{ "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","9903,68",">1000%","9664,83"], [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","9909,79",">1000%","9670,94"], [4,"010002 01300 3010 000000 Tasas por actuaciones de los Registros de Asociaciones, de Fundaciones y de Colegios Profesionales","9000","9000","5268","58,5333333333333%","5268"], [5,"Total 010002-Secretariado de Gobierno y acción normativa","9000","9000","5268","58,5333333333333%","5268"], [6,"010003 01010 3304 000002 Publicación de anuncios","100000","100000","50997,57","50,99757%","47557,57"], [7,"Total 010003-Edición del Boletín Oficial de Navarra","100000","100000","50997,57","50,99757%","47557,57"], [8,"010004 01100 3990 000000 Ingresos por ejecución de sentencias","500000","500000","447995,24","89,599048%","250405,24"], [9,"Total 010004-Actividades de asesoría jurídica","500000","500000","447995,24","89,599048%","250405,24"], [10,"010005 01700 4600 000000 Ingresos de entidades locales para el servicio de atención ciudadana","340000","340000","283280,8","83,3178823529412%","43022"], [11,"Total 010005-Servicio de Gobierno Abierto","340000","340000","283280,8","83,3178823529412%","43022"], [12,"Total 010-Actividades generales de Presidencia y Gobierno Abierto","949010","949010","797451,4","84,0298205498361%","355923,75"], [13,"Total 01-Presidencia, Gobierno Abierto y Relaciones con el Parlamento","949010","949010","797451,4","84,0298205498361%","355923,75"], [14,"030000 03300 4000 000000 MRR Transferencias corrientes","10","10","0","0%","0"], [15,"030000 03300 4900 000000 Proyecto TRANSIS LAB Interreg Poctefa. 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plazo","500000","2764467,6","10539508,3","381,249116466404%","10539629,69"], [81,"114001 13100 9000 000000 Emisiones de Deuda de Navarra","241542072","241542072","0","0%","0"], [82,"114001 13100 9110 000000 Préstamos en moneda nacional","241542072","241542072","150000000","62,1009825567779%","150000000"], [83,"Total 114001-Economía y finanzas","483584354","485848821,6","161185560,67","33,1760731947816%","161187525,76"], [84,"Total 114-Economía-Next Generation","483584354","485848821,6","161185560,67","33,1760731947816%","161187525,76"], [85,"Total 11-Política presupuestaria, patrimonio, control interno y economía-Next Generation","653779670","981800955,46","162749227,18","16,576601018253%","161553413,26"], [86,"150000 17000 3010 000000 Tasas por servicios administrativos","10","10","35,1","351%","35,1"], [87,"150000 17000 3800 000000 Reintegros","10","10","35,95","359,5%","35,95"], [88,"150000 17000 4000 000000 Transferencia del Estado por la Bonificación al consumo de 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Impuesto sobre grandes superficies","2335000","2335000","315796,32","13,5244676659529%","240362,90554542"], [97,"152000 17500 1830 000000 Ingresos por gravamen premios de loterías","2660000","2660000","382547,29","14,3814770676692%","487439,86"], [98,"152000 17500 2100 000000 Ingresos por el IVA","529519000","529519000","267161191,08","50,4535608882779%","267459363,38506"], [99,"152000 17500 2200 000000 Ingresos por los impuestos especiales sobre el alcohol y bebidas derivadas","46780000","46780000","17509714,61","37,4299157973493%","16581296,2568184"], [100,"152000 17500 2201 000000 Ingresos por el Impuesto Especial sobre determinados medios de transporte","9180000","9180000","3651136,56","39,7727294117647%","3852293,3372796"], [101,"152000 17500 2202 000000 Ingresos por el Impuesto Especial sobre la cerveza","190000","190000","83495,83","43,9451736842105%","49399,4312491585"], [102,"152000 17500 2203 000000 Ingresos por el Impuesto Especial sobre las labores del tabaco","160880000","160880000","81220829,8","50,4853492043759%","81220829,8"], [103,"152000 17500 2204 000000 Ingresos por el Impuesto Especial sobre hidrocarburos","235768000","235768000","116980171,37","49,6166449094025%","95751316,9708564"], [104,"152000 17500 2205 000000 Impuesto especial sobre los envases de plástico no reutilizables","15500000","15500000","8572729,28","55,3079308387097%","7121217,23"], [105,"152000 17500 2206 000000 Ingresos por el Impuesto Especial sobre productos intermedios","369000","369000","412693,34","111,841013550136%","364128,280257865"], [106,"152000 17500 2207 000000 Ingresos por el Impuesto Especial sobre la electricidad","36264000","36264000","13699931,67","37,778324702184%","12797020,7714601"], [107,"152000 17500 2810 000000 Impuesto sobre las primas de seguros","35760000","35760000","21002821,44","58,732722147651%","17964052,8488161"], [108,"152000 17500 2840 000000 Impuesto sobre actividades de juego","1800000","1800000","1517434,64","84,3019244444444%","1519119,51"], [109,"152000 17500 2850 000000 Impuesto sobre gases fluorados de efecto invernadero","830000","830000","193420,62","23,3036891566265%","253005,65006006"], [110,"152000 17500 2860 000000 Impuesto sobre Transacciones Financieras","1200000","1200000","458384,51","38,1987091666667%","526986,47"], [111,"152000 17500 2870 000000 Impuesto sobre Determinados Servicios Digitales","3440000","3440000","1827916,49","53,1371072674419%","1818524,61337532"], [112,"152000 17500 2880 000000 Impuesto sobre la eliminación en vertedero y la incineración de residuos","7740000","7740000","3203804,11","41,3928179586563%","3444725,09498499"], [113,"152000 17500 3000 000000 Tasas de juego","11840000","11840000","5996223,37","50,6437784628378%","5503232,64627159"], [114,"152000 17500 3050 000000 Canon de superficie de minas","17000","17000","16921,71","99,5394705882353%","16497,7195969773"], [115,"152000 17500 3080 000000 Canon de 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suministrada","11000","11000","2957,74","26,8885454545455%","2957,74"], [123,"Total 154000-Gestión del registro de la riqueza territorial de Navarra","11000","11000","2957,74","26,8885454545455%","2957,74"], [124,"154003 17600 1120 000000 Ingresos por el Impuesto sobre Sucesiones y Donaciones","66936000","66936000","42792600,34","63,9306208019601%","42452834,8953147"], [125,"154003 17600 2820 000000 Ingresos por el Impuesto sobre Transmisiones Patrimoniales","68160000","68160000","39740369,99","58,3045334360329%","39317645,6998917"], [126,"154003 17600 2830 000000 Ingresos por el Impuesto sobre Actos Jurídicos Documentados","19440000","19440000","9805214,9","50,4383482510288%","9777376,8040095"], [127,"Total 154003-Gestión de Impuestos Patrimoniales","154536000","154536000","92338185,23","59,751892911684%","91547857,3992159"], [128,"Total 154-Soporte y explotación del registro de la riqueza territorial de Navarra","154547000","154547000","92341142,97","59,749553837991%","91550815,1392159"], [129,"155002 17800 3890 000000 Ingresos por la compensación de costas en procedimientos de apremio","10","10","116101,17",">1000%","0"], [130,"155002 17800 3912 000000 Recargos de apremio","8040000","8040000","7093593,26","88,2287718905473%","3247994,92129225"], [131,"155002 17800 5201 000000 Intereses por la deuda fraccionada en vía de apremio","0","0","75107,85","-","0"], [132,"Total 155002-Gestión de deudas en vía de apremio","8040010","8040010","7284802,28","90,6068808372129%","3247994,92129225"], [133,"155004 17800 3911 000000 Intereses de demora de deudas no aplazadas","10","10","3644729,44",">1000%","0"], [134,"155004 17800 5201 000000 Intereses de demora de deudas aplazadas","5520000","5520000","1101311,71","19,9512990942029%","2513556,44922963"], [135,"Total 155004-Gestión de aplazamientos","5520010","5520010","4746041,15","85,9788505817924%","2513556,44922963"], [136,"Total 155-Gestión de recaudación","13560020","13560020","12030843,43","88,7229032848034%","5761551,37052188"], [137,"156000 17900 3309 000000 Ingresos por venta de impresos","2500","2500","2208,66","88,3464%","2208,66"], [138,"Total 156000-Atención al contribuyente","2500","2500","2208,66","88,3464%","2208,66"], [139,"156001 17900 4600 000000 Convenio con Haciendas Locales de Navarra","2550000","2550000","376949,13","14,7823188235294%","345643,65"], [140,"Total 156001-Requerimientos, Notificaciones e IAE","2550000","2550000","376949,13","14,7823188235294%","345643,65"], [141,"Total 156-Atención al contribuyente","2552500","2552500","379157,79","14,8543698334966%","347852,31"], [142,"157001 17A00 1005 000000 Ingresos por el IRPF","2040957000","2040957000","1058102985,09","51,8434726988369%","816746877,867732"], [143,"157001 17A00 1005 000002 Fondo 0,7% IRPF de otros fines de interés social","12683000","12683000","0","0%","0"], [144,"157001 17A00 1005 000003 Anticipo pensiones viudedad","-2928000","-2928000","-2673301,48","91,3012800546448%","-2666617,71103275"], [145,"157001 17A00 1005 000004 Anticipo renta emancipación y de acceso a la vivienda","-14148000","-14148000","-6807739,58","48,118034916596%","-6829816,04"], [146,"157001 17A00 1100 000000 Ingresos por el Impuesto sobre el Patrimonio","45012000","45012000","50037648,6","111,165130631832%","-143833,887030204"], [147,"157001 17A00 4000 000000 Transferencia del Estado por ayuda directa a personas físicas de bajo nivel de ingresos y patrimonio","10","10","0","0%","0"], [148,"Total 157001-Gestión de los impuestos","2081576010","2081576010","1098659592,63","52,7801813314518%","807106610,229669"], [149,"Total 157-Gestión IRPF y Patrimonio","2081576010","2081576010","1098659592,63","52,7801813314518%","807106610,229669"], [150,"Total 15-Aplicación del sistema tributario de la Hacienda Foral de Navarra","3950333560","3950333560","1869383200,39","47,3221608250722%","1535327563,29355"], [151,"160000 17100 1005 000005 Ajuste por retenciones de trabajo y de capital","154484000","154484000","76111905","49,2684711685353%","76111905"], [152,"160000 17100 2100 000002 Ajuste fiscal IVA","1266812000","1266812000","723187788,26","57,0872227497056%","723187788,26"], [153,"160000 17100 2200 000002 Ajuste fiscal I.E. Alcohol y bebidas derivadas","-36335000","-36335000","-19347010,74","53,2462109261043%","-19347010,74"], [154,"160000 17100 2202 000002 Ajuste fiscal I.E. Cerveza","6313000","6313000","2614465,65","41,413997307144%","2614465,65"], [155,"160000 17100 2203 000002 Ajuste fiscal I.E. Tabaco","11077000","11077000","-2101199,18","-18,969027534531%","-2101199,185"], [156,"160000 17100 2204 000002 Ajuste fiscal I.E. Hidrocarburos","94073000","94073000","35235154,78","37,4551197261701%","35235154,78"], [157,"160000 17100 2205 000002 Ajuste fiscal I.E. Envases plástico","114000","114000","-4481204,46","-3930,88110526316%","-4481204,459"], [158,"160000 17100 2850 000002 Ajuste fiscal I. Gases fluorados","787000","787000","554128,56","70,4102363405337%","554128,56"], [159,"160000 17100 4000 000000 Participación de las diputaciones en los ingresos del Estado","90000","90000","57945,72","64,3841333333333%","57945,72"], [160,"160000 17100 4000 000002 Saldo de la liquidación definitiva de la aportación al Estado","0","0","5208330","-","5208330"], [161,"160000 17100 4000 000003 Participación en el gravamen temporal energético","0","0","-1103426,66","-","-1103426,66"], [162,"160000 17100 4000 000004 Participaciòn en el gravamen temporal de entidades de crèdito","0","0","1733888,27","-","1733888,27"], [163,"Total 160000-Convenio con el Estado","1497415000","1497415000","817670765,2","54,6054878039822%","817670765,196"], [164,"Total 160-Convenio con el Estado","1497415000","1497415000","817670765,2","54,6054878039822%","817670765,196"], [165,"Total 16-Convenio con el Estado","1497415000","1497415000","817670765,2","54,6054878039822%","817670765,196"], [166,"Total 1-Departamento de Economía y Hacienda","6101564040","6429585325,46","2849808142,85","44,3233583286511%","2514556691,82955"], [167,"200000 20100 3010 000000 Tasas y actuaciones administrativas","500","500","0","0%","0"], [168,"200000 20100 3990 000000 Ingresos por expedientes de responsabilidad patrimonial","1500","1500","0","0%","0"], [169,"200000 20100 3990 000002 Otros ingresos","5000","5000","8682,63","173,6526%","8682,63"], [170,"Total 200000-Dirección y servicios generales de cohesión territorial","7000","7000","8682,63","124,037571428571%","8682,63"], [171,"Total 200-Dirección y servicios generales de cohesión territorial","7000","7000","8682,63","124,037571428571%","8682,63"], [172,"Total 20-Dirección y servicios generales de cohesión territorial","7000","7000","8682,63","124,037571428571%","8682,63"], [173,"210000 21000 5201 000000 Intereses de aplazamientos","0","0","43,39","-","43,39"], [174,"210000 21100 4410 000000 Consumo eléctrico. Oficina del Defensor del Pueblo","10","10","0","0%","0"], [175,"Total 210000-Dirección y servicios generales de administración local","10","10","43,39","433,9%","43,39"], [176,"210001 21100 3800 000000 Reintegros de bonificaciones fiscales","10","10","0","0%","0"], [177,"210001 21300 6800 000000 Reintegros de subvenciones de capital","10","10","158703,46",">1000%","154938,5"], [178,"Total 210001-Actuaciones de apoyo al sector local","20","20","158703,46",">1000%","154938,5"], [179,"210002 21400 3800 000002 Reintegros de subvenciones corrientes de ejercicios cerrados","10","10","3185,03",">1000%","3185,03"], [180,"210002 21400 4000 000003 MRR Capacitación digital corriente","10","10","0","0%","0"], [181,"210002 21400 4901 000000 Ingresos Interreg Coop4RURALGov","53115","53115","23481,58","44,2089428598324%","23481,58"], [182,"210002 21400 6800 000000 Reintegros de subvenciones de capital","0","0","2647,36","-","2647,36"], [183,"210002 21400 7000 000000 MRR Transformación digital","10","756781,41","0","0%","0"], [184,"210002 21400 7000 000004 MRR Capacitación digital capital","10","10","0","0%","0"], [185,"210002 21400 7901 000002 REACT Alloz Sostenible PO FEDER 14-20","0","0","1008771,95","-","1008771,95"], [186,"Total 210002-Reto demográfico y vertebración territorial","53155","809926,41","1038085,92","128,170400073755%","1038085,92"], [187,"Total 210-Actuaciones en el sector local y reto demográfico","53185","809956,41","1196832,77","147,7650840494%","1193067,81"], [188,"211000 21300 6800 000000 Reintegro. Plan de Inversiones Locales","10","10","243689,59",">1000%","243689,59"], [189,"Total 211000-Fondo de transferencias de capital","10","10","243689,59",">1000%","243689,59"], [190,"211001 21200 3810 000002 Reintegro del presupuesto corriente. Compensaciones IAE","10","10","0","0%","0"], [191,"Total 211001-Fondo de transferencias corrientes","10","10","0","0%","0"], [192,"Total 211-Participación financiera de las entidades locales","20","20","243689,59",">1000%","243689,59"], [193,"Total 21-Actividades generales de administración local","53205","809976,41","1440522,36","177,847446199081%","1436757,4"], [194,"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"], [195,"220000 22000 3800 000002 Reintegros","10","10","0","0%","0"], [196,"220000 22000 3990 000000 Revisión de precios","10","10","171513,57",">1000%","171513,57"], [197,"Total 220000-Actividades generales de obras públicas","53515","53515","225009,53","420,460674577221%","225009,53"], [198,"220001 22300 3309 000000 Ventas de planos y fotografías","5500","5500","2372,47","43,1358181818182%","2372,47"], [199,"220001 22300 3990 000000 Otros ingresos","0","0","4739,14","-","4739,14"], [200,"Total 220001-Proyectos y planificación","5500","5500","7111,61","129,302%","7111,61"], [201,"220002 22100 7000 000000 Subvención actuaciones de mejora carretera N-121-A","15000000","15000000","0","0%","0"], [202,"220002 22100 7000 000003 Subvención desdoblamiento túneles de Belate y Almandoz","15000000","15000000","0","0%","0"], [203,"220002 22100 7600 000004 Convenio Ayuntamiento del Valle de Aranguren glorieta NA-2310 con PA-30","0","272977,15","272977,15","100%","272977,15"], [204,"Total 220002-Ampliación y mejora de la red viaria","30000000","30272977,15","272977,15","0,901718878349565%","272977,15"], [205,"220003 22200 3090 000000 Autorizaciones","58000","58000","19217,18","33,1330689655172%","19217,18"], [206,"220003 22200 3910 000000 Multas y sanciones","5000","5000","0","0%","0"], [207,"220003 22200 3990 000000 Ingresos por daños en señalización y otros","350000","350000","225278,89","64,3653971428572%","213972,72"], [208,"220003 22200 5400 000000 Canon área servicio Mugiro en la A-15","118555","118555","118442,13","99,9047952427144%","118442,13"], [209,"Total 220003-Conservación, explotación y seguridad vial","531555","531555","362938,2","68,2785788864746%","351632,03"], [210,"220004 22100 3800 000000 Reintegro canon de los riegos del Canal de Navarra. Ampliación 1ª fase","10","10","7535,8",">1000%","7535,8"], [211,"Total 220004-Otras infraestructuras","10","10","7535,8",">1000%","7535,8"], [212,"Total 220-Obras públicas e infraestructuras","30590580","30863557,15","875572,29","2,83691308083715%","864266,12"], [213,"Total 22-Obras Públicas e infraestructuras","30590580","30863557,15","875572,29","2,83691308083715%","864266,12"], [214,"230000 23000 3800 000002 Reintegros","10","91744,79","93480,06","101,891409855535%","93480,06"], [215,"230000 23000 3911 000000 Intereses de demora","10","10","1194,59",">1000%","1194,59"], [216,"230000 23200 3800 000000 MRR Reintegros Actuaciones Movilidad Sostenible y Digital","10","10","0","0%","0"], [217,"230000 23200 7000 000000 MRR Actuaciones Movilidad Sostenible y Digital","10","10","0","0%","0"], [218,"230000 23300 3910 000000 Sanciones de transportes","1600000","1600000","1053130,49","65,820655625%","814560,89"], [219,"Total 230000-Actividades generales transportes","1600040","1691774,79","1147805,14","67,8462137386502%","909235,54"], [220,"230001 23100 3800 000000 Reintegro remanente aportación al transporte público de la Comarca de Pamplona","10","10","0","0%","0"], [221,"230001 23100 4000 000000 Ayudas directas al transporte público interurbano","10","10","0","0%","0"], [222,"230001 23100 5500 000000 Cánones prestación de servicios de transporte público regular de viajeros","10207","10207","0","0%","0"], [223,"Total 230001-Planificación y modernización","10227","10227","0","0%","0"], [224,"230002 23200 3010 000000 Tasas por servicios administrativos","60000","60000","31437","52,395%","31437"], [225,"230002 23200 3040 000000 Ingresos por tasas de tarjetas de transporte","275000","275000","201686,23","73,3404472727273%","202038,88"], [226,"230002 23200 3070 000000 Tasas de exámenes de transportista","8500","8500","18858","221,858823529412%","18858"], [227,"230002 23200 3309 000000 Venta de tarjetas para tacógrafos digitales","10","10","45134,92",">1000%","45220,92"], [228,"Total 230002-Ordenación, gestión y movilidad","343510","343510","297116,15","86,494177753195%","297554,8"], [229,"Total 230-Transportes y movilidad sostenible","1953777","2045511,79","1444921,29","70,6386194918974%","1206790,34"], [230,"Total 23-Transportes y movilidad sostenible","1953777","2045511,79","1444921,29","70,6386194918974%","1206790,34"], [231,"240000 24100 3010 000000 Tasas y actuaciones administrativas","10","10","0","0%","0"], [232,"240000 24200 3910 000000 Multas e indemnizaciones","50000","50000","67383","134,766%","40055"], [233,"Total 240000-Ordenación del territorio","50010","50010","67383","134,739052189562%","40055"], [234,"Total 240-Ordenación del territorio","50010","50010","67383","134,739052189562%","40055"], [235,"Total 24-Ordenación del territorio","50010","50010","67383","134,739052189562%","40055"], [236,"Total 2-Departamento de Cohesión Territorial","32654572","33776055,35","3837081,57","11,3603602618445%","3556551,49"], [237,"300000 30000 3990 000000 Otros ingresos","10","10","0","0%","0"], [238,"300000 30000 5201 000000 Intereses de aplazamientos","10","10","219,61",">1000%","77,58"], [239,"Total 300000-Dirección y servicios generales de Vivienda, Juventud y Políticas Migratorias","20","20","219,61",">1000%","77,58"], [240,"Total 300-Dirección y servicios generales de Vivienda, Juventud y Políticas Migratorias","20","20","219,61",">1000%","77,58"], [241,"Total 30-Dirección y servicios generales de Vivienda, Juventud y Políticas Migratorias","20","20","219,61",">1000%","77,58"], [242,"320000 32100 3890 000000 Devolución de subvenciones de viviendas de protección oficial y rehabilitación","125000","125000","249158,16","199,326528%","249158,16"], [243,"320000 32100 3890 000003 MRR Devolución subvenciones de convocatorias del RD 853/2021","10","10","0","0%","0"], [244,"320000 32100 3910 000000 Multas e indemnizaciones","60000","60000","600","1%","0"], [245,"320000 32100 3990 000000 Otros ingresos","1000","1000","0","0%","0"], [246,"320000 32100 5109 000000 Ingresos financieros de intereses de préstamos de suelo y vivienda","1000","1000","0","0%","0"], [247,"320000 32100 5400 000000 Alquileres de locales y viviendas","40000","40000","5312,86","13,28215%","5312,86"], [248,"320000 32100 6000 000000 Ingresos por venta de suelo del Banco Foral de Suelo Público","10","10","0","0%","0"], [249,"320000 32100 7000 000003 MRR Subvenciones fondos europeos arrendamiento protegido","10","10","0","0%","0"], [250,"320000 32100 8219 000000 Devolución de préstamos concedidos a promotores públicos y asimilados","22000","22000","0","0%","0"], [251,"320000 32100 8311 000000 Amortización de préstamos para viviendas, locales y suelo. Particulares","51200","51200","23455,74","45,8119921875%","0"], [252,"Total 320000-Gestión de suelo y vivienda","300230","300230","278526,76","92,7711288012524%","254471,02"], [253,"Total 320-Vivienda","300230","300230","278526,76","92,7711288012524%","254471,02"], [254,"Total 32-Vivienda","300230","300230","278526,76","92,7711288012524%","254471,02"], [255,"340000 34100 3890 000000 Otros reintegros","1000","1000","1792,12","179,212%","374,96"], [256,"340000 34100 5201 000000 Intereses de aplazamientos","10","10","0","0%","0"], [257,"Total 340000-Dirección y servicios generales del Instituto Navarro de la Juventud","1010","1010","1792,12","177,437623762376%","374,96"], [258,"340001 34100 3118 000000 Ingresos de instalaciones juveniles","17500","17500","10932,39","62,4708%","10932,39"], [259,"Total 340001-Infraestructuras de juventud","17500","17500","10932,39","62,4708%","10932,39"], [260,"340002 34100 3118 000002 Programas de juventud de actividades de verano","20000","20000","18960","94,8%","18960"], [261,"340002 34100 3309 000000 Ingresos del carné de alberguista","240","240","38,6","16,0833333333333%","38,6"], [262,"340002 34100 3309 000002 Ingresos del Carné Joven","10","97010","227892,52","234,916524069684%","227892,52"], [263,"Total 340002-Promoción de actividades para la juventud","20250","117250","246891,12","210,568119402985%","246891,12"], [264,"Total 340-Instituto Navarro de la Juventud","38760","135760","259615,63","191,231312610489%","258198,47"], [265,"Total 34-Instituto Navarro de la Juventud","38760","135760","259615,63","191,231312610489%","258198,47"], [266,"350000 35000 3800 000000 Reintegro de ejercicios cerrados","26000","26000","9884,56","38,0175384615385%","3426,58"], [267,"350000 35000 3810 000000 Reintegros del presupuesto corriente","5732","5732","0","0%","0"], [268,"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"], [269,"350000 35000 4909 000000 AMIF 2020 EU BELONG","9423","9423","1482,97","15,7377692879126%","1482,97"], [270,"Total 350000-Actividades generales del programa","58463","58463","11367,53","19,4439731111985%","4909,55"], [271,"350001 35100 4900 000002 FSE+ 21-27 Kideak","146953","146953","0","0%","0"], [272,"350001 35100 4900 000003 FSE+ 21-27 Integración para migrantes a través de entidades sociales","104872","104872","0","0%","0"], [273,"350001 35100 4900 000004 FSE+ 21-27 Servicio de orientación y apoyo en materia de migraciones","36958","36958","0","0%","0"], [274,"350001 35100 4909 000000 AMIF 2023 – Proyecto Share QSN Plus","32151","32151","0","0%","0"], [275,"Total 350001-Acogida y acompañamiento a personas migrantes","320934","320934","0","0%","0"], [276,"Total 350-Políticas Migratorias","379397","379397","11367,53","2,99620977498504%","4909,55"], [277,"Total 35-Políticas Migratorias","379397","379397","11367,53","2,99620977498504%","4909,55"], [278,"Total 3-Departamento de Vivienda, Juventud y Políticas Migratorias","718407","815407","549729,53","67,4178085299734%","517656,62"], [279,"400000 41000 3010 000000 Tasas por servicios administrativos","40000","40000","921,85","2,304625%","921,85"], [280,"400000 41000 3070 000000 Tasas por participación en oposiciones","30000","30000","175468,8","584,896%","175468,8"], [281,"400000 41000 3100 000000 Ingresos por prestación de servicios educativos y otros","1500000","1500000","56073,31","3,73822066666667%","56073,31"], [282,"400000 41000 3800 000000 Reintegros de ejercicios cerrados","10","27074,92","409931,7",">1000%","408182,4"], [283,"400000 41000 3810 000000 Reintegros de ejercicios corrientes","10","10","468",">1000%","0"], [284,"400000 41000 3890 000000 Reintegros de la Seguridad Social","10","10","0","0%","0"], [285,"400000 41000 3911 000000 Intereses de demora","10","10","0","0%","0"], [286,"400000 41000 3990 000000 Ingresos varios","10","10","16097,11",">1000%","4613,83"], [287,"Total 400000-Dirección y servicios generales de educación","1570050","1597114,92","658960,77","41,2594461267696%","645260,19"], [288,"Total 400-Dirección y servicios generales de educación","1570050","1597114,92","658960,77","41,2594461267696%","645260,19"], [289,"Total 40-Dirección y servicios generales de educación","1570050","1597114,92","658960,77","41,2594461267696%","645260,19"], [290,"410001 41800 3810 000000 Reintegro ejercicios corrientes","0","0","126394,77","-","0"], [291,"410001 41800 5400 000000 Ingresos por arrendamiento de \"Casa Maxurrenea\"","36717","36717","9179,46","25,0005719421521%","9179,46"], [292,"410001 41800 7901 000000 REACT Ingresos PO FEDER 14-20","0","0","4620491,74","-","4620491,74"], [293,"Total 410001-Construcciones y equipamiento","36717","36717","4756065,97",">1000%","4629671,2"], [294,"410003 41600 3800 000000 Reintegros de ejercicios cerrados. Centros privados concertados y/o subvencionados","10","10","54363,34",">1000%","54363,34"], [295,"410003 41600 3810 000000 Reintegros de ejercicios corrientes. Centros privados concertados y/o subvencionados","10","10","0","0%","0"], [296,"Total 410003-Subvenciones a la enseñanza privada concertada y asimilada","20","20","54363,34",">1000%","54363,34"], [297,"Total 410-Personal e Infraestructuras","36737","36737","4810429,31",">1000%","4684034,54"], [298,"Total 41-Personal e Infraestructuras","36737","36737","4810429,31",">1000%","4684034,54"], [299,"420000 42000 4000 000000 Desarrollo pruebas evaluación final","10","10","0","0%","0"], [300,"Total 420000-Actividades generales del programa","10","10","0","0%","0"], [301,"420001 42400 3070 000000 Tasas de expedición del título de aptitud en euskera","8000","8000","1099,4","13,7425%","1099,4"], [302,"420001 42400 3070 000002 Pruebas de acceso a los estudios superiores de diseño","1500","1500","2162,69","144,179333333333%","2162,69"], [303,"420001 42400 3070 000003 Pruebas de acceso a las enseñanzas profesionales de Música","0","0","2218,16","-","2218,16"], [304,"420001 42400 3100 000000 Derechos de exámenes para la prueba homologada de idiomas","10","10","0","0%","0"], [305,"420001 42400 3100 000002 Derechos de exámenes para el título de aptitud en euskera","12000","12000","52,4","0,436666666666667%","52,4"], [306,"420001 42400 4900 000000 Programa ERASMUS+. SEPIE","10","10","0","0%","0"], [307,"Total 420001-Plurilingüismo y enseñanzas artísticas","21520","21520","5532,65","25,7093401486989%","5532,65"], [308,"420002 42100 3070 000000 Tasas de expedición de títulos","295000","295000","24626,5","8,34796610169492%","24626,5"], [309,"420002 42100 3100 000000 Prestación de servicios educativos: Aulas Mentor","10","10","936",">1000%","936"], [310,"Total 420002-Ordenación, formación y calidad","295010","295010","25562,5","8,66496050981323%","25562,5"], [311,"420007 42900 3100 000000 Ingresos escuelas infantiles","352800","352800","274902,25","77,9201388888889%","274902,25"], [312,"Total 420007-Escuelas Infantiles","352800","352800","274902,25","77,9201388888889%","274902,25"], [313,"Total 420-Actuaciones educativas","669340","669340","305997,4","45,7162876863776%","305997,4"], [314,"Total 42-Servicios generales de educación y formación profesional","669340","669340","305997,4","45,7162876863776%","305997,4"], [315,"430000 43000 3800 000000 Reintegros de ejercicios cerrados","10","10","3594",">1000%","2521"], [316,"430000 43000 3810 000000 Reintegros de ejercicios corrientes","10","10","1378",">1000%","416"], [317,"430000 43000 3990 000000 Ingresos varios","10","10","4233,26",">1000%","697,31"], [318,"430000 43000 4000 000000 MRR Plan de modernización de la FP","10","10","0","0%","0"], [319,"Total 430000-Actividades generales del programa","40","40","9205,26",">1000%","3634,31"], [320,"430001 43100 3070 000000 Pruebas de acceso grado medio y superior","8000","8000","10296","128,7%","10296"], [321,"430001 43100 3070 000003 Pruebas de acceso para enseñanzas deportivas","7000","7000","7635","109,071428571429%","7635"], [322,"430001 43100 3070 000004 Pruebas libres modulares para la obtención de títulos de Formación Profesional","8000","8000","6123","76,5375%","6123"], [323,"430001 43100 4000 000006 Conferencia Sectorial. Formación para el empleo. Plan de empleo","11558220","11558220","0","0%","0"], [324,"430001 43100 4200 000000 Seguridad Social. Transferencias por prácticas alumnado de FP","10","10","0","0%","0"], [325,"Total 430001-Desarrollo de enseñanzas profesionales","11581230","11581230","24054","0,207698146051844%","24054"], [326,"430002 43200 3010 000000 Tasas por expedición de certificados de profesionalidad","25000","25000","15630","62,52%","15630"], [327,"430002 43200 3100 000000 Convenios con empresas para programas de acreditación de la competencia profesional","10","10","0","0%","0"], [328,"430002 43200 4000 000000 Acciones en Centros de Referencia Nacional","191110","191110","0","0%","0"], [329,"430002 43200 4000 000010 MRR Acciones en centros de excelencia de FP","10","10","0","0%","0"], [330,"430002 43200 4900 000003 Programa ERASMUS+. SEPIE","660000","660000","0","0%","0"], [331,"Total 430002-Modernización de la Formación Profesional","876130","876130","15630","1,7839818291806%","15630"], [332,"430003 43400 4900 000000 FSE+ 21-27 Semana Escolar IA","147097","147097","0","0%","0"], [333,"Total 430003-Digitalización educativa","147097","147097","0","0%","0"], [334,"430004 43500 3800 000000 Devolución de becas","10","10","16048,24",">1000%","6000,24"], [335,"430004 43500 3800 000002 Devoluciones del programa de gratuidad","10","10","47399,73",">1000%","42847,05"], [336,"Total 430004-Becas y ayudas","20","20","63447,97",">1000%","48847,29"], [337,"Total 430-Formación profesional, digitalización y servicios educativos","12604517","12604517","112337,23","0,891245812909769%","92165,6"], [338,"Total 43-Formación profesional, digitalización y servicios educativos","12604517","12604517","112337,23","0,891245812909769%","92165,6"], [339,"Total 4-Departamento de Educación","14880644","14907708,92","5887724,71","39,4944973878656%","5727457,73"], [340,"500000 51000 3010 000000 Tasas por servicios administrativos","720","720","715","99,3055555555556%","715"], [341,"500000 51000 3890 000000 Devolución de pagos","3000","3000","93661,5",">1000%","19279,19"], [342,"500000 51000 3910 000000 Multas y sanciones","300000","300000","90408,47","30,1361566666667%","68056,33"], [343,"500000 51000 3911 000000 Intereses de demora","10","10","0","0%","0"], [344,"500000 51000 4000 000000 Subvención en el programa de trasplantes","10","10","0","0%","0"], [345,"Total 500000-Dirección y servicios generales de salud","303740","303740","184784,97","60,8365608744321%","88050,52"], [346,"Total 500-Dirección y servicios generales de salud","303740","303740","184784,97","60,8365608744321%","88050,52"], [347,"Total 50-Dirección y servicios generales de salud","303740","303740","184784,97","60,8365608744321%","88050,52"], [348,"511000 51100 3129 000000 Ingresos por prestaciones de otros servicios sanitarios (convenio especial prestación sanitaria CFN)","3500","3500","1884","53,8285714285714%","1884"], [349,"Total 511000-Actividades de dirección y servicios generales","3500","3500","1884","53,8285714285714%","1884"], [350,"Total 511-Humanización, Aseguramiento y Coordinación Interdepartamental","3500","3500","1884","53,8285714285714%","1884"], [351,"513001 51400 3129 000000 Ingresos por prestaciones de otros servicios sanitarios (autorizaciones de farmacia)","17000","17000","23175","136,323529411765%","23175"], [352,"513001 51400 3129 000002 Ingresos por prestaciones de otros servicios sanitarios (autorizaciones de centros)","35000","35000","36975","105,642857142857%","36975"], [353,"513001 51400 3129 000003 Ingresos por prestaciones de otros servicios sanitarios (inspección y varios)","3000","3000","2043","68,1%","2043"], [354,"Total 513001-Ordenación e inspección sanitarias y de farmacia","55000","55000","62193","113,078181818182%","62193"], [355,"Total 513-Ordenación e inspección sanitarias y de farmacia","55000","55000","62193","113,078181818182%","62193"], [356,"Total 51-Actividades de la Dirección General","58500","58500","64077","109,533333333333%","64077"], [357,"520000 51200 3090 000000 Tasas por análisis de salud pública","5000","5000","1881","37,62%","1881"], [358,"520000 51200 3090 000002 Otras tasas","30000","30000","20151,06","67,1702%","20151,06"], [359,"520000 51200 3090 000003 Tasas servicios de inspección veterinaria","320000","320000","124009,9","38,75309375%","124009,9"], [360,"520000 51200 3199 000000 Ingresos Consejo Seguridad Nuclear","60000","60000","64443,18","107,4053%","64443,18"], [361,"520000 51200 3890 000000 Otros reintegros","24216","24216","14749,01","60,9060538486951%","10257,01"], [362,"520000 51200 3990 000000 Otros ingresos","10","10","0","0%","0"], [363,"520000 51200 4000 000000 Transferencias del Ministerio de Sanidad, Servicios Sociales","84000","84000","0","0%","0"], [364,"520000 51200 4300 000000 Transferencias corrientes de fundaciones forales","10","10","0","0%","0"], [365,"520000 51200 4411 000002 Intensificación de la actividad investigadora","10","10","0","0%","0"], [366,"520000 51200 5201 000000 Intereses de aplazamientos","10","10","0","0%","0"], [367,"Total 520000-Salud pública y laboral de Navarra","523256","523256","225234,15","43,0447333618726%","220742,15"], [368,"Total 520-Salud pública y laboral de Navarra","523256","523256","225234,15","43,0447333618726%","220742,15"], [369,"Total 52-Salud pública y laboral de Navarra","523256","523256","225234,15","43,0447333618726%","220742,15"], [370,"540000 52000 3070 000000 Tasas académicas y derechos de examen","8000","8000","43539,6","544,245%","43539,6"], [371,"540000 52000 3129 000000 Otros ingresos","5000","5000","17123,98","342,4796%","6097,46"], [372,"540000 52000 3800 000000 Reintegro de retribuciones abonadas indebidamente","2000","349109,72","505973,31","144,932461347682%","505973,31"], [373,"540000 52000 3910 000000 Multas y sanciones","10","10","18003,5",">1000%","3001"], [374,"540000 52000 3990 000000 Otros ingresos","2000","2000","0,6","0,03%","0,6"], [375,"540000 52000 3990 000003 Ingresos por facturas rectificativas SSCC","10","10","0","0%","0"], [376,"540000 52000 4000 000003 Ingresos salud digital Farmaindustria, Ministerio de Sanidad","10","10","0","0%","0"], [377,"Total 540000-Actividades de dirección y administración","17030","364139,72","584640,99","160,554028547064%","558611,97"], [378,"540002 52833 3129 000000 Otros ingresos","500","500","13,66","2,732%","13,66"], [379,"540002 52833 3800 000000 Reintegro por ajustes de facturación de otros centros","10","10","260007,64",">1000%","260007,64"], [380,"540002 52833 3800 000002 Reintegro por ajustes de facturación de la CUN","10","10","0","0%","0"], [381,"540002 52833 3810 000000 Reintegro por ajustes de facturación de la CUN","10","10","0","0%","0"], [382,"540002 52833 4000 000000 Transferencias corrientes FOGA, fondos de cohesión sanitaria","10","10","451947,87",">1000%","451947,87"], [383,"Total 540002-Prestaciones y conciertos","540","540","711969,17",">1000%","711969,17"], [384,"540004 52800 4000 000000 Programa de reasentamiento y reubicación de refugiados","10","10","0","0%","0"], [385,"Total 540004-Atención a ciudadanos y pacientes","10","10","0","0%","0"], [386,"540005 52830 3129 000000 Estudios observaciones con medicamentos","10","10","600",">1000%","600"], [387,"540005 52831 3303 000000 Venta de fármacos extranjeros","15000","15000","5012,94","33,4196%","5012,94"], [388,"540005 52831 3990 000000 Ingresos por facturas rectificativas prestaciones farmacéuticas","10","10","14712,07",">1000%","1499,61"], [389,"540005 52831 3990 000002 Ingresos conductas anticompetitivas sector farmacéutico","10","10","0","0%","0"], [390,"540005 52831 4000 000002 Transferencias de la Agencia Española de Medicamentos y Productos Sanitarios","50000","50000","0","0%","0"], [391,"540005 52831 7000 000000 Transferencias de capital del Ministerio de Sanidad uso racional de los medicamentos","10","10","0","0%","0"], [392,"Total 540005-Prestaciones farmacéuticas","65040","65040","20325,01","31,2500153751538%","7112,55"], [393,"Total 540-Servicios centrales del Servicio Navarro de Salud-Osasunbidea","82620","429729,72","1316935,17","306,456618825433%","1277693,69"], [394,"541004 52700 3123 000000 Prestación de servicios","35000","35000","6158,14","17,5946857142857%","6158,14"], [395,"541004 52700 3309 000000 Venta de otros bienes y productos","500","500","2730,98","546,196%","1936,05"], [396,"541004 52700 3890 000000 Otros reintegros","10000","10000","12213,84","122,1384%","12213,84"], [397,"541004 52700 3910 000000 Penalidades por incumplimiento","10","10","0","0%","0"], [398,"541004 52700 3990 000000 Ingresos por facturas rectificativas salud mental","10","10","4860,26",">1000%","2319,26"], [399,"541004 52700 7909 000000 Otras transferencias de capital","0","0","15033,16","-","0"], [400,"Total 541004-Actividades de salud mental","45520","45520","40996,38","90,0623462214411%","22627,29"], [401,"Total 541-Salud Mental","45520","45520","40996,38","90,0623462214411%","22627,29"], [402,"543000 52200 3123 000000 Prestación de servicios","5550000","5550000","3414082,49","61,5149998198198%","3203350,82"], [403,"543000 52200 3129 000000 Otros ingresos","240000","240000","94029,51","39,1789625%","94029,51"], [404,"543000 52200 3800 000000 Reintegros de ejercicios cerrados","0","0","21468,66","-","21468,66"], [405,"543000 52200 3890 000000 Otros reintegros","5000","5000","0","0%","0"], [406,"543000 52200 3910 000000 Penalidades por incumplimiento","10","10","0","0%","0"], [407,"543000 52200 3910 000002 Indemnizaciones y sanciones","10","10","2210,9",">1000%","2210,9"], [408,"543000 52200 3990 000000 Ingresos por facturas rectificativas. Fármacos","10","10","1239783,95",">1000%","1189279,45"], [409,"543000 52200 3990 000002 Ingresos por facturas rectificativas. Otros suministros y servicios","10","10","175056,78",">1000%","162450,53"], [410,"543000 52200 4300 000000 Ingresos de NB-FMS al personal investigador del SNS-O","10","10","294200",">1000%","294200"], [411,"543000 52200 4309 000000 Transferencias corrientes de otras fundaciones","0","0","60000","-","60000"], [412,"543000 52200 4410 000000 Ingresos al personal investigador del SNS-O de otros entes públicos","10","10","0","0%","0"], [413,"543000 52200 4700 000000 Ingresos de empresas privadas al personal investigador del SNS-O","10","70005,73","70005,73","100%","70005,73"], [414,"543000 52200 5500 000000 Canon de la zona de estacionamiento","250000","250000","141414,91","56,565964%","141414,91"], [415,"543000 52200 5510 000000 Aprovechamientos especiales","2000","2000","0","0%","0"], [416,"543000 52200 7901 000007 FEDER 21-27 Ingresos","10","10","0","0%","0"], [417,"Total 543000-Actividades del Hospital Universitario de Navarra","6047080","6117075,73","5512252,93","90,1125500697373%","5238410,51"], [418,"543004 52214 3309 000000 Suministros y productos hemoterápicos","1500000","1500000","942655,85","62,8437233333333%","942655,85"], [419,"543004 52214 3990 000002 Ingresos por facturas rectificativas Banco de Sangre y Tejidos","10","10","0","0%","0"], [420,"543004 52214 4000 000000 Transferencias del Ministerio de Sanidad. Plan Nacional de Donación de Médula","10","10","0","0%","0"], [421,"Total 543004-Actividades del Banco de Sangre y Tejidos de Navarra","1500020","1500020","942655,85","62,8428854281943%","942655,85"], [422,"Total 543-Hospital Universitario de Navarra","7547100","7617095,73","6454908,78","84,7423875031173%","6181066,36"], [423,"545000 52400 3123 000000 Prestación de servicios","1300000","1300000","456156,49","35,0889607692308%","456156,49"], [424,"545000 52400 3309 000000 Venta de otros bienes y productos","10","10","12723,37",">1000%","12723,37"], [425,"545000 52400 3990 000000 Otros ingresos","35000","35000","0","0%","0"], [426,"545000 52400 3990 000002 Ingresos por facturas rectificativas. Fármacos","10","10","310760,1",">1000%","276996,58"], [427,"545000 52400 3990 000003 Ingresos por facturas rectificativas. Otros suministros y servicios","10","10","535,34",">1000%","535,34"], [428,"545000 52400 4700 000000 Ingresos de empresas privadas al personal investigador del SNS-O","10","113,75","113,75","100%","113,75"], [429,"545000 52400 7000 000004 Transferencia Ministerio de Sanidad Uso Racional de los Medicamentos","10","606948","606948","100%","0"], [430,"Total 545000-Hospital de Tudela","1335050","1942091,75","1387237,05","71,4300470098799%","746525,53"], [431,"545001 52420 3123 000000 Prestación de servicios","100000","100000","41933,7","41,9337%","41933,7"], [432,"Total 545001-Centros de salud del área de Tudela","100000","100000","41933,7","41,9337%","41933,7"], [433,"Total 545-Área de salud de Tudela","1435050","2042091,75","1429170,75","69,9856287064477%","788459,23"], [434,"546000 52500 3123 000000 Prestación de servicios","350000","350000","184568,62","52,7338914285714%","183502,04"], [435,"546000 52500 3129 000000 Otros ingresos","12000","12000","1639,86","13,6655%","1639,86"], [436,"546000 52500 3309 000000 Venta de otros bienes y productos","10","10","4929,51",">1000%","3826,04"], [437,"546000 52500 3910 000002 Penalidades por incumplimiento","10","10","0","0%","0"], [438,"546000 52500 3990 000000 Ingresos por facturas rectificativas. Fármacos","10","10","40133,09",">1000%","35861,5"], [439,"546000 52500 3990 000002 Ingresos por facturas rectificativas. Otros suministros y servicios","10","10","5580,82",">1000%","5580,03"], [440,"Total 546000-Hospital de Estella","362040","362040","236851,9","65,4214727654403%","230409,47"], [441,"546001 52520 3123 000000 Prestación de servicios","65000","65000","40509,1","62,3216923076923%","40509,1"], [442,"Total 546001-Centros de salud del área de Estella","65000","65000","40509,1","62,3216923076923%","40509,1"], [443,"Total 546-Área de salud de Estella","427040","427040","277361","64,9496534282503%","270918,57"], [444,"547001 52300 3123 000000 Prestación de servicios","1800000","1800000","935687,13","51,9826183333333%","832984,46"], [445,"547001 52300 3129 000000 Otros ingresos","10000","10000","13218,65","132,1865%","13218,65"], [446,"547001 52300 3129 000002 Ingresos reembolso Clínica Josefina Arregui","10","10","21180,41",">1000%","21180,41"], [447,"547001 52300 3910 000000 Penalidades por incumplimiento","10","10","0","0%","0"], [448,"547001 52300 3990 000000 Ingresos por facturas rectificativas","10","10","3753,25",">1000%","1806,47"], [449,"Total 547001-Centros de salud de atención primaria de Navarra Norte y Este","1810030","1810030","973839,44","53,8023922255432%","869189,99"], [450,"Total 547-Atención primaria","1810030","1810030","973839,44","53,8023922255432%","869189,99"], [451,"Total 54-Servicio Navarro de Salud-Osasunbidea","11347360","12371507,2","10493211,52","84,817567903125%","9409955,13"], [452,"Total 5-Departamento de Salud","12232856","13257003,2","10967307,64","82,7284075785695%","9782824,8"], [453,"700000 70000 3090 000000 Canon de ocupación \"Soto Berbel\"","10","10","0","0%","0"], [454,"700000 70000 3890 000000 Ingresos por reintegros de subvenciones","25000","25000","29583,3","118,3332%","29583,3"], [455,"700000 70000 3890 000002 Ingresos por reintegros de subvenciones. PDR","100000","100000","72578,31","72,57831%","46028,5"], [456,"700000 70000 3990 000000 Otros ingresos","40000","40000","26277,13","65,692825%","26277,13"], [457,"700000 70000 5201 000000 Intereses de aplazamientos","10","10","0","0%","0"], [458,"700000 70100 4000 000000 Transferencias para estadística del Ministerio de Agricultura, Pesca y Alimentación","84206","84206","0","0%","0"], [459,"Total 700000-Dirección y servicios generales de desarrollo rural y medio ambiente","249226","249226","128438,74","51,5350485101875%","101888,93"], [460,"Total 700-Dirección y servicios generales de desarrollo rural y medio ambiente","249226","249226","128438,74","51,5350485101875%","101888,93"], [461,"Total 70-Dirección y servicios generales de desarrollo rural y medio ambiente","249226","249226","128438,74","51,5350485101875%","101888,93"], [462,"710000 71200 3010 000000 Ingresos por tasas de certificación y registro","22000","22000","37092,66","168,603%","32604,16"], [463,"710000 71200 3910 000000 Sanciones","15000","15000","60951","406,34%","60151"], [464,"710000 71200 4000 000000 Ensayos de calidad de las variedades vegetales","45000","45000","0","0%","0"], [465,"710000 71200 4901 000000 Ingresos de proyectos europeos","10","10","0","0%","0"], [466,"710000 71200 4909 000000 Cofinanciación programa fitosanitario","0","0","6022,14","-","6022,14"], [467,"710000 71200 7000 000000 MRR Ayudas Viveros","10","10","0","0%","0"], [468,"Total 710000-Producción y sanidad vegetal","82020","82020","104065,8","126,878566203365%","98777,3"], [469,"710001 71200 4903 000002 PDR FEADER 14-20. Indemnización compensatoria","5832000","5832000","5506924,51","94,4260032578875%","5506924,51"], [470,"710001 71200 4903 000003 PDR FEADER 14-20. Agroambientales","3144","3144","3066,21","97,5257633587786%","3066,21"], [471,"710001 71200 4903 000005 PDR FEADER 14-20. Cofinanciación por ayudas agroambientales y Natura 2000","10080","10080","8954,9","88,8382936507936%","8954,9"], [472,"710001 71200 4903 000006 PEPAC FEADER 23-27. Cofinanciación por ayudas agroambientales y climáticas","1966543","1966543","172,8","0,00878699321601409%","172,8"], [473,"710001 71200 4903 000007 PEPAC FEADER 23-27. Cofinanciación por ayudas agroambientales para la conservación de la biodiversidad","521194","521194","78954,99","15,1488677920314%","78954,99"], [474,"710001 71200 4903 000008 PEPAC FEADER 23-27. Cofinanciación agricultura ecológica","1305454","1305454","0","0%","0"], [475,"Total 710001-Mejora de las rentas","9638415","9638415","5598073,41","58,0808505340349%","5598073,41"], [476,"710002 71200 4904 000000 Ingresos FEAGA Programas Escolares de consumo de frutas, hortalizas y leche","300000","300000","0","0%","0"], [477,"Total 710002-Regulación e intervención de mercados agrarios","300000","300000","0","0%","0"], [478,"710004 71300 3010 000000 Guías de origen y otros","250000","250000","7615,43","3,046172%","7615,43"], [479,"710004 71300 3090 000000 Ingresos por tasas del laboratorio","80000","80000","111266,96","139,0837%","111266,96"], [480,"710004 71300 3090 000002 Ingresos por gestión de animales del centro de protección de Etxauri","2000","2000","195","9,75%","195"], [481,"710004 71300 3090 000003 Tasas por recogida de perros","1000","1000","0","0%","0"], [482,"710004 71300 3910 000000 Sanciones","100000","100000","20655,61","20,65561%","13613,21"], [483,"710004 71300 3910 000002 Sanciones por bienestar animal","20000","20000","4152,3","20,7615%","3232,3"], [484,"710004 71300 3910 000003 Ingresos por sanciones de la Ley 19/2019 de protección de los animales de compañía en Navarra","2500","2500","100","4%","100"], [485,"710004 71300 4903 000000 PDR FEADER 14-20. Asociaciones ganaderas","345600","345600","313134,88","90,6061574074074%","313134,88"], [486,"710004 71300 7002 000000 Ingresos por sanidad animal. FEGA","25000","25000","0","0%","0"], [487,"Total 710004-Producción, sanidad y animales de compañía","826100","826100","457120,18","55,3347270306258%","449157,78"], [488,"710006 71500 3010 000000 Certificaciones","600","600","330","55%","330"], [489,"710006 71500 3090 000000 Tasas por ocupación de vías pecuarias","22000","22000","3552,93","16,1496818181818%","3552,93"], [490,"710006 71500 3910 000000 Sanciones","10","10","3005,06",">1000%","3005,06"], [491,"710006 71500 5109 000000 Intereses de préstamos","10","10","0","0%","0"], [492,"710006 71500 7600 000000 Inversiones para infraestructuras en regadío en comunales","10","10","0","0%","0"], [493,"710006 71500 7800 000000 Inversiones para infraestructuras en regadío","10","10","0","0%","0"], [494,"710006 71500 7903 000004 PDR FEADER 14-20. Cofinanciación infraestructuras locales ganaderas","217499","217499","304835,09","140,154708757282%","304835,09"], [495,"710006 71500 7903 000005 PDR FEADER 14-20. Cofinanciación inversiones para infraestructuras en regadío en comunales","132686","132686","71584,58","53,950364017304%","71584,58"], [496,"710006 71500 7903 000006 PDR FEADER 14-20. EURI Cofinanciación inversiones para infraestructuras de regadío","1736331","3718795,68","2617404,45","70,3831206451224%","2617404,45"], [497,"710006 71500 7903 000007 PEPAC FEADER 23-27. Cofinanciación por concentración parcelaria","214138","214138","348658,89","162,819719059672%","348658,89"], [498,"710006 71500 7903 000008 PEPAC FEADER 23-27. Cofinanciación mejora de cañadas y Camino de Santiago","23063","23063","0","0%","0"], [499,"710006 71500 8219 000000 Amortización de préstamos","10","10","0","0%","0"], [500,"Total 710006-Regadíos y concentración parcelaria","2346367","4328831,68","3349371","77,3735559059668%","3349371"], [501,"710008 71200 4901 000000 Ingresos de proyectos europeos","10","10","0","0%","0"], [502,"Total 710008-Suelos y climatología","10","10","0","0%","0"], [503,"Total 710-Protección y mejora de la agricultura y ganadería","13192912","15175376,68","9508630,39","62,6582824960889%","9495379,49"], [504,"Total 71-Agricultura y ganadería","13192912","15175376,68","9508630,39","62,6582824960889%","9495379,49"], [505,"720001 72400 3010 000000 Ingresos por tasas de maquinaria","90000","90000","65721,75","73,0241666666667%","65721,75"], [506,"720001 72400 4000 000000 Ingresos por funciones y servicios traspasados","600000","600000","298155,7","49,6926166666667%","298155,7"], [507,"720001 72400 4903 000000 Ingresos del Organismo Pagador, retención por irregularidades. FEADER","10000","10000","10000","100%","10000"], [508,"720001 72400 4903 000002 Ingresos por condicionalidad","2000","2000","12000","600%","12000"], [509,"Total 720001-Organismo pagador","702000","702000","385877,45","54,9682977207977%","385877,45"], [510,"720003 72200 3910 000000 Sanciones","500000","500000","98509","19,7018%","19909"], [511,"720003 72200 4903 000002 PEPAC FEADER 23-27. Promoción de los productos agrícolas y alimenticias en los regímenes de calidad","275000","275000","0","0%","0"], [512,"Total 720003-Calidad y promoción agroalimentaria","775000","775000","98509","12,7108387096774%","19909"], [513,"720004 72200 7903 000000 PDR FEADER 14-20. Inversiones en explotaciones agrarias","3596075","3596075","2110332,44","58,6843277740314%","2110332,44"], [514,"720004 72200 7903 000002 PDR FEADER 14-20. Instalación de jóvenes agricultores","702653","702653","554853,26","78,9654722885977%","554853,26"], [515,"720004 72200 7903 000003 PEPAC FEADER 23-27. Instalación de jóvenes agricultores","565000","565000","0","0%","0"], [516,"720004 72200 7903 000005 PEPAC FEADER 23-27. Ayudas a Inversiones en explotaciones agrarias","276106","276106","0","0%","0"], [517,"720004 72200 7903 000006 PO FEMPA 21-27. Inversiones en explotaciones acuícolas","716000","716000","0","0%","0"], [518,"Total 720004-Fomento de las explotaciones agrarias y relevo generacional","5855834","5855834","2665185,7","45,5133410544083%","2665185,7"], [519,"720005 72200 4901 000000 Ingresos de proyectos europeos","10","10","0","0%","0"], [520,"Total 720005-Fomento vinícola","10","10","0","0%","0"], [521,"720006 72300 4903 000002 PDR FEADER 14-20. Actividades de demostración e información","162500","162500","0","0%","0"], [522,"Total 720006-Planificación PAC y nueva ruralidad","162500","162500","0","0%","0"], [523,"720007 72300 4903 000000 PDR FEADER 14-20. Servicios de asesoramiento","260400","260400","0","0%","0"], [524,"720007 72300 4903 000003 PEPAC FEADER 23-27. Servicios de asesoramiento","315000","315000","0","0%","0"], [525,"720007 72300 7903 000002 PDR FEADER 14-20. Estrategias de desarrollo local participativo","357500","357500","0","0%","0"], [526,"720007 72300 7903 000003 PDR FEADER 14-20. Creación y desarrollo de empresas no agrarias en zonas rurales","389050","389050","94168,76","24,2047962986763%","94168,76"], [527,"720007 72300 7903 000004 PDR FEADER 14-20. Proyectos piloto de cooperación","783250","783250","0","0%","0"], [528,"720007 72300 7903 000006 PEPAC FEADER 23-27. Estrategias de desarrollo local participativo","2070000","2070000","108000","5,21739130434783%","108000"], [529,"720007 72300 7903 000007 PEPAC FEADER 23-27. Creación y desarrollo de empresas no agrarias en zonas rurales","270000","270000","0","0%","0"], [530,"Total 720007-Diversificación rural y desarrollo sostenible","4445200","4445200","202168,76","4,54802393593089%","202168,76"], [531,"Total 720-Promoción del desarrollo rural","11940544","11940544","3351740,91","28,0702529968484%","3273140,91"], [532,"Total 72-Desarrollo rural","11940544","11940544","3351740,91","28,0702529968484%","3273140,91"], [533,"740001 74100 3010 000000 Tasa por etiqueta ecológica","300","300","0","0%","0"], [534,"740001 74100 3010 000002 Tasas tramitaciones prevención de la contaminación","180000","180000","41567,67","23,09315%","41567,67"], [535,"740001 74100 3910 000000 Multas e indemnizaciones","330000","330000","125001","37,8790909090909%","75000"], [536,"740001 74100 3910 000002 Multas e indemnizaciones de residuos","150000","150000","32400,5","21,6003333333333%","2400,5"], [537,"740001 74100 4000 000000 MITERD Programa de Economía Circular","10","10","0","0%","0"], [538,"740001 74100 4000 000002 MITERD Plan de impulso al Medio Ambiente PIMA Residuos","10","10","0","0%","0"], [539,"740001 74100 4901 000000 Ingresos de proyectos europeos","10","10","58644,7",">1000%","58644,7"], [540,"Total 740001-Economía circular e innovación","660330","660330","257613,87","39,0128980964063%","177612,87"], [541,"740002 74200 3020 000000 Licencias de caza","225000","225000","53465,04","23,76224%","53751"], [542,"740002 74200 3302 000002 Fondo Climático. Ingresos por aprovechamientos forestales del patrimonio forestal de Navarra","294000","294000","600314,87","204,188731292517%","600314,87"], [543,"740002 74200 3910 000000 Multas e indemnizaciones","50000","50000","37112","74,224%","19133,5"], [544,"740002 74200 4903 000000 PEPAC FEADER 23-27. Cofinanciación pastos montanos.","100023","100023","73130,09","73,1132739469922%","73130,09"], [545,"740002 74200 7903 000000 PDR FEADER 14-20. Cofinanciación por ordenación de montes","43813","43813","81767,77","186,629014219524%","81767,77"], [546,"740002 74200 7903 000002 PDR FEADER 14-20. Cofinanciación por restauración de bosques destruidos","10","10","4227,27",">1000%","4227,27"], [547,"740002 74200 7903 000003 PDR FEADER 14-20. Cofinanciación por forestación de terrenos agrarios","10","10","34840,45",">1000%","34840,45"], [548,"740002 74200 7903 000004 PDR FEADER 14-20. Cofinanciación por ayudas a infraestructuras forestales a entidades locales","10","10","178169,04",">1000%","178169,04"], [549,"740002 74200 7903 000005 PEPAC FEADER 23-27. Cofinanciación por inversiones forestales PFN y URBASA","58500","58500","32743,92","55,9725128205128%","32743,92"], [550,"740002 74200 7903 000007 PDR FEADER 14-20. Cofinanciación por ayudas a industrias forestales","148800","148800","43291,5","29,09375%","43291,5"], [551,"740002 74200 7903 000008 PDR FEADER 14-20. Cofinanciación por ayudas a trabajos forestales a agentes privados","10","10","153869,44",">1000%","153869,44"], [552,"740002 74200 7903 000009 PDR FEADER 14-20. Cofinanciación por inversiones en prevención de incendios","8105","8105","37742,17","465,665268352869%","37742,17"], [553,"740002 74200 7903 000010 PDR FEADER 14-20. Cofinanciación por ayudas a infraestructuras forestales a agentes privados","10","10","1753,85",">1000%","1753,85"], [554,"740002 74200 7903 000011 PDR FEADER 14-20. Cofinanciación por ayudas a trabajos forestales a entidades locales","10","10","476361,61",">1000%","476361,61"], [555,"740002 74200 7903 000015 PEPAC FEADER 23-27. Cofinanciación por ordenación de montes","84416","84416","0","0%","0"], [556,"740002 74200 7903 000016 PEPAC FEADER 23-27. Cofinanciación por restauración de bosques destruidos","81000","81000","0","0%","0"], [557,"740002 74200 7903 000017 PEPAC FEADER 23-27. Cofinanciación por forestación de terrenos agrarios","76500","76500","0","0%","0"], [558,"740002 74200 7903 000018 PEPAC FEADER 23-27. Cofinanciación por ayudas a trabajos forestales a agentes privados","288000","288000","0","0%","0"], [559,"740002 74200 7903 000019 PEPAC FEADER 23-27. Cofinanciación por inversiones en prevención de incendios","56635","56635","0","0%","0"], [560,"740002 74200 7903 000020 PEPAC FEADER 23-27. Cofinanciación por ayudas a trabajos forestales a entidades locales","1093500","1093500","0","0%","0"], [561,"Total 740002-Recursos forestales y cinegéticos","2608352","2608352","1808789,02","69,3460476193397%","1791096,48"], [562,"740003 74300 3020 000000 Licencias y permisos de pesca","225000","225000","128760","57,2266666666667%","128760"], [563,"740003 74300 3199 000000 Servicios prestados en espacios naturales","50000","50000","0","0%","0"], [564,"740003 74300 3910 000000 Multas e indemnizaciones","34145","34145","19262,01","56,4123883438278%","15118,36"], [565,"740003 74300 3910 000002 Fondo Climático. Indemnizaciones y sanciones","10","10","0","0%","0"], [566,"740003 74300 3990 000000 Fondo Climático. Contribución para la elaboración de informes y análisis de situaciones de riesgo","10","10","0","0%","0"], [567,"740003 74300 4000 000002 MRR C4. Reserva de la Biosfera","10","10","0","0%","0"], [568,"740003 74300 4000 000003 PIMA Refugios climáticos","10","10","0","0%","0"], [569,"740003 74300 7000 000000 MRR C4. I3. Restauración ecológica","10","10","0","0%","0"], [570,"740003 74300 7000 000004 MRR C4. Tendidos eléctricos","10","10","0","0%","0"], [571,"Total 740003-Biodiversidad y gestión piscícola","309205","309205","148022,01","47,8718034960625%","143878,36"], [572,"740004 74400 3910 000000 Fondo Climático. Sanciones por infracciones a la Ley Foral de CC y TE","10","10","0","0%","0"], [573,"740004 74400 4000 000000 MITERD Plan de impulso al Medio Ambiente PIMA Cambio Climático","10","10","0","0%","0"], [574,"740004 74400 4700 000000 Fondo Climático. Compensación voluntaria de emisiones de CO2","10","10","0","0%","0"], [575,"740004 74400 4800 000000 Fondo Climático. Donaciones, herencias, aportaciones y ayudas","10","10","0","0%","0"], [576,"740004 74400 7000 000000 MRR C5. Actuaciones en inundabilidad","10","10","0","0%","0"], [577,"740004 74400 7000 000003 MRR C5. Actuaciones en adaptación Ebro Resilience","10","10","0","0%","0"], [578,"740004 74400 7901 000002 FEDER 21-27 Estudios y Proyectos Cambio Climático. Inundabilidad","10","10","0","0%","0"], [579,"Total 740004-Oficina de Cambio Climático de Navarra","70","70","0","0%","0"], [580,"Total 740-Gestión del medio ambiente","3577957","3577957","2214424,9","61,8907633602081%","2112587,71"], [581,"Total 74-Gestión del medio ambiente","3577957","3577957","2214424,9","61,8907633602081%","2112587,71"], [582,"Total 7-Departamento de Desarrollo Rural y Medio Ambiente","28960639","30943103,68","15203234,94","49,1328701129181%","14982997,04"], [583,"800000 80000 5201 000000 Intereses de aplazamientos","10","10","4078,63",">1000%","2314,47"], [584,"800000 80100 3990 000002 Otros ingresos","10","10","1302,07",">1000%","1302,07"], [585,"Total 800000-Dirección y servicios generales de Industria y de Transición Ecológica y Digital Empresarial","20","20","5380,7",">1000%","3616,54"], [586,"Total 800-Dirección y servicios generales de Industria y de Transición Ecológica y Digital Empresarial","20","20","5380,7",">1000%","3616,54"], [587,"Total 80-Dirección y servicios generales de Industria y de Transición Ecológica y Digital Empresarial","20","20","5380,7",">1000%","3616,54"], [588,"810001 81100 3890 000000 Reintegro de subvenciones y convenios","10","10","0","0%","0"], [589,"810001 81100 3890 000002 COVID-19 Reintegro de línea de ayudas directas a autónomos y empresas RDL 5/2021","10","10","637551,42",">1000%","179149,04"], [590,"810001 81100 3910 000000 Ingresos por sanciones","10","10","0","0%","0"], [591,"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"], [592,"810001 81100 5201 000000 COVID-19 Reintegro por intereses de demora de ayudas directas a autónomos y empresas RDL 5/2021","10","10","50486,1",">1000%","12675,21"], [593,"810001 81100 5201 000002 Intereses de aplazamientos por venta de terrenos","10","10","0","0%","0"], [594,"810001 81100 6000 000000 Venta de terrenos","10","10","104529,28",">1000%","37510,82"], [595,"810001 81100 8401 000000 Ingresos por obligaciones afianzadas","10","10","0","0%","0"], [596,"Total 810001-Estrategia, Digitalización y Suelo Industrial","80","80","600312,07",">1000%","37080,34"], [597,"810003 81400 3800 000000 Ingresos por reintegro de Becas Navarra","10","10","0","0%","0"], [598,"810003 81400 3800 000002 Ingresos por reintegros de subvenciones","10","10","0","0%","0"], [599,"810003 81400 4900 000002 FSE+ 21-27 ingresos anticipos","110000","110000","0","0%","0"], [600,"810003 81400 4900 000006 FSE+ 21-27 Asistencia Técnica","100975","100975","0","0%","0"], [601,"810003 81400 4900 000007 FEDER 21-27 Asistencia Técnica","105979","105979","0","0%","0"], [602,"810003 81400 4901 000005 REACT Ingresos Asistencia Técnica PO FEDER 14-20","0","0","791289,71","-","791289,71"], [603,"810003 81400 7901 000002 FEDER 21-27 ingresos anticipos","690000","690000","0","0%","0"], [604,"Total 810003-Proyección internacional","1006974","1006974","791289,71","78,580947472328%","791289,71"], [605,"810007 81200 3800 000000 Ingresos por reintegro de subvenciones","10","10","45490,67",">1000%","45490,67"], [606,"810007 81200 3800 000002 Reintegros de subvenciones de acciones directas","10","10","0","0%","0"], [607,"810007 81200 7903 000002 PEPAC FEADER 23-27. Cofinanciación por subvenciones a la industria agroalimentaria","3000000","3000000","0","0%","0"], [608,"Total 810007-Fomento de la industria","3000020","3000020","45490,67","1,51634555769628%","45490,67"], [609,"Total 810-Fomento Empresarial","4007074","4007074","1437092,45","35,8638859676662%","873860,72"], [610,"Total 81-Fomento Empresarial","4007074","4007074","1437092,45","35,8638859676662%","873860,72"], [611,"820001 82500 3800 000000 Reintegro de subvenciones relacionadas con la transición energética","0","0","2136,91","-","0"], [612,"820001 82500 3800 000002 Reintegro de subvenciones a instalaciones energías renovables","5000","5000","12100","242%","12100"], [613,"820001 82500 3800 000003 Reintegro de subvenciones al ahorro y la eficiencia energética","47187","47187","281,23","0,595990421090555%","281,23"], [614,"820001 82500 3800 000004 Reintegro de subvenciones a la movilidad sostenible","6850","6850","5185,69","75,703503649635%","3975,69"], [615,"820001 82500 4901 000000 Ingresos del proyecto ZCI de INTERREG EUROPE","50000","50000","17219,9","34,4398%","17219,9"], [616,"820001 82500 4909 000000 Ingresos de otros proyectos europeos","10","10","0","0%","0"], [617,"820001 82500 4909 000002 Ingresos del proyecto PLAN4CET (LIFE-2022-CET)","81005","81005","135003,89","166,661181408555%","0"], [618,"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"], [619,"820001 82500 7000 000003 Ingresos ayudas eficiencia energética explotaciones agropecuarias","0","0","-381449,79","-","-381449,79"], [620,"820001 82500 7000 000005 MRR Autoconsumo y almacenamiento RD 477/2021","0","0","-3600","-","0"], [621,"Total 820001-Transición energética","190052","190052","-3926907,5","-2066,22792709364%","-4061658,3"], [622,"820004 82200 3050 000000 Tasas por autorizaciones y otras","400000","400000","249417,9","62,354475%","249417,9"], [623,"820004 82200 3910 000000 Ingresos por sanciones","40000","40000","23800","59,5%","9100"], [624,"Total 820004-Ordenación industrial, infraestructuras energéticas y Minas","440000","440000","273217,9","62,0949772727273%","258517,9"], [625,"820005 82600 3800 000000 Reintegros de subvenciones a la investigación, al desarrollo y a la innovación","10","10","68299,67",">1000%","35232,84"], [626,"820005 82600 4909 000000 Medicina Personalizada PerMed","41402","41402","0","0%","0"], [627,"820005 82600 7901 000000 Ingresos proyectos europeos","232066","271067,26","396609,38","146,314010773562%","396609,38"], [628,"820005 82600 7901 000003 REACT Ingresos Alianza Digital PO FEDER 14-20","0","0","2216730,32","-","2216730,32"], [629,"820005 82600 7901 000004 REACT Ingresos Alianzas de Transición Energética PO FEDER 14-20","0","0","1879143,21","-","1879143,21"], [630,"820005 82600 7901 000005 FEDER 21-27 Ingresos","2457907","2457907","0","0%","0"], [631,"Total 820005-Proyectos Estratégicos de la S4 y Emprendimiento","2731385","2770386,26","4560782,58","164,626234465948%","4527715,75"], [632,"Total 820-Energía, I+D+i empresarial y Emprendimiento","3361437","3400438,26","907092,98","26,6757667877787%","724575,349999999"], [633,"Total 82-Energía, I+D+i empresarial y Emprendimiento","3361437","3400438,26","907092,98","26,6757667877787%","724575,349999999"], [634,"830001 83100 3890 000002 Reintegros de subvenciones","6000","6000","23577,12","392,952%","9888,79"], [635,"830001 83100 3910 000000 Ingresos por sanciones","10000","10000","0","0%","0"], [636,"830001 83100 3990 000000 Otros ingresos","1500","1500","0","0%","0"], [637,"Total 830001-Ordenación y fomento del comercio","17500","17500","23577,12","134,7264%","9888,79"], [638,"830004 83300 3910 000000 Ingresos por sanciones","45000","45000","23575","52,3888888888889%","9775"], [639,"830004 83300 4000 000000 Transferencias del Instituto Nacional de Consumo","40000","40000","0","0%","0"], [640,"830004 83300 4909 000000 FAIRNESS Servicio de Consumo y Arbitraje","10","10","0","0%","0"], [641,"Total 830004-Defensa de los consumidores, arbitraje de consumo y control de mercado","85010","85010","23575","27,7320315257029%","9775"], [642,"Total 830-Desarrollo del Comercio y del Consumo","102510","102510","47152,12","45,9975807238318%","19663,79"], [643,"Total 83-Comercio y Consumo","102510","102510","47152,12","45,9975807238318%","19663,79"], [644,"Total 8-Departamento de Industria y de Transición Ecológica y Digital Empresarial","7471041","7510042,26","2396718,25","31,9135121617811%","1621716,4"], [645,"900000 90000 3800 000000 MRR Reintegros de ejercicios cerrados","10","10","0","0%","0"], [646,"900000 90000 3810 000000 MRR Reintegros del presupuesto corriente","10","10","0","0%","0"], [647,"900000 90000 4000 000002 MRR Transferencias corrientes de la Administración del Estado","10","10","0","0%","0"], [648,"900000 90000 5201 000002 MRR Intereses de aplazamientos","10","10","0","0%","0"], [649,"900000 90000 7000 000000 MRR Transferencias de capital de la Administración del Estado","10","10","0","0%","0"], [650,"Total 900000-Dirección y Servicios Generales de Derechos Sociales","50","50","0","0%","0"], [651,"Total 900-Dirección y Servicios Generales de Derechos sociales, Economía Social y Empleo","50","50","0","0%","0"], [652,"901000 91000 3890 000000 Devolución de subvenciones","18500","18500","9783,89","52,8858918918919%","9783,89"], [653,"901000 91000 3910 000000 Multas y sanciones","10000","10000","4751,28","47,5128%","0"], [654,"901000 91000 3911 000000 Intereses de demora","10","10","130,3",">1000%","130,3"], [655,"901000 91000 3990 000000 Otros ingresos","350000","350000","588096,55","168,027585714286%","295363,05"], [656,"901000 91000 5201 000000 Intereses de aplazamientos","10","10","0","0%","0"], [657,"Total 901000-Dirección y servicios generales de Protección social y Cooperación al Desarrollo","378520","378520","602762,02","159,241789073233%","305277,24"], [658,"901002 91100 3890 000000 Reintegros de pagos indebidos de renta garantizada","600000","1363390,04","2398409,19","175,915117437707%","1800371,63"], [659,"901002 91100 3890 000002 Reintegros de pagos indebidos del IMV","10","10","3336432,78",">1000%","1051428,58"], [660,"901002 91100 4000 000000 Transferencias de la Administración del Estado IMV","64000000","64000000","41848697,28","65,3885895%","41848697,28"], [661,"901002 91100 4000 000002 Transferencias de la administración del Estado. Bono Social Térmico","5260679","5260679","0","0%","0"], [662,"Total 901002-Garantía de Ingresos","69860689","70624079,04","47583539,25","67,3758014218489%","44700497,49"], [663,"901003 91600 3126 000000 Cuotas de usuarios de centros de incorporación social","34000","34000","32854,11","96,6297352941177%","32854,11"], [664,"901003 91600 3800 000000 Reintegros Fundación Navarra para la Gestión de Servicios Sociales Públicos - GIZAIN Fundazioa","10","206264,34","206264,34","100%","206264,34"], [665,"901003 91600 3800 000002 Reintegros de pagos indebidos Servicios Sociales de Base","10","10","0","0%","0"], [666,"901003 91600 4900 000003 FSE+ 21-27 Ingresos programa operativo","984870","984870","0","0%","0"], [667,"Total 901003-Atención primaria e inclusión social","1018890","1225144,34","239118,45","19,517573741556%","239118,45"], [668,"Total 901-Dirección General de Protección Social y Cooperación al Desarrollo","71258099","72227743,38","48425419,72","67,0454557402234%","45244893,18"], [669,"Total 90-Dirección y Servicios Generales de Derechos Sociales","71258149","72227793,38","48425419,72","67,0454093277188%","45244893,18"], [670,"920000 93000 3010 000000 Tasas por servicios administrativos","200","200","0","0%","0"], [671,"920000 93000 3126 000000 Ingresos por gestión de impagados de centros","214000","214000","222644,84","104,039644859813%","9735,6"], [672,"920000 93000 3800 000000 MRR Reintegros de ejercicios cerrados","10","10","0","0%","0"], [673,"920000 93000 3810 000000 Reintegros del presupuesto corriente","10","10","0","0%","0"], [674,"920000 93000 3810 000002 MRR Reintegros del presupuesto corriente","10","10","0","0%","0"], [675,"920000 93000 3890 000000 Devolución de subvenciones","15000","15000","102118,62","680,7908%","102118,62"], [676,"920000 93000 3890 000002 Reintegros de la Seguridad Social","10","10","0","0%","0"], [677,"920000 93000 3910 000000 Multas y Sanciones","10","10","5571",">1000%","5571"], [678,"920000 93000 3911 000000 Intereses de demora","10","10","0","0%","0"], [679,"920000 93000 3990 000000 Otros ingresos","290000","290000","393047,49","135,533617241379%","375194,71"], [680,"920000 93000 3990 000002 Ingresos por indemnizaciones de aseguradoras","10","10","0","0%","0"], [681,"920000 93000 4000 000000 Sistema para la autonomía y atención a la dependencia","30052228","30052228","13608853,2","45,2840075617688%","13608853,2"], [682,"920000 93000 4000 000002 Transferencias de la Administración del Estado","10","10","0","0%","0"], [683,"920000 93000 4000 000004 MRR Transferencias corrientes de la Administración del Estado","10","10","0","0%","0"], [684,"920000 93000 4800 000000 Donaciones para fines sociales","10","10","0","0%","0"], [685,"920000 93000 4900 000000 FSE+ 21-27 Ingresos programa operativo","945109","945109","0","0%","0"], [686,"920000 93000 5201 000000 Intereses de aplazamientos","10","10","1100,25",">1000%","1100,25"], [687,"920000 93000 5201 000002 MRR Intereses de aplazamientos","10","10","73,06","730,6%","73,06"], [688,"920000 93000 7000 000000 MRR Transferencias de capital de la Administración del Estado","10","10","0","0%","0"], [689,"Total 920000-Dirección y servicios generales de la Agencia Navarra de Autonomía y Desarrollo de las Personas","31516667","31516667","14333408,46","45,4788206506735%","14102646,44"], [690,"920002 93200 3126 000000 Ingresos por estancias en centros propios de mayores","2700000","2700000","1132731,22","41,9530081481481%","1132731,22"], [691,"920002 93200 3126 000004 Ingresos Ley 17/2000 aportación de usuarios de centros de la tercera edad","10500000","10500000","2914359,39","27,7558037142857%","812161,09"], [692,"Total 920002-Acciones directas en mayores","13200000","13200000","4047090,61","30,6597773484849%","1944892,31"], [693,"920003 93200 3126 000000 Ingresos por estancias en centros propios de discapacidad","810000","810000","364561,2","45,0075555555556%","364561,2"], [694,"Total 920003-Acciones directas en personas con discapacidad","810000","810000","364561,2","45,0075555555556%","364561,2"], [695,"920005 93100 3126 000000 Cuotas de usuarios del transporte adaptado y asistido","110000","110000","32567,92","29,6072%","32567,92"], [696,"920005 93100 3126 000002 Ingresos del Servicio Telefónico de Emergencia","630000","630000","294821,75","46,7971031746032%","294821,75"], [697,"920005 93100 3126 000003 Cuotas de usuarios de centros de mayores","44519573","44519573","20871717,46","46,8821151092352%","20111561,82"], [698,"920005 93100 3126 000004 Cuotas de usuarios de centros de discapacidad","5060461","5060461","2660806,15","52,5803113589849%","2570563,92"], [699,"920005 93100 3126 000005 Cuotas de usuarios de centros de enfermedad mental","1468896","1468896","558534,06","38,0240711391412%","527161,75"], [700,"Total 920005-Gestión y recursos para la dependencia","51788930","51788930","24418447,34","47,1499359805271%","23536677,16"], [701,"920006 93300 3890 000000 Devoluciones de ayudas en materia de familia","1700","1700","13902,81","817,812352941176%","12691,56"], [702,"Total 920006-Actuaciones en materia de políticas para las familias","1700","1700","13902,81","817,812352941176%","12691,56"], [703,"920008 93300 3126 000000 Ingresos por estancias en centros de menores","10","10","0","0%","0"], [704,"920008 93300 3800 000000 Reintegros Fundación Navarra para la Gestión de Servicios Sociales Públicos-Gizain Fundazioa","10","10","0","0%","0"], [705,"Total 920008-Actuaciones en materia de protección y atención a la infancia y la adolescencia","20","20","0","0%","0"], [706,"Total 920-Agencia Navarra de Autonomía y Desarrollo de las Personas","97317317","97317317","43177410,42","44,3676539294646%","39961468,67"], [707,"Total 92-Agencia Navarra de Autonomía y Desarrollo de las Personas","97317317","97317317","43177410,42","44,3676539294646%","39961468,67"], [708,"950000 96000 3910 000000 Multas y sanciones","600","600","2551","425,166666666667%","2551"], [709,"950000 96000 3990 000000 Otros ingresos","1000","1000","2020,45","202,045%","2020,45"], [710,"950000 96000 4000 000000 Conferencia Sectorial. Transferencias del SEPE para modernización del SNE","860000","939031","0","0%","0"], [711,"950000 96000 5201 000000 Intereses de aplazamientos","24000","24000","17127,1","71,3629166666667%","7716,79"], [712,"Total 950000-Actuaciones generales del programa","885600","964631","21698,55","2,24941454297032%","12288,24"], [713,"950001 96100 3810 000000 MRR Reintegros del presupuesto corriente","10","10","94181,52",">1000%","94181,52"], [714,"950001 96100 3890 000000 Reintegros de ayudas para la promoción del empleo","494000","494000","163426,53","33,0822935222672%","51862,48"], [715,"950001 96100 3890 000002 Conferencia Sectorial. Reintegros de ayudas para la promoción del empleo","100000","100000","451630,78","451,63078%","254925,78"], [716,"950001 96100 4000 000002 Conferencia Sectorial. Transferencias del SEPE para políticas activas de empleo","15000000","17796004","0","0%","0"], [717,"950001 96100 4900 000007 FSE+ 21-27. Ingresos Programa Operativo FSE+ Navarra 2021-2027","141200","141200","0","0%","0"], [718,"Total 950001-Intermediación y ayudas para el empleo","15735210","18531214","709238,83","3,82726587691449%","400969,78"], [719,"950002 96200 3890 000000 Reintegros de ayudas de programas de formación","14000","14000","5295,38","37,8241428571429%","5295,38"], [720,"950002 96200 3890 000002 Conferencia Sectorial. Reintegros de ayudas de programas de formación","400000","400000","38104,14","9,526035%","37465,75"], [721,"950002 96200 4000 000000 Conferencia Sectorial. Transferencias del SEPE para programas de formación para el empleo","12000000","14150136","0","0%","0"], [722,"950002 96200 4000 000011 Conferencia Sectorial. Transferencias de Ministerio de Educación para formación profesional acreditable","500000","500000","0","0%","0"], [723,"Total 950002-Formación profesional para el empleo","12914000","15064136","43399,52","0,288098301820961%","42761,13"], [724,"Total 950-Promoción del empleo, formación e intermediación","29534810","34559981","774336,9","2,24055939151124%","456019,15"], [725,"Total 95-Servicio Navarro de Empleo","29534810","34559981","774336,9","2,24055939151124%","456019,15"], [726,"970000 97000 3890 000000 COVID-19. Reintegro de ayudas trabajadoras y trabajadores autónomos. Decreto-Ley Foral 3/2020","10","10","0","0%","0"], [727,"970000 97000 3910 000000 Sanciones por infracción de la normativa laboral","1000000","1000000","702819,66","70,281966%","601838,66"], [728,"970000 97000 3990 000000 Otros ingresos","500","500","6631,74",">1000%","6631,74"], [729,"970000 97000 4000 000000 Conferencia Sectorial. Fondos para acciones ordinarias en prevención de riesgos laborales.","416792","416792","0","0%","0"], [730,"970000 97000 4900 000002 Proyecto RESEES Interreg Europe. Ingresos","10","10","27106,58",">1000%","27106,58"], [731,"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"], [732,"970000 97000 5201 000002 Intereses de aplazamientos","0","0","89,21","-","89,21"], [733,"Total 970000-Economía Social y Trabajo","1417322","1417322","736440,25","51,959981570878%","635459,25"], [734,"Total 970-Economía Social y Trabajo","1417322","1417322","736440,25","51,959981570878%","635459,25"], [735,"Total 97-Economía Social y Trabajo","1417322","1417322","736440,25","51,959981570878%","635459,25"], [736,"Total 9-Departamento de Derechos Sociales, Economía Social y Empleo","199527598","205522413,38","93113607,29","45,3058164112923%","86297840,25"], [737,"A00000 A0000 5201 000000 Intereses de aplazamientos","10","10","674,63",">1000%","99,82"], [738,"Total A00000-Dirección y servicios generales de cultura, deporte y turismo","10","10","674,63",">1000%","99,82"], [739,"Total A00-Dirección y servicios generales de cultura, deporte y turismo","10","10","674,63",">1000%","99,82"], [740,"Total A0-Dirección y servicios generales del departamento","10","10","674,63",">1000%","99,82"], [741,"A20000 A2000 3800 000000 Reintegros de ejercicios cerrados","10","10","0","0%","0"], [742,"A20000 A2000 3890 000000 Reintegros de subvenciones de Cultura y otros ingresos","10","10","14961,58",">1000%","5961,58"], [743,"Total A20000-Dirección y servicios generales de cultura","20","20","14961,58",">1000%","5961,58"], [744,"A20002 A2500 3111 000000 Ingresos en el Servicio de Acción Cultural","15000","15000","0","0%","0"], [745,"A20002 A2500 4000 000004 Ayudas a laboratorios e incubadoras de creación de proyectos audiovisuales","10","10","0","0%","0"], [746,"A20002 A2500 4000 000005 Fondo estatal de fomento del audiovisual en lenguas cooficiales","10","10","0","0%","0"], [747,"A20002 A2500 4000 000006 Ayudas para ampliar y diversificar la oferta cultural en Navarra","10","10","72690,04",">1000%","72690,04"], [748,"A20002 A2500 4000 000007 Transferencia Ministerio","10","10","0","0%","0"], [749,"A20002 A2500 5109 000000 Intereses de préstamos concedidos","2667","2667","0","0%","0"], [750,"A20002 A2500 8219 000000 Reintegro de préstamo concedido a la Fundación Baluarte","133334","133334","0","0%","0"], [751,"Total A20002-Acción cultural","151041","151041","72690,04","48,1260320045551%","72690,04"], [752,"A20003 A2300 3110 000000 Ingresos en el Museo de Navarra","10000","10000","1983,13","19,8313%","1983,13"], [753,"A20003 A2300 3110 000002 Ingresos en el Museo del Carlismo","4000","4000","1088,05","27,20125%","1088,05"], [754,"A20003 A2300 4000 000000 Transferencia del Ministerio de Cultura para proyectos de arte y educación","0","0","44625","-","44625"], [755,"Total A20003-Museos","14000","14000","47696,18","340,687%","47696,18"], [756,"Total A20-Patrimonio y promoción cultural","165061","165061","135347,8","81,9986550426812%","126347,8"], [757,"A21001 A2400 3199 000000 Ingresos en el Servicio de Bibliotecas","3000","3000","200","6,66666666666667%","200"], [758,"A21001 A2400 4990 000000 Transferencia Ministerio","10","10","0","0%","0"], [759,"Total A21001-Bibliotecas","3010","3010","200","6,64451827242525%","200"], [760,"A21002 A2200 3199 000000 Ingresos en el Servicio de Archivos","25000","25000","12585,07","50,34028%","12585,07"], [761,"A21002 A2200 3910 000000 Ingresos por sanciones","0","0","8470","-","8470"], [762,"A21002 A2200 7901 000000 FEDER 21-27 Ingresos Archivo Contemporáneo Navarra","8400","8400","0","0%","0"], [763,"Total A21002-Archivos","33400","33400","21055,07","63,0391317365269%","21055,07"], [764,"Total A21-Bibliotecas y archivos","36410","36410","21255,07","58,3770118099423%","21255,07"], [765,"Total A2-Dirección General de Cultura-Institución Príncipe de Viana","201471","201471","156602,87","77,7297328151446%","147602,87"], [766,"A30000 A3000 3800 000000 Reintegros de ejercicios cerrados","10","10","0","0%","0"], [767,"A30000 A3000 3890 000000 Reintegros de subvenciones","6000","6000","0","0%","0"], [768,"A30000 A3000 3910 000000 Ingresos por sanciones","10000","10000","19733,78","197,3378%","5933,78"], [769,"A30000 A3000 3990 000000 Otros ingresos","15000","15000","0","0%","0"], [770,"A30000 A3000 5201 000000 Intereses de aplazamientos","10","10","0","0%","0"], [771,"Total A30000-Dirección y servicios generales de turismo","31020","31020","19733,78","63,6163120567376%","5933,78"], [772,"A30001 A3100 5500 000000 Concesiones a establecimientos turísticos","14000","14000","0","0%","0"], [773,"A30001 A3100 5500 000002 Camping Urbasa","43000","43000","0","0%","0"], [774,"A30001 A3100 8210 000000 Reintegros de anticipos a entes locales","37500","37500","0","0%","0"], [775,"A30001 A3100 8319 000000 Reintegros de otros anticipos a largo plazo","150000","150000","0","0%","0"], [776,"Total A30001-Ordenación, gestión y calidad del turismo","244500","244500","0","0%","0"], [777,"A30004 A3400 3110 000000 Gestión turística del Palacio de Olite, Andelos, Arellano y Rada","180000","180000","0","0%","0"], [778,"A30004 A3400 4901 000000 FEDER 21-27 Ingresos Proyecto GATURI2 (POCTEFA)","50729","50729","0","0%","0"], [779,"A30004 A3400 4901 000002 FEDER 21-27 Ingresos Proyecto ENJOYPYR (POCTEFA)","30500","30500","0","0%","0"], [780,"Total A30004-Desarrollo territorial sostenible del turismo","261229","261229","0","0%","0"], [781,"Total A30-Marketing y desarrollo del turismo","536749","536749","19733,78","3,67653782307932%","5933,78"], [782,"Total A3-Dirección General de Turismo","536749","536749","19733,78","3,67653782307932%","5933,78"], [783,"A50000 A5000 3010 000000 Tasas por servicios administrativos","950","950","598,25","62,9736842105263%","598,25"], [784,"A50000 A5000 3199 000000 Otros ingresos","10000","10000","1201,4","12,014%","993,26"], [785,"A50000 A5000 4000 000000 Transferencias de organismos del Estado","200000","200000","114845,53","57,422765%","114845,53"], [786,"A50000 A5000 5201 000000 Intereses de aplazamientos","10","10","0","0%","0"], [787,"A50000 A5000 5400 000000 Ingresos por arrendamientos","200000","200000","111981,42","55,99071%","111981,42"], [788,"A50000 A5000 7000 000000 MRR Transferencias de Estado","10","10","0","0%","0"], [789,"Total A50000-Dirección, servicios generales e infraestructuras del Instituto Navarro del Deporte y de la Actividad Física","410970","410970","228626,6","55,6309706304596%","228418,46"], [790,"A50002 A5100 3113 000002 Cuotas y otros ingresos de los Juegos Deportivos de Navarra","180000","180000","150","0,0833333333333333%","150"], [791,"A50002 A5100 4000 000000 Transferencias del Consejo Superior de Deportes","10","10","0","0%","0"], [792,"A50002 A5100 4000 000002 Transferencias de la Administración del Estado para programas de investigación deportiva","10","10","0","0%","0"], [793,"A50002 A5100 4800 000000 Transferencias corrientes de instituciones sin fines de lucro","10","10","0","0%","0"], [794,"A50002 A5100 4901 000000 Transferencias corrientes del FEDER CEIMD","10","10","0","0%","0"], [795,"A50002 A5100 7000 000000 MRR Transferencias de Estado","10","10","0","0%","0"], [796,"Total A50002-Promoción del deporte y la actividad física","180050","180050","150","0,0833101916134407%","150"], [797,"A50003 A5200 3113 000000 Ingresos de instalaciones deportivas","250000","250000","135611,27","54,244508%","135611,27"], [798,"A50003 A5200 3118 000000 Ingresos de Residencia Fuerte del Príncipe","80000","80000","56639,48","70,79935%","56639,48"], [799,"A50003 A5200 3118 000002 Alimentación residentes Residencia Deportiva Fuerte del Príncipe","10","10","130043,2",">1000%","130043,2"], [800,"A50003 A5200 3129 000000 Centro de Estudios, Investigación y Medicina Deportiva (CEIMD)","10","10","0","0%","0"], [801,"A50003 A5200 7000 000000 MRR Transferencias de Estado","10","10","0","0%","0"], [802,"Total A50003-Atención a entidades y rendimiento deportivo","330030","330030","322293,95","97,6559555191952%","322293,95"], [803,"Total A50-Promoción del deporte y de la actividad física","921050","921050","551070,55","59,8306878019651%","550862,41"], [804,"Total A5-Instituto Navarro del Deporte y de la Actividad Física","921050","921050","551070,55","59,8306878019651%","550862,41"], [805,"Total A-Departamento de Cultura, Deporte y Turismo","1659280","1659280","728081,83","43,8793832264597%","704498,88"], [806,"B50000 B5000 3990 000002 Comité de las Regiones. Asistencia a sesiones","17200","17200","6421,57","37,3347093023256%","6421,57"], [807,"B50000 B5000 3990 000003 Otros Ingresos","0","0","489,8","-","489,8"], [808,"Total B50000-Actividades generales del programa","17200","17200","6911,37","40,1823837209302%","6911,37"], [809,"B50002 B5100 4901 000000 Ingresos FEDER Asistencia Técnica Interreg V (POCTEFA) 2014-2020","0","0","90236,11","-","90236,11"], [810,"B50002 B5100 4901 000002 Ingresos FEDER Asistencia Técnica Interreg VI A (POCTEFA) 2021-2027","45210","45210","0","0%","0"], [811,"Total B50002-Cooperación Interregional y Transfronteriza","45210","45210","90236,11","199,593253704933%","90236,11"], [812,"B50003 B5200 4909 000000 Ingresos EU DIRECT NAVARRA","34200","34200","34200","100%","34200"], [813,"Total B50003-Acción Europea","34200","34200","34200","100%","34200"], [814,"Total B50-Acción Exterior","96610","96610","131347,48","135,956402028775%","131347,48"], [815,"Total B5-Acción Exterior","96610","96610","131347,48","135,956402028775%","131347,48"], [816,"Total B-Departamento de Memoria y Convivencia, Acción Exterior y Euskera","96610","96610","131347,48","135,956402028775%","131347,48"], [817,"F00000 F0000 5201 000000 Intereses de aplazamientos","10","10","0","0%","0"], [818,"Total F00000-Dirección y servicios generales de Interior, Función Pública y Justicia","10","10","0","0%","0"], [819,"Total F00-Dirección y servicios generales de Interior, Función Pública y Justicia","10","10","0","0%","0"], [820,"Total F0-Dirección y servicios generales del departamento","10","10","0","0%","0"], [821,"F20001 F2000 3199 000000 Informes periciales del INML","24000","24000","16517,71","68,8237916666667%","16324,11"], [822,"F20001 F2000 3990 000002 Otros Ingresos","1000","1000","5568,54","556,854%","2538"], [823,"F20001 F2000 4000 000000 Transferencia Mº Justicia Ingresos de depósitos por recursos inadmitidos o desestimados","10","10","0","0%","0"], [824,"F20001 F2100 3990 000000 Ingresos derivados de actuaciones judiciales","8500","8500","90,75","1,06764705882353%","90,75"], [825,"F20001 F2300 3910 000000 MRR Sanciones","10","10","0","0%","0"], [826,"Total F20001-Funcionamiento de la administración de justicia en Navarra","33520","33520","22177","66,1605011933174%","18952,86"], [827,"Total F20-Administración de justicia","33520","33520","22177","66,1605011933174%","18952,86"], [828,"Total F2-Justicia","33520","33520","22177","66,1605011933174%","18952,86"], [829,"F30001 F3100 3800 000000 Reintegro de retribuciones abonadas indebidamente en ejercicios anteriores","3000","3000","206286,77",">1000%","206286,77"], [830,"F30001 F3100 3900 000000 Cuotas de derechos pasivos","1725000","1725000","19151,45","1,11022898550725%","19151,45"], [831,"F30001 F3100 3990 000000 Otros ingresos","10","10","473693,9",">1000%","473693,9"], [832,"F30001 F3100 8311 000000 Reintegro de anticipos de sueldo","752125","752125","343875","45,720458700349%","343875"], [833,"F30001 F3200 3900 000000 Cuotas de derechos pasivos","0","0","277011,23","-","277011,23"], [834,"F30001 F3300 8200 000000 Gestión del Montepío de funcionarios municipales","20907299","20907299","10424624,2","49,8611714502194%","0"], [835,"F30001 F3400 3070 000000 Tasas académicas y derechos de examen","12000","12000","678501,2",">1000%","678501,2"], [836,"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"], [837,"Total F30001-Gestión económica del personal","23399434","23399434","13714881,62","58,6120229232895%","3290257,42"], [838,"Total F30-Función pública","23399434","23399434","13714881,62","58,6120229232895%","3290257,42"], [839,"F31001 F3600 4000 000000 Cursos de formación continua (INAP estatal)","480000","680000","1027770","151,142647058824%","1027770"], [840,"F31001 F3600 5201 000000 Intereses de aplazamientos","10","10","0","0%","0"], [841,"Total 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