500 - Dirección y servicios generales de salud500000 - Dirección y servicios generales de salud500000 50000 1000 311100 - Retribuciones de altos cargos6454411389,9875933,9810848,3865085,685,7134052501924%65085,685,71 %65085,685,71 %65085,685,71 %65085,665085,6100,00 %010848,38 500000 50000 1100 311100 - Retribuciones del personal eventual1098581098589982,9299999999999875,0790,9128784430811%99875,0790,91 %99875,0790,91 %99875,0790,91 %99875,0799875,07100,00 %0,00000000001455191522836699982,92999999999 500000 50000 1200 311100 - Retribuciones del personal fijo1110%0,00 %0,00 %0,00 %0,00 %1 500000 50000 1210 311100 - Retribuciones del personal contratado para cubrir plazas reservadas1110%0,00 %0,00 %0,00 %0,00 %1 500000 50000 1211 311100 - Retribuciones del personal contratado para cubrir vacantes1110%0,00 %0,00 %0,00 %0,00 %1 500000 50000 2261 311100 - Gastos diversos de la Sra. Consejera600060005257,65742,3512,3725%742,3512,37 %742,3512,37 %742,3512,37 %716,35716,3596,50 %265257,65 500000 50000 2301 311100 - Gastos de viaje de la Sra. Consejera700070004783,462216,5431,6648571428571%2216,5431,66 %2216,5431,66 %2216,5431,66 %2179,042179,0498,31 %37,54783,46 500000 50100 1200 311100 - Retribuciones del personal fijo42449015827358276390399,64492363,3684,4877523109738%492363,3684,49 %492363,3684,49 %492363,3684,49 %492363,36492363,36100,00 %-0,000000000058207660913467490399,64 500000 50100 1210 311100 - Retribuciones del personal contratado para cubrir plazas reservadas2391556077,3679992,3612485,8167506,5584,3912468640755%67506,5584,39 %67506,5584,39 %67506,5584,39 %67506,5567506,55100,00 %012485,81 500000 50100 1211 311100 - Retribuciones del personal contratado para cubrir vacantes3068771757,77102444,7711041,0691403,7189,2224268745003%91403,7189,22 %91403,7189,22 %91403,7189,22 %91403,7191403,71100,00 %011041,06 500000 50100 1220 311100 - Retribuciones del personal contratado temporal1770,39771,390771,39100%771,39100,00 %771,39100,00 %771,39100,00 %771,39771,39100,00 %00 500000 50100 1250 311100 - Retribuciones del personal contratado para sustituciones13443-770,3912672,617268,935403,6842,6406241492479%5403,6842,64 %5403,6842,64 %5403,6842,64 %5403,685403,68100,00 %-0,0000000000009094947017729287268,93 500000 50100 1400 311100 - Retribuciones personales44296734391,67477358,6773478,51403880,1684,6072744420878%403880,1684,61 %403880,1684,61 %403880,1684,61 %403880,16403880,16100,00 %073478,51 500000 50100 1410 311100 - Retribuciones carrera profesional1186123770,13122382,1326605,0295777,1178,2606986820707%95777,1178,26 %95777,1178,26 %95777,1178,26 %95777,1195777,11100,00 %0,000000000014551915228366926605,02 500000 50100 1600 311100 - Seguridad social37792537792514133,7363791,396,2601838989218%363791,396,26 %363791,396,26 %363791,396,26 %363791,3363791,3100,00 %014133,7 500000 50100 1702 311100 - Horas extraordinarias200020001924,675,43,77%75,43,77 %75,43,77 %75,43,77 %75,475,4100,00 %01924,6 500000 50100 1704 311100 - Complemento por realización de guardias393639362113,51822,546,3033536585366%1822,546,30 %1822,546,30 %1822,546,30 %1822,51822,5100,00 %02113,5 500000 50100 4809 311100 - Indemnizaciones por responsabilidad patrimonial1010100%0,00 %0,00 %0,00 %0,00 %10 500000 51000 1000 311100 - Retribuciones de altos cargos553034000,0859303,088472,1599999999950830,9285,713794291966%50830,9285,71 %50830,9285,71 %50830,9285,71 %50830,9250830,92100,00 %08472,15999999999 500000 51000 1200 311100 - Retribuciones del personal fijo60330-43456,0616873,9416873,940%0,00 %0,00 %0,00 %0,00 %16873,94 500000 51000 1210 311100 - Retribuciones del personal contratado para cubrir plazas reservadas10110%0,00 %0,00 %0,00 %0,00 %1 500000 51000 1211 311100 - Retribuciones del personal contratado para cubrir vacantes35870-35221,3648,699999999997648,6999999999970%0,00 %0,00 %0,00 %0,00 %648,699999999997 500000 51000 2120 311100 - Reparación, mantenimiento y conservación de edificios12000120005994,86005,250,0433333333333%6005,250,04 %6005,250,04 %6005,250,04 %6005,26005,2100,00 %05994,8 500000 51000 2160 311100 - Servicio de mantenimiento del parque microinformático255272,622624,6202624,62100%2481,8994,56 %2481,8994,56 %1864,3871,03 %1864,381864,38100,00 %0760,24 500000 51000 2190 311100 - Reparación, mantenimiento y conservación de otros bienes muebles80003000110001297,559702,4588,2040909090909%9702,4588,20 %9702,4588,20 %9702,4588,20 %368,349334,119702,45100,00 %01297,55 500000 51000 2200 311100 - Material de oficina11000110007024,523975,4836,1407272727273%3975,4836,14 %3975,4836,14 %3975,4836,14 %3975,483975,48100,00 %0,0000000000009094947017729287024,52 500000 51000 2202 311100 - Prensa, revistas, libros y otras publicaciones450045002020,622479,3855,0973333333333%2479,3855,10 %2479,3855,10 %2479,3855,10 %2479,382479,38100,00 %02020,62 500000 51000 2230 311100 - Gastos de transporte600060005406,09593,919,8985%593,919,90 %593,919,90 %593,919,90 %314,77314,7753,00 %279,145406,09 500000 51000 2262 311100 - Publicidad y propaganda13000130001300000%0,00 %0,00 %0,00 %0,00 %13000 500000 51000 2262 311102 - Edición de material, prevención y publicidad (PFD)1500-6658350,0199999999999818834,9899,9976047904192%834,98100,00 %834,98100,00 %834,98100,00 %834,98834,98100,00 %00,0199999999999818 500000 51000 2263 311100 - Gastos jurídico-contenciosos101319,531329,53101319,5399,2478545049754%1319,5399,25 %1319,5399,25 %1319,5399,25 %1319,531319,53100,00 %010 500000 51000 2266 311100 - Actividades de formación300030001680132044%132044,00 %132044,00 %132044,00 %13201320100,00 %01680 500000 51000 2266 311102 - Gastos de formación del Plan Foral Socio Sanitario15001500150000%0,00 %0,00 %0,00 %0,00 %1500 500000 51000 2267 311104 - Gastos de participación en tribunales5005005000%0,00 %0,00 %0,00 %0,00 %500 500000 51000 2269 311100 - Otros gastos diversos20000-8392,1511607,858299,813308,0428,4983007189101%3308,0428,50 %3308,0428,50 %3308,0428,50 %3308,043308,04100,00 %08299,81 500000 51000 2269 311102 - Actividades de prevención específica y coordinación (PFD)30006653665395,283269,7289,2147339699864%2269,7261,93 %2269,7261,93 %2269,7261,93 %2269,722269,72100,00 %01395,28 500000 51000 2271 311100 - Servicios de limpieza y aseo470004700016146,0930853,9165,6466170212766%30853,9165,65 %30853,9165,65 %22710,6148,32 %022710,6122710,61100,00 %024289,39 500000 51000 2273 311100 - Servicios informáticos67560675601236,4900000000166323,5198,1697898164594%65140,8596,42 %65140,8596,42 %51015,675,51 %51015,651015,6100,00 %016544,4 500000 51000 2274 311100 - Servicios de seguridad46000460001983,0544016,9595,6890217391304%44016,9595,69 %43647,0794,88 %32827,8171,36 %32827,8132827,81100,00 %0,0000000000072759576141834313172,19 500000 51000 2279 311100 - Otros trabajos realizados por terceros150045000465004764,6841735,3289,753376344086%41735,3289,75 %41735,3289,75 %205,70,44 %205,7205,7100,00 %046294,3 500000 51000 2279 311102 - Programas de información sanitaria13000130001170212989,98461538461539%12989,98 %12989,98 %12989,98 %12981298100,00 %011702 500000 51000 2279 311103 - Tareas de divulgación sobre temas de salud50005000500000%0,00 %0,00 %0,00 %0,00 %5000 500000 51000 2280 311100 - Energía eléctrica, agua y gas17000170005420,411579,668,1152941176471%11579,668,12 %11579,668,12 %11579,668,12 %11579,611579,6100,00 %05420,4 500000 51000 2281 311100 - Combustibles, lubricantes y calefacción64304000104304137,126292,8860,3344199424736%6292,8860,33 %6292,8860,33 %6292,8860,33 %6292,886292,88100,00 %04137,12 500000 51000 2284 311100 - Material de limpieza y aseo400040002956,781043,2226,0805%1043,2226,08 %1043,2226,08 %1043,2226,08 %1043,221043,22100,00 %02956,78 500000 51000 2300 311100 - Dietas7007007000%0,00 %0,00 %0,00 %0,00 %700 500000 51000 2301 311100 - Locomoción y gastos de viaje12000120009296,332703,6722,5305833333333%2703,6722,53 %2703,6722,53 %2703,6722,53 %2586,672586,6795,67 %1179296,33 500000 51000 3509 311100 - Gastos financieros1010100%0,00 %0,00 %0,00 %0,00 %10 500000 51000 4300 311200 - Convenio con la Fundación Miguel Servet3700003700000370000100%370000100,00 %370000100,00 %18500050,00 %185000185000100,00 %0185000 500000 51000 4300 311202 - Convenio con la Fundación Miguel Servet para la puesta en marcha del CIB30000098606,15398606,1598606,1530000075,2622607553847%30000075,26 %30000075,26 %7500018,82 %7500075000100,00 %0323606,15 500000 51000 4609 311100 - Subvención para planes municipales contra la drogodependencia (PFD)6506456506450650645100%650645100,00 %650645100,00 %296740,2345,61 %296740,23296740,23100,00 %0353904,77 500000 51000 4809 311100 - Funcionamiento de la asesoría científico-técnica1010100%0,00 %0,00 %0,00 %0,00 %10 500000 51000 4819 311100 - Subvenciones a entidades para programas de prevención comunitaria2611242611240261124100%261124100,00 %261124100,00 %261124100,00 %261124261124100,00 %00 500000 51000 4819 311102 - Subvención a la Fundación Pequeño Deseo30003000300000%0,00 %0,00 %0,00 %0,00 %3000 500000 51000 4819 311103 - Convenio con el Club Coronario1000010000010000100%10000100,00 %10000100,00 %10000100,00 %1000010000100,00 %00 500000 51000 6060 311100 - Equipos para procesos de información400040001429,32570,764,2675%2570,764,27 %2570,764,27 %2570,764,27 %2570,72570,7100,00 %01429,3 500000 51000 6090 311100 - Aplicaciones para procesos de información174000-450001290008122,98120877,0293,7031162790698%104824,4381,26 %104824,4381,26 %525,450,41 %525,45525,45100,00 %0128474,55 500000 51200 1200 311100 - Retribuciones del personal fijo45591-45590,020,9799999999959260,97999999999592600%00,00 %00,00 %00,00 %-0,00000000000363797880709171-0,000000000003637978807091710,00 %0,000000000003637978807091710,979999999995926 500000 51200 1210 311100 - Retribuciones del personal contratado para cubrir plazas reservadas1110%0,00 %0,00 %0,00 %0,00 %1 500000 51200 1211 311100 - Retribuciones del personal contratado para cubrir vacantes1110%0,00 %0,00 %0,00 %0,00 %1 3902029313998,764216027,76517985,033698042,7387,7139084587052%3679664,7587,28 %3679294,8787,27 %2735856,1864,89 %368,342735028,22735396,5499,98 %459,6399999999821480171,58 3902029313998,764216027,76517985,033698042,7387,7139084587052%3679664,7587,28 %3679294,8787,27 %2735856,1864,89 %368,342735028,22735396,5499,98 %459,6399999999821480171,58 510 - Salud pública510000 - Salud pública510000 51200 1200 313900 - Retribuciones del personal fijo505005050020828,5329671,4758,7553861386139%29671,4758,76 %29671,4758,76 %29671,4758,76 %29671,4729671,47100,00 %-0,0000000000036379788070917120828,53 510000 51200 1210 313900 - Retribuciones del personal contratado para cubrir plazas reservadas1110%0,00 %0,00 %0,00 %0,00 %1 510000 51200 1211 313900 - Retribuciones del personal contratado para cubrir vacantes1110%0,00 %0,00 %0,00 %0,00 %1 510000 51200 2276 313900 - Estudios y trabajos técnicos24152241522591,6921560,3189,2692530639285%19216,579,56 %19216,579,56 %19216,579,56 %19216,519216,5100,00 %04935,5 510000 51200 2301 313900 - Locomoción y gastos de viaje500050003005,351994,6539,893%1994,6539,89 %1994,6539,89 %1994,6539,89 %1126,731126,7356,49 %867,923005,35 510000 51200 4609 313900 - Convenios para programas de prevención y promoción de la salud2183162183160218316100%218316100,00 %218316100,00 %218316100,00 %21714121714199,46 %11750 510000 51200 4819 313900 - Convenios con ONG (SIDA)3999243999240399924100%399924100,00 %399924100,00 %39348598,39 %393485393485100,00 %06439 510000 51200 4819 313903 - Convenio para programa de minorías étnicas1869211869210186921100%186921100,00 %186921100,00 %186921100,00 %186921186921100,00 %00 88481588481526427,57858387,4397,0132095409775%856043,6296,75 %856043,6296,75 %849604,6296,02 %847561,7847561,799,76 %2042,9235210,38 88481588481526427,57858387,4397,0132095409775%856043,6296,75 %856043,6296,75 %849604,6296,02 %847561,7847561,799,76 %2042,9235210,38 511 - Ordenación e inspección sanitarias511000 - Actividades de dirección y servicios generales511000 51100 1200 311100 - Retribuciones del personal fijo6412631181,7795307,7720688,4774619,378,2929870250872%74619,378,29 %74619,378,29 %74619,378,29 %74619,374619,3100,00 %020688,47 511000 51100 1210 311100 - Retribuciones del personal contratado para cubrir plazas reservadas12555,682556,681395,011161,6745,4366600434939%1161,6745,44 %1161,6745,44 %1161,6745,44 %1161,671161,67100,00 %01395,01 511000 51100 1211 311100 - Retribuciones del personal contratado para cubrir vacantes19517-1446,4918070,511394,8716675,6492,2809594195183%16675,6492,28 %16675,6492,28 %16675,6492,28 %16675,6416675,64100,00 %01394,87 511000 51100 2202 311100 - Prensa, revistas, libros y otras publicaciones200020001980,219,80,99%19,80,99 %19,80,99 %19,80,99 %19,819,8100,00 %01980,2 511000 51100 2262 311100 - Publicidad y propaganda50050050000%0,00 %0,00 %0,00 %0,00 %500 511000 51100 2266 311100 - Reuniones, conferencias y cursillos20002000200000%0,00 %0,00 %0,00 %0,00 %2000 511000 51100 2269 311100 - Otros gastos diversos290029001630,561269,4443,7737931034483%1269,4443,77 %1269,4443,77 %1269,4443,77 %1269,441269,44100,00 %01630,56 511000 51100 2276 311100 - Estudios y trabajos técnicos10000100002229,497770,5177,7051%7770,5177,71 %7770,5177,71 %7770,5177,71 %7770,517770,51100,00 %02229,49 511000 51100 2279 311100 - Otros trabajos realizados por terceros20002000200000%0,00 %0,00 %0,00 %0,00 %2000 511000 51100 2300 311100 - Dietas10001000973,3426,662,666%26,662,67 %26,662,67 %26,662,67 %26,6626,66100,00 %0973,34 511000 51100 2301 311100 - Locomoción y gastos de viaje400040003535,73464,2711,60675%464,2711,61 %464,2711,61 %464,2711,61 %464,27464,27100,00 %03535,73 511000 51100 2400 311100 - Edición de libros y publicaciones350035003476,623,40,668571428571429%23,40,67 %23,40,67 %23,40,67 %23,423,4100,00 %03476,6 11154432290,96143834,9641804,27102030,6970,9359463095759%102030,6970,94 %102030,6970,94 %102030,6970,94 %102030,69102030,69100,00 %041804,27 511001 - Inspección farmacéutica511001 51130 1200 313900 - Retribuciones del personal fijo1869428820,92195762,9236741,31159021,6181,2317317293796%159021,6181,23 %159021,6181,23 %159021,6181,23 %159021,61159021,61100,00 %036741,31 511001 51130 1210 313900 - Retribuciones del personal contratado para cubrir plazas reservadas1110%0,00 %0,00 %0,00 %0,00 %1 511001 51130 1211 313900 - Retribuciones del personal contratado para cubrir vacantes60109-16210,9843898,025799,4600000000138098,5686,7887891071169%38098,5686,79 %38098,5686,79 %38098,5686,79 %38098,5638098,56100,00 %05799,46000000001 511001 51130 2262 313900 - Publicidad y propaganda18001800180000%0,00 %0,00 %0,00 %0,00 %1800 511001 51130 2266 313900 - Reuniones, conferencias y cursillos20002000200000%0,00 %0,00 %0,00 %0,00 %2000 511001 51130 2269 313902 - Gastos de farmacovigilancia10000100009207,43792,577,9257%792,577,93 %792,577,93 %792,577,93 %792,57792,57100,00 %09207,43 511001 51130 2300 313900 - Dietas10001000893,36106,6410,664%106,6410,66 %106,6410,66 %106,6410,66 %106,64106,64100,00 %0893,36 511001 51130 2301 313900 - Locomoción y gastos de viaje13000130006633,226366,7848,9752307692308%6366,7848,98 %6366,7848,98 %6366,7848,98 %6366,786366,78100,00 %0,0000000000009094947017729286633,22 274852-7390,06267461,9463075,78204386,1676,4169137485506%204386,1676,42 %204386,1676,42 %204386,1676,42 %204386,16204386,16100,00 %0,00000000000090949470177292863075,78 511003 - Inspección de centros511003 51110 1200 311100 - Retribuciones del personal fijo231869-34499,88197369,1227141,85170227,2786,2481780331189%170227,2786,25 %170227,2786,25 %170227,2786,25 %170227,27170227,27100,00 %-0,000000000029103830456733727141,85 511003 51110 1210 311100 - Retribuciones del personal contratado para cubrir plazas reservadas405949710,9450304,945800,6300000000144504,3188,469064867188%44504,3188,47 %44504,3188,47 %44504,3188,47 %44504,3144504,31100,00 %05800,63000000001 511003 51110 1211 311100 - Retribuciones del personal contratado para cubrir vacantes2220%0,00 %0,00 %0,00 %0,00 %2 511003 51110 2262 311100 - Publicidad y propaganda15001500150000%0,00 %0,00 %0,00 %0,00 %1500 511003 51110 2266 311100 - Reuniones, conferencias y cursillos40004000400000%0,00 %0,00 %0,00 %0,00 %4000 511003 51110 2269 311100 - Otros gastos diversos220002200011953,9210046,0845,664%10046,0845,66 %10046,0845,66 %10046,0845,66 %21,548024,548046,0880,09 %200011953,92 511003 51110 2300 311100 - Dietas210021002046,6853,322,53904761904762%53,322,54 %53,322,54 %53,322,54 %53,3253,32100,00 %02046,68 511003 51110 2301 311100 - Locomoción y gastos de viaje147501475010044,954705,0531,8986440677966%4705,0531,90 %4705,0531,90 %4705,0531,90 %4705,054705,05100,00 %0,00000000000090949470177292810044,95 511003 51110 4809 311100 - Ayudas a familias y particulares300003000014506,2715493,7351,6457666666667%15493,7351,65 %15493,7351,65 %15493,7351,65 %14756,5914756,5995,24 %737,13999999999914506,27 511003 51110 4809 311102 - Ayudas para niños con parálisis cerebral en tratamiento con el método Petö1823601823600182360100%182360100,00 %182360100,00 %182360100,00 %182360182360100,00 %0,0000000000582076609134674-0,0000000000582076609134674 511003 51110 4819 311100 - Ayudas para programas de salud3640003640000364000100%364000100,00 %364000100,00 %34338694,34 %34275734275799,82 %62920614 511003 51110 4819 311102 - Subvención a la Asociación de Donantes de Sangre de Navarra3765863765860376586100%376586100,00 %376586100,00 %376586100,00 %376586376586100,00 %00 511003 51110 4819 311103 - Convenio con la Asociación Española de Lucha contra el Cáncer8990089900089900100%89900100,00 %89900100,00 %77875,8886,63 %77875,8877875,88100,00 %012024,12 511003 51110 4819 313400 - Ayudas para detección y extracción de órganos20500020500049094,19155905,8176,0516146341463%141739,2569,14 %141739,2569,14 %141739,2569,14 %141739,25141739,25100,00 %063260,75 511003 51110 4819 313904 - Ayudas a las asociaciones de enfermos de espina bífida3050030500030500100%30500100,00 %30500100,00 %2287575,00 %2287522875100,00 %07625 1595161-24788,941570372,06126090,491444281,5791,9706613985478%1430115,0191,07 %1430115,0191,07 %1389851,8988,50 %21,541386464,211386485,7599,76 %3366,14000000003180520,17 1981557111,9599999999991981668,96230970,541750698,4288,344645616289%1736531,8687,63 %1736531,8687,63 %1696268,7485,60 %21,541692881,061692902,699,80 %3366,14000000003285400,22 512 - Investigación, innovación y formación sanitarias512000 - Dirección y servicios generales512000 51300 1200 311100 - Retribuciones del personal fijo355074-11948,26343125,7435773,95307351,7989,5740989877355%307351,7989,57 %307351,7989,57 %307351,7989,57 %307351,79307351,79100,00 %-0,000000000058207660913467435773,95 512000 51300 1210 311100 - Retribuciones del personal contratado para cubrir plazas reservadas1110%0,00 %0,00 %0,00 %0,00 %1 512000 51300 1211 311100 - Retribuciones del personal contratado para cubrir vacantes1110%0,00 %0,00 %0,00 %0,00 %1 512000 51300 2120 311100 - Reparación, mantenimiento y conservación de edificios8000-860,687139,322026,525112,871,6146635814055%4388,0861,46 %4388,0861,46 %4388,0861,46 %4388,084388,08100,00 %02751,24 512000 51300 2190 311100 - Reparación, mantenimiento y conservación de bienes muebles13000130003253,439746,5774,9736153846154%9746,5774,97 %9746,5774,97 %9746,5774,97 %9746,579746,57100,00 %03253,43 512000 51300 2200 311100 - Material de oficina800080005223,262776,7434,70925%2776,7434,71 %2776,7434,71 %2776,7434,71 %2776,742776,74100,00 %05223,26 512000 51300 2266 311100 - Reuniones, conferencias y cursillos1200012000012000100%663,55,53 %663,55,53 %663,55,53 %663,5663,5100,00 %011336,5 512000 51300 2269 311100 - Otros gastos diversos400040001895,282104,7252,618%2104,7252,62 %2104,7252,62 %2104,7252,62 %2104,722104,72100,00 %01895,28 512000 51300 2271 311100 - Servicios de limpieza y aseo22000220001675,0620324,9492,3860909090909%20324,9492,39 %20324,9492,39 %13496,9661,35 %13496,9613496,96100,00 %08503,04 512000 51300 2280 311100 - Energía eléctrica, agua y gas1400014000014000100%0,00 %0,00 %0,00 %0,00 %14000 512000 51300 2281 311100 - Combustibles, lubricantes y calefacción8500850008500100%0,00 %0,00 %0,00 %0,00 %8500 512000 51300 2300 311100 - Dietas1000-1000000%0,00 %0,00 %0,00 %0,00 %0 512000 51300 2301 311100 - Locomoción y gastos de viaje700070004472,652527,3536,105%2527,3536,11 %2527,3536,11 %2527,3536,11 %2527,352527,35100,00 %04472,65 512000 51300 4809 311100 - Indemnizaciones por responsabilidad patrimonial1000100010000%0,00 %0,00 %0,00 %0,00 %1000 512000 51300 6020 311100 - Obras de infraestructura800080008,449999999999827991,5599,894375%7991,5599,89 %7991,5599,89 %7991,5599,89 %7991,557991,55100,00 %08,44999999999982 512000 51300 6059 311100 - Mobiliario y equipos30003000171,542828,4694,282%2828,4694,28 %2828,4694,28 %2828,4694,28 %2828,462828,46100,00 %0171,54 512000 51300 6060 311100 - Equipos para procesos de información6000600006000100%4102,1768,37 %4102,1768,37 %4102,1768,37 %4102,174102,17100,00 %01897,83 470576-13808,94456767,0655502,14401264,9287,8489180020994%364805,8779,87 %364805,8779,87 %357977,8978,37 %357977,89357977,89100,00 %-0,000000000058207660913467498789,17 512001 - Formación512001 51310 1200 311200 - Retribuciones del personal fijo1507894993,63155782,6322264,36133518,2785,7080600064333%133518,2785,71 %133518,2785,71 %133518,2785,71 %133518,27133518,27100,00 %-0,000000000029103830456733722264,36 512001 51310 1210 311200 - Retribuciones del personal contratado para cubrir plazas reservadas1110%0,00 %0,00 %0,00 %0,00 %1 512001 51310 1211 311200 - Retribuciones del personal contratado para cubrir vacantes1110%0,00 %0,00 %0,00 %0,00 %1 512001 51310 2230 311200 - Gastos de transporte1000-402598502,9895,0215,8896321070234%95,0215,89 %95,0215,89 %95,0215,89 %95,0295,02100,00 %0502,98 512001 51310 2262 311200 - Publicidad, propaganda y gastos de reprografía600060004085,571914,4331,9071666666667%1914,4331,91 %1914,4331,91 %1914,4331,91 %1914,431914,43100,00 %04085,57 512001 51310 2266 311200 - Formación continuada sanitaria12000012000029625,9190374,0975,3117416666667%45161,6737,63 %45161,6737,63 %45161,6737,63 %45161,6745161,67100,00 %0,0000000000072759576141834374838,33 512001 51310 2266 311202 - Programas de las comisiones de docencia35000350000,1999999999970934999,899,9994285714286%1532643,79 %1532643,79 %1532643,79 %1532615326100,00 %-0,0000000000018189894035458619674 512001 51310 2266 311203 - Plan de formación de urgencias del personal sanitario5500055000457,90000000000154542,199,1674545454546%33260,8960,47 %33260,8960,47 %33260,8960,47 %33260,8933260,89100,00 %021739,11 512001 51310 2266 311204 - Formación especializada en ciencias de la salud32503250325000%0,00 %0,00 %0,00 %0,00 %3250 512001 51310 2266 311205 - Tutoría de formación de especialistas20002000200000%0,00 %0,00 %0,00 %0,00 %2000 512001 51310 2269 311200 - Otros gastos diversos800080006468,721531,2819,141%1531,2819,14 %1531,2819,14 %1531,2819,14 %1531,281531,28100,00 %06468,72 512001 51310 2269 311202 - Gastos de secretaría de formación continuada15000150004,3500000000003614995,6599,971%8057,4853,72 %8057,4853,72 %8057,4853,72 %8057,488057,48100,00 %06942,52 512001 51310 4809 311200 - Becas para ampliación de estudios2750002750003108024392088,6981818181818%24392088,70 %10000036,36 %9910236,04 %9910299102100,00 %0175898 512001 51310 4809 311203 - Ayudas para la organización de reuniones científicas50000500006004940098,8%4940098,80 %4940098,80 %4934998,70 %418994189984,90 %7450651 512001 51310 4809 311204 - Convenio para la formación de matronas6400064000064000100%59093,5892,33 %59093,5892,33 %59093,5892,33 %59093,5859093,58100,00 %04906,42 512001 51310 4819 311200 - Convenios para formación continuada350003500062162878482,24%2878482,24 %2878482,24 %2878482,24 %270732707394,06 %17116216 512001 51310 6054 311200 - Equipos docentes600060006599499,9%599499,90 %599499,90 %599499,90 %59945994100,00 %06 8260414591,63830632,63106563,99724068,6487,170743581311%626056,6275,37 %482136,6258,04 %481187,6257,93 %472026,62472026,6298,10 %9160,99999999998349445,01 512002 - Investigación512002 51350 2202 465100 - Prensa, revistas, libros y otras publicaciones10000860,6810860,68140,5210720,1698,7061583620915%10542,6897,07 %10542,6897,07 %10542,6897,07 %10542,6810542,68100,00 %0318 512002 51350 2224 465100 - Suscripción a información científica (on line)105000111001161001266,33114833,6798,9092764857881%109297,9294,14 %109297,9294,14 %109297,9294,14 %109297,92109297,92100,00 %06802,08 512002 51350 2262 465100 - Promoción, difusión de actividades y reprografía1000-8381620162100%162100,00 %162100,00 %162100,00 %162162100,00 %00 512002 51350 2269 465100 - Otros gastos diversos10001000620,5379,537,95%379,537,95 %379,537,95 %379,537,95 %379,5379,5100,00 %0620,5 512002 51350 2276 465100 - Estudios y trabajos técnicos1000-10000000%0,00 %0,00 %0,00 %0,00 %0 512002 51350 2279 465100 - Distribución y encuadernación de libros y revistas5000-40001000698,54301,4630,146%301,4630,15 %301,4630,15 %301,4630,15 %301,46301,46100,00 %0698,54 512002 51350 2400 465100 - Edición de libros y publicaciones12000120007285,564714,4439,287%4714,4439,29 %4714,4439,29 %4714,4439,29 %4714,444714,44100,00 %07285,56 512002 51350 4809 465100 - Becas para formación de personal investigador280002800020762592492,5857142857143%2592492,59 %2592492,59 %2417486,34 %2417424174100,00 %03826 512002 51350 6092 465100 - Comisiones de investigación30003000300000%0,00 %0,00 %0,00 %0,00 %3000 512002 51350 6092 465102 - Proyectos de investigación en ciencias de la salud51000051000025000,5484999,595,0979411764706%484999,595,10 %484999,595,10 %37800074,12 %378000378000100,00 %0132000 6760006122,68682122,6840087,95642034,7394,1230586263456%636321,593,29 %636321,593,29 %52757277,34 %527572527572100,00 %0154550,68 512003 - Innovación y estudios512003 51330 1200 313200 - Retribuciones del personal fijo4042142839,9683260,9611910,4871350,4885,6950003939422%71350,4885,70 %71350,4885,70 %71350,4885,70 %71350,4871350,48100,00 %011910,48 512003 51330 1210 313200 - Retribuciones del personal contratado para cubrir plazas reservadas1110%0,00 %0,00 %0,00 %0,00 %1 512003 51330 1211 313200 - Retribuciones del personal contratado para cubrir vacantes1110%0,00 %0,00 %0,00 %0,00 %1 512003 51330 2269 313200 - Otros gastos diversos1000-8601400,25139,7599,8214285714286%139,7599,82 %139,7599,82 %139,7599,82 %139,75139,75100,00 %00,25 512003 51330 2269 313202 - Gestión de estrategias e implantación del Plan de Salud 2006-20121000-10000000%0,00 %0,00 %0,00 %0,00 %0 512003 51330 2269 313203 - Estadística e información sanitaria1000-10000000%0,00 %0,00 %0,00 %0,00 %0 512003 51330 2276 313200 - Estudios y trabajos técnicos del Registro de Morbilidad1000-10000000%0,00 %0,00 %0,00 %0,00 %0 4442338979,9683402,9611912,7371490,2385,7166580178929%71490,2385,72 %71490,2385,72 %71490,2385,72 %139,7571350,4871490,23100,00 %011912,73 201704035885,332052925,33214066,811838858,5289,5725963885886%1698674,2282,74 %1554754,2275,73 %1438227,7470,06 %139,751428926,991429066,7499,36 %9160,99999999992614697,59 520 - Salud laboral520000 - Instituto Navarro de Salud Laboral520000 53000 1000 313900 - Retribuciones de altos cargos553035530310066,9645236,0481,7967198886137%45236,0481,80 %45236,0481,80 %45236,0481,80 %45236,0445236,04100,00 %0,0000000000072759576141834310066,96 520000 53000 1200 313900 - Retribuciones del personal fijo1833155-55843,71777311,3209171,351568139,9588,2310234566111%1568139,9588,23 %1568139,9588,23 %1568139,9588,23 %1568139,951568139,95100,00 %0209171,35 520000 53000 1210 313900 - Retribuciones del personal contratado para cubrir plazas reservadas116586,4616587,465337,8311249,6367,8200881871004%11249,6367,82 %11249,6367,82 %11249,6367,82 %11249,6311249,63100,00 %05337,83 520000 53000 1211 313900 - Retribuciones del personal contratado para cubrir vacantes1702389262,63179500,6338356,8141143,8378,631384190685%141143,8378,63 %141143,8378,63 %141143,8378,63 %141143,83141143,83100,00 %038356,8 520000 53000 1220 313900 - Retribuciones del personal contratado temporal132780,8432781,8416106,2916675,5550,8682551070959%16675,5550,87 %16675,5550,87 %16675,5550,87 %16675,5516675,55100,00 %016106,29 520000 53000 1250 313900 - Retribuciones del personal contratado para sustituciones19943-18533,361409,641221,34188,313,3580204875004%188,313,36 %188,313,36 %188,313,36 %188,3188,3100,00 %01221,34 520000 53000 1400 313900 - Retribuciones personales376642-45682,5330959,522806,91308152,5993,108851687291%308152,5993,11 %308152,5993,11 %308152,5993,11 %308152,59308152,59100,00 %022806,91 520000 53000 1410 313900 - Retribuciones carrera profesional78244-7595,5170648,49615,09999999999170033,3999,1293515261261%70033,3999,13 %70033,3999,13 %70033,3999,13 %70033,3970033,39100,00 %0615,099999999991 520000 53000 1600 313900 - Seguridad social51362751362735794,5199999999477832,4893,0310283532603%477832,4893,03 %477832,4893,03 %477832,4893,03 %477832,48477832,48100,00 %035794,5199999999 520000 53000 2120 313900 - Edificios y otras construcciones25000250006216,0218783,9875,13592%18783,9875,14 %18783,9875,14 %18783,9875,14 %18532,7118532,7198,66 %251,2700000000046216,02 520000 53000 2160 313900 - Equipos informáticos y de telecomunicaciones10001000493,1506,950,69%506,950,69 %506,950,69 %506,950,69 %506,9506,9100,00 %0493,1 520000 53000 2200 313900 - Material de oficina25000250007655,9817344,0269,37608%17344,0269,38 %17344,0269,38 %17344,0269,38 %017344,0217344,02100,00 %07655,98 520000 53000 2202 313900 - Prensa, revistas, libros y otras publicaciones800080002821,225178,7864,73475%5178,7864,73 %5178,7864,73 %5178,7864,73 %5178,785178,78100,00 %02821,22 520000 53000 2214 313900 - Instrumental y pequeño utillaje de consumo1000100010000%0,00 %0,00 %0,00 %0,00 %1000 520000 53000 2215 313900 - Fármacos500500360,03139,9727,994%139,9727,99 %139,9727,99 %139,9727,99 %139,97139,97100,00 %0360,03 520000 53000 2216 313900 - Material sanitario de consumo500500291,85208,1541,63%208,1541,63 %208,1541,63 %208,1541,63 %208,15208,15100,00 %0291,85 520000 53000 2217 313900 - Ropería para uso sanitario10001000943,556,55,65%56,55,65 %56,55,65 %56,55,65 %56,556,5100,00 %0943,5 520000 53000 2220 313900 - Servicios de telecomunicaciones1200012000177,96999999999811822,0398,5169166666667%6326,0252,72 %6326,0252,72 %6326,0252,72 %6326,026326,02100,00 %05673,98 520000 53000 2249 313900 - Primas de seguros50050030219839,6%19839,60 %19839,60 %19839,60 %198198100,00 %0302 520000 53000 2266 313900 - Actividades de formación300030001575142547,5%142547,50 %142547,50 %142547,50 %14251425100,00 %01575 520000 53000 2269 313900 - Otros gastos diversos500050002232,872767,1355,3426%2767,1355,34 %2733,3654,67 %2733,3654,67 %2597,842597,8495,04 %135,522266,64 520000 53000 2269 313902 - Plan de Salud Laboral de Navarra50000-3000020000343,71999999999419656,2898,2814%4149,5220,75 %4149,5220,75 %4149,5220,75 %4060,664060,6697,86 %88,860000000000615850,48 520000 53000 2270 313900 - Servicio de lavandería500500248,92251,0850,216%251,0850,22 %251,0850,22 %251,0850,22 %251,08251,08100,00 %0248,92 520000 53000 2271 313900 - Servicios de limpieza y aseo5000030000800001941,9199999999778058,0897,5726%78058,0897,57 %78058,0897,57 %65574,5881,97 %65574,5865574,58100,00 %014425,42 520000 53000 2273 313900 - Servicios informáticos1900001900006323,03999999998183676,9696,6720842105263%179236,3394,33 %179236,3394,33 %104873,0355,20 %102226,43102226,4397,48 %2646,5999999999985126,97 520000 53000 2279 313900 - Otros trabajos realizados por terceros4500045000544,26000000000944455,7498,7905333333333%44455,7498,79 %44126,9298,06 %34509,6976,69 %34509,6934509,69100,00 %010490,31 520000 53000 2280 313900 - Energía eléctrica, agua y gas650006500016047,7548952,2575,3111538461538%48952,2575,31 %48952,2575,31 %48952,2575,31 %048952,2548952,25100,00 %0,0000000000072759576141834316047,75 520000 53000 2281 313900 - Combustibles, lubricantes y calefacción5005000500100%500100,00 %356,4271,28 %356,4271,28 %356,42356,42100,00 %0143,58 520000 53000 2284 313900 - Material de limpieza y aseo1000100015,6600000000001984,3498,434%984,3498,43 %984,3498,43 %984,3498,43 %984,34984,34100,00 %015,6600000000001 520000 53000 2300 313900 - Dietas1500150015000%0,00 %0,00 %0,00 %0,00 %1500 520000 53000 2301 313900 - Locomoción y gastos de viaje500005000015421,6734578,3369,15666%34578,3369,16 %34578,3369,16 %34578,3369,16 %34369,3334369,3399,40 %20915421,67 520000 53000 4455 313900 - Convenio con la UPNA en seguridad y salud laboral333403334013762,519577,558,7207558488302%1564546,93 %1564546,93 %1564546,93 %1564515645100,00 %017695 520000 53000 4809 313900 - Indemnizaciones por responsabilidad patrimonial1000100010000%0,00 %0,00 %0,00 %0,00 %1000 520000 53000 4819 313900 - Investigación y actuaciones en salud laboral6170061700061700100%61700100,00 %61700100,00 %61700100,00 %6170061700100,00 %00,0000000000145519152283669 520000 53000 4819 313902 - Proyectos de seguridad y salud en la construcción1397001397000139700100%139700100,00 %139700100,00 %7500053,69 %7500075000100,00 %064700 520000 53000 4819 313903 - Proyectos sobre riesgos laborales prioritarios1650001650000165000100%165000100,00 %165000100,00 %161412,0997,83 %161412,09161412,09100,00 %03587,91 520000 53000 4819 313904 - Premios sobre salud laboral en Navarra30003000300000%0,00 %0,00 %0,00 %0,00 %3000 520000 53000 6020 313900 - Obras10000100003630,366369,6463,6964%6369,6463,70 %6369,6463,70 %6369,6463,70 %6369,646369,64100,00 %03630,36 520000 53000 6059 313900 - Otro mobiliario y equipo40004000400000%0,00 %0,00 %0,00 %0,00 %4000 520000 53000 6060 313900 - Equipos para proceso de información2000200047,15000000000031952,8597,6425%1952,8597,64 %1952,8597,64 %1952,8597,64 %1870,571870,5795,79 %82,2847,1500000000003 4002894-69025,143933868,86431373,593502495,2789,034367810624%3473119,3788,29 %3472613,288,27 %3307861,2684,09 %03304447,733304447,7399,90 %3413,53000000001626007,6 4002894-69025,143933868,86431373,593502495,2789,034367810624%3473119,3788,29 %3472613,288,27 %3307861,2684,09 %03304447,733304447,7399,90 %3413,53000000001626007,6 540 - Servicios centrales del SNS-Osasunbidea.540000 - Actividades de dirección y administración540000 52000 1000 311100 - Retribuciones de altos cargos44505162658,19507709,19119526,5388182,6976,4576843684866%388182,6976,46 %388182,6976,46 %388182,6976,46 %388182,69388182,69100,00 %0119526,5 540000 52000 1200 311100 - Retribuciones del personal fijo19398473467951,85407798,81278749,464129049,3476,3536050934439%4129049,3476,35 %4129049,3476,35 %4129049,3476,35 %4129049,344129049,34100,00 %01278749,46 540000 52000 1210 311100 - Retribuciones del personal contratado para cubrir plazas reservadas282612252162,02534774,02163623,12371150,969,4033154415392%371150,969,40 %371150,969,40 %371150,969,40 %371150,9371150,9100,00 %0163623,12 540000 52000 1211 311100 - Retribuciones del personal contratado para cubrir vacantes2046481735904,861940552,86620663,071319889,7968,0161729786634%1319889,7968,02 %1319889,7968,02 %1319889,7968,02 %1319889,791319889,79100,00 %0620663,07 540000 52000 1220 311100 - Retribuciones del personal contratado temporal228463581886,85810349,85303679,68506670,1762,5248675001297%506670,1762,52 %506670,1762,52 %506670,1762,52 %506670,17506670,17100,00 %0303679,68 540000 52000 1250 311100 - Retribuciones del personal contratado para sustituciones20452711888,32732340,32234039,01498301,3168,0423153541512%498301,3168,04 %498301,3168,04 %498301,3168,04 %498301,31498301,31100,00 %0234039,01 540000 52000 1400 311100 - Retribuciones personales5830248559501438974371119,931067854,0774,2094068412633%1067854,0774,21 %1067854,0774,21 %1067854,0774,21 %1067854,071067854,07100,00 %0371119,93 540000 52000 1410 311100 - Retribuciones carrera profesional115575607,7417164,743063,2614101,4882,153764053519%14101,4882,15 %14101,4882,15 %14101,4882,15 %14101,4814101,48100,00 %03063,26 540000 52000 1600 311100 - Seguridad social728509780583,831509092,8301509092,83100%1509092,83100,00 %1509092,83100,00 %1509092,83100,00 %1509092,831509092,83100,00 %00 540000 52000 1620 311100 - Viajes y dietas de representantes sindicales17027170279128,247898,7646,3896164914548%7898,7646,39 %7898,7646,39 %7898,7646,39 %7898,767898,76100,00 %09128,24 540000 52000 1620 311102 - Gastos sociales del personal10215910215915272,6486886,3685,0501277420492%86886,3685,05 %86886,3685,05 %86886,3685,05 %86886,3686886,36100,00 %015272,64 540000 52000 1703 311100 - Remuneración por trabajo en días festivos362403,55362403,55221723,51140680,0438,8186153253742%140680,0438,82 %140680,0438,82 %140680,0438,82 %140680,04140680,04100,00 %0221723,51 540000 52000 1704 311100 - Complemento por realización de guardias958248638,3658220,3646838,0911382,2719,5503256936233%11382,2719,55 %11382,2719,55 %11382,2719,55 %11382,2711382,27100,00 %046838,09 540000 52000 1705 311100 - Complemento por trabajo en turno de noche56534,8256534,8231206,9225327,944,8005317784686%25327,944,80 %25327,944,80 %25327,944,80 %25327,925327,9100,00 %031206,92 540000 52000 1710 311100 - Complemento de productividad289332893313702,8415230,1652,6394082881139%15230,1652,64 %15230,1652,64 %15230,1652,64 %15230,1615230,16100,00 %013702,84 540000 52000 1800 311100 - Reconocimiento de servicios, nuevos complementos, ayuda familiar, grado, antigüedad, reingresos de e13450975,33450976,370841,99999999953380134,397,9471896112413%3380134,397,95 %3380134,397,95 %3380134,397,95 %3380134,33380134,3100,00 %070841,9999999995 540000 52000 1810 311100 - Retribuciones de personal de ejercicios anteriores4000000-190000021000000,3500000000931322099999,6599,9999833333333%2099999,65100,00 %2099999,65100,00 %2099999,65100,00 %2113568,65-135692099999,65100,00 %00,350000000093132 540000 52000 2020 311100 - Arrendamiento de edificios y otras construcciones28920543310,49332515,490332515,49100%332515,49100,00 %332515,49100,00 %304340,1891,53 %0304340,18304340,18100,00 %-0,000000000058207660913467428175,3100000001 540000 52000 2120 311100 - Edificios y otras construcciones17272100002727212623,9114648,0953,7110956292168%14648,0953,71 %14648,0953,71 %14648,0953,71 %14648,0914648,09100,00 %012623,91 540000 52000 2160 311100 - Reparación y mantenimiento de equipos, programas informáticos y telecomunicaciones1262626183816,911446442,9114409,15999999991432033,7599,003821035702%1429151,5398,80 %1429117,5798,80 %1089699,8875,34 %1047312,861047312,8696,11 %42387,0199999999356743,03 540000 52000 2190 311100 - Otro inmovilizado material499994873,8154872,811224,6253648,1997,7682571750927%53648,1997,77 %42942,8178,26 %42942,8178,26 %42664,6842664,6899,35 %278,13000000001211930 540000 52000 2200 311100 - Material de oficina13636-1479,612156,43445,578710,8371,6563291764009%8710,8371,66 %8710,8371,66 %8710,8371,66 %8265,928265,9294,89 %444,913445,57 540000 52000 2202 311100 - Prensa, revistas, libros y otras publicaciones16021168,342770,3402770,34100%2770,34100,00 %2770,34100,00 %2770,34100,00 %2474,982474,9889,34 %295,360 540000 52000 2220 311100 - Servicios de telecomunicaciones122726-4983,77117742,230117742,23100%117742,23100,00 %117742,23100,00 %83402,0470,83 %069077,5869077,5882,82 %14324,4634340,19 540000 52000 2230 311100 - Gastos de transporte4014014,48000000000002396,5298,8827930174564%396,5298,88 %396,5298,88 %396,5298,88 %396,52396,52100,00 %04,48000000000002 540000 52000 2249 311100 - Seguros848179-316322,37531856,6351035,14480821,4990,4043426139108%46254386,97 %46254386,97 %61681,16 %61686168100,00 %0525688,63 540000 52000 2262 311100 - Publicidad y propaganda12011201120100%0,00 %0,00 %0,00 %0,00 %1201 540000 52000 2263 311100 - Gastos jurídico-contenciosos40118149,3218550,326671,1611879,1664,0374936928312%11879,1664,04 %11879,1664,04 %11879,1664,04 %11194,6711194,6794,24 %684,496671,16 540000 52000 2266 311100 - Reuniones, conferencias y cursillos40145004901229,924671,0895,3087125076515%4664,5895,18 %4664,5895,18 %4664,5895,18 %4664,584664,58100,00 %0236,42 540000 52000 2267 311100 - Oposiciones y pruebas selectivas42036,2542036,25631535721,2584,9772517767403%2676,456,37 %2676,456,37 %2676,456,37 %2676,452676,45100,00 %039359,8 540000 52000 2269 311100 - Otros gastos diversos2403106,552509,551401,91107,6544,137395150525%1107,6544,14 %1107,6544,14 %1107,6544,14 %1107,651107,65100,00 %0,0000000000002273736754432321401,9 540000 52000 2271 311100 - Contrato del servicio de limpieza45979-9231,7636747,244965,2831781,9686,4880192362746%2433466,22 %2433466,22 %2433466,22 %2433424334100,00 %012413,24 540000 52000 2273 311100 - Renovación de licencias informáticas48266148216,09530877,09-0,000000000116415321826935530877,09100%525753,5799,03 %525753,5799,03 %338310,0463,73 %338310,04338310,04100,00 %0192567,05 540000 52000 2276 311100 - Estudios y trabajos técnicos320561055,1964260,197536,4900000000156723,788,2719145399352%56723,788,27 %56723,788,27 %56723,788,27 %056723,756723,7100,00 %07536,49000000001 540000 52000 2279 311100 - Otros trabajos realizados por terceros1001310998,5421011,5413992,527019,0233,4055476181184%7019,0233,41 %7019,0233,41 %7019,0233,41 %07019,027019,02100,00 %013992,52 540000 52000 2280 311100 - Electricidad, agua y gas2777810000377786855,3330922,6781,853644978559%30922,6781,85 %30922,6781,85 %30922,6781,85 %030922,6730922,67100,00 %06855,33 540000 52000 2281 311100 - Combustibles, lubricantes y calefacción2437323990483633,8300000000017548359,1799,9920807228667%48359,1799,99 %33937,0870,17 %33937,0870,17 %103,4733833,6133937,08100,00 %-0,0000000000072759576141834314425,92 540000 52000 2283 311100 - Material para reparación, conservación y repuestos757757750,476,530,862615587846764%6,530,86 %6,530,86 %6,530,86 %6,536,53100,00 %0750,47 540000 52000 2284 311100 - Material de limpieza6065001106272,28833,7275,3815551537071%833,7275,38 %833,7275,38 %833,7275,38 %833,72833,72100,00 %0272,28 540000 52000 2300 311100 - Dietas8080800%0,00 %0,00 %0,00 %0,00 %80 540000 52000 2301 311100 - Locomoción y gastos de viaje100137311,4217324,421948,8715375,5588,7507345123242%15375,5588,75 %15375,5588,75 %15375,5588,75 %015375,5515375,55100,00 %0,000000000001818989403545861948,87 540000 52000 4809 311100 - Ejecución de sentencias170564,82170564,820,0100000000093132170564,8199,9999941371263%170564,81100,00 %170564,81100,00 %170564,81100,00 %170564,81170564,81100,00 %00,0100000000093132 540000 52000 6020 312800 - Obras menores, mejora de instalaciones y plan de seguridad200002000012592,87407,237,036%7407,237,04 %7407,237,04 %7407,237,04 %7407,27407,2100,00 %-0,00000000000090949470177292812592,8 540000 52000 6059 312802 - Otro mobiliario y equipo10000100007840,922159,0821,5908%2159,0821,59 %2159,0821,59 %2159,0821,59 %2159,082159,08100,00 %07840,92 540000 52000 6060 312800 - Inversiones en sistemas de información100005788765888762892,39999999991585983,699,5088269856473%513663,6187,23 %513663,6187,23 %507844,4886,24 %505514,582329,9507844,48100,00 %0,000000000058207660913467481031,5199999999 540000 52000 6090 312800 - Infraestructuras, equipamientos y desarrollos técnico organizativos5066889-14180603648829107681,2600000013541147,7497,0488817097211%3422190,6993,79 %3181886,1287,20 %1886070,4851,69 %1767930,9-2329,9176560193,61 %120469,481762758,52 540000 52000 6091 312800 - Proyectos técnicos de todos los centros del Servicio Navarro de Salud-Osasunbidea30000-300000000%0,00 %0,00 %0,00 %0,00 %0 540000 52000 7701 311100 - Subvención a oficinas de farmacia para receta eletrónica2000002000000200000100%200000100,00 %200000100,00 %200000100,00 %200000200000100,00 %00 171542719912541,8727066812,873769152,9423297659,9386,0746333227226%23039599,485,12 %22774133,484,14 %20426746,9175,47 %103,4720261328,59-1356920247863,0699,12 %178883,856640065,96 540001 - Actividades de prevención de riesgos laborales540001 52613 1200 313900 - Retribuciones del personal fijo45298637191,68490177,6867181,88422995,886,2943820697834%422995,886,29 %422995,886,29 %422995,886,29 %422995,8422995,8100,00 %067181,88 540001 52613 1210 313900 - Retribuciones del personal contratado para cubrir plazas reservadas88372-6965,6881406,3225424,1455982,1868,7688376037634%55982,1868,77 %55982,1868,77 %55982,1868,77 %55982,1855982,18100,00 %025424,14 540001 52613 1211 313900 - Retribuciones del personal contratado para cubrir vacantes55386-0,3255385,687912,2447473,4485,7142857142857%47473,4485,71 %47473,4485,71 %47473,4485,71 %47473,4447473,44100,00 %07912,24 540001 52613 1220 313900 - Retribuciones del personal contratado temporal14839-5871,558967,453843,195124,2657,1428890041205%5124,2657,14 %5124,2657,14 %5124,2657,14 %5124,265124,26100,00 %03843,19 540001 52613 1250 313900 - Retribuciones del personal contratado para sustituciones9929,849929,841231,538698,3187,5976853604892%8698,3187,60 %8698,3187,60 %8698,3187,60 %8698,318698,31100,00 %01231,53 540001 52613 1400 313900 - Retribuciones personales91357-6907,3784449,638225,5576224,0890,2598152295043%76224,0890,26 %76224,0890,26 %76224,0890,26 %76224,0876224,08100,00 %08225,55 540001 52613 1410 313900 - Retribuciones carrera profesional260822057,0928139,092194,2625944,8392,2020932446643%25944,8392,20 %25944,8392,20 %25944,8392,20 %25944,8325944,83100,00 %02194,26 540001 52613 1600 313900 - Seguridad social1535677216,84160783,840,0000000000291038304567337160783,84100%160783,84100,00 %160783,84100,00 %160783,84100,00 %160783,84160783,84100,00 %00,0000000000291038304567337 540001 52613 2266 313900 - Actividades de formación801-937080708100%708100,00 %708100,00 %708100,00 %708708100,00 %00 540001 52613 2269 313900 - Otros gastos diversos40054997,149002,14343,248658,996,187128838254%8658,996,19 %8658,996,19 %8658,996,19 %6922,966922,9679,95 %1735,94343,24 540001 52613 2271 313900 - Contrato del servicio de limpieza132732555158282682,713145,383,0509224159717%13145,383,05 %13145,383,05 %13145,383,05 %11804,1711804,1789,80 %1341,132682,7 540001 52613 2276 313900 - Evaluación de riesgos y planes de emergencia3205-1364,141840,86-0,0000000000002273736754432321840,86100%1840,86100,00 %1840,86100,00 %1840,86100,00 %306,8615341840,86100,00 %0-0,000000000000227373675443232 540001 52613 2276 313902 - Actualización de los planes de autoprotección de los distintos centros del Servicio Navarro de Salud600860087,699999999999826000,399,8718375499334%00,00 %00,00 %00,00 %1534-153400,00 %06008 540001 52613 2279 313900 - Mediciones ambientales específicas y realización de muestreo1482020500353201293,4534026,5596,3379105322763%34026,5596,34 %34026,5596,34 %34026,5596,34 %014799,8614799,8643,50 %19226,691293,45 540001 52613 2300 313900 - Dietas40-40000%0,00 %0,00 %0,00 %0,00 %0 540001 52613 2301 313900 - Locomoción y gastos de viaje28048000108042397,448406,5677,80970011107%8406,5677,81 %8406,5677,81 %8406,5677,81 %8406,568406,56100,00 %02397,44 540001 52613 6059 313900 - Otro mobiliario y equipo1500150015000%0,00 %0,00 %0,00 %0,00 %1500 92904571205,531000250,53124237,32876013,2187,5793797379943%870012,9186,98 %870012,9186,98 %870012,9186,98 %0847709,150847709,1597,44 %22303,76130237,62 540002 - Prestaciones y conciertos540002 52205 1200 311100 - Retribuciones del personal fijo47430928225,84502534,8482385,1420149,7483,6060918681777%420149,7483,61 %420149,7483,61 %420149,7483,61 %420149,74420149,74100,00 %082385,1 540002 52205 1210 311100 - Retribuciones del personal contratado para cubrir plazas reservadas54638-1557,0153080,9910970,3442110,6579,3328270629466%42110,6579,33 %42110,6579,33 %42110,6579,33 %42110,6542110,65100,00 %010970,34 540002 52205 1211 311100 - Retribuciones del personal contratado para cubrir vacantes64410-26454,8237955,184435,7733519,4188,3131367049241%33519,4188,31 %33519,4188,31 %33519,4188,31 %33519,4133519,41100,00 %04435,77 540002 52205 1250 311100 - Retribuciones del personal contratado para sustituciones704,74704,740704,74100%704,74100,00 %704,74100,00 %704,74100,00 %704,74704,74100,00 %00 540002 52205 1400 311100 - Retribuciones personales1085352884,37111419,379962,55101456,8291,0585116394035%101456,8291,06 %101456,8291,06 %101456,8291,06 %101456,82101456,82100,00 %09962,55 540002 52205 1410 311100 - Retribuciones carrera profesional69985782,5112780,51859,89999999999811920,6193,2717864936532%11920,6193,27 %11920,6193,27 %11920,6193,27 %11920,6111920,61100,00 %0859,899999999998 540002 52205 1600 311100 - Seguridad social16317816317824028,35139149,6585,2747613036071%139149,6585,27 %139149,6585,27 %139149,6585,27 %139149,65139149,65100,00 %024028,35 540002 52205 2200 311100 - Material de oficina4463-414,644048,362300,211748,1543,1816834471243%1748,1543,18 %1748,1543,18 %1748,1543,18 %1748,151748,15100,00 %-0,0000000000002273736754432322300,21 540002 52205 2269 311100 - Gastos diversos1470414,641884,6479,07000000000021805,5795,8045037779098%1805,5795,80 %1805,5795,80 %1805,5795,80 %1805,571805,57100,00 %079,0700000000002 540002 52205 2279 311100 - Plan de atención de emergencia sanitaria y ambulancias93718881290016,5910661904,5910368,350000001510651536,2499,902753303479%10651536,2499,90 %10651536,2499,90 %9774236,5999999991,67 %-0,00000000001455191522836698878827,918878827,9190,84 %895408,689999996887667,990000006 540002 52205 2500 311100 - Asistencia sanitaria en otros centros17639159610852725000204001,642520998,3692,5137012844037%2520998,3692,51 %2520998,3692,51 %2499082,0691,71 %2186761,022097,472188858,4987,59 %310223,569999999225917,94 540002 52205 2500 311102 - Asistencia sanitaria con la Clínica San Juan de Dios1858128418581284753216,61999999717828067,3895,946369368231%16778067,3890,30 %16778067,3890,30 %16778067,3890,30 %8219,4416878847,94-10900016778067,38100,00 %01803216,62 540002 52205 2500 311103 - Conciertos por diálisis domiciliaria1000000100000012822,0100000011987177,98999999998,7177989999999%987177,98999999998,72 %987177,98999999998,72 %987177,98999999998,72 %0800441,23-499,47799941,7681,03 %187236,22999999912822,0100000011 540002 52205 2500 311104 - Conciertos por oxigenoterapia17652007950002560200220974,742339225,2691,3688485274588%2339225,2691,37 %2339225,2691,37 %2339225,2691,37 %1896337,251896337,2581,07 %442888,01220974,74 540002 52205 2500 311105 - Asistencia sanitaria con la Clínica Universidad de Navarra116185001665000132835005364330,947919169,0659,6165849361991%7919169,0659,62 %7919169,0659,62 %7919169,0659,62 %7919169,067919169,06100,00 %05364330,94 540002 52205 2500 311106 - Trasplantes de órganos44000004400000283445,8500000014116554,1593,5580488636364%4116554,1593,56 %4116554,1593,56 %4116554,1593,56 %4116554,154116554,15100,00 %-0,000000000931322574615479283445,850000001 540002 52205 2500 311108 - Convenio de asistencia sanitaria al personal de la Universidad de Navarra53595855359585432856,814926728,1991,9236879347935%4926728,1991,92 %4926728,1991,92 %4926728,1991,92 %4484909,754484909,7591,03 %441818,44432856,81 540002 52205 2500 311109 - Asistencia sanitaria con la Clínica San Miguel para la reducción de listas de espera42548564254856827503,843427352,1680,551542989939%3097352,1672,80 %3097352,1672,80 %3097352,1672,80 %2831638,412831638,4191,42 %265713,751157503,84 540002 52205 2500 312402 - Concierto con centro de salud mental Josefina Arregui de Alsasua10857141500001235714108421,791127292,2191,2259802834636%1127292,2191,23 %1127292,2191,23 %1127292,2191,23 %46977,56966783,161074021121162,7299,46 %6129,48999999999108421,79 540002 52205 4809 311100 - Desplazamientos128000-693,43127306,5750523,4376783,1460,3135721903434%76783,1460,31 %76783,1460,31 %76783,1460,31 %85,999999999992776553,7476639,7499,81 %143,39999999999450523,43 540002 52205 4809 311102 - Dietas para desplazados80000-7475,7372524,2712336,4460187,8382,9899149622602%60187,8382,99 %60187,8382,99 %60187,8382,99 %60042,3360042,3399,76 %145,50000000000712336,44 540002 52205 4809 311103 - Asistencia dental300043334331048238569,472764346053%238569,47 %238569,47 %238569,47 %2349234998,49 %361048 540002 52205 4809 311104 - Prótesis, órtesis y vehículos para inválidos30000003000000674246,2800000022325753,7277,5251239999999%2315753,7277,19 %2315753,7277,19 %2315753,7277,19 %6181,72224597,020000022230778,7200000296,33 %84974,9999999791684246,280000002 540002 52205 4809 311105 - Reintegros por asistencia sanitaria39000390004521,5934478,4188,4061794871795%34478,4188,41 %34478,4188,41 %34478,4188,41 %34081,5734081,5798,85 %396,8400000000044521,59 540002 52205 4809 311106 - Ejecución de sentencias7475,730000000017475,730000000010,00000000001091393642127517475,7399,9999999999999%7475,73100,00 %7475,73100,00 %7475,73100,00 %7475,737475,73100,00 %00,0000000000109139364212751 540002 52205 6059 311100 - Otro mobiliario y equipo10001000100000%0,00 %0,00 %0,00 %0,00 %1000 633299434870426,7968200369,799096639,6259103730,1786,6618910601071%57713730,1784,62 %57713730,1784,62 %56814514,2383,31 %61464,754117934,61054179399,3195,36 %2635114,9199999711385855,56 540003 - Investigación biomédica540003 52206 1000 311100 - Retribuciones de altos cargos54576-13644,2740931,731949,1299999999938982,695,2380952380953%38982,695,24 %38982,695,24 %38982,695,24 %38982,638982,6100,00 %01949,12999999999 540003 52206 1200 311100 - Retribuciones del personal fijo113448-23386,5590061,4510616,1479445,3188,2123372430713%79445,3188,21 %79445,3188,21 %79445,3188,21 %79445,3179445,31100,00 %010616,14 540003 52206 1211 311100 - Retribuciones del personal contratado para cubrir vacantes37744-7472,7730271,232304,8927966,3492,3858726586267%27966,3492,39 %27966,3492,39 %27966,3492,39 %27966,3427966,34100,00 %02304,89 540003 52206 1220 311100 - Retribuciones del personal contratado temporal84812-31873,6652938,341827,2651111,0896,5483239557568%51111,0896,55 %51111,0896,55 %51111,0896,55 %51111,0851111,08100,00 %01827,26 540003 52206 1250 311100 - Retribuciones del personal contratado para sustituciones6372-6372000%0,00 %0,00 %0,00 %0,00 %0 540003 52206 1400 311100 - Retribuciones personales163895468,1521857,15-0,0000000000036379788070917121857,15100%21857,15100,00 %21857,15100,00 %21857,15100,00 %21857,1521857,15100,00 %0-0,00000000000363797880709171 540003 52206 1410 311100 - Retribuciones carrera profesional17079,2317079,2312952,034127,224,1650238330417%4127,224,17 %4127,224,17 %4127,224,17 %4127,24127,2100,00 %012952,03 540003 52206 1600 311100 - Seguridad social65032-5243,2159788,797030,1552758,6488,2416921299126%52758,6488,24 %52758,6488,24 %52758,6488,24 %52758,6452758,64100,00 %07030,15 540003 52206 1703 311100 - Remuneración por trabajo en días festivos3056-3056000%0,00 %0,00 %0,00 %0,00 %0 540003 52206 2120 311100 - Edificios y otras construcciones3364-50,743313,26518,412794,8584,3534766363038%2794,8584,35 %2794,8584,35 %2461,6774,30 %02345,82345,895,29 %115,87851,590000000001 540003 52206 2190 311100 - Otro inmovilizado material128383500163383342,0312995,9779,5444362835109%12995,9779,54 %12995,9779,54 %11675,2971,46 %011201,7311201,7395,94 %473,5600000000034662,71 540003 52206 2200 311100 - Material de oficina265170033511120,382230,6266,5658012533572%2230,6266,57 %2230,6266,57 %2230,6266,57 %2230,622230,62100,00 %01120,38 540003 52206 2202 311100 - Acceso a documentación biomédica23922392239200%00,00 %00,00 %00,00 %000,00 %02392 540003 52206 2214 311100 - Instrumental y utillaje de consumo1241615100275167663,5600000000119852,4472,1487134757959%19852,4472,15 %19852,4472,15 %19852,4472,15 %19852,4419852,44100,00 %-0,000000000007275957614183437663,56000000001 540003 52206 2216 311100 - Material sanitario de consumo1325216034851520,691964,3156,364705882353%1964,3156,36 %1964,3156,36 %1964,3156,36 %1964,311964,31100,00 %0,0000000000004547473508864641520,69 540003 52206 2269 311100 - Gastos de funcionamiento de la Unidad de Investigación Biomédica62429-59287,813141,191488,661652,5352,6084063682871%1652,5352,61 %1652,5352,61 %1652,5352,61 %01365,581365,5882,64 %286,951488,66 540003 52206 2271 311100 - Contrato del servicio de limpieza181453678,5521823,550,0000000000036379788070917121823,55100%21823,55100,00 %21823,55100,00 %18401,3284,32 %18401,3218401,32100,00 %03422,23 540003 52206 2279 311100 - Otros trabajos realizados por terceros18120038148,87332,1387,1732283464567%332,1387,17 %332,1387,17 %332,1387,17 %332,13332,13100,00 %048,87 540003 52206 2286 311100 - Productos químicos y de laboratorio51690340008569025443,4960246,5170,3075154627144%60246,5170,31 %60246,5170,31 %60246,5170,31 %60246,5160246,51100,00 %0,0000000000072759576141834325443,49 540003 52206 2301 311100 - Locomoción y gastos de viaje2102102100%0,00 %0,00 %0,00 %0,00 %210 540003 52206 6020 465100 - Plan Navarra 2012-22. Obras de remodelación. Centro de Investigación Biomédica1235495767012200250743599,09999999991958907,997,8227741525997%1938907,996,82 %1938907,996,82 %1938907,996,82 %1938907,91938907,9100,00 %063599,1000000001 540003 52206 6057 465100 - Plan Navarra 2012-22. Equipamiento del Centro de Investigación Biomédica. PO FEDER 2007-2013246000047881729388171551797,21387019,847,1965352044717%1207543,9541,09 %223943,957,62 %223943,957,62 %223943,95223943,95100,00 %02714873,05 540003 52206 9120 465100 - Amortización del préstamo del Ministerio de Educación y Ciencia para el Centro de Investigación Biom31274312740,33000000000174631273,6799,9989448103856%31273,67100,00 %31273,67100,00 %31273,67100,00 %31273,6731273,67100,00 %00,330000000001746 42758391177327,925453166,921675824,323777342,669,2687873929962%3577866,7565,61 %2594266,7547,57 %2589190,6647,48 %02588314,282588314,2899,97 %876,3800000000042863976,26 540004 - Relación con el paciente540004 52800 1000 311100 - Retribuciones de altos cargos65293652939327,8799999999955965,1285,7138131193237%55965,1285,71 %55965,1285,71 %55965,1285,71 %55965,1255965,12100,00 %09327,87999999999 540004 52800 1200 311100 - Retribuciones del personal fijo141637298143,22439780,2274149,3300000001365630,8983,139457704578%365630,8983,14 %365630,8983,14 %365630,8983,14 %365630,89365630,89100,00 %074149,3300000001 540004 52800 1210 311100 - Retribuciones del personal contratado para cubrir plazas reservadas69037,1669037,1612635,2956401,8781,6978421476202%56401,8781,70 %56401,8781,70 %56401,8781,70 %56401,8756401,87100,00 %012635,29 540004 52800 1250 311100 - Retribuciones del personal contratado para sustituciones4898,214898,2117953103,2163,3539599159693%3103,2163,35 %3103,2163,35 %3103,2163,35 %3103,213103,21100,00 %01795 540004 52800 1400 311100 - Retribuciones personales1021784076,8794293,8713774,7680519,1185,3916696811786%80519,1185,39 %80519,1185,39 %80519,1185,39 %80519,1180519,11100,00 %013774,76 540004 52800 1410 311100 - Retribuciones carrera profesional86684599,3413267,341417,0811850,2689,3190345615625%11850,2689,32 %11850,2689,32 %11850,2689,32 %11850,2611850,26100,00 %01417,08 540004 52800 1600 311100 - Seguridad social4410292732,05136834,0524114,61112719,4482,3767476004693%112719,4482,38 %112719,4482,38 %112719,4482,38 %112719,44112719,44100,00 %024114,61 540004 52800 2269 311100 - Proyectos de mejora del uso de la sanidad. Análisis de expertos25002500250000%0,00 %0,00 %0,00 %0,00 %2500 540004 52800 2276 311100 - Elaboración y suministro de Tarjeta Individual Sanitaria (TIS)1400018559,0932559,09815,96999999999431743,1297,4938795893866%31743,1297,49 %31743,1297,49 %23871,9173,32 %23871,9123871,91100,00 %0,000000000003637978807091718687,17999999999 540004 52800 2279 311100 - Medidas para una mejor accesibilidad al Sistema Sanitario200000-135674,0964325,9157845,376480,5410,0745407255024%6480,5410,07 %6480,5410,07 %6480,5410,07 %6480,546480,54100,00 %057845,37 540004 52800 6090 311100 - Salud en Internet50000-13012369883356634229,25164918351898%34229,25 %34229,25 %34229,25 %34223422100,00 %033566 536417423359,85959776,85231941,29727835,5675,833831582831%727835,5675,83 %727835,5675,83 %719964,3575,01 %719964,35719964,35100,00 %0,00000000000363797880709171239812,5 8622551516454861,96102680376,9614897795,4987782581,4785,491097782195%85929044,7983,69 %84679978,7982,47 %81420429,0679,30 %61568,1778535250,98-1356978583250,1596,52 %2837178,9099999721259947,9 541 - Salud Mental541004 - Actividades de salud mental541004 52700 1000 312400 - Retribuciones de altos cargos10279210279214684,6488107,3685,7142190053701%88107,3685,71 %88107,3685,71 %88107,3685,71 %88107,3688107,36100,00 %014684,64 541004 52700 1200 312400 - Retribuciones del personal fijo9136533-1263719,977872813,031265388,226607424,8183,9271145500581%6607424,8183,93 %6607424,8183,93 %6607424,8183,93 %6607424,816607424,81100,00 %01265388,22 541004 52700 1210 312200 - Retribuciones del personal contratado para cubrir plazas reservadas370700-370700000%0,00 %0,00 %0,00 %0,00 %0 541004 52700 1210 312400 - Retribuciones del personal contratado para cubrir plazas reservadas993147,07993147,07188024,46805122,6181,0678130480715%805122,6181,07 %805122,6181,07 %805122,6181,07 %805122,61805122,61100,00 %0188024,46 541004 52700 1211 312400 - Retribuciones del personal contratado para cubrir vacantes840519-71855,1768663,9136393,83632270,0782,2557258120227%632270,0782,26 %632270,0782,26 %632270,0782,26 %632270,07632270,07100,00 %0136393,83 541004 52700 1220 312400 - Retribuciones del personal contratado temporal55356724347,23577914,2392605,2499999999485308,9883,9759526253576%485308,9883,98 %485308,9883,98 %485308,9883,98 %485308,98485308,98100,00 %092605,2499999999 541004 52700 1221 312400 - Retribuciones del personal temporal contratado para campañas44907561296,94510371,9452547,3000000001457824,6489,7041165703585%457824,6489,70 %457824,6489,70 %457824,6489,70 %457824,64457824,64100,00 %052547,3000000001 541004 52700 1250 312400 - Retribuciones del personal contratado para sustituciones1254080-204911,241049168,76249382,7679978676,2304436132849%79978676,23 %79978676,23 %79978676,23 %799786799786100,00 %0249382,76 541004 52700 1400 312400 - Retribuciones personales1905280-126707,471778572,53188856,521589716,0189,3815677002501%1589716,0189,38 %1589716,0189,38 %1589716,0189,38 %1589716,011589716,01100,00 %0188856,52 541004 52700 1410 312400 - Retribuciones carrera profesional388905-26221,99362683,0138021,09324661,9289,516715988433%324661,9289,52 %324661,9289,52 %324661,9289,52 %324661,92324661,92100,00 %038021,09 541004 52700 1600 312400 - Seguridad social292209973132929412353442,672575969,3387,9346889409889%2575969,3387,93 %2575969,3387,93 %2575969,3387,93 %2575969,332575969,33100,00 %0353442,67 541004 52700 1703 312400 - Remuneración por trabajo en días festivos403337403337113220,43290116,5771,929074198499%290116,5771,93 %290116,5771,93 %290116,5771,93 %290116,57290116,57100,00 %0113220,43 541004 52700 1704 312400 - Complemento por realización de guardias38845-20,2538824,754906,2800000000133918,4787,3630094205371%33918,4787,36 %33918,4787,36 %33918,4787,36 %33918,4733918,47100,00 %04906,28000000001 541004 52700 1705 312400 - Complemento por trabajo en turnos de noche19872219872248671,35150050,6575,5078199696058%150050,6575,51 %150050,6575,51 %150050,6575,51 %150050,65150050,65100,00 %048671,35 541004 52700 1710 312400 - Complemento de productividad423874423874421189,012684,990,633440597913531%2684,990,63 %2684,990,63 %2684,990,63 %2684,992684,99100,00 %0421189,01 541004 52700 2120 312400 - Edificios y otras construcciones1500005995,32155995,3225771,85130223,4783,4790877059645%109069,4269,92 %109069,4269,92 %103624,4466,43 %1126,72102497,72103624,44100,00 %052370,88 541004 52700 2190 312400 - Otro inmovilizado material14630146308095,96534,144,6623376623377%6534,144,66 %6534,144,66 %6534,144,66 %6534,16534,1100,00 %08095,9 541004 52700 2200 312400 - Material de oficina50000500004860,7199999999845139,2890,27856%45139,2890,28 %45139,2890,28 %45139,2890,28 %18463,2326676,0545139,28100,00 %0,00000000002182787284255034860,71999999998 541004 52700 2202 312400 - Prensa, revistas, libros y otras publicaciones15000-200013000353,53000000000112646,4797,2805384615385%11780,8590,62 %11780,8590,62 %11704,8190,04 %011704,8111704,81100,00 %01295,19 541004 52700 2214 312400 - Instrumental y utillaje13995139955027,598967,4164,0758127902822%8967,4164,08 %8967,4164,08 %8967,4164,08 %3289,575677,848967,41100,00 %05027,59 541004 52700 2215 312400 - Fármacos10584261480001206426111035,721095390,2890,7963090981129%1095390,2890,80 %1095390,2890,80 %1095390,2890,80 %196035,53899354,751095390,28100,00 %0111035,72 541004 52700 2216 312400 - Material sanitario de consumo13187113187128706,59103164,4178,2313093856875%103164,4178,23 %103164,4178,23 %103164,4178,23 %900,3101888,42102788,7299,64 %375,69000000000228706,59 541004 52700 2217 312400 - Vestuario y ropería sanitaria10527105274083,796443,2161,2065165764225%6443,2161,21 %6443,2161,21 %6443,2161,21 %2481,873961,346443,21100,00 %0,0000000000009094947017729284083,79 541004 52700 2220 312400 - Servicios de telecomunicaciones43000-400039000567,72999999999638432,2798,5442820512821%38432,2798,54 %38432,2798,54 %22926,8658,79 %022926,8622926,86100,00 %016073,14 541004 52700 2264 312400 - Gastos de comunidad573085065803027,453552,5553,9901215805471%3552,5553,99 %3552,5553,99 %3552,5553,99 %3552,553552,55100,00 %03027,45 541004 52700 2266 312400 - Reuniones, conferencias y cursillos390003900033111,625888,3815,0984102564103%5888,3815,10 %5888,3815,10 %5888,3815,10 %05888,385888,38100,00 %033111,62 541004 52700 2269 312400 - Gastos diversos359283592820608,0515319,9542,6406980627923%15319,9542,64 %15319,9542,64 %15319,9542,64 %0,000000000000019539925233402815319,9515319,95100,00 %0,0000000000018189894035458620608,05 541004 52700 2270 312400 - Contrato del servicio de lavandería2013131800021931314,7299999999232219298,2799,9932835718813%193761,9888,35 %193761,9888,35 %193761,9888,35 %0193761,98193761,98100,00 %0,000000000029103830456733725551,02 541004 52700 2271 312400 - Servicio de limpieza y aseo116225164279,251226530,258280,03999999981218250,2199,3249216641824%1216292,0699,17 %1216292,0699,17 %1003700,0681,83 %01003700,061003700,06100,00 %0222830,19 541004 52700 2274 312400 - Servicio de seguridad205000-131347,0673652,940,000000000014551915228366973652,94100%73652,94100,00 %73039,2699,17 %48901,3166,39 %48901,3148901,31100,00 %024751,63 541004 52700 2277 312400 - Gestión de residuos66896689-0,0000000000009094947017729286689100%6144,5291,86 %6144,5291,86 %6144,5291,86 %6144,526144,52100,00 %0544,480000000001 541004 52700 2278 312400 - Contratos alimentación externa1024631146000117063196685,27000000031073945,7391,7407560537864%952037,7781,33 %952037,7781,33 %952037,7781,33 %952037,77952037,77100,00 %0,00000000023283064365387218593,23 541004 52700 2279 312400 - Otros trabajos realizados por terceros37500-23641138599478,54380,531,6076195973736%4380,531,61 %4380,531,61 %4380,531,61 %4380,54380,5100,00 %09478,5 541004 52700 2279 312402 - Digitalización de historias clínicas122000-3200090000875,94999999999789124,0599,0267222222222%0,00 %0,00 %0,00 %0,00 %90000 541004 52700 2280 312400 - Electricidad, agua y gas515000128436,01643436,01179253,98464182,0372,1411333506186%464182,0372,14 %464182,0372,14 %464182,0372,14 %0464182,03464182,03100,00 %-0,0000000000582076609134674179253,98 541004 52700 2281 312400 - Combustibles, lubricantes y calefacción171517155,79999999999951709,299,661807580175%1709,299,66 %1709,299,66 %1709,299,66 %1709,21709,2100,00 %05,7999999999995 541004 52700 2283 312400 - Materiales de reparación y conservación436324363212174,4731457,5372,0973826549322%31457,4872,10 %31457,4872,10 %31457,4872,10 %028224,8328224,8389,72 %3232,6499999999912174,52 541004 52700 2284 312400 - Material de limpieza y aseo41152411528836,8232315,1878,5263899688958%32315,1878,53 %32315,1878,53 %32315,1878,53 %0512,2331802,9532315,18100,00 %08836,82 541004 52700 2287 312400 - Gases médicos22467224674571,3917895,6179,6528686518004%17895,6179,65 %17895,6179,65 %17895,6179,65 %17895,6117895,61100,00 %04571,39 541004 52700 2300 312400 - Dietas141-141000%0,00 %0,00 %0,00 %0,00 %0 541004 52700 2301 312400 - Locomoción y gastos de viaje350035002222,691277,3136,4945714285714%1277,3136,49 %1277,3136,49 %1277,3136,49 %1164,511164,5191,17 %112,82222,69 541004 52700 2500 312400 - Conciertos con centros de salud mental2498198249819802498198100%2362121,3194,55 %2362121,3194,55 %2261615,8190,53 %02155011,112155011,1195,29 %106604,7236582,19 541004 52700 2500 312403 - Asistencia sanitaria en otros centros271085-2710850000%0,00 %0,00 %0,00 %0,00 %0 541004 52700 4809 312400 - Convenio con el Colegio de Farmacéuticos para el programa de agonistas por opiáceos1800001800000180000100%131977,5373,32 %131977,5373,32 %131977,5373,32 %120142,05120142,0591,03 %11835,4848022,47 541004 52700 4819 312400 - Convenios con comunidades terapéuticas para el tratamiento de rehabilitación de drogodependientes180000075000187500075000180000096%1589365,7384,77 %1589365,7384,77 %1589365,7384,77 %1547315,221547315,2297,35 %42050,51285634,27 541004 52700 4819 312402 - Convenio de asistencia religiosa con el Arzobispado de Pamplona8342834208342100%8342100,00 %8342100,00 %417150,00 %41714171100,00 %04171 541004 52700 6020 312800 - Obras menores, mejora de instalaciones y plan de seguridad703000-481849,43221150,5731,7999999999884221118,7799,9856206565509%221118,7799,99 %221118,7799,99 %221118,7799,99 %5369215749,77221118,77100,00 %0,000000000029103830456733731,8000000000175 541004 52700 6020 312803 - Plan Navarra 2012-15. Obras Plan director del centro psicogeriátrico1100000-79500030500036501,26268498,7488,0323737704918%250664,582,19 %250664,582,19 %5664,51,86 %5664,55664,5100,00 %0299335,5 541004 52700 6057 312800 - Equipamiento médico7000-68961040104100%103,9599,95 %103,9599,95 %103,9599,95 %103,95103,95100,00 %00,0499999999999972 541004 52700 6059 312800 - Otro mobiliario y equipo150002750,1117750,110,0000000000036379788070917117750,11100%17750,09100,00 %17750,09100,00 %17750,09100,00 %17750,0917750,09100,00 %0,000000000003637978807091710,0200000000004366 30526051-2136680,5828389370,423846517,0524542853,3786,4508546928178%23869194,9884,08 %23868581,384,08 %23261148,4281,94 %6495,7222021079,521069361,3523096936,5999,29 %164211,835128222 541007 - Coordinación sociosanitaria entre SNS-O y la AND541007 52700 2500 311100 - Programas, proyectos y coordinación con la Agencia Navarra para la Dependencia1365637281000164663701646637100%1508498,1291,61 %1508498,1291,61 %1508498,1291,61 %01386980,671386980,6791,94 %121517,449999999138138,88 541007 52700 4809 311100 - Reintegros por asistencia sanitaria3000300003000100%0,00 %0,00 %0,00 %0,00 %3000 1368637281000164963701649637100%1508498,1291,44 %1508498,1291,44 %1508498,1291,44 %01386980,671386980,6791,94 %121517,449999999141138,88 31894688-1855680,5830039007,423846517,0526192490,3787,1949262629797%25377693,184,48 %25377079,4284,48 %24769646,5482,46 %6495,7223408060,191069361,3524483917,2698,85 %285729,2799999995269360,88 544 - Asistencia especializada544000 - Complejo Hospitalario de Navarra544000 52290 1000 312300 - Retribuciones de altos cargos589677-43061,26546615,74118748,07427867,6778,2757682755348%427867,6778,28 %427867,6778,28 %427867,6778,28 %427867,67427867,67100,00 %0118748,07 544000 52290 1200 312300 - Retribuciones del personal fijo104108727-73207229678800513268697,0483519307,9686,2909695886386%83519307,9686,29 %83519307,9686,29 %83519307,9686,29 %83519307,9683519307,96100,00 %013268697,04 544000 52290 1210 312300 - Retribuciones del personal contratado para cubrir plazas reservadas110531601139418,0612192578,062167476,8610025101,282,2229814782912%10025101,282,22 %10025101,282,22 %10025101,282,22 %10025101,210025101,2100,00 %02167476,86 544000 52290 1211 312300 - Retribuciones del personal contratado para cubrir vacantes14316048-2010446,8112305601,191785506,0610520095,1385,4902980160695%10520095,1385,49 %10520095,1385,49 %10520095,1385,49 %10520095,1310520095,13100,00 %01785506,06 544000 52290 1220 312300 - Retribuciones del personal contratado temporal9446638-1647043,677799594,331437558,176362036,1681,5688084639141%6362036,1681,57 %6362036,1681,57 %6362036,1681,57 %6362036,166362036,16100,00 %01437558,17 544000 52290 1221 312300 - Retribuciones del personal temporal contratado para campañas963787896378781364406,848273471,1685,843285835326%8273471,1685,84 %8273471,1685,84 %8273471,1685,84 %8273471,168273471,16100,00 %01364406,84 544000 52290 1250 312300 - Retribuciones del personal contratado para sustituciones15713559-1958598,2113754960,791888079,6711866881,1286,2734638155228%11866881,1286,27 %11866881,1286,27 %11866881,1286,27 %11866881,1211866881,12100,00 %01888079,67 544000 52290 1400 312300 - Retribuciones personales23995088-379854,0223615233,982006892,8221608341,1691,5017025802088%21608341,1691,50 %21608341,1691,50 %21608341,1691,50 %21608341,1621608341,16100,00 %02006892,82 544000 52290 1410 312300 - Retribuciones carrera profesional7932233-294910,057637322,951253646,396383676,5683,5852641271376%6383676,5683,59 %6383676,5683,59 %6383676,5683,59 %6383676,566383676,56100,00 %01253646,39 544000 52290 1600 312300 - Seguridad social42769980427699802000695,5440769284,4695,3221966902954%40769284,4695,32 %40769284,4695,32 %40769284,4695,32 %40769284,4640769284,46100,00 %02000695,54 544000 52290 1702 312300 - Horas extraordinarias10186101865219,384966,6248,759277439623%4966,6248,76 %4966,6248,76 %4966,6248,76 %4966,624966,62100,00 %05219,38 544000 52290 1703 312300 - Remuneración por trabajo en días festivos5345576-504021,864841554,14754115,3899999994087438,7584,424104983777%4087438,7584,42 %4087438,7584,42 %4087438,7584,42 %4087438,754087438,75100,00 %0754115,389999999 544000 52290 1704 312300 - Complemento por realización de guardias11439149-1154384,6510284764,35506976,2800000019777788,0795,0706086911948%9777788,0795,07 %9777788,0795,07 %9777788,0795,07 %9777788,079777788,07100,00 %0506976,280000001 544000 52290 1705 312300 - Complemento por trabajo en turnos de noche2946293-28336,642917956,36515365,492402590,8782,3381357903516%2402590,8782,34 %2402590,8782,34 %2402590,8782,34 %2402590,872402590,87100,00 %0515365,49 544000 52290 1710 312300 - Complemento de productividad8900091257315,52147324,57019,300000000282140305,299,673114147396%2140305,299,67 %2140305,299,67 %2140305,299,67 %2140305,22140305,2100,00 %07019,30000000028 544000 52290 2050 312300 - Arrendamientos de mobiliario y enseres260000-1903006970039,709999999991969660,2999,9430272596844%58878,584,47 %58878,584,47 %58878,584,47 %56361,756361,795,73 %2516,8000000000110821,5 544000 52290 2120 312300 - Edificios y otras construcciones1500000183501518350140834,8599999991377515,1490,7244798630093%1306597,3386,05 %1306597,3386,05 %1213091,1179,90 %18838,541187340,351446,161207625,0599,55 %5466,06000000029305258,890000002 544000 52290 2190 312300 - Otro inmovilizado material4100000174250427425055383,70000000864218866,2999999998,704247528806%4119899,0999999996,39 %4080899,0999999995,48 %3420514,7999999980,03 %418,343319699,299999993320117,6399999997,06 %100397,159999999853735,200000007 544000 52290 2200 312300 - Material de oficina no inventariable62000017926637926111959,26525966,7482,4494910067939%525966,7482,45 %525966,7482,45 %525966,7482,45 %365,4524513,019999999524878,41999999999,79 %1088,32000000053111959,26 544000 52290 2202 312300 - Prensa, revistas y otras publicaciones3000001500301500707,750000000058300792,2599,7652570480929%253734,2384,16 %253734,2384,16 %249599,9582,79 %249599,95249599,95100,00 %0,000000000029103830456733751900,05 544000 52290 2210 312300 - Alimentación17200001580001878000332584,7600000191545415,2399999882,2904813631513%1545415,2399999882,29 %1545415,2399999882,29 %1545415,2399999882,29 %577,691510254,659999991510832,3499999997,76 %34582,8899999918332584,760000019 544000 52290 2213 312300 - Prótesis111928283422000146148282059320,6200001912555507,379999885,909374917035%12555507,379999885,91 %12555507,379999885,91 %12555507,379999885,91 %012431069,859999812431069,859999899,01 %124437,5200000372059320,62000019 544000 52290 2214 312300 - Instrumental y utillaje de consumo830000137000967000124163,14842836,8687,1599648397105%842836,8687,16 %842836,8687,16 %842836,8687,16 %835698,43835698,4399,15 %7138,42999999994124163,14 544000 52290 2215 312300 - Fármacos4089777728396000692937776462693,2999999562831083,700000190,6734867403751%62800818,8490,63 %62800818,8490,63 %62800818,8490,63 %28,2962789312,730000162789341,020000199,98 %11477,81999994816492958,15999996 544000 52290 2216 312300 - Material sanitario de consumo181343702682000208163701703268,5600001319113101,439999991,8176485141255%19113101,439999991,82 %19113101,439999991,82 %19113101,439999991,82 %-1822,8218904342,889999818902520,069999898,90 %210581,3700000611703268,56000013 544000 52290 2217 312300 - Ropería140000-14998,57125001,4324762,6199999998100238,8180,1901306249058%100238,8180,19 %100238,8180,19 %100238,8180,19 %24999989,8100000001100238,81100,00 %0,000000000014551915228366924762,6199999998 544000 52290 2220 312300 - Servicios de telecomunicaciones5500005070060070039057,0500000001561642,9593,4980772432162%550396,4291,63 %550396,4291,63 %398345,1466,31 %395707,98395707,9899,34 %2637,16000000003202354,86 544000 52290 2230 312300 - Gastos de transporte204700410002457009919,66000000012235780,3495,9626943426943%234824,1395,57 %234824,1395,57 %185081,1475,33 %173731,24173731,2493,87 %11349,960618,86 544000 52290 2249 312300 - Primas de seguros55055038,01511,9993,0890909090909%511,9993,09 %511,9993,09 %511,9993,09 %511,99511,99100,00 %038,01 544000 52290 2252 312300 - Tributos estatales1000010001100022,860000000000610977,1499,7921818181818%10977,1499,79 %10977,1499,79 %10977,1499,79 %10850,5810850,5898,85 %126,55999999999922,8600000000006 544000 52290 2266 312300 - Reuniones, conferencias y cursillos800080007309,7690,38,62875%690,38,63 %690,38,63 %690,38,63 %690,3690,3100,00 %07309,7 544000 52290 2269 312300 - Otros gastos diversos55041-9000460412158,3243882,6895,3121782758845%43882,6895,31 %43882,6895,31 %43882,6895,31 %43,1343391,5843434,7198,98 %447,9700000000082158,31999999999 544000 52290 2270 312300 - Contrato del servicio de lavandería28811026400003521102969304,6100000012551797,3972,4715554959782%2548486,9272,38 %2548486,9272,38 %2548486,9272,38 %02121725,062121725,0683,25 %426761,859999999972615,080000004 544000 52290 2271 312300 - Contrato del servicio de limpieza7300000425000772500012370,44999999747712629,5599,8398647249191%7604043,6698,43 %7604043,6698,43 %6346635,5282,16 %06159950,986159950,9897,06 %186684,5399999991378364,48 544000 52290 2274 312300 - Servicios de seguridad600000-319762,71280237,2912219,1299999999268018,1695,639720181422%268018,1695,64 %265771,6194,84 %222712,679,47 %183963,36183963,3682,60 %38749,2457524,69 544000 52290 2276 312300 - Estudios y trabajos técnicos50000030700080700032513,0199999991774486,98000000195,9711251548948%736085,46000000191,21 %736085,46000000191,21 %736085,46000000191,21 %467,52673309,150000001673776,67000000191,54 %62308,789999999770914,5399999995 544000 52290 2277 312300 - Gestión de residuos3500003193006693004680,96000000055664619,0499,300618556701%576076,4386,07 %576076,4386,07 %576076,4386,07 %0551938,06551938,0695,81 %24138,370000000293223,5700000001 544000 52290 2278 312300 - Contratos alimentación externa1100001174012174017962,79103777,2185,2449564645967%93112,7376,48 %93112,7376,48 %93112,7376,48 %93112,7393112,73100,00 %028627,27 544000 52290 2279 312300 - Otros trabajos realizados por terceros85000170001020002046,9699999999499953,030000000197,9931666666667%99953,030000000197,99 %99953,030000000197,99 %85053,0383,39 %85053,0385053,03100,00 %016946,97 544000 52290 2279 312302 - Gestión del archivo pasivo4000004000001292,37398707,6399,6769075%398707,6399,68 %398707,6399,68 %243438,0860,86 %243438,08243438,08100,00 %0,0000000000291038304567337156561,92 544000 52290 2279 312303 - Digitalización de historias clínicas370000600004300000430000100%265184,1661,67 %265184,1661,67 %265184,1661,67 %265184,16265184,16100,00 %0164815,84 544000 52290 2280 312300 - Electricidad, agua y gas37000002124532,575824532,57652756,3700000025171776,288,792982747455%3596329,3661,74 %3588843,1161,62 %3588843,1161,62 %0,00000000001091393642127513567767,221075,913588843,11100,00 %0,0000000004656612873077392235689,46 544000 52290 2281 312300 - Combustibles26500014820041320092588,4899999999320611,5177,5923305905131%287918,1169,68 %287918,1169,68 %287918,1169,68 %0247549,1711255,26258804,4389,89 %29113,68125281,89 544000 52290 2283 312300 - Material para reparación y conservación80000026800826800127516,86699283,1484,57706095791%688495,9783,27 %688495,9783,27 %688495,9783,27 %1482,09683950,23685432,3299,56 %3063,65000000095138304,03 544000 52290 2284 312300 - Material de limpieza y aseo540000115000655000134333,75520666,2579,4910305343512%520666,2579,49 %520666,2579,49 %520666,2579,49 %506640,37506640,3797,31 %14025,8800000001134333,75 544000 52290 2286 312300 - Productos químicos de laboratorio116447291992000136367291912874,519999911723854,480000185,9726293600181%11723854,480000185,97 %11723854,480000185,97 %11723854,480000185,97 %11645522,410000111645522,410000199,33 %78332,07000001151912874,5199999 544000 52290 2287 312300 - Gases médicos800776122400923176128904,420000001794271,5886,0368532110886%787161,03999999985,27 %787161,03999999985,27 %787161,03999999985,27 %0799572,099999999-13490786082,09999999999,86 %1078,94000000006136014,960000001 544000 52290 2300 312300 - Dietas4504504500%0,00 %0,00 %0,00 %0,00 %450 544000 52290 2301 312300 - Locomoción y gastos de viaje6000027762,7187762,71-0,000000000029103830456733787762,71100%87762,71100,00 %87762,71100,00 %87762,71100,00 %87762,7187762,71100,00 %0-0,0000000000291038304567337 544000 52290 2400 312300 - Gastos de edición de libros y publicaciones95095095000%0,00 %0,00 %0,00 %0,00 %950 544000 52290 4819 312300 - Convenio de asistencia religiosa con el Arzobispado de Pamplona4497444974044974100%44974100,00 %44974100,00 %2248750,00 %2248722487100,00 %022487 544000 52290 6020 312800 - Obras menores, mejora de instalaciones y plan de seguridad800000470312,611270312,61105127,181165185,4391,7243063500724%1088481,5585,69 %575544,1445,31 %329658,7125,95 %14339,69315319,02329658,71100,00 %0940653,9 544000 52290 6020 312802 - Plan Navarra 2012-16. Obras de remodelación. Urgencias materno-infantil126507,43126507,430126507,43100%126507,43100,00 %126507,43100,00 %126507,43100,00 %126507,43126507,43100,00 %00 544000 52290 6020 312803 - Plan Navarra 2012-11. Obras de remodelación. Quirófanos4031770-200000383177028506,29999999983803263,799,2560539907145%3803263,799,26 %3803263,799,26 %1469855,1738,36 %1469855,171469855,17100,00 %02361914,83 544000 52290 6020 312805 - Plan Navarra 2012-10. Obras de remodelación. Pabellón C8127070-7409276,78717793,22000000190725,1500000006627068,0787,360545144185%627068,0787,36 %627068,0787,36 %590199,1782,22 %590199,17590199,17100,00 %0127594,050000001 544000 52290 6020 312806 - Plan Navarra 2012-12. Obras de remodelación. Urgencias83310971829098,1910160195,19363851,5600000019796343,6396,4188526578888%9795390,2896,41 %9795390,2896,41 %8869660,3587,30 %8869660,358869660,35100,00 %-0,000000001862645149230961290534,84 544000 52290 6057 312800 - Equipamiento médico1407224-181564,141225659,864622,169999999931221037,6999,6228831382306%1192044,8397,26 %1192044,8397,26 %1192044,8297,26 %1192044,821192044,82100,00 %0,0000000002328306436538733615,0399999996 544000 52290 6057 312802 - Plan Navarra 2012-16. Equipamiento médico y otro. Urgencias maternoinfantil500000-445007,4354992,573492,570000000015150093,649014766904%5150093,65 %5150093,65 %5150093,65 %5150051500100,00 %03492,57000000001 544000 52290 6057 312805 - Plan Navarra 2012-13. Equipamiento. Obra remodelación quirófanos3000000-115000288500002885000100%2885000100,00 %2692810,9693,34 %0,00 %0,00 %2885000 544000 52290 6057 312806 - Plan Navarra 2012-10. Equipamiento médico y otro. Pabellón C00000%0,00 %0,00 %0,00 %0,00 %0 544000 52290 6057 312807 - Plan Navarra 2012-12. Equipamiento médico y otro. Urgencias-0,00000000023283064365387-0,000000000232830643653870-0,00000000023283064365387100%0,00 %0,00 %0,00 %0,00 %-0,00000000023283064365387 544000 52290 6059 312800 - Otro mobiliario y equipo300000-162822,86137177,149521,89127655,2593,0586903911249%126248,2792,03 %126248,2792,03 %126248,2792,03 %126248,27126248,27100,00 %010928,87 39766760921870001,41419537610,4144863238,7100002374674371,789,3065037324885%372255763,4588,73 %371501904,288,55 %362814257,6786,48 %34986,87361382478,4920287,33361437752,6999,62 %1376504,9800000556723352,7400002 544001 - Asistencia especializada área de salud Tudela544001 52400 1000 312300 - Retribuciones de altos cargos57070570708153,3248916,6885,7134746802173%48916,6885,71 %48916,6885,71 %48916,6885,71 %48916,6848916,68100,00 %08153,32 544001 52400 1200 312300 - Retribuciones del personal fijo13143303-121050,8313022252,17199248211029770,1784,6994054946181%11029770,1784,70 %11029770,1784,70 %11029770,1784,70 %11029770,1711029770,17100,00 %01992482 544001 52400 1210 312300 - Retribuciones del personal contratado para cubrir plazas reservadas1790941225503,012016444,01533651,221482792,7973,5350340821018%1482792,7973,54 %1482792,7973,54 %1482792,7973,54 %1482792,791482792,79100,00 %0533651,22 544001 52400 1211 312300 - Retribuciones del personal contratado para cubrir vacantes218890147833,222236734,22539499,121697235,175,8800524811571%1697235,175,88 %1697235,175,88 %1697235,175,88 %1697235,11697235,1100,00 %0539499,12 544001 52400 1220 312300 - Retribuciones del personal contratado temporal1793999-1500001643999289479,681354519,3282,3917362480148%1354519,3282,39 %1354519,3282,39 %1354519,3282,39 %1354519,321354519,32100,00 %0289479,68 544001 52400 1221 312300 - Retribuciones del personal temporal contratado para campañas86280886280876312,8900000001786495,1191,1552871554274%786495,1191,16 %786495,1191,16 %786495,1191,16 %786495,11786495,11100,00 %076312,8900000001 544001 52400 1250 312300 - Retribuciones del personal contratado para sustituciones2102974-79059,442023914,56227815,231796099,3388,7438316566091%1796099,3388,74 %1796099,3388,74 %1796099,3388,74 %1796099,331796099,33100,00 %0227815,23 544001 52400 1400 312300 - Retribuciones personales2573610-17121,892556488,11140269,742416218,3794,5131862944593%2416218,3794,51 %2416218,3794,51 %2416218,3794,51 %2416218,372416218,37100,00 %0140269,74 544001 52400 1410 312300 - Retribuciones carrera profesional733527-24778,22708748,78107320,72601428,0684,8577206721964%601428,0684,86 %601428,0684,86 %601428,0684,86 %601428,06601428,06100,00 %0107320,72 544001 52400 1600 312300 - Seguridad social62159106215910160749,936055160,0797,4138954714595%6055160,0797,41 %6055160,0797,41 %6055160,0797,41 %6055160,076055160,07100,00 %0160749,93 544001 52400 1703 312300 - Remuneración por trabajo en días festivos758312758312134580,29623731,7182,2526493052991%623731,7182,25 %623731,7182,25 %623731,7182,25 %623731,71623731,71100,00 %0134580,29 544001 52400 1704 312300 - Complemento por realización de guardias270392502703925430975,522272949,4884,0611141211387%2272949,4884,06 %2272949,4884,06 %2272949,4884,06 %2272949,482272949,48100,00 %0430975,52 544001 52400 1705 312300 - Complemento por trabajo en turnos de noche52631652631686265,26440050,7483,6096071561571%440050,7483,61 %440050,7483,61 %440050,7483,61 %440050,74440050,74100,00 %086265,26 544001 52400 1710 312300 - Complemento de productividad5419994373,75546372,7589812,6199999999456560,1383,5620242773821%456560,1383,56 %456560,1383,56 %456560,1383,56 %456560,13456560,13100,00 %089812,6199999999 544001 52400 2050 312300 - Arrendamientos de mobiliario y enseres1000-10000000%0,00 %0,00 %0,00 %0,00 %0 544001 52400 2120 312300 - Edificios y otras construcciones70000017374,59717374,595911,01000000013711463,5899,1760218326105%708713,2398,79 %708713,2398,79 %608388,7484,81 %129,8608258,94608388,74100,00 %0108985,85 544001 52400 2190 312300 - Otro inmovilizado material40000067451,08467451,089066,39999999991458384,6898,0604601448349%456897,8797,74 %456897,8797,74 %384514,3282,26 %100,4373494,13373594,5397,16 %10919,7982936,7600000002 544001 52400 2200 312300 - Material de oficina ordinario no inventariable80000-80007200013218,358781,781,64125%58781,781,64 %58781,781,64 %58781,781,64 %2944,37113894,31-64855,6151983,070000000188,43 %6798,6299999999513218,3 544001 52400 2202 312300 - Prensa, revistas, libros y otras publicaciones10000600,610600,6101,59000000000210499,0199,0416580193574%9051,0885,38 %9051,0885,38 %8923,8784,18 %8886,278886,2799,58 %37,60000000000221676,73 544001 52400 2213 312300 - Prótesis64401918100082501946102,8499999963778916,15000000494,41190445311%778916,15000000494,41 %778916,15000000494,41 %778916,15000000494,41 %760900,940000003760900,94000000397,69 %18015,21000000146102,8499999963 544001 52400 2214 312300 - Instrumental y pequeño utillaje de consumo700004600011600010138,92105861,0891,259551724138%105861,0891,26 %105861,0891,26 %105861,0891,26 %123027,77-20431,42102596,3596,92 %3264,7300000000510138,92 544001 52400 2215 312300 - Fármacos580813619400007748136370947,4899999967377188,5195,2124292862181%7377188,5195,21 %7377188,5195,21 %7377188,5195,21 %45,397277998,41000001-49519,047228524,7600000197,98 %148663,749999998370947,489999996 544001 52400 2216 312300 - Material sanitario de consumo18518593490002200859168857,662032001,3492,3276475230807%2032001,3492,33 %2032001,3492,33 %2032001,3492,33 %02206978,56-251521,811955456,7596,23 %76544,5900000024168857,66 544001 52400 2217 312300 - Ropería250001682,4426682,442920,7323761,7189,0537372144377%23761,7189,05 %23761,7189,05 %23761,7189,05 %23640,69-5623584,6999,26 %177,022920,73 544001 52400 2219 312300 - Otros suministros especiales15000-1450135500,34000000000196513549,6699,9974907749077%13549,66100,00 %13549,66100,00 %13549,66100,00 %13549,6613549,66100,00 %00,340000000001965 544001 52400 2220 312300 - Servicios de telecomunicaciones1000001095,25101095,250,0000000000145519152283669101095,25100%101095,25100,00 %101095,25100,00 %68388,1467,65 %64731,8364731,8394,65 %3656,3099999999932707,11 544001 52400 2230 312300 - Gastos de transporte70000786101486104913,66999999998143696,3396,6935805127515%143696,3396,69 %143696,3396,69 %143696,3396,69 %83603,9383603,9358,18 %60092,44913,67000000001 544001 52400 2269 312300 - Otros gastos diversos10742-4410,466331,541828,574502,9771,1196644102383%4502,9771,12 %4502,9771,12 %4502,9771,12 %73,754429,224502,97100,00 %01828,57 544001 52400 2270 312300 - Contrato del servicio de lavandería40000011900051900015171,15503828,8597,0768497109827%417969,5280,53 %417969,5280,53 %417969,5280,53 %0,0000000000192130755749531383152,98383152,9891,67 %34816,5399999999101030,48 544001 52400 2271 312300 - Contrato del servicio de limpieza11470002281,431149281,43-0,000000000232830643653871149281,43100%1149281,43100,00 %1149281,43100,00 %957949,6883,35 %957949,68957949,68100,00 %0191331,75 544001 52400 2274 312300 - Servicios de seguridad182000-85555,196444,90,000000000014551915228366996444,9100%96444,9100,00 %95634,4499,16 %79941,2982,89 %63596,9963596,9979,55 %16344,316503,61 544001 52400 2276 312300 - Estudios y trabajos técnicos3000049015,5679015,569000,0900000000170015,4788,6097244643966%70015,4788,61 %70015,4788,61 %70015,4788,61 %70015,4770015,47100,00 %09000,09 544001 52400 2277 312300 - Gestión de residuos4500053400984001440,6999999999796959,398,5358739837399%87708,7389,13 %87708,7389,13 %87708,7389,13 %822848228493,82 %5424,7310691,27 544001 52400 2278 312300 - Contratos alimentación externa77494417500094994410013,8200000001939930,1898,9458515449332%869413,391,52 %869413,391,52 %869413,391,52 %-0,0000000000145519152283669796367,77796367,7791,60 %73045,5380530,7 544001 52400 2279 312300 - Otros trabajos realizados por terceros40000-1920020800112,4820687,5299,4592307692308%20687,5299,46 %20687,5299,46 %20687,5299,46 %20687,5220687,52100,00 %0112,48 544001 52400 2280 312300 - Electricidad, agua y gas614673207429,38822102,3820000802102,3897,5672129789966%715014,0786,97 %715014,0786,97 %715014,0786,97 %-0,00000000000363797880709171621217,56621217,5686,88 %93796,5100000001107088,31 544001 52400 2281 312300 - Combustibles, lubricantes y calefacción20000-13530,066469,9406469,94100%6469,94100,00 %6469,94100,00 %6469,94100,00 %6469,946469,94100,00 %00 544001 52400 2283 312300 - Materiales para reparación y conservación8027147205,29127476,299305,04000000004118171,2592,7005720044096%118171,2592,70 %118171,2592,70 %118171,2592,70 %0116368,43116368,4398,47 %1802,819999999989305,04000000004 544001 52400 2284 312300 - Material de limpieza y aseo5000023000730008834,0699999999964165,9387,8985342465754%64165,9387,90 %64165,9387,90 %64165,9387,90 %67258,98-7288,8259970,1693,46 %4195,770000000038834,06999999999 544001 52400 2286 312300 - Productos químicos y de laboratorio12733663170001590366136776,5400000021453589,4691,3996815827299%1453589,4691,40 %1453589,4691,40 %1453589,4691,40 %1716542,01-306837,511409704,596,98 %43884,9599999974136776,540000002 544001 52400 2287 312300 - Gases médicos1000008400018400022874,7199999999161125,2887,5680869565218%156180,6184,88 %156180,6184,88 %156180,6184,88 %0151095,98151095,9896,74 %5084,6300000000127819,3899999999 544001 52400 2301 312300 - Locomoción y gastos de viaje400004000011222,7928777,2171,943025%28777,2171,94 %28777,2171,94 %28777,2171,94 %28777,2128777,21100,00 %011222,79 544001 52400 2500 312300 - Asistencia en otros centros1000100010000%0,00 %0,00 %0,00 %0,00 %1000 544001 52400 4819 312300 - Convenio de asistencia religiosa con el Arzobispado de Pamplona8342834208342100%8342100,00 %8342100,00 %417150,00 %41714171100,00 %04171 544001 52400 4819 312302 - Transporte oncológico Cruz Roja Tudela-Pamplona1000001000000100000100%100000100,00 %100000100,00 %0,00 %0,00 %100000 544001 52400 6020 312800 - Obras menores3700003700000370000100%342001,3892,43 %342001,3892,43 %342001,3892,43 %342001,38342001,38100,00 %027998,62 544001 52400 6020 312802 - Plan Navarra 2012-14. Obras de remodelación (quirófanos). Áreas de salud3540689-549551,412991137,5902991137,59100%2991137,59100,00 %2991137,59100,00 %2991136,77100,00 %2991136,772991136,77100,00 %00,819999999832362 544001 52400 6040 312800 - Vehículos1500015000015000100%0,00 %0,00 %0,00 %0,00 %15000 544001 52400 6057 312800 - Equipamiento médico225000-360001890000,0000000000291038304567337189000100%160844,2485,10 %160844,2485,10 %122344,2464,73 %122344,24122344,24100,00 %066655,76 544001 52400 6057 312802 - Plan Navarra 2012-14. Equipamiento (quirófanos). Áreas de salud640000640000954,390000000014639045,6199,8508765625%639045,6199,85 %639045,6199,85 %639045,6199,85 %0,00 %639045,61954,390000000014 544001 52400 6059 312800 - Otro mobiliario y equipo500003600086000086000100%55784,3664,87 %55784,3664,87 %55784,3664,87 %55784,3655784,36100,00 %030215,64 555266362963148,1958489784,195698080,8652791703,3390,2579895978241%52426988,4689,63 %5242617889,63 %51870938,9288,68 %3293,7151322543,99-700510,2150625327,4997,60 %1245611,436618845,27 544002 - Asistencia especializada área de salud Estella544002 52500 1000 312300 - Retribuciones de altos cargos57070570708153,3248916,6885,7134746802173%48916,6885,71 %48916,6885,71 %48916,6885,71 %48916,6848916,68100,00 %08153,32 544002 52500 1200 312300 - Retribuciones del personal fijo11860820-2786039,669074780,341311358,717763421,6385,5494165052154%7763421,6385,55 %7763421,6385,55 %7763421,6385,55 %7763421,637763421,63100,00 %01311358,71 544002 52500 1210 312300 - Retribuciones del personal contratado para cubrir plazas reservadas620806751125,821371931,82301488,961070442,8678,0244939577245%1070442,8678,02 %1070442,8678,02 %1070442,8678,02 %1070442,861070442,86100,00 %0301488,96 544002 52500 1211 312300 - Retribuciones del personal contratado para cubrir vacantes1315193-423039,67892153,33121572,79770580,5486,3731058426919%770580,5486,37 %770580,5486,37 %770580,5486,37 %770580,54770580,54100,00 %0121572,79 544002 52500 1220 312300 - Retribuciones del personal contratado temporal760911760911131387,23629523,7782,7329043738361%629523,7782,73 %629523,7782,73 %629523,7782,73 %629523,77629523,77100,00 %0131387,23 544002 52500 1221 312300 - Retribuciones del personal temporal contratado para campañas121270-118735,472534,53-0,0000000000009094947017729282534,53100%2534,53100,00 %2534,53100,00 %2534,53100,00 %2534,532534,53100,00 %0-0,000000000000909494701772928 544002 52500 1250 312300 - Retribuciones del personal contratado para sustituciones1644664-67083,91577580,1188426,531389153,5788,0559769992028%1389153,5788,06 %1389153,5788,06 %1389153,5788,06 %1389153,571389153,57100,00 %0188426,53 544002 52500 1400 312300 - Retribuciones personales2043003-255883,251787119,75154047,121633072,6391,3801456225863%1633072,6391,38 %1633072,6391,38 %1633072,6391,38 %1633072,631633072,63100,00 %0154047,12 544002 52500 1410 312300 - Retribuciones carrera profesional492265-50380,08441884,9274224,83367660,0983,2026786521703%367660,0983,20 %367660,0983,20 %367660,0983,20 %367660,09367660,09100,00 %074224,83 544002 52500 1600 312300 - Seguridad social4592391-239954568396754035,483814360,5283,4945245552268%3814360,5283,49 %3814360,5283,49 %3814360,5283,49 %3814360,523814360,52100,00 %0754035,48 544002 52500 1703 312300 - Remuneración por trabajo en días festivos544798-1300053179883739,5400000001448058,4684,2535060304852%448058,4684,25 %448058,4684,25 %448058,4684,25 %448058,46448058,46100,00 %083739,5400000001 544002 52500 1704 312300 - Complemento por realización de guardias1901009-140467,881760541,1285799,67000000021674741,4595,1265171244623%1674741,4595,13 %1674741,4595,13 %1674741,4595,13 %1674741,451674741,45100,00 %085799,6700000002 544002 52500 1705 312300 - Complemento por trabajo en turnos de noche35371835371861756,71291961,2982,5406934337523%291961,2982,54 %291961,2982,54 %291961,2982,54 %291961,29291961,29100,00 %061756,71 544002 52500 1710 312300 - Complemento de productividad18675153710,88172385,881796,09000000003170589,7998,9580991204152%170589,7998,96 %170589,7998,96 %170589,7998,96 %170589,79170589,79100,00 %01796,09000000003 544002 52500 2020 312300 - Arrendamiento de edificios y otras construcciones29106,7229106,720,0000000000036379788070917129106,72100%27131,2593,21 %27131,2593,21 %27131,2593,21 %23180,2923180,2985,44 %3950,961975,47000000001 544002 52500 2050 312300 - Arrendamientos de mobiliario y enseres62801261,817541,810,0000000000009094947017729287541,81100%6468,885,77 %6468,885,77 %6468,885,77 %5409,15409,183,62 %1059,71073,01 544002 52500 2120 312300 - Edificios y otras construcciones500000-2000498000994,320000000065497005,6899,8003373493976%493203,9199,04 %493203,9199,04 %417780,0883,89 %0414896,53414896,5399,31 %2883,5499999999980219,9200000001 544002 52500 2190 312300 - Otro inmovilizado material18000070632,42250632,4225876,5300000001224755,8989,6755056668247%221739,1688,47 %221739,1688,47 %213417,7185,15 %202485,52202485,5294,88 %10932,1937214,7099999999 544002 52500 2200 312300 - Material de oficina5500093256432514128,150196,978,0363777691411%50196,978,04 %50196,978,04 %50196,978,04 %73305,15-28533,4844771,6789,19 %5425,2299999999914128,1 544002 52500 2202 312300 - Prensa, revistas, libros y otras publicaciones130001101,6414101,64014101,64100%12228,7686,72 %12228,7686,72 %12064,2185,55 %12064,2112064,21100,00 %02037,43 544002 52500 2210 312300 - Alimentación1800002562,35182562,3515832,0899999994166730,26000000191,3278449800852%166730,26000000191,33 %166730,26000000191,33 %166730,26000000191,33 %1901,21161698,01163599,2298,12 %3131,0400000002415832,0899999994 544002 52500 2213 312300 - Prótesis629346128000757346208617,739999999548728,26000000172,4541042007222%548728,26000000172,45 %548728,26000000172,45 %548728,26000000172,45 %3,5527136788005E-015537264,920000001537264,92000000197,91 %11463,3399999999208617,739999999 544002 52500 2214 312300 - Instrumental y pequeño utillaje de consumo60000120007200014480,457519,679,8883333333333%57519,679,89 %57519,679,89 %57519,679,89 %66857,84-12587,9554269,8994,35 %3249,7100000000114480,4 544002 52500 2215 312300 - Fármacos8366837300001566683157133,71409549,389,9702939267229%1401792,6689,48 %1401792,6689,48 %1401792,6689,48 %830,731417086,53-53244,851364672,4197,35 %37120,2499999998164890,339999999 544002 52500 2216 312300 - Material sanitario de consumo9220102800001202010249769,840000002952240,15999999879,2206520744418%952240,15999999879,22 %952240,15999999879,22 %952240,15999999879,22 %-7,105427357601E-0151104041,09-208422,28895618,80999999894,05 %56621,3500000003249769,840000002 544002 52500 2217 312300 - Ropería10000277,210277,21626,488650,7284,1738995057019%8650,7284,17 %8650,7284,17 %8650,7284,17 %8643,228643,2299,91 %7,500000000001821626,48 544002 52500 2220 312300 - Servicios de telecomunicaciones5000017541,9567541,95-0,000000000014551915228366967541,95100%66902,0599,05 %66902,0599,05 %52706,578,04 %47893,3347893,3390,87 %4813,1700000000214835,45 544002 52500 2230 312300 - Gastos de transporte10000200012000829,11999999999911170,8893,0906666666667%9832,0281,93 %9832,0281,93 %9832,0281,93 %9527,029527,0296,90 %305,0000000000022167,98 544002 52500 2266 312300 - Cursos y formación500-32517517500%0,00 %0,00 %0,00 %0,00 %175 544002 52500 2269 312300 - Gastos diversos1500-128,021371,98675,5696,4850,7645884050788%696,4850,76 %696,4850,76 %696,4850,76 %696,48696,48100,00 %0675,5 544002 52500 2270 312300 - Contrato del servicio de lavandería32201011284,05333294,0557128,78276165,2782,859345973923%276165,2782,86 %276165,2782,86 %276165,2782,86 %0,00000000000238742359215394255294,05255294,0592,44 %20871,2257128,7799999999 544002 52500 2271 312300 - Contrato del servicio de limpieza1208000-34557,041173442,9601173442,96100%1173442,96100,00 %1173442,96100,00 %984970,183,94 %984970,1984970,1100,00 %0188472,86 544002 52500 2274 312300 - Servicios de seguridad185300-57562,72127737,280127737,28100%127737,28100,00 %126663,8699,16 %106089,9283,05 %95266,2495266,2489,80 %10823,6821647,36 544002 52500 2276 312300 - Estudios y trabajos técnicos2500017500425002127,8999999999940372,194,9931764705883%39374,592,65 %39374,592,65 %39374,592,65 %210,5235229,8135440,3390,01 %3934,170000000013125,5 544002 52500 2277 312300 - Gestión de residuos5000045368,1895368,182681,2899999999892686,8997,188485719241%88352,620000000192,64 %88352,620000000192,64 %88352,620000000192,64 %88352,620000000188352,6200000001100,00 %07015,55999999988 544002 52500 2279 312300 - Otros trabajos realizados por terceros1000-372,4627,60627,6100%627,6100,00 %627,6100,00 %627,6100,00 %627,6627,6100,00 %00 544002 52500 2280 312300 - Electricidad, agua y gas450000218938,13668938,1384855,71584082,4287,3148642311659%584082,4287,31 %584082,4287,31 %584082,4287,31 %0583861,99583861,9999,96 %220,43000000005184855,71 544002 52500 2281 312300 - Combustibles, lubricantes y calefacción40006909,5910909,591081,719827,8890,0847786213781%9827,8890,08 %9827,8890,08 %9827,8890,08 %9827,889827,88100,00 %01081,71 544002 52500 2283 312300 - Materiales para reparación, conservación y repuestos80000-8500715007573,5400000000263926,4689,4076363636363%63926,4689,41 %63926,4689,41 %63926,4689,41 %063357,8363357,8399,11 %568,6299999999547573,54000000002 544002 52500 2284 312300 - Material de limpieza y aseo3800010000480008576,1300000000239423,8782,1330625%39423,8782,13 %39423,8782,13 %39423,8782,13 %42432,97-4770,0537662,9295,53 %1760,949999999988576,13000000002 544002 52500 2286 312300 - Productos químicos y de laboratorio8507514420001292751217706,2399999991075044,7683,1594607159462%1075044,7683,16 %1075044,7683,16 %1075044,7683,16 %01246503,44-238794,691007708,7593,74 %67336,0100000026217706,239999999 544002 52500 2287 312300 - Gases médicos100000250001250001623,49000000006123376,5198,701208%117560,8394,05 %117560,8394,05 %117560,8394,05 %113703,2113703,296,72 %3857,630000000027439,16999999996 544002 52500 2301 312300 - Locomoción y gastos de viaje600013636,1419636,14810,7518825,3995,8711335323541%18825,3995,87 %18825,3995,87 %18825,3995,87 %18825,3918825,39100,00 %0810,75 544002 52500 4819 312300 - Convenio de asistencia religiosa con el Arzobispado de Pamplona8342834208342100%8342100,00 %8342100,00 %8342100,00 %4171417150,00 %41710 544002 52500 6020 312800 - Obras menores500005000030130,7119869,2939,73858%19869,2939,74 %19869,2939,74 %19869,2939,74 %19869,2919869,29100,00 %030130,71 544002 52500 6057 312800 - Equipamiento médico200000200002200009983,03999999998210016,9695,4622545454546%185651,9684,39 %185651,9684,39 %142874,1864,94 %0142874,18142874,18100,00 %077125,82 544002 52500 6059 312800 - Otro mobiliario y equipo30000-20000100002571,277428,7374,2873%7428,7374,29 %7428,7374,29 %7428,7374,29 %7428,737428,73100,00 %02571,27 33389315-1002788,2132386526,794394776,3627991750,4386,4302325825288%27934762,6286,25 %27933689,286,25 %27583759,2485,17 %2942,4627872663,37-546353,327329252,5399,08 %254506,7100000034802767,55 48658356023830361,39510413921,3954956095,9300002455457825,4689,2330334994901%452617514,5388,68 %451861771,488,53 %442268955,8386,65 %41223,04440577685,85-1226576,18439392332,7199,35 %2876623,1200000568144965,5600002 547 - Atención primaria547001 - Centros de salud de atención primaria547001 52300 1000 312200 - Retribuciones de altos cargos28761240450,78328062,7881496,42246566,3675,1582852525971%246566,3675,16 %246566,3675,16 %246566,3675,16 %246566,36246566,36100,00 %081496,42 547001 52300 1200 312200 - Retribuciones del personal fijo444163731016449,9745432822,976630973,4299999938801849,5485,4048835257749%38801849,5485,40 %38801849,5485,40 %38801849,5485,40 %38801849,5438801849,54100,00 %06630973,42999999 547001 52300 1210 312200 - Retribuciones del personal contratado para cubrir plazas reservadas3105061996967,74102028,7927388,2900000013174640,4177,3919599831176%3174640,4177,39 %3174640,4177,39 %3174640,4177,39 %3174640,413174640,41100,00 %0927388,290000001 547001 52300 1211 312200 - Retribuciones del personal contratado para cubrir vacantes3395106-927656,322467449,68441847,952025601,7382,0929296519636%2025601,7382,09 %2025601,7382,09 %2025601,7382,09 %2025601,732025601,73100,00 %0441847,95 547001 52300 1220 312200 - Retribuciones del personal contratado temporal477234442254,934489977,93398611,394091366,5491,1221971195747%4091366,5491,12 %4091366,5491,12 %4091366,5491,12 %4091366,544091366,54100,00 %0398611,39 547001 52300 1221 312200 - Retribuciones del personal temporal contratado para campañas12694621175004,812444466,812012292243237,8191,767979864697%2243237,8191,77 %2243237,8191,77 %2243237,8191,77 %2243237,812243237,81100,00 %-0,000000000465661287307739201229 547001 52300 1250 312200 - Retribuciones del personal contratado para sustituciones6148466,926148466,92686746,5599999985461720,3688,8306049469646%5461720,3688,83 %5461720,3688,83 %5461720,3688,83 %5461720,365461720,36100,00 %0686746,559999998 547001 52300 1400 312200 - Retribuciones personales16801438133337,999813480,991284103,028529377,9786,9149079586692%8529377,9786,91 %8529377,9786,91 %8529377,9786,91 %8529377,978529377,97100,00 %01284103,02 547001 52300 1410 312200 - Retribuciones carrera profesional3515634085299,574436862,57565257,6599999993871604,9187,2599691542847%3871604,9187,26 %3871604,9187,26 %3871604,9187,26 %3871604,913871604,91100,00 %0565257,659999999 547001 52300 1600 312200 - Seguridad social175655691039517575964778725,64000000116797238,3695,5693716714486%16797238,3695,57 %16797238,3695,57 %16797238,3695,57 %16797238,3616797238,36100,00 %0778725,640000001 547001 52300 1703 312200 - Remuneración por trabajo en días festivos1725439,291725439,29245033,281480406,0185,79878866674%1480406,0185,80 %1480406,0185,80 %1480406,0185,80 %1480406,011480406,01100,00 %0245033,28 547001 52300 1704 312200 - Complemento por realización de guardias5029994,685029994,68519467,6700000014510527,0189,6726000115769%4510527,0189,67 %4510527,0189,67 %4510527,0189,67 %4510527,014510527,01100,00 %0519467,670000001 547001 52300 1705 312200 - Complemento por trabajo en turnos de noche1033162,031033162,03168864,5864297,5383,6555646552361%864297,5383,66 %864297,5383,66 %864297,5383,66 %864297,53864297,53100,00 %0168864,5 547001 52300 1706 312200 - Complemento por dispersión geográfica21965362196536251589,611944946,3988,5460739091005%1944946,3988,55 %1944946,3988,55 %1944946,3988,55 %1944946,391944946,39100,00 %0251589,61 547001 52300 1709 312200 - Complemento de capitación26971842697184325471,592371712,4187,9329111399148%2371712,4187,93 %2371712,4187,93 %2371712,4187,93 %2371712,412371712,41100,00 %0325471,59 547001 52300 1710 312200 - Complemento de productividad898484,15898484,1513011,16885472,9998,5518765133475%885472,9998,55 %885472,9998,55 %885472,9998,55 %885472,99885472,99100,00 %-0,00000000011641532182693513011,16 547001 52300 2050 312200 - Arrendamientos de mobiliario y enseres90009000102,278897,7398,8636666666667%3880,0243,11 %3880,0243,11 %3880,0243,11 %3549,863549,8691,49 %330,165119,98 547001 52300 2120 312200 - Edificios y otras construcciones810000-8318072682011261,5799999998715558,4298,4505682287224%668662,7592,00 %668662,7592,00 %605889,1883,36 %247,96589435,92-1446,16588237,7297,09 %17651,4599999998120930,82 547001 52300 2190 312200 - Otro inmovilizado material180000-200001600007965,64000000013152034,3695,0214749999999%141090,888,18 %141090,888,18 %131284,6982,05 %128060,6128060,697,54 %3224,0899999999828715,3099999999 547001 52300 2200 312200 - Material de oficina3450002000036500060454,1200000003304545,8883,4372273972602%295700,8881,01 %295700,8881,01 %295700,8881,01 %227059,7766713,04293772,8199,35 %1928,0699999998969299,1200000003 547001 52300 2202 312200 - Prensa, revistas, libros y otras publicaciones1200012000818,21000000000111181,7993,1815833333333%9607,9480,07 %9607,9480,07 %9469,6778,91 %9469,679469,67100,00 %02530,33 547001 52300 2214 312200 - Instrumental y utillaje16500016500034343,2999999999130656,779,1858787878788%123976,775,14 %123976,775,14 %123976,775,14 %93953,680000000127341,53121295,2197,84 %2681,4900000000141023,2999999999 547001 52300 2215 312200 - Fármacos663943200000863943122143,250000001741799,74999999985,8621170609634%721375,74999999983,50 %721375,74999999983,50 %721375,74999999983,50 %-0,0000000000000852651282912121629692,72-923789,83705902,88999999897,86 %15472,8600000008142567,250000001 547001 52300 2216 312200 - Material sanitario de consumo15994462500001849446213165,3299999981636280,6788,4740981894038%1592958,6786,13 %1592958,6786,13 %1592958,6786,13 %1346306,77169882,721516189,4995,18 %76769,179999999256487,329999998 547001 52300 2217 312200 - Vestuario y ropería sanitaria30000300005942,0599999999924057,9480,1931333333334%14057,9446,86 %14057,9446,86 %14057,9446,86 %17963,28-3905,3414057,94100,00 %0,0000000000054569682106375715942,06 547001 52300 2220 312200 - Servicios de telecomunicaciones8100008100003839,33999999997806160,6699,5260074074074%551160,6668,04 %551160,6668,04 %312932,6338,63 %311625,01311625,0199,58 %1307,62000000005497067,37 547001 52300 2230 312200 - Gastos de transporte3800003800003806,03999999992376193,9698,9984105263158%365193,9696,10 %365193,9696,10 %300394,5779,05 %33299539,67299572,6799,73 %821,90000000008279605,43 547001 52300 2266 312200 - Actividades de formación2500015000400008265,2531734,7579,336875%14734,7536,84 %14734,7536,84 %14734,7536,84 %14734,7514734,75100,00 %0,0000000000018189894035458625265,25 547001 52300 2269 312200 - Gastos diversos10000100006573,323426,6834,2668%3426,6834,27 %3426,6834,27 %3426,6834,27 %03515,3-88,623426,68100,00 %0,0000000000009094947017729286573,32 547001 52300 2269 312202 - Gastos diversos del PADI y otros gastos46510250007151025403,8346106,1764,4751363445672%39889,5455,78 %39889,5455,78 %39889,5455,78 %39958,69-69,1539889,54100,00 %0,000000000021827872842550331620,46 547001 52300 2270 312200 - Contrato del servicio de lavandería65000250009000027845,8662154,1469,0601555555556%57154,1463,50 %57154,1463,50 %57154,1463,50 %54203,1954203,1994,84 %2950,9500000000232845,86 547001 52300 2271 312200 - Contrato del servicio de limpieza3600000-35000032500004282,330000001473245717,6799,868236%3166970,697,45 %3159022,1997,20 %2623270,1580,72 %02595634,982595634,9898,95 %27635,1700000004626729,85 547001 52300 2274 312200 - Servicios de seguridad190000-5000014000010028,97129971,0392,83645%125895,489,93 %124897,1189,21 %105763,2575,55 %96509,8796509,8791,25 %9253,3799999999934236,75 547001 52300 2277 312200 - Gestión de residuos635007500013850028800,39109699,6179,2054945848375%109298,7678,92 %109298,7678,92 %109298,7678,92 %106688,87106688,8797,61 %2609,8929201,24 547001 52300 2279 312200 - Transporte del personal sanitario del SUE y otros trabajos de terceros336000-750002610004268,54999999996256731,4598,3645402298851%256731,4598,36 %256731,4598,36 %219422,2484,07 %219422,24219422,24100,00 %0,000000000058207660913467441577,76 547001 52300 2279 312202 - Mantenimiento de la red de urgencias1010001010002626,3200000000198373,6897,3996831683168%98373,6897,40 %98373,6897,40 %81560,1280,75 %81560,1281560,12100,00 %019439,88 547001 52300 2280 312200 - Electricidad, agua y gas10300004050001435000398375,7100000011036624,2972,2386264808362%1020450,9171,11 %1020450,9171,11 %1020450,9171,11 %1068236,63-67696,161000540,4798,05 %19910,4400000004414549,090000001 547001 52300 2281 312200 - Combustibles, lubricantes y calefacción3150003150003475,95999999985311524,0498,8965206349207%241524,0476,67 %241524,0476,67 %241524,0476,67 %242863,48-11255,26231608,2295,89 %9915,8199999999573475,96 547001 52300 2284 312200 - Material de limpieza640006400014875,349124,776,75734375%47445,774,13 %47445,774,13 %47445,774,13 %67189,78-19744,0847445,7100,00 %0,000000000021827872842550316554,3 547001 52300 2286 312200 - Productos químicos de laboratorio110260711100002212607319287,2099999991893319,7985,5696375361735%1893319,7985,57 %1893319,7985,57 %1893319,7985,57 %1269964,13545632,21815596,3395,89 %77723,4600000009319287,209999999 547001 52300 2287 312202 - Gases médicos5339253392505,71000000000652886,2999,0528356308061%42886,2980,32 %42886,2980,32 %42886,2980,32 %42203,1742203,1798,41 %683,11999999998810505,71 547001 52300 2301 312200 - Locomoción y gastos de viaje517805000567805304,7351475,2790,6573969707644%51475,2790,66 %51475,2790,66 %51475,2790,66 %68018,34-16543,0751475,27100,00 %0,000000000007275957614183435304,73 547001 52300 2301 312202 - Locomoción y gastos de viaje. Acuerdo Colectivo Atención Continuada2360002360008879,02000000002227120,9896,2377033898305%190120,9880,56 %190120,9880,56 %190120,9880,56 %173577,9116543,07190120,98100,00 %-0,000000000029103830456733745879,02 547001 52300 2400 312200 - Edición de libros y publicaciones3000318061801222,634957,3780,2163430420712%4957,3780,22 %4957,3780,22 %4957,3780,22 %4957,374957,37100,00 %01222,63 547001 52300 2500 312200 - Programa de salud bucodental1210000892000210200059405,2199999992042594,7897,1738715509039%2042594,7897,17 %2042594,7897,17 %2042594,7897,17 %2422,332040172,452042594,78100,00 %-0,00000000069849193096160959405,219999999 547001 52300 4609 312200 - Transferencias para el funcionamiento de los centros sanitarios8960858960859,01000000000931896075,9999,9989945150293%896075,99100,00 %896075,99100,00 %896075,99100,00 %896075,99896075,99100,00 %-0,0000000001164153218269359,01000000000931 547001 52300 4819 312200 - Subvención a la Asociación de Ayuda en Carretera de Navarra2305002305000230500100%230500100,00 %230500100,00 %180612,6578,36 %141237,65141237,6578,20 %3937549887,35 547001 52300 6020 312805 - Inversiones plan de mejora de centros de salud6000006000002739,9099999998597260,0999,5433483333334%545043,0290,84 %545043,0290,84 %355722,0659,29 %1176,46354545,6355722,06100,00 %0244277,94 547001 52300 6059 312800 - Equipamiento en centros de salud y consultorios300000300000180,319999999949299819,6899,9398933333333%188194,7462,73 %188194,7462,73 %188194,7462,73 %1179,7187015,04188194,74100,00 %0,0000000000873114913702011111805,26 547001 52300 6059 312802 - Equipamiento plan de mejora de centros de salud4068494068492630,03999999998404218,9699,3535586913081%165114,8540,58 %165114,8540,58 %126075,3530,99 %125163,46125163,4699,28 %911,889999999999280773,65 547001 52300 7609 312800 - Transferencia al Ayuntamiento de Beriáin para las obras de construcción del nuevo consultorio6280006280000628000100%628000100,00 %628000100,00 %204197,532,52 %204197,5204197,5100,00 %0423802,5 547001 52310 1200 312200 - Retribuciones del personal fijo82275-822750,00000000001455191522836690,000000000014551915228366900%00,00 %00,00 %00,00 %000,00 %00,0000000000145519152283669 547001 52310 1220 312200 - Retribuciones del personal contratado temporal4440880-44408800,0000000009313225746154790,0000000009313225746154790%0,00 %0,00 %0,00 %0,00 %0,000000000931322574615479 547001 52310 1221 312200 - Retribuciones del personal temporal contratado para campañas1060398-1060398000%0,00 %0,00 %0,00 %0,00 %0 547001 52310 1250 312200 - Retribuciones del personal contratado para sustituciones6205469-6205469000%0,00 %0,00 %0,00 %0,00 %0 547001 52310 1400 312200 - Retribuciones personales7990549-7990549000%0,00 %0,00 %0,00 %0,00 %0 547001 52310 1410 312200 - Retribuciones carrera profesional4084769-4084769-0,000000000465661287307739-0,0000000004656612873077390%0,00 %0,00 %0,00 %0,00 %-0,000000000465661287307739 547001 52310 1703 312200 - Remuneración por trabajo en días festivos1726370-1726370000%0,00 %0,00 %0,00 %0,00 %0 547001 52310 1704 312200 - Complemento por realización de guardias5432023-5432023000%0,00 %0,00 %0,00 %0,00 %0 547001 52310 1705 312200 - Complemento por trabajo en turnos de noche1033224-1033224000%0,00 %0,00 %0,00 %0,00 %0 547001 52310 1706 312200 - Complemento de dispersión geográfica2266536-2266536000%0,00 %0,00 %0,00 %0,00 %0 547001 52310 1709 312200 - Complemento de capitación2760184-2760184000%0,00 %0,00 %0,00 %0,00 %0 547001 52310 1710 312200 - Complemento de productividad178000-1780000,00000000002910383045673370,00000000002910383045673370%0,00 %0,00 %0,00 %0,00 %0,0000000000291038304567337 1259479013888094,49999999129835995,514918643,9114917351,688,5096241280794%113848411,1387,69 %113839464,4387,68 %112152660,0886,38 %5059,45112054869,79-218425,11111841504,1399,72 %311155,9517683335,42 547002 - Prestaciones farmacéuticas547002 52370 1200 313100 - Retribuciones del personal fijo38416582834,04466999,0470002,9199999999396996,1285,0100505559926%396996,1285,01 %396996,1285,01 %396996,1285,01 %396996,12396996,12100,00 %070002,9199999999 547002 52370 1210 313100 - Retribuciones del personal contratado para cubrir plazas reservadas30899,5230899,528648,6922250,8372,0102771822993%22250,8372,01 %22250,8372,01 %22250,8372,01 %22250,8322250,83100,00 %08648,69 547002 52370 1220 313100 - Retribuciones del personal contratado temporal3903230004203211454,2130577,7972,7488342215455%30577,7972,75 %30577,7972,75 %30577,7972,75 %30577,7930577,79100,00 %011454,21 547002 52370 1400 313100 - Retribuciones personales6065413200,3673854,366249,1967605,1791,5384954930217%67605,1791,54 %67605,1791,54 %67605,1791,54 %67605,1767605,17100,00 %06249,19 547002 52370 1410 313100 - Retribuciones carrera profesional23113-2350,7220762,282101,5618660,7289,8779902785243%18660,7289,88 %18660,7289,88 %18660,7289,88 %18660,7218660,72100,00 %02101,56 547002 52370 1600 313100 - Seguridad social11258413508,21126092,210126092,21100%126092,21100,00 %126092,21100,00 %126092,21100,00 %126092,21126092,21100,00 %00 547002 52370 2200 313100 - Material de oficina (recetas médicas)15000020000170000109,240000000049169890,7699,9357411764706%169890,7499,94 %169890,7499,94 %169890,7499,94 %169890,74169890,74100,00 %0,0000000000291038304567337109,260000000038 547002 52370 2215 313100 - Fármacos (medicamentos extranjeros)51000510009759,1899999999941240,8180,8643333333334%41240,8180,86 %41240,8180,86 %41240,8180,86 %41240,8141240,81100,00 %09759,18999999999 547002 52370 2269 313100 - Plan de racionalización del uso de fármacos2500040441,0265441,025226,6000000000460214,4292,0132662968884%42214,4264,51 %42214,4264,51 %37756,6857,70 %035783,99157,7735941,7695,19 %1814,9227684,34 547002 52370 4809 313100 - Prestaciones farmacéuticas1430281851430281855501301,12000006137526883,8896,1536943784891%136926883,8895,73 %136926883,8895,73 %136926883,8895,73 %935,49136696428,069999110344,9136807708,45999999,91 %119175,4200004946101301,12000006 547002 52370 4809 313102 - Absorbentes y otros productos sanitarios799000079900001656614,656333385,3579,2663998748436%5414590,5867,77 %5414590,5867,77 %5414590,5867,77 %502,035208006,43188172,955396681,4199,67 %17909,16999999992575409,42 547002 52370 7709 313100 - Equipamiento en servicios de farmacia de las residencias20000200000,45999999999912719999,5499,9977%16869,5484,35 %16869,5484,35 %16869,5484,35 %16869,5416869,54100,00 %03130,46 151883733201532,43152085265,437271467,83000006144813797,695,2188216199373%143273872,8194,21 %143273872,8194,21 %143269415,0794,20 %1437,52142830402,419999298675,62143130515,55999999,90 %138899,5100004948815850,36000007 2778316344089626,92999999281921260,9322190111,7300001259731149,292,1289683308029%257122283,9491,20 %257113337,2491,20 %255422075,1590,60 %6496,97254885272,20999980250,5099999999254972019,68999999,82 %450055,46000049426499185,7800001 548 - Instituto de Salud Pública548000 - Actividades generales del Instituto548000 52280 1200 313900 - Retribuciones del personal fijo4028185-87060,683941124,32522444,443418679,8886,7437716351967%3418679,8886,74 %3418679,8886,74 %3418679,8886,74 %3418679,883418679,88100,00 %0522444,44 548000 52280 1210 313900 - Retribuciones del personal contratado para cubrir plazas reservadas3606293736,11364365,1193811,0600000001270554,0574,2535557260134%270554,0574,25 %270554,0574,25 %270554,0574,25 %270554,05270554,05100,00 %093811,0600000001 548000 52280 1211 313900 - Retribuciones del personal contratado para cubrir vacantes34795482720,06430674,0674856,9199999999355817,1482,6186606177303%355817,1482,62 %355817,1482,62 %355817,1482,62 %355817,14355817,14100,00 %074856,9199999999 548000 52280 1220 313900 - Retribuciones del personal contratado temporal27867415752,52294426,52102688,01191738,5165,1227036205842%191738,5165,12 %191738,5165,12 %191738,5165,12 %191738,51191738,51100,00 %0102688,01 548000 52280 1250 313900 - Retribuciones del personal contratado para sustituciones266922266922115648,38151273,6256,6733427742936%151273,6256,67 %151273,6256,67 %151273,6256,67 %151273,62151273,62100,00 %0115648,38 548000 52280 1400 313900 - Retribuciones personales97252334573,691007096,69119110,9887985,7988,1728436621115%887985,7988,17 %887985,7988,17 %887985,7988,17 %887985,79887985,79100,00 %0119110,9 548000 52280 1410 313900 - Retribuciones carrera profesional431929-1656,58999999999430272,4156232,4374040,0186,9309770524213%374040,0186,93 %374040,0186,93 %374040,0186,93 %374040,01374040,01100,00 %056232,4 548000 52280 1600 313900 - Seguridad social1011367101136799579,34911787,6690,1539856451714%911787,6690,15 %911787,6690,15 %911787,6690,15 %911787,66911787,66100,00 %099579,34 548000 52280 1703 313900 - Remuneración por trabajo en días festivos42397500,8211739,828011,853727,9731,7549161741833%3727,9731,75 %3727,9731,75 %3727,9731,75 %3727,973727,97100,00 %-0,0000000000004547473508864648011,85 548000 52280 1704 313900 - Complemento por realización de guardias133885-7500,82126384,1811746,4114637,7890,7057987795624%114637,7890,71 %114637,7890,71 %114637,7890,71 %114637,78114637,78100,00 %011746,4 548000 52280 1705 313900 - Complemento por trabajo en turnos de noche33213332132304,630908,493,0611507542227%30908,493,06 %30908,493,06 %30908,493,06 %30908,430908,4100,00 %02304,6 548000 52280 1710 313900 - Complemento de productividad20383203837028,9613354,0465,5155767060786%13354,0465,52 %13354,0465,52 %13354,0465,52 %13354,0413354,04100,00 %-0,000000000001818989403545867028,96 548000 52280 2120 313900 - Edificios y otras construcciones200002000220001895,7720104,2391,3828636363636%20104,2391,38 %20104,2391,38 %20104,2391,38 %20104,2320104,23100,00 %-0,000000000003637978807091711895,77 548000 52280 2190 313900 - Otro inmovilizado material1000001236,05101236,052463,0400000000198773,0197,5670326924055%58860,658,14 %58860,658,14 %58860,658,14 %56993,3556993,3596,83 %1867,2542375,45 548000 52280 2200 313900 - Material de oficina126021000136021383,2112218,7989,8308337009263%12218,7989,83 %12218,7989,83 %12218,7989,83 %11534,0311534,0394,40 %684,7599999999971383,21 548000 52280 2202 313900 - Prensa, revistas, libros y otras publicaciones700070003027,063972,9456,7562857142857%3972,9456,76 %3972,9456,76 %3972,9456,76 %3972,943972,94100,00 %03027,06 548000 52280 2214 313900 - Instrumental y pequeño utillaje de consumo10000010000032800,3567199,6567,19965%67199,6567,20 %67199,6567,20 %67199,6567,20 %64931,2664931,2696,62 %2268,3900000000132800,35 548000 52280 2215 313900 - Fármacos328625632862561590045,561696210,4451,615286210204%1696210,4451,62 %1696210,4451,62 %1225810,4437,30 %1222587,971222587,9799,74 %3222,469999999742060445,56 548000 52280 2216 313900 - Material sanitario de consumo700070002378,674621,3366,019%4621,3366,02 %4621,3366,02 %4621,3366,02 %04621,334621,33100,00 %02378,67 548000 52280 2217 313900 - Vestuario y ropería sanitaria300030002308,91691,0923,0363333333333%691,0923,04 %691,0923,04 %691,0923,04 %0691,09691,09100,00 %02308,91 548000 52280 2218 313900 - Productos veterinarios15771577139,171437,8391,1750158528852%1437,8391,18 %1437,8391,18 %1437,8391,18 %1437,831437,83100,00 %0139,17 548000 52280 2219 313900 - Otros suministros especiales50005000300470094%0,00 %0,00 %0,00 %0,00 %5000 548000 52280 2220 313900 - Servicios de telecomunicaciones650006500022178,9742821,0365,8785076923077%42821,0365,88 %42821,0365,88 %42821,0365,88 %38117,1938117,1989,02 %4703,8422178,97 548000 52280 2230 313900 - Gastos de transporte32000320001945,3730054,6393,92071875%26031,2781,35 %26031,2781,35 %26031,2781,35 %26031,2726031,27100,00 %-0,000000000003637978807091715968,73 548000 52280 2249 313900 - Primas de seguros (responsabilidad civil)50005000409459191,82%459191,82 %459191,82 %459191,82 %45914591100,00 %0409 548000 52280 2262 313900 - Programas y actuaciones en promoción de salud37000-8736,0528263,95515,55000000000327748,498,1759449758438%25248,489,33 %25248,489,33 %448,41,59 %448,4448,4100,00 %027815,55 548000 52280 2266 313900 - Reuniones, conferencias y cursillos20003002300201,922098,0891,2208695652174%2098,0891,22 %2098,0891,22 %2098,0891,22 %2098,082098,08100,00 %0201,92 548000 52280 2269 313900 - Otros gastos diversos600060005177,88822,1213,702%522,128,70 %522,128,70 %522,128,70 %522,12522,12100,00 %05477,88 548000 52280 2270 313900 - Contrato del servicio de lavandería30003000787,342212,6673,7553333333333%2212,6673,76 %2212,6673,76 %2212,6673,76 %02212,662212,66100,00 %0787,34 548000 52280 2271 313900 - Contrato del servicio de limpieza110122-100001001221283,2999999999998838,798,7182637182637%74507,9474,42 %74507,9474,42 %74507,9474,42 %74507,9474507,94100,00 %025614,06 548000 52280 2276 313900 - Estudios y trabajos técnicos200001100031000940,98999999999430059,0196,9645483870968%27009,7887,13 %27009,7887,13 %27009,7887,13 %026637,7226637,7298,62 %372,0600000000013990,22 548000 52280 2277 313900 - Gestión de residuos6600160082001441675982,4268292682927%675982,43 %675982,43 %675982,43 %67596759100,00 %01441 548000 52280 2279 313900 - Otros trabajos realizados por terceros18000018000012348,03167651,9793,1399833333333%149194,9782,89 %149194,9782,89 %125096,1669,50 %125096,16125096,16100,00 %0,000000000014551915228366954903,84 548000 52280 2280 313900 - Electricidad, agua y gas770007700037435,4639564,5451,3825194805195%39564,5451,38 %39564,5451,38 %39564,5451,38 %39442,0939442,0999,69 %122,44999999999737435,46 548000 52280 2283 313900 - Material para reparación, mantenimiento y repuestos15001001600578,481021,5263,845%1021,5263,85 %1021,5263,85 %1021,5263,85 %1021,521021,52100,00 %0,000000000000113686837721616578,48 548000 52280 2284 313900 - Material de limpieza y aseo500015006500599,9599999999985900,0490,7698461538462%5900,0490,77 %5900,0490,77 %5900,0490,77 %5706,85706,896,72 %193,240000000001599,959999999998 548000 52280 2286 313900 - Productos químicos y de laboratorio24000024000067688,45172311,5571,7964791666667%172311,5571,80 %172311,5571,80 %172311,5571,80 %9,0951551845464E-015163797,81163797,8195,06 %8513,7399999999967688,45 548000 52280 2287 313900 - Gases médicos31547315479189,4522357,5570,8706057628301%16683,652,88 %16683,652,88 %16683,652,88 %3193,61349016683,6100,00 %0,0000000000036379788070917114863,4 548000 52280 2301 313900 - Locomoción y gastos de viaje770007700015283,9461716,0680,1507272727273%61716,0680,15 %61716,0680,15 %61716,0680,15 %61716,0661716,06100,00 %015283,94 548000 52280 2400 313900 - Gastos de edición de libros y publicaciones167216721279,9392,123,450956937799%392,123,45 %392,123,45 %392,123,45 %392,1392,1100,00 %01279,9 548000 52280 6057 313900 - Equipamiento médico30000-300000000%0,00 %0,00 %0,00 %0,00 %0 548000 52280 6059 313900 - Otro mobiliario y equipo30000300000,0000000000036379788070917130000100%27301,6291,01 %27301,6291,01 %27301,6291,01 %90526396,6227301,62100,00 %02698,38 1236277948065,1112410844,113029489,999381354,1275,5899762888892%9275709,0374,74 %9275709,0374,74 %8756410,2270,55 %9058720067,02134908734462,0299,75 %21948,19999999973654433,89 548001 - Detección precoz548001 52283 1200 313900 - Retribuciones del personal fijo65497434889689863156614,25533248,7577,297775065484%533248,7577,30 %533248,7577,30 %533248,7577,30 %533248,75533248,75100,00 %0156614,25 548001 52283 1210 313900 - Retribuciones del personal contratado para cubrir plazas reservadas137146-34370,8102775,229164,6673610,5471,6228623247632%73610,5471,62 %73610,5471,62 %73610,5471,62 %73610,5473610,54100,00 %029164,66 548001 52283 1211 313900 - Retribuciones del personal contratado para cubrir vacantes91143-518,290624,814267,9376356,8784,2560424960938%76356,8784,26 %76356,8784,26 %76356,8784,26 %76356,8776356,87100,00 %014267,93 548001 52283 1220 313900 - Retribuciones del personal contratado temporal46514465148286,9338227,0782,1840091155351%38227,0782,18 %38227,0782,18 %38227,0782,18 %38227,0738227,07100,00 %08286,93 548001 52283 1250 313900 - Retribuciones del personal contratado para sustituciones312403124022180,169059,8429,0007682458387%9059,8429,00 %9059,8429,00 %9059,8429,00 %9059,849059,84100,00 %022180,16 548001 52283 1400 313900 - Retribuciones personales10514515767,22120912,2210054,58110857,6491,6843971601878%110857,6491,68 %110857,6491,68 %110857,6491,68 %110857,64110857,64100,00 %010054,58 548001 52283 1410 313900 - Retribuciones carrera profesional27222-309,3826912,622400,6424511,9891,0798725653615%24511,9891,08 %24511,9891,08 %24511,9891,08 %24511,9824511,98100,00 %02400,64 548001 52283 1600 313900 - Seguridad social26699126699172981,72194009,2872,6651010708226%194009,2872,67 %194009,2872,67 %194009,2872,67 %194009,28194009,28100,00 %072981,72 548001 52283 1703 313900 - Remuneración por trabajo en días festivos684468442250,934593,0767,1109000584454%4593,0767,11 %4593,0767,11 %4593,0767,11 %4593,074593,07100,00 %02250,93 548001 52283 1710 313900 - Complemento de productividad1872187218720%0,00 %0,00 %0,00 %0,00 %1872 548001 52283 2120 313900 - Edificios y otras construcciones2150200041501282,12867,969,1060240963855%2867,969,11 %2867,969,11 %2867,969,11 %2867,92867,9100,00 %01282,1 548001 52283 2190 313900 - Otro inmovilizado material14100039001449005257,59999999998139642,496,3715665976536%139642,496,37 %139642,496,37 %109523,3675,59 %108020,21108020,2198,63 %1503,1499999999935376,64 548001 52283 2200 313900 - Material de oficina600060003942,582057,4234,2903333333333%2057,4234,29 %2057,4234,29 %2057,4234,29 %2057,422057,42100,00 %03942,58 548001 52283 2202 313900 - Prensa, revistas, libros, otras publicaciones4848480%0,00 %0,00 %0,00 %0,00 %48 548001 52283 2214 313900 - Instrumental y pequeño utillaje1001001000%0,00 %0,00 %0,00 %0,00 %100 548001 52283 2216 313900 - Material sanitario de consumo296729671312165555,7802494101786%165555,78 %165555,78 %165555,78 %16551655100,00 %0,0000000000002273736754432321312 548001 52283 2217 313900 - Vestuario y ropería sanitaria500500437,4562,5512,51%62,5512,51 %62,5512,51 %62,5512,51 %62,5562,55100,00 %0437,45 548001 52283 2230 313900 - Gastos de transporte60000-8300517001289,8450410,1697,5051450676983%35822,669,29 %35822,669,29 %35822,669,29 %277,4935545,1135822,6100,00 %015877,4 548001 52283 2262 313900 - Publicidad y propaganda20520520500%0,00 %0,00 %0,00 %0,00 %205 548001 52283 2266 313900 - Reuniones, conferencias y cursillos21021021000%0,00 %0,00 %0,00 %0,00 %210 548001 52283 2269 313900 - Otros gastos diversos750100850198,49651,5176,6482352941177%651,5176,65 %651,5176,65 %651,5176,65 %47,74603,77651,51100,00 %0198,49 548001 52283 2271 313900 - Contrato del servicio de limpieza6000100070003106,423893,5855,6225714285714%3893,5855,62 %3893,5855,62 %3893,5855,62 %3893,583893,58100,00 %03106,42 548001 52283 2276 313900 - Estudios y trabajos técnicos8383830%0,00 %0,00 %0,00 %0,00 %83 548001 52283 2279 313900 - Otros trabajos realizados por terceros40000400003283,5300000000136716,4791,791175%15598,4939,00 %15598,4939,00 %15598,4939,00 %14397,6414397,6492,30 %1200,8524401,51 548001 52283 2283 313900 - Material para reparación, mantenimiento y repuestos10010094,495,515,51%5,515,51 %5,515,51 %5,515,51 %5,515,51100,00 %094,49 548001 52283 2284 313900 - Material de limpieza604200804209,03594,9774,0012437810945%594,9774,00 %594,9774,00 %594,9774,00 %476,88476,8880,15 %118,09209,03 548001 52283 2286 313900 - Productos químicos4884887241685,2459016393443%41685,25 %41685,25 %41685,25 %416416100,00 %072 548001 52283 2301 313900 - Locomoción y gastos de viaje195611003056808,152247,8573,5553010471204%2247,8573,56 %2247,8573,56 %2247,8573,56 %02247,852247,85100,00 %0808,15 548001 52283 6057 313900 - Equipamiento médico3000-3000000%0,00 %0,00 %0,00 %0,00 %0 548001 52283 6059 313900 - Otro mobiliario y equipo30003000300000%0,00 %0,00 %0,00 %0,00 %3000 163525215457,841650709,84345013,481305696,3679,0990838220241%1269990,8276,94 %1269990,8276,94 %1239871,7875,11 %325,231236724,461237049,6999,77 %2822,08999999999410838,06 1399803163522,9514061553,953374503,4710687050,4876,0019164169263%10545699,8575,00 %10545699,8575,00 %999628271,09 %1230,239956791,48134909971511,7199,75 %24770,28999999974065271,95 549 - Banco de Sangre y Tejidos de Navarra549000 - Act. del Banco de Sangre y Tejidos de Navarra549000 52204 1000 312700 - Retribuciones de altos cargos986909869014099,2484590,7685,7136082683149%84590,7685,71 %84590,7685,71 %84590,7685,71 %84590,7684590,76100,00 %014099,24 549000 52204 1200 312700 - Retribuciones del personal fijo1077002-31128,361045873,64169545,21876328,4383,7891305875153%876328,4383,79 %876328,4383,79 %876328,4383,79 %876328,43876328,43100,00 %0169545,21 549000 52204 1210 312700 - Retribuciones del personal contratado para cubrir plazas reservadas52521124161,61176682,6149739,83126942,7871,8479198377248%126942,7871,85 %126942,7871,85 %126942,7871,85 %126942,78126942,78100,00 %049739,83 549000 52204 1211 312700 - Retribuciones del personal contratado para cubrir vacantes191205-60038,61131166,3922259,12108907,2783,0298600121571%108907,2783,03 %108907,2783,03 %108907,2783,03 %108907,27108907,27100,00 %022259,12 549000 52204 1220 312700 - Retribuciones del personal contratado temporal178947-41473,96137473,0468371,1169101,9350,2658048443535%69101,9350,27 %69101,9350,27 %69101,9350,27 %69101,9369101,93100,00 %068371,11 549000 52204 1250 312700 - Retribuciones del personal contratado para sustituciones152792-4600010679252455,2254336,7850,8809461382875%54336,7850,88 %54336,7850,88 %54336,7850,88 %54336,7854336,78100,00 %052455,22 549000 52204 1400 312700 - Retribuciones personales2524228239,49260661,498236,26999999999252425,2296,8402428759231%252425,2296,84 %252425,2296,84 %252425,2296,84 %252425,22252425,22100,00 %08236,26999999999 549000 52204 1410 312700 - Retribuciones carrera profesional92400-10713,4781686,535658,6176027,9293,0727746667657%76027,9293,07 %76027,9293,07 %76027,9293,07 %76027,9276027,92100,00 %05658,61 549000 52204 1600 312700 - Seguridad social45087545087578022,31372852,6982,6953568062102%372852,6982,70 %372852,6982,70 %372852,6982,70 %372852,69372852,69100,00 %078022,31 549000 52204 1702 312700 - Horas extraordinarias237220004372624,973747,0385,7051692589204%3747,0385,71 %3747,0385,71 %3747,0385,71 %3747,033747,03100,00 %0624,97 549000 52204 1703 312700 - Remuneración por trabajo en días festivos186883395,4822083,484849,7617233,7278,0389684959074%17233,7278,04 %17233,7278,04 %17233,7278,04 %17233,7217233,72100,00 %04849,76 549000 52204 1704 312700 - Complemento por realización de guardias93309-3668,6889640,329510,9600000000280129,3689,3898638469831%80129,3689,39 %80129,3689,39 %80129,3689,39 %80129,3680129,36100,00 %09510,96000000002 549000 52204 1705 312700 - Complemento por trabajo en turnos de noche203175014,325331,36403,31892874,7217868802628%1892874,72 %1892874,72 %1892874,72 %1892818928100,00 %-0,000000000003637978807091716403,3 549000 52204 2120 312700 - Edificios y otras construcciones12455-30009455863,0099999999978591,9990,8724484399789%8591,9990,87 %8591,9990,87 %7546,6679,82 %396,787149,887546,66100,00 %0,0000000000009094947017729281908,34 549000 52204 2190 312700 - Otro inmovilizado material291824500336821686,9631995,0494,9915088177662%31995,0494,99 %31995,0494,99 %28067,1383,33 %027450,6627450,6697,80 %616,4700000000015614,87 549000 52204 2200 312700 - Material de oficina17954-4000139543746,8310207,1773,1487028808944%10207,1773,15 %10207,1773,15 %10207,1773,15 %-0,0000000000000426325641456069245,669245,6690,58 %961,5099999999983746,83 549000 52204 2214 312700 - Instrumental y utillaje de consumo8400006700090700053277,8100000001853722,1994,1259305402426%853722,1994,13 %853722,1994,13 %795654,6787,72 %0752864,31752864,3194,62 %42790,3600000001111345,33 549000 52204 2216 312700 - Material sanitario de consumo37351693,695428,691142,644286,0578,9518281574376%4286,0578,95 %4286,0578,95 %4286,0578,95 %04260,574260,5799,41 %25,47999999999961142,64 549000 52204 2217 312700 - Ropería19521502102152,851949,1592,7283539486204%1949,1592,73 %1949,1592,73 %1949,1592,73 %1949,151949,15100,00 %-0,000000000000909494701772928152,85 549000 52204 2220 312700 - Servicios de telecomunicaciones46179-1665029529728,18999999999928800,8197,5339835416032%28800,8197,53 %28800,8197,53 %22882,3377,49 %021437,1721437,1793,68 %1445,166646,67 549000 52204 2230 312700 - Gastos de transporte398706700465702527,2100000000144042,7994,5733089972085%44042,7994,57 %44042,7994,57 %37951,2681,49 %0,00000000000012789769243681837951,2637951,26100,00 %08618,73999999999 549000 52204 2269 312700 - Otros gastos diversos3690-10002690584,262105,7478,2802973977695%2105,7478,28 %2105,7478,28 %2105,7478,28 %02043,892043,8997,06 %61,8499999999999584,26 549000 52204 2270 312700 - Contrato del servicio de lavandería28162816423,752392,2584,9520596590909%2392,2584,95 %2392,2584,95 %2392,2584,95 %2392,252392,25100,00 %0423,75 549000 52204 2271 312700 - Contrato del servicio de limpieza3409229234384248,09999999999934135,999,2784434620754%34135,999,28 %34135,999,28 %28475,0182,81 %28475,0128475,01100,00 %05908,99 549000 52204 2274 312700 - Servicios de seguridad13217-115151702861,72840,2849,3701527614571%840,2849,37 %840,2849,37 %840,2849,37 %840,28840,28100,00 %0861,72 549000 52204 2276 312700 - Trabajos de fraccionamiento de plasma para la producción de fármacos573953573953198,650000000023573754,3599,9653891520734%573754,3599,97 %573754,3599,97 %573754,3599,97 %0573754,35573754,35100,00 %0198,650000000023 549000 52204 2276 312702 - Estudios y trabajos técnicos30043741,244041,2044041,2100%44041,2100,00 %44041,2100,00 %44041,2100,00 %044041,244041,2100,00 %00 549000 52204 2277 312700 - Gestión de residuos5998-1130,964867,04691,324175,7285,7958841513528%4175,7285,80 %4175,7285,80 %4175,7285,80 %04175,724175,72100,00 %0691,32 549000 52204 2278 312700 - Contratos alimentación externa7424555757982013681,2566138,7582,8598722124781%66138,7582,86 %66138,7582,86 %66138,7582,86 %213,660966,1361179,7392,50 %4959,0199999999813681,25 549000 52204 2279 312700 - Otros trabajos realizados por terceros78280626789060,10000000000582178905,999,9998732669252%78905,9100,00 %78905,9100,00 %78905,9100,00 %078905,978905,9100,00 %00,100000000005821 549000 52204 2280 312700 - Electricidad, agua y gas11500215083300825096,137911,8723,9695528356762%7911,8723,97 %7911,8723,97 %7911,8723,97 %7911,877911,87100,00 %025096,13 549000 52204 2283 312700 - Material para reparaciones y conservación1500-111138938900%0,00 %0,00 %0,00 %0,00 %389 549000 52204 2284 312700 - Material de limpieza y aseo20012532526,89298,1191,7261538461539%298,1191,73 %298,1191,73 %298,1191,73 %0298,11298,11100,00 %026,89 549000 52204 2286 312700 - Productos químicos de laboratorio760000-68693,69691306,3131292,3900000001660013,9295,4734407096617%660013,9295,47 %660013,9295,47 %660013,9295,47 %-0,00000000000181898940354586617206,34617206,3493,51 %42807,579999999831292,3900000001 549000 52204 2287 312700 - Gases médicos815815324,34490,6660,2036809815951%490,6660,20 %490,6660,20 %490,6660,20 %0490,66490,66100,00 %0324,34 549000 52204 2300 312700 - Dietas3800-1310,242489,7602489,76100%2489,76100,00 %2489,76100,00 %2489,76100,00 %2489,762489,76100,00 %00 549000 52204 2301 312700 - Locomoción y gastos de viaje20025002700397,862302,1485,2644444444445%2302,1485,26 %2302,1485,26 %2302,1485,26 %2302,142302,14100,00 %0397,86 549000 52204 6057 312700 - Equipamiento médico50000500000,0000000000072759576141834350000100%50000100,00 %50000100,00 %50000100,00 %5000050000100,00 %00 5287473-4212,199999999985283260,8628117,174655143,6388,1111837219923%4655143,6388,11 %4655143,6388,11 %4574431,9786,58 %610,3799999999984480154,164480764,5497,95 %93667,4299999999708828,83 5287473-4212,199999999985283260,8628117,174655143,6388,1111837219923%4655143,6388,11 %4655143,6388,11 %4574431,9786,58 %610,3799999999984480154,164480764,5497,95 %93667,4299999999708828,83 Total 5 - Departamento de Salud91460923642859451,36957468687,36101313964,38856154722,97999989,4185610748951%847691413,65999988,53 %845532248,09999988,31 %828479639,08999986,53 %118154,14821852060,549999-77043,3200000002821893171,36999999,20 %6586467,72000051128989048,27