{ "fields": [{"id":"_id","type":"int"},{"id":"Nivel","type":"text"},{"id":"Partida Presupuestaria","type":"text"},{"id":"Presupuesto Inicial","type":"text"},{"id":"Modificaciones","type":"text"},{"id":"Presupuesto Consolidado","type":"text"},{"id":"Derechos Liquidados","type":"text"},{"id":"Recaudacion Neta","type":"text"}], "records": [ [1,"6","010002 01300 3010 000000 Tasas por actuaciones del Registro de Asociaciones, del Registro de Fundaciones y del Registro de Colegios Profesionales","7000","0","7000","9799,58","9799,58"], [2,"5","Total 010002-Secretariado de Gobierno y acción normativa","7000","0","7000","9799,58","9799,58"], [3,"6","010003 01500 3304 000002 Publicación de anuncios","250000","0","250000","144888,98","137405,98"], [4,"5","Total 010003-Edición del Boletín Oficial de Navarra","250000","0","250000","144888,98","137405,98"], [5,"6","010004 01100 3990 000000 Otros ingresos","30000","117090,71","147090,71","331062,98","152633,34"], [6,"5","Total 010004-Actividades de asesoría jurídica","30000","117090,71","147090,71","331062,98","152633,34"], [7,"4","Total 010-Actividades generales del Gobierno","287000","117090,71","404090,71","485751,54","299838,9"], [8,"6","011000 01000 3191 000000 Estancias en el Centro Penitenciario a cargo de la D.G.Instituciones Penitenciarias y del Ayuntamiento de Pamplona","180000","0","180000","0","0"], [9,"6","011000 01000 3990 000000 Otros ingresos","1800","0","1800","30","30"], [10,"5","Total 011000-Actividades generales de la Dirección General de Justicia","181800","0","181800","30","30"], [11,"6","011001 01000 3990 000000 Ingresos derivados de actuaciones judiciales","1200","40365,56","41565,56","65119,34","65119,34"], [12,"5","Total 011001-Funcionamiento de la Administración de Justicia en Navarra","1200","40365,56","41565,56","65119,34","65119,34"], [13,"4","Total 011-Administración de Justicia","183000","40365,56","223365,56","65149,34","65149,34"], [14,"3","Total 01-Presidencia y justicia","470000","157456,27","627456,27","550900,88","364988,24"], [15,"6","020002 04100 3800 000000 Reintegro de retribuciones abonadas indebidamente en ejercicios anteriores","3000","432348,23","435348,23","467762,04","467762,04"], [16,"6","020002 04100 3900 000000 Cuotas de derechos pasivos","3450000","0","3450000","2722244,73","2722244,73"], [17,"6","020002 04100 3990 000000 Otros ingresos","100","97320,91","97420,91","244168,39","101202,62"], [18,"6","020002 04100 8301 000000 Reintegro anticipo paga extra","0","74175000","74175000","74090688,37","74090688,37"], [19,"6","020002 04100 8311 000000 Reintegro de anticipos de sueldo","789875","0","789875","760500","760500"], [20,"6","020002 04300 3128 000000 Asistencia sanitaria. 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Proyecto POCTEFA-Fondos FEDER","162928","0","162928","183646,91","183646,91"], [110,"6","114002 11300 8212 000000 Reintegro del préstamo concedido a NASUVINSA por la venta de bienes inmuebles","0","0","0","129286,5","129286,5"], [111,"6","114002 11300 8500 000000 Reintegro de acciones y participaciones del sector público","0","14818635,66","14818635,66","15000000","15000000"], [112,"6","114002 11300 8600 000000 Enajenación de derechos de emisión de dióxido de carbono","0","36918","36918","6153,05","0"], [113,"5","Total 114002-Gestión de bienes inmuebles y derechos","6981696","15348806,14","22330502,14","17478644,75","16718442,83"], [114,"4","Total 114-Gestión del patrimonio","7441035","17725660,52","25166695,52","23846974,79","19751528,34"], [115,"3","Total 11-Política presupuestaria y financiera, control interno y patrimonio","417964031","19758642,59","437722673,59","519631887,76","515536441,31"], [116,"6","124001 16300 3800 000000 Ingresos por reintegro de Becas Navarra","1","0","1","0","0"], [117,"6","124001 16300 4900 000000 Ingresos. Programa Operativo FSE 2007-2013","20000","0","20000","0","0"], [118,"6","124001 16300 4901 000000 Ingresos FEDER Proyecto Brain-Flow - Interreg IVC","16000","0","16000","0","0"], [119,"5","Total 124001-Acción internacional","36001","0","36001","0","0"], [120,"6","124002 16310 4900 000002 Ingresos FSE. Asistencia técnica Objetivo 3","1","0","1","0","0"], [121,"6","124002 16310 4900 000003 Ingresos FSE. Asistencia técnica Programa Operativo. Objetivo competitividad","73000","0","73000","25564,12","25564,12"], [122,"6","124002 16310 4901 000002 Ingresos FEDER. Asistencia técnica Objetivo 2","1","0","1","0","0"], [123,"6","124002 16310 4901 000003 Ingresos FEDER. Asistencia técnica Programa Operativo. 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PDR FEADER","2300000","0","2300000","945373,3","945373,3"], [133,"6","125001 16410 7909 000000 Ayudas FEP","16500","0","16500","211622,42","211622,42"], [134,"5","Total 125001-Fomento de la inversión","2366510","0","2366510","3248885,25","1276003,69"], [135,"6","125002 16400 5201 000000 Intereses de aplazamientos por venta de terrenos","250000","0","250000","13999,51","6440,72"], [136,"6","125002 16400 6000 000000 Venta de terrenos","1800000","0","1800000","870808,08","507989,07"], [137,"6","125002 16400 8210 000000 Reintegros de anticipos a municipios","240000","0","240000","0","0"], [138,"5","Total 125002-Promoción de áreas de actividad económica","2290000","0","2290000","884807,59","514429,79"], [139,"6","125003 16510 3800 000000 Reintegro de transferencias a CEIN","0","0","0","55210,84","55210,84"], [140,"5","Total 125003-Competitividad empresarial","0","0","0","55210,84","55210,84"], [141,"6","125004 16510 3990 000000 Comisiones de apertura por avales 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cerrados","10","0","10","69931,37","0"], [151,"5","Total 150000-Dirección y servicios generales de hacienda","10","0","10","69931,37","0"], [152,"4","Total 150-Dirección y servicios generales de hacienda","10","0","10","69931,37","0"], [153,"6","152000 17110 1900 000000 Impuestos extinguidos","6","0","6","0","0"], [154,"6","152000 17110 3910 000000 Sanciones","12730000","0","12730000","15226966,63","5894867,03467937"], [155,"5","Total 152000-Actividades generales del programa","12730006","0","12730006","15226966,63","5894867,03467937"], [156,"6","152001 17112 1015 000000 Ingresos por el Impuesto de Sociedades","236793000","0","236793000","207896688,35","198926699,815872"], [157,"6","152001 17112 1020 000000 Ingresos por el Impuesto sobre la renta de no residentes","9081000","0","9081000","5906210,7","5685086,57046562"], [158,"6","152001 17112 1100 000000 Ingresos por el Impuesto sobre el Patrimonio","30000000","0","30000000","48626830,19","47573689,7951303"], [159,"6","152001 17113 1820 000000 Impuesto sobre grandes establecimientos comerciales","0","877098,51","877098,51","1317837,14","877108,51"], [160,"6","152001 17122 2100 000000 Ingresos por el IVA","1076670000","0","1076670000","361072993,17","302187121,841791"], [161,"6","152001 17122 2100 000002 Ajuste por el IVA","103807000","0","103807000","750869477,9","750869477,9"], [162,"6","152001 17123 1810 000000 Impuesto sobre la producción de energía eléctrica","0","12794056,24","12794056,24","13314783,07","12927819,835915"], [163,"6","152001 17151 1005 000000 Ingresos por el IRPF","1113006878","0","1113006878","1096881763,86","1065998631,93995"], [164,"6","152001 17151 1005 000002 Fondo 0,7 % IRPF de otros fines de interés social","5300122","0","5300122","0","0"], [165,"5","Total 152001-Gestión de impuestos de devengo periódico","2574658000","13671154,75","2588329154,75","2485886584,38","2385045636,20912"], [166,"6","152002 17112 1017 000000 Gravamen único sobre revalorización de activos","0","972914,39","972914,39","981379,09","972914,005086644"], [167,"6","152002 17115 1120 000000 Ingresos por el Impuesto sobre Sucesiones y Donaciones","40436000","0","40436000","53050496","51121827,0354902"], [168,"6","152002 17115 2820 000000 Ingresos por el Impuesto sobre Transmisiones Patrimoniales","42947000","0","42947000","33300699,61","31082613,5766956"], [169,"6","152002 17115 2830 000000 Ingresos por el Impuesto sobre Actos Jurídicos Documentados","19980000","0","19980000","10176254,17","9890361,74139521"], [170,"6","152002 17123 2200 000000 Ingresos por los impuestos especiales sobre el alcohol y bebidas derivadas","61381000","0","61381000","14065637,47","13664824,0726798"], [171,"6","152002 17123 2201 000000 Ingresos por el Impuesto Especial sobre determinados medios de transporte","6965000","0","6965000","4115681,92","3873781,60246161"], [172,"6","152002 17123 2202 000000 Ingresos por el Impuesto Especial sobre la cerveza","252000","0","252000","4420792,42","4356320,46435353"], [173,"6","152002 17123 2203 000000 Ingresos por el Impuesto Especial sobre las labores del tabaco","135579000","0","135579000","154109109,02","154109109,02"], [174,"6","152002 17123 2204 000000 Ingresos por el Impuesto Especial sobre hidrocarburos","248921000","0","248921000","212485347,65","212485347,65"], [175,"6","152002 17123 2206 000000 Ingresos por el Impuesto Especial sobre productos intermedios","178000","0","178000","155074,56","131880,941575707"], [176,"6","152002 17123 2207 000000 Ingresos por el Impuesto Especial sobre producción de energía","23808000","0","23808000","24439572,76","23556362,4641505"], [177,"6","152002 17123 2210 000000 Ingresos por el Impuesto sobre las ventas minoristas de hidrocarburos","22983000","0","22983000","-2156919,02","-1919058,51767695"], [178,"6","152002 17123 2810 000000 Impuesto sobre las primas de seguros","20367000","0","20367000","19452839,13","19452839,13"], [179,"6","152002 17123 3000 000000 Tasas de juego","10500000","0","10500000","10791593,82","9270409,94503118"], [180,"6","152002 17123 3050 000000 Canon de superficie de minas","7500","0","7500","26475,37","764,002364873635"], [181,"6","152002 17123 3080 000000 Canon de Telefónica","125000","0","125000","82758,14","82758,14"], [182,"6","152002 17123 3309 000000 Ingresos por la venta de cartones de juego","80000","0","80000","51780,98","51780,98"], [183,"5","Total 152002-Gestión de impuestos de devengo no periódico","634509500","972914,39","635482414,39","539548573,09","532184836,253608"], [184,"4","Total 152-Gestión de los tributos","3221897506","14644069,14","3236541575,14","3040662124,1","2923125339,49741"], [185,"6","154000 17160 3090 000000 Tasas sobre la información suministrada","15000","0","15000","17630,34","17630,34"], [186,"6","154000 17160 3990 000000 Otros ingresos derivados de expropiaciones","0","0","0","5535,25","5372,16"], [187,"5","Total 154000-Gestión del registro de la riqueza territorial de Navarra","15000","0","15000","23165,59","23002,5"], [188,"4","Total 154-Soporte y explotación del registro de la riqueza territorial de Navarra","15000","0","15000","23165,59","23002,5"], [189,"6","155002 17143 3890 000000 Ingresos por la compensación de costas en procedimientos de apremio","50000","0","50000","74305,65","0"], [190,"6","155002 17143 3912 000000 Recargos de apremio","12000000","0","12000000","14882962,56","6509854,58828274"], [191,"6","155002 17143 5201 000000 Intereses por la deuda fraccionada en vía de apremio","250000","0","250000","689280,89","0"], [192,"5","Total 155002-Gestión de deudas en vía de apremio","12300000","0","12300000","15646549,1","6509854,58828274"], [193,"6","155004 17142 3911 000000 Intereses de demora de deudas no aplazadas","5000000","0","5000000","6699627,56","0"], [194,"6","155004 17142 5201 000000 Intereses de demora de deudas aplazadas","6750000","0","6750000","10707334,78","4986750,25991442"], [195,"5","Total 155004-Gestión de aplazamientos","11750000","0","11750000","17406962,34","4986750,25991442"], [196,"4","Total 155-Gestión de recaudación","24050000","0","24050000","33053511,44","11496604,8481972"], [197,"6","156000 17170 3309 000000 Ingresos por venta de impresos","1000","0","1000","9014,98","9014,98"], [198,"5","Total 156000-Atención al contribuyente","1000","0","1000","9014,98","9014,98"], [199,"4","Total 156-Atención al contribuyente","1000","0","1000","9014,98","9014,98"], [200,"3","Total 15-Aplicación del sistema tributario de la Hacienda Pública de Navarra","3245963516","14644069,14","3260607585,14","3073817747,48","2934653961,8256"], [201,"6","160000 16100 4000 000000 Participación de las diputaciones en los ingresos del Estado","65000","0","65000","82329,91","82329,91"], [202,"5","Total 160000-Convenio con el Estado","65000","0","65000","82329,91","82329,91"], [203,"4","Total 160-Convenio con el Estado","65000","0","65000","82329,91","82329,91"], [204,"3","Total 16-Convenio con el Estado","65000","0","65000","82329,91","82329,91"], [205,"6","170000 15000 3800 000000 Reintegro ingresos indebidos por bonificaciones de cuotas de Centros Especiales de Empleo","0","8833223,75","8833223,75","8833223,75","8833223,75"], [206,"6","170000 15000 3990 000000 Otros ingresos","10000","0","10000","11660,65","11660,65"], [207,"6","170000 15000 4000 000000 Plan Empleo. Transferencias del SPEE para modernización del SNE","850000","0","850000","154597","154597"], [208,"6","170000 15000 4000 000002 Plan Empleo. Transferencias del SPEE para programas de empleo y formación","3200000","0","3200000","2303138","2303138"], [209,"5","Total 170000-Actuaciones generales del programa","4060000","8833223,75","12893223,75","11302619,4","11302619,4"], [210,"6","170001 15100 3890 000000 Plan Empleo. Reintegros de ayudas para la promoción del empleo","150000","0","150000","3363796","434841,74"], [211,"6","170001 15100 3890 000002 Plan Empleo. Reintegros de ayudas para la promoción del empleo. Conferencia Sectorial","450000","0","450000","224575,82","208336,77"], [212,"6","170001 15100 4000 000002 Plan Empleo. Transferencias del SPEE para políticas activas de empleo","14500000","0","14500000","3215269","3215269"], [213,"6","170001 15100 4900 000002 Plan Empleo. Ayudas al Empleo Programa Operativo FSE 2007-2013 de Navarra CCI 2007ES052PO009","1500000","0","1500000","649083,68","649083,68"], [214,"5","Total 170001-Ayudas para la creación y mantenimiento de puestos de trabajo","16600000","0","16600000","7452724,5","4507531,19"], [215,"6","170002 15200 3890 000000 Plan Empleo. Reintegros de ayudas de programas de formación","625000","0","625000","14004,15","3202,03"], [216,"6","170002 15200 3890 000002 Plan Empleo. Reintegros de ayudas de programas de formación. Conferencia Sectorial","175000","0","175000","85419,35","79914,63"], [217,"6","170002 15200 4000 000000 Plan Empleo. Transferencias del SPEE para programas de formación para el empleo","11700000","0","11700000","7065412","7065412"], [218,"6","170002 15200 4000 000006 Plan Empleo. Transferencias del SPEE para Convenio con Centro de Referencia Nacional de Formación en Energías Renovables","500000","0","500000","0","0"], [219,"6","170002 15200 5400 000000 Ingresos por uso de locales","1000","0","1000","0","0"], [220,"5","Total 170002-Formación profesional para el empleo","13001000","0","13001000","7164835,5","7148528,66"], [221,"6","170003 15400 4000 000002 Plan Empleo. Transferencias procedentes del SPEE para medidas trabajadores de SINTEL","0","0","0","20014","20014"], [222,"6","170003 15400 4000 000004 Plan Empleo. Transferencias del SPEE para Plan Extraordinario de Orientación, Formación Profesional e Inserción Laboral","735000","0","735000","0","0"], [223,"6","170003 15400 4000 000005 Plan Empleo. Transferencias del SPEE para el sector textil y de la confección","64000","0","64000","0","0"], [224,"6","170003 15400 4000 000006 Plan Empleo. Transferencias procedentes del SPEE para Agencias de colocación","0","257662","257662","257662","257662"], [225,"5","Total 170003-Intermediación y orientación","799000","257662","1056662","277676","277676"], [226,"4","Total 170-Promoción del empleo, formación e intermediación","34460000","9090885,75","43550885,75","26197855,4","23236355,25"], [227,"3","Total 17-Servicio Navarro de Empleo","34460000","9090885,75","43550885,75","26197855,4","23236355,25"], [228,"6","180002 18330 3800 000000 Reintegros de subvenciones para inversiones en energías renovables","10000","0","10000","0","0"], [229,"6","180002 18330 4411 000005 Convenio con IDAE 2011 para energías renovables","1043000","0","1043000","0","0"], [230,"6","180002 18330 4901 000000 Ingresos del proyecto RENREN. FEDER","29160","0","29160","23907,61","23907,61"], [231,"5","Total 180002-Energías renovables","1082160","0","1082160","23907,61","23907,61"], [232,"6","180003 18330 3800 000000 Reintegro de subvenciones al ahorro y eficiencia energética","20000","0","20000","0","0"], [233,"6","180003 18330 4411 000003 Convenio con IDAE 2009 para eficiencia energética","3999718","0","3999718","0","0"], [234,"6","180003 18330 4411 000004 Convenio con IDAE 2010 para eficiencia energética","1100000","0","1100000","0","0"], [235,"6","180003 18330 4411 000005 Convenio con IDAE 2011 para eficiencia energética","1500000","0","1500000","0","0"], [236,"5","Total 180003-Ahorro y eficiencia energética","6619718","0","6619718","0","0"], [237,"6","180005 18300 3050 000000 Tasas por autorizaciones y otras","510000","0","510000","705569,33","707329,33"], [238,"6","180005 18300 3910 000000 Ingresos por sanciones","150000","0","150000","169368,28","95566,14"], [239,"6","180005 18300 3990 000000 Ingresos II Feria de la Biomasa","0","0","0","18700","18700"], [240,"5","Total 180005-Promoción y control de la seguridad industrial","660000","0","660000","893637,61","821595,47"], [241,"6","180011 18210 3199 000000 Ingresos de consultas sobre información tecnológica","100","0","100","180","180"], [242,"6","180011 18210 3800 000000 Reintegros de subvenciones a la investigación, al desarrollo y a la innovación","30000","0","30000","624290,35","443578,6"], [243,"6","180011 18210 4901 000002 Ingresos de proyectos Interreg. FEDER","400000","0","400000","73170,14","73170,14"], [244,"6","180011 18210 4909 000004 Ingresos de otros proyectos europeos","10","0","10","30851,71","30851,71"], [245,"6","180011 18210 7901 000000 Ingresos Programa Operativo FEDER 2007-2013","190000","0","190000","0","0"], [246,"6","180011 18210 8310 000000 Reintegros de anticipos I+D","24796","0","24796","0","0"], [247,"6","180011 18210 9110 000000 Convenio MICINN para el fomento de los parques","227488","0","227488","33340","33340"], [248,"5","Total 180011-Plan tecnológico de Navarra","872394","0","872394","761832,2","581120,45"], [249,"4","Total 180-Promoción de actividades empresariales, de innovación y tecnología, infraestructuras energéticas","9234272","0","9234272","1679377,42","1426623,53"], [250,"3","Total 18-Industria, Empresa e Innovación","9234272","0","9234272","1679377,42","1426623,53"], [251,"6","190000 19000 4000 000000 Plan Empleo. Transferencias para jubilaciones anticipadas","100000","0","100000","0","0"], [252,"6","190000 19100 3910 000000 Sanciones por infracción de la normativa laboral","1200000","0","1200000","1072651","592973"], [253,"6","190000 19100 3990 000000 Otros ingresos","500","0","500","17120,03","17120,03"], [254,"5","Total 190000-Relaciones laborales y prevención de riesgos","1300500","0","1300500","1089771,03","610093,03"], [255,"4","Total 190-Relaciones laborales y prevención de riesgos","1300500","0","1300500","1089771,03","610093,03"], [256,"3","Total 19-Trabajo","1300500","0","1300500","1089771,03","610093,03"], [257,"2","Total 1-Departamento de Economía, Hacienda, Industria y Empleo","3714648333","43493597,48","3758141930,48","3627353747,64","3477575324,8556"], [258,"6","400000 41000 3010 000000 Tasas por servicios administrativos","0","126216,07","126216,07","77761,42","77761,42"], [259,"6","400000 41000 3070 000000 Tasas por participación en oposiciones","100","0","100","0","0"], [260,"6","400000 41000 3100 000000 Ingresos por prestación de servicios educativos, cuotas escolares, transporte, comedor y otros","750000","0","750000","1266245,09","1266245,09"], [261,"6","400000 41000 3800 000000 Reintegros de ejercicios cerrados","100","74943,65","75043,65","126804,01","126804,01"], [262,"6","400000 41000 3810 000000 Reintegros de ejercicios corrientes","100","0","100","12816,36","0"], [263,"6","400000 41000 3990 000000 Ingresos varios","200","0","200","136308,55","65397,13"], [264,"6","400000 41000 4000 000000 Implantación de nuevos ciclos de Formación Profesional Básica. Convenio MECD. FSE PO Plurirregional 2014/2020","0","0","0","269293,63","269293,63"], [265,"6","400000 41000 9110 000000 Implantación de nuevos ciclos de Formación Profesional Básica. COnvenio MECD. FSE PO Plurirregional 2014/2020","0","0","0","269293,63","269293,63"], [266,"5","Total 400000-Dirección y servicios generales de educación","750500","201159,72","951659,72","2158522,69","2074794,91"], [267,"4","Total 400-Dirección y servicios generales de educación","750500","201159,72","951659,72","2158522,69","2074794,91"], [268,"3","Total 40-Dirección y servicios generales de educación","750500","201159,72","951659,72","2158522,69","2074794,91"], [269,"6","410000 41820 3990 000000 Ingresos por siniestros","10","0","10","0","0"], [270,"5","Total 410000-Actividades generales del programa","10","0","10","0","0"], [271,"6","410001 41810 5400 000000 Ingresos por arrendamiento de \"Casa Maxurrenea\"","23724","0","23724","30756,18","30756,18"], [272,"6","410001 41810 7600 000000 Aportaciones para obras en centros escolares","10","0","10","0","0"], [273,"5","Total 410001-Construcciones y equipamiento","23734","0","23734","30756,18","30756,18"], [274,"6","410002 41140 3800 000000 Devolución de becas","100","0","100","160366,18","78331,98"], [275,"6","410002 41140 3800 000002 Devoluciones del programa de gratuidad","100","0","100","45304,97","39832,31"], [276,"6","410002 41140 7000 000000 Financiación de libros","0","0","0","104608","104608"], [277,"5","Total 410002-Becas y ayudas","200","0","200","310279,15","222772,29"], [278,"4","Total 410-Recursos educativos","23944","0","23944","341035,33","253528,47"], [279,"3","Total 41-Recursos educativos","23944","0","23944","341035,33","253528,47"], [280,"6","421001 42410 3070 000000 Tasas de expedición del título de aptitud en vascuence","4000","4757","8757","17947,6","17947,6"], [281,"6","421001 42410 3100 000002 Derechos de exámenes para el título de aptitud en vascuence","25000","3834,1","28834,1","37019,4","37037,1"], [282,"5","Total 421001-Lengua vasca","29000","8591,1","37591,1","54967","54984,7"], [283,"6","421002 42420 3100 000000 Derechos de exámenes para la prueba homologada de idiomas","12000","0","12000","0","0"], [284,"6","421002 42420 4900 000000 Ingresos Programa Operativo FSE (2007-2013). Lenguas extranjeras","249452","0","249452","0","0"], [285,"5","Total 421002-Inglés y lenguas extranjeras","261452","0","261452","0","0"], [286,"6","421003 42450 4000 000000 Escuelas viajeras","60000","0","60000","2550","2550"], [287,"6","421003 42450 4000 000002 Rutas literarias","40000","0","40000","0","0"], [288,"6","421003 42450 4000 000003 Rutas científicas","40000","0","40000","32436,12","32436,12"], [289,"5","Total 421003-Lengua castellana y cooperación territorial","140000","0","140000","34986,12","34986,12"], [290,"6","421004 42440 3070 000000 Pruebas de acceso a los estudios superiores de diseño","0","0","0","1011,45","1011,45"], [291,"6","421004 42440 5500 000000 Concesión del servicio, Cafetería Ciudad de la Música","0","0","0","2904","2904"], [292,"5","Total 421004-Enseñanzas artísticas","0","0","0","3915,45","3915,45"], [293,"4","Total 421-Idiomas y enseñanzas artísticas","430452","8591,1","439043,1","93868,57","93886,27"], [294,"6","425005 42110 3070 000000 Tasas de expedición de títulos","160000","0","160000","314204,21","314204,21"], [295,"5","Total 425005-Ordenación académica","160000","0","160000","314204,21","314204,21"], [296,"6","425007 42110 3100 000000 Prestación de servicios educativos: Aulas Mentor","10","11414","11424","13224","13224"], [297,"5","Total 425007-Educación y formación de personas adultas","10","11414","11424","13224","13224"], [298,"6","425009 42190 3800 000000 Devolución de becas de educación especial","10","0","10","0","0"], [299,"5","Total 425009-Atención a la diversidad y necesidades educativas especiales","10","0","10","0","0"], [300,"4","Total 425-Ordenación, igualdad y atención a la diversidad","160020","11414","171434","327428,21","327428,21"], [301,"6","426000 42600 3070 000000 Pruebas de acceso grado medio y superior","10","0","10","25190","25289"], [302,"6","426000 42600 3070 000002 Evaluación y acreditación de las competencias profesionales","10","0","10","10120","10120"], [303,"6","426000 42600 3070 000003 Pruebas de acceso para enseñanzas deportivas","0","0","0","8155","8177,5"], [304,"6","426000 42600 4000 000000 Ingresos para la mejora de la calidad en la Formación Profesional","0","205239,53","205239,53","205239,53","205239,53"], [305,"6","426000 42600 4900 000000 Programa Leonardo da Vinci","660000","0","660000","560822,49","560822,49"], [306,"5","Total 426000-Actividades generales del programa","660020","205239,53","865259,53","809527,02","809648,52"], [307,"6","426001 42600 4000 000000 Convenio para la actualización del catálogo de títulos de Formación Profesional","10","0","10","0","0"], [308,"6","426001 42600 4000 000002 Procedimiento de acreditación de la competencia profesional de iniciativa estatal","10","86636,87","86646,87","86636,87","86636,87"], [309,"6","426001 42600 4900 000000 Ingresos del Programa Operativo FSE 2007-2013 de Navarra. Formación Profesional","685719","0","685719","0","0"], [310,"5","Total 426001-Actividades de enseñanzas no regladas de formación profesional y acciones de formación profesional integrada","685739","86636,87","772375,87","86636,87","86636,87"], [311,"4","Total 426-Formación profesional","1345759","291876,4","1637635,4","896163,89","896285,39"], [312,"6","427000 42740 3130 000000 Ingresos por transporte escolar a centros universitarios de Navarra","100","0","100","0","0"], [313,"6","427000 42740 3800 000000 Ingresos por devolución de ayudas","100","20221,07","20321,07","30962,18","26439,73"], [314,"6","427000 42740 3800 000002 Intercambios con universidades extranjeras: Erasmus y otras","100","0","100","0","0"], [315,"6","427000 42740 3911 000000 Intereses por devolución de ayudas","100","0","100","1121,08","1121,08"], [316,"6","427000 42740 4000 000000 Programa I3. Transferencia del Ministerio de Ciencia e Innovación","100","0","100","0","0"], [317,"6","427000 42740 4411 000000 Convenio FECYT-EURAXESS (Red Europea de Centros de Movilidad)","10","0","10","0","0"], [318,"5","Total 427000-Universidades","510","20221,07","20731,07","32083,26","27560,81"], [319,"6","427002 42730 3800 000000 Ingresos por devolución de ayudas","10","0","10","0","0"], [320,"5","Total 427002-Formación, calidad e innovación","10","0","10","0","0"], [321,"4","Total 427-Universidades, calidad y formación","520","20221,07","20741,07","32083,26","27560,81"], [322,"3","Total 42-Servicios generales de educación, formación profesional y universidades","1936751","332102,57","2268853,57","1349543,93","1345160,68"], [323,"6","440000 44000 3800 000000 Ingresos por devolución de ayudas","100","0","100","0","0"], [324,"5","Total 440000-Actividades generales del programa","100","0","100","0","0"], [325,"6","440001 44200 3100 000000 Cursos intensivos de vascuence: cuotas de cursos","100","0","100","72438,33","73867,53"], [326,"6","440001 44200 4000 000000 Convenio con el INAP para la promoción del conocimiento del vascuence","10","4825,41","4835,41","6175,53","6175,53"], [327,"6","440001 44200 4500 000000 Programa Europeo \"Culturas y las Lenguas en el Camino de Santiago\"","10","0","10","0","0"], [328,"6","440001 44200 4700 000000 Convenio de colaboración con Seguros Lagun Aro","10","0","10","0","0"], [329,"5","Total 440001-Formación y fomento del vascuence","130","4825,41","4955,41","78613,86","80043,06"], [330,"4","Total 440-Organismo Autónomo Euskarabidea/Instituto Navarro del Vascuence","230","4825,41","5055,41","78613,86","80043,06"], [331,"3","Total 44-Organismo Autónomo Euskarabidea/Instituto Navarro del Vascuence","230","4825,41","5055,41","78613,86","80043,06"], [332,"2","Total 4-Departamento de Educación","2711425","538087,7","3249512,7","3927715,81","3753527,12"], [333,"6","500000 51000 3010 000000 Tasas por servicios administrativos","700","13879,1","14579,1","15042","15042"], [334,"6","500000 51000 3890 000000 Devolución de pagos","40000","0","40000","10697,76","10697,76"], [335,"6","500000 51000 3910 000000 Multas y sanciones","140000","0","140000","1226710,6","200723,94"], [336,"6","500000 51000 3911 000000 Intereses de demora","300","0","300","28,23","28,23"], [337,"6","500000 51000 4000 000000 Subvención del Ministerio del Interior para programas de prevención de las drogodependencias","10","0","10","0","0"], [338,"5","Total 500000-Dirección y servicios generales de salud","181010","13879,1","194889,1","1252478,59","226491,93"], [339,"4","Total 500-Dirección y servicios generales de salud","181010","13879,1","194889,1","1252478,59","226491,93"], [340,"3","Total 50-Dirección y servicios generales de salud","181010","13879,1","194889,1","1252478,59","226491,93"], [341,"6","511001 51110 3129 000000 Ingresos por la prestación de otros servicios sanitarios (autorizaciones de farmacias)","10000","0","10000","18995","18995"], [342,"6","511001 51110 3129 000002 Ingresos por la prestación de otros servicios sanitarios (autorizaciones de centros)","13000","12095,94","25095,94","61578","61648"], [343,"6","511001 51110 3129 000003 Ingresos por la prestación de otros servicios sanitarios (inspección y varios)","5000","0","5000","724,94","724,94"], [344,"5","Total 511001-Inspección farmacéutica","28000","12095,94","40095,94","81297,94","81367,94"], [345,"6","511003 51110 4000 000000 Subvención para el programa de trasplantes","39000","0","39000","29156,53","29156,53"], [346,"5","Total 511003-Inspección de centros","39000","0","39000","29156,53","29156,53"], [347,"4","Total 511-Ordenación e inspección sanitarias","67000","12095,94","79095,94","110454,47","110524,47"], [348,"6","512000 51300 7901 000000 Ingresos PO FEDER 2007-2013 Navarra. Proyecto CIB","10","0","10","0","0"], [349,"5","Total 512000-Dirección y servicios generales","10","0","10","0","0"], [350,"4","Total 512-Investigación, innovación y formación sanitarias","10","0","10","0","0"], [351,"3","Total 51-Actividades de la Dirección General","67010","12095,94","79105,94","110454,47","110524,47"], [352,"6","520000 51200 3090 000000 Tasas por análisis de salud pública","100","0","100","1159,7","1159,7"], [353,"6","520000 51200 3090 000001 Tasas de recogidas de perros","10000","0","10000","4901,72","4901,72"], [354,"6","520000 51200 3090 000002 Otras tasas","20000","20909,38","40909,38","109392,57","109392,57"], [355,"6","520000 51200 3199 000000 Otros ingresos","50000","0","50000","0","0"], [356,"6","520000 51200 3890 000000 Otros reintegros","60","984,44","1044,44","2519,16","2519,16"], [357,"6","520000 51200 3990 000000 Otros ingresos","1","0","1","0","0"], [358,"6","520000 51200 4000 000000 Transferencias del Ministerio de Sanidad, Servicios Sociales e Igualdad","0","0","0","116000","116000"], [359,"6","520000 51200 4411 000000 Transferencias corrientes del Instituto de Salud Carlos III para el programa (I3SNS)","0","30000","30000","30000","30000"], [360,"5","Total 520000-Salud pública y laboral de Navarra","80161","51893,82","132054,82","263973,15","263973,15"], [361,"4","Total 520-Salud pública y laboral de Navarra","80161","51893,82","132054,82","263973,15","263973,15"], [362,"3","Total 52-Salud pública y laboral de Navarra","80161","51893,82","132054,82","263973,15","263973,15"], [363,"6","540000 52000 3129 000000 Otros ingresos","200000","0","200000","136747,11","136747,11"], [364,"6","540000 52000 3800 000000 Reintegro de retribuciones abonadas indebidamente","1","494584,96","494585,96","511318,52","511318,52"], [365,"5","Total 540000-Actividades de dirección y administración","200001","494584,96","694585,96","648065,63","648065,63"], [366,"6","540002 52840 3129 000000 Otros ingresos","1000","0","1000","0","0"], [367,"5","Total 540002-Prestaciones y conciertos","1000","0","1000","0","0"], [368,"4","Total 540-Servicios centrales del Servicio Navarro de Salud-Osasunbidea","201001","494584,96","695585,96","648065,63","648065,63"], [369,"6","541004 52700 3123 000000 Prestación de servicios","1000","26127,13","27127,13","39925,93","39925,93"], [370,"6","541004 52700 3890 000000 Otros reintegros","100","10365,8","10465,8","24255,31","24255,31"], [371,"6","541004 52700 4411 000000 Ingresos del Instituto Carlos III para la intensificación de la actividad investigadora","0","30000","30000","30000","30000"], [372,"5","Total 541004-Actividades de salud mental","1100","66492,93","67592,93","94181,24","94181,24"], [373,"4","Total 541-Salud Mental","1100","66492,93","67592,93","94181,24","94181,24"], [374,"6","544000 52200 3123 000000 Prestación de servicios","4900000","0","4900000","6169749,28","5917433,28"], [375,"6","544000 52200 3129 000000 Otros ingresos","135000","0","135000","8333,59","8333,59"], [376,"6","544000 52200 3800 000000 Reintegros de ejercicios cerrados","0","320,71","320,71","320,71","320,71"], [377,"6","544000 52200 3890 000000 Otros reintegros","2000","84309","86309","182027,4","182027,4"], [378,"6","544000 52200 4000 000000 Subvención para el programa de trasplantes","9000","0","9000","0","0"], [379,"6","544000 52200 4000 000002 Convenio con el Ministerio de Sanidad y Consumo para la estrategia de atención al parto normal","7","0","7","0","0"], [380,"6","544000 52200 4300 000000 Ingresos de la Fundación Miguel Servet para actividades de investigación","0","49279,51","49279,51","49279,51","49279,51"], [381,"6","544000 52200 4410 000000 Ingresos al personal investigador del Servicio Navarro de Salud-Osasunbidea","10","13731,89","13741,89","13741,89","13741,89"], [382,"6","544000 52200 4411 000000 Convenio con Instituto Carlos III para la intensificación de la actividad investigadora","10","0","10","0","0"], [383,"6","544000 52200 4800 000000 Legado de Doña Adoración Temiño Herrero","10","0","10","2513,52","2513,52"], [384,"6","544000 52200 7800 000000 Legado de Mercedes Chivite. Oncología","10","0","10","108192","36192"], [385,"5","Total 544000-Complejo Hospitalario de Navarra","5046047","147641,11","5193688,11","6534157,9","6209841,9"], [386,"6","544001 52400 3123 000000 Prestación de servicios","1200000","0","1200000","1266236,6","1266236,6"], [387,"6","544001 52400 3990 000000 Otros ingresos","16000","5465","21465","42612,81","42612,81"], [388,"6","544001 52400 4410 000000 Ingresos al personal investigador del Servicio Navarro de Salud-Osasunbidea","0","1365","1365","1365","1365"], [389,"5","Total 544001-Asistencia especializada del área de salud de Tudela","1216000","6830","1222830","1310214,41","1310214,41"], [390,"6","544002 52500 3123 000000 Prestación de servicios","650000","0","650000","718628,43","628361"], [391,"6","544002 52500 3129 000000 Otros ingresos","4500","0","4500","9847,35","5771,77"], [392,"6","544002 52500 4410 000000 Ingresos al personal investigador del Servicio Navarro de Salud-Osasunbidea","0","1852,5","1852,5","1852,5","1852,5"], [393,"5","Total 544002-Asistencia especializada del área de salud de Estella","654500","1852,5","656352,5","730328,28","635985,27"], [394,"4","Total 544-Asistencia especializada","6916547","156323,61","7072870,61","8574700,59","8156041,58"], [395,"6","547001 52300 3123 000000 Prestación de servicios","693000","0","693000","1366553,79","1243477,56"], [396,"6","547001 52300 3129 000000 Otros ingresos","102000","0","102000","634,59","634,59"], [397,"6","547001 52300 3129 000002 Ingresos reembolso Clínica Josefina Arregui","0","0","0","40800,79","33400,31"], [398,"6","547001 52300 3129 000003 Ingresos reembolso fármacos Centro Penitenciario de Pamplona","0","0","0","64237,56","64237,56"], [399,"6","547001 52300 3303 000000 Venta de fármacos extranjeros","6000","3657,47","9657,47","14357,02","14357,02"], [400,"6","547001 52300 4000 000000 Transferencia del Ministerio de Sanidad cuidados paliativos","40000","0","40000","0","0"], [401,"6","547001 52300 4000 000002 Transferencia del Ministerio de Sanidad salud bucodental","7","0","7","0","0"], [402,"6","547001 52300 4000 000003 Transferencia del Ministerio de Sanidad violencia de genero","7","0","7","0","0"], [403,"5","Total 547001-Atención primaria de Navarra Norte y Este","841014","3657,47","844671,47","1486583,75","1356107,04"], [404,"6","547002 52370 4000 000000 Transferencia del Ministerio Sanidad uso racional medicamento","7","0","7","363457,52","363457,52"], [405,"5","Total 547002-Prestaciones farmacéuticas","7","0","7","363457,52","363457,52"], [406,"4","Total 547-Atención primaria","841021","3657,47","844678,47","1850041,27","1719564,56"], [407,"6","549000 52214 3309 000000 Suministros y productos hemoterápicos","976307","0","976307","1063196,46","1063196,46"], [408,"5","Total 549000-Actividades del Banco de Sangre y Tejidos de Navarra","976307","0","976307","1063196,46","1063196,46"], [409,"4","Total 549-Banco de Sangre y Tejidos de Navarra","976307","0","976307","1063196,46","1063196,46"], [410,"3","Total 54-Servicio Navarro de Salud-Osasunbidea","8935976","721058,97","9657034,97","12230185,19","11681049,47"], [411,"2","Total 5-Departamento de Salud","9264157","798927,83","10063084,83","13857091,4","12282039,02"], [412,"6","600000 60100 3010 000000 Tasas y actuaciones administrativas","5000","0","5000","9317,5","9317,5"], [413,"6","600000 60100 3990 000000 Ingresos por expedientes de responsabilidad patrimonial","1000","16654,28","17654,28","21949,37","17654,28"], [414,"6","600000 60100 3990 000002 Otros ingresos","2000","0","2000","8680,9","8680,9"], [415,"6","600000 61000 3800 000000 Reintegros por expropiación de terrenos","1000","0","1000","3214,05","3214,05"], [416,"6","600000 61000 6000 000000 Ingresos por reversión de terrenos","30000","0","30000","0","0"], [417,"5","Total 600000-Dirección y servicios generales de Fomento","39000","16654,28","55654,28","43161,82","38866,73"], [418,"4","Total 600-Dirección y servicios generales de Fomento","39000","16654,28","55654,28","43161,82","38866,73"], [419,"3","Total 60-Dirección y servicios generales de Fomento","39000","16654,28","55654,28","43161,82","38866,73"], [420,"6","610000 61000 3990 000000 Revisión de precios","0","0","0","60946,44","0"], [421,"5","Total 610000-Actividades generales del programa","0","0","0","60946,44","0"], [422,"6","610001 61300 7400 000000 Aportación de Canal de Navarra, S.A., por expropiación de terrenos y servicios","270000","0","270000","0","0"], [423,"6","610001 61300 7401 000000 Aportación de Canal de Navarra S.A. por expropiaciones de terrenos y servicios. Ampliación 1ª fase","0","0","0","1160,7","0"], [424,"6","610001 61310 3309 000000 Ventas de planos, litovales y fotografías","4500","0","4500","4006,51","4006,51"], [425,"6","610001 61310 7401 000000 Pago de ADIF-Alta Velocidad. Convenio para la construcción de la línea de alta velocidad Zaragoza-Pamplona en Navarra","0","0","0","35650000","35607780,22"], [426,"5","Total 610001-Proyectos y planificación","274500","0","274500","35655167,21","35611786,73"], [427,"6","610006 61100 5500 000000 Canon anual de la concesión del área de servicio de la Autovía del Camino","40000","0","40000","43523","43523"], [428,"5","Total 610006-Ampliación y mejora de la red viaria","40000","0","40000","43523","43523"], [429,"6","610007 61200 3090 000000 Autorizaciones","30000","0","30000","10495,92","10495,92"], [430,"6","610007 61200 3910 000000 Multas y sanciones","5000","0","5000","7502","0"], [431,"6","610007 61210 3990 000000 Ingresos por daños en señalización y otros","308000","0","308000","274612,35","218918,65"], [432,"5","Total 610007-Conservación, explotación y seguridad vial","343000","0","343000","292610,27","229414,57"], [433,"4","Total 610-Planificación, construcción y conservación de obras públicas","657500","0","657500","36052246,92","35884724,3"], [434,"3","Total 61-Obras públicas","657500","0","657500","36052246,92","35884724,3"], [435,"6","640000 63100 3090 000000 Solicitud de autorización tasas establecimiento comercial","60000","0","60000","-265323,16","-265323,16"], [436,"6","640000 63100 3910 000000 Multas e indemnizaciones","60000","0","60000","50528,85","18302,85"], [437,"5","Total 640000-Ordenación del territorio y urbanismo","120000","0","120000","-214794,31","-247020,31"], [438,"6","640001 63200 3890 000000 Devolución de subvenciones de viviendas de protección oficial y rehabilitación","10","1537718,97","1537728,97","1671247,09","1631542,22"], [439,"6","640001 63200 3910 000000 Multas e indemnizaciones","120000","0","120000","18843,15","18843,15"], [440,"6","640001 63200 3990 000000 Otros ingresos","1000","0","1000","0","0"], [441,"6","640001 63200 5109 000000 Ingresos financieros de intereses de préstamos de suelo y vivienda","100000","0","100000","42590,8","28268,86"], [442,"6","640001 63200 5400 000000 Alquileres de locales y viviendas","20000","0","20000","62118,7","58323,06"], [443,"6","640001 63200 6000 000000 Ingresos por venta de suelo del Banco Foral de Suelo Público","100000","0","100000","0","0"], [444,"6","640001 63200 6100 000000 Ingresos por venta de bienes inmuebles adquiridos por derechos de tanteo y retracto","1000000","0","1000000","0","0"], [445,"6","640001 63200 8219 000000 Devolución de préstamos concedidos a promotores públicos y asimilados","100000","0","100000","91533,66","91533,66"], [446,"6","640001 63200 8311 000000 Amortización de préstamos para viviendas, locales y suelo. Particulares","300000","0","300000","23255,66","3011,83"], [447,"5","Total 640001-Gestión de suelo y vivienda","1741010","1537718,97","3278728,97","1909589,06","1831522,78"], [448,"6","640002 63300 3010 000000 Tasas y actuaciones administrativas","0","0","0","5020,2","5020,2"], [449,"5","Total 640002-Servicio jurídico y administrativo","0","0","0","5020,2","5020,2"], [450,"6","640003 63400 3010 000000 Tasas por servicios administrativos","30000","0","30000","86214","86214"], [451,"6","640003 63400 3040 000000 Ingresos por tasas de tarjetas de transporte","150000","62237,06","212237,06","245302,06","245302,06"], [452,"6","640003 63400 3070 000000 Tasas de exámenes de transportista","15000","0","15000","16054","16054"], [453,"6","640003 63400 3309 000000 Venta de tarjetas para tacógrafos digitales","100","64701","64801","68929","68929"], [454,"6","640003 63400 3910 000000 Sanciones de transportes","4200000","0","4200000","2057952,52","1199986,67"], [455,"6","640003 63400 4411 000000 Convenio con el IDAE para actuaciones en materia de eficiencia energética","200000","0","200000","0","0"], [456,"6","640003 63400 7411 000000 Convenio con el IDAE para actuaciones en materia de eficiencia energética","400000","0","400000","0","0"], [457,"6","640003 63410 3800 000000 Reintegro remanente aportación al transporte público de la comarca de Pamplona. Familias numerosas","1000","28548,06","29548,06","29548,06","29548,06"], [458,"5","Total 640003-Ordenación de movilidad y transportes","4996100","155486,12","5151586,12","2503999,64","1646033,79"], [459,"4","Total 640-Desarrollo territorial y urbano","6857110","1693205,09","8550315,09","4203814,59","3235556,46"], [460,"3","Total 64-Ordenación del territorio, movilidad y vivienda","6857110","1693205,09","8550315,09","4203814,59","3235556,46"], [461,"2","Total 6-Departamento de Fomento","7553610","1709859,37","9263469,37","40299223,33","39159147,49"], [462,"6","700000 70000 3010 000000 Ingresos por servicios administrativos","1000","0","1000","0","0"], [463,"6","700000 70000 3090 000000 Canon de ocupación \"Soto Berbel\"","0","0","0","2001,26","2001,26"], [464,"6","700000 70000 3890 000000 Ingresos por reintegros de subvenciones","25000","5989,37","30989,37","50574,15","40989,37"], [465,"6","700000 70000 3890 000002 Ingresos por reintegros de subvenciones. PDR","400000","0","400000","419069,22","184115,14"], [466,"6","700000 70000 3990 000000 Otros ingresos","61000","0","61000","65417,35","36627,52"], [467,"6","700000 70180 4000 000000 Transferencias para estadística del Ministerio de Medio Ambiente y Medio Rural y Marino","50000","0","50000","18402,24","18402,24"], [468,"5","Total 700000-Dirección y servicios generales de desarrollo rural, medio ambiente y administración local","537000","5989,37","542989,37","555464,22","282135,53"], [469,"4","Total 700-Dirección y servicios generales de desarrollo rural, medio ambiente y administración local","537000","5989,37","542989,37","555464,22","282135,53"], [470,"3","Total 70-Dirección y servicios generales de desarrollo rural, medio ambiente y administración local","537000","5989,37","542989,37","555464,22","282135,53"], [471,"6","710000 71200 3010 000000 Ingresos por tasas de maquinaria","50000","13894,52","63894,52","66739,8","66739,8"], [472,"6","710000 71200 3305 000000 Ingresos por venta de derechos de plantación de viñedo de la Reserva Regional de la Comunidad Foral de Navarra","0","46226,16","46226,16","46236,16","46236,16"], [473,"6","710000 71200 4002 000000 Ingresos del FEGA por funciones y servicios traspasados","400000","0","400000","473385,15","473385,15"], [474,"6","710000 71200 4901 000000 Ingresos de proyectos europeos","35275","26636,87","61911,87","61911,87","61911,87"], [475,"6","710000 71200 4903 000000 Ingresos del Organismo Pagador, retención por irregularidades. FEADER","10000","0","10000","0","0"], [476,"6","710000 71200 4903 000002 Ingresos por condicionalidad","2000","0","2000","0","0"], [477,"6","710000 71210 3010 000000 Ingresos por tasas de certificación y registro","6000","16917,4","22917,4","24805,1","23913,4"], [478,"5","Total 710000-Producción y sanidad vegetal","503275","103674,95","606949,95","673078,08","672186,38"], [479,"6","710001 71230 4000 000000 Programa fruta para escolares","10","0","10","0","0"], [480,"6","710001 71230 4903 000000 Programas medioambientales. PDR FEADER","671125","0","671125","109439,95","109439,95"], [481,"6","710001 71230 4903 000002 Indemnización compensatoria. PDR FEADER","1760000","0","1760000","1305621,46","1305621,46"], [482,"5","Total 710001-Mejora de las rentas","2431135","0","2431135","1415061,41","1415061,41"], [483,"6","710004 71300 3010 000000 Guías de origen y otros","0","0","0","350961,49","350869,69"], [484,"6","710004 71300 3090 000000 Ingresos por tasas del laboratorio","41000","33044,64","74044,64","81764,12","75155,29"], [485,"6","710004 71320 3910 000000 Sanciones","40000","736,65","40736,65","120972,19","41619,77"], [486,"6","710004 71320 7002 000000 Ingresos por sanidad animal. FEGA","500000","0","500000","351740,29","351740,29"], [487,"5","Total 710004-Producción y sanidad animal","581000","33781,29","614781,29","905438,09","819385,04"], [488,"4","Total 710-Protección y mejora de la agricultura y ganadería","3515410","137456,24","3652866,24","2993577,58","2906632,83"], [489,"3","Total 71-Agricultura y ganadería","3515410","137456,24","3652866,24","2993577,58","2906632,83"], [490,"6","720000 72100 3010 000000 Certificaciones","600","0","600","620","620"], [491,"6","720000 72130 5109 000000 Intereses de préstamos","13000","5787,99","18787,99","19287,99","19287,99"], [492,"6","720000 72130 7903 000000 Ingresos cofinanciación nuevos regadíos. FEADER","2600000","0","2600000","1110923,24","1110923,24"], [493,"6","720000 72130 7903 000003 Cofinanciación por concentración parcelaria. PDR FEADER","300000","0","300000","101438,31","101438,31"], [494,"6","720000 72130 8219 000000 Amortización de préstamos","119260","0","119260","138805,01","138805,01"], [495,"5","Total 720000-Regadíos y concentración parcelaria","3032860","5787,99","3038647,99","1371074,55","1371074,55"], [496,"6","720002 72140 7903 000002 Cofinanciación por ayudas en infraestructuras ganaderas. PDR FEADER","50000","0","50000","0","0"], [497,"6","720002 72140 8210 000000 Reintegros de préstamos para creación y mejora de pastos comunales","30150","0","30150","1654,06","0"], [498,"5","Total 720002-Protección y mejora de comunales","80150","0","80150","1654,06","0"], [499,"6","720003 72220 3910 000000 Sanciones","100000","0","100000","59745,28","51744,28"], [500,"5","Total 720003-Calidad y promoción agroalimentaria","100000","0","100000","59745,28","51744,28"], [501,"6","720004 72230 4903 000000 Cofinanciación del cese anticipado de la actividad agraria. PDR FEADER","270000","154243,79","424243,79","741591,34","424243,79"], [502,"6","720004 72230 7903 000000 Mejora de la eficacia de las explotaciones agrarias. PDR FEADER","4146000","0","4146000","3591144,85","3591144,85"], [503,"5","Total 720004-Fomento de las explotaciones agrarias","4416000","154243,79","4570243,79","4332736,19","4015388,64"], [504,"6","720005 71210 3910 000000 Sanciones","30000","0","30000","40713,58","0"], [505,"5","Total 720005-Fomento vinícola","30000","0","30000","40713,58","0"], [506,"6","720007 72320 7903 000000 Cofinanciación por eje Leader PDR (2007-2013) FEADER","2200000","0","2200000","1306933,26","1306933,26"], [507,"6","720007 72320 7903 000002 Cofinanciación diversificación rural. PDR FEADER","300000","0","300000","276351,29","276351,29"], [508,"5","Total 720007-Diversificación rural","2500000","0","2500000","1583284,55","1583284,55"], [509,"4","Total 720-Promoción del desarrollo rural","10159010","160031,78","10319041,78","7389208,21","7021492,02"], [510,"3","Total 72-Desarrollo rural","10159010","160031,78","10319041,78","7389208,21","7021492,02"], [511,"6","740001 74100 3910 000000 Multas e indemnizaciones","300000","0","300000","387525,1","70422,1"], [512,"5","Total 740001-Calidad ambiental","300000","0","300000","387525,1","70422,1"], [513,"6","740002 74200 3010 000000 Tasas por registro de industrias forestales","300","0","300","0","0"], [514,"6","740002 74200 3010 000002 Tasas por información ambiental","50","0","50","0","0"], [515,"6","740002 74200 3020 000000 Licencias y permisos de caza y de pesca","275000","181524,49","456524,49","492096,77","491040,77"], [516,"6","740002 74200 3090 000000 Tasas por ocupación de vías pecuarias","22000","0","22000","5977,3","5832,95"], [517,"6","740002 74200 3302 000002 Ingresos por aprovechamientos forestales del patrimonio forestal de Navarra","45000","20011,05","65011,05","70574,78","65011,05"], [518,"6","740002 74200 3304 000000 Ingresos por venta de publicaciones","2000","0","2000","0","0"], [519,"6","740002 74200 3910 000000 Multas e indemnizaciones","90000","0","90000","47252,47","20225,97"], [520,"6","740002 74200 4901 000000 Ingresos derivados de la participación en proyectos comunitarios","28260","0","28260","0","0"], [521,"6","740002 74200 4903 000000 Cofinanciación por ayudas agroambientales e ICM. PDR FEADER","436280","0","436280","673,35","673,35"], [522,"6","740002 74200 4903 000002 Cofinanciación por indemnizaciones y ayudas a entidades locales. PDR FEADER","85460","0","85460","61191,89","61191,89"], [523,"6","740002 74200 7903 000004 Cofinanciación por conservación y mejora del patrimonio rural. PDR FEADER","192580","0","192580","18178,38","18178,38"], [524,"6","740002 74200 7903 000005 Cofinanciación por ayudas forestales. PDR FEADER","1386780","0","1386780","1188637,72","1188637,72"], [525,"6","740002 74200 7903 000006 Cofinanciación por inversiones forestales. PDR FEADER","464750","0","464750","61168,09","61168,09"], [526,"5","Total 740002-Conservación de la biodiversidad","3028460","201535,54","3229995,54","1945750,75","1911960,17"], [527,"4","Total 740-Gestión del medio ambiente","3328460","201535,54","3529995,54","2333275,85","1982382,27"], [528,"3","Total 74-Gestión del medio ambiente","3328460","201535,54","3529995,54","2333275,85","1982382,27"], [529,"6","780000 78100 4410 000000 Consumo eléctrico Oficina del Defensor del Pueblo","0","16137,54","16137,54","16137,54","16137,54"], [530,"5","Total 780000-Actividades y servicios generales de administración local","0","16137,54","16137,54","16137,54","16137,54"], [531,"6","780001 78000 3010 000000 Tasas por servicios administrativos","10","0","10","0","0"], [532,"6","780001 78000 7905 000000 Cofinanciación ETAP Tiebas. Fondos de cohesión","1899079","0","1899079","0","0"], [533,"6","780001 78200 3800 000000 Reintegro Fondo. Corporativos","10","0","10","8229,3","0"], [534,"6","780001 78200 4000 000000 Participación de los municipios en los ingresos del Estado","675000","0","675000","0","0"], [535,"6","780001 78200 4401 000000 Ingresos por participación en tasas de Telefónica","1985000","0","1985000","0","0"], [536,"6","780001 78200 8210 000000 Reintegro fondo anticipado. Equilibrio presupuestario","56980","0","56980","109665,02","109665,02"], [537,"5","Total 780001-Actuaciones de apoyo al sector local","4616079","0","4616079","117894,32","109665,02"], [538,"4","Total 780-Actuaciones en el sector local","4616079","16137,54","4632216,54","134031,86","125802,56"], [539,"6","781000 78300 6800 000000 Reintegro. Plan de Inversiones Locales","0","0","0","48444,34","0"], [540,"6","781000 78300 7905 000000 Fondos Cohesión 2000-2006. Proyecto 2000ES16CP023. RSU, Tratamiento","0","2383708,41","2383708,41","2383708,41","2383708,41"], [541,"5","Total 781000-Fondo de transferencias de capital","0","2383708,41","2383708,41","2432152,75","2383708,41"], [542,"4","Total 781-Participación financiera de las entidades locales","0","2383708,41","2383708,41","2432152,75","2383708,41"], [543,"3","Total 78-Actividades generales de administración local","4616079","2399845,95","7015924,95","2566184,61","2509510,97"], [544,"2","Total 7-Departamento de Desarrollo Rural, Medio Ambiente y Administración Local","22155959","2904858,88","25060817,88","15837710,47","14702153,62"], [545,"6","900000 91000 3890 000000 Devolución de subvenciones","100000","0","100000","94342,1","94342,1"], [546,"6","900000 91000 3910 000000 Multas y sanciones","10","0","10","1773,51","773,51"], [547,"6","900000 91000 3911 000000 Intereses de demora","10","0","10","2403,51","0"], [548,"6","900000 91000 3990 000000 Otros ingresos","150000","0","150000","324217,02","230450,45"], [549,"6","900000 91000 3990 000002 Otros ingresos recibidos por siniestros","10","0","10","0","0"], [550,"5","Total 900000-Dirección General de Política Social y Consumo y servicios generales de Políticas Sociales","250030","0","250030","422736,14","325566,06"], [551,"6","900001 91400 4800 000000 Premio Príncipe de Viana a la Innovación en Dependencia","10","0","10","0","0"], [552,"5","Total 900001-Planificación, calidad e inspección","10","0","10","0","0"], [553,"6","900002 91600 4000 000000 Transferencias del Estado PAS","16000","0","16000","2697,48","2697,48"], [554,"5","Total 900002-Pensiones de nivel no contributivo","16000","0","16000","2697,48","2697,48"], [555,"6","900003 91600 3126 000000 Cuotas de usuarios de centros de incorporación social","62265","0","62265","30857,08","30857,08"], [556,"6","900003 91600 3890 000000 Reintegros de pagos indebidos de renta de inclusión social","0","33821,6","33821,6","150730,13","59810,67"], [557,"5","Total 900003-Atención primaria e inclusión social","62265","33821,6","96086,6","181587,21","90667,75"], [558,"6","900004 91630 4800 000000 Premio Príncipe de Viana a la Solidaridad","10","0","10","0","0"], [559,"6","900004 91640 3800 000000 Reintegro de subvenciones","10","0","10","0","0"], [560,"6","900004 91640 3911 000000 Intereses de demora por devolución de subvenciones","10","0","10","0","0"], [561,"5","Total 900004-Cooperación internacional y Oficina de Inmigración","30","0","30","0","0"], [562,"6","900006 91310 3910 000000 Ingresos por sanciones","95000","0","95000","36846,51","25376,51"], [563,"6","900006 91320 4000 000000 Transferencias del Instituto Nacional de Consumo","10","0","10","16575,12","16575,12"], [564,"5","Total 900006-Defensa de los consumidores, arbitraje de consumo y control de mercado","95010","0","95010","53421,63","41951,63"], [565,"4","Total 900-Dirección General de Política Social y Consumo","423345","33821,6","457166,6","660442,46","460882,92"], [566,"3","Total 90-Dirección General de Política Social y Consumo","423345","33821,6","457166,6","660442,46","460882,92"], [567,"6","920000 91800 3126 000000 Ingresos por gestión de impagados de centros","0","0","0","16240,91","14262,2"], [568,"6","920000 91800 3990 000000 Otros ingresos","200000","205309,76","405309,76","906457,31","745289,71"], [569,"6","920000 91800 3990 000002 Otros ingresos recibidos por siniestros","10","0","10","0","0"], [570,"6","920000 91800 4000 000000 Ingresos Plan E atención a la dependencia","0","0","0","-126048,28","-126048,28"], [571,"5","Total 920000-Dirección y servicios generales de la Agencia Navarra para la Dependencia","200010","205309,76","405319,76","796649,94","633503,63"], [572,"6","920002 91830 3126 000000 Ingresos de la Residencia Santo Domingo de Estella","675465","0","675465","602588,87","602588,87"], [573,"6","920002 91830 3126 000002 Ingresos de la Residencia El Vergel de Pamplona","1213393","0","1213393","1388676,89","1388676,89"], [574,"6","920002 91830 3126 000003 Ingresos de la Residencia San Francisco Javier de Pamplona","1142699","0","1142699","789555,47","789555,47"], [575,"6","920002 91830 3126 000004 Ingresos Ley 17/2000 aportación de usuarios de centros de la tercera edad","5500000","0","5500000","6396784,96","1521374,9"], [576,"5","Total 920002-Acciones directas en mayores","8531557","0","8531557","9177606,19","4302196,13"], [577,"6","920003 91830 3126 000000 Ingresos del Centro San José","559702","0","559702","633457,52","633457,52"], [578,"6","920003 91830 3126 000002 Ingresos de la Residencia Lur Gorri","50490","0","50490","52999,56","52999,56"], [579,"5","Total 920003-Acciones directas en personas con discapacidad","610192","0","610192","686457,08","686457,08"], [580,"6","920004 91800 4000 000000 Sistema para la autonomía y atención a la dependencia","17220000","0","17220000","12219324,99","12219324,99"], [581,"6","920004 91830 3126 000000 Cuotas de usuarios de centros de mayores","18424381","0","18424381","18382697,04","18382697,04"], [582,"6","920004 91830 3126 000002 Cuotas de usuarios de centros de discapacidad","3426011","0","3426011","3652100,88","3652100,88"], [583,"6","920004 91830 3126 000003 Cuotas de usuarios de centros de enfermedad mental","799528","0","799528","807567","807567"], [584,"5","Total 920004-Servicios para la dependencia","39869920","0","39869920","35061689,91","35061689,91"], [585,"6","920005 91820 3126 000000 Cuotas de usuarios del transporte adaptado y asistido","0","0","0","110009,13","110009,13"], [586,"6","920005 91820 3126 000002 Ingresos del Servicio Telefónico de Emergencia","350081","0","350081","443011,97","443011,97"], [587,"6","920005 91820 4800 000000 Transferencias corrientes de instituciones sin fines de lucro","0","0","0","304000","304000"], [588,"5","Total 920005-Gestión y recursos para la dependencia","350081","0","350081","857021,1","857021,1"], [589,"4","Total 920-Agencia Navarra para la Dependencia","49561760","205309,76","49767069,76","46579424,22","41540867,85"], [590,"3","Total 92-Agencia Navarra para la Dependencia","49561760","205309,76","49767069,76","46579424,22","41540867,85"], [591,"6","930000 94000 3990 000000 Otros ingresos","25000","0","25000","58,24","58,24"], [592,"5","Total 930000-Dirección y servicios generales del Instituto Navarro para la Familia e Igualdad","25000","0","25000","58,24","58,24"], [593,"6","930002 94200 3890 000000 Otros reintegros","28854","0","28854","4757,68","966"], [594,"5","Total 930002-Actuaciones en materia de políticas para las familias","28854","0","28854","4757,68","966"], [595,"6","930004 94000 3126 000000 Ingresos por estancias en escuelas infantiles","977500","0","977500","908523,35","901509,55"], [596,"5","Total 930004-Actuaciones en escuelas infantiles","977500","0","977500","908523,35","901509,55"], [597,"6","930005 94200 3990 000000 Otros ingresos","24749","0","24749","2175,44","2175,44"], [598,"5","Total 930005-Actuaciones en materia de protección y atención a la infancia y la adolescencia","24749","0","24749","2175,44","2175,44"], [599,"4","Total 930-Instituto Navarro para la Familia e Igualdad","1056103","0","1056103","915514,71","904709,23"], [600,"3","Total 93-Instituto Navarro para la Familia e Igualdad","1056103","0","1056103","915514,71","904709,23"], [601,"6","940000 95010 3010 000000 Tasas por servicios administrativos","600","0","600","1214,22","1214,22"], [602,"6","940000 95010 3199 000000 Otros ingresos","1000","0","1000","184538,64","0"], [603,"6","940000 95010 4000 000000 Transferencias de organismos del Estado","610000","0","610000","339677,36","339677,36"], [604,"6","940000 95010 5400 000000 Ingresos por arrendamientos","3800","0","3800","13388,42","5788,42"], [605,"5","Total 940000-Dirección y servicios generales del Instituto Navarro de Deporte y Juventud","615400","0","615400","538818,64","346680"], [606,"6","940002 95100 3113 000000 Ingresos de instalaciones deportivas","117000","0","117000","430857,55","372831,93"], [607,"6","940002 95100 3129 000000 Centro de Estudios, Investigación y Medicina Deportiva (CEIMD)","1000","0","1000","0","0"], [608,"6","940002 95100 4000 000000 Transferencias del Consejo Superior de Deportes","10000","0","10000","210","210"], [609,"6","940002 95100 4000 000002 Transferencias de la Administración del Estado para programas de investigación deportiva","10","0","10","0","0"], [610,"5","Total 940002-Promoción de la práctica deportiva","128010","0","128010","431067,55","373041,93"], [611,"6","940003 95200 3118 000000 Ingresos de instalaciones juveniles","245000","0","245000","209633,64","209633,64"], [612,"6","940003 95200 3118 000002 Programas de juventud de actividades de verano","75000","0","75000","0","0"], [613,"6","940003 95200 3810 000000 Reintegro de subvenciones","0","0","0","516142,93","15519,37"], [614,"6","940003 95220 3309 000000 Ingresos de Carnet Joven más 26 y otros","30000","0","30000","11578,95","11578,95"], [615,"6","940003 95220 3309 000002 Ingresos Carné Joven","0","75952","75952","109683,5","109683,5"], [616,"6","940003 95220 3309 000003 Cursos de idiomas en el extrajero","0","0","0","14512,5","14512,5"], [617,"5","Total 940003-Promoción de las actividades de los jóvenes","350000","75952","425952","861551,52","360927,96"], [618,"4","Total 940-Promoción del deporte y de la juventud","1093410","75952","1169362","1831437,71","1080649,89"], [619,"3","Total 94-Instituto Navarro de Deporte y Juventud","1093410","75952","1169362","1831437,71","1080649,89"], [620,"2","Total 9-Departamento de Políticas Sociales","52134618","315083,36","52449701,36","49986819,1","43987109,89"], [621,"6","A00002 A0100 3990 000000 Otros ingresos","100","0","100","82655,04","82655,04"], [622,"5","Total A00002-Dirección y servicios generales de cultura, turismo y relaciones institucionales","100","0","100","82655,04","82655,04"], [623,"4","Total A00-Dirección y servicios generales de cultura, turismo y relaciones institucionales","100","0","100","82655,04","82655,04"], [624,"3","Total A0-Dirección y servicios generales del departamento","100","0","100","82655,04","82655,04"], [625,"6","A10001 A1100 3890 000000 Reintegros de subvenciones y ayudas de Turismo","30000","0","30000","589,09","0"], [626,"6","A10001 A1100 3910 000000 Ingresos por sanciones","3000","0","3000","0","0"], [627,"6","A10001 A1100 3910 000002 Reintegros de subvenciones y ayudas de Comercio","7000","0","7000","0","0"], [628,"6","A10001 A1100 3990 000000 Otros ingresos","3000","0","3000","30180,03","0"], [629,"6","A10001 A1100 3990 000002 Ingresos por consumo de agua en Javier","23000","0","23000","15747,83","15747,83"], [630,"6","A10001 A1100 5100 000000 Intereses de anticipos a entes locales","2313","0","2313","0","0"], [631,"6","A10001 A1100 5500 000000 Concesiones a establecimientos turísticos","38450","0","38450","24000","12000"], [632,"6","A10001 A1100 8210 000000 Reintegros de anticipos a entes locales","135522","0","135522","787500","787500"], [633,"6","A10001 A1100 8319 000000 Reintegros de otros anticipos a largo plazo","150000","0","150000","150000","150000"], [634,"5","Total A10001-Ordenación y fomento del turismo","392285","0","392285","1008016,95","965247,83"], [635,"6","A10002 A1200 3110 000000 Gestión turística del Palacio de Olite, Andelos, Arellano y Rada","38983","0","38983","38983","38983"], [636,"6","A10002 A1200 3304 000000 Venta de publicaciones y objetos promocionales en las oficinas de turismo","2000","0","2000","986,58","986,58"], [637,"5","Total A10002-Marketing y desarrollo de productos turísticos","40983","0","40983","39969,58","39969,58"], [638,"6","A10003 A1130 3890 000000 Reintegros de subvenciones","7000","0","7000","12058,2","0"], [639,"6","A10003 A1130 3990 000000 Otros ingresos","3000","0","3000","0","0"], [640,"5","Total A10003-Ordenación y fomento del comercio y la artesanía","10000","0","10000","12058,2","0"], [641,"4","Total A10-Marketing y desarrollo del turismo y del comercio","443268","0","443268","1060044,73","1005217,41"], [642,"3","Total A1-Dirección General de Turismo y Comercio","443268","0","443268","1060044,73","1005217,41"], [643,"6","A20000 A2000 3890 000000 Reintegros de subvenciones y ayudas de Cultura","40000","0","40000","38251,07","11814,52"], [644,"5","Total A20000-Dirección y servicios generales de cultura","40000","0","40000","38251,07","11814,52"], [645,"6","A20001 A2100 3199 000000 Copias y otros ingresos en el Servicio de Patrimonio Histórico","140","0","140","24","24"], [646,"6","A20001 A2110 7600 000000 Aportación del Ayuntamiento de Marcilla para la restauración del Castillo de Marcilla","10","0","10","0","0"], [647,"5","Total A20001-Patrimonio histórico","150","0","150","24","24"], [648,"6","A20002 A2510 3111 000000 Entradas de espectáculos, cursos y otros","30000","0","30000","62901,31","61662,13"], [649,"5","Total A20002-Acción cultural","30000","0","30000","62901,31","61662,13"], [650,"6","A20003 A2310 3110 000002 Visitas y otros ingresos en el Museo del Carlismo","4000","0","4000","3340,5","3340,5"], [651,"6","A20003 A2320 3110 000000 Visitas y otros ingresos del Museo de Navarra","10500","0","10500","10484,73","10484,73"], [652,"5","Total A20003-Museos","14500","0","14500","13825,23","13825,23"], [653,"4","Total A20-Patrimonio y promoción cultural","84650","0","84650","115001,61","87325,88"], [654,"6","A21001 A2400 3199 000000 Fotocopias y otros ingresos en bibliotecas","2500","0","2500","2542,74","2542,74"], [655,"6","A21001 A2400 7000 000002 Subvención del Ministerio de Cultura para la creación y transformación de recursos digitales","20000","0","20000","0","0"], [656,"5","Total A21001-Bibliotecas","22500","0","22500","2542,74","2542,74"], [657,"6","A21002 A2200 3199 000000 Fotocopias y otros ingresos en el Archivo Real y General de Navarra","10000","0","10000","13825,13","13825,13"], [658,"5","Total A21002-Archivos","10000","0","10000","13825,13","13825,13"], [659,"4","Total A21-Bibliotecas y archivos","32500","0","32500","16367,87","16367,87"], [660,"3","Total A2-Dirección General de Cultura","117150","0","117150","131369,48","103693,75"], [661,"6","A30002 A3200 3304 000000 Ventas en el Fondo de Publicaciones","70000","0","70000","47948,76","41839,49"], [662,"6","A30002 A3200 3304 000002 Ventas en otras librerías","86000","0","86000","42207,99","42207,99"], [663,"6","A30002 A3200 3304 000003 Reembolsos","2000","0","2000","0","0"], [664,"5","Total A30002-Publicaciones","158000","0","158000","90156,75","84047,48"], [665,"4","Total A30-Relaciones institucionales","158000","0","158000","90156,75","84047,48"], [666,"3","Total A3-Relaciones institucionales","158000","0","158000","90156,75","84047,48"], [667,"6","A40004 A4100 3090 000000 Tasas por servicios audiovisuales","0","0","0","6900","6900"], [668,"5","Total A40004-Servicio de comunicación","0","0","0","6900","6900"], [669,"4","Total A40-Comunicación y promoción","0","0","0","6900","6900"], [670,"3","Total A4-Dirección General de Comunicación - Oficina del Portavoz del Gobierno de Navarra","0","0","0","6900","6900"], [671,"2","Total A-Departamento de Cultura, Turismo y Relaciones Institucionales","718518","0","718518","1371126","1282513,68"], [672,"1","Total general","3837716814","125189035,77","3962905849,77","3855982843,53","3695373761,8456"] ]}