","451400","Agua, gas y electricidad","3500","3500","3428,09"],
    [3018,"630001","62300","2284","451400","Material de limpieza y aseo","600","600","547,29"],
    [3019,"630001","62300","2289","451400","Otros suministros auxiliares","750","750","743,01"],
    [3020,"630001","62300","2300","451400","Dietas","1500","1500","165,56"],
    [3021,"630001","62300","2301","451400","Locomoción y gastos de viaje","6000","6000","3547,79"],
    [3022,"630001","62310","4701","441100","Ayuda al mantenimiento de servicios de transporte de viajeros","1548025","1472808,05","1440684"],
    [3023,"630001","62310","4819","441100","Apoyo a actuaciones de formación en el sector del transporte","150000","150000","147109,86"],
    [3024,"630001","62320","6030","453400","Dotación de medios para inspección","3000","3000","2960,32"],
    [3025,"630001","62300","6059","451400","Equipos de oficina y otro material inventariable","3000","8106,04","8106,04"],
    [3026,"630001","62300","6060","451400","Equipos informáticos","3000","3000","0"],
    [3027,"630001","62300","6090","451400","Aplicaciones informáticas","30000","30000","29980,57"],
    [3028,"700000","70000","1000","411100","Retribuciones de altos cargos","75933","69289,05","69289,05"],
    [3029,"700000","71000","1000","411100","Retribuciones de altos cargos","64866","61960,38","61960,38"],
    [3030,"700000","72000","1000","411100","Retribuciones de altos cargos","68352","65283,75","65283,75"],
    [3031,"700000","70000","1100","411100","Retribuciones del personal eventual","209143","214856,63","214856,63"],
    [3032,"700000","70100","1230","411100","Retribuciones totales fijas de funcionarios","588633","390553,72","390553,72"],
    [3033,"700000","71000","1230","411100","Retribuciones totales fijas de funcionarios","205432","127484,43","127484,43"],
    [3034,"700000","71400","1230","411100","Retribuciones totales fijas de funcionarios","790530","682492,62","682492,62"],
    [3035,"700000","72000","1230","411100","Retribuciones totales fijas de funcionarios","112638","18359,91","18359,91"],
    [3036,"700000","70100","1310","411100","Retribuciones del personal contratado temporal","31408","18647,7","18647,7"],
    [3037,"700000","70100","1312","411100","Retribuciones del personal contratado para sustituciones","233187","572261,15","572261,15"],
    [3038,"700000","70100","1313","411100","Retribuciones del personal contratado para cubrir vacantes","1","2118273,75","2118273,75"],
    [3039,"700000","70100","1600","411100","Seguridad social","834037","1330488,36","1330488,36"],
    [3040,"700000","70100","1702","411100","Horas extraordinarias","5330","0","0"],
    [3041,"700000","71400","1702","411100","Horas extraordinarias","2023","0","0"],
    [3042,"700000","70100","2020","411100","Alquiler de locales","377000","516200","502684,13"],
    [3043,"700000","71400","2200","411100","Material de oficina","120000","60200","60192,28"],
    [3044,"700000","71420","2200","411100","Material informático","40000","40000","39587,73"],
    [3045,"700000","71400","2202","411100","Revistas, publicaciones y libros","20000","17800","17741,71"],
    [3046,"700000","71400","2220","411100","Comunicaciones postales y telegráficas","25000","25000","11683,8"],
    [3047,"700000","71400","2230","411100","Gastos de transportes y fletes","150000","115219,79","114603,47"],
    [3048,"700000","71400","2249","411100","Primas de seguros de accidentes, vehículos y personas","12000","12000","12000"],
    [3049,"700000","70000","2261","411100","Gastos diversos de la Sra. Consejera","8400","13000","12971,9"],
    [3050,"700000","71400","2262","411100","Publicidad y propaganda","42200","48200","48200"],
    [3051,"700000","71400","2266","411100","Asistencia a cursillos de formación","13900","13900","13802,56"],
    [3052,"700000","71400","2269","411102","Cuotas de participación en foros internacionales","4200","6000","6000"],
    [3053,"700000","71400","2269","411100","Otros gastos de oficina","79400","325936","324435,16"],
    [3054,"700000","71000","2269","411100","Otros gastos diversos y de representación","8400","8400","2065,13"],
    [3055,"700000","72000","2269","411100","Otros gastos diversos y de representación","10000","2000","1572,99"],
    [3056,"700000","71420","2273","411100","Servicios informáticos","1200000","1187190","1171779,37"],
    [3057,"700000","70100","2276","411100","Estudios y trabajos técnicos","10000","6000","5425,64"],
    [3058,"700000","70100","2285","411100","Vestuario y calzado","10000","10000","9644,27"],
    [3059,"700000","71400","2289","411100","Otros suministros auxiliares","10000","10000","8437,59"],
    [3060,"700000","70100","2300","411100","Dietas","602","602","20,8"],
    [3061,"700000","71000","2300","411100","Dietas","1700","700","248,34"],
    [3062,"700000","71400","2300","411100","Dietas","3000","1200","1146,59"],
    [3063,"700000","72000","2300","411100","Dietas","2000","500","450,63"],
    [3064,"700000","70000","2301","411100","Gastos de viaje de la Sra. Consejera y Gabinete","6800","4800","3740,08"],
    [3065,"700000","70100","2301","411100","Locomoción y gastos de viaje","29600","22600","22335,42"],
    [3066,"700000","71000","2301","411100","Locomoción y gastos de viaje","6800","6800","6331,15"],
    [3067,"700000","71400","2301","411100","Locomoción y gastos de viaje","16900","16900","11991,15"],
    [3068,"700000","72000","2301","411100","Locomoción y gastos de viaje","8000","6000","5740,97"],
    [3069,"700000","71400","2400","411100","Edición de libros y publicaciones","15000","10717","10632,29"],
    [3070,"700000","71000","3509","411100","Otros gastos financieros","1","1","0"],
    [3071,"700000","71000","4400","411100","Transferencias a NASERSA","1040200","1040200","1040200"],
    [3072,"700000","71400","4400","411100","Transferencias a NASERSA para gestión de personal y contable","506600","506600","506600"],
    [3073,"700000","71400","4700","411103","Convenio con las entidades colaboradoras para la presentación telemática de solicitudes","180000","0","0"],
    [3074,"700000","71000","4700","411102","Correcciones financieras de fondos comunitarios","1","1","0"],
    [3075,"700000","71400","4700","411100","Ejecución de sentencias","1","24310,49","23813,25"],
    [3076,"700000","71400","4700","411104","Programa fruta para escolares","32000","32000","0"],
    [3077,"700000","71400","4809","411100","Becas","126000","107150","105350"],
    [3078,"700000","70100","4809","411100","Dietas para los vocales del Consejo Agrario de Navarra","1300","0","0"],
    [3079,"700000","70100","4809","411103","Indemnización por responsabilidad patrimonial","1","4801","4800"],
    [3080,"700000","71400","4819","411103","Subvención a EHNE","42200","42200","42200"],
    [3081,"700000","71400","4819","411102","Subvención a UAGN","101300","101300","101300"],
    [3082,"700000","71400","4819","411100","Subvención para asesoramiento en TIC´s","120000","120000","119871,39"],
    [3083,"700000","70100","6040","411100","Adquisición de vehículos","100000","94404,56","94404,56"],
    [3084,"700000","71420","6060","411100","Equipos informáticos","50000","117876,15","117876,15"],
    [3085,"700000","71420","6090","411100","Programas informáticos","75000","75000","69056,64"],
    [3086,"700000","71420","6090","411102","Proyectos de seguridad de la información","50000","45530","45528,04"],
    [3087,"700001","71430","1230","468100","Retribuciones totales fijas de funcionarios","733128","568914,53","568914,53"],
    [3088,"700001","71430","2160","468100","Mantenimiento de las redes meteorológica e hidrológica","485000","459651,99","459621,98"],
    [3089,"700001","71430","2269","468100","Proyectos europeos","1","52700","52348,89"],
    [3090,"700001","71430","2276","468102","Estudios de los recursos naturales agrarios","263400","137801,74","137771,37"],
    [3091,"700001","71430","2276","468104","Estudios, encuestas y otros trabajos estadísticos","188800","158300","158177,68"],
    [3092,"700001","71430","2276","468105","Gastos de la red de información contable agraria de Navarra","261800","261800","261115,14"],
    [3093,"700001","71430","2276","468103","Proyectos de investigación agraria","37100","37100","33405,29"],
    [3094,"700001","71430","2279","468100","Trabajos anuales de estadística agraria","263500","247871,48","247406,53"],
    [3095,"700001","71430","6030","468100","Instalaciones y mejoras en las redes meteorológica e hidrológica","58000","58000","57970,12"],
    [3096,"700001","71430","7400","468100","Transferencias a sociedades públicas para proyectos de investigación","281000","281000","267914,31"],
    [3097,"700003","70110","1230","411100","Retribuciones totales fijas de funcionarios","1536319","1208255,65","1208255,65"],
    [3098,"700003","70110","1231","411100","Retribuciones del personal estatutario de la Seguridad Social","24452","0","0"],
    [3099,"700003","70110","2029","411100","Arrendamiento de fincas","7400","7583","7582,98"],
    [3100,"700003","70110","2120","411100","Reparación y conservación de edificios","70000","70000","69960,6"],
    [3101,"700003","70110","2140","411102","Reparación y mantenimiento de vehículos","25400","25400","25400"],
    [3102,"700003","70110","2150","411100","Reparación y conservación de mobiliario y equipos","23000","5000","1970,46"],
    [3103,"700003","70110","2264","411100","Gastos de comunidad","100000","107078,16","95063,08"],
    [3104,"700003","70110","2269","411100","Programas de salud laboral y prevención de riesgos laborales","10000","8215","8212,8"],
    [3105,"700003","70110","2271","411100","Servicio de limpieza","685000","560500","516833,15"],
    [3106,"700003","70110","2274","411100","Servicios de seguridad","150000","71040","67262,99"],
    [3107,"700003","70110","2279","411100","Contratación de trabajos","120000","139231,84","138783,08"],
    [3108,"700003","70110","2280","411100","Agua, gas y electricidad","220000","220000","219987,97"],
    [3109,"700003","70110","2281","411100","Combustibles, lubricantes y calefacción","80000","157585","144926,3"],
    [3110,"700003","70110","2284","411100","Material de limpieza y aseo","8000","8000","7974,31"],
    [3111,"700003","70110","6020","411100","Acondicionamiento de instalaciones","190000","238000","221498,01"],
    [3112,"700003","70110","6050","411100","Mobiliario y equipos de oficina","126600","132195,44","132123,12"],
    [3113,"700003","70110","6090","411100","Proyectos de modernización","300000","93654,51","93616,67"],
    [3114,"710000","71200","1230","412100","Retribuciones totales fijas de funcionarios","108741","86102,71","86102,71"],
    [3115,"710000","71210","1230","412100","Retribuciones totales fijas de funcionarios","485586","406186,36","406186,36"],
    [3116,"710000","71200","1600","412100","Seguridad social","423469","363002,9","363002,9"],
    [3117,"710000","71200","1702","412100","Horas extraordinarias","15176","1061,94","1061,94"],
    [3118,"710000","71210","2277","412100","Peritajes y tasaciones","5100","5100","0"],
    [3119,"710000","71210","2279","412100","Contratación de trabajos","253300","238400","233512,78"],
    [3120,"710000","71200","2300","412100","Dietas","2100","2100","1455,54"],
    [3121,"710000","71200","2301","412100","Locomoción y gastos de viaje","84400","44400","28076,8"],
    [3122,"710000","71210","4400","412103","Actuaciones de lucha biológica contra plagas a través del ITG","200000","200000","199862,68"],
    [3123,"710000","71210","4400","412102","Transferencias corrientes al ITG Agrícola, S.A.","1579600","1579600","1579600"],
    [3124,"710000","71210","4700","412107","Ayudas a los daños en infraestructuras privadas y a la pérdida de renta por inundaciones extraordinarias","1","1","0"],
    [3125,"710000","71210","4700","412100","Indemnización por arranque de plantaciones","168900","95900","35772,9"],
    [3126,"710000","71210","4701","412100","Promoción y defensa del cultivo de la patata de siembra a través de OPPOSA","330100","330100","329755,44"],
    [3127,"710000","71210","7400","412102","Transferencias de capital al ITG Agrícola, S.A.","67500","67500","67500"],
    [3128,"710001","71230","1230","414200","Retribuciones totales fijas de funcionarios","301747","285469,79","285469,79"],
    [3129,"710001","71240","1230","414200","Retribuciones totales fijas de funcionarios","347696","220291,5","220291,5"],
    [3130,"710001","71230","2276","414202","Contratación de trabajos para la gestión de ayudas","1594700","1406619","1406580,88"],
    [3131,"710001","71240","2276","414200","Financiación del proyecto Sig-Pac","87200","87200","87195,28"],
    [3132,"710001","71230","4700","414206","Ayudas a la producción de frutos secos","194200","202033,07","202033,07"],
    [3133,"710001","71230","4700","414207","Ayudas complementarias a productores de vacas nodrizas","472800","520122,29","518443,52"],
    [3134,"710001","71230","4700","414211","Bonificación de cuotas a la Seguridad Social","60000","60000","0"],
    [3135,"710001","71230","4700","414210","Compensación por primas de seguro a través de Agroseguro","5400000","5711341,71","5253531,03"],
    [3136,"710001","71230","4700","414200","Indemnización compensatoria. PDR FEADER","4050000","4280477,35","4278509,89"],
    [3137,"710001","71230","4700","414203","Medidas agroambientales no incluidas en el PDR","1042300","899872,28","830078,28"],
    [3138,"710001","71230","4700","414204","Medidas agroambientales para el viñedo","1000000","386547","265784,93"],
    [3139,"710001","71230","4700","414202","Medidas agroambientales. PDR FEADER","2758000","2915335,2","2768466,33"],
    [3140,"710001","71230","4700","414212","Mejora de la producción y comercialización de la miel. FEAGA","39700","22907","22907"],
    [3141,"710001","71230","4700","414205","Servicios de asesoramiento. PDR FEADER","42200","42200","0"],
    [3142,"710002","71220","1230","412300","Retribuciones totales fijas de funcionarios","952552","708986,12","708986,12"],
    [3143,"710002","71220","2120","412300","Gastos de mantenimiento de la red de silos","18300","8300","8267,44"],
    [3144,"710002","71220","2214","412300","Material, utillaje y herramientas","4200","4200","4200"],
    [3145,"710002","71220","2286","412300","Productos fitosanitarios y material de laboratorio","3400","3400","3400"],
    [3146,"710002","71220","4700","412300","Pagos por devolución de ayudas retenidas","1","1","0"],
    [3147,"710002","71220","4819","412300","Subvención para gastos administrativos por suministros de alimentos","21100","21100","21100"],
    [3148,"710002","71220","6031","412300","Acondicionamiento de la red de silos","10000","10000","9946,84"],
    [3149,"711000","71300","1230","412200","Retribuciones totales fijas de funcionarios","418626","408790,83","408790,83"],
    [3150,"711000","71320","1230","412200","Retribuciones totales fijas de funcionarios","287345","236175,35","236175,35"],
    [3151,"711000","71300","1600","412200","Seguridad social","177646","181113,23","181113,23"],
    [3152,"711000","71300","1702","412200","Horas extraordinarias","6477","3310,25","3310,25"],
    [3153,"711000","71320","2276","412200","Control del genotipado de scrapie en ovino","100000","0","0"],
    [3154,"711000","71320","2279","412204","Actuaciones sanitarias relacionadas con la lengua azul","439000","462174,75","462174,3"],
    [3155,"711000","71320","2279","412200","Campañas de saneamiento","1342500","1589118,45","1560327,79"],
    [3156,"711000","71320","2279","412203","Otros trabajos realizados por terceros","296500","122214,84","122214,84"],
    [3157,"711000","71300","2300","412200","Dietas","2100","2100","495,77"],
    [3158,"711000","71300","2301","412200","Locomoción y gastos de viajes","32500","31500","21161,15"],
    [3159,"711000","71320","4700","412202","Ayuda por lucro cesante","197200","35000","34985,81"],
    [3160,"711000","71320","4819","412200","Fomento de agrupaciones de defensa sanitaria en diversas especies","300000","137762,35","137762,35"],
    [3161,"711000","71320","7700","412200","Indemnización por sacrificio a causa de epizootias y lucro cesante por inmovilización de explotaciones","400000","86635,84","84385,58"],
    [3162,"711001","71310","1230","412200","Retribuciones totales fijas de funcionarios","233319","206470,56","206470,56"],
    [3163,"711001","71310","2279","412200","Asistencia técnica servicio de ganadería","696000","697990,37","692213,24"],
    [3164,"711001","71310","2289","412200","Material para identificación animal","290000","230899","229700,56"],
    [3165,"711001","71310","4400","412200","Transferencias corrientes al ITG Ganadero, S.A.","1925100","1925100","1925100"],
    [3166,"711001","71310","4609","412202","Ayudas a certámenes ganaderos","60000","47867,5","47867,5"],
    [3167,"711001","71310","4700","412206","Ayuda agroambiental. Polinización","63300","63300","62223"],
    [3168,"711001","71310","4700","412208","Ayudas a las producciones ganaderas sostenibles","1700000","1730235,9","1730235,8"],
    [3169,"711001","71310","4709","412211","Subvención a la Asociación Lechera de Vacuno y Ovino del País Vasco y Navarra (ALVO)-Instituto Lactológico de Lekunberri","40000","40000","40000"],
    [3170,"711001","71310","4819","412202","(**) Subvención a la asociación ASCUNA","30000","30000","0"],
    [3171,"711001","71310","4819","412200","Subvención a asociaciones para el fomento ganadero","633200","633200","633200"],
    [3172,"711001","71310","7400","412200","Transferencias de capital al ITG Ganadero, S.A.","114800","114800","114800"],
    [3173,"711001","71310","7609","412200","(**) Subvención al Ayuntamiento de Cortes para aprisco ganadero","175000","175000","175000"],
    [3174,"711002","71300","1230","412200","Retribuciones totales fijas de funcionarios","559247","511497,4","511497,4"],
    [3175,"711002","71330","2218","412200","Productos veterinarios","15200","15200","15163,42"],
    [3176,"720000","72130","1230","414100","Retribuciones totales fijas de funcionarios","142703","101716,76","101716,76"],
    [3177,"720000","72130","2276","414100","Actuaciones para la promoción de regadíos del Canal de Navarra","67500","67500","66997,54"],
    [3178,"720000","72130","2276","414102","Estudios y proyectos","335600","234493,92","234328,82"],
    [3179,"720000","72130","4400","414100","Transferencias corrientes a Riegos de Navarra, S.A.","434800","434800","434800"],
    [3180,"720000","72130","4700","414100","Canon de los riegos del Canal de Navarra","5753000","6256162,8","6256162,8"],
    [3181,"720000","72130","7700","414105","(**) Subvención a la Comunidad de Regantes de Bardenas","550000","550000","275000"],
    [3182,"720000","72130","7700","414102","Plan Navarra 2012-72. Nuevos regadíos. Canal de Navarra. Instalación en parcela. Sectores I a X","4621850","5261353,71","4855155,89"],
    [3183,"720000","72130","7700","414100","Plan Navarra 2012-75. Modernización de regadíos. Valtierra. PDR FEADER","669300","0","0"],
    [3184,"720000","72130","7700","414103","Plan Navarra 2012-76. Modernización de regadíos. Ablitas. PDR FEADER","158000","3941,44","3941,44"],
    [3185,"720000","72130","7700","414104","Plan Navarra 2012-78. Modernización de regadíos. Cortes. PDR FEADER","8273750","8984323,94","8984309,8"],
    [3186,"720000","72130","7700","414106","Subvención para la modernización del regadío tradicional de Villafranca. PDR FEADER","0","78025,55","66104,61"],
    [3187,"720001","72100","1230","414300","Retribuciones totales fijas de funcionarios","226446","170210,21","170210,21"],
    [3188,"720001","72120","1230","414300","Retribuciones totales fijas de funcionarios","686812","492719,03","492719,03"],
    [3189,"720001","72100","1600","414300","Seguridad social","243170","133944,22","133944,22"],
    [3190,"720001","72100","1702","414300","Horas extraordinarias","10663","553,07","553,07"],
    [3191,"720001","72120","2279","414300","Gastos de notaría, registro y otros","126600","124373,34","114145,44"],
    [3192,"720001","72100","2300","414300","Dietas","3200","1200","60,32"],
    [3193,"720001","72100","2301","414300","Locomoción y gastos de viaje","28300","23448,23","6982,55"],
    [3194,"720001","72120","6019","414300","Obras de reordenación de la propiedad y concentración parcelaria. PDR FEADER","3540000","3572820,26","3311024,69"],
    [3195,"720001","72120","7609","414304","Ayudas a infraestructuras ganaderas. PDR FEADER","2321900","1791878,25","1713112,19"],
    [3196,"720001","72120","7609","414305","Ayudas para reparación de infraestructuras agrarias de titularidad pública por inundaciones extraordinarias","1","1","0"],
    [3197,"720001","72120","7700","414302","Ayudas a la constitución de superficies básicas de explotación","84400","169493","169492,68"],
    [3198,"720001","72120","7700","414304","Indemnización por pérdidas en cultivos permanentes","84400","84400","84280,11"],
    [3199,"720002","72140","1230","456600","Retribuciones totales fijas de funcionarios","406474","272405,65","272405,65"],
    [3200,"720002","72140","2279","456600","Otros trabajos realizados por terceros","53200","56532,74","56502,12"],
    [3201,"720002","72140","7609","456602","Realización de deslindes y defensa y redención del comunal","337700","207700","203924,54"],
    [3202,"721000","72200","1230","413100","Retribuciones totales fijas de funcionarios","207875","132422,47","132422,47"],
    [3203,"721000","72210","1230","413100","Retribuciones totales fijas de funcionarios","291168","301156,77","301156,77"],
    [3204,"721000","72200","1600","413100","Seguridad social","252725","158577,8","158577,8"],
    [3205,"721000","72200","1702","413100","Horas extraordinarias","6388","3176,57","3176,57"],
    [3206,"721000","72200","2300","413100","Dietas","5100","2100","1087,44"],
    [3207,"721000","72200","2301","413100","Locomoción y gastos de viaje","72600","72600","51702,3"],
    [3208,"721000","72210","4700","413100","Subvención al Centro Nacional de Tecnología y Seguridad Alimentaria-CNTA. Actividades investigación, desarrollo y otras","168900","168900","168900"],
    [3209,"721000","72210","4701","413107","Ayudas a cooperativas agrarias para planes de gestión empresarial","110000","101000","97341,26"],
    [3210,"721000","72210","4701","413102","Ayudas a las asociaciones de empresas artesanales agroalimentarias","25300","25300","25300"],
    [3211,"721000","72210","4701","413105","Fomento de iniciativas de reestructuración de cooperativas","548800","435061,07","391551,52"],
    [3212,"721000","72210","4701","413100","Incentivos a la reestructuración de cooperativas agrarias","506600","167025","95525,97"],
    [3213,"721000","72210","4701","413106","Promoción de productos agroalimentarios de calidad a través de PRODECASA","42200","42200","42200"],
    [3214,"721000","72210","4701","413103","Subvención a SENAI. Ayudas a la formación de técnicos y socios de agrupaciones","35000","35000","35000"],
    [3215,"721000","72200","4819","413100","Subvención a la Unión de Cooperativas Agrarias de Navarra (UCAN)","140000","140000","139999,99"],
    [3216,"721000","72210","7700","413100","(**) Subvención al Centro Nacional de Tecnología y Seguridad Alimentario-CNTA para inversiones","200000","200000","190000"],
    [3217,"721000","72210","7701","413103","Ayudas Fondo Europeo de la Pesca. FEP","168900","75000","75000"],
    [3218,"721000","72210","7701","413102","Subvención para inversiones en industrialización y comercialización agrarias. PDR FEADER","20924600","17466944,26","17021377,43"],
    [3219,"721001","72220","1230","413100","Retribuciones totales fijas de funcionarios","1101365","921345,05","921345,05"],
    [3220,"721001","72220","2214","413100","Instrumental y pequeño utillaje","287100","454100","450858,34"],
    [3221,"721001","72220","2276","413100","Contrato de mantenimiento de equipos del programa de calidad del laboratorio","16900","16900","16900"],
    [3222,"721001","72220","2279","413103","(**) Actuaciones del Plan de calidad agroalimentaria","100000","100000","94628,6"],
    [3223,"721001","72220","2279","413102","Actuaciones del Plan estratégico Rioja","50000","0","0"],
    [3224,"721001","72220","2279","413100","Otros trabajos realizados por terceros","506600","676099","662700,16"],
    [3225,"721001","72220","2281","413100","Combustibles, lubricantes y calefacción","8400","8400","8400"],
    [3226,"721001","72220","2283","413100","Material para reposición, conservación y repuestos","12700","12700","12698,73"],
    [3227,"721001","72220","2286","413100","Productos químicos","65900","65900","65884,29"],
    [3228,"721001","72220","4400","413102","Actuaciones del Plan estratégico del vino a través del ICAN","700000","500000","486904,41"],
    [3229,"721001","72220","4400","413100","Transferencias corrientes al Instituto de Calidad Agroalimentaria de Navarra, S.A. (ICAN, S.A.)","1521700","1521700","1521700"],
    [3230,"721001","72220","4459","413104","(**) Subvención consejo regulador Producción Ecológica","70000","70000","70000"],
    [3231,"721001","72220","4459","413100","Campañas de promoción genéricas","280300","237300","185245,11"],
    [3232,"721001","72220","4459","413102","Subvención al Consejo Regulador de la Denominación de Origen Navarra","591000","591000","589486,96"],
    [3233,"721001","72220","4459","413103","Transferencias a los consejos reguladores","511200","500200","434126,1"],
    [3234,"721001","72220","4701","413100","(**) Subvención a CONSEBRO","155300","155300","148800"],
    [3235,"721001","72220","4819","413100","Subvención a entidades sin ánimo de lucro","40000","40000","40000"],
    [3236,"721001","72220","6054","413100","Material técnico","381200","145700","135357,7"],
    [3237,"721001","72220","7400","413100","Transferencias de capital al Instituto de Calidad Agroalimentaria de Navarra, S.A. (ICAN, S.A.)","33800","33800","21643,73"],
    [3238,"721001","72220","7701","413100","Proyecto seguridad alimentaria CONSEBRO","253300","253300","253300"],
    [3239,"721002","72230","1230","412100","Retribuciones totales fijas de funcionarios","450093","407092,54","407092,54"],
    [3240,"721002","72230","4809","412100","Cese anticipado de la actividad agraria. PDR FEADER","1544400","1475083","1474978,22"],
    [3241,"721002","72230","7700","412103","(**) Subvención para maquinaria y medios de producción","2250000","2277831","2264472,38"],
    [3242,"721002","72230","7700","412106","Ayudas a instalaciones ganaderas intensivas para bioseguridad y mejoras ambientales","600000","352460","351888,41"],
    [3243,"721002","72230","7700","412100","Mejora de la eficacia de las explotaciones agrarias. PDR FEADER","16210700","21686510","21278476,64"],
    [3244,"721002","72230","7700","412102","Plan Navarra 2012-72. Mejora de la eficacia de las explotaciones agrarias. PDR FEADER","3766600","0","0"],
    [3245,"722000","72300","1230","412100","Retribuciones totales fijas de funcionarios","200471","148250,49","148250,49"],
    [3246,"722000","72300","1600","412100","Seguridad social","73275","65462,5","65462,5"],
    [3247,"722000","72310","2276","412100","Estudios, informes y difusión de programas","198400","200000","186093,44"],
    [3248,"722000","72310","2279","412103","Contratación de trabajos externos","168100","216100","214963,58"],
    [3249,"722000","72310","2279","412102","Formación agraria","358800","424200","423800"],
    [3250,"722000","72300","2300","412100","Dietas","1700","1700","420,7"],
    [3251,"722000","72300","2301","412100","Locomoción y gastos de viajes","11000","8000","5332,13"],
    [3252,"722000","72310","4090","412100","Cofinanciación Ley Desarrollo Sostenible Medio Rural con el Ministerio de Medio Ambiente, Medio Rural y Marino","800","800","0"],
    [3253,"722000","72300","4819","412103","(**) Subvención a CEDERNA","302000","302000","277000"],
    [3254,"722000","72300","4819","412100","Subvención a FUNDAGRO","236400","236400","236400"],
    [3255,"722000","72300","4819","412102","Subvención a la Asociación de Mujeres Rurales (AMUR)","75000","75000","75000"],
    [3256,"722001","72320","1230","412100","Retribuciones totales fijas de funcionarios","170804","165221,11","165221,11"],
    [3257,"722001","72320","7700","412100","Diversificación rural. Eje 3. PDR (2007-2013) FEADER","903400","758767,52","724511,5"],
    [3258,"722001","72320","7819","412102","Eje Leader Plus (2007-2013). FEADER","3665000","3665000","3656749,99"],
    [3259,"730000","72400","1000","412100","Retribuciones de altos cargos","60112","57306,35","57306,35"],
    [3260,"730000","72400","1230","412100","Retribuciones totales fijas de funcionarios","779838","643417,53","643417,53"],
    [3261,"730000","72400","1310","412100","Retribuciones del personal contratado temporal","10000","0","0"],
    [3262,"730000","72400","1312","412100","Retribuciones de personal contratado para sustituciones","3575","18189,23","18189,23"],
    [3263,"730000","72400","1313","412100","Retribuciones del personal contratado para cubrir vacantes","1","79249,33","79249,33"],
    [3264,"730000","72400","1600","412100","Seguridad social","121745","129094,85","129094,85"],
    [3265,"730000","72400","1702","412100","Horas extraordinarias","1000","458,82","458,82"],
    [3266,"730000","72400","2029","412100","Arrendamiento de tierras e inmuebles","3400","3400","3122,18"],
    [3267,"730000","72400","2120","412100","Reparaciones, mantenimiento y conservación","55000","55000","54938,31"],
    [3268,"730000","72400","2269","412102","Acreditación del laboratorio","10600","16000","15977,09"],
    [3269,"730000","72400","2269","412100","Gastos diversos","280000","315095,35","314831,85"],
    [3270,"730000","72400","2269","412103","Reuniones técnicas, foros y formación","17000","10000","9701,67"],
    [3271,"730000","72400","2279","412103","Actuaciones del Plan estratégico del vino","100000","55504,65","54990"],
    [3272,"730000","72400","2279","412102","Controles de ayudas para la OCM vitivinícola. O.P. FEAGA-FEADER","310000","310000","309981,15"],
    [3273,"730000","72400","2279","412100","Otros trabajos realizados por terceros","26000","41000","40439,01"],
    [3274,"730000","72400","2289","412102","Gastos de funcionamiento del Centro de exposición de la viña y el vino","8000","12000","11973,37"],
    [3275,"730000","72400","2300","412100","Dietas","6500","6500","5026,82"],
    [3276,"730000","72400","2301","412100","Locomoción y gastos de viaje","9000","9000","9000"],
    [3277,"730000","72400","3509","412100","Otros gastos financieros","200","200","0"],
    [3278,"730000","72400","4609","412100","Subvención Ayuntamiento de Estella. Certamen Nacional del Vino Ecológico","17000","30000","30000"],
    [3279,"730000","72400","4809","412100","Becas","78600","70600","69900"],
    [3280,"730000","72400","6020","412100","Acondicionamiento de instalaciones","55000","45676,15","45372,65"],
    [3281,"730000","72400","6030","412100","Compra de maquinaria, instalaciones y utillaje","9800","9800","9612,82"],
    [3282,"730000","72400","6054","412100","Equipo de laboratorio, fotográfico y audiovisual","47200","56523,85","46402,09"],
    [3283,"740000","74000","1000","451300","Retribuciones de altos cargos","68352","65868,01","65868,01"],
    [3284,"740000","74000","1230","451300","Retribuciones totales fijas de funcionarios","30544","17762,94","17762,94"],
    [3285,"740000","74000","1600","451300","Seguridad social","1032760","751526,96","751526,96"],
    [3286,"740000","74000","1702","451300","Horas extraordinarias","28943","38619,39","32027,39"],
    [3287,"740000","74000","1703","451300","Remuneración por trabajo en días festivos","105000","122224,21","113436,21"],
    [3288,"740000","74000","1705","451300","Complemento por trabajo en turnos de noche","1000","0","0"],
    [3289,"740000","74000","2130","451300","Gastos de mantenimiento de instalaciones","54900","54900","41806,7"],
    [3290,"740000","74000","2140","451300","Reparación y mantenimiento de vehículos y otros bienes muebles","211100","205730","205417,03"],
    [3291,"740000","74000","2160","451300","Reparación y mantenimiento de programas informáticos","2500","2500","2093,81"],
    [3292,"740000","74000","2202","451300","Adquisición de publicaciones, cartografía y material informático","5100","5100","3731,45"],
    [3293,"740000","74000","2241","451300","Primas de seguros de vehículos","43900","49270","49270"],
    [3294,"740000","74000","2266","451300","Jornadas, conferencias y reuniones","42200","42200","32200"],
    [3295,"740000","74000","2279","451300","Medidas anticrisis-11. Encomienda a Gestión Ambiental-Viveros y Repoblaciones. Gestión trabajos perceptores renta básica","0","488000","442570,16"],
    [3296,"740000","74000","2280","451300","Energía eléctrica, agua y gas","67500","67500","65833,59"],
    [3297,"740000","74000","2281","451300","Combustibles, lubricantes y calefacción","109500","109500","109406,07"],
    [3298,"740000","74000","2300","451300","Dietas","76000","66232","32186,96"],
    [3299,"740000","74000","2301","451300","Locomoción y gastos de viaje","101300","111068","109640,55"],
    [3300,"740000","74000","2339","451302","Dietas de asistencia a los órganos colegiados","12700","12700","1211,17"],
    [3301,"740000","74000","2400","451300","Edición de material gráfico y audiovisual","43900","43900","39844,94"],
    [3302,"740000","74000","4400","451303","Proyectos comunitarios realizados por Gestión Ambiental-Viveros y Repoblaciones de Navarra, S.A. , NAMAINSA y CRANA","500000","500000","500000"],
    [3303,"740000","74000","4400","451300","Transferencias para gastos de funcionamiento de Gestión Ambiental-Viveros y Repoblaciones de Navarra, S.A.","253300","253300","223300"],
    [3304,"740000","74000","4400","451302","Transferencias para gastos de funcionamiento de Navarra de Medio Ambiente Industrial, S.A. (NAMAINSA)","74300","74300","74300"],
    [3305,"740000","74000","4459","451302","Fundación Centro de Recursos Ambientales de Navarra (CRAN)","445800","445800","445800"],
    [3306,"740000","74000","6021","451300","Adecuación de locales de Medio Ambiente","105500","55500","35206,98"],
    [3307,"740000","74000","6054","451300","Equipos técnicos","126600","69529,25","69346,85"],
    [3308,"740001","74100","1230","456200","Retribuciones totales fijas de funcionarios","1240883","1004242,56","1004242,56"],
    [3309,"740001","74100","2130","456200","Mantenimiento de la red automática de control","118200","118200","112335,66"],
    [3310,"740001","74100","2276","456200","Estudios y trabajos técnicos","844300","1054500","1001517,21"],
    [3311,"740001","74100","2276","456202","Medidas para aplicación del Convenio KIOTO","42200","42200","21092,5"],
    [3312,"740001","74100","4609","456200","Buenas prácticas medioambientales","36000","36000","35547,6"],
    [3313,"740001","74100","4701","456200","Actuaciones de la Asociación de Empresas de la Merindad de Estella (LASEME) para sensibilización ambiental en las PYMES","40000","40000","39042,18"],
    [3314,"740001","74100","4819","456200","Fondo 0,7% IRPF. Plan de sensibilización contra el cambio climático","80000","80000","0"],
    [3315,"740001","74100","6092","456202","(**) Plan director de la bicicleta","92200","92200","90847,17"],
    [3316,"740001","74100","6092","456200","Estudios y proyectos de calidad ambiental","553000","553000","552895,1"],
    [3317,"740001","74100","7609","456200","Agenda Local 21","168900","168900","168809,52"],
    [3318,"740001","74100","7709","456203","Actuaciones en defensa de la avifauna","198400","198400","190210,81"],
    [3319,"740001","74100","7709","456902","Estudios e inversiones en suelos contaminados","168900","0","0"],
    [3320,"740001","74100","7709","456900","Prevención y corrección de la contaminación","177300","0","0"],
    [3321,"740002","74200","1230","456300","Retribuciones totales fijas de funcionarios","5527805","4284659,61","4284659,61"],
    [3322,"740002","74200","2100","456300","Mantenimiento de espacios naturales","600000","600000","599775,73"],
    [3323,"740002","74200","2100","456303","Mantenimiento de repoblaciones y otros","219500","149500","143683,43"],
    [3324,"740002","74200","2100","456302","Mejora de hábitats","135100","176100","167792,17"],
    [3325,"740002","74200","2160","456200","Sistema de información ambiental","126600","126600","116915,59"],
    [3326,"740002","74200","2269","456700","Gastos de mantenimiento del patrimonio forestal de Navarra, Camino de Santiago y vías pecuarias","84400","84400","81029,11"],
    [3327,"740002","74200","2269","456300","Gastos diversos de caza y pesca","59100","96900","96783,7"],
    [3328,"740002","74200","2273","456300","Confección, envío y publicidad de licencias de caza y pesca","25300","25300","24277,73"],
    [3329,"740002","74200","2276","456300","Asistencia técnica para la gestión del Programa de desarrollo rural","337700","337700","336140,56"],
    [3330,"740002","74200","2276","456302","Estudios y trabajos técnicos sobre biodiversidad","295500","415377,2","364044,4"],
    [3331,"740002","74200","2276","456303","Gestión de poblaciones cinegéticas y piscícolas","624800","635800","615744,04"],
    [3332,"740002","74200","2276","456700","Investigación y experimentación forestal","202600","228600","226357,81"],
    [3333,"740002","74200","2279","456300","Gestión de centros de interpretación de la naturaleza y de recuperación de la fauna","759900","759900","756234,64"],
    [3334,"740002","74200","2279","456700","Lucha contra plagas forestales","253300","227300","226383,05"],
    [3335,"740002","74200","2285","456300","Vestuario y calzado","67500","67500","62268,52"],
    [3336,"740002","74200","2289","456700","Otros suministros","42200","42200","42199,92"],
    [3337,"740002","74200","4609","456307","(**) Indemnización excepcional al Ayuntamiento de Pitillas","80000","80000","79515,29"],
    [3338,"740002","74200","4609","456303","Convenio con el Ayuntamiento de Pitillas","46000","46000","46000"],
    [3339,"740002","74200","4609","456306","Convenio con el Concejo de Lizaso","80000","80000","80000"],
    [3340,"740002","74200","4609","456305","Convenio con las juntas de Aezkoa y Salazar","167000","167000","144755,71"],
    [3341,"740002","74200","4609","456302","Convenio con los ayuntamientos de Romanzado, Lumbier y Urraúl Bajo y el Concejo de Navascués","40000","40000","39787,13"],
    [3342,"740002","74200","4609","456304","Convenio con los ayuntamientos de Urrotz y Beintza Labaien","37000","37000","36993"],
    [3343,"740002","74200","4609","456300","Indemnizaciones y ayudas a entidades locales","141000","141000","133993,32"],
    [3344,"740002","74200","4700","456300","Medidas agroambientales e indemnización compensatoria medioambiental. PDR FEADER","1612700","749008,62","738942,36"],
    [3345,"740002","74200","4809","456300","Ayuda a la implantación de guarderío en cotos de caza","168900","168900","168668,74"],
    [3346,"740002","74200","4809","456302","Indemnizaciones, seguros y ayudas a particulares y sociedades","975000","919311,34","853076,67"],
    [3347,"740002","74200","4819","456700","Asociacionismo forestal. Convenios con FORESNA, ADEMAN y EDUFORES","160000","160000","160000"],
    [3348,"740002","74200","4819","456300","Convenio con la Federación de caza y la Asociación de cazadores","20000","10000","10000"],
    [3349,"740002","74200","4819","456303","Convenios para la lucha contra el mejillón cebra","20000","0","0"],
    [3350,"740002","74200","6002","456700","Mejora de cañadas y Camino de Santiago","168900","168900","138527,23"],
    [3351,"740002","74200","6019","456700","(**) Convenio Fundación Biodiversidad","1000","1000","0"],
    [3352,"740002","74200","6019","456502","Actuaciones de restauración de masas forestales destruidas","548800","388800","375349,04"],
    [3353,"740002","74200","6019","456702","Inversiones del Plan forestal","506600","417600","415932,01"],
    [3354,"740002","74200","6019","456302","Inversiones en parques naturales","506600","448600","448599,17"],
    [3355,"740002","74200","6019","456300","Inversiones en planes de gestión de Lugares de Importancia Comunitaria (LIC´s)","591000","247130,86","214911,28"],
    [3356,"740002","74200","6019","456703","Plan Navarra 2012-69. Plan de actuaciones forestales en el Pirineo","750000","750000","745091,7"],
    [3357,"740002","74200","6019","456500","Prevención de incendios","464400","404400","401503,95"],
    [3358,"740002","74200","6020","456300","Centro temático del bosque y la madera","1","1","0"],
    [3359,"740002","74200","6090","456300","Aplicaciones informáticas sobre biodiversidad","194200","194200","164160,36"],
    [3360,"740002","74200","6092","456303","Elaboración de planes de gestión de Lugares de Importancia Comunitaria (LIC´s)","675500","675500","675422,6"],
    [3361,"740002","74200","6092","456300","Gestión de poblaciones animales y espacios protegidos","109800","109800","109792,64"],
    [3362,"740002","74200","6092","456700","Ordenación de montes","675500","675500","672964,19"],
    [3363,"740002","74200","7609","456700","Subvenciones del Plan forestal a entidades locales. PDR FEADER","2850000","3205000","3203575,92"],
    [3364,"740002","74200","7700","456702","Ayudas a industrias forestales. PDR FEADER","629900","736624,18","736554,28"],
    [3365,"740002","74200","7700","456700","Forestación de terrenos agrarios. PDR FEADER","987800","897225,82","850173,53"],
    [3366,"740002","74200","7709","456702","Subvenciones del Plan forestal a agentes privados. PDR FEADER","506600","490450","489496,34"],
    [3367,"740002","74200","7800","456300","Fondo 0,7% IRPF. Ayudas a sociedades y particulares para la conservación de la biodiversidad","244900","207100","196179,74"],
    [3368,"740003","74300","1230","452100","Retribuciones totales fijas de funcionarios","237675","238201,16","238201,16"],
    [3369,"740003","74300","2130","452100","Mantenimiento de estaciones de aforo y red automática de control de calidad","194200","194200","194160,22"],
    [3370,"740003","74300","2276","452103","Embalse de Las Cañas","194500","194500","194478,07"],
    [3371,"740003","74300","2276","452102","Estudios y trabajos técnicos","126600","126600","126590,23"],
    [3372,"740003","74300","2276","452100","Redes de control de calidad de las aguas","331800","331800","330228,84"],
    [3373,"740003","74300","6019","452100","Plan Navarra 2012-67. Restauración de riberas de ríos y protección de ecosistemas","1250000","1498000","1452554,33"],
    [3374,"740003","74300","6054","452100","Equipos técnicos redes aforo y control de calidad","168900","212200","211785,36"],
    [3375,"740003","74300","6092","452100","Estudios hidrológicos","177300","179095,67","165792,63"],
    [3376,"740003","74300","6092","452102","Estudios y proyectos","240600","238804,33","238804,32"],
    [3377,"740003","74300","7609","452103","(**) Mejora entorno Río Arga. Parque fluvial visual-ecológico en Berbinzana","45000","45000","0"],
    [3378,"740003","74300","7609","452100","Mejora de ríos y obras hidráulicas","717700","280700","157093,14"],
    [3379,"740003","74300","7700","452100","Subvención a regantes del FERIAL","60000","60000","60000"],
    [3380,"800000","80000","1000","421100","Retribuciones de altos cargos","86740","79745,22","79745,22"],
    [3381,"800000","81000","1000","421100","Retribuciones de altos cargos","60112","57306,35","57306,35"],
    [3382,"800000","80000","1100","421100","Retribuciones del personal eventual","124333","121385,06","121385,06"],
    [3383,"800000","80100","1230","421100","Retribuciones totales fijas de funcionarios","620441","471228,96","471228,96"],
    [3384,"800000","81000","1230","421100","Retribuciones totales fijas de funcionarios","264175","216726,08","216726,08"],
    [3385,"800000","80100","1310","421100","Retribuciones del personal contratado temporal","19165","7040,6","7040,6"],
    [3386,"800000","80100","1312","421100","Retribuciones del personal contratado para sustituciones","44000","246790,79","246790,79"],
    [3387,"800000","80100","1313","421100","Retribuciones del personal contratado para cubrir vacantes","1","244368,74","244368,74"],
    [3388,"800000","80100","1600","421100","Seguridad social","157983","257186,86","257186,86"],
    [3389,"800000","80100","1702","421100","Horas extraordinarias","2000","1133,35","1133,35"],
    [3390,"800000","80100","2200","421100","Material de oficina","14100","14100","7581,95"],
    [3391,"800000","80100","2202","421100","Suscripciones, libros y publicaciones","11100","11100","3505,95"],
    [3392,"800000","80100","2212","421100","Gastos de funcionamiento del edificio","270000","252927,27","240651,95"],
    [3393,"800000","81000","2261","421100","Gastos de representación","10000","10000","1755,59"],
    [3394,"800000","80000","2261","421100","Gastos diversos del Sr. Consejero","13180","14184,78","12184,78"],
    [3395,"800000","80100","2266","421100","Formación del personal (cursillos y otros)","6200","6699,5","6699,5"],
    [3396,"800000","80100","2269","421100","Otros gastos diversos","37000","9729,25","7639,57"],
    [3397,"800000","80100","2273","421100","Servicios informáticos","112081","112081","111275,08"],
    [3398,"800000","80100","2276","421100","Asistencia técnica","231806","147085","147080,08"],
    [3399,"800000","80100","2300","421100","Dietas","300","300","62,22"],
    [3400,"800000","81000","2300","421100","Dietas","1200","1470,75","670,75"],
    [3401,"800000","80000","2301","421100","Gastos de viaje del Sr. Consejero","9885","10253,45","8753,45"],
    [3402,"800000","80100","2301","421100","Locomoción y gastos de viaje","6000","6000","1177"],
    [3403,"800000","81000","2301","421100","Locomoción y gastos de viaje","15000","21549","15253,15"],
    [3404,"800000","80100","3509","421100","Otros gastos financieros","21","21","0"],
    [3405,"800000","80100","4459","421100","Convenio con la Cámara de Comercio para la \"Ventanilla Única\"","114755","114755","73175"],
    [3406,"800000","80100","4800","421100","Transferencias para prácticas de alumnos universitarios y formación profesional","40500","46000","32654,84"],
    [3407,"800000","80100","4809","421100","Responsabilidad civil","3157","3157","0"],
    [3408,"800000","80100","6059","421100","Otro mobiliario y equipos","35000","22780,41","2752,71"],
    [3409,"800000","81000","7800","421100","Medidas anticrisis","20000000","250000","0"],
    [3410,"800001","80100","6060","421100","Inversiones de gestión (equipos informáticos y otros)","35000","35000","9610,24"],
    [3411,"800001","80100","6090","421100","Proyectos de modernización","475791","381407,54","379838,7"],
    [3412,"810001","81130","1230","458100","Retribuciones totales fijas de funcionarios","89765","16049,47","16049,47"],
    [3413,"810001","81130","1600","458100","Seguridad social","37178","17301,57","17301,57"],
    [3414,"810001","81130","2269","458100","Otros gastos de funcionamiento","30000","23369,45","23323,43"],
    [3415,"810001","81130","2276","458100","Asistencia técnica de obras de infraestructura","50000","2692,61","2692,61"],
    [3416,"810001","81130","2300","458100","Dietas","500","500","137,5"],
    [3417,"810001","81130","2301","458100","Locomoción y gastos de viaje","3000","3000","1675,58"],
    [3418,"810001","81130","4609","458100","Gestión de polígonos industriales","35000","34500","9500"],
    [3419,"810001","81130","6015","458100","Inversiones en infraestructura industrial","500000","68770,92","68760,93"],
    [3420,"810001","81130","7400","458100","Transferencias a NASUINSA para cubrir carencias de infraestructuras","600000","400000","400000"],
    [3421,"810001","81130","7609","458102","(**) Actuaciones en el polígono industrial de Mendavia","400000","400000","199809,36"],
    [3422,"810001","81130","7609","458100","Ayudas a polígonos municipales de actividades económicas","1000000","324320","324318,07"],
    [3423,"810002","81140","1230","425200","Retribuciones totales fijas de funcionarios","81930","68085,88","68085,88"],
    [3424,"810002","81140","2276","425203","Estudios, informes y otros","15000","6790","6790"],
    [3425,"810002","81140","2276","425200","Gastos de asistencia técnica","499400","346088,37","345330,12"],
    [3426,"810002","81140","2400","425200","Publicaciones","5000","4958,69","4958,69"],
    [3427,"810002","81140","4300","425200","Convenio con la Fundación CENIFER para organización de cursos","40000","40000","19592,8"],
    [3428,"810002","81140","7609","425200","Subvenciones para inversiones de entidades locales en energías renovables","300000","360000","296760,58"],
    [3429,"810002","81140","7800","425200","Subvenciones para inversiones en energías renovables","3500000","3342061,72","2985513,34"],
    [3430,"810002","81140","7819","425200","Transferencias a la Fundación CENER-CIEMAT para la realización de proyecto de energía distribuida. P. O. FEDER 2007-2013","470000","470000","470000"],
    [3431,"810003","81140","2262","425200","Campañas de publicidad y otros gastos","35000","0","0"],
    [3432,"810003","81140","2269","425200","Otros gastos de funcionamiento","35000","24052,8","19806,01"],
    [3433,"810003","81140","2276","425200","Gastos diversos derivados de las medidas de ahorro y eficiencia energética","300000","140936,38","140936,38"],
    [3434,"810003","81140","2276","425202","Medidas anticrisis-23. Estudios vehículo eléctrico","0","17700","17700"],
    [3435,"810003","81140","2300","425200","Dietas","1000","1000","84,18"],
    [3436,"810003","81140","2301","425200","Locomoción y gastos de viaje","15000","10400","7511,82"],
    [3437,"810003","81140","4609","425200","Auditorías energéticas y estudios de viabilidad en entidades locales","30000","30000","28920,69"],
    [3438,"810003","81140","4701","425202","Auditorías, diagnósticos y cursos","185000","185000","153870"],
    [3439,"810003","81140","4701","425200","Subvenciones a foros, jornadas y otros de interés general","20000","15000","0"],
    [3440,"810003","81140","6031","425200","Plan de ahorro energético en la Administración Foral","30000","42219,59","42218,91"],
    [3441,"810003","81140","6040","425200","Medidas anticrisis-23. Adquisición vehículo eléctrico","0","50000","45000"],
    [3442,"810003","81140","7609","425200","Transferencias a entidades locales para inversiones en ahorro y eficiencia energética","370000","370000","353847,96"],
    [3443,"810003","81140","7701","425200","Transferencias a empresas que materialicen subvenciones en ahorro y eficiencia energética","685000","685000","519848,49"],
    [3444,"810003","81140","7800","425200","Actuaciones de ahorro y eficiencia energética","3750000","6810814,77","5776544,38"],
    [3445,"810003","81140","7800","425207","Medidas anticrisis-23. Ayudas de impulso del vehículo eléctrico en Navarra (VEN)","0","280000","276688,8"],
    [3446,"810003","81140","7800","425206","Medidas anticrisis. Plan Renove Auto Navarra 2010 (turismo y transporte)","0","4200000","4153200"],
    [3447,"820001","81300","1230","421300","Retribuciones totales fijas de funcionarios","693349","538902,09","538902,09"],
    [3448,"820001","81300","1600","421300","Seguridad social","96461","69263,65","69263,65"],
    [3449,"820001","81300","2269","421300","Otros gastos diversos","32125","20006,51","16650,66"],
    [3450,"820001","81300","2276","421300","Asistencia técnica","148000","69818,49","57202,11"],
    [3451,"820001","81300","2300","421300","Dietas","3190","3190","955,28"],
    [3452,"820001","81300","2301","421300","Locomoción y gastos de viaje","10000","20000","19583,17"],
    [3453,"820001","81300","4400","495300","Transferencias a NAVELSA para control metrológico","10000","10000","0"],
    [3454,"820001","81300","7400","495300","Transferencias a NAVELSA para inversiones","25000","25000","18000"],
    [3455,"820002","81300","2100","467900","Conservación de caminos y acceso a centros de telecomunicaciones","45000","8000","7997,16"],
    [3456,"820002","81300","2276","467900","Evaluación de la cobertura de redes de TV, radio y telefonía móvil. Comunidad de trabajo de los Pirineos. Interreg IV","45000","0","0"],
    [3457,"820002","81300","2279","467900","Servicio de difusión de televisión en Navarra","1500000","1206222,66","1167379,73"],
    [3458,"820002","81300","6013","467900","(**) Plan Navarra 2012-28. Plan de telecomunicaciones a largo plazo","900000","900000","898643,31"],
    [3459,"820002","81300","6031","467902","Infraestructuras y equipamiento para servicios de telecomunicaciones","612381","308960,8","302450,9"],
    [3460,"820002","81300","6031","467900","Plan Navarra 2012-27. Plan de infraestructuras para TDT","1500000","1500000","1497319,91"],
    [3461,"820003","81300","7701","458100","Convenio de electrificación","1130069","1130069","1019761,1"],
    [3462,"820003","81300","7701","458102","Convenio de gasificación","1100000","1100000","1100000"],
    [3463,"830001","81120","1230","422200","Retribuciones totales fijas de funcionarios","261551","186765,45","186765,45"],
    [3464,"830001","81120","2276","422300","Gastos por asistencia técnica del CEIN","364000","262898,32","245704,18"],
    [3465,"830001","81120","2300","422200","Dietas","500","500","0"],
    [3466,"830001","81120","2301","422200","Locomoción y gastos de viaje","5000","5000","1836,71"],
    [3467,"830001","81120","2400","422200","Gastos de edición y publicaciones","2000","2000","0"],
    [3468,"830001","81120","4400","422204","Medidas anticrisis-15. Transferencias a CEINSA para servicios a empresas innovadoras","0","59000","57541,62"],
    [3469,"830001","81120","4400","422203","Medidas anticrisis-16. Transferencias a CEINSA para el programa Beca Emprendedor","0","260000","177332"],
    [3470,"830001","81120","4400","422202","Transferencias a CEINSA","886000","886000","886000"],
    [3471,"830001","81120","4400","422200","Transferencias a SODENA","100000","0","0"],
    [3472,"830001","81120","4701","422202","Transferencias corrientes a empresas para realizar estudios de viabilidad (marco temporal de ayudas)","100000","0","0"],
    [3473,"830001","81120","4701","422200","Transferencias corrientes para ayudas a empresas de reciente creación","1000000","0","0"],
    [3474,"830001","81120","4709","422202","Medidas anticrisis-16. Programa Beca Emprendedor","0","540000","166000"],
    [3475,"830001","81120","7400","422200","Medidas anticrisis-15. Transferencias a CEINSA para ampliación capital START UP","0","241000","241000"],
    [3476,"830001","81120","7701","422200","Bonificación de intereses (nueva normativa zona asistida)","1000","1000","0"],
    [3477,"830001","81120","7701","422207","Bonificación de intereses (nueva normativa zona no asistida)","1000","69000","68306,72"],
    [3478,"830001","81120","7701","422208","Subvención a fondo perdido por inversión (marco temporal de ayudas a empresas)","2000000","1510800","1489250,69"],
    [3479,"830001","81120","7701","422205","Subvenciones a fondo perdido por inversión (nueva normativa zona asistida)","2000000","5161707,02","5158527,02"],
    [3480,"830001","81120","7701","422206","Subvenciones a fondo perdido por inversión (nueva normativa zona no asistida)","400000","443707,87","443707,87"],
    [3481,"830001","81120","7701","422202","Subvenciones a fondo perdido por inversión y empleo","28500000","18190851,45","18190851,45"],
    [3482,"830001","81120","7701","422203","Subvenciones a fondo perdido por inversión y empleo. FEDER","0","1437091,88","1239133,41"],
    [3483,"830001","81120","7701","422209","Subvenciones a la inversión empresarial (zona no incluida)","0","2462189,81","2462189,81"],
    [3484,"830001","81120","7701","422210","Subvenciones a la inversión empresarial. FEDER","0","2320829,66","2320829,66"],
    [3485,"830002","81150","1230","422300","Retribuciones totales fijas de funcionarios","80146","66151,31","66151,31"],
    [3486,"830002","81150","1600","422300","Seguridad social","24597","26875,27","26875,27"],
    [3487,"830002","81150","2269","422300","Otros gastos diversos","2000","2000","1691,23"],
    [3488,"830002","81150","2276","422300","Gastos de asistencia técnica","1000","1000","0"],
    [3489,"830002","81150","2300","422300","Dietas","200","200","0"],
    [3490,"830002","81150","2301","422300","Locomoción y gastos de viaje","1800","1800","0"],
    [3491,"830002","81150","4701","422300","Transferencias corrientes para planes de relanzamiento y saneamiento de empresas","50000","50000","0"],
    [3492,"830002","81150","7701","422300","Bonificación de créditos avalados, subvenciones de estudios de viabilidad y otros","5000","5000","0"],
    [3493,"830002","81150","8317","422300","Anticipos de capital para la financiación de planes de relanzamiento","3000000","2000000","1300000"],
    [3494,"840001","81200","1230","467300","Retribuciones totales fijas de funcionarios","63189","60636,08","60636,08"],
    [3495,"840001","81210","1230","467300","Retribuciones totales fijas de funcionarios","215695","157950,34","157950,34"],
    [3496,"840001","81210","1310","467300","Retribución del personal contratado temporal para programas y proyectos europeos","0","37032,03","37032,03"],
    [3497,"840001","81200","1600","467300","Seguridad social","25855","20427,4","20427,4"],
    [3498,"840001","81210","2224","467300","Gastos de consulta en información tecnológica","500","500","0"],
    [3499,"840001","81210","2262","467300","Gastos de organización de ferias, cursos y divulgación de nuevas tecnologías","500","500","0"],
    [3500,"840001","81210","2269","467300","Otros gastos diversos","18000","56760,94","56760,94"],
    [3501,"840001","81210","2276","467300","Estudios y trabajos técnicos","100000","345000","296226,26"],
    [3502,"840001","81210","2300","467300","Dietas","4500","4500","1522,36"],
    [3503,"840001","81210","2301","467300","Locomoción y gastos de viaje","25000","29221,93","29221,93"],
    [3504,"840001","81210","4300","467300","Transferencias a la Fundación Navarra para la Calidad","180000","180000","180000"],
    [3505,"840001","81210","4400","467306","Transferencias a CEINSA para actividades del proyecto ATLANT-KIS","0","20724,42","20724,42"],
    [3506,"840001","81210","4400","467305","Transferencias a CEINSA para actividades del proyecto INNODEAL","0","70486,96","70486,96"],
    [3507,"840001","81210","4400","467303","Transferencias a CEINSA para análisis individualizados","200000","516705","514404,72"],
    [3508,"840001","81210","4400","467302","Transferencias a CEINSA para generación de empresas de base tecnológica","450000","450000","450000"],
    [3509,"840001","81210","4400","467304","Transferencias a la Agencia Navarra de Innovación y Tecnología para actividades del proyecto SHAREBIOTEC","0","30300","30300"],
    [3510,"840001","81210","4400","467300","Transferencias corrientes a la Agencia Navarra de Innovación y Tecnología, S.A.","350000","674033,74","674033,74"],
    [3511,"840001","81210","4709","467300","Subvenciones para la mejora de la competitividad (calidad y diseño)","3164000","2000202,6","1538744,69"],
    [3512,"840001","81210","4809","467300","Formación de equipo humano y reciclaje de técnicos","2500000","2000000","1908647,82"],
    [3513,"840001","81210","4819","467307","Convenios con centros tecnológicos para Proyecto REMake","0","50000","50000"],
    [3514,"840001","81210","4819","467304","Convenios con centros tecnológicos para su desarrollo","50000","0","0"],
    [3515,"840001","81210","4819","467300","Subvenciones para mejora de la competitividad","500000","420000","365386,68"],
    [3516,"840001","81210","4819","467302","Transferencias a la Fundación Genoma","300000","300000","300000"],
    [3517,"840001","81210","7709","467300","Bonificación de intereses a empresas por proyectos de I+D+i, patentes y estudios de viabilidad","500000","243534,23","72811,4"],
    [3518,"840001","81210","7709","467305","Proyectos mancomunados","1300000","1687605,97","1619416,82"],
    [3519,"840001","81210","7709","467306","Proyectos mancomunados del Programa Euroinnova Navarra. FEDER","4200000","2889306,62","2833549,2"],
    [3520,"840001","81210","7709","467308","Subvención a nuevas empresas","50000","50000","0"],
    [3521,"840001","81210","7709","467302","Subvenciones a empresas por proyectos de I+D+i, patentes y estudios de viabilidad","2500000","2552693,84","2490837,93"],
    [3522,"840001","81210","7709","467303","Subvenciones a empresas por proyectos de I+D+i, patentes y estudios de viabilidad. Programa Operativo FEDER 2007-2013","13775798","14067287","13604297,99"],
    [3523,"840001","81210","7709","467304","Subvenciones a proyectos y actuaciones en cooperación suprarregional","500000","512500","495651,83"],
    [3524,"840001","81210","7819","467308","(**) Convenio con Fidima y Ayuntamiento de Estella para inversiones","400000","400000","380000"],
    [3525,"840001","81210","7819","467307","Plan Navarra 2012-23. Centro Nacional de Biocombustibles 2ª Generación ICT's Aoiz","3100000","3100000","3100000"],
    [3526,"840001","81210","7819","467306","Plan Navarra 2012-25. Centro tecnológico de artes gráficas de Estella","300000","300000","300000"],
    [3527,"840001","81210","7819","467300","Subvenciones para la consolidación de centros tecnológicos","2830000","2865905,22","2610836,67"],
    [3528,"840001","81210","7819","467302","Subvenciones para la consolidación de centros tecnológicos. Programa Operativo FEDER 2007-2013","900000","120462,5","118059,46"],
    [3529,"840001","81210","7819","467304","Transferencias a la Fundación CENER-CIEMAT para la realización de proyectos e inversiones","4000000","3427715,1","3427680"],
    [3530,"840001","81210","7819","467303","Transferencias a la Fundación CETENA para la realización de proyectos e inversiones","1275000","1275000","1275000"],
    [3531,"840001","81210","8317","467300","Anticipos a empresas por proyectos de I+D+i, patentes y estudios de viabilidad","50000","50000","0"],
    [3532,"840002","81220","1230","467900","Retribuciones totales fijas de funcionarios","119581","104919,09","104919,09"],
    [3533,"840002","81220","2262","467900","Gastos de organización de ferias, cursos y divulgación de las TIC´s","250000","55000","54583,41"],
    [3534,"840002","81220","2269","467902","Otros gastos diversos","125000","125000","121500,88"],
    [3535,"840002","81220","2276","467900","Estudios y trabajos técnicos","40000","40000","36720"],
    [3536,"840002","81220","2300","467900","Dietas","1500","1500","0"],
    [3537,"840002","81220","2301","467900","Locomoción y gastos de viaje","1500","1500","86,84"],
    [3538,"840002","81220","4400","467902","Transferencias a CEINSA para acciones de promoción de TIC´s (Navarra en TIC´s, portales, acciones sectoriales y otros)","500000","500000","500000"],
    [3539,"840002","81220","4400","467900","Transferencias a CEINSA para mantenimiento y gestión de los centros de excelencia","250000","180000","180000"],
    [3540,"840002","81220","4609","467700","Convenios con entidades locales para la promoción de la Sociedad de la Información","20000","20000","0"],
    [3541,"840002","81220","4809","467902","Ayudas para la promoción de Internet de banda ancha","300000","79550","39100"],
    [3542,"840002","81220","4819","467900","Convenios con entidades para la promoción de la Sociedad de la Información","380000","675600","636065,8"],
    [3543,"840002","81220","6060","467700","Equipamiento informático","10000","10000","0"],
    [3544,"840002","81220","6092","467700","Proyectos para la promoción de la Sociedad de la Información","80000","0","0"],
    [3545,"840002","81220","7609","467700","Subvención a la promoción de las TIC´s en las entidades locales","100000","0","0"],
    [3546,"840002","81220","7709","467903","Medidas anticrisis-13. Subvenciones Proyecto Digitalización de pymes y micropymes. FEDER 2007-2013","0","450000","381776,53"],
    [3547,"840002","81220","7709","467900","Subvenciones Proyecto Digitalización de pymes y micropymes","1300000","50000","26999,36"],
    [3548,"840002","81220","7800","467900","Universalización de la banda ancha y TDT. Encendido digital","200000","50000","31325"],
    [3549,"840002","81220","7819","467900","Subvenciones a proyectos de digitalización de otros colectivos","105000","0","0"],
    [3550,"850001","81400","2212","431300","Gastos diversos del edificio de la aduana en la Ciudad del Transporte","92000","92000","91223,13"],
    [3551,"850001","81400","2269","431300","Acciones directas de información, formación y promoción","285000","153000","151015,72"],
    [3552,"850001","81400","2269","431302","Otros gastos diversos","5000","5000","2894,77"],
    [3553,"850001","81400","2276","468200","Estudios de comercio exterior","15000","0","0"],
    [3554,"850001","81400","2300","431300","Dietas","300","190","0"],
    [3555,"850001","81400","2301","431300","Locomoción y gastos de viaje","5000","5000","4356,04"],
    [3556,"850001","81400","4709","431300","Acciones de promoción exterior","2196000","1938000","1275534"],
    [3557,"850001","81400","4819","431300","Acciones de promoción exterior","350000","373638,25","329556,95"],
    [3558,"850001","81400","4819","431302","Formación en comercio exterior","143000","117320","97620,99"],
    [3559,"850001","81400","4819","431303","Medidas anticrisis-21. Programas de internacionalización","0","202041,75","202041,75"],
    [3560,"850002","81400","1230","431400","Retribuciones totales fijas de funcionarios","222050","228106,35","228106,35"],
    [3561,"850002","81400","1600","431400","Seguridad social","14730","16231,39","16231,39"],
    [3562,"850002","81400","2269","431400","Acciones directas de información y promoción","235000","235000","208398,1"],
    [3563,"850002","81400","2269","431403","Gastos del Consejo Navarro Asesor de Comercio Minorista","1000","1000","0"],
    [3564,"850002","81400","2269","431405","Medidas anticrisis-27. Gastos de gestión","0","25000","0"],
    [3565,"850002","81400","2269","431402","Otros gastos de funcionamiento","3000","3000","2920,33"],
    [3566,"850002","81400","2276","468200","Elaboración de estudios","50000","0","0"],
    [3567,"850002","81400","2300","431402","Dietas","300","410","409,7"],
    [3568,"850002","81400","2301","431400","Locomoción y gastos de viaje","5000","5000","3984,06"],
    [3569,"850002","81400","4709","431400","Apoyo a la modernización de las estructuras comerciales","120000","79000","38561,92"],
    [3570,"850002","81400","4709","431402","Medidas anticrisis-27. Plan de jóvenes comerciantes","0","575000","42593,04"],
    [3571,"850002","81400","4819","431403","(**) Profesionalización e innovación en el sector comercio","200000","200000","190000"],
    [3572,"850002","81400","4819","431400","Apoyo a la modernización de las estructuras comerciales","593000","678569","602187,45"],
    [3573,"850002","81400","4819","431402","Formación en comercio interior","80000","48130","35014,47"],
    [3574,"850002","81400","4819","431405","Medidas anticrisis-25. Proyecto de fidelización de la Federación de Comercios de Navarra (FCN)","0","300000","300000"],
    [3575,"850002","81400","4819","431406","Medidas anticrisis-26. Dinamización comercial","0","50000","50000"],
    [3576,"850002","81400","7609","431400","Transferencias a entidades locales para equipamientos comerciales","215000","500000","476678"],
    [3577,"850002","81400","7701","431402","Medidas anticrisis-29. Rehabilitación en locales comerciales","0","150000","0"],
    [3578,"850002","81400","7701","431400","Transferencias a empresas para equipamientos comerciales","2250000","1600000","1467607,95"],
    [3579,"850002","81400","7819","431400","Transferencias a entidades para equipamientos comerciales","100000","31527,59","6527,59"],
    [3580,"850003","81400","2269","431400","Gastos para acciones de fomento de la artesanía","24000","24000","24000"],
    [3581,"850003","81400","4709","431400","Acciones de promoción y formación de la artesanía navarra","65000","65000","38984,24"],
    [3582,"850003","81400","7701","431400","Transferencias para financiar inversiones","39000","39000","0"],
    [3583,"870000","83000","1000","494100","Retribuciones de altos cargos","60112","57306,35","57306,35"],
    [3584,"870000","83000","1230","494100","Retribuciones totales fijas de funcionarios","61735","91229,01","91229,01"],
    [3585,"870000","83100","1230","494100","Retribuciones totales fijas de funcionarios","750415","587731,96","587731,96"],
    [3586,"870000","83000","1600","494100","Seguridad social","168582","150484,48","150484,48"],
    [3587,"870000","83100","2200","494100","Material de oficina","17400","10600","10011,7"],
    [3588,"870000","83100","2202","494100","Suscripciones, libros y publicaciones","6450","4950","4831,63"],
    [3589,"870000","83000","2261","494100","Gastos de representación","6400","3900","333,93"],
    [3590,"870000","83100","2266","494100","Cursos de formación","1200","0","0"],
    [3591,"870000","83100","2269","494100","Otros gastos diversos","56000","23711,87","23631,22"],
    [3592,"870000","83100","2276","494100","Fomento del trabajo autónomo","36634","36634","36634"],
    [3593,"870000","83000","2300","494100","Dietas","1300","400","249,28"],
    [3594,"870000","83100","2300","494100","Dietas","1550","1050","273,34"],
    [3595,"870000","83000","2301","494100","Locomoción y gastos de viaje","8200","2700","2361"],
    [3596,"870000","83100","2301","494100","Locomoción y gastos de viaje","11350","8350","8301,28"],
    [3597,"870000","83100","2400","494100","Publicaciones y difusión","2500","2500","2475,2"],
    [3598,"870000","83000","4709","494100","Programa de fomento de la responsabilidad social corporativa","100000","100000","98000"],
    [3599,"870000","83100","4819","494106","Compensación a organizaciones componentes de la comisión de control de la siniestralidad","175000","175000","174999,99"],
    [3600,"870000","83100","4819","494108","Compensación a organizaciones participantes en el Consejo Navarro de Trabajo Autónomo","15000","15000","0"],
    [3601,"870000","83100","4819","494102","Compensación a sindicatos, asociaciones de economía social y organizaciones empresariales por su participación en el CES","259920","259920","259920"],
    [3602,"870000","83100","4819","494103","Compensación por la participación a sindicatos componentes en el Comité de seguimiento del proceso electoral sindical","92102","92102","92100"],
    [3603,"870000","83110","4819","494100","Convenio con CEN para programas de mejora, dinamización y sensibilización medioambiental","232500","232500","232500"],
    [3604,"870000","83100","4819","494105","Convenio con CEN, UGT y CCOO para delegados de la Comunidad Foral de Navarra para la prevención de riesgos laborales","662500","662500","662500"],
    [3605,"870000","83110","4819","494107","Convenio con CEN, UGT y CCOO para programas de prevención de riesgos laborales","870000","870000","870000"],
    [3606,"870000","83130","4819","241202","Fondo para el fomento del cooperativismo","150000","150000","150000"],
    [3607,"870000","83130","4819","241200","Promoción y mantenimiento de entidades de economía social. ANEL","290215","290215","290215"],
    [3608,"870000","83100","4819","494104","Transferencia al Órgano de resolución extrajudicial de conflictos laborales","781924","781924","735931,32"],
    [3609,"870000","83100","4819","494100","Transferencias a centrales sindicales en proporción a su representatividad","327284","327284","327283,44"],
    [3610,"870000","83110","7709","494102","Ayudas para inversiones en fomento de igualdad de oportunidades para empresas y organizaciones sin ánimo de lucro","90000","90000","7439,55"],
    [3611,"870000","83110","7709","494100","Inversiones en prevención de riesgos laborales","510000","510000","247293,68"],
    [3612,"880001","84000","1000","241300","Retribuciones de altos cargos","82480","77020,1","77020,1"],
    [3613,"880001","84000","1230","241300","Retribuciones totales fijas de funcionarios","646867","635156","635156"],
    [3614,"880001","84400","1230","241300","Retribuciones totales fijas de funcionarios","528083","412619,06","412619,06"],
    [3615,"880001","84400","1310","241302","Medidas anticrisis. Contrataciones de personal temporal para gestión de ayudas","0","171831,38","171831,38"],
    [3616,"880001","84400","1310","241300","Retribuciones del personal contratado temporal","380408","440814,18","440814,18"],
    [3617,"880001","84400","1312","241300","Retribuciones de personal contratado para sustituciones","79418","189356,94","189356,94"],
    [3618,"880001","84400","1313","241300","Retribuciones del personal contratado para cubrir vacantes","1","71944,98","71944,98"],
    [3619,"880001","84000","1600","241300","Seguridad social","345535","395797,33","395797,33"],
    [3620,"880001","84400","2020","241300","Arrendamiento de locales","500000","472047","471825,77"],
    [3621,"880001","84400","2100","241300","Reparación y mantenimiento de inmuebles","20000","20000","14991,34"],
    [3622,"880001","84400","2190","241300","Reparación de mobiliario y enseres","15000","10000","3717,04"],
    [3623,"880001","84400","2200","241300","Material de oficina","50000","55000","49078,76"],
    [3624,"880001","84400","2202","241300","Suscripción de libros y publicaciones","20000","13000","2777,61"],
    [3625,"880001","84400","2220","241300","Comunicaciones","120000","96000","95301,61"],
    [3626,"880001","84000","2261","241300","Gastos de representación","5000","1000","81,53"],
    [3627,"880001","84400","2266","241300","Gastos de formación de personal","5000","5000","4409,6"],
    [3628,"880001","84400","2269","241303","Acciones del Centro de Referencia Nacional de Formación en Energías Renovables para el Convenio con el SPEE","126000","121000","107164,79"],
    [3629,"880001","84400","2269","241304","Gastos de funcionamiento del Centro de Formación Iturrondo","440000","440000","439371,08"],
    [3630,"880001","84400","2269","241302","Gastos de funcionamiento del Centro de Referencia Nacional de Formación en Energías Renovables","240500","240500","229489,94"],
    [3631,"880001","84000","2269","241300","Gastos diversos del Servicio Navarro de Empleo","40000","90000","85340,37"],
    [3632,"880001","84400","2269","241300","Otros gastos diversos","70000","15120,69","15120,69"],
    [3633,"880001","84400","2271","241300","Servicio de limpieza","320000","320000","317630,35"],
    [3634,"880001","84400","2273","241300","Servicios informáticos","130000","130000","126715"],
    [3635,"880001","84400","2276","241300","Asistencia técnica","270000","413857","386853,58"],
    [3636,"880001","84400","2276","241302","Asistencia técnica para información, comunicación y otros relacionados con Red Trabaj@","0","300000","0"],
    [3637,"880001","84400","2280","241300","Energía eléctrica, agua y gas","130000","102000","93164,63"],
    [3638,"880001","84000","2300","241300","Dietas","3000","1000","467,14"],
    [3639,"880001","84400","2300","241300","Dietas","10000","4000","2890,18"],
    [3640,"880001","84000","2301","241300","Locomoción y gastos de viaje","5000","12000","11275,37"],
    [3641,"880001","84400","2301","241300","Locomoción y gastos de viaje","50000","57000","56324,7"],
    [3642,"880001","84400","2400","241300","Publicaciones y difusión","50000","0","0"],
    [3643,"880001","84000","4300","241300","Transferencias a la Fundación para la Formación en Energías Renovables","80000","80000","80000"],
    [3644,"880001","84000","4809","241300","Transferencias para becas de formación","50000","50000","41319,65"],
    [3645,"880001","84000","4819","241304","Compensación por su participación a los componentes en la comisión de seguimiento y redacción de planes de empleo","180000","180000","180000"],
    [3646,"880001","84000","6020","241302","Obras y equipamiento para modernización en centros propios","358815","317729,45","317729,45"],
    [3647,"880001","84000","6060","241300","Equipamiento informático para la modernización del SNE","100000","100000","69252,37"],
    [3648,"880001","84000","6090","241300","Otro inmovilizado de información, comunicación y otros relacionados con Red Trabaj@","0","700000","0"],
    [3649,"880001","84000","6091","241300","Otro inmovilizado inmaterial para la modernización del SNE","140000","140000","139909,3"],
    [3650,"880002","84500","1230","241300","Retribuciones totales fijas de funcionarios","268884","252748,75","252748,75"],
    [3651,"880002","84500","2269","241303","Gastos de participación en programas cofinanciados por fondos de la UE","60000","43293,97","38293,97"],
    [3652,"880002","84500","2276","241300","Asistencia técnica para el Observatorio de empleo y formación","250000","266706,03","266215,51"],
    [3653,"880002","84500","4400","241300","Convenio con CEIN para programas específicos de empleo","275000","295592,9","295592,9"],
    [3654,"880002","84500","4400","241303","Convenio con CNAI para el Programa Lingua Empresa","200000","46407,1","46199,83"],
    [3655,"880002","84500","4459","241302","(**) Convenio con la Cámara de Comercio de Navarra para programas específicos de empleo","145000","145000","130440,31"],
    [3656,"880002","84500","4819","241305","Acciones de sensibilización y promoción","35000","35000","23347,9"],
    [3657,"880002","84500","4819","241304","Acciones para iniciativas de empleo cofinanciadas por fondos de la UE","313500","239500","238691,44"],
    [3658,"880002","84500","4819","241302","Apoyo a la creación y consolidación de empresas PO FSE Navarra CCI 2007ES052PO009","500000","500000","472546,14"],
    [3659,"880002","84500","4819","241300","Convenio con INAFRE para el Observatorio de Empleo de INAFRE","1200000","1200000","1077273,12"],
    [3660,"880002","84500","4819","241306","Subvenciones a fundaciones universitarias para programas específicos de empleo","50000","50000","50000"],
    [3661,"881001","84100","1230","241100","Retribuciones totales fijas de funcionarios","742019","632253,81","632253,81"],
    [3662,"881001","84100","1600","241100","Seguridad social","105537","56035,48","56035,48"],
    [3663,"881001","84100","4609","241300","Subvenciones al acondicionamiento de alojamientos para temporeros","9000","9000","9000"],
    [3664,"881001","84100","4609","241100","Subvenciones para contrataciones por obras de interés social FSE 2007ES05UPO001","4165000","4499627,34","4499463,05"],
    [3665,"881001","84100","4709","241106","Abono de las cuotas de seguridad social por capitalización del desempleo","200000","83897,49","83897,49"],
    [3666,"881001","84100","4709","241202","Apoyo a la reconversión de empresas en empresas de economía social","1000","1000","0"],
    [3667,"881001","84100","4709","241110","Ayudas a autónomas para conciliación de la vida laboral y familiar PO FSE Navarra CCI 2007ES052PO009","50000","16000","14517,02"],
    [3668,"881001","84100","4709","241114","Medidas anticrisis-31. Ayudas estudio de viabilidad, transformación de empresas privadas en empresas de economía social","0","150000","0"],
    [3669,"881001","84100","4709","241112","Medidas anticrisis. Subvenciones a centros especiales de empleo para mantenimiento de puestos de trabajo","0","1000000","942041,96"],
    [3670,"881001","84100","4709","241113","Medidas anticrisis. Subvenciones para fomento de la contratación","0","2840000","2764976"],
    [3671,"881001","84100","4709","241107","Programas para la conciliación de la vida laboral y familiar PO FSE Navarra CCI 2007ES052PO009","250000","75000","72839,51"],
    [3672,"881001","84100","4709","241103","Subvenciones a autónomos para asistencia técnica y formación","100000","100000","5225,25"],
    [3673,"881001","84100","4709","241100","Subvenciones a empresas a través de la Seguridad Social para jubilaciones anticipadas","128000","0","0"],
    [3674,"881001","84100","4709","241200","Subvenciones a empresas de economía social para la creación de puestos de trabajo PO FSE Navarra CCI 2007ES052PO009","650000","650000","455085,11"],
    [3675,"881001","84100","4709","241105","Subvenciones por contratación de minusválidos","600000","268000","266775,47"],
    [3676,"881001","84100","4709","241109","Transferencias a centros especiales de empleo para operaciones corrientes","7300000","15941102,51","15941098,18"],
    [3677,"881001","84100","4819","242202","(**) Fundación Ilundáin-Lan Sarreran","150000","150000","150000"],
    [3678,"881001","84100","4819","241305","(**) Subvención a la Asociación Jóvenes Empresarios de Navarra","128000","128000","128000"],
    [3679,"881001","84100","4819","241111","Actuaciones para la reinserción laboral de colectivos con mayor dificultad para el empleo no cofinanciadas","575000","578500","578469,21"],
    [3680,"881001","84100","4819","241304","Convenio con CEN para programas de emprendimiento, autónomos e innovación","270000","170000","127500"],
    [3681,"881001","84100","4819","241302","Convenio con CEN para programas de igualdad, conciliación y empleo femenino PO FSE Navarra CCI 2007ES052PO009","400000","400000","400000"],
    [3682,"881001","84100","4819","241114","Convenio con CEN, UGT y CCOO para el desarrollo y aplicación del Plan de Empleo","10","10","0"],
    [3683,"881001","84100","4819","241110","Convenio con CEN, UGT y CCOO para programas de estabilidad, regular empleo no declarado, autónomos y emprendedores","890000","890000","860000"],
    [3684,"881001","84100","4819","241109","Convenio con la UAGN, UGT y CCOO para programas de empleo agrícola","420000","420000","420000"],
    [3685,"881001","84100","4819","241112","Convenio con UGT y CCOO para acciones de formación e inserción de inmigrantes no cofinanciadas","600000","480000","480000"],
    [3686,"881001","84100","4819","241103","Convenio con UGT y CCOO para acciones de formación e inserción de inmigrantes PO FSE Navarra CCI 2007ES052PO009","360000","360000","284000"],
    [3687,"881001","84100","4819","241303","Convenio con UGT y CCOO para programas de igualdad, conciliación y empleo femenino PO FSE Navarra CCI 2007ES052PO009","360000","360000","350000"],
    [3688,"881001","84100","4819","241115","Convenio con UPTA para fomento y apoyo del trabajo autónomo","50000","50000","50000"],
    [3689,"881001","84100","4819","241107","Desarrollo de medidas de ayuda para la inserción de mujeres","32000","486","486"],
    [3690,"881001","84100","4819","241108","Plan de atención al empleo agrícola","103000","103000","102685,27"],
    [3691,"881001","84100","4819","242200","Programa de escuelas-taller, casas de oficios y talleres de empleo FSE 2007ES05UPO001","5560000","5184247,45","5136331,09"],
    [3692,"881001","84100","4819","241113","Programas experimentales de empleo","500000","1000000","998400"],
    [3693,"881001","84100","4819","241105","Programas para fomento del desarrollo local FSE 2007ES05UPO001","1000000","769000","766935,55"],
    [3694,"881001","84100","4819","241104","Programas para reinserción laboral de colectivos con mayor dificultad para el empleo PO FSE Navarra CCI 2007ES052PO009","930000","1248014","1242671,29"],
    [3695,"881001","84100","4819","241106","Subvenciones a contrataciones por administraciones públicas y entidades sin ánimo de lucro. FSE 2007ES05UPO001","630000","915000","896881,23"],
    [3696,"881001","84100","7709","241103","(**) Subvenciones a centros especiales de empleo por inversiones","1620000","1620000","1620000"],
    [3697,"881001","84100","7709","241202","Ayudas a la sucesión empresarial en empresas de economía social","200000","200000","100132,96"],
    [3698,"881001","84100","7709","241105","Medidas anticrisis-6. Subvenciones para fomento del autoempleo de jóvenes","0","800000","132000"],
    [3699,"881001","84100","7709","241104","Medidas anticrisis. Subvenciones para creación y mantenimiento de puestos de trabajo en centros especiales de empleo","0","1450000","1450000"],
    [3700,"881001","84100","7709","241102","Subvenciones a autónomos para bonificación de créditos PO FSE Navarra CCI 2007ES052PO009","240000","140000","129372,95"],
    [3701,"881001","84100","7709","241100","Subvenciones a autónomos para inversiones PO FSE Navarra CCI 2007ES052PO009","775000","1250752,55","1246646,33"],
    [3702,"881001","84100","7709","241200","Subvenciones a cooperativas y sociedades laborales para apoyo al empleo","1260000","1260000","897226,53"],
    [3703,"881001","84100","7819","241103","(**) Subvenciones a centros de inserción social por inversiones","500000","500000","496957,01"],
    [3704,"881001","84100","7819","241104","Medidas anticrisis. Subvenciones para creación y mantenimiento de puestos de trabajo en centros de inserción social","0","200000","197192,45"],
    [3705,"882001","84200","1230","242100","Retribuciones totales fijas de funcionarios","3164784","2851958,53","2851958,53"],
    [3706,"882001","84200","1310","242100","Retribuciones del personal contratado temporal","602346","866686,15","866686,15"],
    [3707,"882001","84200","1313","242100","Retribuciones del personal contratado para cubrir vacantes","1","111629,84","111629,84"],
    [3708,"882001","84200","1600","242100","Seguridad social","744223","831041,03","831041,03"],
    [3709,"882001","84200","2276","242102","Contratación, gestión, evaluación y control de los programas de formación FSE 2007ESO5UPO001","600000","690000","687834,95"],
    [3710,"882001","84200","4709","242104","Acciones de formación con compromiso de empleo y colectivos diversos","700000","700000","565890,84"],
    [3711,"882001","84200","4709","242106","Acciones de formación en prevención de riesgos laborales","200000","200000","198850"],
    [3712,"882001","84200","4709","242108","Becas de acciones del Convenio del Centro de Referencia Nacional de Formación en Energías Renovables","210000","210000","14627,6"],
    [3713,"882001","84200","4709","242103","Formación profesional para el empleo dirigida preferentemente a desempleados FSE 2007ESO5UPO001","4045000","5600187,44","5081965,88"],
    [3714,"882001","84200","4709","242110","Medidas anticrisis-10. Subvenciones a talleres de empleo para perceptores de renta básica","0","160000","0"],
    [3715,"882001","84200","4709","242109","Medidas anticrisis-9. Subvenciones para itinerarios de empleabilidad","0","4275000","3461128,93"],
    [3716,"882001","84200","4809","242107","Ayudas para completar prestaciones o subsidios por desempleo para los trabajadores del sector textil","15000","41400","41301,24"],
    [3717,"882001","84200","4809","242103","Ayudas para la adaptación laboral del sector textil y de la confección","109000","126865,8","89450,86"],
    [3718,"882001","84200","4809","242100","Subvenciones del Plan Extraordinario de Orientación, Formación Profesional e Inserción Laboral","0","1350","1350"],
    [3719,"882001","84200","4819","242103","Acciones complementarias para la formación FSE 2007ESO5UPO001","200000","200000","143000"],
    [3720,"882001","84200","4819","242102","Acciones de formación para el empleo de trabajadores","750000","750000","707503,18"],
    [3721,"882001","84200","4819","242106","Compensación a INAFRE por participación en la planificación de la formación para el empleo","150000","150000","150000"],
    [3722,"882001","84200","4819","242100","Convenio con INAFRE para iniciativas y acciones de formación para el empleo","350000","150000","150000"],
    [3723,"882001","84200","4819","242105","Convenio con la CEN para programas de formación de directivos y actuaciones en la empresa familiar","725000","725000","550343,67"],
    [3724,"882001","84200","4819","242104","Formación profesional para el empleo dirigida preferentemente a trabajadores ocupados FSE 2007ESO5UPO001","9000000","9000000","8905772,04"],
    [3725,"882001","84200","6020","242100","Obras y equipamiento en centros de formación","125642","65642","65621,41"],
    [3726,"882001","84200","6020","242102","Obras y equipamiento en el Centro de Referencia Nacional de Imárcoain","0","874613","0"],
    [3727,"882002","84200","1230","241100","Retribuciones totales fijas de funcionarios","233943","178241,57","178241,57"],
    [3728,"882002","84200","4819","241102","Acciones personalizadas de entidades colaboradoras de orientación para la inserción","200000","200000","200000"],
    [3729,"882002","84200","4819","241100","Convenio con UGT y CCOO para acciones de orientación para la inserción","1900000","1900000","1900000"],
    [3730,"900000","90000","1000","233100","Retribuciones de altos cargos","75933","69289,05","69289,05"],
    [3731,"900000","91000","1000","233100","Retribuciones de altos cargos","63083","60191,06","60191,06"],
    [3732,"900000","90000","1100","233100","Retribuciones del personal eventual","148339","145309,27","145309,27"],
    [3733,"900000","90200","1230","233100","Retribuciones totales fijas de funcionarios","1061531","771074,48","771074,48"],
    [3734,"900000","91000","1230","233100","Retribuciones totales fijas de funcionarios","2705992","1990046,06","1990046,06"],
    [3735,"900000","90200","1310","233100","Retribuciones del personal contratado temporal","10000","90131,85","90131,85"],
    [3736,"900000","90200","1312","233100","Retribuciones del personal contratado para sustituciones","136419","422047,24","422047,24"],
    [3737,"900000","90200","1313","233100","Retribuciones del personal contratado para cubrir vacantes","1","638502,07","638502,07"],
    [3738,"900000","90200","1600","233100","Seguridad social","781322","840514,96","840514,96"],
    [3739,"900000","90200","1702","233100","Horas extraordinarias","1500","0","0"],
    [3740,"900000","91000","2120","233100","Reparación y conservación de edificios e instalaciones","4000","4000","3942,7"],
    [3741,"900000","91000","2140","233100","Reparación y conservación de vehículos","12000","12000","5289,18"],
    [3742,"900000","91000","2150","233100","Conservación y reparación de bienes muebles","3000","13000","3825,76"],
    [3743,"900000","91000","2160","233100","Mantenimiento del hardware","20100","20100","19743,72"],
    [3744,"900000","91000","2200","233100","Material de oficina","84000","116088,59","100566,41"],
    [3745,"900000","91000","2202","233100","Suscripciones, publicaciones y adquisición de libros","9000","8327","5988,41"],
    [3746,"900000","91000","2241","233100","Primas de seguros de vehículos","2900","2520","2520"],
    [3747,"900000","91000","2261","233100","Gastos de representación","4407","4407","4267,03"],
    [3748,"900000","90000","2261","233100","Gastos diversos de la Sra. Consejera","9000","9000","6660,49"],
    [3749,"900000","91000","2262","233102","Difusión de la Carta de Servicios","0","3550","1975,8"],
    [3750,"900000","91000","2262","233100","Publicidad y propaganda","9835","9835","6088,92"],
    [3751,"900000","91000","2266","233102","Conferencias, congresos y cursillos","15000","15000","11449,48"],
    [3752,"900000","91000","2266","233100","Gastos de formación","7000","7000","5568"],
    [3753,"900000","91000","2269","233100","Otros gastos diversos","30000","30000","21745,88"],
    [3754,"900000","91000","2271","233100","Servicio de limpieza","21600","17100","16737,96"],
    [3755,"900000","91000","2273","233100","Soporte de primer nivel","78700","78700","77584,33"],
    [3756,"900000","91000","2274","233100","Servicio de seguridad","92000","93473","93471,04"],
    [3757,"900000","91000","2276","233100","Asistencia técnica de segundo nivel","21700","21700","21675,99"],
    [3758,"900000","91000","2279","233100","Arrendamiento de servicios","35000","45200","37804,8"],
    [3759,"900000","91000","2279","233102","Atención telefónica al ciudadano","110000","86479,87","81914,87"],
    [3760,"900000","91000","2280","233100","Energía eléctrica y agua","75000","75000","47859,76"],
    [3761,"900000","91000","2281","233100","Combustible y calefacción","30000","30000","24497,6"],
    [3762,"900000","91000","2300","233100","Dietas","1000","2500","923,8"],
    [3763,"900000","90000","2301","233100","Gastos de viaje de la Sra. Consejera","3000","4000","3381,6"],
    [3764,"900000","91000","2301","233100","Locomoción y gastos de viaje","28000","43000","33701,99"],
    [3765,"900000","91000","2339","233100","Indemnizaciones por gastos de los miembros del Consejo Navarro de las Personas Mayores","1000","1000","599,53"],
    [3766,"900000","91000","3509","233100","Otros gastos financieros","1","1","0"],
    [3767,"900000","90200","4809","233100","Indemnizaciones por responsabilidad civil y patrimonial y ejecución de sentencias","5000","286130,96","280983,97"],
    [3768,"900000","91000","4819","233100","(**) Actividades generales de voluntariado","100000","100000","47825,61"],
    [3769,"900000","90200","6060","233100","Equipos informáticos","20000","19667,19","19621,4"],
    [3770,"900000","91000","6090","233100","Aplicaciones informáticas","175000","192700","192692,86"],
    [3771,"900000","91000","6092","233100","Proyectos de modernización","75000","5272,81","5272,81"],
    [3772,"900001","91200","1230","143100","Retribuciones totales fijas de funcionarios","308966","194918,91","194918,91"],
    [3773,"900001","91500","2266","231005","Formación a cuidadores no profesionales","1","1","0"],
    [3774,"900001","91500","2266","231003","Formación en calidad de profesionales de dependencia","1","1","0"],
    [3775,"900001","91500","2266","231002","Gastos de formación de inspección y calidad","3000","7074,2","7074,2"],
    [3776,"900001","91400","2266","231000","Gastos de formación y reuniones","3000","0","0"],
    [3777,"900001","91500","2266","231004","Gastos Premio Príncipe de Viana a la Innovación en Dependencia","1","40000","40000"],
    [3778,"900001","91200","2266","143100","Gastos Premio Príncipe de Viana a la Solidaridad","1","40000","40000"],
    [3779,"900001","91400","2269","231000","Promoción, divulgación, edición y difusión de programas y planes","10000","800","162,5"],
    [3780,"900001","91500","2276","231000","Asistencia técnica para estudios en materia de servicios sociales","10000","6000","2900"],
    [3781,"900001","91200","2276","143100","Asistencia técnica, difusión, control y evaluación","230000","228525","206055,42"],
    [3782,"900001","91400","2276","231000","Estudios y convenios en materia de servicios sociales","60000","60000","47863,24"],
    [3783,"900001","91200","2301","143100","Gastos de viaje","40000","21684,64","20242,95"],
    [3784,"900001","91200","2400","143100","Publicaciones de cooperación al desarrollo","29500","2925","2925"],
    [3785,"900001","91200","4809","143100","Becas para cooperación al desarrollo","48477","48477","35499,73"],
    [3786,"900001","91500","4809","231003","Formación a cuidadores no profesionales","0","35000","0"],
    [3787,"900001","91500","4809","231000","Subvenciones corrientes para homologación","1","1","0"],
    [3788,"900001","91400","4809","231000","Transferencias para becas, proyectos de investigación y publicaciones","62532","62532","62532"],
    [3789,"900001","91200","4819","143102","(**) Cooperación internacional al desarrollo","16572510","16632510","15991910,42"],
    [3790,"900001","91600","4819","231600","(**) Subvención para la promoción de minorías étnicas","100000","100000","100000"],
    [3791,"900001","91200","4819","143104","Ayuda humanitaria para la población saharaui","275000","199200","199200"],
    [3792,"900001","91200","4819","143103","Ayudas para emergencias nacionales e internacionales","50000","50000","50000"],
    [3793,"900001","91200","4819","143105","Fondo 0,7% IRPF. Cooperación internacional al desarrollo","1608590","1608590","1608073,05"],
    [3794,"900001","91200","4819","143106","Formación, investigación y asistencia técnica en cooperación al desarrollo","850000","447402,1","447402,1"],
    [3795,"900001","91500","4819","231000","Premio Príncipe de Viana a la Innovación en Dependencia","40000","40000","40000"],
    [3796,"900001","91200","4819","143100","Proyectos Medicus Mundi Navarra","1700000","1700000","1700000"],
    [3797,"900001","91200","4819","143107","Subvención a la Coordinadora ONGD de Navarra","80000","80000","62990,49"],
    [3798,"900001","91500","4819","231005","Subvención COCEMFE Plan de Formación MEDIS","1","100001","99375"],
    [3799,"900001","91400","7609","231402","(**) Ayuntamiento de Allo: financiación inversión centro-residencia tercera edad, para cesión uso al Gobierno de Navarra","680000","680000","680000"],
    [3800,"900001","91400","7609","231300","Transferencias a entidades locales para eliminación de barreras en servicios sociales","158351","158351","131234,42"],
    [3801,"900001","91400","7609","231400","Transferencias a entidades locales para inversiones en tercera edad","34000","1134000","1100595,83"],
    [3802,"900001","91400","7609","231600","Transferencias para inversiones en albergue de transeúntes de Pamplona","250000","0","0"],
    [3803,"900001","91500","7800","231000","Subvenciones para inversiones de homologación","1","150001","135848,21"],
    [3804,"900001","91400","7819","231300","Inversiones en centros ajenos de discapacitados","1","188949,48","161937,82"],
    [3805,"900001","91400","7819","231600","Inversiones para entidades del área de exclusión social","100000","53419,29","53029,89"],
    [3806,"900001","91400","7819","231602","Transferencia para inversiones del Proyecto Hombre","1543230","0","0"],
    [3807,"900001","91400","7819","231400","Transferencias a instituciones sin fines de lucro para inversiones en tercera edad","1","511381,52","508956,96"],
    [3808,"900002","91600","4802","212100","Pensiones asistenciales PAS","61000","39413,18","39413,18"],
    [3809,"900002","91600","4809","212102","Pensiones LISMI","531000","496277,52","462777,52"],
    [3810,"900002","91600","4809","212100","Pensiones no contributivas","11806000","12587081,34","12521680,61"],
    [3811,"900003","91700","2266","231000","Acciones formativas para personal de servicios sociales de Base","5000","0","0"],
    [3812,"900003","91600","2276","231600","Análisis estadístico y apoyo técnico a la incorporación social","7500","12122","12122"],
    [3813,"900003","91600","2279","231600","Contrato de acompañamiento social en medio abierto","105584","92584","91407,63"],
    [3814,"900003","91600","2279","231604","Contratos de servicio de incorporación social en vivienda (EISOVI)","180000","178188,91","178188,91"],
    [3815,"900003","91600","2279","231603","Contratos de servicios de incorporación sociolaboral","0","724287","724274,39"],
    [3816,"900003","91700","2279","231600","Gestión de centros de atención a víctimas de violencia de género","548398","514398","510750,87"],
    [3817,"900003","91700","2279","231003","Gestión de equipos especializados","903557","0","0"],
    [3818,"900003","91600","2279","231602","Gestión de servicio de atención residencial en incorporación social","510000","498807,7","495770,12"],
    [3819,"900003","91700","2279","231000","Gestión del centro de servicios sociales de Estella","384000","60872,24","60872,24"],
    [3820,"900003","91700","2279","231002","Gestión del proyecto piloto \"Te acercamoSS\"","83500","83603,11","0"],
    [3821,"900003","91600","4400","231600","Medidas anticrisis-11. Contratación perceptores de Renta Básica para actuaciones de interés público sociedades públicas","0","1512000","1511999,99"],
    [3822,"900003","91600","4609","231602","(**) Programa de Empleo Social Protegido","5300000","5300000","5281298,33"],
    [3823,"900003","91600","4609","231603","Medidas anticrisis-11. Contratación de perceptores de Renta Básica para actuaciones de interés público","0","3900000","3540118,12"],
    [3824,"900003","91600","4609","231500","Servicio de acogida para personas sin hogar","200000","182300","122958"],
    [3825,"900003","91700","4609","231500","Servicios sociales de Base","12265410","12690410","12682794,1"],
    [3826,"900003","91600","4609","231600","Subvención a entidades locales: intervención social con minorías étnicas","250000","250000","249454,92"],
    [3827,"900003","91600","4809","231500","Ayudas a familias navarras sin medios de subsistencia","15000000","30968494,09","30829763,71"],
    [3828,"900003","91600","4809","231605","Ayudas de emergencia social","2000","2000","0"],
    [3829,"900003","91700","4809","231602","Ayudas para víctimas de violencia de género con dificultades de empleabilidad","50000","53677,26","53677,26"],
    [3830,"900003","91600","4809","231603","Otras medidas de incorporación sociolaboral","60000","14931,49","14931,49"],
    [3831,"900003","91600","4809","231604","Subvención de gastos de tramitación compra programa VIS","300000","300000","241746,12"],
    [3832,"900003","91600","4819","231610","(**) Subvención a la Asociación San Fermín de los Gitanos","15000","15000","0"],
    [3833,"900003","91700","4819","231600","Ayudas de emergencia para víctimas de violencia de género","2000","2000","0"],
    [3834,"900003","91600","4819","231502","Fondo 0,7% IRPF. Atención a desempleados sin prestaciones","804295","804295","702027,23"],
    [3835,"900003","91600","4819","231604","Fondo 0,7% IRPF. Subvención a entidades colaboradoras del programa VIS y VAIS","368500","368500","197838,5"],
    [3836,"900003","91600","4819","231605","Fondo 0,7% IRPF. Subvención a programas de apoyo a la incorporación social de inmigrantes","100000","100000","100000"],
    [3837,"900003","91600","4819","231607","Fondo 0,7% IRPF. Subvención a Salhaketa","98360","98360","98360"],
    [3838,"900003","91600","4819","231500","Fondo 0,7% IRPF. Subvenciones para entidades del área de exclusión social","415000","415000","309999,13"],
    [3839,"900003","91600","4819","231603","Fondo 0,7% IRPF. Subvenciones para la promoción de minorías étnicas","278975","278975","278975"],
    [3840,"900003","91600","4819","231602","Subvención a Cáritas","25000","25000","25000"],
    [3841,"900003","91600","4819","231609","Subvención a Gaz Kalo para actuaciones federativas de asociaciones gitanas","154800","154800","154800"],
    [3842,"900003","91600","4819","231608","Subvención a Salhaketa","21640","21640","21640"],
    [3843,"900003","91600","4819","231606","Subvención al Banco de Alimentos de Navarra","25000","25000","25000"],
    [3844,"900003","91600","4819","231600","Subvención al Programa Acceder","43631","43631","43630,12"],
    [3845,"900003","91700","6059","231000","Inversiones proyecto piloto \"Te acercamoSS\"","9900","49477,07","38809,1"],
    [3846,"900003","91700","6059","231002","Mobiliario y equipos","0","2471,6","2471,6"],
    [3847,"900003","91700","6090","231000","Sistema de información a los servicios sociales de Base","15000","0","0"],
    [3848,"900003","91600","7819","231600","(**) Subvención a la Fundación Secretariado Gitano para la adquisición de nueva sede en Navarra","100000","100000","100000"],
    [3849,"920000","91800","1000","231000","Retribuciones de altos cargos","238583","228158,96","228158,96"],
    [3850,"920000","91800","1230","231000","Retribuciones totales fijas de funcionarios","131645","368881,84","368881,84"],
    [3851,"920000","91800","1300","231000","Retribuciones del personal laboral fijo","94254","92583,34","92583,34"],
    [3852,"920000","91800","1310","231000","Retribuciones del personal contratado temporal","709002","545137,57","545137,57"],
    [3853,"920000","91800","1312","231000","Retribuciones del personal contratado para sustituciones","2500000","2857709,47","2857709,47"],
    [3854,"920000","91800","1313","231000","Retribuciones del personal contratado para cubrir vacantes","1","3408116,37","3408116,37"],
    [3855,"920000","91800","1600","231000","Seguridad social","3950621","4485767,45","4485767,45"],
    [3856,"920000","91800","1702","231000","Horas extraordinarias","14000","4007,17","4007,17"],
    [3857,"920000","91800","1703","231000","Remuneración por trabajo en días festivos","725000","684458,3","684458,3"],
    [3858,"920000","91800","1704","231000","Complemento por realización de guardias","125000","119476,21","119476,21"],
    [3859,"920000","91800","1705","231000","Complemento por trabajo en turnos de noche","160000","156876,32","156876,32"],
    [3860,"920000","91800","2120","231000","Conservación y reparación de edificios","28800","14800","12481,99"],
    [3861,"920000","91800","2220","231000","Comunicaciones","31877","16877","16868,78"],
    [3862,"920000","91800","2261","231000","Atenciones protocolarias","4000","4000","723,08"],
    [3863,"920000","91800","2263","231000","Gastos jurídicos y contenciosos","2000","2000","0"],
    [3864,"920000","91800","2266","231000","Gastos de formación","15500","15500","13207,37"],
    [3865,"920000","91800","2269","231000","Gastos diversos","22100","23100","16338,09"],
    [3866,"920000","91800","2271","231000","Servicios de limpieza y desinfección","122000","116000","115054,4"],
    [3867,"920000","91800","2279","231000","Arrendamiento de servicios","13000","31000","27760,41"],
    [3868,"920000","91800","2279","231002","Contrato asistencia técnica para valoración económica dependencia","100000","86862,72","72313,2"],
    [3869,"920000","91800","2285","231000","Vestuario y calzado","1200","1200","50"],
    [3870,"920000","91800","2300","231000","Dietas","1000","3000","2416,5"],
    [3871,"920000","91800","2301","231000","Locomoción y gastos de viaje","30260","92766,77","88892,47"],
    [3872,"920000","91800","2400","231000","Edición de libros y publicaciones","10000","0","0"],
    [3873,"920000","91800","3509","231000","Otros gastos financieros","1","1","0"],
    [3874,"920000","91800","4300","231004","Subvención a la Fundación para la Tutela de Personas Adultas","322400","322400","322315"],
    [3875,"920001","91800","1230","231700","Retribuciones totales fijas de funcionarios","2710693","1962796,6","1962796,6"],
    [3876,"920001","91800","2120","231700","Conservación y reparación de edificios","43900","31041,46","28841,03"],
    [3877,"920001","91800","2150","231700","Conservación y reparación de bienes muebles","8000","10000","9086,13"],
    [3878,"920001","91800","2200","231700","Material de oficina","3000","3000","2259,96"],
    [3879,"920001","91800","2202","231700","Suscripciones","1000","1000","435,72"],
    [3880,"920001","91800","2210","231700","Alimentación","147500","140400","140395,28"],
    [3881,"920001","91800","2214","231700","Material de cocina","2000","2000","1637,59"],
    [3882,"920001","91800","2215","231700","Fármacos y asistencia sanitaria","1300","3300","1929,79"],
    [3883,"920001","91800","2219","231700","Material didáctico","11800","11800","10784,66"],
    [3884,"920001","91800","2220","231700","Comunicaciones","6985","6985","6984,42"],
    [3885,"920001","91800","2230","231700","Gastos de transporte","2000","2000","1203,74"],
    [3886,"920001","91800","2269","231702","Gastos de tiempo libre","3300","3300","2008,59"],
    [3887,"920001","91800","2269","231700","Otros gastos diversos","6400","6400","2797,51"],
    [3888,"920001","91800","2271","231700","Servicios de desinfección","2300","1900","1323,84"],
    [3889,"920001","91800","2279","231700","Arrendamiento de servicios","31900","32900","32378,97"],
    [3890,"920001","91800","2280","231700","Agua, gas y electricidad","84000","105500","98752,62"],
    [3891,"920001","91800","2281","231700","Calefacción","43000","43000","42037,62"],
    [3892,"920001","91800","2284","231700","Productos de limpieza y aseo","33220","33220","32358,28"],
    [3893,"920001","91800","2285","231700","Vestuario y calzado","10400","10400","10325,17"],
    [3894,"920001","91800","2289","231700","Lencería","10000","6000","3419,86"],
    [3895,"920002","91830","1230","231400","Retribuciones totales fijas de funcionarios","4361542","2345702,48","2345702,48"],
    [3896,"920002","91830","1300","231400","Retribuciones del personal laboral fijo","23203","95182,03","95182,03"],
    [3897,"920002","91830","2120","231400","Conservación y reparación de edificios","74015","74015","68850,17"],
    [3898,"920002","91830","2150","231400","Conservación y reparación de bienes muebles","19000","21500","21337,85"],
    [3899,"920002","91830","2200","231400","Material de oficina","11000","12000","11337,96"],
    [3900,"920002","91830","2202","231400","Suscripciones","9000","9000","7052,68"],
    [3901,"920002","91830","2210","231400","Alimentación","336630","382730","382722,24"],
    [3902,"920002","91830","2214","231400","Material de cocina","4000","5000","3105,48"],
    [3903,"920002","91830","2215","231400","Fármacos y asistencia sanitaria","12000","14000","12402,27"],
    [3904,"920002","91830","2216","231400","Material clínico","7000","8000","6999,67"],
    [3905,"920002","91830","2220","231400","Comunicaciones","12987","9987","9031,86"],
    [3906,"920002","91830","2230","231400","Gastos de transporte","3000","4000","2113,29"],
    [3907,"920002","91830","2269","231400","Gastos diversos","11000","11000","8515,93"],
    [3908,"920002","91830","2270","231400","Servicios de lavandería","197000","167000","159030,04"],
    [3909,"920002","91830","2271","231400","Servicios de desinfección","14000","2000","1729,25"],
    [3910,"920002","91830","2279","231400","Arrendamiento de servicios","32000","32000","31818,41"],
    [3911,"920002","91830","2280","231400","Agua, gas y electricidad","171000","183000","163898,9"],
    [3912,"920002","91830","2281","231400","Calefacción","128000","181000","176595,32"],
    [3913,"920002","91830","2284","231400","Productos de limpieza y aseo","71825","76825","76630,11"],
    [3914,"920002","91830","2285","231400","Vestuario y calzado","14000","14000","1521,87"],
    [3915,"920002","91830","2289","231400","Lencería","6400","6400","2942,84"],
    [3916,"920002","91800","7609","231400","(**) Otras actuaciones para la tercera edad","800000","800000","800000"],
    [3917,"920003","91800","1230","231300","Retribuciones totales fijas de funcionarios","3265008","2059539,2","2059539,2"],
    [3918,"920003","91800","2020","231300","Alquiler de local para atención de personas con discapacidad","40000","35604,52","35604,52"],
    [3919,"920003","91800","2120","231300","Conservación y reparación de edificios","44200","73700","61004,77"],
    [3920,"920003","91800","2150","231300","Conservación y reparación de bienes muebles","13200","15200","14967,58"],
    [3921,"920003","91800","2200","231300","Material de oficina","4080","6080","6063,43"],
    [3922,"920003","91800","2202","231300","Suscripciones","1500","1500","991,3"],
    [3923,"920003","91800","2210","231300","Alimentación","165000","162000","161952,25"],
    [3924,"920003","91800","2214","231300","Material de cocina","400","900","366,09"],
    [3925,"920003","91800","2215","231300","Fármacos y asistencia sanitaria","4400","11400","11075,68"],
    [3926,"920003","91800","2216","231300","Material sanitario","5950","2950","980,24"],
    [3927,"920003","91800","2219","231300","Material didáctico","400","1400","802,29"],
    [3928,"920003","91800","2220","231300","Comunicaciones","15907","8907","8903,3"],
    [3929,"920003","91800","2230","231300","Gastos de transporte","4500","7500","7058,63"],
    [3930,"920003","91800","2269","231300","Gastos de tiempo libre","2800","3800","3002,71"],
    [3931,"920003","91800","2271","231302","Servicios de desinfección","1320","1320","435,6"],
    [3932,"920003","91800","2271","231300","Servicios de limpieza","61200","71750","71747,27"],
    [3933,"920003","91800","2279","231300","Arrendamiento de servicios","17800","19800","18082"],
    [3934,"920003","91800","2279","231302","Servicio de asistencia piscina","96000","95258,54","95231,3"],
    [3935,"920003","91800","2280","231300","Agua, gas y electricidad","184800","158138,79","151875,46"],
    [3936,"920003","91800","2281","231300","Calefacción","53900","88245,48","85967,31"],
    [3937,"920003","91800","2284","231300","Productos de limpieza y aseo","62050","59050","58374,73"],
    [3938,"920003","91800","2285","231300","Vestuario y calzado","4400","4400","2737,63"],
    [3939,"920003","91800","2289","231302","Gastos varios","13840","12840","12251,02"],
    [3940,"920003","91800","2289","231300","Lencería","11390","11390","8099,25"],
    [3941,"920003","91800","7819","231300","(**) Subvención a ADACEN: elaboración del proyecto de nuevo edificio en Orcoyen","30000","30000","10620"],
    [3942,"920004","91820","1230","231000","Retribuciones totales fijas de funcionarios","651036","386020,08","386020,08"],
    [3943,"920004","91820","2279","231303","Gestión de centros de enfermedad mental","4495000","3933314,9","3868612,88"],
    [3944,"920004","91820","2279","231400","Gestión de centros de mayores","52994000","38320338,73","37555101,12"],
    [3945,"920004","91820","2279","231300","Gestión de centros de personas con discapacidad","26479000","26479000","26269625,92"],
    [3946,"920004","91820","6020","231302","Inversiones en centros propios de enfermedad mental","1","456001","121749,83"],
    [3947,"920004","91820","6020","231700","Inversiones en centros propios de infancia y juventud","250000","123086,6","122404,96"],
    [3948,"920004","91820","6020","231400","Inversiones en centros propios de mayores","220000","580905,85","555032,64"],
    [3949,"920004","91820","6020","231300","Inversiones en centros propios de personas con discapacidad","376000","1304702,64","1251211,12"],
    [3950,"920004","91820","6020","231000","Obras en otros centros propios","418000","616897,01","616873,98"],
    [3951,"920004","91820","6020","231303","Plan Navarra 2012-1. Centro de atención integral de discapacidad Las Hayas de Sarriguren","6741197","6855197","6838352,36"],
    [3952,"920004","91820","6020","231305","Plan Navarra 2012-3. Residencia-hogar salud mental de Sarriguren","117000","798000","793932,58"],
    [3953,"920004","91820","6020","231306","Plan Navarra 2012-4. Residencia-hogar salud mental de Pamplona","1700000","569900","0"],
    [3954,"920004","91820","6020","231304","Plan Navarra 2012-7. Centro de atención integral de discapacidad Oncineda de Estella","1831817","2046917","2031868,94"],
    [3955,"920004","91820","6020","231702","Plan Navarra 2012-8. Centro de menores Ilundáin","1887500","1984500","1979483,18"],
    [3956,"920004","91820","6020","231703","Realización proyecto para escuela infantil","0","108000","51802"],
    [3957,"920004","91820","6059","231002","Mobiliario y equipos en centros propios","345000","207671,94","206803,84"],
    [3958,"920004","91820","6059","231304","Plan Navarra 2012-1. Centro de atención integral discapacidad Las Hayas de Sarriguren. Equipamiento","52200","52200","52142"],
    [3959,"920004","91820","6059","231302","Plan Navarra 2012-3. Residencia-hogar salud mental de Sarriguren. Equipamiento","479290","434290","350931,69"],
    [3960,"920004","91820","6059","231303","Plan Navarra 2012-7. Centro de atención integral de discapacidad Oncineda de Estella. Equipamiento","393312","353312","347128,05"],
    [3961,"920004","91820","6059","231700","Plan Navarra 2012-8. Centro de menores Ilundáin. Equipamiento","800000","800000","570207,11"],
    [3962,"920004","91820","7609","231400","(**) Nuevo centro jubilados Burlada","300000","300000","50000"],
    [3963,"920005","91810","1230","231000","Retribuciones totales fijas de funcionarios","1533929","1044053,38","1044053,38"],
    [3964,"920005","91810","1300","231000","Retribuciones del personal laboral fijo","36220","143600,14","143600,14"],
    [3965,"920005","91810","1400","231000","Retribuciones del personal adscrito","44593","0","0"],
    [3966,"920005","91810","2279","231000","Gestión del programa de transporte adaptado y asistido","424000","424000","424000"],
    [3967,"920005","91810","4609","231502","Gastos de servicios especializados del Centro Base de Tudela","30000","41587,5","41587,5"],
    [3968,"920005","91810","4709","231302","Convenio con Elkarkide para centros ocupacionales para personas con enfermedad mental","1010402","1010402","1010402"],
    [3969,"920005","91810","4709","231300","Convenio con Tasubinsa para centros ocupacionales para personas con discapacidad","3400000","3400000","3400000"],
    [3970,"920005","91810","4709","231303","Convenio con Tasubinsa-Elkarkide para el centro ocupacional de Tudela para personas con enfermedad mental","189780","256203","256203"],
    [3971,"920005","91810","4809","231002","(**) Ayudas a familias con enfermos celíacos","230000","230000","218476,74"],
    [3972,"920005","91810","4809","231003","(**) Ayudas técnicas y a la movilidad de personas dependientes","400001","400001","377577,37"],
    [3973,"920005","91810","4809","231406","(**) Subvención para programas de termalismo en balnerarios de Navarra","400000","400000","326428,93"],
    [3974,"920005","91810","4809","231000","Subvención de comedores","60000","60000","25253"],
    [3975,"920005","91810","4819","231313","(**) Ayuda extraordinaria ANFAS","300000","300000","300000"],
    [3976,"920005","91810","4819","231303","(**) Convenio accesibilidad total ASORNA-EUNATE","140000","140000","115000"],
    [3977,"920005","91810","4819","231306","(**) Convenio Cormin: programa de atención a personas con discapacidad","100000","142654,66","142587,22"],
    [3978,"920005","91810","4819","231003","(**) DYA Subvención nuevo programa piloto zona Estella, \"Nos movemos contigo\" de transporte y acompañamiento","140000","140000","0"],
    [3979,"920005","91810","4819","231002","(**) Subvención al teléfono de la esperanza","60000","60000","60000"],
    [3980,"920005","91810","4819","231400","(**) Subvención congreso LARES","14000","14000","14000"],
    [3981,"920005","91810","4819","231403","Centro de Recursos de Cruz Roja","60000","86884,11","80576,08"],
    [3982,"920005","91810","4819","231309","Convenio con ANFAS: programa de viviendas","251000","224115,89","224115,89"],
    [3983,"920005","91810","4819","231305","Convenio con el Molino para centro ocupacional para personas con discapacidad intelectual","132500","37117,86","36525"],
    [3984,"920005","91810","4819","231308","Convenio con la Residencia Javier","860508","860508","860508"],
    [3985,"920005","91810","4819","231311","Convenio con UGT y CCOO para el desarrollo de la Ley de Servicios Sociales y contratación de personas con discapacidad","200000","398778,45","398778,45"],
    [3986,"920005","91810","4819","231304","Convenio con Uxane para personas con parálisis cerebral y otras enfermedades afines","158495","158495","158495"],
    [3987,"920005","91810","4819","231000","Fondo 0,7% IRPF. Acciones de voluntariado","125000","125000","124873,66"],
    [3988,"920005","91810","4819","231314","Fondo 0,7% IRPF. Programas de entidades del área de personas con discapacidad","804295","804295","747007,44"],
    [3989,"920005","91810","4819","231310","Programas de entidades del área de personas con discapacidad","50019","0","0"],
    [3990,"920005","91810","4819","231307","Programas de vacaciones para personas con discapacidad","230000","226007,14","178823,53"],
    [3991,"920005","91810","4819","231302","Subvenciones para centros de enfermos VIH. Hogar Zoe","159103","159103","159103"],
    [3992,"920005","91810","4819","231402","Subvenciones para funcionamiento de asociaciones y clubes de jubilados","1185700","710566,77","689080,51"],
    [3993,"920005","91810","4819","231300","Subvenciones para funcionamiento de entidades del área de personas con discapacidad","1380490","1387854,34","1365313,36"],
    [3994,"920005","91810","4819","231404","Subvenciones para programas de asociaciones y clubes de jubilados","400000","875133,23","875132,37"],
    [3995,"920005","91810","7819","231000","(**) DYA Subvención inversiones nuevo programa piloto zona Estella, \"Nos movemos contigo\" de transporte y acompañamiento","60000","60000","0"],
    [3996,"920005","91810","7819","231402","Ayudas técnicas del programa con Cruz Roja","1","1","0"],
    [3997,"920005","91810","7819","231302","Renovación de la flota de transporte adaptado y asistido","1","62953","62952"],
    [3998,"920006","91830","1230","231400","Retribuciones totales fijas de funcionarios","883078","528131,28","528131,28"],
    [3999,"920006","91830","1400","231400","Retribuciones del personal adscrito","30435","0","0"],
    [4000,"920006","91830","2279","231400","Contrato del servicio telefónico de emergencia","800000","753493,23","710561,87"],
    [4001,"920006","91830","2279","231402","Servicio de cortesía","315000","315000","312403,23"],
    [4002,"920006","91830","4809","231402","(**) Ayudas para la atención de servicios personales","25092852","30670200,17","30540435,93"],
    [4003,"920006","91830","4809","231303","Ayudas de integración familiar y social de personas con discapacidad","360000","306000","293841,19"],
    [4004,"920006","91830","4809","231302","Ayudas periódicas para personas con discapacidad","400000","432491,33","431521,36"],
    [4005,"920006","91830","4809","231000","Ayudas vinculadas a servicio","3700000","10052971,15","9991486,28"],
    [4006,"930000","94000","1000","232200","Retribuciones de altos cargos","60112","57306,35","57306,35"],
    [4007,"930000","94000","1230","232200","Retribuciones totales fijas de funcionarios","302405","296384,11","296384,11"],
    [4008,"930000","94000","1310","232200","Retribuciones del personal contratado temporal","10000","8352,58","8352,58"],
    [4009,"930000","94000","1312","232200","Retribuciones del personal contratado para sustituciones","10543","0","0"],
    [4010,"930000","94000","1313","232200","Retribuciones del personal contratado para cubrir vacantes","1","0","0"],
    [4011,"930000","94000","1600","232200","Seguridad social","84713","90623,74","90623,74"],
    [4012,"930000","94000","1702","232200","Horas extraordinarias","500","0","0"],
    [4013,"930000","94000","2020","232200","Arrendamiento de edificios","24700","22738","19237,16"],
    [4014,"930000","94000","2120","232200","Reparación y conservación de edificios e instalaciones","2000","1312","1311,33"],
    [4015,"930000","94000","2200","232200","Material de oficina","7462","5517","5516,52"],
    [4016,"930000","94000","2202","232200","Suscripciones y archivo documental","18460","18486","9985,97"],
    [4017,"930000","94000","2220","232200","Comunicaciones","6000","4860","3924,55"],
    [4018,"930000","94000","2261","232200","Atenciones protocolarias","2000","2183","2182,37"],
    [4019,"930000","94000","2264","232200","Gastos de comunidad","3308","3481","3480,93"],
    [4020,"930000","94000","2269","232200","Otros gastos diversos","15990","35743","34422,19"],
    [4021,"930000","94000","2271","232200","Servicio de limpieza","18656","17794","17793,02"],
    [4022,"930000","94000","2280","232200","Energía, electricidad y agua","5960","7124","7122,31"],
    [4023,"930000","94000","2300","232200","Dietas","400","400","364,78"],
    [4024,"930000","94000","2301","232200","Locomoción y gastos de viaje","9000","12224","12181,15"],
    [4025,"930000","94000","6059","232200","Otro mobiliario y equipo","10538","1748","1630,29"],
    [4026,"930000","94000","6081","232200","Adquisición de fondos bibliográficos","650","650","641,56"],
    [4027,"930001","94000","1000","232200","Retribuciones de altos cargos","62844","61599,4","61599,4"],
    [4028,"930001","94000","1230","232200","Retribuciones totales fijas de funcionarios","40356","39349,75","39349,75"],
    [4029,"930001","94000","1400","232200","Retribuciones del personal adscrito","40316","39308,22","39308,22"],
    [4030,"930001","94000","2269","232202","Actuaciones para la conciliación","90000","90689","90688,34"],
    [4031,"930001","94000","2269","232200","Desarrollo y actuaciones del Plan de igualdad de oportunidades","400000","239401,63","237896,78"],
    [4032,"930001","94000","2269","232300","Programas de prevención y sensibilización \"Violencia de género\"","60000","15000","15000"],
    [4033,"930001","94000","4455","232200","Convenios de colaboración con la Universidad Pública de Navarra","21577","21577","17387,8"],
    [4034,"930001","94000","4459","232200","Convenios de colaboración con colegios de abogados de Navarra para la atención jurídica","170000","170000","168361,03"],
    [4035,"930001","94000","4609","232200","Transferencias a entidades locales para impulso de políticas de igualdad","600000","577161","563793,31"],
    [4036,"930001","94000","4709","232200","Transferencias para planes de igualdad en organizaciones","140000","140000","138885,8"],
    [4037,"930001","94000","4809","232200","Transferencias para becas y proyectos de investigación","25920","25920","9324"],
    [4038,"930001","94000","4819","232200","Transferencias a asociaciones de mujeres y otras entidades","225000","225000","222970,3"],
    [4039,"940000","95000","1000","336100","Retribuciones de altos cargos","60112","57306,35","57306,35"],
    [4040,"940000","95000","1230","336100","Retribuciones totales fijas de funcionarios","70091","82972,77","82972,77"],
    [4041,"940000","95300","1230","336100","Retribuciones totales fijas de funcionarios","332152","253558,72","253558,72"],
    [4042,"940000","95300","1310","336100","Retribuciones del personal contratado temporal","58061","36942,96","36942,96"],
    [4043,"940000","95300","1312","336100","Retribuciones del personal contratado para sustituciones","79984","148573,35","148573,35"],
    [4044,"940000","95300","1313","336100","Retribuciones del personal contratado para cubrir vacantes","1","105224,38","105224,38"],
    [4045,"940000","95000","1600","336100","Seguridad social","425319","405085,8","405085,8"],
    [4046,"940000","95300","1702","336100","Horas extraordinarias","800","0","0"],
    [4047,"940000","95300","1703","336100","Remuneración por trabajo en días festivos","21600","19172,02","19172,02"],
    [4048,"940000","95300","1705","336100","Complemento por trabajo en turnos de noche","500","80,41","80,41"],
    [4049,"940000","95300","1709","336100","Otras retribuciones variables","16500","19887,16","19887,16"],
    [4050,"940000","95300","2020","336100","Arrendamientos","4000","3000","0"],
    [4051,"940000","95300","2120","336100","Actuaciones en la sede central","10000","0","0"],
    [4052,"940000","95300","2160","336100","Mantenimiento del hardware de equipos informáticos y de telecomunicaciones","4000","4300","4072,07"],
    [4053,"940000","95300","2190","336100","Mantenimiento y reparación de otros equipamientos generales","6000","0","0"],
    [4054,"940000","95300","2220","336100","Servicio de telecomunicaciones","35000","26000","22186,38"],
    [4055,"940000","95300","2230","336100","Gastos de transporte","1600","1600","773,44"],
    [4056,"940000","95000","2261","336100","Atenciones protocolarias y de representación","4000","6000","5871,52"],
    [4057,"940000","95300","2264","336100","Gastos de comunidad","21000","14392","14392"],
    [4058,"940000","95300","2266","336100","Conferencias, cursos y reuniones","3000","2400","2338,84"],
    [4059,"940000","95300","2269","336103","Actividades propias de la Secretaría General","10000","1500","1437,49"],
    [4060,"940000","95300","2269","336100","Gastos diversos","50000","70425","68169,58"],
    [4061,"940000","95300","2271","336100","Limpieza","40000","40345","40344,78"],
    [4062,"940000","95300","2273","336100","Soporte de primer nivel","22000","22300","21464,43"],
    [4063,"940000","95300","2276","336100","Estudios y trabajos técnicos","12000","3300","3248"],
    [4064,"940000","95300","2279","336100","Otros trabajos generales de terceros","15000","19500","18927,31"],
    [4065,"940000","95300","2280","336100","Agua y electricidad","21000","17200","17106,83"],
    [4066,"940000","95300","2285","336100","Vestuario","2000","315","315"],
    [4067,"940000","95300","2300","336100","Dietas","5000","5000","2778,16"],
    [4068,"940000","95300","2301","336100","Locomoción y gastos de viaje","20000","20000","17919,89"],
    [4069,"940000","95300","2330","336100","Indemnizaciones por trabajos realizados","6000","0","0"],
    [4070,"940000","95300","4609","336100","Instalaciones transferidas al Ayuntamiento de Tudela","60000","53500","53500"],
    [4071,"940000","95300","4809","336100","Indemnizaciones por responsabilidad patrimonial","1000","0","0"],
    [4072,"940000","95300","6050","336100","Mobiliario, equipo de oficina y material técnico","11000","1000","0"],
    [4073,"940000","95300","6060","336100","Equipos para procesos de información","10000","8000","6712,38"],
    [4074,"940000","95300","6090","336100","Aplicaciones informáticas","1","1","0"],
    [4075,"940001","95400","1230","336100","Retribuciones totales fijas de funcionarios","192327","136763,08","136763,08"],
    [4076,"940001","95400","2120","336100","Reformas en centros propios","50000","31100","29707,7"],
    [4077,"940001","95400","2269","336100","Actividades propias de infraestructuras","70000","12000","11989,84"],
    [4078,"940001","95400","6021","336100","Construcciones y obras propias","450000","476900","476861,77"],
    [4079,"940001","95400","6021","336102","Plan Navarra 2012-34. Pabellón Polideportivo de Navarra","28731461","31373461","13638022,64"],
    [4080,"940001","95400","7609","336104","(**) Actuaciones especiales en instalaciones deportivas de entidades locales","3146000","3146000","2408890,11"],
    [4081,"940001","95400","7609","336105","(**) Otras actuaciones en instalaciones deportivas de entidades locales","150000","150000","149870,07"],
    [4082,"940001","95400","7609","336102","(**) Otras instalaciones deportivas","250000","250000","250000"],
    [4083,"940001","95400","7609","336106","Actuación complementaria en instalaciones deportivas de entidades locales","0","83911,2","83911,2"],
    [4084,"940001","95400","7819","336102","Recuperación, marcaje y mejora de los senderos de montaña","80000","80000","80000"],
    [4085,"940002","95100","1000","336100","Retribuciones de altos cargos","58683","57514,44","57514,44"],
    [4086,"940002","95100","1230","336100","Retribuciones totales fijas de funcionarios","493607","432266,68","432266,68"],
    [4087,"940002","95110","1230","336100","Retribuciones totales fijas de funcionarios","239244","184600,07","184600,07"],
    [4088,"940002","95120","1230","336100","Retribuciones totales fijas de funcionarios","270065","262791,65","262791,65"],
    [4089,"940002","95130","1230","336100","Retribuciones totales fijas de funcionarios","331170","321370,79","321370,79"],
    [4090,"940002","95100","2212","336100","Centros de deporte: conservación, mantenimiento y suministros","1000000","978213","949138,37"],
    [4091,"940002","95130","2269","336102","Actividades propias de formación e investigación","70000","60000","52562,88"],
    [4092,"940002","95110","2269","336100","Actividades propias del deporte","208000","71000","70938,06"],
    [4093,"940002","95120","2269","336100","Actividades propias para la cooperación deportiva","260000","160000","159208,05"],
    [4094,"940002","95100","2269","336100","Actividades propias para la práctica deportiva","1000","1000","898,01"],
    [4095,"940002","95100","2269","336102","Actuaciones de patrocinio deportivo","3168525","2945919","2945910"],
    [4096,"940002","95130","2269","336100","Atención médica a deportistas","108000","101787","101706,94"],
    [4097,"940002","95120","2269","336103","Intercambios deportivos","15000","9000","6451,68"],
    [4098,"940002","95110","2269","336102","Juegos Deportivos de Navarra","1200000","1123000","1122940,6"],
    [4099,"940002","95130","2279","336100","Formación de monitores deportivos y directivos de clubes","50000","50000","41338,91"],
    [4100,"940002","95120","4400","336100","Transferencias para el Circuito de Navarra de Los Arcos","350000","350000","350000"],
    [4101,"940002","95110","4609","336100","Ayudas para actividades deportivas de entidades locales","450000","450000","449998,69"],
    [4102,"940002","95110","4609","336102","Campaña escolar de esquí con los Ayuntamientos de Isaba y Ochagavía","705000","672652,01","672652,01"],
    [4103,"940002","95110","4609","336103","Campaña escolar de patinaje sobre hielo con el Ayuntamiento de Huarte","25000","23996,83","23996,83"],
    [4104,"940002","95110","4609","336104","Campaña escolar en la naturaleza con el Consorcio Turístico de Bértiz","170000","158504,44","158504,44"],
    [4105,"940002","95100","4809","336100","Ayudas a la actividad y al fomento del deporte","50000","64832","64827"],
    [4106,"940002","95130","4809","336100","Becas para la investigación deportiva","29500","14668","14668"],
    [4107,"940002","95110","4811","336100","Programa de deporte escolar","100000","100000","17365,31"],
    [4108,"940002","95110","4819","336102","(**) Convenio AEDONA","300000","300000","285000"],
    [4109,"940002","95120","4819","336110","(**) Federaciones Deportivas","50000","50000","50000"],
    [4110,"940002","95120","4819","336105","(**) Unión Ciclista Navarra","101000","101000","101000"],
    [4111,"940002","95120","4819","336103","Acuerdo de colaboración con FIP (Federación Internacional de Pelota)","110000","45000","45000"],
    [4112,"940002","95120","4819","336108","Apoyo a la organización de acontecimientos deportivos","200000","230000","222615,44"],
    [4113,"940002","95110","4819","336100","Campaña escolar de vela con la Federación Navarra de Vela","222525","197925,25","197925,25"],
    [4114,"940002","95110","4819","336108","Ente de Promoción Deportiva Trofeo Boscos","40000","25000","25000"],
    [4115,"940002","95120","4819","336109","Entidades deportivas. Acuerdos y ayudas","2235000","2486554,47","2485239"],
    [4116,"940002","95120","4819","336102","Fundación Miguel Induráin","285000","255000","255000"],
    [4117,"940002","95110","4819","336104","Fundación para el remonte","60000","12000","12000"],
    [4118,"940002","95120","4819","336106","Indumentaria de las selecciones de Navarra","100000","100000","99652,32"],
    [4119,"940002","95120","4819","336104","Ordenación del fútbol base de Navarra","300000","270000","270000"],
    [4120,"940002","95120","4819","336100","Subvenciones a federaciones y centros de tecnificación","2500000","2500000","2498773,15"],
    [4121,"940002","95110","4819","336107","Voluntariado Deportivo (ASVONA)","6000","6000","6000"],
    [4122,"940002","95130","6057","336100","Equipos médicos","5500","5500","5368,13"],
    [4123,"940002","95100","6059","336100","Equipamiento de las instalaciones de deporte","40000","34552","34537,71"],
    [4124,"940002","95120","7819","336100","Equipamiento de las federaciones deportivas","45000","41448","37946,91"],
    [4125,"940003","95300","2269","336104","Comisión Navarra de Seguridad de Instalaciones y Equipamientos Deportivos","3000","0","0"],
    [4126,"940003","95300","2269","336102","Comité de Justicia Deportiva de Navarra","30000","32727","32725,73"],
    [4127,"940003","95300","2269","336100","Consejo Navarro del Deporte","4500","188","187,92"],
    [4128,"940003","95300","2269","336103","Otros gastos generales","2000","2000","980,96"],
    [4129,"950000","92000","1000","231500","Retribuciones de altos cargos","60112","57306,35","57306,35"],
    [4130,"950000","92000","1230","231500","Retribuciones totales fijas de funcionarios","152315","95147,88","95147,88"],
    [4131,"950000","92000","1600","231500","Seguridad social","278855","207752,01","207752,01"],
    [4132,"950000","92000","2120","231500","Conservación y reparación de edificios","633","117","117"],
    [4133,"950000","92000","2150","231500","Conservación y reparación de bienes muebles","1056","0","0"],
    [4134,"950000","92000","2200","231500","Material de oficina","17346","16764,02","16710,21"],
    [4135,"950000","92000","2202","231500","Prensa, revistas y otras publicaciones","4350","3266,67","3266,67"],
    [4136,"950000","92000","2230","231500","Gastos de transporte","1119","2403,67","2403,67"],
    [4137,"950000","92000","2261","231500","Atenciones protocolarias","1009","632,05","616,05"],
    [4138,"950000","92000","2262","231500","Publicidad y propaganda","6525","5962,4","5962,4"],
    [4139,"950000","92000","2266","231500","Reuniones, conferencias, jornadas y formación","7500","6373,74","5931,94"],
    [4140,"950000","92000","2269","231500","Gastos varios","6786","5236","5020,15"],
    [4141,"950000","92000","2271","231500","Contratos de limpieza","26190","25346,1","25346,1"],
    [4142,"950000","92000","2273","231500","Mantenimiento de programas informáticos","1000","184,58","184,58"],
    [4143,"950000","92000","2276","231500","Asistencia y trabajos técnicos","38179","8546,4","8431,85"],
    [4144,"950000","92000","2279","231500","Servicio telefónico 012","8699","6300","6300"],
    [4145,"950000","92000","2280","231500","Agua, luz y electricidad","13653","12319,53","12095,51"],
    [4146,"950000","92000","2301","231500","Locomoción y gastos de viaje","10570","3531,09","3531,09"],
    [4147,"950000","92000","2400","231500","Edición de libros y publicaciones","13000","2480,5","1996"],
    [4148,"950000","92000","4809","231500","Indemnizaciones por responsabilidad civil y patrimonial","12702","104702","104431,08"],
    [4149,"950000","92000","6050","231500","Mobiliario de oficina","9000","4500","4290,82"],
    [4150,"950000","92000","6060","231500","Equipos para procesos de información","9000","9000","8943,89"],
    [4151,"950000","92000","6090","231500","Programas informáticos y web","52500","35100","34679,92"],
    [4152,"950001","92200","1230","231500","Retribuciones totales fijas de funcionarios","443896","352755,97","352755,97"],
    [4153,"950001","92200","2276","231502","Desarrollo de programas y acciones para la promoción de las familias","16000","0","0"],
    [4154,"950001","92210","2276","231500","Medidas anticrisis-12. Gastos de gestión de ayudas","0","15000","13376,29"],
    [4155,"950001","92200","2276","231500","Promoción de la normativa en materia de familia","16000","0","0"],
    [4156,"950001","92200","2279","231505","Punto de encuentro familiar","629365","598454,28","598454,28"],
    [4157,"950001","92200","2279","231502","Servicios de apoyo a la familia: orientación y mediación familiar","331212","323164,72","323164,72"],
    [4158,"950001","92210","4809","231500","Apoyo a familias con partos múltiples","217529","203039,49","201090,54"],
    [4159,"950001","92210","4809","231502","Ayudas a familias con cuatro o más hijos","833553","959255,98","959249,02"],
    [4160,"950001","92210","4809","231505","Ayudas a familias por tercer o sucesivos hijos","1836710","1865234,15","1865234,15"],
    [4161,"950001","92210","4809","231503","Ayudas a la conciliación","500000","55000","35772,69"],
    [4162,"950001","92210","4809","231504","Ayudas por excedencia","2588200","2831201,67","2816422,61"],
    [4163,"950001","92210","4809","231506","Medidas anticrisis-12. Ayudas a familias para nuevas contrataciones en el servicio doméstico","0","845117,83","208868,22"],
    [4164,"950001","92200","4809","231500","Transferencias para becas de formación","12104","4543,33","4543,3"],
    [4165,"950001","92210","4819","231506","Casas amigas y otros proyectos para la conciliación","321660","321660","321660"],
    [4166,"950001","92200","4819","231502","Convocatoria de subvenciones en el ámbito de la familia","20000","18696,96","17941,13"],
    [4167,"950001","92210","4819","231500","Subvención a guarderías infantiles laborales","50500","50500","37246,99"],
    [4168,"950001","92200","4819","231500","Subvención Asociación Río Arriba","36000","36000","36000"],
    [4169,"950002","92300","1230","231700","Retribuciones totales fijas de funcionarios","940676","781418,45","781418,45"],
    [4170,"950002","92300","2276","231700","Programa de acogimiento familiar","95756","30009,32","30009,32"],
    [4171,"950002","92300","2279","231702","Actuaciones para el Programa Mena","306784","0","0"],
    [4172,"950002","92300","2279","231703","Asistencias a menores","11564352","11977352","11273608,8"],
    [4173,"950002","92300","2279","231704","Centro de día para menores","288800","285010","278847,69"],
    [4174,"950002","92300","2279","231705","Formación y apoyo de familias adoptantes","93305","44583,85","44583,85"],
    [4175,"950002","92300","4809","231700","Atención a jóvenes en situación de dificultad","190036","190036","134622"],
    [4176,"950002","92300","4809","231704","Cuotas de niños en centros ajenos","153700","182134,69","159666,5"],
    [4177,"950002","92300","4809","231705","Gastos de tiempo libre","10558","6081,41","4708"],
    [4178,"950002","92300","4809","231702","Prestaciones económicas a familias","824000","832404,45","832183,33"],
    [4179,"950002","92300","4819","231700","Fondo 0,7% IRPF. Convocatoria de subvenciones y programa de iniciación profesional","490856","490856","461325,07"],
    [4180,"951000","92400","1230","492300","Retribuciones totales fijas de funcionarios","63537","61249,49","61249,49"],
    [4181,"951000","92400","1600","492300","Seguridad social","84075","45463,7","45463,7"],
    [4182,"951000","92400","2269","492300","Gastos varios","1000","0","0"],
    [4183,"951001","92410","1230","492300","Retribuciones totales fijas de funcionarios","350843","326317,82","326317,82"],
    [4184,"951001","92410","2219","492300","Gastos de adquisición de muestras, análisis y otros","3950","3893,5","3893,5"],
    [4185,"951001","92410","2230","492300","Gastos de transporte y mensajería","2750","2196,89","2194,89"],
    [4186,"951001","92410","2262","492300","Publicidad, formación y difusión sobre alertas de consumo","22853","11154,83","11154,83"],
    [4187,"951001","92410","2266","492300","Jornadas, cursos para profesores, muestras de talleres y seminarios","6000","409,8","409,8"],
    [4188,"951001","92410","2269","492300","Asistencias técnicas, hojas de reclamaciones y gastos diversos","107644","144703,41","144278,52"],
    [4189,"951001","92410","2276","492300","Actividades de formación, información y educación. Ley Foral 7/2006","8500","6503,56","6503,56"],
    [4190,"951001","92410","2300","492300","Dietas","1102","1304,54","1304,54"],
    [4191,"951001","92410","2301","492300","Locomoción y gastos de viaje","9502","9950,28","9950,28"],
    [4192,"951001","92410","4609","492300","Actividades en defensa de los consumidores y usuarios","86520","86520","86519,99"],
    [4193,"951001","92410","4809","492300","Transferencias para becas de formación","25920","25920","25920"],
    [4194,"951001","92410","4819","492302","(**) Subvención Aniversario Consumidores Irache","13000","13000","13000"],
    [4195,"951001","92410","4819","492300","Actividades en defensa de los consumidores y usuarios","207506","207506","207506"],
    [4196,"951001","92410","7809","492300","Subvenciones a proyectos escolares","7500","4995,72","4995,72"],
    [4197,"951002","92420","1230","492300","Retribuciones totales fijas de funcionarios","102381","41594,24","41594,24"],
    [4198,"951002","92420","2230","492300","Gastos de transporte y mensajería","9000","1931,29","1931,29"],
    [4199,"951002","92420","2262","492300","Publicidad y propaganda","250","0","0"],
    [4200,"951002","92420","2269","492300","Presidencia de la Junta Arbitral, asistencias técnicas y gastos diversos","24319","23825,47","23825,47"],
    [4201,"951002","92420","2277","492300","Peritajes y otras pruebas","193","0","0"],
    [4202,"951002","92420","2279","492300","Punto de información al consumidor","103020","103020","103015,33"],
    [4203,"951002","92420","2300","492300","Dietas","400","0","0"],
    [4204,"951002","92420","2301","492300","Locomoción y gastos de viaje","4000","144,25","144,25"],
    [4205,"951002","92420","2339","492300","Participación en colegios arbitrales","68272","84324,19","84322,19"],
    [4206,"951002","92420","4809","492300","Transferencias para becas de formación","12960","12960","12960"],
    [4207,"960000","96000","1000","232100","Retribuciones de altos cargos","60112","57306,37","57306,37"],
    [4208,"960000","96100","1000","232100","Retribuciones de altos cargos","53077","52083,43","52083,43"],
    [4209,"960000","96000","1230","232100","Retribuciones totales fijas de funcionarios","141189","138366,07","138366,07"],
    [4210,"960000","96100","1230","232100","Retribuciones totales fijas de funcionarios","58069","10528,37","10528,37"],
    [4211,"960000","96100","1310","232100","Retribuciones del personal contratado temporal","10000","0","0"],
    [4212,"960000","96100","1312","232100","Retribuciones del personal contratado para sustituciones","52777","62346,23","62346,23"],
    [4213,"960000","96100","1313","232100","Retribuciones del personal contratado para cubrir vacantes","1","124762,23","124762,23"],
    [4214,"960000","96000","1600","232100","Seguridad social","251598","286813,85","286813,85"],
    [4215,"960000","96100","1702","232100","Horas extraordinarias","800","0","0"],
    [4216,"960000","96100","1703","232100","Remuneración por trabajo en días festivos","32900","22033,17","22033,17"],
    [4217,"960000","96100","1705","232100","Complemento por trabajo en turnos de noche","20000","15169,7","15169,7"],
    [4218,"960000","96100","2020","232100","Arrendamientos","1500","1500","0"],
    [4219,"960000","96100","2160","232100","Mantenimiento del hardware","1847","1847","1815,03"],
    [4220,"960000","96100","2220","232100","Comunicaciones","25000","21500","11496,54"],
    [4221,"960000","96100","2230","232100","Gastos de transporte","750","750","0"],
    [4222,"960000","96000","2261","232100","Atenciones protocolarias y de representación","1000","3000","1383,04"],
    [4223,"960000","96100","2264","232100","Gastos de comunidad","15000","15000","12192"],
    [4224,"960000","96000","2266","232100","Conferencias, cursos y reuniones","2300","2300","261,07"],
    [4225,"960000","96100","2269","232100","Gastos diversos","35000","26000","18732,7"],
    [4226,"960000","96100","2271","232100","Limpieza","36000","36600","36402,2"],
    [4227,"960000","96100","2273","232102","Servicios informáticos","0","17700","17700"],
    [4228,"960000","96100","2273","232100","Soporte de primer nivel","7737","7737","7630,88"],
    [4229,"960000","96100","2276","232100","Estudios y trabajos técnicos","6000","10360","10357,6"],
    [4230,"960000","96100","2279","232100","Otros trabajos generales","6000","6000","5147,58"],
    [4231,"960000","96100","2280","232100","Agua y electricidad","23000","16400","10540,54"],
    [4232,"960000","96100","2285","232100","Vestuario","3000","3000","0"],
    [4233,"960000","96000","2300","232100","Dietas","1200","1700","1511,28"],
    [4234,"960000","96000","2301","232100","Locomoción y gastos de viaje","4000","8000","5676,07"],
    [4235,"960000","96100","2330","232100","Indemnizaciones por trabajos realizados","1100","1100","0"],
    [4236,"960000","96100","4809","232100","Indemnizaciones por responsabilidad patrimonial y ejecución de sentencias","1","3001","3000"],
    [4237,"960000","96100","6040","232100","Vehículos para transporte de personas","1","1","0"],
    [4238,"960000","96100","6050","232100","Mobiliario, equipo de oficina y material técnico","10000","18000","17562,92"],
    [4239,"960000","96100","6060","232100","Equipos para proceso de información","15000","15000","9600,32"],
    [4240,"960000","96100","6090","232100","Aplicaciones informáticas y procesos modernización","15000","5000","4991,04"],
    [4241,"960001","96100","2120","232100","Actuaciones en edificios propios","12000","18000","15150,51"],
    [4242,"960001","96100","6021","232100","Construcciones y obras propias","150000","30000","28576,73"],
    [4243,"960001","96100","6059","232100","Equipamiento de las instalaciones de juventud","60000","72000","36960,89"],
    [4244,"960001","96100","7609","232104","(**) Actuaciones especiales en instalaciones de juventud de entidades locales","333000","333000","316349,58"],
    [4245,"960001","96100","7609","232105","(**) Otras actuaciones en instalaciones de juventud de entidades locales","200000","200000","200000"],
    [4246,"960001","96100","7609","232106","(**) Subvenciones para adecuación locales para actividades y asociaciones","500000","500000","474999,34"],
    [4247,"960001","96100","7609","232100","Equipamiento juvenil de entidades locales","295600","295600","251929,39"],
    [4248,"960001","96100","7819","232100","Equipamiento de entidades juveniles","61500","61500","53647,07"],
    [4249,"960002","96100","1230","232100","Retribuciones totales fijas de funcionarios","803659","562015,16","562015,16"],
    [4250,"960002","96100","2212","232100","Centros de juventud: conservación, mantenimiento y suministros","455000","455000","429151,85"],
    [4251,"960002","96100","2269","232102","Acciones transversales: educación sexual y otros","131000","56300","51725,21"],
    [4252,"960002","96100","2269","232103","Actividades de educación no formal: ENAJ","132000","147000","141460,84"],
    [4253,"960002","96100","2269","232100","DIME-Oficina joven. Información juvenil","180000","180000","176743,95"],
    [4254,"960002","96100","2269","232107","Observatorio joven","100000","20000","1566"],
    [4255,"960002","96100","2269","232106","Organización de espectáculos y eventos","1000","1000","0"],
    [4256,"960002","96100","2269","232104","Programas de fomento: arte joven y otros","250000","180000","178585,21"],
    [4257,"960002","96100","2269","232105","Programas de movilidad juvenil","620000","592029,94","587268,68"],
    [4258,"960002","96100","2276","232100","Inspección y control de actividades juveniles e infraestructuras","50000","0","0"],
    [4259,"960002","96100","4609","232100","Subvenciones a entidades locales","515000","515000","449745,92"],
    [4260,"960002","96100","4809","232100","Becas de formación","110400","110400","105124,03"],
    [4261,"960002","96100","4809","232102","Premios Juventud","30000","12000","11211,24"],
    [4262,"960002","96100","4819","232102","Consejo de la Juventud","170000","170000","170000"],
    [4263,"960002","96100","4819","232104","Convenio con UGT y CCOO para orientación laboral a jóvenes","110000","110000","109197,68"],
    [4264,"960002","96100","4819","232100","Subvenciones de programas de asociaciones juveniles","717875","687875","683155,71"],
    [4265,"A00000","A0000","1000","331100","Retribuciones de altos cargos","75933","69289,05","69289,05"],
    [4266,"A00000","A0000","1100","331100","Retribuciones del personal eventual","116646","113834,97","113834,97"],
    [4267,"A00000","A0100","1230","331100","Retribuciones totales fijas de funcionarios","582474","466352,11","466352,11"],
    [4268,"A00000","A0100","1310","331100","Retribuciones del personal contratado temporal","113495","185819,62","185819,62"],
    [4269,"A00000","A0100","1312","331100","Retribuciones del personal contratado para sustituciones","223700","571681,94","571681,94"],
    [4270,"A00000","A0100","1313","331100","Retribuciones del personal contratado para cubrir vacantes","1","922140,4","922140,4"],
    [4271,"A00000","A0100","1600","331100","Seguridad social","180281","610872,69","610872,69"],
    [4272,"A00000","A0100","1702","331100","Horas extraordinarias","1000","0","0"],
    [4273,"A00000","A0100","1703","331100","Remuneración por trabajo en días festivos","450","0","0"],
    [4274,"A00000","A0000","2120","331100","Reparación, mantenimiento y conservación de edificios","46000","46000","44559,39"],
    [4275,"A00000","A0000","2150","331100","Conservación y reparación de mobiliario y enseres","7500","5160,5","2253,71"],
    [4276,"A00000","A0000","2200","331100","Material de oficina","23000","23000","15286,07"],
    [4277,"A00000","A0000","2200","331102","Material diverso","10000","10000","311,45"],
    [4278,"A00000","A0000","2202","331100","Suscripciones, libros y prensa","6000","6000","5171,8"],
    [4279,"A00000","A0000","2220","331100","Comunicaciones postales","47000","47000","31508,01"],
    [4280,"A00000","A0000","2230","331100","Mensajería, reparto y transportes","15000","15000","693,75"],
    [4281,"A00000","A0000","2262","331100","Publicidad y propaganda","12000","16000","12326,6"],
    [4282,"A00000","A0000","2266","331100","Inscripción para cursos","500","500","0"],
    [4283,"A00000","A0000","2267","331100","Gastos de oposiciones y otras pruebas de selección","600","250","0"],
    [4284,"A00000","A0000","2269","331102","Gastos diversos","19900","33322,67","29940,11"],
    [4285,"A00000","A0000","2269","331100","Gastos diversos del Sr. Consejero","8000","8000","5989,66"],
    [4286,"A00000","A0000","2271","331100","Contratación de servicios de limpieza","110000","100257,75","100257,75"],
    [4287,"A00000","A0000","2273","331100","Mantenimiento de equipos informáticos y soporte de primer nivel","100000","92319,58","90977,92"],
    [4288,"A00000","A0000","2274","331100","Vigilancia y seguridad","38100","38100","36386,9"],
    [4289,"A00000","A0000","2276","331100","Auditorías, estudios e informes","15000","17339,5","17287"],
    [4290,"A00000","A0000","2280","331100","Luz y agua","25000","26500","25202,18"],
    [4291,"A00000","A0000","2281","331100","Calefacción","13000","11500","9585,46"],
    [4292,"A00000","A0000","2285","331100","Vestuario","2000","2000","1857,73"],
    [4293,"A00000","A0000","2300","331100","Dietas","2000","2000","0"],
    [4294,"A00000","A0000","2301","331100","Gastos de viaje del Sr. Consejero","7000","7000","5927,56"],
    [4295,"A00000","A0000","2301","331102","Locomoción y gastos de viaje","4700","4385","1834,45"],
    [4296,"A00000","A0000","2330","331100","Compensaciones por participación en procesos de selección, tribunales de oposiciones, actividades formativas y otros","0","665","648,8"],
    [4297,"A00000","A0000","2339","331100","Consejo Navarro de Cultura","15000","15000","13779,89"],
    [4298,"A00000","A0100","4809","331102","Ejecución de sentencias","100","100","0"],
    [4299,"A00000","A0100","4809","331100","Indemnizaciones por responsabilidad patrimonial","100","100","0"],
    [4300,"A00000","A0000","6020","331100","Acondicionamiento del Departamento","50000","50000","49765,61"],
    [4301,"A00000","A0000","6050","331100","Mobiliario y equipamiento","40000","21020,12","15341,13"],
    [4302,"A00000","A0000","6054","331100","Material técnico","5000","5000","3884,22"],
    [4303,"A00000","A0000","6060","331100","Informatización de los Servicios","25000","25000","18843,61"],
    [4304,"A10000","A1000","1000","432100","Retribuciones de altos cargos","60112","57306,35","57306,35"],
    [4305,"A10000","A1000","1230","432100","Retribuciones totales fijas de funcionarios","31889","31347,41","31347,41"],
    [4306,"A10000","A1000","1600","432100","Seguridad social","200343","196188,29","196188,29"],
    [4307,"A10000","A1000","1702","432100","Horas extraordinarias","3350","3616,32","3616,32"],
    [4308,"A10000","A1000","1703","432100","Remuneración por trabajo en días festivos","11650","8403,82","8403,82"],
    [4309,"A10000","A1000","2200","432100","Material de oficina","3000","3000","2996,89"],
    [4310,"A10000","A1000","2202","432100","Suscripciones, libros y prensa","1000","1000","992,96"],
    [4311,"A10000","A1000","2269","432100","Gastos diversos","5700","1700","1638,2"],
    [4312,"A10000","A1000","2280","432100","Luz y agua","8000","0","0"],
    [4313,"A10000","A1000","2301","432100","Locomoción y gastos de viaje","4000","1600","1149,73"],
    [4314,"A10001","A1100","1230","432300","Retribuciones totales fijas de funcionarios","558352","429915,38","429915,38"],
    [4315,"A10001","A1100","2100","432300","Mantenimiento del entorno de Javier","41300","83935","83933,82"],
    [4316,"A10001","A1100","2140","432300","Gastos de mantenimiento de vehículos","5000","5000","4200,34"],
    [4317,"A10001","A1100","2212","432300","Gastos de funcionamiento","86000","69199,68","67453,35"],
    [4318,"A10001","A1120","2262","432300","Programas de aplicación turística","17500","21000","20802,26"],
    [4319,"A10001","A1110","2266","432300","Actividades de formación para la profesionalización del sector turístico","100","100","0"],
    [4320,"A10001","A1120","2269","432302","Red de centros de interés turístico","113000","104365","102759,33"],
    [4321,"A10001","A1120","2276","432300","Asistencia técnica para desarrollo de productos turísticos","100","8917","8917"],
    [4322,"A10001","A1100","2300","432300","Dietas","3100","600","0"],
    [4323,"A10001","A1100","2301","432300","Locomoción y gastos de viaje","5600","3100","2410,35"],
    [4324,"A10001","A1120","4609","432304","Ayudas a consorcios para la gestión turística (ADPT)","150000","150000","140332,12"],
    [4325,"A10001","A1120","4609","432300","Ayudas a entes locales y consorcios para desarrollo y promoción turística (ADPT)","350000","350000","304243,31"],
    [4326,"A10001","A1120","4609","432302","Convenios de alta calidad en destino","25000","25000","0"],
    [4327,"A10001","A1120","4709","432300","Ayudas a pymes para la obtención de la mediación y servicios","25000","25000","0"],
    [4328,"A10001","A1120","4709","432302","Ayudas a pymes para la obtención de la Q de calidad","20000","20000","12455,94"],
    [4329,"A10001","A1100","4800","432300","Transferencias corrientes para alumnos en prácticas","32500","32710","32676,44"],
    [4330,"A10001","A1100","4809","432302","Medidas anticrisis-24. Fomento del consumo de productos","0","500000","0"],
    [4331,"A10001","A1100","4809","432300","Medidas anticrisis. Visitas gratuitas y descuentos en actividades turísticas","150000","2015050","1532540,41"],
    [4332,"A10001","A1120","4819","432300","Ayudas a asociaciones para desarrollo y promoción turística (ADPT)","227000","227000","208173,01"],
    [4333,"A10001","A1120","4819","432302","Plan Director de Turismo Cultural. Programa de apertura de iglesias y monumentos","40000","40000","39999,2"],
    [4334,"A10001","A1110","6021","432300","Inversiones en infraestructuras turísticas","31200","26200","14508,69"],
    [4335,"A10001","A1110","6021","432302","Plan Navarra 2012-46. Plan integral interdepartamental de actuación en el Camino de Santiago","500000","500000","499968,17"],
    [4336,"A10001","A1120","6055","432302","Inversiones para aplicación de productos turísticos (PDPT)","65000","0","0"],
    [4337,"A10001","A1110","6055","432300","Plan de señalización turística de Navarra","64000","44000","7177,05"],
    [4338,"A10001","A1120","6090","432300","Desarrollo de productos turísticos (PDPT)","30000","30000","16914,17"],
    [4339,"A10001","A1120","7609","432302","Convenio con entidades locales para desarrollo de productos turísticos (PDPT)","1363300","1347783,32","1340025,01"],
    [4340,"A10001","A1120","7609","432304","Convenios para el desarrollo de unidades turísticas (PDPT)","200000","13303,08","13303,08"],
    [4341,"A10001","A1120","7609","432303","Pequeñas inversiones para desarrollo de productos turísticos (PDPT)","100000","0","0"],
    [4342,"A10001","A1120","7609","432300","Plan del Pirineo","50000","50000","20000"],
    [4343,"A10001","A1100","7609","432300","Plan Navarra 2012-35. Museo del Encierro y los Sanfermines","8500000","5858000","2500000"],
    [4344,"A10001","A1120","7709","432300","Transferencias a la iniciativa privada para creación de producto turístico","668400","668400","617186,91"],
    [4345,"A10001","A1120","7709","432304","Transferencias a la iniciativa privada para creación de producto turístico. FEDER","447000","210795,2","210795,2"],
    [4346,"A10001","A1120","7709","432302","Transferencias a la iniciativa privada para planes de calidad turística","100","100","0"],
    [4347,"A10001","A1120","7819","432300","Ayudas a proyectos de innovación de la Asociación Agrupación Empresarial Innovadora Turismo de Navarra","50000","50000","45750"],
    [4348,"A10002","A1200","1230","432100","Retribuciones totales fijas de funcionarios","727775","608158,35","608158,35"],
    [4349,"A10002","A1200","2020","432300","Alquiler de locales","9500","9110,01","9041,77"],
    [4350,"A10002","A1200","2212","432300","Gastos de funcionamiento de infraestructuras propias","513600","684282,47","683795,37"],
    [4351,"A10002","A1210","2262","432104","Mantenimiento de la página Web de turismo","148000","145367,63","145147,91"],
    [4352,"A10002","A1200","2262","432103","Medidas anticrisis. Refuerzo de la campaña publicitaria","247800","382750","380762,19"],
    [4353,"A10002","A1220","2262","432105","Plan de apoyo a la comercialización turística","75000","39871,02","39616,66"],
    [4354,"A10002","A1220","2262","432103","Programas especiales","100","0","0"],
    [4355,"A10002","A1200","2262","432102","Promoción turística","659300","684036,32","683769,74"],
    [4356,"A10002","A1220","2262","432100","Publicidad y difusión","1744000","1274412,08","1273661,06"],
    [4357,"A10002","A1220","2269","432100","Asistencia a ferias","731000","761000","760976,01"],
    [4358,"A10002","A1200","2276","432100","Estudios y trabajos técnicos","28500","45804,9","45295,37"],
    [4359,"A10002","A1200","2300","432300","Dietas","8300","4800","4305,4"],
    [4360,"A10002","A1200","2301","432300","Locomoción y gastos de viaje","46700","62700","62441,96"],
    [4361,"A10002","A1210","2400","432300","Publicaciones","187000","154940,25","154799,12"],
    [4362,"A10002","A1200","4609","432302","Ayudas a entidades locales y consorcios para desarrollo y promoción turística (ADPT)","25000","25000","24951,36"],
    [4363,"A10002","A1210","4609","432300","Convenios de iniciativa pública. Sistema de información turística","71400","69383","69104,24"],
    [4364,"A10002","A1200","4709","432300","Ayudas a la iniciativa privada para el desarrollo y promoción turística (ADPT)","125000","64044,01","62762,75"],
    [4365,"A10002","A1200","4709","432302","Transferencias para participación en Convention Bureau","90000","90000","82971"],
    [4366,"A10002","A1200","4800","432300","Transferencias corrientes para alumnos en prácticas","75000","74790","74189,86"],
    [4367,"A10002","A1210","4819","432100","Convenios con entidades no lucrativas","11200","0","0"],
    [4368,"A10002","A1210","6031","432300","Inversiones en infraestructuras turísticas","20000","18000","18000"],
    [4369,"A10002","A1210","6089","432300","Inversiones en soportes turísticos","85000","85000","84709,41"],
    [4370,"A20000","A2000","1000","334100","Retribuciones de altos cargos","60112","57306,35","57306,35"],
    [4371,"A20000","A2000","1230","334100","Retribuciones totales fijas de funcionarios","147432","63166,77","63166,77"],
    [4372,"A20000","A2000","1400","334100","Retribuciones del personal adscrito","50083","48346,2","48346,2"],
    [4373,"A20000","A2000","1600","334100","Seguridad social","332320","293142,06","293142,06"],
    [4374,"A20000","A2000","1702","334100","Horas extraordinarias","10750","12020,51","12020,51"],
    [4375,"A20000","A2000","1703","334100","Remuneración por trabajo en días festivos","17957","13380,22","13380,22"],
    [4376,"A20000","A2000","2266","334100","Conferencias y actos conmemorativos","63000","38960","36415,66"],
    [4377,"A20000","A2000","2269","334100","Gastos diversos","6000","14500","14213,75"],
    [4378,"A20000","A2000","2300","334100","Dietas","6600","6600","5952,44"],
    [4379,"A20000","A2000","2301","334100","Locomoción y gastos de viaje","44000","70026,4","69697,58"],
    [4380,"A20000","A2010","2400","334202","Acciones de impulso y promoción de las artes","50000","10000","9883,36"],
    [4381,"A20000","A2010","2400","334200","Edición de libros y otras publicaciones","250000","172660","172130,02"],
    [4382,"A20000","A2010","4809","334200","Ayudas a la edición","15000","15000","12939,87"],
    [4383,"A20000","A2010","4809","334102","Premio a la creación literaria","3000","900","0"],
    [4384,"A20000","A2000","4809","334100","Premio Príncipe de Viana","31000","40000","40000"],
    [4385,"A20000","A2010","4816","334102","(**) Asociación Tiza para la promoción del cómic","50000","50000","50000"],
    [4386,"A20000","A2010","4816","334100","Fundación Arquitectura y Sociedad","120000","120000","120000"],
    [4387,"A20000","A2010","4816","334103","Fundación Juan Bonal. Premio concurso de relatos","3000","3000","3000"],
    [4388,"A20001","A2100","1230","337100","Retribuciones totales fijas de funcionarios","823474","713716,53","713716,53"],
    [4389,"A20001","A2100","2020","337100","Arrendamiento de edificios","31200","31328,06","31257,88"],
    [4390,"A20001","A2100","2120","337100","Mantenimiento y material fungible","4000","7292,41","4597,33"],
    [4391,"A20001","A2120","2140","337400","Repercusión gastos mantenimiento vehículos","1500","1500","1439,32"],
    [4392,"A20001","A2110","2190","337100","Conservación del patrimonio fotográfico","5000","5000","4999,99"],
    [4393,"A20001","A2100","2200","337100","Material oficina","3500","3500","2124,73"],
    [4394,"A20001","A2100","2202","337100","Adquisición de libros","2100","2100","1860,18"],
    [4395,"A20001","A2100","2266","337100","Inscripción para cursos","1000","1000","0"],
    [4396,"A20001","A2120","2269","337400","Campañas arqueológicas propias y mantenimiento de yacimientos","50000","50000","39183,78"],
    [4397,"A20001","A2100","2269","337102","Gastos diversos","2000","2000","1998,47"],
    [4398,"A20001","A2100","2271","337100","Limpieza de locales","9200","9200","9199,98"],
    [4399,"A20001","A2110","2276","337102","Planes directores","75000","0","0"],
    [4400,"A20001","A2110","2276","337100","Proyectos, estudios y documentación","10000","10000","9970"],
    [4401,"A20001","A2100","2280","337100","Luz y agua","16000","13941,94","11538,19"],
    [4402,"A20001","A2100","2285","337100","Vestuario","1500","137,59","137,59"],
    [4403,"A20001","A2100","4300","337100","Fundación para la Conservación del Patrimonio Histórico de Navarra","310000","310000","310000"],
    [4404,"A20001","A2110","4609","337100","(**) Programa de divulgación del Castillo de Marcilla","75000","75000","44878,9"],
    [4405,"A20001","A2110","6021","337103","(**) Iluminación del Castillo de Olite","150000","150000","44616,45"],
    [4406,"A20001","A2110","6021","337100","Conservación, restauración y adecuación de monumentos del Gobierno de Navarra","175000","175000","158284,74"],
    [4407,"A20001","A2110","6021","337102","Plan Navarra 2012-38. Plan trienal de Patrimonio cultural de Navarra. Castillo de Marcilla","4214000","4514000","4513917,77"],
    [4408,"A20001","A2130","6090","337103","Gastos para la implantación del Registro del Patrimonio Cultural","12000","12000","12000"],
    [4409,"A20001","A2110","6090","337102","Plan trienal de Patrimonio cultural de Navarra. Inventario de arquitectura","45000","45000","45000"],
    [4410,"A20001","A2130","6090","337400","Plan Trienal de Patrimonio Cultural de Navarra. Inventario de patrimonio arqueológico","40000","40000","40000"],
    [4411,"A20001","A2130","6090","337100","Plan Trienal de Patrimonio Cultural de Navarra. Inventario de patrimonio mobiliario","10000","10000","9999,99"],
    [4412,"A20001","A2100","7300","337100","Fundación para la Conservación del Patrimonio Histórico de Navarra","100","100","0"],
    [4413,"A20001","A2100","7300","337102","Plan Navarra 2012-41. Plan trienal de Patrimonio Cultural de Navarra. Ciudadela de Pamplona","2000000","2000000","2000000"],
    [4414,"A20001","A2110","7300","337100","Plan Navarra 2012-42. Plan trienal de Patrimonio Cultural de Navarra. Albergue en Roncesvalles","2600000","2600000","2600000"],
    [4415,"A20001","A2100","7609","332200","(**) Biblioteca de Fontellas","300000","300000","225000"],
    [4416,"A20001","A2120","7609","337102","(**) Musealización de Las Eretas","70000","70000","70000"],
    [4417,"A20001","A2120","7609","337400","(**) Puesta en marcha del Plan Director de Santa Kriz (Eslava)","75000","75000","75000"],
    [4418,"A20001","A2110","7609","337100","Restauración de edificios de carácter municipal","100","100","0"],
    [4419,"A20001","A2110","7800","337100","Restauración de edificios de propiedad particular","100","100","0"],
    [4420,"A20001","A2130","7800","337100","Restauración del patrimonio mobiliario de propiedad particular","100","100","0"],
    [4421,"A20001","A2110","7819","337109","(**) Restauración de la Torre de San Pedro de Olite","100000","100000","99984,33"],
    [4422,"A20001","A2120","7819","337400","Musealización de yacimientos","65000","65000","24999,91"],
    [4423,"A20001","A2110","7819","337108","Plan Navarra 2012-40. Plan trienal de Patrimonio Cultural de Navarra. San Pedro de la Rúa","1809600","1809600","1807688,44"],
    [4424,"A20001","A2110","7819","337107","Plan Navarra 2012-44. Pináculos de la Catedral de Pamplona","600000","300000","293614,49"],
    [4425,"A20001","A2110","7819","337106","Restauración de la fachada de la Catedral de Pamplona","450000","450000","449999,4"],
    [4426,"A20001","A2110","7819","337100","Restauración y protección de edificios histórico-artísticos","300000","228484","220497,9"],
    [4427,"A20001","A2110","7819","337102","Restauración y protección de edificios titularidad de la Iglesia Católica","100","100","0"],
    [4428,"A20001","A2130","7819","337100","Restauración y protección del patrimonio mobiliario","220000","164967","164966,99"],
    [4429,"A20002","A2500","1230","334100","Retribuciones totales fijas de funcionarios","630317","469052,05","469052,05"],
    [4430,"A20002","A2500","1400","334100","Retribuciones del personal adscrito","50760","48979,78","48979,78"],
    [4431,"A20002","A2500","2200","335200","Material de oficina","2200","4200","3730,32"],
    [4432,"A20002","A2500","2230","335200","Mensajería, reparto y transportes","9000","4000","3972,39"],
    [4433,"A20002","A2500","2269","335100","Concursos internacionales de interpretación musical Julián Gayarre y Pablo Sarasate","200000","200000","198301,49"],
    [4434,"A20002","A2500","2269","334100","Gastos diversos","20000","20000","18308,06"],
    [4435,"A20002","A2500","2279","335200","Festival de teatro clásico de Olite","750000","592550","565118,27"],
    [4436,"A20002","A2500","2279","335107","(**) Plan Director de Música. Presencia de grupos navarros en las casas de cultura de Navarra","100000","100000","84985"],
    [4437,"A20002","A2500","2279","335108","(**) Programación Sala Cámara Baluarte grupos navarros","100000","100000","99045,45"],
    [4438,"A20002","A2500","2279","335104","Programa Ciclo de música de órgano","40000","40000","39941,7"],
    [4439,"A20002","A2500","2279","335100","Programa Conciertos escolares","170000","182500","182437,01"],
    [4440,"A20002","A2500","2279","335103","Programa Cultur","250000","250000","241030,71"],
    [4441,"A20002","A2500","2279","335102","Programa Escena","200000","209000","205869"],
    [4442,"A20002","A2500","2279","334104","Programa Exposiciones","40000","0","0"],
    [4443,"A20002","A2500","2279","335106","Programa Música en el Reyno","75000","70000","69588,48"],
    [4444,"A20002","A2500","2279","335105","Programa Nocturna","190000","64182,51","64182,51"],
    [4445,"A20002","A2500","2279","334102","Programa Semana de estudios medievales","80000","67500","66804,25"],
    [4446,"A20002","A2500","2279","334103","Programa Semana de música antigua de Estella","100000","102473,6","102473,6"],
    [4447,"A20002","A2500","2279","334100","Programas propios","132500","228875,13","225836,51"],
    [4448,"A20002","A2500","4300","334100","(**) Programaciones artísticas de la Fundación Baluarte","1200000","1200000","1200000"],
    [4449,"A20002","A2500","4300","335200","Fundación INAAC, Instituto Navarro de las Artes Audiovisuales y de la Cinematografía","1050000","1050000","1050000"],
    [4450,"A20002","A2500","4609","334100","(**) Ayudas a acciones culturales en ayuntamientos","550000","550000","534472,84"],
    [4451,"A20002","A2500","4609","334104","(**) Premio Ópera Prima","84000","84000","59000"],
    [4452,"A20002","A2500","4609","334105","Acciones Pamplona 2016","30000","30000","0"],
    [4453,"A20002","A2500","4609","334103","Premio Lázaro Galdiano","3000","3000","0"],
    [4454,"A20002","A2500","4609","335200","Red de Teatros de Navarra","650000","649875,3","649861,8"],
    [4455,"A20002","A2500","4809","335100","(**) Convenio con la escuela de canto Eugenia Echarren","25000","25000","23750"],
    [4456,"A20002","A2500","4809","334104","(**) Plan anticrisis-Bono Cultural","500000","500000","10235"],
    [4457,"A20002","A2500","4809","334102","Ayudas para la formación artística","500000","267335,68","263065,79"],
    [4458,"A20002","A2500","4809","334103","Ayudas para montajes escénicos","70000","70000","67934,74"],
    [4459,"A20002","A2500","4809","334100","Ayudas para proyectos de artes plásticas","60000","56115,05","19860,98"],
    [4460,"A20002","A2500","4809","331100","Premios","78000","63000","62999"],
    [4461,"A20002","A2500","4816","335112","(**) Convenio con el Auditorio de Barañáin","450000","450000","450000"],
    [4462,"A20002","A2500","4816","335204","(**) Convenio con la asociación ADASPA","25100","25100","25100"],
    [4463,"A20002","A2500","4816","335203","(**) Convenio con la Fundación Teatro Gaztambide","225000","225000","33441,87"],
    [4464,"A20002","A2500","4816","335105","(**) Formación de gestores culturales","30000","30000","27672,83"],
    [4465,"A20002","A2500","4816","334107","(**) Fundación María Forcada","50000","50000","50000"],
    [4466,"A20002","A2500","4816","335110","Convenio con \"La Pamplonesa\"","100","100","0"],
    [4467,"A20002","A2500","4816","335108","Convenio con el Orfeón Pamplonés","270100","270100","270100"],
    [4468,"A20002","A2500","4816","334106","Convenio con el Patronato de Santa María la Real de Nájera","3000","3000","0"],
    [4469,"A20002","A2500","4816","335120","Convenio con Eos de Barbarin","10000","10000","5000"],
    [4470,"A20002","A2500","4816","335109","Convenio con la Asociación Gayarre Amigos de la Ópera","200000","200000","200000"],
    [4471,"A20002","A2500","4816","335100","Convenio con la Coral de Cámara","160000","160000","160000"],
    [4472,"A20002","A2500","4816","335202","Convenio con la Escuela Navarra de Teatro","250000","250000","250000"],
    [4473,"A20002","A2500","4816","335115","Convenio con la Federación de Coros de Navarra","75000","75000","0"],
    [4474,"A20002","A2500","4816","335102","Convenio con la Fundación Pablo Sarasate","4700000","4170000","4170000"],
    [4475,"A20002","A2500","4816","335200","Convenio con la Fundación Teatro Gayarre","100000","100000","75000"],
    [4476,"A20002","A2500","4816","335111","Convenio con la Opera de Cámara de Navarra","50000","50000","50000"],
    [4477,"A20002","A2500","4816","334102","Convenios con entidades artísticas y culturales","150000","150000","148325,01"],
    [4478,"A20002","A2500","4819","335200","(**) Proyecto \"Cultura sobre ruedas\"","300000","300000","2520,6"],
    [4479,"A20002","A2500","6089","334100","Centro de documentación e información","2000","2000","418,93"],
    [4480,"A20002","A2500","7609","334104","(**) Actuaciones especiales para la construcción y equipamiento de centros cívicos y casas de cultura","1012000","1012000","703900"],
    [4481,"A20002","A2500","7609","334106","(**) Apoyo adicional para centros cívicos","300000","300000","300000"],
    [4482,"A20002","A2500","7609","334102","(**) Construcción y equipamiento de centros cívicos","300000","300000","36031,7"],
    [4483,"A20002","A2500","7609","334100","Construcción y equipamiento de casas de cultura","5206000","3868249,69","3762567,26"],
    [4484,"A20002","A2500","7609","334105","Convenio con el Ayuntamiento de Lazagurría","150000","150000","150000"],
    [4485,"A20002","A2500","7819","331100","(**) Ayudas para el funcionamiento de la Fundación Lenaers","60000","60000","57000"],
    [4486,"A20003","A2300","1230","333100","Retribuciones totales fijas de funcionarios","910598","635659,46","635659,46"],
    [4487,"A20003","A2300","1300","333100","Retribuciones del personal laboral fijo","20950","21453,02","21453,02"],
    [4488,"A20003","A2300","2020","333100","Arrendamiento de edificios","143500","128836,49","128439,48"],
    [4489,"A20003","A2310","2050","333100","Arrendamiento de bienes muebles","105000","105000","104576,11"],
    [4490,"A20003","A2300","2120","333100","Reparación, mantenimiento y conservación de edificios","90000","93000","85429,4"],
    [4491,"A20003","A2300","2160","333100","Mantenimiento de aplicaciones informáticas","3000","1413,33","852,72"],
    [4492,"A20003","A2300","2190","333100","Conservación y reparación de mobiliario y enseres","3000","3000","2484,22"],
    [4493,"A20003","A2310","2190","333100","Gastos de conservación y mantenimiento de colecciones en museos","50000","30000","25888,25"],
    [4494,"A20003","A2300","2200","333100","Material de oficina","7500","15763,51","11905,64"],
    [4495,"A20003","A2300","2200","333102","Material diverso","3000","3000","2966,45"],
    [4496,"A20003","A2300","2202","333100","Suscripciones, libros y prensa","1000","1000","957,4"],
    [4497,"A20003","A2300","2230","333100","Mensajería, reparto y transportes","3000","3000","2598,74"],
    [4498,"A20003","A2320","2230","333100","Ordenación y traslado de fondos del Museo de Navarra","10000","10649,67","3649,67"],
    [4499,"A20003","A2310","2262","333100","Acciones de promoción de museos","20000","20000","15563,27"],
    [4500,"A20003","A2310","2262","333102","Actividad y difusión del Museo Etnológico Julio Caro Baroja","5000","5000","0"],
    [4501,"A20003","A2300","2266","333100","Inscripción para cursos","1000","1100","100"],
    [4502,"A20003","A2300","2269","333102","Acciones culturales en museos propios y boletín informativo","100000","94700","76902,59"],
    [4503,"A20003","A2320","2269","333103","Actividades pedagógicas en el Museo de Navarra","50000","50000","49128,66"],
    [4504,"A20003","A2310","2269","333100","Actividades pedagógicas en el Museo del Carlismo","0","16000","12787,73"],
    [4505,"A20003","A2320","2269","333100","Gastos de exposiciones","315000","519955,81","486490,94"],
    [4506,"A20003","A2300","2269","333103","Gastos diversos","8000","11500","9774,83"],
    [4507,"A20003","A2300","2271","333100","Contratación de servicios de limpieza","160000","138095,74","138093,58"],
    [4508,"A20003","A2300","2274","333100","Servicios de vigilancia y seguridad del Museo de Navarra e Irache","700000","654400,19","649829,51"],
    [4509,"A20003","A2310","2276","333100","Estudios y trabajos técnicos","15000","15000","8120"],
    [4510,"A20003","A2300","2280","333100","Luz y agua","35000","50000","49709,94"],
    [4511,"A20003","A2300","2281","333100","Calefacción","35000","35000","34830,73"],
    [4512,"A20003","A2300","2284","333100","Material de limpieza","3000","5700","4128,6"],
    [4513,"A20003","A2300","2285","333100","Vestuario","10000","10000","6345,94"],
    [4514,"A20003","A2300","2400","333100","Encuadernación","2000","2000","1136,98"],
    [4515,"A20003","A2310","4455","322300","Convenio UPNA: Cátedra Jorge Oteiza","150000","150000","150000"],
    [4516,"A20003","A2310","4609","333100","Convenio con el Museo Gustavo de Maeztu","25000","25000","25000"],
    [4517,"A20003","A2310","4609","333102","Convenio con el Museo Muñoz Sola de Arte Moderno","25000","25000","25000"],
    [4518,"A20003","A2300","4800","333100","Becarios","34000","34000","33178,48"],
    [4519,"A20003","A2310","4816","333100","Ayudas a museos y exposiciones museográficas permanentes","100","883,71","783,71"],
    [4520,"A20003","A2310","4819","333102","Casa-Museo de la Fundación Oteiza. Gastos de funcionamiento","1500000","1500000","1500000"],
    [4521,"A20003","A2310","4819","333100","Centro de Arte Contemporáneo de Huarte. Gastos de funcionamiento","500000","500000","500000"],
    [4522,"A20003","A2300","6020","333100","Creación y adecuación de museos","45100","45100","32393,57"],
    [4523,"A20003","A2310","6021","333100","(**) Redacción de proyecto museo etnológico Julio Caro Baroja en Santo Domingo de Estella","75000","75000","47381,38"],
    [4524,"A20003","A2300","6050","333100","Mobiliario y equipamiento","20000","20000","11636,74"],
    [4525,"A20003","A2300","6054","333100","Material técnico y suministros de restauración","2000","2000","1997,62"],
    [4526,"A20003","A2300","6056","333100","Adquisición de bienes de interés cultural y artístico","80000","116247,46","116247,46"],
    [4527,"A20003","A2300","6056","333102","Restauración de bienes muebles de museos propios","60000","60000","11915,15"],
    [4528,"A20003","A2300","6060","333100","Informatización del Servicio de Museos","10000","10000","3462,29"],
    [4529,"A20003","A2300","6081","333100","Adquisición de fondos editoriales","10000","10000","9618,83"],
    [4530,"A20003","A2310","6089","333100","Inventario y adquisición de fondos etnográficos","15000","15000","592,8"],
    [4531,"A20003","A2300","6090","333100","Aplicaciones informáticas","40000","40000","8904,28"],
    [4532,"A20003","A2320","6090","333100","Inventario, catalogación y digitalización de fondos","65000","65000","52308,68"],
    [4533,"A20003","A2310","6092","333100","Proyecto de investigación en el Museo Etnológico de Navarra","8000","8000","0"],
    [4534,"A20003","A2300","6092","333100","Trabajos y estudios para proyectos y actividades en museos","10000","10000","0"],
    [4535,"A20003","A2310","7609","333100","(**) Museo etnográfico de Sesma","200000","200000","200000"],
    [4536,"A20003","A2310","7816","333100","Ayudas a museos y exposiciones museográficas permanentes","100","100","0"],
    [4537,"A20003","A2310","7819","333102","Casa-Museo de la Fundación Oteiza. Inversiones","40000","40000","39994,76"],
    [4538,"A20003","A2310","7819","333103","Restauración de bienes depositados en el Museo del Carlismo","100","100","0"],
    [4539,"A21001","A2400","1230","332200","Retribuciones totales fijas de funcionarios","3233692","2511194,04","2511194,04"],
    [4540,"A21001","A2400","1300","332200","Retribuciones del personal laboral fijo","351194","384993,74","384993,74"],
    [4541,"A21001","A2400","1600","332200","Seguridad social","784297","772082,17","772082,17"],
    [4542,"A21001","A2400","2061","332200","Alquiler y mantenimiento de programas y licencias informáticos","77000","81681,89","81681,86"],
    [4543,"A21001","A2400","2090","332200","Canon por préstamo bibliotecario","100","100","0"],
    [4544,"A21001","A2400","2120","332200","Reparación, mantenimiento y conservación de edificios","100","100","0"],
    [4545,"A21001","A2400","2190","332200","Conservación y reparación de mobiliario y enseres","5000","2996,86","2996,86"],
    [4546,"A21001","A2400","2200","332200","Material de oficina","26000","35816,05","35797,56"],
    [4547,"A21001","A2400","2200","332202","Material diverso","6000","5987","5987"],
    [4548,"A21001","A2400","2224","332200","Funcionamiento de líneas ADSL en bibliotecas","90000","90000","87586,66"],
    [4549,"A21001","A2400","2230","332200","Envíos a bibliotecas públicas y depósitos bibliográficos","15000","10994,84","8896,02"],
    [4550,"A21001","A2400","2262","332200","Publicidad y propaganda","100","100","0"],
    [4551,"A21001","A2400","2264","332200","Gastos de comunidad","3000","1969,4","1969,4"],
    [4552,"A21001","A2400","2266","332200","(**) Formación del personal bibliotecario","30000","30000","28749,38"],
    [4553,"A21001","A2400","2269","332202","Gastos diversos","3000","13468,78","13468,78"],
    [4554,"A21001","A2400","2269","332200","Promoción del libro y la lectura","68000","18947,38","18947,3"],
    [4555,"A21001","A2400","2271","332200","Contratación de servicios de limpieza","55000","55000","54225,81"],
    [4556,"A21001","A2400","2273","332200","Asistencia técnica 1er nivel del Sistema de Bibliotecas Públicas de Navarra","142600","142600","140565,8"],
    [4557,"A21001","A2410","2274","332200","Seguridad y vigilancia","33500","33500","32608,86"],
    [4558,"A21001","A2400","2276","332202","Asistencia técnica 2º nivel del Sistema de Bibliotecas Públicas de Navarra","14500","14500","14452,89"],
    [4559,"A21001","A2410","2276","332200","Asistencia técnica en la Biblioteca General de Navarra","16000","16000","13448,16"],
    [4560,"A21001","A2420","2276","332200","Asistencia técnica en la red de bibliotecas","30000","30000","29910,36"],
    [4561,"A21001","A2400","2280","332200","Luz y agua","27000","27000","26612,78"],
    [4562,"A21001","A2400","2281","332200","Calefacción","4000","3902,59","3902,59"],
    [4563,"A21001","A2400","2284","332200","Material de limpieza","2500","2481,69","2481,69"],
    [4564,"A21001","A2400","2400","332200","Encuadernación","3500","3500","3500"],
    [4565,"A21001","A2420","4609","332200","Ayudas para la mejora del servicio en bibliotecas públicas","100","100","0"],
    [4566,"A21001","A2420","4609","332202","Ayudas para la promoción de la lectura","100","100","0"],
    [4567,"A21001","A2410","4800","332200","Becarios","20400","20400","19125"],
    [4568,"A21001","A2420","4812","332200","Convenio con la biblioteca de la Universidad de Navarra","100","100","0"],
    [4569,"A21001","A2420","4819","332200","(**) Convenio con IPES para mantener el centro de documentación","40000","40000","40000"],
    [4570,"A21001","A2400","6020","332202","Mejoras en edificios propios","5000","5000","0"],
    [4571,"A21001","A2400","6020","332200","Plan Navarra 2012-32. Biblioteca y Filmoteca de Navarra","3500000","4350000","4349906,38"],
    [4572,"A21001","A2400","6020","332203","Plan Navarra 2012-32. Traslado de fondos a la Biblioteca y Filmoteca de Navarra","250000","250000","198013,78"],
    [4573,"A21001","A2420","6031","332202","Cableado de instalaciones informáticas","30000","18257,63","17452,87"],
    [4574,"A21001","A2400","6050","332200","Plan Navarra 2012-32. Equipamiento de la Biblioteca y Filmoteca de Navarra","1750000","2000000","1977833,83"],
    [4575,"A21001","A2420","6054","332200","Equipamiento para bibliotecas públicas","70000","70000","69702,91"],
    [4576,"A21001","A2420","6060","332200","Infraestructuras y programas informáticos del sistema bibliotecario","50000","50000","15438,04"],
    [4577,"A21001","A2420","6081","332200","(**) Adquisición de fondos documentales para la red de bibliotecas","300000","300000","297483,34"],
    [4578,"A21001","A2410","6081","332200","Adquisición de fondos documentales para la Biblioteca General","100000","100000","66581,04"],
    [4579,"A21001","A2400","6081","332200","Conversión a soporte informático de los catálogos bibliográficos","80000","80000","79999,27"],
    [4580,"A21001","A2410","6089","332203","Catalogación y difusión del patrimonio bibliográfico navarro","10000","12400","12399,27"],
    [4581,"A21001","A2410","6089","332202","Conservación del patrimonio bibliográfico de Navarra","10000","10000","9985,18"],
    [4582,"A21001","A2410","6089","332204","Digitalización de los fondos documentales","23000","53051,77","52957,05"],
    [4583,"A21001","A2420","6090","332200","Aplicaciones informáticas para el sistema bibliotecario","30000","30000","0"],
    [4584,"A21001","A2410","7609","332200","Ayudas para catalogación retrospectiva en bibliotecas públicas","100","100","0"],
    [4585,"A21001","A2410","7819","332200","Ayudas para catalogación y conservación del patrimonio bibliográfico de Navarra","15000","15000","15000"],
    [4586,"A21002","A2200","1230","332100","Retribuciones totales fijas de funcionarios","747233","616688,13","616688,13"],
    [4587,"A21002","A2200","1300","332100","Retribuciones del personal laboral fijo","33380","0","0"],
    [4588,"A21002","A2210","2061","332100","Alquiler y mantenimiento de programas y licencias informáticos","20000","5830,51","932,53"],
    [4589,"A21002","A2210","2120","332100","Gastos de mantenimiento del Archivo Real y General de Navarra","120000","120000","110654,03"],
    [4590,"A21002","A2220","2120","332100","Mantenimiento del Archivo Administrativo","40000","25280","4977,53"],
    [4591,"A21002","A2210","2190","332100","Restauración de documentos","65000","74627,85","74624,85"],
    [4592,"A21002","A2210","2200","332100","Material de conservación y restauración","10000","9383,12","9383,12"],
    [4593,"A21002","A2200","2200","332100","Material de oficina","2000","1878,44","1878,44"],
    [4594,"A21002","A2200","2202","332100","Suscripciones, libros, prensa","1000","995,5","995,5"],
    [4595,"A21002","A2200","2212","332102","Gastos de funcionamiento de la biblioteca","5000","5000","4999,35"],
    [4596,"A21002","A2200","2230","332100","Traslado de documentación","8000","16493,84","16493,47"],
    [4597,"A21002","A2210","2266","332100","Conferencias, reuniones y asistencia a cursos","100","85","0"],
    [4598,"A21002","A2210","2269","332100","Exposiciones y animación","100","6100","6000"],
    [4599,"A21002","A2200","2269","332100","Gastos diversos","25000","45526,88","32998,79"],
    [4600,"A21002","A2200","2271","332100","Servicios de limpieza","210000","178396,56","171208,02"],
    [4601,"A21002","A2200","2273","332100","Mantenimiento de los servicios informáticos","70000","70000","70000"],
    [4602,"A21002","A2200","2274","332100","Vigilancia y seguridad","214000","214215","213999,3"],
    [4603,"A21002","A2200","2276","332100","Asistencia técnica","34100","44100","28404,9"],
    [4604,"A21002","A2210","2277","332100","Valoración y tasaciones","0","5000","4956"],
    [4605,"A21002","A2200","2279","332100","Comisión de evaluación documental","1000","1000","636"],
    [4606,"A21002","A2210","2279","332102","Gestión de usuarios del Archivo Real y General de Navarra","225000","226587,3","222543,83"],
    [4607,"A21002","A2200","2280","332100","Luz y agua","75000","75000","62880,13"],
    [4608,"A21002","A2200","2281","332100","Calefacción","35000","35000","31413,53"],
    [4609,"A21002","A2200","2285","332100","Vestuario","100","0","0"],
    [4610,"A21002","A2200","2400","332100","Encuadernación","100","0","0"],
    [4611,"A21002","A2200","4609","332100","Subvención a entidades locales para personal de archivos","100","100","0"],
    [4612,"A21002","A2200","4819","332100","Recuperación del patrimonio documental","100","100","0"],
    [4613,"A21002","A2200","6020","332100","Plan Navarra 2012-33. Plan de inversiones en bibliotecas y archivos","1200000","100000","0"],
    [4614,"A21002","A2210","6031","332100","Obras e instalaciones en el Archivo Real y General de Navarra","100","100","0"],
    [4615,"A21002","A2220","6031","332100","Obras e instalaciones en locales del Archivo Administrativo","100","100","0"],
    [4616,"A21002","A2220","6059","332100","Otro mobiliario y equipo","100","100","0"],
    [4617,"A21002","A2200","6060","332100","Informatización del Servicio de Archivos y Patrimonio Documental","100","100","0"],
    [4618,"A21002","A2200","6090","332102","Descripción y digitalización de fondos","39400","49400","49400"],
    [4619,"A21002","A2220","6090","332102","Gestión del sistema de Archivo Administrativo","75000","0","0"],
    [4620,"A21002","A2200","6090","332100","Informatización de archivos fotográficos","10000","0","0"],
    [4621,"A21002","A2220","6090","332100","Organización e inventario del Archivo Administrativo","100000","100000","99999,98"],
    [4622,"B00000","B0000","1000","921100","Retribuciones de altos cargos","75933","69289,05","69289,05"],
    [4623,"B00000","B0000","1100","921100","Retribuciones del personal eventual","170029","166944,92","166944,92"],
    [4624,"B00000","B0100","1230","921100","Retribuciones totales fijas de funcionarios","225888","226972,56","226972,56"],
    [4625,"B00000","B0100","1310","921100","Retribuciones del personal contratado temporal","17665","0","0"],
    [4626,"B00000","B0100","1312","921100","Retribuciones de personal contratado para sustituciones","31394","146377,01","146377,01"],
    [4627,"B00000","B0100","1313","921100","Retribuciones del personal contratado para cubrir vacantes","1","301045,08","301045,08"],
    [4628,"B00000","B0100","1600","921100","Seguridad social","106846","234583,76","234583,76"],
    [4629,"B00000","B0100","1702","921100","Horas extraordinarias","3275","630,2","630,2"],
    [4630,"B00000","B0100","2061","921100","Licencias de uso de software","3200","0","0"],
    [4631,"B00000","B0100","2120","921100","Reparación y conservación de edificios","5000","8438,95","6438,95"],
    [4632,"B00000","B0100","2160","921100","Mantenimiento del hardware de equipos informáticos","4594","4594","4515,42"],
    [4633,"B00000","B0100","2200","921100","Material de oficina e informático","5500","5500","2435,13"],
    [4634,"B00000","B0100","2202","921100","Suscripciones y libros","1000","1000","0"],
    [4635,"B00000","B0100","2220","921100","Servicios de telecomunicaciones","1000","1000","0"],
    [4636,"B00000","B0000","2261","921100","Gastos de representación del Sr. Consejero y Gabinete","3416","3416","0"],
    [4637,"B00000","B0100","2266","921100","Asistencia a cursos de formación, reuniones y congresos","2000","2000","0"],
    [4638,"B00000","B0000","2269","921100","Otros gastos del Sr. Consejero y Gabinete","7961","7961","3776,39"],
    [4639,"B00000","B0100","2269","921100","Otros gastos diversos","1000","1000","946,73"],
    [4640,"B00000","B0100","2273","921100","Soporte informático de primer nivel","29033","29033","28597,68"],
    [4641,"B00000","B0100","2276","921100","Asistencia técnica de segundo nivel","23108","23108","22869,88"],
    [4642,"B00000","B0100","2300","921100","Dietas","1000","1000","0"],
    [4643,"B00000","B0000","2301","921100","Gastos de viaje del Sr. Consejero y Gabinete","9682","9682","8259,46"],
    [4644,"B00000","B0100","2301","921100","Locomoción y gastos de viaje","2000","1761,05","68,48"],
    [4645,"B00000","B0100","6050","921100","Mobiliario y equipamiento","5000","5000","4838"],
    [4646,"B00000","B0100","6060","921100","Equipamiento informático","3000","3000","0"],
    [4647,"B10000","B1000","1000","921500","Retribuciones de altos cargos","60112","57306,35","57306,35"],
    [4648,"B10000","B1000","1230","921500","Retribuciones totales fijas de funcionarios","74611","63034,88","63034,88"],
    [4649,"B10000","B1000","1600","921500","Seguridad social","128804","78259,01","78259,01"],
    [4650,"B10000","B1000","2200","921500","Material de oficina e informático","1000","687,68","687,68"],
    [4651,"B10000","B1000","2202","921500","Prensa, suscripciones y agencias de noticias","2720","2264,59","2264,59"],
    [4652,"B10000","B1000","2266","921500","Reuniones, conferencias, cursillos y jornadas","5540","4320","3600"],
    [4653,"B10000","B1000","2269","921500","Gastos diversos","1670","766,89","766,89"],
    [4654,"B10000","B1000","2300","921500","Dietas","350","715","710,16"],
    [4655,"B10000","B1000","2301","921500","Locomoción y gastos de viaje","6532","17734,13","17734,13"],
    [4656,"B10000","B1000","6060","921500","Equipamiento informático","1400","1583,92","1201,12"],
    [4657,"B10001","B1100","1230","921500","Retribuciones totales fijas de funcionarios","471823","233783,18","233783,18"],
    [4658,"B10001","B1100","2150","921500","Reparación y conservación de equipos","5000","8304,74","7698,11"],
    [4659,"B10001","B1100","2200","921500","Material de oficina","10000","5900,05","5900,05"],
    [4660,"B10001","B1100","2202","921500","Suscripciones, transcripciones, prensa y agencia","185000","191484,7","191484,68"],
    [4661,"B10001","B1100","2220","921500","Servicios de telecomunicaciones","3000","12675,45","12580,44"],
    [4662,"B10001","B1100","2230","921500","Portes","2000","240,37","240,37"],
    [4663,"B10001","B1100","2261","921500","Atenciones protocolarias y representativas","4500","21461,63","21340,59"],
    [4664,"B10001","B1100","2269","921500","Gastos diversos","1000","2140,68","2140,68"],
    [4665,"B10001","B1110","2271","921500","Servicios de limpieza y aseo de la sala de prensa","30000","27262,46","27262,46"],
    [4666,"B10001","B1100","2276","921502","Asistencia técnica informática","10000","10991,16","10991,16"],
    [4667,"B10001","B1100","2276","921500","Estudios de medios informativos y normativa audiovisual","15000","12664,14","12664,14"],
    [4668,"B10001","B1110","2276","467900","Fotografía y producción audiovisual","80000","105934,62","105826,12"],
    [4669,"B10001","B1100","2279","467902","Catalogación y digitalización del material gráfico y documental","10000","8800","8800"],
    [4670,"B10001","B1110","2279","921503","Gestión de la sala de prensa","62000","45893,83","45869,92"],
    [4671,"B10001","B1100","2300","921500","Dietas","1000","594,15","594,15"],
    [4672,"B10001","B1100","2301","921500","Locomoción y gastos de viaje","3000","2562,17","2542,09"],
    [4673,"B10001","B1110","2400","921500","Encuadernaciones","1000","1327,04","1327,04"],
    [4674,"B10001","B1110","4400","921500","Convenio con el Planetario de Pamplona para el V Congreso de Comunicación Social de la Ciencia","30000","30000","30000"],
    [4675,"B10001","B1100","6050","921500","Mobiliario y equipamiento","75000","74848,34","74316,25"],
    [4676,"B10001","B1100","6060","921500","Equipos informáticos","3000","2967,74","2967,74"],
    [4677,"B10002","B1130","1230","921500","Retribuciones totales fijas de funcionarios","51299","60926,18","60926,18"],
    [4678,"B10002","B1130","2279","467900","Actualización y mantenimiento de la página web","210000","169830,28","169822,56"],
    [4679,"B10002","B1130","4459","467900","Gastos de funcionamiento del Consejo Asesor de RTVE","15000","15000","15000"],
    [4680,"B10002","B1130","4709","467904","(**) Plan de Fomento del Sector Audiovisual de Navarra","600000","600000","0"],
    [4681,"B10002","B1130","4709","467900","Ayudas a la producción audiovisual navarra en Canal 4","1000000","1000000","1000000"],
    [4682,"B10002","B1130","4709","467902","Ayudas a la producción audiovisual navarra en Canal 6","1000000","1000000","1000000"],
    [4683,"B10002","B1130","4709","467903","Ayudas a la producción audiovisual navarra en Popular TV","1000000","1000000","1000000"],
    [4684,"B10002","B1130","4819","921500","Convenio con la Asociación de la Prensa de Pamplona","15000","15000","15000"],
    [4685,"B10003","B1120","1230","921500","Retribuciones totales fijas de funcionarios","51291","68311,74","68311,74"],
    [4686,"B10003","B1120","2262","921505","Acciones de impulso y promoción de productos navarros","90000","120000","120000"],
    [4687,"B10003","B1120","2262","921502","Difusión de la imagen de Navarra","73495","10915","10915"],
    [4688,"B10003","B1120","2262","921500","Publicidad","530000","551439,62","550964,18"],
    [4689,"B10003","B1120","2262","921503","Publicidad audiovisual en eventos","101230","0","0"],
    [4690,"B10003","B1120","2279","921500","Promoción audiovisual de la Comunidad Foral","98770","0","0"],
    [4691,"B10003","B1120","4609","921500","Ayudas a ayuntamientos para divulgación de temas locales","50000","50000","30884,02"],
    [4692,"B20000","B2000","1000","921100","Retribuciones de altos cargos","70975","67818,81","67818,81"],
    [4693,"B20000","B2000","1230","921100","Retribuciones totales fijas de funcionarios","133533","72985,89","72985,89"],
    [4694,"B20000","B2100","1230","921100","Retribuciones totales fijas de funcionarios","229077","256451,26","256451,26"],
    [4695,"B20000","B2000","1600","921100","Seguridad social","143895","114861,69","114861,69"],
    [4696,"B20000","B2100","2150","921100","Conservación y reparación de equipos","2000","2000","1210,77"],
    [4697,"B20000","B2100","2200","921100","Material de oficina","6000","6000","1534,09"],
    [4698,"B20000","B2000","2200","921100","Material de oficina y fotocopiadora","1500","1500","1219,76"],
    [4699,"B20000","B2100","2202","921100","Libros y otras publicaciones","1000","1000","513,78"],
    [4700,"B20000","B2000","2202","921100","Prensa, revistas, libros y otras publicaciones","2000","2000","1706,21"],
    [4701,"B20000","B2000","2220","921100","Servicios de telecomunicaciones","2300","2300","0"],
    [4702,"B20000","B2000","2262","921100","Publicidad y difusión","1000","1000","0"],
    [4703,"B20000","B2100","2266","921100","Jornadas, conferencias y reuniones","15000","15000","13725,25"],
    [4704,"B20000","B2000","2269","921100","Gastos diversos","7000","7000","3809,18"],
    [4705,"B20000","B2100","2269","921100","Gastos diversos","5000","1000","664,57"],
    [4706,"B20000","B2100","2273","921100","Asistencia técnica a aplicaciones informáticas","0","8000","7994,81"],
    [4707,"B20000","B2000","2279","921100","Otros trabajos realizados por terceros","7000","7000","43,79"],
    [4708,"B20000","B2100","2279","921100","Otros trabajos realizados por terceros","2000","2000","0"],
    [4709,"B20000","B2000","2300","921100","Dietas","700","700","196,18"],
    [4710,"B20000","B2100","2300","921100","Dietas","1000","1000","458,82"],
    [4711,"B20000","B2000","2301","921100","Locomoción y gastos de viaje","12000","12000","9193,51"],
    [4712,"B20000","B2100","2301","921100","Locomoción y gastos de viaje","10000","6000","4464,56"],
    [4713,"B20000","B2100","4609","921100","Ayudas a ayuntamientos para acciones de promoción","120000","120000","91167,13"],
    [4714,"B20000","B2100","4819","921100","Ayudas a asociaciones para acciones de promoción local","30000","30000","24560,08"],
    [4715,"B20000","B2000","6050","921100","Mobiliario y equipo de oficina","1000","231,52","0"],
    [4716,"B20000","B2100","6050","921100","Mobiliario y equipo de oficina","5000","5000","4838"],
    [4717,"B20000","B2100","6056","921100","Acciones de impulso y promoción de temas navarros","90000","31000","30156,3"],
    [4718,"B20000","B2100","6060","921100","Adquisición de equipos informáticos","10000","0","0"],
    [4719,"B20000","B2100","6090","921100","Implantación de herramientas informáticas","20000","30000","30000"],
    [4720,"B20001","B2200","1230","921100","Retribuciones totales fijas de funcionarios","351780","322809,03","322809,03"],
    [4721,"B20001","B2200","1400","921100","Retribuciones del personal adscrito","61102","0","0"],
    [4722,"B20001","B2200","1702","921100","Horas extraordinarias","26725","24930,99","24930,99"],
    [4723,"B20001","B2200","1703","921100","Remuneración por trabajo en días festivos","2000","0","0"],
    [4724,"B20001","B2200","2150","921100","Reparación y conservación de equipos","6000","6000","3590,18"],
    [4725,"B20001","B2200","2200","921100","Material de oficina y fotocopiadora","6000","6000","5797,74"],
    [4726,"B20001","B2200","2202","921100","Suscripciones","2600","3600","3274,8"],
    [4727,"B20001","B2200","2219","921100","Objetos conmemorativos","43000","74000","65923,42"],
    [4728,"B20001","B2200","2220","921100","Servicios de telecomunicaciones","3000","3000","60,32"],
    [4729,"B20001","B2200","2230","921100","Portes","6300","11300","8305,18"],
    [4730,"B20001","B2200","2261","921100","Atenciones protocolarias y representativas","500000","364000","326558,28"],
    [4731,"B20001","B2200","2269","921102","Celebración del \"Día de Navarra\"","290000","238000","155451,62"],
    [4732,"B20001","B2200","2269","921100","Gastos diversos","85000","40700","12612,08"],
    [4733,"B20001","B2200","2270","921100","Servicio de lavandería","5700","9000","7009,74"],
    [4734,"B20001","B2200","2279","921100","Actos extraordinarios","78000","78000","63308,52"],
    [4735,"B20001","B2200","2279","921103","Relaciones institucionales","82000","82000","50333,14"],
    [4736,"B20001","B2200","2279","921102","Trabajos de hostelería realizados por terceros","25500","19500","14490,13"],
    [4737,"B20001","B2200","2285","921100","Vestuario del personal auxiliar","22000","22000","16952,36"],
    [4738,"B20001","B2200","2300","921100","Dietas","4700","4700","1381,36"],
    [4739,"B20001","B2200","2301","921100","Locomoción y gastos de viaje","10000","10000","9057,65"],
    [4740,"B20001","B2200","6060","921100","Adquisición de equipos informáticos","2000","21,2","0"],
    [4741,"B20001","B2200","6089","921100","Adquisición mobiliario y equipos de hostelería","2000","3978,8","3978,8"],
    [4742,"B20002","B2400","1230","921900","Retribuciones totales fijas de funcionarios","507938","389871,68","389871,68"],
    [4743,"B20002","B2400","2020","921900","Alquiler de almacenes","80303","55303","49067,3"],
    [4744,"B20002","B2400","2120","921900","Mantenimiento del almacén y la librería","45000","35306,94","31066,99"],
    [4745,"B20002","B2400","2120","921902","Reparaciones y mantenimiento de edificio","2000","7591,66","6997,38"],
    [4746,"B20002","B2400","2200","921900","Papelería y material de oficina","6500","7700","7613,01"],
    [4747,"B20002","B2400","2219","921900","Objetos institucionales","15000","15000","14962,4"],
    [4748,"B20002","B2400","2230","921900","Portes","5000","6500","5959,39"],
    [4749,"B20002","B2400","2264","921900","Gastos de comunidad de locales","7000","4694,03","4694,03"],
    [4750,"B20002","B2400","2269","921900","Celebración entrega Premio Príncipe de Viana","1000","46000","30098,86"],
    [4751,"B20002","B2400","2269","921902","Programación del Día de Navarra","80000","219120","213872,04"],
    [4752,"B20002","B2400","2271","921900","Limpieza de locales","42207","42207","38270,28"],
    [4753,"B20002","B2400","2276","921900","Fotografía y producción audiovisual","1000","1000","0"],
    [4754,"B20002","B2400","2279","921903","Eventos especiales","100000","22000","15000"],
    [4755,"B20002","B2400","2279","921900","Otros trabajos realizados por terceros","25000","25000","24833,76"],
    [4756,"B20002","B2400","2279","921902","Presencia de Navarra en la Expo de Shanghai","120000","123407,37","123407,35"],
    [4757,"B20002","B2400","2280","921900","Energía eléctrica, agua y gas","8000","8000","2849,27"],
    [4758,"B20002","B2400","2300","921900","Dietas","2000","2000","347,98"],
    [4759,"B20002","B2400","2301","921900","Locomoción y gastos de viaje","6000","6300","5733,19"],
    [4760,"B20002","B2400","2400","921900","Edición de libros, publicaciones, audiovisuales y otros","209640","234640","225184,91"],
    [4761,"B20002","B2400","6059","921900","Otro mobiliario y equipo","4000","5005,45","4488,35"],
    [4762,"B20002","B2400","6060","921900","Equipamiento informático","2000","1763,03","1763,03"],
    [4763,"B20003","B2220","1230","144100","Retribuciones totales fijas de funcionarios","25932","69170,54","69170,54"],
    [4764,"B20003","B2220","2269","144100","Organización del Curso Internacional Navarra 2010","28000","49000","43666,42"],
    [4765,"B20003","B2220","4809","144100","Ayudas a navarros en el exterior y retornados","20000","20000","7108,69"],
    [4766,"B20003","B2220","4819","144116","(**) Ayudas a otras instituciones sin ánimo de lucro","210000","210000","189000"],
    [4767,"B20003","B2220","4819","144115","(**) Programa de difusión derechos laborales entre jóvenes","50000","50000","37500"],
    [4768,"B20003","B2220","4819","144113","9º curso de música y danza de Navarra - Federación de Centros Navarros Argentina","38000","26400","23752,39"],
    [4769,"B20003","B2220","4819","144114","Actuaciones en centros navarros en el exterior","2536","2536","0"],
    [4770,"B20003","B2220","4819","143100","Ayuda humanitaria de los centros navarros de Argentina y Chile","72000","57080,69","57080,69"],
    [4771,"B20003","B2220","4819","144106","Ayudas a otras instituciones sin ánimo de lucro","19000","32900","32900"],
    [4772,"B20003","B2220","4819","144111","Ayudas a asociaciones de otros países en Navarra","51000","51000","50995,29"],
    [4773,"B20003","B2220","4819","144105","Ayudas a casas regionales en Navarra","57000","57000","56998,12"],
    [4774,"B20003","B2220","4819","144100","Ayudas a centros navarros en el exterior","115000","115000","114999,4"],
    [4775,"B20003","B2220","4819","144104","Ayudas a centros navarros en otras comunidades","122000","122000","121997,87"],
    [4776,"B20003","B2220","4819","144107","Ayudas a navarros necesitados de Argentina - Navarra solidaria","24000","36000","36000"],
    [4777,"B20003","B2220","4819","144112","Curso Internacional Jóvenes \"Navarra 2010\"","30000","41600","26117,25"],
    [4778,"B20003","B2220","4819","144103","Día del Navarro Ausente - Federación Nacional de Hogares Navarros","45000","45000","30000"],
    [4779,"B20003","B2220","4819","144110","Encuentro de asociaciones de países en Navarra","22000","2000","0"],
    [4780,"B20003","B2220","4819","144109","Jornadas culturales de la Federación de Casas Regionales en Navarra","22000","22000","18000"],
    [4781,"B20003","B2220","7819","144102","Adquisición y mejora de locales y equipos en casas regionales en Navarra","21000","21000","20999,89"],
    [4782,"B20003","B2220","7819","144100","Adquisición y mejora de locales y equipos en centros navarros","125000","125000","124989,17"],
    [4783,"B20003","B2220","7819","144103","Adquisición y mejora de locales y equipos para asociaciones de otros países en Navarra","20000","20000","19998,62"],
    [4784,"B30000","B3000","1000","921100","Retribuciones de altos cargos","71053","67897,8","67897,8"],
    [4785,"B30000","B3000","2120","921100","Reparación y conservación de edificios e instalaciones","3000","3000","916,81"],
    [4786,"B30000","B3000","2200","921100","Material de oficina e informático no inventariable","7000","7000","4661,38"],
    [4787,"B30000","B3000","2202","921100","Prensa, revistas, libros y otros","2000","2000","1820,05"],
    [4788,"B30000","B3000","2220","921100","Servicios de telecomunicaciones","12000","12000","4683,93"],
    [4789,"B30000","B3000","2250","921100","Tributos locales","3000","3000","2778,1"],
    [4790,"B30000","B3000","2264","921100","Gastos de comunidad","9900","9900","6820"],
    [4791,"B30000","B3000","2269","921100","Otros gastos diversos","80000","80000","39322,34"],
    [4792,"B30000","B3000","2271","921100","Servicio de limpieza y aseo","9000","9000","5716,68"],
    [4793,"B30000","B3000","2276","921100","Estudios y trabajos técnicos","4000","4000","0"],
    [4794,"B30000","B3000","2280","921100","Energía eléctrica, agua y gas","3500","3500","3486,82"],
    [4795,"B30000","B3000","2300","921100","Dietas","5300","5300","4395,2"],
    [4796,"B30000","B3000","2301","921100","Locomoción y gastos de viaje","22000","22000","17535,75"],
    [4797,"B30000","B3000","4709","921100","Convenio con ESIC","6000","6000","3150"],
    [4798,"B40000","B0200","1000","231900","Retribuciones de altos cargos","61149","58942,17","58942,17"],
    [4799,"B40000","B0200","1230","231900","Retribuciones totales fijas de funcionarios","219347","160102,37","160102,37"],
    [4800,"B40000","B0200","1600","231900","Seguridad social","20510","16656,35","16656,35"],
    [4801,"B40000","B0200","2020","231900","Arrendamiento de edificios","62000","62000","61537,82"],
    [4802,"B40000","B0200","2120","231900","Conservación y reparación de la sede","1500","1500","749,18"],
    [4803,"B40000","B0200","2200","231900","Material de oficina","4000","4000","2690,3"],
    [4804,"B40000","B0200","2202","231900","Prensa, revistas y otras publicaciones","1500","1500","1326,69"],
    [4805,"B40000","B0200","2261","231900","Representación y atenciones protocolarias","1000","1000","409,89"],
    [4806,"B40000","B0200","2262","231902","Campaña de sensibilización","50000","43240,93","41000"],
    [4807,"B40000","B0200","2262","231900","Publicidad","777","777","0"],
    [4808,"B40000","B0200","2266","231900","Gastos de formación","2000","2000","330,2"],
    [4809,"B40000","B0200","2266","231902","Organización de reuniones, conferencias y cursos","20000","26656","17805,96"],
    [4810,"B40000","B0200","2271","231900","Servicio de limpieza","15750","15750","14939,82"],
    [4811,"B40000","B0200","2273","231900","Aplicaciones informáticas y mantenimiento","5000","5000","4814,05"],
    [4812,"B40000","B0200","2276","231900","Estudios y convenios en materia de inmigración","12000","14000","13920"],
    [4813,"B40000","B0200","2279","231900","Actuaciones derivadas del Convenio con el Ministerio de Trabajo e Inmigración para integración de inmigrantes","341301","334060,07","333676,92"],
    [4814,"B40000","B0200","2280","231900","Electricidad y agua","15000","15000","10441,6"],
    [4815,"B40000","B0200","2301","231900","Locomoción y gastos de viaje","11653","11653","4057,81"],
    [4816,"B40000","B0200","4609","231900","Actuaciones derivadas del Convenio con el Ministerio de Trabajo e Inmigración para integración de inmigrantes","967255","700000","693973,51"],
    [4817,"B40000","B0200","4809","231900","Transferencias para becas, proyectos de investigación y publicaciones","29000","34344","34344"],
    [4818,"B40000","B0200","4819","231907","(**) Convenio de colaboración con la Federación de Asociaciones de Inmigrantes de Navarra-FAIN","25000","25000","23750"],
    [4819,"B40000","B0200","4819","231903","Actuaciones derivadas del Convenio con el Ministerio de Trabajo e Inmigración para integración de inmigrantes","280800","280800","280800"],
    [4820,"B40000","B0200","4819","231908","Actuaciones en relación con el retorno humanitario de inmigrantes","10000","10000","10000"],
    [4821,"B40000","B0200","4819","231906","Convenio con Cruz Roja para inmersión socio-laboral de inmigrantes. Objetivo 3 FSE","51300","51300","51300"],
    [4822,"B40000","B0200","4819","231904","Convenios con UGT y CCOO para inmersión sociolaboral de inmigrantes","350000","350000","350000"],
    [4823,"B40000","B0200","4819","231905","Convenios con UGT y CCOO para inmersión sociolaboral de inmigrantes. Objetivo 3 FSE","250000","250000","250000"],
    [4824,"B40000","B0200","4819","231900","Subvención a Cruz Roja. Centro de acogida de inmigrantes","168000","168000","167829,99"],
    [4825,"B40000","B0200","4819","231902","Transferencias para actividades de formación y sensibilización de asociaciones","31500","31500","22083,15"],
    [4826,"B40000","B0200","6060","231900","Equipamiento informático","777","777","0"],
    [4827,"C00000","C0000","4459","912200","Transferencias corrientes del Gobierno de Navarra","549000","549000","489396,95"],
    [4828,"C00000","C0000","7459","912200","Transferencias de capital del Gobierno de Navarra","39000","39000","0"],
    [4829,"D00000","D0000","4459","912200","Transferencias corrientes del Gobierno de Navarra","634500","631700","620000"],
    [4830,"D00000","D0000","7459","912200","Transferencias de capital del Gobierno de Navarra","10500","13300","13091,72"],
    [4831,"P01001","P0000","4450","911200","Transferencias corrientes del Gobierno de Navarra","12480701","12480701","12480701"],
    [4832,"P01001","P0000","7450","911200","Transferencias de capital del Gobierno de Navarra","1011380","1011380","1011380"],
    [4833,"P01002","P1000","4451","911300","Transferencias corrientes del Gobierno de Navarra","2876488","2876488","2876488"],
    [4834,"P01002","P1000","7451","911300","Transferencias de capital del Gobierno de Navarra","43000","43000","43000"],
    [4835,"P01003","P2000","4452","911200","Transferencias corrientes del Gobierno de Navarra","1119992","1119992","1119991,63"],
    [4836,"P01003","P2000","7452","911200","Transferencias de capital del Gobierno de Navarra","119778","119778","119778"]
]}