{ "fields": [{"id":"_id","type":"int"},{"id":"Partida Presupuestaria","type":"text"},{"id":"Prevision Inicial","type":"text"},{"id":"Prevision Definitiva","type":"text"},{"id":"Derechos Reconocidos Netos","type":"text"},{"id":"% Derechos / Prevision","type":"text"},{"id":"Cobros","type":"text"}], "records": [ [1,"010001 00100 3990 000000 Otros ingresos","10","10","11349,73",">1000%","11349,73"], [2,"010001 00100 5201 000000 Intereses de aplazamiento","0","0","6,11","-","6,11"], [3,"Total 010001-Dirección y servicios generales del programa","10","10","11355,84",">1000%","11355,84"], [4,"010002 01300 3010 000000 Tasas por actuaciones de los Registros de Asociaciones, de Fundaciones y de Colegios Profesionales","9000","9000","9821","109,122222222222%","9821"], [5,"Total 010002-Secretariado de Gobierno y acción normativa","9000","9000","9821","109,122222222222%","9821"], [6,"010003 01010 3304 000002 Publicación de anuncios","100000","100000","91735,06","91,73506%","88295,06"], [7,"Total 010003-Edición del Boletín Oficial de Navarra","100000","100000","91735,06","91,73506%","88295,06"], [8,"010004 01100 3990 000000 Ingresos por ejecución de sentencias","500000","500000","553528,57","110,705714%","318128,57"], [9,"Total 010004-Actividades de asesoría jurídica","500000","500000","553528,57","110,705714%","318128,57"], [10,"010005 01700 4000 000000 Ingreso XXIV Congreso Estatal de Voluntariado","0","75000","75000","100%","75000"], [11,"010005 01700 4600 000000 Ingresos de entidades locales para el servicio de atención ciudadana","340000","340000","283280,8","83,3178823529412%","283280,8"], [12,"Total 010005-Servicio de Gobierno Abierto","340000","415000","358280,8","86,3327228915663%","358280,8"], [13,"Total 010-Actividades generales de Presidencia y Gobierno Abierto","949010","1024010","1024721,27","100,069459282624%","785881,27"], [14,"Total 01-Presidencia, Gobierno Abierto y Relaciones con el Parlamento","949010","1024010","1024721,27","100,069459282624%","785881,27"], [15,"030000 03300 4000 000000 MRR Transferencias corrientes","10","10","0","0%","0"], [16,"030000 03300 4900 000000 Proyecto TRANSIS LAB Interreg Poctefa. 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derechos","21610591","21610591","1835910,67","8,49542092578588%","1815736,26"], [71,"Total 111-Gestión del patrimonio","21610671","21785237,24","2268502,04","10,4130242650504%","2126375,02"], [72,"113002 12000 8700 000000 Remanente de tesorería afecto","0","73659886,11","0","0%","0"], [73,"113002 12000 8700 000002 Remanente de tesorería gastos generales","0","67138731","0","0%","0"], [74,"113002 12000 8700 000003 Remanente de tesorería afecto al Fondo de Participación de las Entidades Locales","0","6793813,61","0","0%","0"], [75,"113002 12000 8700 000004 Remanente de tesorería afecto al Fondo 0,7%","0","1080230,03","0","0%","0"], [76,"113002 12000 8700 000005 Remanente de tesorería afecto al Fondo de Residuos","0","5596212,48","0","0%","0"], [77,"113002 12000 8700 000006 Remanente de tesorería afecto al MRR","91085214","263840087,14","0","0%","0"], [78,"Total 113002-Gestión del sistema contable","91085214","418108960,37","0","0%","0"], [79,"Total 113-Control 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Sanciones","11520000","11520000","12977054,88","112,648045833333%","9722561,39186443"], [121,"152000 17500 4000 000000 Transferencia del Estado por la ayuda para sufragar el precio del gasóleo consumido por productores agrarios","800000","800000","0","0%","0"], [122,"152000 17500 4000 000002 Transferencia del Estado para financiar las ayudas al gasóleo profesional","600000","600000","0","0%","0"], [123,"Total 152000-Gestión de los tributos","1698098000","1698098000","1853979581,76","109,179775358077%","1860233224,94388"], [124,"Total 152-Gestión de los tributos","1698098000","1698098000","1853979581,76","109,179775358077%","1860233224,94388"], [125,"154000 17600 3090 000000 Tasas sobre la información suministrada","11000","11000","4835,92","43,9629090909091%","4835,92"], [126,"Total 154000-Gestión del registro de la riqueza territorial de Navarra","11000","11000","4835,92","43,9629090909091%","4835,92"], [127,"154003 17600 1120 000000 Ingresos por el Impuesto sobre Sucesiones y 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[134,"155002 17800 5201 000000 Intereses por la deuda fraccionada en vía de apremio","0","0","157059,44","-","0"], [135,"Total 155002-Gestión de deudas en vía de apremio","8040010","8040010","15815386,13","196,708538049082%","7263774,22379816"], [136,"155003 17800 3990 000000 Derivación responsabilidades","0","0","0","-","0"], [137,"Total 155003-Gestión de deudas incursas en procedimientos especiales","0","0","0","-","0"], [138,"155004 17800 3911 000000 Intereses de demora de deudas no aplazadas","10","10","6207060,22",">1000%","0"], [139,"155004 17800 5201 000000 Intereses de demora de deudas aplazadas","5520000","5520000","2185743,85","39,5968088768116%","5226337,53752832"], [140,"Total 155004-Gestión de aplazamientos","5520010","5520010","8392804,07","152,043276552035%","5226337,53752832"], [141,"Total 155-Gestión de recaudación","13560020","13560020","24208190,2","178,526213088181%","12490111,7613265"], [142,"156000 17900 3309 000000 Ingresos por venta de 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Ajuste fiscal IVA","1266812000","1266812000","1317247599,72","103,981301070719%","1317247599,72"], [158,"160000 17100 2200 000002 Ajuste fiscal I.E. Alcohol y bebidas derivadas","-36335000","-36335000","-29671788,31","81,6617264620889%","-29671788,31"], [159,"160000 17100 2202 000002 Ajuste fiscal I.E. Cerveza","6313000","6313000","6126240,37","97,0416659274513%","6126240,37"], [160,"160000 17100 2203 000002 Ajuste fiscal I.E. Tabaco","11077000","11077000","14882326,49","134,35340335831%","14882326,48"], [161,"160000 17100 2204 000002 Ajuste fiscal I.E. Hidrocarburos","94073000","94073000","122269658,52","129,973168199164%","122269658,52"], [162,"160000 17100 2205 000002 Ajuste fiscal I.E. Envases plástico","114000","114000","-1152621,34","-1011,07135087719%","-1152621,343"], [163,"160000 17100 2208 000002 Ajuste fiscal I.E. Líquidos Cigarrillos Electrónicos","0","0","580390,17","-","580390,17"], [164,"160000 17100 2850 000002 Ajuste fiscal I. Gases fluorados","787000","787000","884463,9","112,384231257942%","884463,9"], [165,"160000 17100 4000 000000 Participación de las diputaciones en los ingresos del Estado","90000","90000","148222,97","164,692188888889%","148222,97"], [166,"160000 17100 4000 000002 Saldo de la liquidación definitiva de la aportación al Estado","0","0","5208330","-","5208330"], [167,"160000 17100 4000 000003 Participación en el gravamen temporal energético","0","0","-1081550,56","-","-1081550,56"], [168,"160000 17100 4000 000004 Participaciòn en el gravamen temporal de entidades de crèdito","0","0","1835973,47","-","1835973,47"], [169,"Total 160000-Convenio con el Estado","1497415000","1497415000","1575657965,4","105,225202458904%","1575657965,387"], [170,"Total 160-Convenio con el Estado","1497415000","1497415000","1575657965,4","105,225202458904%","1575657965,387"], [171,"Total 16-Convenio con el Estado","1497415000","1497415000","1575657965,4","105,225202458904%","1575657965,387"], [172,"Total 1-Departamento de Economía y Hacienda","6101564040","6447726544,9","6137880759,97","95,1944955671999%","6049492980,34685"], [173,"200000 20100 3010 000000 Tasas y actuaciones administrativas","500","500","0","0%","0"], [174,"200000 20100 3990 000000 Ingresos por expedientes de responsabilidad patrimonial","1500","1500","0","0%","0"], [175,"200000 20100 3990 000002 Otros ingresos","5000","5000","21305,77","426,1154%","19722,09"], [176,"Total 200000-Dirección y servicios generales de cohesión territorial","7000","7000","21305,77","304,368142857143%","19722,09"], [177,"Total 200-Dirección y servicios generales de cohesión territorial","7000","7000","21305,77","304,368142857143%","19722,09"], [178,"Total 20-Dirección y servicios generales de cohesión territorial","7000","7000","21305,77","304,368142857143%","19722,09"], [179,"210000 21000 5201 000000 Intereses de aplazamientos","0","0","966,47","-","624,11"], [180,"210000 21100 4410 000000 Consumo eléctrico. Oficina del Defensor del Pueblo","10","10","0","0%","0"], [181,"Total 210000-Dirección y servicios generales de administración local","10","10","966,47",">1000%","624,11"], [182,"210001 21100 3800 000000 Reintegros de bonificaciones fiscales","10","10","0","0%","0"], [183,"210001 21100 4000 000000 Proyecto singular de transformación territorial para revertir la despoblación","0","0","-127825,92","-","-127825,92"], [184,"210001 21100 7000 000000 Proyecto singular de transformación territorial para revertir la despoblación","0","0","-226817,5","-","-226817,5"], [185,"210001 21300 6800 000000 Reintegros de subvenciones de capital","10","10","190655,63",">1000%","190655,63"], [186,"Total 210001-Actuaciones de apoyo al sector local","20","20","-163987,79","-819938,95%","-163987,79"], [187,"210002 21400 3800 000002 Reintegros de subvenciones corrientes de ejercicios cerrados","10","10","26016,24",">1000%","21016,24"], [188,"210002 21400 4000 000003 MRR Capacitación digital corriente","10","10","0","0%","0"], [189,"210002 21400 4901 000000 Ingresos Interreg Coop4RURALGov","53115","53115","43480,21","81,8605102136873%","43480,21"], [190,"210002 21400 5500 000000 Canon concesión de servicios Bar-Restaurante del Palacio de Arce","0","0","4809,75","-","4809,75"], [191,"210002 21400 6800 000000 Reintegros de subvenciones de capital","0","0","52647,36","-","52647,36"], [192,"210002 21400 7000 000000 MRR Transformación digital","10","756781,41","0","0%","0"], [193,"210002 21400 7000 000004 MRR Capacitación digital capital","10","10","0","0%","0"], [194,"210002 21400 7000 000005 Actuaciones Reto Demográfico","0","0","558949,79","-","558949,79"], [195,"210002 21400 7901 000002 REACT Alloz Sostenible PO FEDER 14-20","0","0","1008771,95","-","1008771,95"], [196,"Total 210002-Reto demográfico y vertebración territorial","53155","809926,41","1694675,3","209,238182515866%","1689675,3"], [197,"Total 210-Actuaciones en el sector local y reto demográfico","53185","809956,41","1531653,98","189,103260507562%","1526311,62"], [198,"211000 21300 6800 000000 Reintegro. Plan de Inversiones Locales","10","10","243689,59",">1000%","243689,59"], [199,"Total 211000-Fondo de transferencias de capital","10","10","243689,59",">1000%","243689,59"], [200,"211001 21200 3810 000002 Reintegro del presupuesto corriente. Compensaciones IAE","10","10","8421,48",">1000%","6949,84"], [201,"Total 211001-Fondo de transferencias corrientes","10","10","8421,48",">1000%","6949,84"], [202,"Total 211-Participación financiera de las entidades locales","20","20","252111,07",">1000%","250639,43"], [203,"Total 21-Actividades generales de administración local","53205","809976,41","1783765,05","220,224321100907%","1776951,05"], [204,"220000 20200 5500 000000 Canon anual de la concesión del área de servicio de la Autovía del Camino","53495","53495","53495,96","100,001794560239%","53495,96"], [205,"220000 22000 3800 000002 Reintegros","10","10","0","0%","0"], [206,"220000 22000 3990 000000 Revisión de precios","10","10","449586,96",">1000%","449586,96"], [207,"Total 220000-Actividades generales de obras públicas","53515","53515","503082,92","940,078333177614%","503082,92"], [208,"220001 22300 3309 000000 Ventas de planos y fotografías","5500","5500","5135,75","93,3772727272727%","5135,75"], [209,"220001 22300 3990 000000 Otros ingresos","0","0","4739,14","-","4739,14"], [210,"Total 220001-Proyectos y planificación","5500","5500","9874,89","179,543454545455%","9874,89"], [211,"220002 22100 7000 000000 Subvención actuaciones de mejora carretera N-121-A","15000000","15000000","0","0%","0"], [212,"220002 22100 7000 000003 Subvención desdoblamiento túneles de Belate y Almandoz","15000000","15000000","15000000","100%","15000000"], [213,"220002 22100 7600 000004 Convenio Ayuntamiento del Valle de Aranguren glorieta NA-2310 con PA-30","0","272977,15","272977,15","100%","272977,15"], [214,"Total 220002-Ampliación y mejora de la red viaria","30000000","30272977,15","15272977,15","50,4508594391748%","15272977,15"], [215,"220003 22200 3090 000000 Autorizaciones","58000","58000","29672,28","51,1591034482759%","29672,28"], [216,"220003 22200 3910 000000 Multas y sanciones","5000","5000","0","0%","0"], [217,"220003 22200 3990 000000 Ingresos por daños en señalización y otros","350000","350000","470279,56","134,365588571429%","463298,8"], [218,"220003 22200 5400 000000 Canon área servicio Mugiro en la A-15","118555","118555","118442,13","99,9047952427144%","118442,13"], [219,"Total 220003-Conservación, explotación y seguridad vial","531555","531555","618393,97","116,33677982523%","611413,21"], [220,"220004 22100 3800 000000 Reintegro canon de los riegos del Canal de Navarra. Ampliación 1ª fase","10","10","7535,8",">1000%","7535,8"], [221,"Total 220004-Otras infraestructuras","10","10","7535,8",">1000%","7535,8"], [222,"Total 220-Obras públicas e infraestructuras","30590580","30863557,15","16411864,73","53,175545029488%","16404883,97"], [223,"Total 22-Obras Públicas e infraestructuras","30590580","30863557,15","16411864,73","53,175545029488%","16404883,97"], [224,"230000 23000 3800 000002 Reintegros","10","246668,21","248403,48","100,703483436313%","248403,48"], [225,"230000 23000 3911 000000 Intereses de demora","10","10","2367,13",">1000%","2367,13"], [226,"230000 23200 3800 000000 MRR Reintegros Actuaciones Movilidad Sostenible y Digital","10","10","0","0%","0"], [227,"230000 23200 7000 000000 MRR Actuaciones Movilidad Sostenible y Digital","10","10","0","0%","0"], [228,"230000 23300 3910 000000 Sanciones de transportes","1600000","1600000","2056987,8","128,5617375%","1626193,52"], [229,"Total 230000-Actividades generales transportes","1600040","1846698,21","2307758,41","124,966732382331%","1876964,13"], [230,"230001 23100 3800 000000 Reintegro remanente aportación al transporte público de la Comarca de Pamplona","10","10","116876,35",">1000%","116876,35"], [231,"230001 23100 4000 000000 Ayudas directas al transporte público interurbano","10","10","653793,33",">1000%","395447,1"], [232,"230001 23100 5500 000000 Cánones prestación de servicios de transporte público regular de viajeros","10207","10207","10207","100%","10207"], [233,"Total 230001-Planificación y modernización","10227","10227","780876,68",">1000%","522530,45"], [234,"230002 23200 3010 000000 Tasas por servicios administrativos","60000","60000","70975","118,291666666667%","70975"], [235,"230002 23200 3040 000000 Ingresos por tasas de tarjetas de transporte","275000","275000","353718,86","128,62504%","353718,86"], [236,"230002 23200 3070 000000 Tasas de exámenes de transportista","8500","8500","45123,5","530,864705882353%","45123,5"], [237,"230002 23200 3309 000000 Venta de tarjetas para tacógrafos digitales","10","72386,92","93402,21","129,031888634024%","93402,21"], [238,"Total 230002-Ordenación, gestión y movilidad","343510","415886,92","563219,57","135,426132180353%","563219,57"], [239,"Total 230-Transportes y movilidad sostenible","1953777","2272812,13","3651854,66","160,675605862769%","2962714,15"], [240,"Total 23-Transportes y movilidad sostenible","1953777","2272812,13","3651854,66","160,675605862769%","2962714,15"], [241,"240000 24100 3010 000000 Tasas y actuaciones administrativas","10","10","0","0%","0"], [242,"240000 24200 3910 000000 Multas e indemnizaciones","50000","50000","107425","214,85%","56478"], [243,"240000 24200 3990 000000 Ingresos por expedientes de responsabilidad patrimonial","0","0","2450,25","-","2450,25"], [244,"Total 240000-Ordenación del territorio","50010","50010","109875,25","219,706558688262%","58928,25"], [245,"Total 240-Ordenación del territorio","50010","50010","109875,25","219,706558688262%","58928,25"], [246,"Total 24-Ordenación del territorio","50010","50010","109875,25","219,706558688262%","58928,25"], [247,"Total 2-Departamento de Cohesión Territorial","32654572","34003355,69","21978665,46","64,6367542673551%","21223199,51"], [248,"300000 30000 3990 000000 Otros ingresos","10","10","0","0%","0"], [249,"300000 30000 5201 000000 Intereses de aplazamientos","10","10","495,06",">1000%","403,95"], [250,"Total 300000-Dirección y servicios generales de Vivienda, Juventud y Políticas Migratorias","20","20","495,06",">1000%","403,95"], [251,"Total 300-Dirección y servicios generales de Vivienda, Juventud y Políticas Migratorias","20","20","495,06",">1000%","403,95"], [252,"Total 30-Dirección y servicios generales de Vivienda, Juventud y Políticas Migratorias","20","20","495,06",">1000%","403,95"], [253,"320000 32100 3890 000000 Devolución de subvenciones de viviendas de protección oficial y rehabilitación","125000","125000","458392,64","366,714112%","455533,68"], [254,"320000 32100 3890 000003 MRR Devolución subvenciones de convocatorias del RD 853/2021","10","10","0","0%","0"], [255,"320000 32100 3910 000000 Multas e indemnizaciones","60000","60000","2400","4%","1200"], [256,"320000 32100 3990 000000 Otros ingresos","1000","1000","114,4","11,44%","0"], [257,"320000 32100 5109 000000 Ingresos financieros de intereses de préstamos de suelo y vivienda","1000","1000","0","0%","0"], [258,"320000 32100 5400 000000 Alquileres de locales y viviendas","40000","40000","5312,86","13,28215%","5312,86"], [259,"320000 32100 6000 000000 Ingresos por venta de suelo del Banco Foral de Suelo Público","10","10","0","0%","0"], [260,"320000 32100 7000 000000 MRR Subvenciones programa PREE. Rehabilitación energética de edificios","0","0","-6895050,45","-","-6895050,45"], [261,"320000 32100 7000 000003 MRR Subvenciones fondos europeos arrendamiento protegido","10","10","0","0%","0"], [262,"320000 32100 8219 000000 Devolución de préstamos concedidos a promotores públicos y asimilados","22000","22000","0","0%","0"], [263,"320000 32100 8311 000000 Amortización de préstamos para viviendas, locales y suelo. Particulares","51200","51200","23455,74","45,8119921875%","0"], [264,"Total 320000-Gestión de suelo y vivienda","300230","300230","-6405374,81","-2133,48926156613%","-6433003,91"], [265,"Total 320-Vivienda","300230","300230","-6405374,81","-2133,48926156613%","-6433003,91"], [266,"Total 32-Vivienda","300230","300230","-6405374,81","-2133,48926156613%","-6433003,91"], [267,"340000 34100 3890 000000 Otros reintegros","1000","1000","1792,12","179,212%","374,96"], [268,"340000 34100 5201 000000 Intereses de aplazamientos","10","10","0","0%","0"], [269,"Total 340000-Dirección y servicios generales del Instituto Navarro de la Juventud","1010","1010","1792,12","177,437623762376%","374,96"], [270,"340001 34100 3118 000000 Ingresos de instalaciones juveniles","17500","17500","17194,1","98,252%","17065,03"], [271,"Total 340001-Infraestructuras de juventud","17500","17500","17194,1","98,252%","17065,03"], [272,"340002 34100 3118 000002 Programas de juventud de actividades de verano","20000","20000","19640","98,2%","19640"], [273,"340002 34100 3309 000000 Ingresos del carné de alberguista","240","240","109,07","45,4458333333333%","109,07"], [274,"340002 34100 3309 000002 Ingresos del Carné Joven","10","230010","249842,52","108,622459893048%","249842,52"], [275,"Total 340002-Promoción de actividades para la juventud","20250","250250","269591,59","107,728907092907%","269591,59"], [276,"Total 340-Instituto Navarro de la Juventud","38760","268760","288577,81","107,373794463462%","287031,58"], [277,"Total 34-Instituto Navarro de la Juventud","38760","268760","288577,81","107,373794463462%","287031,58"], [278,"350000 35000 3800 000000 Reintegro de ejercicios cerrados","26000","26000","28379,99","109,153807692308%","26249"], [279,"350000 35000 3810 000000 Reintegros del presupuesto corriente","5732","5732","862,99","15,0556524773203%","862,99"], [280,"350000 35000 4900 000000 FSE+ 21-27 Acompañamiento en la inclusión social de personas jóvenes migrantes en situación de vulnerabilidad","17308","17308","0","0%","0"], [281,"350000 35000 4909 000000 AMIF 2020 EU BELONG","9423","9423","1482,97","15,7377692879126%","1482,97"], [282,"Total 350000-Actividades generales del programa","58463","58463","30725,95","52,5562321468279%","28594,96"], [283,"350001 35100 4900 000000 FSE 14-20 Proyecto Kideak","0","0","1223541,8","-","0"], [284,"350001 35100 4900 000002 FSE+ 21-27 Kideak","146953","146953","0","0%","0"], [285,"350001 35100 4900 000003 FSE+ 21-27 Integración para migrantes a través de entidades sociales","104872","104872","0","0%","0"], [286,"350001 35100 4900 000004 FSE+ 21-27 Servicio de orientación y apoyo en materia de migraciones","36958","36958","0","0%","0"], [287,"350001 35100 4909 000000 AMIF 2023 – Proyecto Share QSN Plus","32151","32151","32151,08","100,000248825853%","0"], [288,"Total 350001-Acogida y acompañamiento a personas migrantes","320934","320934","1255692,88","391,262028952993%","0"], [289,"Total 350-Políticas Migratorias","379397","379397","1286418,83","339,069320527047%","28594,96"], [290,"Total 35-Políticas Migratorias","379397","379397","1286418,83","339,069320527047%","28594,96"], [291,"Total 3-Departamento de Vivienda, Juventud y Políticas Migratorias","718407","948407","-4829883,11","-509,262701561671%","-6116973,42"], [292,"400000 41000 3010 000000 Tasas por servicios administrativos","40000","40000","25166,35","62,915875%","25166,35"], [293,"400000 41000 3070 000000 Tasas por participación en oposiciones","30000","30000","422157,81",">1000%","422157,81"], [294,"400000 41000 3100 000000 Ingresos por prestación de servicios educativos y otros","1500000","1500000","1355942,84","90,3961893333333%","1355942,84"], [295,"400000 41000 3800 000000 Reintegros de ejercicios cerrados","10","27074,92","514483,79",">1000%","510189,97"], [296,"400000 41000 3810 000000 Reintegros de ejercicios corrientes","10","10","98657,96",">1000%","98657,96"], [297,"400000 41000 3890 000000 Reintegros de la Seguridad Social","10","10","14269,5",">1000%","14269,5"], [298,"400000 41000 3911 000000 Intereses de demora","10","10","0","0%","0"], [299,"400000 41000 3990 000000 Ingresos varios","10","10","28900,86",">1000%","17417,58"], [300,"Total 400000-Dirección y servicios generales de educación","1570050","1597114,92","2459579,11","154,001385823883%","2443802,01"], [301,"Total 400-Dirección y servicios generales de educación","1570050","1597114,92","2459579,11","154,001385823883%","2443802,01"], [302,"Total 40-Dirección y servicios generales de educación","1570050","1597114,92","2459579,11","154,001385823883%","2443802,01"], [303,"410001 41800 3810 000000 Reintegro ejercicios corrientes","0","0","126394,77","-","0"], [304,"410001 41800 3990 000000 Ingresos varios","0","0","76203,06","-","76203,06"], [305,"410001 41800 5400 000000 Ingresos por arrendamiento de \"Casa Maxurrenea\"","36717","36717","39913,07","108,704605496092%","39913,07"], [306,"410001 41800 7901 000000 REACT Ingresos PO FEDER 14-20","0","0","4620491,74","-","4620491,74"], [307,"Total 410001-Construcciones y equipamiento","36717","36717","4863002,64",">1000%","4736607,87"], [308,"410003 41600 3800 000000 Reintegros de ejercicios cerrados. Centros privados concertados y/o subvencionados","10","10","59815,44",">1000%","59815,44"], [309,"410003 41600 3810 000000 Reintegros de ejercicios corrientes. Centros privados concertados y/o subvencionados","10","10","15551,32",">1000%","0"], [310,"Total 410003-Subvenciones a la enseñanza privada concertada y asimilada","20","20","75366,76",">1000%","59815,44"], [311,"Total 410-Personal e Infraestructuras","36737","36737","4938369,4",">1000%","4796423,31"], [312,"Total 41-Personal e Infraestructuras","36737","36737","4938369,4",">1000%","4796423,31"], [313,"420000 42000 4000 000000 Desarrollo pruebas evaluación final","10","10","0","0%","0"], [314,"Total 420000-Actividades generales del programa","10","10","0","0%","0"], [315,"420001 42400 3070 000000 Tasas de expedición del título de aptitud en euskera","8000","8000","3338,9","41,73625%","3338,9"], [316,"420001 42400 3070 000002 Pruebas de acceso a los estudios superiores de diseño","1500","1500","2162,69","144,179333333333%","2162,69"], [317,"420001 42400 3070 000003 Pruebas de acceso a las enseñanzas profesionales de Música","0","0","2218,16","-","2218,16"], [318,"420001 42400 3100 000000 Derechos de exámenes para la prueba homologada de idiomas","10","10","0","0%","0"], [319,"420001 42400 3100 000002 Derechos de exámenes para el título de aptitud en euskera","12000","12000","5842,6","48,6883333333333%","5842,6"], [320,"420001 42400 4900 000000 Programa ERASMUS+. SEPIE","10","9704,2","136560,2",">1000%","136560,2"], [321,"Total 420001-Plurilingüismo y enseñanzas artísticas","21520","31214,2","150122,55","480,94312844795%","150122,55"], [322,"420002 42100 3070 000000 Tasas de expedición de títulos","295000","295000","457808,18","155,189213559322%","457808,18"], [323,"420002 42100 3100 000000 Prestación de servicios educativos: Aulas Mentor","10","936","1632","174,358974358974%","1632"], [324,"Total 420002-Ordenación, formación y calidad","295010","295936","459440,18","155,249844560986%","459440,18"], [325,"420007 42900 3100 000000 Ingresos escuelas infantiles","352800","352800","462996,34","131,234790249433%","451688,11"], [326,"Total 420007-Escuelas Infantiles","352800","352800","462996,34","131,234790249433%","451688,11"], [327,"Total 420-Actuaciones educativas","669340","679960,2","1072559,07","157,738507342047%","1061250,84"], [328,"Total 42-Servicios generales de educación y formación profesional","669340","679960,2","1072559,07","157,738507342047%","1061250,84"], [329,"430000 43000 3800 000000 Reintegros de ejercicios cerrados","10","10","1448,8",">1000%","767,21"], [330,"430000 43000 3810 000000 Reintegros de ejercicios corrientes","10","10","21134,23",">1000%","17903,98"], [331,"430000 43000 3990 000000 Ingresos varios","10","10","11036,15",">1000%","10767,09"], [332,"430000 43000 4000 000000 MRR Plan de modernización de la FP","10","10","0","0%","0"], [333,"Total 430000-Actividades generales del programa","40","40","33619,18",">1000%","29438,28"], [334,"430001 43100 3070 000000 Pruebas de acceso grado medio y superior","8000","8000","10079","125,9875%","10079"], [335,"430001 43100 3070 000003 Pruebas de acceso para enseñanzas deportivas","7000","7000","9562,5","136,607142857143%","9562,5"], [336,"430001 43100 3070 000004 Pruebas libres modulares para la obtención de títulos de Formación Profesional","8000","8000","6123","76,5375%","6123"], [337,"430001 43100 4000 000006 Conferencia Sectorial. Formación para el empleo. Plan de empleo","11558220","11558220","11555365,25","99,9753011276823%","12006617,99"], [338,"430001 43100 4200 000000 Seguridad Social. Transferencias por prácticas alumnado de FP","10","10","0","0%","0"], [339,"Total 430001-Desarrollo de enseñanzas profesionales","11581230","11581230","11581129,75","99,9991343751916%","12032382,49"], [340,"430002 43200 3010 000000 Tasas por expedición de certificados de profesionalidad","25000","25000","35650","142,6%","35650"], [341,"430002 43200 3100 000000 Convenios con empresas para programas de acreditación de la competencia profesional","10","10","0","0%","0"], [342,"430002 43200 4000 000000 Acciones en Centros de Referencia Nacional","191110","191110","106263,6","55,6033697870337%","0"], [343,"430002 43200 4000 000010 MRR Acciones en centros de excelencia de FP","10","10","615395,13",">1000%","615395,13"], [344,"430002 43200 4900 000003 Programa ERASMUS+. SEPIE","660000","696585,44","972139,2","139,557783464438%","972139,2"], [345,"Total 430002-Modernización de la Formación Profesional","876130","912715,44","1729447,93","189,483803407555%","1623184,33"], [346,"430003 43400 4900 000000 FSE+ 21-27 Semana Escolar IA","147097","147097","0","0%","0"], [347,"Total 430003-Digitalización educativa","147097","147097","0","0%","0"], [348,"430004 43500 3800 000000 Devolución de becas","10","10","16048,24",">1000%","7258,24"], [349,"430004 43500 3800 000002 Devoluciones del programa de gratuidad","10","10","47399,73",">1000%","47399,73"], [350,"Total 430004-Becas y ayudas","20","20","63447,97",">1000%","54657,97"], [351,"Total 430-Formación profesional, digitalización y servicios educativos","12604517","12641102,44","13407644,83","106,063888760006%","13739663,07"], [352,"Total 43-Formación profesional, digitalización y servicios educativos","12604517","12641102,44","13407644,83","106,063888760006%","13739663,07"], [353,"Total 4-Departamento de Educación","14880644","14954914,56","21878152,41","146,294064885651%","22041139,23"], [354,"500000 51000 3010 000000 Tasas por servicios administrativos","720","720","780","108,333333333333%","780"], [355,"500000 51000 3890 000000 Devolución de pagos","3000","3000","289856,32",">1000%","277989,21"], [356,"500000 51000 3910 000000 Multas y sanciones","300000","300000","248182,28","82,7274266666667%","128313,28"], [357,"500000 51000 3911 000000 Intereses de demora","10","10","0","0%","0"], [358,"500000 51000 4000 000000 Subvención en el programa de trasplantes","10","10","6918,58",">1000%","0"], [359,"Total 500000-Dirección y servicios generales de salud","303740","303740","545737,18","179,67247646013%","407082,49"], [360,"Total 500-Dirección y servicios generales de salud","303740","303740","545737,18","179,67247646013%","407082,49"], [361,"Total 50-Dirección y servicios generales de salud","303740","303740","545737,18","179,67247646013%","407082,49"], [362,"511000 51100 3129 000000 Ingresos por prestaciones de otros servicios sanitarios (convenio especial prestación sanitaria CFN)","3500","3500","4082","116,628571428571%","4082"], [363,"Total 511000-Actividades de dirección y servicios generales","3500","3500","4082","116,628571428571%","4082"], [364,"Total 511-Humanización, Aseguramiento y Coordinación Interdepartamental","3500","3500","4082","116,628571428571%","4082"], [365,"513001 51400 3129 000000 Ingresos por prestaciones de otros servicios sanitarios (autorizaciones de farmacia)","17000","17000","37765","222,147058823529%","37765"], [366,"513001 51400 3129 000002 Ingresos por prestaciones de otros servicios sanitarios (autorizaciones de centros)","35000","35000","71025","202,928571428571%","71025"], [367,"513001 51400 3129 000003 Ingresos por prestaciones de otros servicios sanitarios (inspección y varios)","3000","3000","7293","243,1%","7293"], [368,"Total 513001-Ordenación e inspección sanitarias y de farmacia","55000","55000","116083","211,06%","116083"], [369,"Total 513-Ordenación e inspección sanitarias y de farmacia","55000","55000","116083","211,06%","116083"], [370,"Total 51-Actividades de la Dirección General","58500","58500","120165","205,410256410256%","120165"], [371,"520000 51200 3090 000000 Tasas por análisis de salud pública","5000","5000","3516","70,32%","3516"], [372,"520000 51200 3090 000002 Otras tasas","30000","30000","34468,56","114,8952%","34468,56"], [373,"520000 51200 3090 000003 Tasas servicios de inspección veterinaria","320000","320000","221907,71","69,346159375%","221907,71"], [374,"520000 51200 3199 000000 Ingresos Consejo Seguridad Nuclear","60000","60000","64443,18","107,4053%","64443,18"], [375,"520000 51200 3890 000000 Otros reintegros","24216","24216","66692,49","275,40671456888%","61676,68"], [376,"520000 51200 3990 000000 Otros ingresos","10","10","787,98",">1000%","787,98"], [377,"520000 51200 4000 000000 Transferencias del Ministerio de Sanidad, Servicios Sociales","84000","210449,07","247612,45","117,659084927294%","0"], [378,"520000 51200 4300 000000 Transferencias corrientes de fundaciones forales","10","10","60000",">1000%","60000"], [379,"520000 51200 4411 000002 Intensificación de la actividad investigadora","10","10","0","0%","0"], [380,"520000 51200 5201 000000 Intereses de aplazamientos","10","10","0","0%","0"], [381,"Total 520000-Salud pública y laboral de Navarra","523256","649705,07","699428,37","107,653211017731%","446800,11"], [382,"Total 520-Salud pública y laboral de Navarra","523256","649705,07","699428,37","107,653211017731%","446800,11"], [383,"Total 52-Salud pública y laboral de Navarra","523256","649705,07","699428,37","107,653211017731%","446800,11"], [384,"540000 52000 3070 000000 Tasas académicas y derechos de examen","8000","8000","103459,2",">1000%","103459,2"], [385,"540000 52000 3129 000000 Otros ingresos","5000","5000","24870,23","497,4046%","13843,71"], [386,"540000 52000 3800 000000 Reintegro de retribuciones abonadas indebidamente","2000","661165,38","697241,95","105,45651225719%","697241,95"], [387,"540000 52000 3910 000000 Multas y sanciones","10","10","29630,5",">1000%","3001"], [388,"540000 52000 3990 000000 Otros ingresos","2000","2000","0,6","0,03%","0,6"], [389,"540000 52000 3990 000003 Ingresos por facturas rectificativas SSCC","10","10","0","0%","0"], [390,"540000 52000 4000 000003 Ingresos salud digital Farmaindustria, Ministerio de Sanidad","10","10","0","0%","0"], [391,"540000 52000 4800 000000 COVID-19 Donaciones","0","0","6000","-","6000"], [392,"Total 540000-Actividades de dirección y administración","17030","676195,38","861202,48","127,360006511727%","823546,46"], [393,"540002 52833 3129 000000 Otros ingresos","500","500","13,66","2,732%","13,66"], [394,"540002 52833 3800 000000 Reintegro por ajustes de facturación de otros centros","10","260007,64","260007,64","100%","260007,64"], [395,"540002 52833 3800 000002 Reintegro por ajustes de facturación de la CUN","10","10","0","0%","0"], [396,"540002 52833 3810 000000 Reintegro por ajustes de facturación de la CUN","10","10","0","0%","0"], [397,"540002 52833 4000 000000 Transferencias corrientes FOGA, fondos de cohesión sanitaria","10","10","3580197,85",">1000%","3580197,85"], [398,"Total 540002-Prestaciones y conciertos","540","260537,64","3840219,15",">1000%","3840219,15"], [399,"540004 52800 4000 000000 Programa de reasentamiento y reubicación de refugiados","10","10","52840",">1000%","52840"], [400,"Total 540004-Atención a ciudadanos y pacientes","10","10","52840",">1000%","52840"], [401,"540005 52830 3129 000000 Estudios observaciones con medicamentos","10","10","3000",">1000%","3000"], [402,"540005 52831 3303 000000 Venta de fármacos extranjeros","15000","15000","9121","60,8066666666667%","9121"], [403,"540005 52831 3990 000000 Ingresos por facturas rectificativas prestaciones farmacéuticas","10","14994,26","15769,83","105,172445989332%","15755,74"], [404,"540005 52831 3990 000002 Ingresos conductas anticompetitivas sector farmacéutico","10","10","0","0%","0"], [405,"540005 52831 4000 000002 Transferencias de la Agencia Española de Medicamentos y Productos Sanitarios","50000","50000","50000","100%","50000"], [406,"540005 52831 7000 000000 Transferencias de capital del Ministerio de Sanidad uso racional de los medicamentos","10","10","0","0%","0"], [407,"Total 540005-Prestaciones farmacéuticas","65040","80024,26","77890,83","97,3340209581444%","77876,74"], [408,"540007 52010 4000 000003 MRR Atención Digital Personalizada","0","0","123966,94","-","123966,94"], [409,"540007 52010 7000 000008 MRR Atención Digital Personalizada","0","0","-123966,94","-","-123966,94"], [410,"Total 540007-Tecnologías y sistemas de información y comunicación","0","0","0","-","0"], [411,"Total 540-Servicios centrales del Servicio Navarro de Salud-Osasunbidea","82620","1016767,28","4832152,46","475,246652311628%","4794482,35"], [412,"541004 52700 3123 000000 Prestación de servicios","35000","35000","11772,64","33,6361142857143%","11106,64"], [413,"541004 52700 3309 000000 Venta de otros bienes y productos","500","500","2730,98","546,196%","2730,98"], [414,"541004 52700 3890 000000 Otros reintegros","10000","10000","18629,31","186,2931%","18629,31"], [415,"541004 52700 3910 000000 Penalidades por incumplimiento","10","10","0","0%","0"], [416,"541004 52700 3990 000000 Ingresos por facturas rectificativas salud mental","10","2319,26","5694,73","245,540819054354%","3153,73"], [417,"541004 52700 7909 000000 Otras transferencias de capital","0","0","15033,16","-","0"], [418,"Total 541004-Actividades de salud mental","45520","47829,26","53860,82","112,610606979911%","35620,66"], [419,"Total 541-Salud Mental","45520","47829,26","53860,82","112,610606979911%","35620,66"], [420,"543000 52200 3123 000000 Prestación de servicios","5550000","5550000","6861132,03","123,624000540541%","6649362,28"], [421,"543000 52200 3129 000000 Otros ingresos","240000","240000","216399,07","90,1662791666667%","216399,07"], [422,"543000 52200 3309 000000 Venta de otros bienes y productos","0","0","883,58","-","883,58"], [423,"543000 52200 3800 000000 Reintegros de ejercicios cerrados","0","0","21468,66","-","21468,66"], [424,"543000 52200 3890 000000 Otros reintegros","5000","5000","142,5","2,85%","142,5"], [425,"543000 52200 3910 000000 Penalidades por incumplimiento","10","10","0","0%","0"], [426,"543000 52200 3910 000002 Indemnizaciones y sanciones","10","10","2210,9",">1000%","2210,9"], [427,"543000 52200 3990 000000 Ingresos por facturas rectificativas. Fármacos","10","4214443,9","4496805,17","106,699846449492%","4398102,56"], [428,"543000 52200 3990 000002 Ingresos por facturas rectificativas. Otros suministros y servicios","10","387537,05","399085,99","102,980086678164%","400465,17"], [429,"543000 52200 4000 000000 Subvención para el programa de trasplantes","0","0","50310,77","-","11768,77"], [430,"543000 52200 4300 000000 Ingresos de NB-FMS al personal investigador del SNS-O","10","10","360450",">1000%","360450"], [431,"543000 52200 4309 000000 Transferencias corrientes de otras fundaciones","0","0","35000","-","35000"], [432,"543000 52200 4410 000000 Ingresos al personal investigador del SNS-O de otros entes públicos","10","10","90000",">1000%","115000"], [433,"543000 52200 4700 000000 Ingresos de empresas privadas al personal investigador del SNS-O","10","113941,17","143941,17","126,329376817879%","143941,17"], [434,"543000 52200 5500 000000 Canon de la zona de estacionamiento","250000","250000","282846,04","113,138416%","282846,04"], [435,"543000 52200 5510 000000 Aprovechamientos especiales","2000","2000","671,02","33,551%","671,02"], [436,"543000 52200 7901 000007 FEDER 21-27 Ingresos","10","10","0","0%","0"], [437,"Total 543000-Actividades del Hospital Universitario de Navarra","6047080","10762972,12","12961346,9","120,425350502534%","12638711,72"], [438,"543004 52214 3309 000000 Suministros y productos hemoterápicos","1500000","1500000","1584887,62","105,659174666667%","1584887,62"], [439,"543004 52214 3990 000002 Ingresos por facturas rectificativas Banco de Sangre y Tejidos","10","10","0","0%","0"], [440,"543004 52214 4000 000000 Transferencias del Ministerio de Sanidad. Plan Nacional de Donación de Médula","10","10","4085,35",">1000%","0"], [441,"Total 543004-Actividades del Banco de Sangre y Tejidos de Navarra","1500020","1500020","1588972,97","105,930118931748%","1584887,62"], [442,"Total 543-Hospital Universitario de Navarra","7547100","12262992,12","14550319,87","118,652281006277%","14223599,34"], [443,"545000 52400 3123 000000 Prestación de servicios","1300000","1300000","1199420,28","92,2630984615385%","1196655,58"], [444,"545000 52400 3309 000000 Venta de otros bienes y productos","10","10","26959,27",">1000%","26959,27"], [445,"545000 52400 3990 000000 Otros ingresos","35000","35000","26903,39","76,8668285714286%","1903,39"], [446,"545000 52400 3990 000002 Ingresos por facturas rectificativas. Fármacos","10","526878,35","532563,81","101,079084004875%","529046,74"], [447,"545000 52400 3990 000003 Ingresos por facturas rectificativas. Otros suministros y servicios","10","40917,43","40917,43","100%","40917,43"], [448,"545000 52400 4700 000000 Ingresos de empresas privadas al personal investigador del SNS-O","10","1615,25","1615,25","100%","1615,25"], [449,"545000 52400 7000 000004 Transferencia Ministerio de Sanidad Uso Racional de los Medicamentos","10","606948","627679,7","103,415729189321%","0"], [450,"Total 545000-Hospital de Tudela","1335050","2511369,03","2456059,13","97,7976195716645%","1797097,66"], [451,"545001 52420 3123 000000 Prestación de servicios","100000","100000","105053,07","105,05307%","104624,54"], [452,"545001 52420 4700 000000 Ingresos de empresas privadas al personal investigador del SNS-O","0","520,66","520,66","100%","520,66"], [453,"Total 545001-Centros de salud del área de Tudela","100000","100520,66","105573,73","105,026896958297%","105145,2"], [454,"Total 545-Área de salud de Tudela","1435050","2611889,69","2561632,86","98,0758440835991%","1902242,86"], [455,"546000 52500 3123 000000 Prestación de servicios","350000","350000","476223,31","136,063802857143%","403166,98"], [456,"546000 52500 3129 000000 Otros ingresos","12000","12000","7497,01","62,4750833333333%","5166,46"], [457,"546000 52500 3309 000000 Venta de otros bienes y productos","10","10","9338,59",">1000%","9338,59"], [458,"546000 52500 3910 000002 Penalidades por incumplimiento","10","10","0","0%","0"], [459,"546000 52500 3990 000000 Ingresos por facturas rectificativas. Fármacos","10","114961,95","114961,95","100%","114961,95"], [460,"546000 52500 3990 000002 Ingresos por facturas rectificativas. Otros suministros y servicios","10","5510","5580,82","101,285299455535%","5580,82"], [461,"Total 546000-Hospital de Estella","362040","482491,95","613601,68","127,173454396493%","538214,8"], [462,"546001 52520 3123 000000 Prestación de servicios","65000","65000","107545,6","165,454769230769%","96976,99"], [463,"Total 546001-Centros de salud del área de Estella","65000","65000","107545,6","165,454769230769%","96976,99"], [464,"Total 546-Área de salud de Estella","427040","547491,95","721147,28","131,718334854056%","635191,79"], [465,"547001 52300 3123 000000 Prestación de servicios","1800000","1800000","1889735,95","104,985330555556%","1785992,64"], [466,"547001 52300 3129 000000 Otros ingresos","10000","10000","24174,51","241,7451%","17606,17"], [467,"547001 52300 3129 000002 Ingresos reembolso Clínica Josefina Arregui","10","10","50644,1",">1000%","50644,1"], [468,"547001 52300 3309 000000 Venta de otros bienes y productos","0","0","92005,91","-","92005,91"], [469,"547001 52300 3910 000000 Penalidades por incumplimiento","10","10","0","0%","0"], [470,"547001 52300 3990 000000 Ingresos por facturas rectificativas","10","6426,81","8854,68","137,777217624296%","10472,81"], [471,"547001 52300 4700 000000 Ingresos de empresas privadas al personal investigador del SNS-O","0","520,66","520,66","100%","520,66"], [472,"Total 547001-Centros de salud de atención primaria de Navarra Norte y Este","1810030","1816967,47","2065935,81","113,702410423451%","1957242,29"], [473,"Total 547-Atención primaria","1810030","1816967,47","2065935,81","113,702410423451%","1957242,29"], [474,"Total 54-Servicio Navarro de Salud-Osasunbidea","11347360","18303937,77","24785049,1","135,408289797742%","23548379,29"], [475,"Total 5-Departamento de Salud","12232856","19315882,84","26150379,65","135,382782483268%","24522426,89"], [476,"700000 70000 3090 000000 Canon de ocupación \"Soto Berbel\"","10","10","0","0%","0"], [477,"700000 70000 3890 000000 Ingresos por reintegros de subvenciones","25000","25000","43204,89","172,81956%","29583,3"], [478,"700000 70000 3890 000002 Ingresos por reintegros de subvenciones. PDR","100000","100000","230586,93","230,58693%","163412,42"], [479,"700000 70000 3990 000000 Otros ingresos","40000","40000","100952,92","252,3823%","100652,92"], [480,"700000 70000 5201 000000 Intereses de aplazamientos","10","10","0","0%","0"], [481,"700000 70100 4000 000000 Transferencias para estadística del Ministerio de Agricultura, Pesca y Alimentación","84206","84206","84205,83","99,9997981141486%","0"], [482,"Total 700000-Dirección y servicios generales de desarrollo rural y medio ambiente","249226","249226","458950,57","184,150357506841%","293648,64"], [483,"Total 700-Dirección y servicios generales de desarrollo rural y medio ambiente","249226","249226","458950,57","184,150357506841%","293648,64"], [484,"Total 70-Dirección y servicios generales de desarrollo rural y medio ambiente","249226","249226","458950,57","184,150357506841%","293648,64"], [485,"710000 71200 3010 000000 Ingresos por tasas de certificación y registro","22000","22000","50570,89","229,867681818182%","49996,21"], [486,"710000 71200 3910 000000 Sanciones","15000","15000","65452","436,346666666667%","61051"], [487,"710000 71200 4000 000000 Ensayos de calidad de las variedades vegetales","45000","45000","45200","100,444444444444%","45200"], [488,"710000 71200 4901 000000 Ingresos de proyectos europeos","10","10","0","0%","0"], [489,"710000 71200 4909 000000 Cofinanciación programa fitosanitario","0","0","6022,14","-","6022,14"], [490,"710000 71200 7000 000000 MRR Ayudas Viveros","10","10","0","0%","0"], [491,"Total 710000-Producción y sanidad vegetal","82020","82020","167245,03","203,90762009266%","162269,35"], [492,"710001 71200 4903 000002 PDR FEADER 14-20. Indemnización compensatoria","5832000","5832000","5535181,34","94,9105168038409%","5535181,34"], [493,"710001 71200 4903 000003 PDR FEADER 14-20. Agroambientales","3144","3144","3066,21","97,5257633587786%","3066,21"], [494,"710001 71200 4903 000004 PDR FEADER 2014-2020. Agricultura Ecológica","0","0","32119,38","-","32119,38"], [495,"710001 71200 4903 000005 PDR FEADER 14-20. Cofinanciación por ayudas agroambientales y Natura 2000","10080","10080","8954,9","88,8382936507936%","8954,9"], [496,"710001 71200 4903 000006 PEPAC FEADER 23-27. Cofinanciación por ayudas agroambientales y climáticas","1966543","1966543","1772515,42","90,1335704329882%","1772515,42"], [497,"710001 71200 4903 000007 PEPAC FEADER 23-27. Cofinanciación por ayudas agroambientales para la conservación de la biodiversidad","521194","521194","278071,71","53,3528225574354%","278071,71"], [498,"710001 71200 4903 000008 PEPAC FEADER 23-27. Cofinanciación agricultura ecológica","1305454","1305454","1403967,98","107,546338668387%","1403967,98"], [499,"Total 710001-Mejora de las rentas","9638415","9638415","9033876,94","93,7278270338017%","9033876,94"], [500,"710002 71200 4904 000000 Ingresos FEAGA Programas Escolares de consumo de frutas, hortalizas y leche","300000","300000","169985,51","56,6618366666667%","169985,51"], [501,"Total 710002-Regulación e intervención de mercados agrarios","300000","300000","169985,51","56,6618366666667%","169985,51"], [502,"710004 71300 3010 000000 Guías de origen y otros","250000","250000","253500,1","101,40004%","253500,1"], [503,"710004 71300 3090 000000 Ingresos por tasas del laboratorio","80000","80000","126317,96","157,89745%","126317,96"], [504,"710004 71300 3090 000002 Ingresos por gestión de animales del centro de protección de Etxauri","2000","2000","495","24,75%","495"], [505,"710004 71300 3090 000003 Tasas por recogida de perros","1000","1000","0","0%","0"], [506,"710004 71300 3910 000000 Sanciones","100000","100000","57121,73","57,12173%","44878,33"], [507,"710004 71300 3910 000002 Sanciones por bienestar animal","20000","20000","15979","79,895%","7784,8"], [508,"710004 71300 3910 000003 Ingresos por sanciones de la Ley 19/2019 de protección de los animales de compañía en Navarra","2500","2500","1501","60,04%","100"], [509,"710004 71300 4903 000000 PDR FEADER 14-20. Asociaciones ganaderas","345600","345600","650089,5","188,104600694444%","650089,5"], [510,"710004 71300 7002 000000 Ingresos por sanidad animal. FEGA","25000","25000","10790,12","43,16048%","10790,12"], [511,"Total 710004-Producción, sanidad y animales de compañía","826100","826100","1115794,41","135,067716983416%","1093955,81"], [512,"710006 71500 3010 000000 Certificaciones","600","600","535","89,1666666666667%","535"], [513,"710006 71500 3090 000000 Tasas por ocupación de vías pecuarias","22000","22000","6836,75","31,0761363636364%","6836,75"], [514,"710006 71500 3910 000000 Sanciones","10","10","3005,06",">1000%","3005,06"], [515,"710006 71500 5109 000000 Intereses de préstamos","10","10","0","0%","0"], [516,"710006 71500 7600 000000 Inversiones para infraestructuras en regadío en comunales","10","10","0","0%","0"], [517,"710006 71500 7800 000000 Inversiones para infraestructuras en regadío","10","10","0","0%","0"], [518,"710006 71500 7903 000003 PDR FEADER 2014-2020. Cofinanciación por concentración parcelaria","0","0","231738,22","-","231738,22"], [519,"710006 71500 7903 000004 PDR FEADER 14-20. Cofinanciación infraestructuras locales ganaderas","217499","217499","310216,47","142,628917834105%","310216,47"], [520,"710006 71500 7903 000005 PDR FEADER 14-20. Cofinanciación inversiones para infraestructuras en regadío en comunales","132686","132686","89562,61","67,4996683900336%","89562,61"], [521,"710006 71500 7903 000006 PDR FEADER 14-20. EURI Cofinanciación inversiones para infraestructuras de regadío","1736331","3718795,68","3910757,88","105,161945331721%","3910757,88"], [522,"710006 71500 7903 000007 PEPAC FEADER 23-27. Cofinanciación por concentración parcelaria","214138","214138","348658,89","162,819719059672%","348658,89"], [523,"710006 71500 7903 000008 PEPAC FEADER 23-27. Cofinanciación mejora de cañadas y Camino de Santiago","23063","23063","0","0%","0"], [524,"710006 71500 7903 000009 PEPAC FEADER 23-27 Cofinanciación infraestructuras locales ganaderas","0","0","343477,49","-","343477,49"], [525,"710006 71500 8219 000000 Amortización de préstamos","10","10","0","0%","0"], [526,"Total 710006-Regadíos y concentración parcelaria","2346367","4328831,68","5244788,37","121,15944341823%","5244788,37"], [527,"710008 71200 4901 000000 Ingresos de proyectos europeos","10","10","0","0%","0"], [528,"Total 710008-Suelos y climatología","10","10","0","0%","0"], [529,"Total 710-Protección y mejora de la agricultura y ganadería","13192912","15175376,68","15731690,26","103,665896351246%","15704875,98"], [530,"Total 71-Agricultura y ganadería","13192912","15175376,68","15731690,26","103,665896351246%","15704875,98"], [531,"720001 72400 3010 000000 Ingresos por tasas de maquinaria","90000","90000","141701,7","157,446333333333%","141701,7"], [532,"720001 72400 4000 000000 Ingresos por funciones y servicios traspasados","600000","600000","602114,6","100,352433333333%","602114,6"], [533,"720001 72400 4903 000000 Ingresos del Organismo Pagador, retención por irregularidades. FEADER","10000","10000","13445,73","134,4573%","13445,73"], [534,"720001 72400 4903 000002 Ingresos por condicionalidad","2000","2000","12000","600%","12000"], [535,"Total 720001-Organismo pagador","702000","702000","769262,03","109,581485754986%","769262,03"], [536,"720003 72200 3910 000000 Sanciones","500000","500000","124196,15","24,83923%","45596,15"], [537,"720003 72200 4903 000002 PEPAC FEADER 23-27. Promoción de los productos agrícolas y alimenticias en los regímenes de calidad","275000","275000","358994,93","130,543610909091%","358994,93"], [538,"Total 720003-Calidad y promoción agroalimentaria","775000","775000","483191,08","62,3472361290323%","404591,08"], [539,"720004 72200 7000 000004 MRR Ayudas aplicación de agricultura de precisión y tecnologías 4.0 en el sector agrícola y ganadero","0","0","1921776,89","-","1921776,89"], [540,"720004 72200 7903 000000 PDR FEADER 14-20. Inversiones en explotaciones agrarias","3596075","3596075","4722028,45","131,310621997595%","4722028,45"], [541,"720004 72200 7903 000002 PDR FEADER 14-20. Instalación de jóvenes agricultores","702653","702653","1184817,66","168,620593664298%","1184817,66"], [542,"720004 72200 7903 000003 PEPAC FEADER 23-27. Instalación de jóvenes agricultores","565000","565000","898000","158,938053097345%","898000"], [543,"720004 72200 7903 000005 PEPAC FEADER 23-27. Ayudas a Inversiones en explotaciones agrarias","276106","276106","408112,15","147,809953423685%","408112,15"], [544,"720004 72200 7903 000006 PO FEMPA 21-27. Inversiones en explotaciones acuícolas","716000","716000","0","0%","0"], [545,"Total 720004-Fomento de las explotaciones agrarias y relevo generacional","5855834","5855834","9134735,15","155,993751701295%","9134735,15"], [546,"720005 72200 4901 000000 Ingresos de proyectos europeos","10","10","0","0%","0"], [547,"Total 720005-Fomento vinícola","10","10","0","0%","0"], [548,"720006 72300 4903 000002 PDR FEADER 14-20. Actividades de demostración e información","162500","162500","160240,7","98,6096615384616%","160240,7"], [549,"Total 720006-Planificación PAC y nueva ruralidad","162500","162500","160240,7","98,6096615384616%","160240,7"], [550,"720007 72300 4903 000000 PDR FEADER 14-20. Servicios de asesoramiento","260400","260400","260400","100%","260400"], [551,"720007 72300 4903 000003 PEPAC FEADER 23-27. Servicios de asesoramiento","315000","315000","504000","160%","504000"], [552,"720007 72300 7903 000002 PDR FEADER 14-20. Estrategias de desarrollo local participativo","357500","357500","328907,94","92,002220979021%","328907,94"], [553,"720007 72300 7903 000003 PDR FEADER 14-20. Creación y desarrollo de empresas no agrarias en zonas rurales","389050","389050","319142,14","82,0311373859401%","319142,14"], [554,"720007 72300 7903 000004 PDR FEADER 14-20. Proyectos piloto de cooperación","783250","783250","514070,36","65,6329856367699%","514070,36"], [555,"720007 72300 7903 000006 PEPAC FEADER 23-27. Estrategias de desarrollo local participativo","2070000","2070000","1849717,87","89,3583512077295%","1849717,87"], [556,"720007 72300 7903 000007 PEPAC FEADER 23-27. Creación y desarrollo de empresas no agrarias en zonas rurales","270000","270000","407000","150,740740740741%","407000"], [557,"Total 720007-Diversificación rural y desarrollo sostenible","4445200","4445200","4183238,31","94,1068638081526%","4183238,31"], [558,"Total 720-Promoción del desarrollo rural","11940544","11940544","14730667,27","123,366801964802%","14652067,27"], [559,"Total 72-Desarrollo rural","11940544","11940544","14730667,27","123,366801964802%","14652067,27"], [560,"740001 74100 3010 000000 Tasa por etiqueta ecológica","300","300","0","0%","0"], [561,"740001 74100 3010 000002 Tasas tramitaciones prevención de la contaminación","180000","180000","100350,74","55,7504111111111%","100435,19"], [562,"740001 74100 3910 000000 Multas e indemnizaciones","330000","330000","289955","87,8651515151515%","215753"], [563,"740001 74100 3910 000002 Multas e indemnizaciones de residuos","150000","150000","83808,5","55,8723333333333%","23404,5"], [564,"740001 74100 4000 000000 MITERD Programa de Economía Circular","10","10","0","0%","0"], [565,"740001 74100 4000 000002 MITERD Plan de impulso al Medio Ambiente PIMA Residuos","10","10","0","0%","0"], [566,"740001 74100 4901 000000 Ingresos de proyectos europeos","10","10","127843,33",">1000%","127843,33"], [567,"Total 740001-Economía circular e innovación","660330","660330","601957,57","91,1601123680584%","467436,02"], [568,"740002 74200 3020 000000 Licencias de caza","225000","225000","280298,22","124,576986666667%","280584,18"], [569,"740002 74200 3302 000002 Fondo Climático. Ingresos por aprovechamientos forestales del patrimonio forestal de Navarra","294000","294000","1128646,61","383,893404761905%","1086291,77"], [570,"740002 74200 3910 000000 Multas e indemnizaciones","50000","50000","69819,3","139,6386%","37590,8"], [571,"740002 74200 4903 000000 PEPAC FEADER 23-27. Cofinanciación pastos montanos.","100023","100023","138327,23","138,295422052928%","138327,23"], [572,"740002 74200 7000 000000 MRR C4. Gestión Forestal","0","0","348500,25","-","348500,25"], [573,"740002 74200 7903 000000 PDR FEADER 14-20. Cofinanciación por ordenación de montes","43813","43813","117976,53","269,272887042659%","117976,53"], [574,"740002 74200 7903 000002 PDR FEADER 14-20. Cofinanciación por restauración de bosques destruidos","10","10","4227,27",">1000%","4227,27"], [575,"740002 74200 7903 000003 PDR FEADER 14-20. Cofinanciación por forestación de terrenos agrarios","10","10","34840,45",">1000%","34840,45"], [576,"740002 74200 7903 000004 PDR FEADER 14-20. Cofinanciación por ayudas a infraestructuras forestales a entidades locales","10","10","178169,04",">1000%","178169,04"], [577,"740002 74200 7903 000005 PEPAC FEADER 23-27. Cofinanciación por inversiones forestales PFN y URBASA","58500","58500","32743,92","55,9725128205128%","32743,92"], [578,"740002 74200 7903 000007 PDR FEADER 14-20. Cofinanciación por ayudas a industrias forestales","148800","148800","192854,94","129,606814516129%","192854,94"], [579,"740002 74200 7903 000008 PDR FEADER 14-20. Cofinanciación por ayudas a trabajos forestales a agentes privados","10","10","153869,44",">1000%","153869,44"], [580,"740002 74200 7903 000009 PDR FEADER 14-20. Cofinanciación por inversiones en prevención de incendios","8105","8105","45178,66","557,417149907465%","45178,66"], [581,"740002 74200 7903 000010 PDR FEADER 14-20. Cofinanciación por ayudas a infraestructuras forestales a agentes privados","10","10","1753,85",">1000%","1753,85"], [582,"740002 74200 7903 000011 PDR FEADER 14-20. Cofinanciación por ayudas a trabajos forestales a entidades locales","10","10","476361,61",">1000%","476361,61"], [583,"740002 74200 7903 000015 PEPAC FEADER 23-27. Cofinanciación por ordenación de montes","84416","84416","0","0%","0"], [584,"740002 74200 7903 000016 PEPAC FEADER 23-27. Cofinanciación por restauración de bosques destruidos","81000","81000","0","0%","0"], [585,"740002 74200 7903 000017 PEPAC FEADER 23-27. Cofinanciación por forestación de terrenos agrarios","76500","76500","0","0%","0"], [586,"740002 74200 7903 000018 PEPAC FEADER 23-27. Cofinanciación por ayudas a trabajos forestales a agentes privados","288000","288000","0","0%","0"], [587,"740002 74200 7903 000019 PEPAC FEADER 23-27. Cofinanciación por inversiones en prevención de incendios","56635","56635","0","0%","0"], [588,"740002 74200 7903 000020 PEPAC FEADER 23-27. Cofinanciación por ayudas a trabajos forestales a entidades locales","1093500","1093500","0","0%","0"], [589,"740002 74200 7903 000021 PIMA Eventos adversos","0","0","-125000","-","0"], [590,"Total 740002-Recursos forestales y cinegéticos","2608352","2608352","3078567,32","118,027295395713%","3129269,94"], [591,"740003 74300 3020 000000 Licencias y permisos de pesca","225000","225000","183840","81,7066666666667%","183840"], [592,"740003 74300 3199 000000 Servicios prestados en espacios naturales","50000","50000","0","0%","0"], [593,"740003 74300 3910 000000 Multas e indemnizaciones","34145","34145","76736,01","224,735715331674%","57101,36"], [594,"740003 74300 3910 000002 Fondo Climático. Indemnizaciones y sanciones","10","10","0","0%","0"], [595,"740003 74300 3990 000000 Fondo Climático. Contribución para la elaboración de informes y análisis de situaciones de riesgo","10","10","0","0%","0"], [596,"740003 74300 4000 000002 MRR C4. Reserva de la Biosfera","10","10","0","0%","0"], [597,"740003 74300 4000 000003 PIMA Refugios climáticos","10","10","0","0%","0"], [598,"740003 74300 7000 000000 MRR C4. I3. Restauración ecológica","10","10","0","0%","0"], [599,"740003 74300 7000 000004 MRR C4. Tendidos eléctricos","10","10","0","0%","0"], [600,"Total 740003-Biodiversidad y gestión piscícola","309205","309205","260576,01","84,2728966219822%","240941,36"], [601,"740004 74400 3910 000000 Fondo Climático. Sanciones por infracciones a la Ley Foral de CC y TE","10","10","0","0%","0"], [602,"740004 74400 4000 000000 MITERD Plan de impulso al Medio Ambiente PIMA Cambio Climático","10","10","0","0%","0"], [603,"740004 74400 4700 000000 Fondo Climático. Compensación voluntaria de emisiones de CO2","10","10","0","0%","0"], [604,"740004 74400 4800 000000 Fondo Climático. Donaciones, herencias, aportaciones y ayudas","10","10","0","0%","0"], [605,"740004 74400 7000 000000 MRR C5. Actuaciones en inundabilidad","10","10","0","0%","0"], [606,"740004 74400 7000 000003 MRR C5. Actuaciones en adaptación Ebro Resilience","10","10","0","0%","0"], [607,"740004 74400 7901 000002 FEDER 21-27 Estudios y Proyectos Cambio Climático. Inundabilidad","10","10","0","0%","0"], [608,"Total 740004-Oficina de Cambio Climático de Navarra","70","70","0","0%","0"], [609,"Total 740-Gestión del medio ambiente","3577957","3577957","3941100,9","110,149476363187%","3837647,32"], [610,"Total 74-Gestión del medio ambiente","3577957","3577957","3941100,9","110,149476363187%","3837647,32"], [611,"Total 7-Departamento de Desarrollo Rural y Medio Ambiente","28960639","30943103,68","34862409","112,666167429524%","34488239,21"], [612,"800000 80000 5201 000000 Intereses de aplazamientos","10","10","6832,39",">1000%","3375,1"], [613,"800000 80100 3990 000002 Otros ingresos","10","10","12026,32",">1000%","12026,32"], [614,"Total 800000-Dirección y servicios generales de Industria y de Transición Ecológica y Digital Empresarial","20","20","18858,71",">1000%","15401,42"], [615,"Total 800-Dirección y servicios generales de Industria y de Transición Ecológica y Digital Empresarial","20","20","18858,71",">1000%","15401,42"], [616,"Total 80-Dirección y servicios generales de Industria y de Transición Ecológica y Digital Empresarial","20","20","18858,71",">1000%","15401,42"], [617,"810001 81100 3890 000000 Reintegro de subvenciones y convenios","10","10","2483,63",">1000%","2483,63"], [618,"810001 81100 3890 000002 COVID-19 Reintegro de línea de ayudas directas a autónomos y empresas RDL 5/2021","10","10","819761,47",">1000%","222991,57"], [619,"810001 81100 3910 000000 Ingresos por sanciones","10","10","0","0%","0"], [620,"810001 81100 4000 000000 COVID-19 Línea de ayudas directas a autónomos y empresas RDL 5/2021","10","10","-192254,73","-1922547,3%","-192254,73"], [621,"810001 81100 5201 000000 COVID-19 Reintegro por intereses de demora de ayudas directas a autónomos y empresas RDL 5/2021","10","10","66114,42",">1000%","16428,28"], [622,"810001 81100 5201 000002 Intereses de aplazamientos por venta de terrenos","10","10","0","0%","0"], [623,"810001 81100 6000 000000 Venta de terrenos","10","10","121871,91",">1000%","101830,63"], [624,"810001 81100 8401 000000 Ingresos por obligaciones afianzadas","10","10","0","0%","0"], [625,"Total 810001-Estrategia, Digitalización y Suelo Industrial","80","80","817976,7",">1000%","151479,38"], [626,"810003 81400 3800 000000 Ingresos por reintegro de Becas Navarra","10","10","0","0%","0"], [627,"810003 81400 3800 000002 Ingresos por reintegros de subvenciones","10","10","14772,96",">1000%","0"], [628,"810003 81400 4900 000000 REACT ingresos anticipo FSE","0","0","-5666751,78","-","0"], [629,"810003 81400 4900 000002 FSE+ 21-27 ingresos anticipos","110000","110000","110336,56","100,305963636364%","110336,56"], [630,"810003 81400 4900 000005 REACT Ingresos Asistencia Técnica PO FSE 14-20","0","0","287010,83","-","0"], [631,"810003 81400 4900 000006 FSE+ 21-27 Asistencia Técnica","100975","100975","0","0%","0"], [632,"810003 81400 4900 000007 FEDER 21-27 Asistencia Técnica","105979","105979","0","0%","0"], [633,"810003 81400 4901 000005 REACT Ingresos Asistencia Técnica PO FEDER 14-20","0","0","791289,71","-","791289,71"], [634,"810003 81400 7901 000002 FEDER 21-27 ingresos anticipos","690000","690000","0","0%","0"], [635,"Total 810003-Proyección internacional","1006974","1006974","-4463341,72","-443,242995350426%","901626,27"], [636,"810007 81200 3800 000000 Ingresos por reintegro de subvenciones","10","10","156069,67",">1000%","51124,85"], [637,"810007 81200 3800 000002 Reintegros de subvenciones de acciones directas","10","10","0","0%","0"], [638,"810007 81200 7903 000002 PEPAC FEADER 23-27. Cofinanciación por subvenciones a la industria agroalimentaria","3000000","3000000","4618405,77","153,946859%","2243883,33"], [639,"Total 810007-Fomento de la industria","3000020","3000020","4774475,44","159,148120345864%","2295008,18"], [640,"Total 810-Fomento Empresarial","4007074","4007074","1129110,42","28,1779278346244%","3348113,83"], [641,"Total 81-Fomento Empresarial","4007074","4007074","1129110,42","28,1779278346244%","3348113,83"], [642,"820001 82500 3800 000000 Reintegro de subvenciones relacionadas con la transición energética","0","0","33772,21","-","33772,21"], [643,"820001 82500 3800 000002 Reintegro de subvenciones a instalaciones energías renovables","5000","5000","109764,93",">1000%","109764,93"], [644,"820001 82500 3800 000003 Reintegro de subvenciones al ahorro y la eficiencia energética","47187","47187","43597,06","92,3920995189353%","35803,74"], [645,"820001 82500 3800 000004 Reintegro de subvenciones a la movilidad sostenible","6850","6850","21185,69","309,280145985401%","21185,69"], [646,"820001 82500 4901 000000 Ingresos del proyecto ZCI de INTERREG EUROPE","50000","50000","48293,38","96,58676%","48293,38"], [647,"820001 82500 4909 000000 Ingresos de otros proyectos europeos","10","10","2270,33",">1000%","0"], [648,"820001 82500 4909 000002 Ingresos del proyecto PLAN4CET (LIFE-2022-CET)","81005","81005","135003,89","166,661181408555%","135003,89"], [649,"820001 82500 7000 000002 Ingresos programa de ayudas para actuaciones de eficiencia energética en PYME y gran empresa del sector industrial","0","0","-3713785,33","-","-3713785,33"], [650,"820001 82500 7000 000003 Ingresos ayudas eficiencia energética explotaciones agropecuarias","0","0","-381449,79","-","-381449,79"], [651,"820001 82500 7000 000008 MRR Eficiencia empresas turísticas","0","0","-510012,38","-","-510012,38"], [652,"820001 82500 7000 000012 MOVES III 2025 Ingresos","0","10295061,55","10823749","105,135350065003%","10823749"], [653,"Total 820001-Transición energética","190052","10485113,55","6612388,99","63,0645434450254%","6602325,34"], [654,"820004 82200 3050 000000 Tasas por autorizaciones y otras","400000","400000","700441,8","175,11045%","700531,8"], [655,"820004 82200 3910 000000 Ingresos por sanciones","40000","40000","115850","289,625%","12700"], [656,"Total 820004-Ordenación industrial, infraestructuras energéticas y Minas","440000","440000","816291,8","185,520863636364%","713231,8"], [657,"820005 82600 3800 000000 Reintegros de subvenciones a la investigación, al desarrollo y a la innovación","10","10","223419,5",">1000%","184457,25"], [658,"820005 82600 4900 000000 REACT Ingresos Dinamización empresarial PO FSE 14-20","0","0","854997,32","-","0"], [659,"820005 82600 4909 000000 Medicina Personalizada PerMed","41402","41402","17501,06","42,2710497077436%","17501,06"], [660,"820005 82600 7901 000000 Ingresos proyectos europeos","232066","271067,26","396609,38","146,314010773562%","396609,38"], [661,"820005 82600 7901 000003 REACT Ingresos Alianza Digital PO FEDER 14-20","0","0","2216730,32","-","2216730,32"], [662,"820005 82600 7901 000004 REACT Ingresos Alianzas de Transición Energética PO FEDER 14-20","0","0","1879143,21","-","1879143,21"], [663,"820005 82600 7901 000005 FEDER 21-27 Ingresos","2457907","2457907","0","0%","0"], [664,"Total 820005-Proyectos Estratégicos de la S4 y Emprendimiento","2731385","2770386,26","5588400,79","201,719192398825%","4694441,22"], [665,"Total 820-Energía, I+D+i empresarial y Emprendimiento","3361437","13695499,81","13017081,58","95,0464149581117%","12009998,36"], [666,"Total 82-Energía, I+D+i empresarial y Emprendimiento","3361437","13695499,81","13017081,58","95,0464149581117%","12009998,36"], [667,"830001 83100 3890 000002 Reintegros de subvenciones","6000","6000","23577,12","392,952%","9888,79"], [668,"830001 83100 3910 000000 Ingresos por sanciones","10000","10000","0","0%","0"], [669,"830001 83100 3990 000000 Otros ingresos","1500","1500","0","0%","0"], [670,"Total 830001-Ordenación y fomento del comercio","17500","17500","23577,12","134,7264%","9888,79"], [671,"830004 83300 3910 000000 Ingresos por sanciones","45000","45000","23575","52,3888888888889%","9775"], [672,"830004 83300 4000 000000 Transferencias del Instituto Nacional de Consumo","40000","40000","39173,77","97,934425%","39173,77"], [673,"830004 83300 4909 000000 FAIRNESS Servicio de Consumo y Arbitraje","10","10","0","0%","0"], [674,"Total 830004-Defensa de los consumidores, arbitraje de consumo y control de mercado","85010","85010","62748,77","73,8133984237149%","48948,77"], [675,"Total 830-Desarrollo del Comercio y del Consumo","102510","102510","86325,89","84,2121646668618%","58837,56"], [676,"Total 83-Comercio y Consumo","102510","102510","86325,89","84,2121646668618%","58837,56"], [677,"Total 8-Departamento de Industria y de Transición Ecológica y Digital Empresarial","7471041","17805103,81","14251376,6","80,0409632658019%","15432351,17"], [678,"900000 90000 3800 000000 MRR Reintegros de ejercicios cerrados","10","10","0","0%","0"], [679,"900000 90000 3810 000000 MRR Reintegros del presupuesto corriente","10","10","0","0%","0"], [680,"900000 90000 4000 000002 MRR Transferencias corrientes de la Administración del Estado","10","10","0","0%","0"], [681,"900000 90000 5201 000002 MRR Intereses de aplazamientos","10","10","0","0%","0"], [682,"900000 90000 7000 000000 MRR Transferencias de capital de la Administración del Estado","10","10","0","0%","0"], [683,"Total 900000-Dirección y Servicios Generales de Derechos Sociales","50","50","0","0%","0"], [684,"Total 900-Dirección y Servicios Generales de Derechos sociales, Economía Social y Empleo","50","50","0","0%","0"], [685,"901000 91000 3890 000000 Devolución de subvenciones","18500","18500","94558,13","511,125027027027%","94558,13"], [686,"901000 91000 3910 000000 Multas y sanciones","10000","10000","6821,28","68,2128%","2070"], [687,"901000 91000 3911 000000 Intereses de demora","10","10","130,3",">1000%","130,3"], [688,"901000 91000 3990 000000 Otros ingresos","350000","531164,13","1150711,68","216,639568639547%","626622,48"], [689,"901000 91000 5201 000000 Intereses de aplazamientos","10","10","563,75",">1000%","563,75"], [690,"Total 901000-Dirección y servicios generales de Protección social y Cooperación al Desarrollo","378520","559684,13","1252785,14","223,837888703401%","723944,66"], [691,"901002 91100 3890 000000 Reintegros de pagos indebidos de renta garantizada","600000","2598693,15","3886252,32","149,546410279336%","2927201,51"], [692,"901002 91100 3890 000002 Reintegros de pagos indebidos del IMV","10","1546752,01","4702725,77","304,0387689556%","1593323,83"], [693,"901002 91100 3890 000003 Reintegros de pagos indebidos de bono social térmico","0","0","1214,01","-","0"], [694,"901002 91100 4000 000000 Transferencias de la Administración del Estado IMV","64000000","66707250,15","66624107,28","99,8753615689254%","66624107,28"], [695,"901002 91100 4000 000002 Transferencias de la administración del Estado. Bono Social Térmico","5260679","5260679","4843170,02","92,0635914109186%","0"], [696,"Total 901002-Garantía de Ingresos","69860689","76113374,31","80057469,4","105,181868660738%","71144632,62"], [697,"901003 91600 3126 000000 Cuotas de usuarios de centros de incorporación social","34000","34000","69340,59","203,942911764706%","69340,59"], [698,"901003 91600 3800 000000 Reintegros Fundación Navarra para la Gestión de Servicios Sociales Públicos - GIZAIN Fundazioa","10","206264,34","817668,66","396,417849057186%","817668,66"], [699,"901003 91600 3800 000002 Reintegros de pagos indebidos Servicios Sociales de Base","10","10","37004,25",">1000%","37004,25"], [700,"901003 91600 4900 000002 FSE 14-20 Transferencias","0","0","18268091,8","-","0"], [701,"901003 91600 4900 000003 FSE+ 21-27 Ingresos programa operativo","984870","984870","0","0%","0"], [702,"Total 901003-Atención primaria e inclusión social","1018890","1225144,34","19192105,3",">1000%","924013,5"], [703,"Total 901-Dirección General de Protección Social y Cooperación al Desarrollo","71258099","77898202,78","100502359,84","129,017559139122%","72792590,78"], [704,"Total 90-Dirección y Servicios Generales de Derechos Sociales","71258149","77898252,78","100502359,84","129,017476327535%","72792590,78"], [705,"920000 93000 3010 000000 Tasas por servicios administrativos","200","200","0","0%","0"], [706,"920000 93000 3126 000000 Ingresos por gestión de impagados de centros","214000","214000","330675,31","154,521172897196%","57032,32"], [707,"920000 93000 3800 000000 MRR Reintegros de ejercicios cerrados","10","80920,08","80920,08","100%","80920,08"], [708,"920000 93000 3810 000000 Reintegros del presupuesto corriente","10","10","0","0%","0"], [709,"920000 93000 3810 000002 MRR Reintegros del presupuesto corriente","10","10","0","0%","0"], [710,"920000 93000 3890 000000 Devolución de subvenciones","15000","15000","117020,28","780,1352%","117020,28"], [711,"920000 93000 3890 000002 Reintegros de la Seguridad Social","10","10","976,01",">1000%","976,01"], [712,"920000 93000 3910 000000 Multas y Sanciones","10","10","11821,5",">1000%","11821,5"], [713,"920000 93000 3911 000000 Intereses de demora","10","10","0","0%","0"], [714,"920000 93000 3990 000000 Otros ingresos","290000","290000","813484,14","280,511772413793%","739281,26"], [715,"920000 93000 3990 000002 Ingresos por indemnizaciones de aseguradoras","10","10","0","0%","0"], [716,"920000 93000 4000 000000 Sistema para la autonomía y atención a la dependencia","30052228","30052228","27858453,56","92,7001271253499%","27858453,56"], [717,"920000 93000 4000 000002 Transferencias de la Administración del Estado","10","10","0","0%","0"], [718,"920000 93000 4000 000004 MRR Transferencias corrientes de la Administración del Estado","10","10","0","0%","0"], [719,"920000 93000 4800 000000 Donaciones para fines sociales","10","10","0","0%","0"], [720,"920000 93000 4900 000000 FSE+ 21-27 Ingresos programa operativo","945109","945109","0","0%","0"], [721,"920000 93000 5201 000000 Intereses de aplazamientos","10","10","8120,51",">1000%","8120,51"], [722,"920000 93000 5201 000002 MRR Intereses de aplazamientos","10","10","73,06","730,6%","73,06"], [723,"920000 93000 7000 000000 MRR Transferencias de capital de la Administración del Estado","10","10","0","0%","0"], [724,"Total 920000-Dirección y servicios generales de la Agencia Navarra de Autonomía y Desarrollo de las Personas","31516667","31597577,08","29221544,45","92,4803328306336%","28873698,58"], [725,"920002 93200 3126 000000 Ingresos por estancias en centros propios de mayores","2700000","2700000","2457363,41","91,0134596296296%","2457363,41"], [726,"920002 93200 3126 000004 Ingresos Ley 17/2000 aportación de usuarios de centros de la tercera edad","10500000","10500000","10371437,21","98,7755924761905%","1580164,59"], [727,"Total 920002-Acciones directas en mayores","13200000","13200000","12828800,62","97,1878834848485%","4037528"], [728,"920003 93200 3126 000000 Ingresos por estancias en centros propios de discapacidad","810000","810000","810131,8","100,016271604938%","810131,8"], [729,"Total 920003-Acciones directas en personas con discapacidad","810000","810000","810131,8","100,016271604938%","810131,8"], [730,"920005 93100 3126 000000 Cuotas de usuarios del transporte adaptado y asistido","110000","110000","120431,08","109,4828%","120431,08"], [731,"920005 93100 3126 000002 Ingresos del Servicio Telefónico de Emergencia","630000","630000","663556,18","105,326377777778%","663556,18"], [732,"920005 93100 3126 000003 Cuotas de usuarios de centros de mayores","44519573","44519573","42101578,66","94,5686937743091%","42101578,66"], [733,"920005 93100 3126 000004 Cuotas de usuarios de centros de discapacidad","5060461","5060461","5309613,23","104,923508549913%","5204228,85"], [734,"920005 93100 3126 000005 Cuotas de usuarios de centros de enfermedad mental","1468896","1468896","1129051,6","76,863957693397%","1129051,6"], [735,"Total 920005-Gestión y recursos para la dependencia","51788930","51788930","49324230,75","95,2408762837927%","49218846,37"], [736,"920006 93300 3890 000000 Devoluciones de ayudas en materia de familia","1700","1700","26788,92",">1000%","25577,67"], [737,"Total 920006-Actuaciones en materia de políticas para las familias","1700","1700","26788,92",">1000%","25577,67"], [738,"920008 93300 3126 000000 Ingresos por estancias en centros de menores","10","10","0","0%","0"], [739,"920008 93300 3800 000000 Reintegros Fundación Navarra para la Gestión de Servicios Sociales Públicos-Gizain Fundazioa","10","10","0","0%","0"], [740,"920008 93300 4000 000000 Transferencias Administración del Estado. Atención menores migrantes no acompañados","0","0","2892750","-","0"], [741,"Total 920008-Actuaciones en materia de protección y atención a la infancia y la adolescencia","20","20","2892750",">1000%","0"], [742,"Total 920-Agencia Navarra de Autonomía y Desarrollo de las Personas","97317317","97398227,08","95104246,54","97,6447409683178%","82965782,42"], [743,"Total 92-Agencia Navarra de Autonomía y Desarrollo de las Personas","97317317","97398227,08","95104246,54","97,6447409683178%","82965782,42"], [744,"950000 96000 3910 000000 Multas y sanciones","600","600","3302","550,333333333333%","3302"], [745,"950000 96000 3990 000000 Otros ingresos","1000","1000","2020,45","202,045%","2020,45"], [746,"950000 96000 4000 000000 Conferencia Sectorial. Transferencias del SEPE para modernización del SNE","860000","939031","939031","100%","939031"], [747,"950000 96000 5201 000000 Intereses de aplazamientos","24000","24000","29590,01","123,291708333333%","17580,6"], [748,"Total 950000-Actuaciones generales del programa","885600","964631","973943,46","100,965390911136%","961934,05"], [749,"950001 96100 3810 000000 MRR Reintegros del presupuesto corriente","10","10","95859,86",">1000%","94181,52"], [750,"950001 96100 3890 000000 Reintegros de ayudas para la promoción del empleo","494000","494000","286313","57,9580971659919%","104150,23"], [751,"950001 96100 3890 000002 Conferencia Sectorial. Reintegros de ayudas para la promoción del empleo","100000","100000","727734,09","727,73409%","588903,76"], [752,"950001 96100 4000 000002 Conferencia Sectorial. Transferencias del SEPE para políticas activas de empleo","15000000","17796004","17796004","100%","17796004"], [753,"950001 96100 4900 000005 REACT FSE 14-20 Incentivos a colectivos de difícil empleabilidad","0","0","3911143,63","-","0"], [754,"950001 96100 4900 000006 REACT FSE 14-20 Ayudas a Autónomos","0","0","5701476,98","-","0"], [755,"950001 96100 4900 000007 FSE+ 21-27. Ingresos Programa Operativo FSE+ Navarra 2021-2027","141200","141200","0","0%","0"], [756,"Total 950001-Intermediación y ayudas para el empleo","15735210","18531214","28518531,56","153,894567080171%","18583239,51"], [757,"950002 96200 3890 000000 Reintegros de ayudas de programas de formación","14000","14000","5295,38","37,8241428571429%","5295,38"], [758,"950002 96200 3890 000002 Conferencia Sectorial. Reintegros de ayudas de programas de formación","400000","400000","60819,6","15,2049%","56860,8"], [759,"950002 96200 4000 000000 Conferencia Sectorial. Transferencias del SEPE para programas de formación para el empleo","12000000","14150136","13261934,03","93,7230146056547%","13261934,03"], [760,"950002 96200 4000 000011 Conferencia Sectorial. Transferencias de Ministerio de Educación para formación profesional acreditable","500000","500000","451252,74","90,250548%","0"], [761,"950002 96200 4900 000000 REACT FSE 14-20 Programa TICS- SCHOOL","0","0","424885,18","-","0"], [762,"950002 96200 4900 000002 REACT FSE 14-20 Realineamiento de trabajadores de sectores afectados por el coronavirus","0","0","870970,41","-","0"], [763,"950002 96200 4900 000003 REACT FSE 14-20 Capacitación profesional del sector sociosanitario","0","0","617485,72","-","0"], [764,"950002 96200 4900 000004 REACT FSE 14-20 Programas integrados formación y empleo para colectivos vulnerables","0","0","2858106,89","-","0"], [765,"Total 950002-Formación profesional para el empleo","12914000","15064136","18550749,95","123,145130593617%","13324090,21"], [766,"Total 950-Promoción del empleo, formación e intermediación","29534810","34559981","48043224,97","139,014037565588%","32869263,77"], [767,"Total 95-Servicio Navarro de Empleo","29534810","34559981","48043224,97","139,014037565588%","32869263,77"], [768,"970000 97000 3890 000000 COVID-19. Reintegro de ayudas trabajadoras y trabajadores autónomos. Decreto-Ley Foral 3/2020","10","10","0","0%","0"], [769,"970000 97000 3910 000000 Sanciones por infracción de la normativa laboral","1000000","1000000","1486793,06","148,679306%","1207291,86"], [770,"970000 97000 3990 000000 Otros ingresos","500","500","7330,82",">1000%","7330,82"], [771,"970000 97000 4000 000000 Conferencia Sectorial. Fondos para acciones ordinarias en prevención de riesgos laborales.","416792","416792","351847,04","84,4178966966736%","351847,04"], [772,"970000 97000 4900 000002 Proyecto RESEES Interreg Europe. Ingresos","10","10","39985,92",">1000%","39985,92"], [773,"970000 97000 5201 000000 COVID-19. Reintegro por intereses de demora de ayudas trabajadoras y trabajadores autónomos. Decreto-Ley Foral 3/2020","10","10","-206,94","-2069,4%","-206,94"], [774,"970000 97000 5201 000002 Intereses de aplazamientos","0","0","89,21","-","89,21"], [775,"Total 970000-Economía Social y Trabajo","1417322","1417322","1885839,11","133,056504449942%","1606337,91"], [776,"Total 970-Economía Social y Trabajo","1417322","1417322","1885839,11","133,056504449942%","1606337,91"], [777,"Total 97-Economía Social y Trabajo","1417322","1417322","1885839,11","133,056504449942%","1606337,91"], [778,"Total 9-Departamento de Derechos Sociales, Economía Social y Empleo","199527598","211273782,86","245535670,46","116,216819302518%","190233974,88"], [779,"A00000 A0000 5201 000000 Intereses de aplazamientos","10","10","3703,83",">1000%","592,32"], [780,"Total A00000-Dirección y servicios generales de cultura, deporte y turismo","10","10","3703,83",">1000%","592,32"], [781,"Total A00-Dirección y servicios generales de cultura, deporte y turismo","10","10","3703,83",">1000%","592,32"], [782,"Total A0-Dirección y servicios generales del departamento","10","10","3703,83",">1000%","592,32"], [783,"A20000 A2000 3800 000000 Reintegros de ejercicios cerrados","10","10","0","0%","0"], [784,"A20000 A2000 3890 000000 Reintegros de subvenciones de Cultura y otros ingresos","10","10","92180,89",">1000%","20162,92"], [785,"Total A20000-Dirección y servicios generales de cultura","20","20","92180,89",">1000%","20162,92"], [786,"A20002 A2500 3111 000000 Ingresos en el Servicio de Acción Cultural","15000","15000","3595,85","23,9723333333333%","3595,85"], [787,"A20002 A2500 4000 000004 Ayudas a laboratorios e incubadoras de creación de proyectos audiovisuales","10","10","-36113,71","-361137,1%","-36113,71"], [788,"A20002 A2500 4000 000005 Fondo estatal de fomento del audiovisual en lenguas cooficiales","10","10","0","0%","0"], [789,"A20002 A2500 4000 000006 Ayudas para ampliar y diversificar la oferta cultural en Navarra","10","10","145380,08",">1000%","145380,08"], [790,"A20002 A2500 4000 000007 Transferencia Ministerio","10","10","0","0%","0"], [791,"A20002 A2500 4000 000008 Transferencias ICAA fondos estatales de apoyo al cine","0","0","235653,83","-","235653,83"], [792,"A20002 A2500 5109 000000 Intereses de préstamos concedidos","2667","2667","2666,67","99,9876265466817%","2666,67"], [793,"A20002 A2500 8219 000000 Reintegro de préstamo concedido a la Fundación Baluarte","133334","133334","133333,33","99,9994975025125%","133333,33"], [794,"Total A20002-Acción cultural","151041","151041","484516,05","320,784455876219%","484516,05"], [795,"A20003 A2300 3110 000000 Ingresos en el Museo de Navarra","10000","10000","6653,61","66,5361%","6653,61"], [796,"A20003 A2300 3110 000002 Ingresos en el Museo del Carlismo","4000","4000","5048,08","126,202%","5048,08"], [797,"A20003 A2300 4000 000000 Transferencia del Ministerio de Cultura para proyectos de arte y educación","0","0","89250","-","89250"], [798,"Total A20003-Museos","14000","14000","100951,69","721,0835%","100951,69"], [799,"Total A20-Patrimonio y promoción cultural","165061","165061","677648,63","410,544362387239%","605630,66"], [800,"A21001 A2400 3199 000000 Ingresos en el Servicio de Bibliotecas","3000","3000","200","6,66666666666667%","200"], [801,"A21001 A2400 4990 000000 Transferencia Ministerio","10","10","10400",">1000%","10400"], [802,"Total A21001-Bibliotecas","3010","3010","10600","352,159468438538%","10600"], [803,"A21002 A2200 3199 000000 Ingresos en el Servicio de Archivos","25000","25000","23473,34","93,89336%","23473,34"], [804,"A21002 A2200 3910 000000 Ingresos por sanciones","0","0","8470","-","8470"], [805,"A21002 A2200 7901 000000 FEDER 21-27 Ingresos Archivo Contemporáneo Navarra","8400","8400","0","0%","0"], [806,"Total A21002-Archivos","33400","33400","31943,34","95,6387425149701%","31943,34"], [807,"Total A21-Bibliotecas y archivos","36410","36410","42543,34","116,845207360615%","42543,34"], [808,"Total A2-Dirección General de Cultura-Institución Príncipe de Viana","201471","201471","720191,97","357,46681656417%","648174"], [809,"A30000 A3000 3800 000000 Reintegros de ejercicios cerrados","10","10","0","0%","0"], [810,"A30000 A3000 3890 000000 Reintegros de subvenciones","6000","6000","140455,06",">1000%","0"], [811,"A30000 A3000 3910 000000 Ingresos por sanciones","10000","10000","71384,43","713,8443%","44983,78"], [812,"A30000 A3000 3990 000000 Otros ingresos","15000","15000","5788,74","38,5916%","0"], [813,"A30000 A3000 5201 000000 Intereses de aplazamientos","10","10","2563,78",">1000%","0"], [814,"Total A30000-Dirección y servicios generales de turismo","31020","31020","220192,01","709,838845905867%","44983,78"], [815,"A30001 A3100 5500 000000 Concesiones a establecimientos turísticos","14000","14000","11823,24","84,4517142857143%","11823,24"], [816,"A30001 A3100 5500 000002 Camping Urbasa","43000","43000","45347,32","105,45888372093%","22673,66"], [817,"A30001 A3100 7000 000007 MRR Ingresos Eficiencia energética a empresas turísticas e infraestructuras de interés turístico","0","0","510012,38","-","510012,38"], [818,"A30001 A3100 8210 000000 Reintegros de anticipos a entes locales","37500","37500","37500","100%","37500"], [819,"A30001 A3100 8319 000000 Reintegros de otros anticipos a largo plazo","150000","150000","150000","100%","150000"], [820,"Total A30001-Ordenación, gestión y calidad del turismo","244500","244500","754682,94","308,663779141104%","732009,28"], [821,"A30004 A3400 3110 000000 Gestión turística del Palacio de Olite, Andelos, Arellano y Rada","180000","180000","173183,71","96,2131722222222%","85941,17"], [822,"A30004 A3400 4901 000000 FEDER 21-27 Ingresos Proyecto GATURI2 (POCTEFA)","50729","50729","0","0%","0"], [823,"A30004 A3400 4901 000002 FEDER 21-27 Ingresos Proyecto ENJOYPYR (POCTEFA)","30500","30500","0","0%","0"], [824,"Total A30004-Desarrollo territorial sostenible del turismo","261229","261229","173183,71","66,295744346914%","85941,17"], [825,"Total A30-Marketing y desarrollo del turismo","536749","536749","1148058,66","213,891159555025%","862934,23"], [826,"Total A3-Dirección General de Turismo","536749","536749","1148058,66","213,891159555025%","862934,23"], [827,"A50000 A5000 3010 000000 Tasas por servicios administrativos","950","950","1128,25","118,763157894737%","1128,25"], [828,"A50000 A5000 3199 000000 Otros ingresos","10000","10000","501201,4",">1000%","1201,4"], [829,"A50000 A5000 4000 000000 Transferencias de organismos del Estado","200000","200000","173232,26","86,61613%","173232,26"], [830,"A50000 A5000 5201 000000 Intereses de aplazamientos","10","10","16472,6",">1000%","0"], [831,"A50000 A5000 5400 000000 Ingresos por arrendamientos","200000","200000","226202,46","113,10123%","226202,46"], [832,"A50000 A5000 7000 000000 MRR Transferencias de Estado","10","10","0","0%","0"], [833,"Total A50000-Dirección, servicios generales e infraestructuras del Instituto Navarro del Deporte y de la Actividad Física","410970","410970","918236,97","223,431630045989%","401764,37"], [834,"A50002 A5100 3113 000002 Cuotas y otros ingresos de los Juegos Deportivos de Navarra","180000","180000","250650","139,25%","250650"], [835,"A50002 A5100 4000 000000 Transferencias del Consejo Superior de Deportes","10","10","0","0%","0"], [836,"A50002 A5100 4000 000002 Transferencias de la Administración del Estado para programas de investigación deportiva","10","10","0","0%","0"], [837,"A50002 A5100 4800 000000 Transferencias corrientes de instituciones sin fines de lucro","10","10","0","0%","0"], [838,"A50002 A5100 4901 000000 Transferencias corrientes del FEDER CEIMD","10","10","0","0%","0"], [839,"A50002 A5100 7000 000000 MRR Transferencias de Estado","10","10","0","0%","0"], [840,"Total A50002-Promoción del deporte y la actividad física","180050","180050","250650","139,211330186059%","250650"], [841,"A50003 A5200 3113 000000 Ingresos de instalaciones deportivas","250000","250000","298303,92","119,321568%","298303,92"], [842,"A50003 A5200 3118 000000 Ingresos de Residencia Fuerte del Príncipe","80000","80000","122542,03","153,1775375%","122542,03"], [843,"A50003 A5200 3118 000002 Alimentación residentes Residencia Deportiva Fuerte del Príncipe","10","10","151924,1",">1000%","151924,1"], [844,"A50003 A5200 3129 000000 Centro de Estudios, Investigación y Medicina Deportiva (CEIMD)","10","10","0","0%","0"], [845,"A50003 A5200 7000 000000 MRR Transferencias de Estado","10","10","0","0%","0"], [846,"Total A50003-Atención a entidades y rendimiento deportivo","330030","330030","572770,05","173,550904463231%","572770,05"], [847,"Total A50-Promoción del deporte y de la actividad física","921050","921050","1741657,02","189,094731013517%","1225184,42"], [848,"Total A5-Instituto Navarro del Deporte y de la Actividad Física","921050","921050","1741657,02","189,094731013517%","1225184,42"], [849,"Total A-Departamento de Cultura, Deporte y Turismo","1659280","1659280","3613611,48","217,781898172701%","2736884,97"], [850,"B20001 B2200 4000 000000 Búsqueda, identificación y dignificación de desaparecidos de la Guerra Civil o la represión política posterior","0","0","114912,52","-","114912,52"], [851,"Total B20001-Políticas públicas de Memoria","0","0","114912,52","-","114912,52"], [852,"Total B20-Memoria y Convivencia","0","0","114912,52","-","114912,52"], [853,"Total B2-Memoria y Convivencia","0","0","114912,52","-","114912,52"], [854,"B50000 B5000 3990 000002 Comité de las Regiones. Asistencia a sesiones","17200","17200","10899,23","63,3676162790698%","10899,23"], [855,"B50000 B5000 3990 000003 Otros Ingresos","0","0","489,8","-","489,8"], [856,"Total B50000-Actividades generales del programa","17200","17200","11389,03","66,2152906976744%","11389,03"], [857,"B50002 B5100 4901 000000 Ingresos FEDER Asistencia Técnica Interreg V (POCTEFA) 2014-2020","0","0","90236,11","-","90236,11"], [858,"B50002 B5100 4901 000002 Ingresos FEDER Asistencia Técnica Interreg VI A (POCTEFA) 2021-2027","45210","45210","0","0%","0"], [859,"Total B50002-Cooperación Interregional y Transfronteriza","45210","45210","90236,11","199,593253704933%","90236,11"], [860,"B50003 B5200 4909 000000 Ingresos EU DIRECT NAVARRA","34200","34200","34200","100%","34200"], [861,"Total B50003-Acción Europea","34200","34200","34200","100%","34200"], [862,"Total B50-Acción Exterior","96610","96610","135825,14","140,59118103716%","135825,14"], [863,"Total B5-Acción Exterior","96610","96610","135825,14","140,59118103716%","135825,14"], [864,"Total B-Departamento de Memoria y Convivencia, Acción Exterior y Euskera","96610","96610","250737,66","259,535927957768%","250737,66"], [865,"F00000 F0000 5201 000000 Intereses de aplazamientos","10","10","0","0%","0"], [866,"Total F00000-Dirección y servicios generales de Interior, Función Pública y Justicia","10","10","0","0%","0"], [867,"Total F00-Dirección y servicios generales de Interior, Función Pública y Justicia","10","10","0","0%","0"], [868,"Total F0-Dirección y servicios generales del departamento","10","10","0","0%","0"], [869,"F20001 F2000 3199 000000 Informes periciales del INML","24000","24000","23909,6","99,6233333333333%","23716"], [870,"F20001 F2000 3990 000002 Otros Ingresos","1000","1000","8555,26","855,526%","5524,72"], [871,"F20001 F2000 4000 000000 Transferencia Mº Justicia Ingresos de depósitos por recursos inadmitidos o desestimados","10","10","0","0%","0"], [872,"F20001 F2100 3990 000000 Ingresos derivados de actuaciones judiciales","8500","8500","90,75","1,06764705882353%","90,75"], [873,"F20001 F2300 3910 000000 MRR Sanciones","10","10","20724",">1000%","20724"], [874,"Total F20001-Funcionamiento de la administración de justicia en Navarra","33520","33520","53279,61","158,948717183771%","50055,47"], [875,"Total F20-Administración de justicia","33520","33520","53279,61","158,948717183771%","50055,47"], [876,"Total F2-Justicia","33520","33520","53279,61","158,948717183771%","50055,47"], [877,"F30001 F3100 3800 000000 Reintegro de retribuciones abonadas indebidamente en ejercicios anteriores","3000","3000","239068,7",">1000%","239068,7"], [878,"F30001 F3100 3900 000000 Cuotas de derechos pasivos","1725000","1725000","28816,9","1,67054492753623%","28816,9"], [879,"F30001 F3100 3990 000000 Otros ingresos","10","10","476054,31",">1000%","476054,31"], [880,"F30001 F3100 8311 000000 Reintegro de anticipos de sueldo","752125","752125","686750","91,3079607777963%","686750"], [881,"F30001 F3200 3900 000000 Cuotas de derechos pasivos","0","0","513731,45","-","513731,45"], [882,"F30001 F3300 8200 000000 Gestión del Montepío de funcionarios municipales","20907299","20907299","20803211,68","99,5021484123798%","20803211,68"], [883,"F30001 F3400 3070 000000 Tasas académicas y derechos de examen","12000","12000","717589,6",">1000%","717589,6"], [884,"F30001 F3500 7901 000000 REACT Implantación del teletrabajo conjuntamente con el puesto de trabajo digital Gobierno de Navarra PO FEDER 14-20","0","0","1291737,87","-","1291737,87"], [885,"Total F30001-Gestión económica del personal","23399434","23399434","24756960,51","105,801535669623%","24756960,51"], [886,"Total F30-Función pública","23399434","23399434","24756960,51","105,801535669623%","24756960,51"], [887,"F31001 F3600 4000 000000 Cursos de formación continua (INAP estatal)","480000","760000","646741,85","85,0976118421053%","1027770"], [888,"F31001 F3600 5201 000000 Intereses de aplazamientos","10","10","0","0%","0"], [889,"Total F31001-Instituto Navarro de Administración Pública","480010","760010","646741,85","85,0964921514191%","1027770"], [890,"Total F31-Instituto Navarro de Administración Pública","480010","760010","646741,85","85,0964921514191%","1027770"], [891,"Total F3-Función pública e Instituto Navarro de Administración Pública","23879444","24159444","25403702,36","105,150194516066%","25784730,51"], [892,"F40000 F4000 3890 000000 Devolución de pagos","1000","1000","0","0%","0"], [893,"F40000 F4000 3990 000000 Otros ingresos","2000","2000","5093,04","254,652%","2712,2"], [894,"F40000 F4500 3010 000000 Tasas por informes, certificados y demás actuaciones administrativas","150000","150000","165975,35","110,650233333333%","165975,35"], [895,"F40000 F4500 3910 000000 Multas de juego","4000","4000","20353,5","508,8375%","8351,5"], [896,"F40000 F4500 3910 000002 Multas de espectáculos","70000","70000","106753,3","152,504714285714%","77097,3"], [897,"F40000 F4500 3910 000003 Multas de seguridad ciudadana","200000","200000","1684029,96","842,01498%","456187,33"], [898,"F40000 F4500 3990 000002 Otros ingresos","10","10","512,51",">1000%","512,51"], [899,"Total F40000-Actividades generales de Interior","427010","427010","1982717,66","464,325814383738%","710836,19"], [900,"F40001 F4600 3090 000000 Tasas por derechos de examen","0","0","5658","-","5658"], [901,"Total F40001-Desarrollo de las Políticas de Seguridad","0","0","5658","-","5658"], [902,"Total F40-Dirección y servicios centrales de interior","427010","427010","1988375,66","465,650841900658%","716494,19"], [903,"F41000 F4100 3090 000000 Tasas por informes, acompañamientos y otros","100500","100500","134682,03","134,011970149254%","134682,03"], [904,"F41000 F4100 3090 000002 Tasas por estancias de vehículos particulares en dependencias policiales","1000","1000","0","0%","0"], [905,"F41000 F4100 3990 000000 Ingresos por servicios de grúa","0","1399,27","1399,27","100%","1399,27"], [906,"F41000 F4100 4000 000000 Financiación del Estado de la jubilación anticipada de la Policía Foral","2471246","2471246","3188345,22","129,017718996814%","3188345,22"], [907,"F41000 F4100 7909 000000 CEF U-ELCOME. Ingresos del Proyecto Horizon","0","42506,75","42506,75","100%","42506,75"], [908,"Total F41000-Policía Foral","2572746","2616652,02","3366933,27","128,6733292874%","3366933,27"], [909,"Total F41-Seguridad Ciudadana","2572746","2616652,02","3366933,27","128,6733292874%","3366933,27"], [910,"F42000 F4200 3040 000000 Tasas por autorización de transportes especiales","725000","725000","985621,71","135,947822068966%","985621,71"], [911,"F42000 F4200 3090 000000 Tasas por otras autorizaciones","12000","12000","9609,92","80,0826666666667%","9609,92"], [912,"F42000 F4200 4000 000000 Tráfico. Transferencia del Estado por el traspaso de competencias","10","10","0","0%","0"], [913,"F42000 F4200 7000 000000 Tráfico. Transferencia del Estado por el traspaso de competencias","10","10","0","0%","0"], [914,"Total F42000-Tráfico y Seguridad Vial","737020","737020","995231,63","135,034548587555%","995231,63"], [915,"Total F42-Tráfico","737020","737020","995231,63","135,034548587555%","995231,63"], [916,"F43000 F4300 3010 000000 Tasas por servicios administrativos","600","600","717,4","119,566666666667%","717,4"], [917,"F43000 F4300 3090 000000 Tasas por servicios de prevención, extinción de incendios y salvamento","20","20","161141,11",">1000%","128439,41"], [918,"F43000 F4300 3990 000000 Contribuciones especiales","2400000","2400000","2400000","100%","3986827,58"], [919,"F43000 F4300 3990 000002 Otros ingresos","10","10","6921,14",">1000%","6427,73"], [920,"F43000 F4300 4901 000002 Ingresos ALERTPYR POCTEFA 21-27","10","10","0","0%","0"], [921,"Total F43000-Prevención, extinción de incendios y salvamento","2400640","2400640","2568779,65","107,003951029725%","4122412,12"], [922,"F43001 F4400 3010 000000 Tasas por servicios administrativos","200","200","234","117%","234"], [923,"F43001 F4400 3990 000000 Otros ingresos","10","10","97198,31",">1000%","97198,31"], [924,"F43001 F4400 4901 000000 HELINET POCTEFA. Ingresos del proyecto","0","0","11411,52","-","11411,52"], [925,"F43001 F4400 7903 000000 PIMA Eventos adversos","0","0","125000","-","0"], [926,"Total F43001-Protección Civil","210","210","233843,83",">1000%","108843,83"], [927,"Total F43-Bomberos y Protección Civil","2400850","2400850","2802623,48","116,734634816836%","4231255,95"], [928,"Total F4-Interior","6137626","6181532,02","9153164,04","148,072743300293%","9309915,04"], [929,"Total F-Departamento de Interior, Función Pública y Justicia","30050600","30374506,02","34610146,01","113,94472057327%","35144701,02"], [930,"G00000 G0100 7000 000000 MRR C15.I4 Único Edificios. 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