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Teléfono de atención ciudadana 012","670000","670000","761508,71","113,65801641791%","761508,71"], [106,"010005 01700 2279 924910 Organización del XXIV Congreso Estatal de Voluntariado","0","75000","74672,88","99,56384%","72406,88"], [107,"010005 01700 4609 924900 Subvención a entidades locales para proyectos que fomenten la participación ciudadana","135000","135000","131942,8","97,7354074074074%","131942,8"], [108,"010005 01700 4819 924900 Subvención a asociaciones y otras entidades sin ánimo de lucro proyectos fomento de la participación","75000","75000","61237,24","81,6496533333333%","61237,24"], [109,"010005 01700 6094 921100 Desarrollos de Gobierno Abierto","175000","175000","139810,56","79,8917485714286%","127100,42"], [110,"010005 01700 6094 921103 Interoperabilidad informática Consejo Transparencia","25000","25000","18150","72,6%","18150"], [111,"Total 010005-Servicio de Gobierno Abierto","3016077","3065990,98","2808202,66","91,5920065753096%","2771447,22"], [112,"010007 01600 1200 921A00 Retribuciones del personal fijo","509536","678506,12","676895,66","99,7626462087033%","676895,66"], [113,"010007 01600 1210 921A00 Retribuciones del personal contratado para cubrir plazas reservadas","54409","60578,6","46645,54","77,0000297134632%","46645,54"], [114,"010007 01600 1211 921A00 Retribuciones del personal contratado para cubrir vacantes","300953","145604,13","129960,57","89,2561014581111%","129960,57"], [115,"010007 01600 2200 921A00 Material de oficina","7000","7000","19788,77","282,696714285714%","18226,66"], [116,"010007 01600 2239 921A00 Otros gastos de transporte","1000","1000","604,76","60,476%","604,76"], [117,"010007 01600 2264 921A00 Gastos de comunidad","9700","9700","6181,42","63,7259793814433%","6181,42"], [118,"010007 01600 2266 921A00 Reuniones, conferencias y cursillos","400","400","0","0%","0"], [119,"010007 01600 2269 921A00 Otros gastos diversos","900","900","66","7,33333333333333%","66"], [120,"010007 01600 2280 921A00 Energía eléctrica, agua y calefacción","15000","15000","6809,75","45,3983333333333%","6809,75"], [121,"010007 01600 6094 921A00 Sistemas de información","14000","14000","0","0%","0"], [122,"Total 010007-Actividades del Tribunal Administrativo de Navarra","912898","932688,85","886952,47","95,0962874703606%","885390,36"], [123,"010008 01200 1200 921100 Retribuciones del personal fijo","60418","62235","62231,26","99,993990519804%","62231,26"], [124,"010008 01200 1210 921100 Retribuciones del personal contratado para cubrir plazas reservadas","10","12","0","0%","0"], [125,"010008 01200 1211 921100 Retribuciones del personal contratado para cubrir vacantes","42915","44209,01","44203,03","99,9864733455918%","44203,03"], [126,"010008 01200 2269 921100 Gastos de funcionamiento Unidad Delegada de Protección de Datos","15000","15000","6907,29","46,0486%","2535,56"], [127,"010008 01200 6094 921100 Desarrollos de Protección de Datos","1000","1000","0","0%","0"], [128,"Total 010008-Unidad Delegada de Protección de Datos","119343","122456,01","113341,58","92,5569761745463%","108969,85"], [129,"Total 010-Actividades generales de Presidencia y Gobierno Abierto","14049567","14355046,55","12956333,65","90,256298402599%","12834302,77"], [130,"Total 01-Presidencia, Gobierno Abierto y Relaciones con el Parlamento","14049567","14355046,55","12956333,65","90,256298402599%","12834302,77"], [131,"030000 03000 1000 921100 Retribuciones de altos cargos","66164","68155","68150,04","99,9927224708385%","68150,04"], [132,"030000 03000 1200 921100 Retribuciones del personal fijo","26639","28746,44","28743,12","99,9884507438138%","28743,12"], [133,"030000 03000 1210 921100 Retribuciones del personal contratado para cubrir plazas reservadas","26639","27442","27438,6","99,9876102324903%","27438,6"], [134,"030000 03000 1211 921100 Retribuciones del personal contratado para cubrir vacantes","10","11,98","0","0%","0"], [135,"030000 03300 1200 921100 Retribuciones del personal fijo","263163","208396,03","180486,69","86,607547178322%","180486,69"], [136,"030000 03300 1210 921100 Retribuciones del personal contratado para cubrir plazas reservadas","10","12","0","0%","0"], [137,"030000 03300 1211 921100 Retribuciones del personal contratado para cubrir vacantes","85829","88411,02","88406,09","99,9944237720592%","88406,09"], [138,"030000 03300 1220 921102 Proyecto NEAR Interreg Europe. 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Seguridad Social","10","11","0","0%","0"], [144,"030000 03300 2150 921100 Reparación y conservación","1000","1000","5116,63","511,663%","5116,63"], [145,"030000 03300 2200 921100 Material de oficina","500","500","1274,44","254,888%","1274,44"], [146,"030000 03300 2262 921100 Difusión y comunicación actividades","8150","8150","78,65","0,965030674846626%","78,65"], [147,"030000 03300 2262 921102 Agenda 2030 - Campaña comunicación","40000","40000","3872","9,68%","3872"], [148,"030000 03300 2264 921100 Gastos de comunidad de propietarios","1800","1800","1171,92","65,1066666666667%","1171,92"], [149,"030000 03300 2264 921102 Gastos de comunidad de propietarios - VIDAAS","5000","5000","7133,68","142,6736%","7133,68"], [150,"030000 03300 2266 921100 Organización de Eventos y jornadas","35000","35000","24063,2","68,752%","22963,2"], [151,"030000 03300 2269 462103 Proyecto NEAR Interreg Europe. Gastos diversos","1200","1200","20,1","1,675%","20,1"], [152,"030000 03300 2269 921100 Otros gastos diversos","1000","1000","6347,85","634,785%","6347,85"], [153,"030000 03300 2269 921102 Proyecto TRANSIS LAB Interreg Poctefa. Gastos de administración y oficina","5944","5944","0","0%","0"], [154,"030000 03300 2276 462102 Proyectos de innovación pública y proyectos europeos","26194","26194","55528,02","211,987554401771%","51324,37"], [155,"030000 03300 2276 921100 Servicios externos para el soporte y la toma de decisiones","75000","75000","57083,84","76,1117866666667%","57083,84"], [156,"030000 03300 2276 921107 Soporte a la Planificación Estratégica (plan mejora, líneas horizontales, pautas seg. de P.Estratégicos, formación)","75000","75000","96024,62","128,032826666667%","96024,62"], [157,"030000 03300 2276 921108 VIDAAS - Dinamización 2025","100010","30649,5","1815","5,92179317770274%","1815"], [158,"030000 03300 2276 921109 Encargo a NASERTIC. Gestión servicio centro VIDAAS","216658","216658","248625,87","114,754991738131%","248625,87"], [159,"030000 03300 2276 921110 Encargo a NASUVINSA-LURSAREA. Estudios y trabajos para Agenda 2030","70000","70000","19481,35","27,8305%","19481,35"], [160,"030000 03300 2276 921111 Encargo a NASERTIC. Gestión de la Estrategia de Digitalización de EELL","356859","356859","237464,64","66,5429875665179%","237464,64"], [161,"030000 03300 2276 921112 Encargo a NASERTIC. Estudios y trabajos para Agenda 2030","0","0","30239,79","-","30239,79"], [162,"030000 03300 2279 462100 Proyecto NEAR Interreg Europe. Asistencia técnica","30678","30678","57981,97","189,001792815699%","57981,97"], [163,"030000 03300 2279 921100 Otros trabajos realizados por terceros","36300","36300","23621,32","65,0725068870523%","7467,82"], [164,"030000 03300 2279 921102 Proyecto TRANSIS LAB Interreg Poctefa. Asistencia técnica","21013","21013","7260","34,5500404511493%","0"], [165,"030000 03300 2279 921103 Experto de evaluación","10000","10000","0","0%","0"], [166,"030000 03300 2279 921104 Contrato de servicios - Dinamización Alianza por los ODS y Unidades Didácticas","70000","70000","10903,23","15,5760428571429%","0"], [167,"030000 03300 2280 921100 Energía eléctrica, agua y calefacción","3500","3500","3194,24","91,264%","3194,24"], [168,"030000 03300 2280 921102 Energía eléctrica, agua y calefacción -VIDAAS","6000","6000","5985,25","99,7541666666667%","5530,95"], [169,"030000 03300 2301 462100 Proyecto NEAR Interreg Europe. Gastos de viaje","1212","1212","8798,48","725,947194719472%","8798,48"], [170,"030000 03300 2301 921100 Locomoción y gastos de viaje","10000","10000","4441,08","44,4108%","4441,08"], [171,"030000 03300 2301 921102 Proyecto TRANSIS LAB Interreg Poctefa. Gastos de viaje","2378","2378","2771,88","116,563498738436%","2771,88"], [172,"030000 03300 4301 921100 (E) Convenio con NAIR Center para investigación en inteligencia artificial","50000","50000","50000","100%","50000"], [173,"030000 03300 4809 921100 Ejecución de sentencias","10","10","0","0%","0"], [174,"030000 03300 4819 462100 MRR Subvenciones corrientes proyectos de innovación rural","180000","353611,35","323172,8","91,3920890831134%","323172,8"], [175,"030000 03300 4819 921100 Convenio con Asociación Zaindu Leitzaldea Elkartea para innovación pública en el medio rural","50000","50000","49875,32","99,75064%","49875,32"], [176,"030000 03300 6031 921100 Reforma centro VIDAAS","20000","61193,32","56709,64","92,6729257376459%","15201,07"], [177,"030000 03300 6031 921102 Instalaciones","3000","3000","3799,01","126,633666666667%","0"], [178,"030000 03300 6059 921100 Otro mobiliario y equipo","1000","26167,18","25366,13","96,9387224760177%","24621,16"], [179,"030000 03300 6060 921100 Compra de equipos informáticos","1000","4000","2604,33","65,10825%","2604,33"], [180,"030000 03300 6094 921100 Licencias y servicios profesionales software","20000","19990","12072,73","60,3938469234617%","12072,73"], [181,"030000 03300 6094 921102 MRR Encargo a TRACASA Instrumental. Modernización padrón municipal de Entidades Locales","130","1462582,2","787490,53","53,8424801012894%","787490,53"], [182,"030000 03300 7609 921100 Subvención a Entidades Locales para implantación de sistemas de información","10","10","0","0%","0"], [183,"Total 030000-Actividades Generales de la Dirección General de Planificación, Coordinación, Innovación y Evaluación de Políticas","2052043","3642033,02","2698896,86","74,1041293469657%","2612769,63"], [184,"Total 030-Planificación, Coordinación, Innovación y Evaluación de Políticas","2052043","3642033,02","2698896,86","74,1041293469657%","2612769,63"], [185,"031000 03100 1000 462100 Retribuciones de altos cargos","66164","68155","68150,04","99,9927224708385%","68150,04"], [186,"031000 03100 1200 462100 Retribuciones del personal fijo","281449","289908","243470,11","83,9818528636671%","243470,11"], [187,"031000 03100 1210 462100 Retribuciones del personal contratado para cubrir plazas reservadas","10","12","0","0%","0"], [188,"031000 03100 1211 462100 Retribuciones del personal contratado para cubrir vacantes","42915","44209","44080,26","99,7087923273542%","44080,26"], [189,"031000 03100 1220 462100 Retribuciones del personal contratado temporal","3137","3232","0","0%","0"], [190,"031000 03100 1250 462100 Retribuciones del personal contratado para sustituciones","38428","39583","0","0%","0"], [191,"031000 03100 1400 462100 Retribuciones personales","65438","67982,4","52797,15","77,6629686507096%","52797,15"], [192,"031000 03100 1600 462100 Seguridad social","116350","117537","85468,58","72,7163191165335%","85468,58"], [193,"031000 03100 1707 462100 Remuneración por trabajo a turnos","10","12","0","0%","0"], [194,"031000 03100 2061 462100 Arrendamiento de programas y licencias","8160","8160","8105,13","99,3275735294118%","8105,13"], [195,"031000 03100 2261 462100 Atenciones protocolarias y de representación","1000","1000","0","0%","0"], [196,"031000 03100 2262 462100 Acciones de publicidad de la OAP","60000","60000","1021","1,70166666666667%","1021"], [197,"031000 03100 2269 462100 Divulgación y edición de la actividad de la Oficina de Análisis y Prospección","30000","30000","25442,21","84,8073666666667%","21317,32"], [198,"031000 03100 2269 462102 Promoción de la mejora continua y acciones formativas","15000","15000","24981,34","166,542266666667%","24981,34"], [199,"031000 03100 2276 462100 Análisis del ámbito socioeconómico e investigación prospectiva","384990","384990","329890,72","85,6881269643367%","294256,22"], [200,"031000 03100 2280 462100 Energía eléctrica, agua y calefacción","8670","8670","0","0%","0"], [201,"031000 03100 2301 462102 Locomoción y gastos de viaje","4080","4080","4610,81","113,010049019608%","4610,81"], [202,"031000 03100 4809 462100 Becas y proyectos de investigación","40000","40000","20322,46","50,80615%","20322,46"], [203,"031000 03100 4819 462102 Convenio Colegio de Sociología y Politología de Navarra. Analizar retos socioeconómicos a través de ciencia ciudadana","40000","40000","0","0%","0"], [204,"031000 03100 6059 462100 Telefonía, videoconferencia y sistemas wifi","2000","1000","434,39","43,439%","1124,09"], [205,"031000 03100 6060 462100 Equipamiento informático","4000","5000","4923,59","98,4718%","4923,59"], [206,"Total 031000-Oficina de Análisis y Prospección","1211801","1228530,4","913697,79","74,3732340689331%","874628,1"], [207,"Total 031-Oficina de Análisis y Prospección","1211801","1228530,4","913697,79","74,3732340689331%","874628,1"], [208,"032000 03200 1200 923300 Retribuciones del personal fijo","407465","463916,5","442264,96","95,3328799471457%","442264,96"], [209,"032000 03200 1210 923300 Retribuciones del personal contratado para cubrir plazas reservadas","10","27451,78","27438,6","99,9519885413623%","27438,6"], [210,"032000 03200 1211 923300 Retribuciones del personal contratado para cubrir vacantes","267089","203478,75","182766,15","89,8207552385691%","182766,15"], [211,"032000 03200 2061 923300 Alquiler de programas","30000","30000","29997,98","99,9932666666667%","18464,26"], [212,"032000 03200 2120 923300 Edificios y otras construcciones","2500","2500","1663,1","66,524%","1663,1"], [213,"032000 03200 2150 923300 Reparación y conservación de mobiliario diverso","500","500","0","0%","0"], [214,"032000 03200 2200 923300 Material de oficina y papel de fotocopiadora","1500","1500","2848,15","189,876666666667%","2848,15"], [215,"032000 03200 2200 923302 Material informático","1000","1000","1597,2","159,72%","1597,2"], [216,"032000 03200 2202 923300 Suscripciones y compra de libros","500","500","1412,6","282,52%","1412,6"], [217,"032000 03200 2230 923300 Portes","1000","1000","642,37","64,237%","642,37"], [218,"032000 03200 2264 923300 Gastos de comunidades","5000","5000","1744,74","34,8948%","1744,74"], [219,"032000 03200 2266 923300 Reuniones, conferencias y cursillos","4000","4000","16083,87","402,09675%","16083,87"], [220,"032000 03200 2268 923300 Gastos derivados del convenio \"incubadora de sondeos\"","4000","4000","974,9","24,3725%","974,9"], [221,"032000 03200 2269 923300 Otros gastos diversos","1500","1500","1230,85","82,0566666666667%","1230,85"], [222,"032000 03200 2273 923302 Diseño e implantación de un sistema de información estadística","110000","110000","151365,8","137,605272727273%","127165,8"], [223,"032000 03200 2276 923302 Estadísticas económicas","196550","193113,04","165845,78","85,88015599568%","165845,78"], [224,"032000 03200 2276 923303 Encargo a TRACASA Instrumental. Callejero","40000","40000","36424,5","91,06125%","36424,5"], [225,"032000 03200 2276 923304 Elaboración de modelos de predicción","58219","58219","50595,17","86,9049107679624%","50595,17"], [226,"032000 03200 2276 923305 Encuestas a hogares","229854","229854","116214,83","50,5602817440636%","116214,83"], [227,"032000 03200 2279 923300 Otros trabajos realizados por terceros","38149","38149","57145,88","149,796534640489%","47768,38"], [228,"032000 03200 2280 923300 Energía eléctrica y agua","10000","10000","2590,24","25,9024%","2590,24"], [229,"032000 03200 2284 923300 Material de limpieza e higiénico","700","700","181,68","25,9542857142857%","181,68"], [230,"032000 03200 2301 923300 Locomoción y gastos de viaje","4000","4000","2253,72","56,343%","1967,48"], [231,"032000 03200 2400 923300 Traducciones y otros trabajos para publicaciones","35000","35000","29261,86","83,6053142857143%","27803,37"], [232,"032000 03200 4455 923300 Operaciones derivadas de convenios","10","10","0","0%","0"], [233,"032000 03200 4800 923300 Becas para alumnado en prácticas","3000","3985,3","3953,34","99,1980528442025%","3953,34"], [234,"032000 03200 6031 923300 Instalaciones","1000","0","0","-","0"], [235,"032000 03200 6059 923302 Otro mobiliario y equipo","1000","0","0","-","0"], [236,"032000 03200 6060 923302 Compra de equipos informáticos","5000","9451,66","9451,66","100%","9451,66"], [237,"032000 03200 6094 923302 Aplicaciones informáticas","40000","40000","40000","100%","40000"], [238,"Total 032000-Encuestas, censos y otras estadísticas","1498546","1518829,03","1375949,93","90,592812148185%","1329093,98"], [239,"Total 032-Elaboración de información estadística","1498546","1518829,03","1375949,93","90,592812148185%","1329093,98"], [240,"Total 03-Planificación, Coordinación, Innovación y Evaluación de Políticas","4762390","6389392,45","4988544,58","78,0754135708161%","4816491,71"], [241,"060000 06000 1000 921100 Retribuciones de altos cargos","66164","68154","68150,04","99,9941896293688%","68150,04"], [242,"060000 06000 1200 921100 Retribuciones del personal fijo","52277","57127,94","57046,89","99,8581254636523%","57046,89"], [243,"060000 06000 1210 921100 Retribuciones del personal contratado para cubrir plazas reservadas","10","26760,91","22175,48","82,8651940460918%","22175,48"], [244,"060000 06000 1211 921100 Retribuciones del personal contratado para cubrir vacantes","69554","71647","62445,59","87,15729897972%","62445,59"], [245,"060000 06000 2266 921100 Reuniones, conferencias, cursillos y jornadas","998","998","0","0%","0"], [246,"060000 06000 2269 921100 Gastos diversos","459","459","428,2","93,2897603485839%","428,2"], [247,"060000 06000 2301 921100 Locomoción y gastos de viaje","1835","1835","5044,94","274,928610354223%","5022,87"], [248,"060000 06000 4809 921100 Ejecución sentencias judiciales","10","10","0","0%","0"], [249,"060000 06000 6020 921100 Obras","10","10","0","0%","0"], [250,"060000 06000 6041 921100 Adquisición de vehículos","10","10","0","0%","0"], [251,"060000 06000 6050 921100 Mobiliario","4588","4588","0","0%","0"], [252,"060000 06000 6059 921100 Móviles","0","0","2666,84","-","2666,84"], [253,"060000 06000 6060 921100 Equipamiento informático","35010","35010","24820,89","70,8965724078835%","24820,89"], [254,"060000 06000 6094 921100 Proyectos de digitalización","17303","17303","0","0%","0"], [255,"Total 060000-Actividades generales de la Dirección General de Comunicación y Relaciones Institucionales","248228","283912,85","242778,87","85,5117582737097%","242756,8"], [256,"060001 06100 1200 921500 Retribuciones del personal fijo","441845","427431,32","415298,81","97,1615299505895%","415298,81"], [257,"060001 06100 1210 921500 Retribuciones del personal contratado para cubrir plazas reservadas","10","12","0","0%","0"], [258,"060001 06100 1211 921500 Retribuciones del personal contratado para cubrir vacantes","127943","148477,04","148214,44","99,8231376379809%","148214,44"], [259,"060001 06100 2061 921500 Licencias informáticas y aplicaciones web","4129","4129","1465,48","35,4923710341487%","1465,48"], [260,"060001 06100 2200 921500 Material de oficina","4129","4129","5857,9","141,872124000969%","5649,78"], [261,"060001 06100 2202 921500 Estudios de medios de comunicación y normativa audiovisual","6882","6882","19718,12","286,517291485033%","19718,12"], [262,"060001 06100 2202 921502 Prensa, suscripciones y agencias de noticias","91760","91760","131603,76","143,42170880558%","131603,76"], [263,"060001 06100 2262 921500 Publicidad institucional","542040","542040","463337,24","85,4802671389565%","322890,55"], [264,"060001 06100 2262 921502 Actividades de patrocinio","174344","174344","148225","85,0186986647089%","108295"], [265,"060001 06100 2262 921503 Publicidad en redes sociales","18352","18352","44996,32","245,184829991282%","26752,86"], [266,"060001 06100 2262 921505 Creatividad, infografías y otro material gráfico y audiovisual","68820","68820","72577,55","105,459968032549%","72577,55"], [267,"060001 06100 2269 921500 Gastos diversos","2991","2991","3570,71","119,381812102976%","3570,71"], [268,"060001 06100 2276 921500 Trabajos de traducción de contenidos","70000","70000","34322,64","49,0323428571429%","32323,51"], [269,"060001 06100 2276 921504 Fotografía y producción audiovisual","72000","72000","114376,71","158,856541666667%","114376,71"], [270,"060001 06100 2276 921505 Asistencia técnica para la gestión de redes sociales","66067","66067","0","0%","0"], [271,"060001 06100 2276 921506 Comunicación en Seguridad y Emergencias","41948","41948","41947,88","99,9997139315343%","38452,26"], [272,"060001 06100 2276 921507 Seguimiento de noticias","30972","30972","34778,07","112,288744672608%","34778,07"], [273,"060001 06100 2279 921500 Cobertura de actos informativos","18352","18352","24348,1","132,672733217088%","24348,1"], [274,"060001 06100 2279 921504 Servicios audiovisuales en el Palacio de Navarra","36704","36704","29018,31","79,0603476460331%","23484,07"], [275,"060001 06100 4816 921500 Convenio asociación Cultural Nafarpres Multimedia para fomento de revistas locales","50000","50000","50000","100%","50000"], [276,"060001 06100 6054 921500 Material técnico","86929","103779","92980,52","89,5947349656482%","83786,7"], [277,"Total 060001-Comunicación y publicidad institucional","1956217","1979189,36","1876637,56","94,8184947801053%","1657586,48"], [278,"060002 06100 1200 921500 Retribuciones del personal fijo","130459","145390,65","129667,7","89,1857213651635%","129667,7"], [279,"060002 06100 1210 921500 Retribuciones del personal contratado para cubrir plazas reservadas","10","12","0","0%","0"], [280,"060002 06100 1211 921500 Retribuciones del personal contratado para cubrir vacantes","45940","47323","47135,12","99,6029837499736%","47135,12"], [281,"060002 06100 2273 921500 Actualización y mantenimiento del portal navarra.es","64232","64232","54332,51","84,5879156806576%","47943,71"], [282,"060002 06100 2276 921500 Gestión del catálogo de trámites","36228","36228","36227,4","99,9983438224578%","36227,4"], [283,"Total 060002-Portal navarra.es","276869","293185,65","267362,73","91,1922974402056%","260973,93"], [284,"060003 06100 2269 921500 Inspección técnica en materia audiovisual","459","459","0","0%","0"], [285,"060003 06100 4709 921500 Televisiones locales de Navarra. Ayudas a la producción audiovisual","450000","450000","507637,24","112,808275555556%","507637,24"], [286,"060003 06100 4709 921502 Televisiones autonómicas de Navarra. Ayudas a la producción audiovisual","1700000","1700000","1361782,38","80,1048458823529%","1361782,38"], [287,"060003 06100 4709 921503 (E) Conv. con NAPAR, Ikusentzunezkoen Ekoizpen Naparra­Producción Audiovisual Navarra, para refuerzo sector audiovisual","26000","26000","26000","100%","26000"], [288,"060003 06100 4709 921504 (E) Ayudas para doblaje de material audiovisual infantil y juvenil al euskera","30000","30000","0","0%","0"], [289,"Total 060003-Promoción del sector audiovisual","2206459","2206459","1895419,62","85,9032331894678%","1895419,62"], [290,"060004 06200 1200 921100 Retribuciones del personal fijo","368211","379436,08","324824,36","85,6071357262599%","324824,36"], [291,"060004 06200 1210 921100 Retribuciones del personal contratado para cubrir plazas reservadas","75403","45534,72","45383,48","99,6678578456176%","45383,48"], [292,"060004 06200 1211 921100 Retribuciones del personal contratado para cubrir vacantes","10","12","0","0%","0"], [293,"060004 06200 2061 921100 Licencias programas informáticos","4588","4588","7327,02","159,699651264167%","7109,22"], [294,"060004 06200 2120 921100 Mantenimiento de locales","9176","9176","0","0%","0"], [295,"060004 06200 2160 921100 Reparación y conservación de equipamientos","1102","1102","3409,15","309,360254083485%","3409,15"], [296,"060004 06200 2200 921100 Material de oficina y fotocopiadora","2294","2294","3847,67","167,727550130776%","3847,67"], [297,"060004 06200 2202 921100 Suscripciones","1376","1376","1833,68","133,261627906977%","1833,68"], [298,"060004 06200 2219 921100 Objetos conmemorativos y obsequios institucionales","13764","13764","20324,96","147,667538506248%","20324,96"], [299,"060004 06200 2261 921100 Actos institucionales y atenciones protocolarias","151404","151404","127010,08","83,8881931785158%","123183,57"], [300,"060004 06200 2261 921102 Día de Navarra","20188","20188","41336,69","204,758718050327%","41336,69"], [301,"060004 06200 2269 921100 Gastos diversos del servicio","3671","3671","9620,89","262,078180332334%","9598,18"], [302,"060004 06200 2270 921100 Servicio de lavandería","918","918","1185,04","129,089324618736%","1185,04"], [303,"060004 06200 2279 921102 Servicios externos de hostelería y catering","1377","1377","1584","115,032679738562%","1584"], [304,"060004 06200 2279 921103 Relaciones institucionales","3671","3671","0","0%","0"], [305,"060004 06200 2280 921100 Energía eléctrica, agua y gas","13764","13764","7495,83","54,4596774193548%","7495,83"], [306,"060004 06200 2285 921100 Vestuario del personal auxiliar","3671","3671","2675,37","72,8785072187415%","2639,53"], [307,"060004 06200 2301 921100 Locomoción y gastos de viaje","2294","2294","7638,14","332,961639058413%","5955,72"], [308,"060004 06200 6056 921100 Adquisición de bienes artísticos","4588","4588","0","0%","0"], [309,"060004 06200 6059 921100 Adquisición de mobiliario y otros equipamientos","2753","2753","2613,44","94,9306211405739%","1022,29"], [310,"Total 060004-Actuaciones protocolarias","684223","665581,8","608109,8","91,3651485061641%","600733,37"], [311,"060005 06200 1200 921900 Retribuciones del personal fijo","352339","395076,46","377078,28","95,4443805637015%","377078,28"], [312,"060005 06200 1210 921900 Retribuciones del personal contratado para cubrir plazas reservadas","10","12","0","0%","0"], [313,"060005 06200 1211 921900 Retribuciones del personal contratado para cubrir vacantes","55389","23645,74","23640,72","99,978769960255%","23640,72"], [314,"060005 06200 2239 921900 Portes","3671","3671","928,99","25,3061836011986%","928,99"], [315,"060005 06200 2264 921900 Gastos de comunidad de locales","5676","5676","4153,85","73,1826990838619%","4153,85"], [316,"060005 06200 2279 921900 Servicios externos de asistencia técnica","16517","16517","10932,22","66,187685415027%","10690,22"], [317,"060005 06200 2400 921900 Marca Navarra-publicaciones","27528","27528","15242,85","55,3721665213601%","14184,75"], [318,"Total 060005-Publicaciones","461130","472126,2","431976,91","91,4960682122703%","430676,81"], [319,"060006 06000 2279 921100 Promoción de la marca Navarra y símbolo del Gobierno","393632","393632","358202,82","90,9994156979108%","311565,7"], [320,"060006 06000 2279 921102 Desarrollo de la Marca Navarra para entidades locales superiores a 30.000 habitantes","64232","64232","17372,71","27,0468146718147%","17372,71"], [321,"Total 060006-Marca Navarra","457864","457864","375575,53","82,0277484143763%","328938,41"], [322,"Total 060-Comunicación y relaciones institucionales","6290990","6358318,86","5697861,02","89,6126970895574%","5417085,42"], [323,"Total 06-Comunicación y Proyección institucional","6290990","6358318,86","5697861,02","89,6126970895574%","5417085,42"], [324,"080000 08000 1000 232200 Retribuciones de altos cargos","66164","68154","68150,04","99,9941896293688%","68150,04"], [325,"080000 08000 1200 232200 Retribuciones del personal fijo","22125","22791,98","22788,78","99,9859599736399%","22788,78"], [326,"080000 08000 1210 232200 Retribuciones del personal contratado para cubrir plazas reservadas","10","12","0","0%","0"], [327,"080000 08000 1211 232200 Retribuciones del personal contratado para cubrir vacantes","27906","28746,98","28743,12","99,9865725025724%","28743,12"], [328,"080000 08000 1220 232200 Retribuciones del personal contratado temporal","104316","49716,08","34536,92","69,4683088449451%","34536,92"], [329,"080000 08000 1250 232200 Retribuciones del personal contratado para sustituciones","92062","93180,77","29297,88","31,4419810010156%","29297,88"], [330,"080000 08000 1400 232200 Retribuciones personales","209900","205435,26","124516,34","60,6109876172182%","124516,34"], [331,"080000 08000 1600 232200 Seguridad social","409886","414320","276721,86","66,7894043251593%","276721,86"], [332,"080000 08000 1707 232200 Remuneración por trabajo a turnos","115","119","0","0%","0"], [333,"080000 08000 2061 232200 Arrendamientos de programa y licencias","6000","6000","3398,83","56,6471666666667%","3398,83"], [334,"080000 08000 2120 232200 Reparación y conservación de edificios e instalaciones","2000","2000","2908,04","145,402%","2908,04"], [335,"080000 08000 2160 232200 Reparación de equipos informáticos y de telecomunicaciones","1000","1000","0","0%","0"], [336,"080000 08000 2200 232200 Material de oficina","3450","3450","1337","38,7536231884058%","1337"], [337,"080000 08000 2203 232200 Material informático no inventariable","2500","2500","2481,96","99,2784%","2413,57"], [338,"080000 08000 2261 232200 Atenciones protocolarias y de representación","500","500","0","0%","0"], [339,"080000 08000 2262 232200 MRR Campaña comunicación","0","54192,79","52331,42","96,5652811010468%","52331,42"], [340,"080000 08000 2264 232200 Gastos generales y de comunidad","32000","32000","14883,29","46,51028125%","13690,48"], [341,"080000 08000 2266 232200 Reuniones, conferencias, jornadas y formación","1000","1000","0","0%","0"], [342,"080000 08000 2269 232200 Otros gastos diversos","4849","4849","105,61","2,17797484017323%","105,61"], [343,"080000 08000 2269 232202 MRR Otros gastos diversos","0","907","897","98,8974641675854%","897"], [344,"080000 08000 2271 232200 Gastos de servicios de limpieza y aseo","2000","2000","487,27","24,3635%","373,41"], [345,"080000 08000 2273 232200 Servicios informáticos","100","100","0","0%","0"], [346,"080000 08000 2276 232200 MRR Estudios y trabajos técnicos","0","24023,12","0","0%","0"], [347,"080000 08000 2276 232202 MRR Encargo a Fundación Navarra para la Gestión de Servicios Sociales Públicos - GIZAIN Fundazioa. Asistencia técnica","0","10","0","0%","0"], [348,"080000 08000 2301 232200 Locomoción y gastos de viaje","2500","2500","2067,16","82,6864%","1980,13"], [349,"080000 08000 4809 232200 Indemnizaciones por responsabilidad civil","10","10","0","0%","0"], [350,"080000 08000 4809 232202 Ejecución de sentencias","10","10","0","0%","0"], [351,"080000 08000 4809 232203 Indemnizaciones por responsabilidad patrimonial","10","10","0","0%","0"], [352,"080000 08000 6020 232200 Acondicionamiento edificio","10","10","0","0%","0"], [353,"080000 08000 6020 232202 MRR Centro de atención integral 24 horas","0","5000","0","0%","0"], [354,"080000 08000 6020 232203 MRR Encargo a NASUVINSA. Proyecto de Obras","0","10","0","0%","0"], [355,"080000 08000 6020 232204 PRIN25 Reforma edificio para recurso mujeres víctimas violencia con problemas salud mental","10","181500","3932,5","2,16666666666667%","3932,5"], [356,"080000 08000 6050 232200 Mobiliario y equipo de oficina","5000","5000","3820,58","76,4116%","0"], [357,"080000 08000 6050 232203 MRR Mobiliario y equipos de oficina","0","3453,18","0","0%","0"], [358,"080000 08000 6059 232200 Otro mobiliario y equipo","3000","3000","0","0%","0"], [359,"080000 08000 6060 232200 Equipos informáticos","6000","14733,18","14733,18","100%","14539,58"], [360,"080000 08000 6060 232202 MRR Equipos informáticos","0","440,09","0","0%","0"], [361,"080000 08000 6081 232200 Adquisición de fondos bibliográficos","10","10","0","0%","0"], [362,"080000 08000 6094 232200 Aplicaciones informáticas","10000","1266,82","1199,99","94,7245859711719%","0"], [363,"080000 08000 6094 232202 MRR Aplicaciones informáticas y páginas web","0","10461,38","0","0%","0"], [364,"080000 08400 1100 232200 Retribuciones del personal eventual","60418","62235","62231,26","99,993990519804%","62231,26"], [365,"080000 08400 1200 232200 Retribuciones del personal fijo","72129","44240,84","34850,45","78,7743858389669%","34850,45"], [366,"080000 08400 1210 232200 Retribuciones del personal contratado para cubrir plazas reservadas","10","52052,83","32122,63","61,7115918577338%","32122,63"], [367,"080000 08400 1211 232200 Retribuciones del personal contratado para cubrir vacantes","26639","76484,09","52362,05","68,4613623565372%","52362,05"], [368,"Total 080000-Dirección y servicios generales del Instituto Navarro para la Igualdad","1173639","1479435,39","870905,16","58,86740075888%","864228,9"], [369,"080001 08100 2269 232203 Actuaciones en materia de transversalidad de género","68000","68000","38974,11","57,3148676470588%","22965,81"], [370,"080001 08100 4455 232203 Convenio con Universidad Pública de Navarra. Cátedra de Feminismo","35000","35000","35000","100%","35000"], [371,"080001 08100 4609 232200 Transferencias a entidades locales para impulso de políticas de igualdad y pactos de cuidados","750000","750000","661835,44","88,2447253333333%","238693,28"], [372,"080001 08100 4819 232205 Convenio con FNMC para impulso políticas locales de igualdad entre mujeres y hombres","30000","30000","20145,32","67,1510666666667%","0"], [373,"080001 08100 4819 232207 Transferencias para Grupos de Acción Local","75000","75000","74130,88","98,8411733333333%","74130,88"], [374,"080001 08200 1100 232200 Retribuciones del personal eventual","60418","62235","62231,26","99,993990519804%","62231,26"], [375,"080001 08200 1200 232200 Retribuciones del personal fijo","116364","122060,88","79077,04","64,7849171659257%","79077,04"], [376,"080001 08200 1210 232200 Retribuciones del personal contratado para cubrir plazas reservadas","10","12","0","0%","0"], [377,"080001 08200 1211 232200 Retribuciones del personal contratado para cubrir vacantes","98768","123650,23","97825,07","79,114345359487%","97825,07"], [378,"080001 08200 2269 232200 Actuaciones en materia de igualdad entre mujeres y hombres","80000","80000","66181,79","82,7272375%","49610,84"], [379,"080001 08200 2269 232204 Gestión de Consejos de Participación","1500","1500","480,12","32,008%","480,12"], [380,"080001 08200 2269 232205 Desarrollo de las políticas de igualdad interseccionales","18150","18150","18150","100%","18150"], [381,"080001 08200 4301 232200 (E) Convenio con Fundación IPES para Servicio Centro Documentación y Biblioteca de mujeres","100000","100000","100000","100%","100000"], [382,"080001 08200 4309 232202 (E) Convenio con Fundación Secretariado Gitano. Programa \"Calí\"","21000","21000","21000","100%","21000"], [383,"080001 08200 4609 232200 (E) Convenio con Ayto. de Burgui para refuerzo del Servicio Técnico de Igualdad","15000","15000","15000","100%","15000"], [384,"080001 08200 4609 232202 (E) Convenio con Ayto. Valle de Erro para refuerzo del Servicio Técnico de Igualdad","15000","15000","15000","100%","15000"], [385,"080001 08200 4709 232200 Transferencias para planes de igualdad en organizaciones","10","10","0","0%","0"], [386,"080001 08200 4809 232300 Premio BERDINNA","3000","3000","3000","100%","3000"], [387,"080001 08200 4819 232202 (E) Convenio con COMFIN para fomento de la participación de mujeres","75000","75000","75000","100%","75000"], [388,"080001 08200 4819 232203 (E) Subvención Asociaciones de Mujeres y otras entidades sin animo de lucro","260000","260000","240418,91","92,4688115384615%","240418,91"], [389,"080001 08200 4819 232208 (E) Convenio ERAIKIZ. Hombres construyendo igualdad","16000","16000","16000","100%","16000"], [390,"080001 08200 4819 232209 Convenio AMEDNA. Promoción visibilización y creación de redes de empresarias","10000","10000","10000","100%","10000"], [391,"080001 08200 4819 232210 (E) Convenio con SOS Racismo. Proyecto \"Casa de acogida Trabajadoras del Hogar y cuidados de Navarra\"","35000","35000","35000","100%","35000"], [392,"080001 08200 4819 232211 (E) Convenio con Asociación de Mujeres de Burlada para realizar actividades","10000","10000","0","0%","0"], [393,"080001 08200 4819 232212 (E) Convenio con la Asociación Casa de las Mujeres de Burlada para realizar actividades","10000","10000","10000","100%","10000"], [394,"080001 08200 4819 232213 (E) Convenio con la Asociación de Mujeres Clara Campoamor de Burlada para realizar actividades","10000","10000","10000","100%","10000"], [395,"080001 08300 2269 232200 Gestión del Servicio Atención a las personas LGTBI+","262500","262500","163909,12","62,4415695238095%","163909,12"], [396,"080001 08300 2269 232202 Actuaciones Igualdad Social LGTBI+","65000","65000","50984,6","78,4378461538462%","11538,6"], [397,"080001 08300 4609 232200 Subvención a entidades locales de Navarra para impulso y apoyo LGTBI+","70000","70000","56361,91","80,5170142857143%","0"], [398,"080001 08300 4819 232206 Subvención a asociaciones para proyectos sobre diversidad sexual y de género","60000","60000","50834,78","84,7246333333333%","33993,13"], [399,"Total 080001-Actuaciones para la igualdad de género","2370720","2403118,11","2026540,35","84,329619154674%","1438024,06"], [400,"080002 08100 1100 232300 Retribuciones del personal eventual","60418","62235","62231,26","99,993990519804%","62231,26"], [401,"080002 08100 1200 232300 Retribuciones del personal fijo","290171","267939,43","241859,15","90,2663523618006%","241859,15"], [402,"080002 08100 1210 232300 Retribuciones del personal contratado para cubrir plazas reservadas","23346","18038,59","0","0%","0"], [403,"080002 08100 1211 232300 Retribuciones del personal contratado para cubrir vacantes","191993","218034,11","176696,21","81,0406270835329%","176696,21"], [404,"080002 08100 2269 232302 Desarrollo y actuaciones del Plan de Acción de la Ley de Violencia","75000","75000","68052,22","90,7362933333333%","35926,72"], [405,"080002 08100 2279 232300 Encargo a Fundación GIZAIN. Gestión Centro de atención integral a víctimas de violencia sexual","933000","903000","900112,09","99,6801871539313%","823948,29"], [406,"080002 08100 2600 232302 Gestión de los recursos de acogida","969569","969569","945762,99","97,5446811933962%","908254"], [407,"080002 08100 4809 232300 Ayudas para víctimas de violencia de género con dificultades de empleabilidad","80000","110000","100080","90,9818181818182%","100080"], [408,"080002 08100 4809 232302 Ayudas a la reparación del daño para mujeres víctimas de violencia y sus hijos e hijas","5000","5000","0","0%","0"], [409,"080002 08100 4819 232208 (E) Convenio con Acción Contra la Trata. Mujeres supervivientes: del proceso personal a la transformación social","85000","85000","85000","100%","85000"], [410,"080002 08100 4819 232300 Ayudas de emergencia social","1000","1000","0","0%","0"], [411,"080002 08100 4819 232302 Convenio con Itxaropen Gune para recursos de acogida para mujeres en contexto de prostitución y/o de trata","165000","165000","165000","100%","165000"], [412,"080002 08100 4819 232303 (E) Convenio con Médicos del Mundo Protocolo prevención y actuación ante la Mutilación Genital Femenina en Navarra","46250","46250","46250","100%","46250"], [413,"080002 08200 2262 232200 Campañas y difusión Igualdad y Violencia","115000","115000","115034,22","100,029756521739%","112115,75"], [414,"Total 080002-Actuaciones en materia de violencia contra mujeres","3040747","3041066,13","2906078,14","95,5611622954086%","2757361,38"], [415,"080003 08300 1100 232200 Retribuciones del personal eventual","60418","62235","62231,26","99,993990519804%","62231,26"], [416,"080003 08300 1200 232200 Retribuciones del personal fijo","98768","71774,01","42667,53","59,4470477544727%","42667,53"], [417,"080003 08300 1210 232200 Retribuciones del personal contratado para cubrir plazas reservadas","10","12","0","0%","0"], [418,"080003 08300 1211 232200 Retribuciones del personal contratado para cubrir vacantes","10","10929,18","5458,23","49,941807162111%","5458,23"], [419,"080003 08300 2262 232200 Campañas y difusión Igualdad LGTBI+","40000","40000","58501,22","146,25305%","48396,28"], [420,"080003 08300 4609 232202 (E) Convenio con Ayuntamiento de Burlada para organizar un acto de reivindicación de derechos LGTBI+ a través del arte","25000","25000","25000","100%","25000"], [421,"080003 08300 4819 232200 (E) Conv. con FÉNIX Asoc. de Apoyo al Refugiado e Inmigrantes LGTBI+ y Colecti. Minoritarios en Navarra para actividades","15000","15000","15000","100%","15000"], [422,"Total 080003-Actuaciones en materia de Igualdad LGTBI+","239206","224950,19","208858,24","92,8464385826925%","198753,3"], [423,"Total 080-Instituto Navarro para la Igualdad","6824312","7148569,82","6012381,89","84,1060805362603%","5258367,64"], [424,"Total 08-Instituto Navarro para la Igualdad","6824312","7148569,82","6012381,89","84,1060805362603%","5258367,64"], [425,"Total 0-Departamento de Presidencia e Igualdad","31927259","34251327,68","29655121,14","86,5809390428862%","28326247,54"], [426,"100000 10000 1000 923400 Retribuciones de altos cargos","138802","142973","142968,7","99,9969924391319%","142968,7"], [427,"100000 10000 1100 923400 Retribuciones del personal eventual","69851","71952","71521,1","99,4011285301312%","71521,1"], [428,"100000 10000 2200 923400 Material de oficina","6000","6000","42,35","0,705833333333333%","42,35"], [429,"100000 10000 2202 923400 Prensa y agencias de noticias","3000","3000","1412,6","47,0866666666667%","1412,6"], [430,"100000 10000 2261 923400 Gastos diversos del Sr. Consejero y Gabinete","8000","8000","2210,45","27,630625%","1899,49"], [431,"100000 10000 2301 923400 Gastos de viaje del Sr. Consejero y Gabinete","4300","4300","543,72","12,6446511627907%","543,72"], [432,"100000 10000 4709 441100 AUDENASA. Política comercial","29000000","32133055","32133050,63","99,9999864002971%","32133050,63"], [433,"100000 10000 4809 923400 Ejecución de sentencias e indemnizaciones por responsabilidad patrimonial","10","10","0","0%","0"], [434,"100000 10000 6060 923400 Equipos para procesos de información","1720","1720","0","0%","0"], [435,"100000 10100 1200 923900 Retribuciones del personal fijo","406836","390685,4","371969,39","95,2094421752131%","371969,39"], [436,"100000 10100 1210 923900 Retribuciones del personal contratado para cubrir plazas reservadas","10","12","0","0%","0"], [437,"100000 10100 1211 923900 Retribuciones del personal contratado para cubrir vacantes","26639","55821,57","55069,38","98,6525101318361%","55069,38"], [438,"100000 10100 1220 923900 Retribuciones del personal contratado temporal","78979","159483,29","100125,1","62,7809346044968%","100125,1"], [439,"100000 10100 1220 923902 Retribuciones del personal contratado temporal. Gestión PRTR","230087","237005,02","231665,91","97,7472586867569%","231665,91"], [440,"100000 10100 1250 923900 Retribuciones del personal contratado para sustituciones","86","48794,31","35772,97","73,3138146640459%","35772,97"], [441,"100000 10100 1400 923900 Retribuciones personales","1067965","1089467,36","1075659,04","98,7325623045742%","1075659,04"], [442,"100000 10100 1400 923902 Retribuciones personales. Gestión PRTR","27594","28430","27397,46","96,3681322546606%","27397,46"], [443,"100000 10100 1600 923900 Seguridad social","1854179","1874760","1662621,02","88,6844726791696%","1662621,02"], [444,"100000 10100 1600 923902 Seguridad Social. Gestión PRTR","92829","93649","82875,17","88,4955205074267%","82875,17"], [445,"100000 10100 1702 923900 Horas extraordinarias","8036","8260","821,8","9,94915254237288%","821,8"], [446,"100000 10100 1707 923900 Remuneración por trabajo a turnos","3230","3330","1,59","0,0477477477477478%","1,59"], [447,"100000 10100 1710 923900 Complemento de productividad","213776","216999","164601,74","75,8536859616865%","164601,74"], [448,"100000 10100 2202 923900 Libros y otras publicaciones","100","100","0","0%","0"], [449,"100000 10100 2266 923900 Reuniones, conferencias y cursillos","125","125","0","0%","0"], [450,"100000 10100 2269 923900 Gastos diversos","79500","79500","80156,13","100,825320754717%","53410,49"], [451,"100000 10100 2284 923900 Material de Limpieza y aseo","15300","15300","7274,83","47,547908496732%","5074,59"], [452,"100000 10100 2301 923900 Locomoción y gastos de viaje","100","100","138,65","138,65%","138,65"], [453,"100000 10100 2339 932200 Dietas de los miembros del Jurado de Expropiación","40000","40000","18824","47,06%","11647,8"], [454,"100000 10100 6059 923900 Otro mobiliario y equipo","1500","1500","5670,9","378,06%","5670,9"], [455,"100000 10100 6060 923900 Equipos para procesos de información","2750","10000","10634,34","106,3434%","8528,12"], [456,"100000 10100 6092 923900 Estudios y proyectos","100","100","0","0%","0"], [457,"Total 100000-Dirección y servicios generales de economía y hacienda","33381404","36724431,95","36283028,97","98,7980672359999%","36244489,71"], [458,"100001 10200 1200 932300 Retribuciones del personal fijo","557617","568665,34","541783,2","95,2727662283761%","541783,2"], [459,"100001 10200 1210 932300 Retribuciones del personal contratado para cubrir plazas reservadas","26639","14051,11","14048,51","99,9814961237938%","14048,51"], [460,"100001 10200 1211 932300 Retribuciones del personal contratado para cubrir vacantes","10","12","0","0%","0"], [461,"100001 10200 2130 932300 Maquinaria, instalaciones y utillaje","10000","10000","7611,85","76,1185%","7477,06"], [462,"100001 10200 2202 932300 Libros, publicaciones y suscripciones","1000","1000","0","0%","0"], [463,"100001 10200 2264 932300 Gastos de comunidad","11000","11000","3624,52","32,9501818181818%","3624,52"], [464,"100001 10200 2266 932300 Reuniones, conferencias y cursillos","10","10","0","0%","0"], [465,"100001 10200 2269 932300 Gastos diversos","17000","17000","3865,73","22,7395882352941%","3690,75"], [466,"100001 10200 6020 932300 Proyecto y ejecución de obras","50000","50000","0","0%","0"], [467,"100001 10200 6050 932300 Mobiliario y equipo de oficina","21500","21500","0","0%","0"], [468,"100001 10200 6060 932300 Adquisición de equipos informáticos","6000","6000","0","0%","0"], [469,"100001 10200 6094 932300 Aplicaciones informáticas","15000","15000","1486,6","9,91066666666667%","1486,6"], [470,"Total 100001-Tribunal Económico-Administrativo Foral de Navarra","715776","714238,45","572420,41","80,1441605391029%","572110,64"], [471,"100002 10400 1200 923400 Retribuciones del personal fijo","54409","57641,66","56164,64","97,4375824707338%","56164,64"], [472,"100002 10400 1210 923400 Retribuciones del personal contratado para cubrir plazas reservadas","10","12","0","0%","0"], [473,"100002 10400 1211 923400 Retribuciones del personal contratado para cubrir vacantes","42915","42610,33","42606,82","99,9917625608626%","42606,82"], [474,"100002 10400 2200 923900 Material de oficina y consumibles informáticos","500","500","377,43","75,486%","377,43"], [475,"100002 10400 2264 923900 Gastos de comunidad","710","710","407,88","57,4478873239437%","407,88"], [476,"100002 10400 2277 923900 Gestión de residuos","300","300","170,36","56,7866666666667%","170,36"], [477,"100002 10400 2280 923900 Luz","2630","2630","274,08","10,4212927756654%","274,08"], [478,"100002 10400 2301 923900 Locomoción y gastos de viaje","4000","4000","2591,78","64,7945%","2293,03"], [479,"100002 10400 2339 923900 Compensación a los miembros del TACP de Navarra","55000","55000","41040","74,6181818181818%","41040"], [480,"100002 10400 6094 923900 Aplicaciones y material informático del TACP","1900","1900","1784,86","93,94%","1784,86"], [481,"Total 100002-Tribunal Administrativo de Contratos Públicos de Navarra","162374","165303,99","145417,85","87,9699576519599%","145119,1"], [482,"Total 100-Dirección y servicios generales de economía y hacienda","34259554","37603974,39","37000867,23","98,3961611244998%","36961719,45"], [483,"Total 10-Dirección y servicios generales de economía y hacienda","34259554","37603974,39","37000867,23","98,3961611244998%","36961719,45"], [484,"110000 11000 1000 923400 Retribuciones de altos cargos","66164","68154","68150,04","99,9941896293688%","68150,04"], [485,"110000 11000 1200 923400 Retribuciones del personal fijo","27906","28747","28743,12","99,9865029394371%","28743,12"], [486,"110000 11000 1210 923400 Retribuciones del personal contratado para cubrir plazas reservadas","10","12","0","0%","0"], [487,"110000 11000 1211 923400 Retribuciones del personal contratado para cubrir vacantes","10","12","0","0%","0"], [488,"110000 11000 2200 923400 Material de oficina no inventariable","3500","3500","715,34","20,4382857142857%","715,34"], [489,"110000 11000 2202 923400 Prensa, revistas, libros y otras publicaciones","1000","1000","0","0%","0"], [490,"110000 11000 2252 923400 Tasa de supervisión de la Autoridad Independiente de Responsabilidad Fiscal","90000","90000","86206,55","95,7850555555556%","86206,55"], [491,"110000 11000 2269 923400 Otros gastos diversos","12435","12435","0","0%","0"], [492,"110000 11000 2301 923400 Locomoción y gastos de viaje","1500","1500","1427,51","95,1673333333333%","1427,51"], [493,"110000 11000 5000 923402 Fondo de Contingencia","12010608","4351319,84","0","0%","0"], [494,"110000 11000 6060 923400 Equipos para procesos de información","4000","4000","2462,84","61,571%","2462,84"], [495,"Total 110000-Dirección y servicios generales de política presupuestaria","12217133","4560679,84","187705,4","4,11573288599886%","187705,4"], [496,"110001 11400 1200 931200 Retribuciones del personal fijo","407823","442852,96","358957,99","81,0557955850628%","358957,99"], [497,"110001 11400 1210 931200 Retribuciones del personal contratado para cubrir plazas reservadas","10","17123,49","17110,84","99,9261248729085%","17110,84"], [498,"110001 11400 1211 931200 Retribuciones del personal contratado para cubrir vacantes","171658","158380,12","144985,6","91,5428022153286%","144985,6"], [499,"110001 11400 2200 931200 Material de oficina","1200","1200","910,23","75,8525%","910,23"], [500,"110001 11400 2266 931200 Cursos de formación","500","500","0","0%","0"], [501,"110001 11400 2269 931200 Gastos diversos","1000","1000","584,85","58,485%","0"], [502,"110001 11400 2273 931200 Servicios Informáticos","5000","5000","0","0%","0"], [503,"110001 11400 2276 931200 Asistencia técnica","50000","50000","0","0%","0"], [504,"110001 11400 2301 931200 Locomoción y gastos de viaje","500","500","1549,51","309,902%","1519,9"], [505,"110001 11400 6060 931200 Equipos informáticos","15000","7750","193,6","2,49806451612903%","193,6"], [506,"110001 11400 6094 931200 Desarrollos informáticos","47681","47681","0","0%","0"], [507,"110001 11400 6094 931202 Encargo a TRACASA Instrumental. Desarrollos informáticos","2319","2319","0","0%","0"], [508,"Total 110001-Gestión presupuestaria y programación económica","702691","734306,57","524292,62","71,3996907313522%","523678,16"], [509,"Total 110-Política económica, presupuestaria y financiera","12919824","5294986,41","711998,02","13,4466448989432%","711383,56"], [510,"111000 11300 1200 923100 Retribuciones del personal fijo","799342","760217,45","718947,09","94,5712427411394%","718947,09"], [511,"111000 11300 1210 923100 Retribuciones del personal contratado para cubrir plazas reservadas","10","12","0","0%","0"], [512,"111000 11300 1211 923100 Retribuciones del personal contratado para cubrir vacantes","297903","336046,38","332017,43","98,8010732328079%","332017,43"], [513,"111000 11300 2202 923100 Suscripciones y publicaciones","1600","1600","7160,1","447,50625%","7160,1"], [514,"111000 11300 2249 923100 Primas de seguros, otros riesgos","2185000","2185000","1981183,68","90,6720219679634%","1981183,68"], [515,"111000 11300 2262 923100 Gastos de publicidad","400","400","631,87","157,9675%","631,87"], [516,"111000 11300 2263 923100 Gastos jurídicos, contenciosos y notariales","10000","10000","5066,83","50,6683%","4411,99"], [517,"111000 11300 2265 923100 Servicio de correduría de seguros","66000","66000","10000","15,1515151515152%","10000"], [518,"111000 11300 2271 923100 Servicios de limpieza y aseo","5880000","5880000","5622988,95","95,6290637755102%","5047518,91"], [519,"111000 11300 4400 923100 Transferencias corrientes a empresas públicas y otros entes públicos","10","10","0","0%","0"], [520,"111000 11300 4809 923100 Ejecución de sentencias","10","6234,98","6234,98","100%","6234,98"], [521,"111000 11300 4809 923102 Indemnizaciones por responsabilidad patrimonial","10","10","0","0%","0"], [522,"111000 11300 4809 923103 Premios a denunciantes de herencias legales","10","10","0","0%","0"], [523,"111000 11300 4819 923100 Mantenimiento de espacios públicos (Monasterios de Leyre e Iranzu)","50000","50000","50000","100%","50000"], [524,"111000 11300 7400 923102 Transferencias de capital a empresas públicas y otros entes públicos","10","10","0","0%","0"], [525,"111000 11300 8214 941900 Préstamo a la Sociedad Mercantil Estatal Canal de Navarra S.A.","2350000","2350000","2350000","100%","2350000"], [526,"111000 11300 8401 931100 Pagos por incumplimiento de obligaciones afianzadas","10","10","0","0%","0"], [527,"Total 111000-Actividades generales del programa","11640315","11645560,81","11084230,93","95,1798810795098%","10508106,05"], [528,"111001 11300 2200 923100 Material de oficina","1900","1900","2233,26","117,54%","2233,26"], [529,"111001 11300 2280 923100 Energía eléctrica, agua y calefacción","350000","343775,02","138891,81","40,4019495075588%","134824,25"], [530,"Total 111001-Gestión de bienes muebles y suministros","351900","345675,02","141125,07","40,8259381889961%","137057,51"], [531,"111002 11300 2020 923100 Arrendamientos de bienes inmuebles","23200","23200","23392,04","100,82775862069%","23392,04"], [532,"111002 11300 2120 923100 Reparación, mantenimiento y conservación de edificios y otras construcciones","42000","42000","42218,05","100,519166666667%","35843,34"], [533,"111002 11300 2250 923100 Tributos locales","900","900","1091,06","121,228888888889%","1091,06"], [534,"111002 11300 2264 923100 Gastos de comunidades","32000","32000","22525,98","70,3936875%","22400,46"], [535,"111002 11300 2269 923100 Gastos de funcionamiento garajes González Tablas","11000","11000","9905,88","90,0534545454545%","9905,88"], [536,"111002 11300 6002 923100 Terrenos y bienes naturales","10","10","0","0%","0"], [537,"111002 11300 6003 923100 Demoliciones","10","10","0","0%","0"], [538,"111002 11300 6013 923100 Conectividad sedes Gobierno Navarra, red corporativa","25000","25000","0","0%","0"], [539,"111002 11300 6020 923100 Edificios y obras de nueva instalación, y reforma del patrimonio inmobiliario","447755","447755","24804,49","5,53974606648725%","24804,49"], [540,"111002 11300 6020 923104 Plan de Inmuebles. Oficinas administrativas","200000","200000","8463,95","4,231975%","0"], [541,"111002 11300 6020 923105 PRIN25 Plan de Inmuebles. Oficinas administrativas","10","400000","41852,09","10,4630225%","41852,09"], [542,"111002 11300 6031 923100 Gestión de infraestructuras","20000","20000","0","0%","0"], [543,"111002 11300 6050 923100 Plan de Inmuebles. Mobiliario y equipamiento de edificios y obras","40000","40000","0","0%","0"], [544,"111002 11300 6059 923100 Otro mobiliario y equipo","500","500","278,3","55,66%","278,3"], [545,"111002 11300 6060 923100 Adquisición de equipos para procesos de información","5000","5000","1321,78","26,4356%","1321,78"], [546,"111002 11300 6090 923100 Rescate concesiones demaniales garajes González Tablas","10","10","0","0%","0"], [547,"111002 11300 8500 923100 Adquisición de acciones del sector público","8000000","9016000","9016000","100%","9016000"], [548,"111002 11300 8600 923100 Adquisición de acciones de fuera del sector público","10","10","0","0%","0"], [549,"Total 111002-Gestión de bienes inmuebles y derechos","8847405","10263395","9191853,62","89,5595816004353%","9176889,44"], [550,"111003 11300 2061 923100 Suministro y mantenimiento de licencias","158000","158000","158212,97","100,134791139241%","157407,79"], [551,"111003 11300 2160 923100 Mantenimiento de equipos informáticos y telecomunicaciones","300","300","0","0%","0"], [552,"111003 11300 2266 923100 Reuniones, conferencias y cursillos","1000","1000","1673,92","167,392%","1673,92"], [553,"111003 11300 2269 923100 Otros gastos diversos","900","900","650,23","72,2477777777778%","553,98"], [554,"111003 11300 2269 923102 Encargo a TRACASA Instrumental. Mantenimiento del Inventario de Bienes y Derechos","35000","35000","25411,55","72,6044285714286%","25411,55"], [555,"111003 11300 2273 923100 Servicios informáticos","210000","210000","225896,89","107,569947619048%","225896,89"], [556,"111003 11300 2273 923102 Encargo a TRACASA Instrumental. Sistemas centrales plataformas Microsoft y SAP","110000","110000","104134,42","94,6676545454546%","104134,42"], [557,"111003 11300 2276 923100 Estudios y trabajos técnicos","20000","20000","7405,96","37,0298%","5597,01"], [558,"111003 11300 2276 923102 Estrategia de compra responsable","1000","1000","0","0%","0"], [559,"111003 11300 2301 923100 Locomoción y gastos de viaje","1000","1000","1717,11","171,711%","1717,11"], [560,"111003 11300 6094 923100 Aplicaciones informáticas","230000","230000","213948,4","93,0210434782609%","213948,4"], [561,"111003 11300 7819 923100 Transferencias de capital a otras instituciones sin fines de lucro","10","10","0","0%","0"], [562,"Total 111003-Planificación y desarrollo","767210","767210","739051,45","96,3297467446983%","736341,07"], [563,"111004 11300 2339 923100 Compensación a los miembros de la Junta de Contratación","3000","3000","3010,3","100,343333333333%","3010,3"], [564,"Total 111004-Junta de Contratación","3000","3000","3010,3","100,343333333333%","3010,3"], [565,"Total 111-Gestión del patrimonio","21609830","23024840,83","21159271,37","91,8975793414855%","20561404,37"], [566,"113000 12000 1000 931400 Retribuciones de altos cargos","66164","68154","68150,04","99,9941896293688%","68150,04"], [567,"113000 12000 1200 931400 Retribuciones del personal fijo","54409","56045","56041,86","99,9943973592649%","56041,86"], [568,"113000 12000 1210 931400 Retribuciones del personal contratado para cubrir plazas reservadas","10","12","0","0%","0"], [569,"113000 12000 1211 931400 Retribuciones del personal contratado para cubrir vacantes","26639","27442","27438,6","99,9876102324903%","27438,6"], [570,"113000 12000 2061 931402 Licencias de programas","22037","22037","10303,37","46,7548668149022%","10303,37"], [571,"113000 12000 2200 931400 Material de oficina","5100","5100","4757,54","93,2850980392157%","4418,19"], [572,"113000 12000 2202 931400 Suscripciones, libros y otras publicaciones","612","612","0","0%","0"], [573,"113000 12000 2266 931400 Reuniones, conferencias y cursos","18360","18360","253,94","1,38311546840959%","253,94"], [574,"113000 12000 2301 931400 Locomoción y gastos de viaje","7140","7140","8849,62","123,944257703081%","8794,29"], [575,"113000 12000 4809 931400 Becas en formación","10","10","0","0%","0"], [576,"113000 12000 6050 931400 Mobiliario y equipo de oficina","5100","8100","6313,76","77,9476543209877%","1365,41"], [577,"113000 12000 6060 931400 Equipos para procesos de información","26000","26000","24567,04","94,4886153846154%","20689,28"], [578,"113000 12000 6094 931400 Programa informático intervención","50000","50000","0","0%","0"], [579,"Total 113000-Actividades generales de control interno y gestión de información económica","281581","289012","206675,77","71,5111379458293%","197454,98"], [580,"113001 12200 1200 931400 Retribuciones del personal fijo","781031","748656,4","691947,52","92,4252460808456%","691947,52"], [581,"113001 12200 1210 931400 Retribuciones del personal contratado para cubrir plazas reservadas","48359","12455,29","6364,72","51,1005363985905%","6364,72"], [582,"113001 12200 1211 931400 Retribuciones del personal contratado para cubrir vacantes","145077","220844,67","202736,62","91,800549227654%","202736,62"], [583,"Total 113001-Intervención","974467","981956,36","901048,86","91,7605808877291%","901048,86"], [584,"113002 12100 1200 931400 Retribuciones del personal fijo","311780","321151,01","321140,85","99,9968363792472%","321140,85"], [585,"113002 12100 1210 931400 Retribuciones del personal contratado para cubrir plazas reservadas","10","12","0","0%","0"], [586,"113002 12100 1211 931400 Retribuciones del personal contratado para cubrir vacantes","10","12","0","0%","0"], [587,"113002 12100 2273 931400 Mantenimiento sistema contable","113238","113238","116685,84","103,044772956075%","116685,84"], [588,"113002 12100 2273 931402 Encargo a TRACASA Instrumental. Soporte primer nivel","34117","34117","36513,37","107,023976316792%","36513,37"], [589,"113002 12100 6094 921C05 PRIN25 Trabajos centrales y evolución SAP S/4 HANA","10","1312500","1136420,8","86,5844419047619%","1054951,5"], [590,"113002 12100 6094 931400 Inversiones en el sistema contable","120000","120000","55103,4","45,9195%","55103,4"], [591,"113002 12100 6094 931402 Encargo a iTRACASA, inversiones en aplicaciones económico-contables","0","0","106146,6","-","106146,6"], [592,"Total 113002-Gestión del sistema contable","579165","1901030,01","1772010,86","93,2131976180639%","1690541,56"], [593,"113003 12300 1200 931400 Retribuciones del personal fijo","610087","474591,84","454623,3","95,7924813877963%","454623,3"], [594,"113003 12300 1210 931400 Retribuciones del personal contratado para cubrir plazas reservadas","10","25760,02","25745,7","99,9444099810482%","25745,7"], [595,"113003 12300 1211 931400 Retribuciones del personal contratado para cubrir vacantes","243787","341888,93","299011,75","87,4587398895893%","299011,75"], [596,"113003 12300 2276 931400 Trabajos realizados por empresas","407527","407527","251046,27","61,6023649966751%","251046,27"], [597,"113003 12300 2276 931402 Encargo a TRACASA Instrumental. Controles sobre el terreno FEAGA-FEADER dentro de la auditoría de certificación","14280","14280","13306,3","93,1813725490196%","13306,3"], [598,"113003 12300 2276 931403 Encargo a NASERTIC. Auditoría del registro de facturas","1734","1734","1384,81","79,8621683967705%","0"], [599,"113003 12300 6094 931403 Programa informático Auditoría","45000","42000","0","0%","0"], [600,"Total 113003-Auditoría","1322425","1307781,79","1045118,13","79,9153297584913%","1043733,32"], [601,"Total 113-Control interno","3157638","4479780,16","3924853,62","87,6126390095%","3832778,72"], [602,"114000 13000 1000 923400 Retribuciones de altos cargos","66164","68154","68150,04","99,9941896293688%","68150,04"], [603,"114000 13000 2200 923400 Material de oficina","3500","3500","0","0%","0"], [604,"114000 13000 2269 923400 Gastos diversos","1000","1000","0","0%","0"], [605,"114000 13000 2301 923400 Locomoción y gastos de viaje","1500","1500","383,7","25,58%","383,7"], [606,"114000 13000 6060 923400 Equipos informáticos","0","0","2369,52","-","2369,52"], [607,"Total 114000-Actividades generales del programa","72164","74154","70903,26","95,6162310866575%","70903,26"], [608,"114001 13100 1200 923400 Retribuciones del personal fijo","439652","463906,42","463739,84","99,9640918959475%","463739,84"], [609,"114001 13100 1210 923400 Retribuciones del personal contratado para cubrir plazas reservadas","10","12","0","0%","0"], [610,"114001 13100 1211 923400 Retribuciones del personal contratado para cubrir vacantes","69554","71647","67098,55","93,6515834577861%","67098,55"], [611,"114001 13100 2200 923400 Material de oficina","2000","2000","543,27","27,1635%","257,06"], [612,"114001 13100 2202 923400 Prensa, revistas, libros y otras publicaciones","2500","2500","628,04","25,1216%","628,04"], [613,"114001 13100 2266 923400 Cursos de formación","3000","3000","0","0%","0"], [614,"114001 13100 2269 923400 Gastos diversos","1000","1000","6511,35","651,135%","3748,97"], [615,"114001 13100 2276 923400 Estudios y asesoramiento económico","8000","8000","7260","90,75%","7260"], [616,"114001 13100 2276 923700 Verificación titularidad de cuentas bancarias","15000","15000","0","0%","0"], [617,"114001 13100 2276 931502 Trabajos técnicos para el mantenimiento de la calificación crediticia","50000","50000","49845,95","99,6919%","49845,95"], [618,"114001 13100 2276 931503 Estudios y asesoramiento financiero","36000","36000","34908,5","96,9680555555556%","27073,75"], [619,"114001 13100 2301 923400 Locomoción y gastos de viaje","8000","8000","4903,66","61,29575%","4903,66"], [620,"114001 13100 3000 951100 Intereses deuda de Navarra","15841260","15841260","15841260","100%","15841260"], [621,"114001 13100 3010 951100 Gastos de emisión, modificación y cancelación de deuda pública","250000","250000","8656,86","3,462744%","1156,86"], [622,"114001 13100 3101 923700 Intereses y comisiones de créditos","500000","0","0","-","0"], [623,"114001 13100 3101 951100 Intereses de préstamos y otras operaciones","31290841","18600000","18516512,48","99,5511423655914%","18516512,48"], [624,"114001 13100 3110 951100 Gastos de formalización y cancelación de préstamos","500000","0","0","-","0"], [625,"114001 13100 3501 923700 Intereses por demora de tesorería en los pagos","10","10","0","0%","0"], [626,"114001 13100 3509 923700 Retribución por saldos en cuentas corrientes y similares","10","10","0","0%","0"], [627,"114001 13100 6060 923400 Equipos informáticos","8000","8000","1123,49","14,043625%","1123,49"], [628,"114001 13100 6094 923400 Desarrollos informáticos","15000","15000","0","0%","0"], [629,"114001 13100 9120 951100 Amortización de préstamos a largo plazo","411260000","411260000","261260000","63,5267227544619%","261260000"], [630,"Total 114001-Economía y finanzas","460299837","446635345,42","296262991,99","66,332186878628%","296244608,65"], [631,"114002 13200 1200 923400 Retribuciones del personal fijo","313146","321479,93","311651,75","96,9428324810199%","311651,75"], [632,"114002 13200 1210 923400 Retribuciones del personal contratado para cubrir plazas reservadas","10","12","0","0%","0"], [633,"114002 13200 1211 923400 Retribuciones del personal contratado para cubrir vacantes","10","12","0","0%","0"], [634,"114002 13200 2200 923400 Material de oficina","4500","4500","1510,66","33,5702222222222%","913,42"], [635,"114002 13200 2266 923400 Cursos de formación","1500","1500","978","65,2%","204"], [636,"114002 13200 2269 923400 Gastos diversos","2000","2000","104,83","5,2415%","104,83"], [637,"114002 13200 2276 923400 Estudios y trabajos técnicos","5000","5000","0","0%","0"], [638,"114002 13200 2301 923400 Locomoción y gastos de viaje","2000","2000","0","0%","0"], [639,"114002 13200 6050 923400 Mobiliario y equipo de oficina","1500","1500","1357,62","90,508%","1357,62"], [640,"114002 13200 6060 923400 Equipos informáticos","12000","12000","9119,65","75,9970833333333%","9119,65"], [641,"114002 13200 6094 931400 Seguimiento Proyectos Plan de Recuperación, Transformación y Resiliencia","120000","120000","0","0%","0"], [642,"Total 114002-Seguimiento proyectos Next Generation y ajustes de Contabilidad Nacional","461666","470003,93","324722,51","69,0893180403832%","323351,27"], [643,"Total 114-Economía-Next Generation","460833667","447179503,35","296658617,76","66,3399407928163%","296638863,18"], [644,"Total 11-Política presupuestaria, patrimonio, control interno y economía-Next Generation","498520959","479979110,75","322454740,77","67,1809946616515%","321744429,83"], [645,"150000 17000 1000 923400 Retribuciones de altos cargos","102226","105299","105295,26","99,9964482093847%","105295,26"], [646,"150000 17000 1200 923400 Retribuciones del personal fijo","27906","29371,49","29369,65","99,9937354216623%","29369,65"], [647,"150000 17000 1210 923400 Retribuciones del personal contratado para cubrir plazas reservadas","10","11,99","0","0%","0"], [648,"150000 17000 1211 923400 Retribuciones del personal contratado para cubrir vacantes","10","11,98","0","0%","0"], [649,"150000 17000 1220 923400 Retribuciones del personal contratado temporal","20000","185280,62","156211,83","84,3109387263493%","156211,83"], [650,"150000 17000 1221 923400 Retribuciones del personal contratado para campañas","878597","905030","769427,31","85,0167740295902%","769427,31"], [651,"150000 17000 1250 923400 Retribuciones del personal contratado para sustituciones","27967","203001,75","111143,46","54,7500009236374%","111143,46"], [652,"150000 17000 1400 923400 Retribuciones personales","2179584","2113262,47","1915046,93","90,6204012604265%","1915046,93"], [653,"150000 17000 1600 923400 Seguridad social","3929620","3973516","3578597,38","90,061229903189%","3578597,38"], [654,"150000 17000 1707 923400 Remuneración por trabajo a turnos","10","12","0","0%","0"], [655,"150000 17000 1710 923400 Complemento de productividad","584212","590511","552848,04","93,6219714789394%","552848,04"], [656,"150000 17000 2150 923400 Mantenimiento de mobiliario diverso","4000","4000","0","0%","0"], [657,"150000 17000 2200 923400 Material de oficina","9000","9000","625,06","6,94511111111111%","625,06"], [658,"150000 17000 2263 923400 Servicios de asistencia jurídica","4000","4000","0","0%","0"], [659,"150000 17000 2266 923400 Conferencias, cursos y jornadas","3000","3000","0","0%","0"], [660,"150000 17000 2269 923400 Gastos diversos","27000","27000","1114,54","4,12792592592593%","539,79"], [661,"150000 17000 2274 923400 Servicios de seguridad","91000","77026","74312,09","96,4766312673643%","74312,09"], [662,"150000 17000 2276 923400 Estudios y trabajos técnicos","77000","0","0","-","0"], [663,"150000 17000 2279 923400 Trabajos realizados por terceros","41000","0","0","-","0"], [664,"150000 17000 2301 923400 Locomoción y gastos de viaje","9000","9000","1512,02","16,8002222222222%","1512,02"], [665,"150000 17000 2339 923400 Dietas de los miembros de la Junta Arbitral","15000","9000","9188,35","102,092777777778%","9188,35"], [666,"150000 17000 4701 923400 Bonificación al consumo de combustibles","10","10","0","0%","0"], [667,"150000 17000 6020 923400 Acondicionamiento de oficinas y otros locales","790000","790000","673114,96","85,2044253164557%","673114,96"], [668,"150000 17000 6050 923400 Mobiliario y equipo de oficina","90000","40000","18743,95","46,859875%","18372,96"], [669,"150000 17000 6092 923400 Estudios y proyectos","1000","0","0","-","0"], [670,"150000 17000 6094 923400 Plan de lucha contra el fraude fiscal, la economía sumergida y el empleo no declarado","1000","0","0","-","0"], [671,"Total 150000-Dirección y servicios generales de hacienda","8912152","9077344,3","7996550,83","88,0935058285715%","7995605,09"], [672,"150001 17200 1200 923400 Retribuciones del personal fijo","486459","415463,47","397760,49","95,7389803729315%","397760,49"], [673,"150001 17200 1210 923400 Retribuciones del personal contratado para cubrir plazas reservadas","10","12","0","0%","0"], [674,"150001 17200 1211 923400 Retribuciones del personal contratado para cubrir vacantes","26639","2872,41","2869,85","99,9108762328498%","2869,85"], [675,"150001 17200 2202 923400 Revistas, libros y otras publicaciones","44500","44500","26847,93","60,3324269662921%","26847,93"], [676,"150001 17200 2266 923400 Conferencias, cursillos y jornadas","22000","22000","3043,79","13,8354090909091%","3043,79"], [677,"150001 17200 2269 923400 Gastos diversos","7000","7000","461,49","6,59271428571429%","461,49"], [678,"150001 17200 2301 923400 Gastos de viaje y locomoción","6500","6500","233,8","3,59692307692308%","233,8"], [679,"150001 17200 2400 923400 Impresión y encuadernación de libros","22000","22000","16313,68","74,1530909090909%","16313,68"], [680,"Total 150001-Desarrollo normativo y asesoramiento","615108","520347,88","447531,03","86,0061215200877%","447531,03"], [681,"Total 150-Dirección y servicios generales de hacienda","9527260","9597692,18","8444081,86","87,9803363312283%","8443136,12"], [682,"151000 17300 1200 923400 Retribuciones del personal fijo","1016518","868777,78","836316,17","96,2635312795408%","836316,17"], [683,"151000 17300 1210 923400 Retribuciones del personal contratado para cubrir plazas reservadas","10","11,99","0","0%","0"], [684,"151000 17300 1211 923400 Retribuciones del personal contratado para cubrir vacantes","108194","106024","88630,63","83,5948747453407%","88630,63"], [685,"151000 17300 2061 923400 Mantenimiento de licencias de software","327000","327000","308764,4","94,4233639143731%","308764,4"], [686,"151000 17300 2160 923400 Mantenimiento del hardware","2000","2000","1442,73","72,1365%","1442,73"], [687,"151000 17300 2200 923400 Gastos de oficina","1000","1000","1177,23","117,723%","1177,23"], [688,"151000 17300 2202 923400 Suscripciones, libros y programas","1000","1000","0","0%","0"], [689,"151000 17300 2239 923400 Gastos de transporte","3000","3000","2359,5","78,65%","2359,5"], [690,"151000 17300 2266 923400 Conferencias y cursillos","1000","1000","0","0%","0"], [691,"151000 17300 2269 923400 Gastos diversos","4000","4000","0","0%","0"], [692,"151000 17300 2273 923400 Encargo a TRACASA Instrumental. Recepción e integración datos fiscales en sistemas de información tributaria","1289975","1066931,88","988449,26","92,6440833317306%","988449,26"], [693,"151000 17300 2273 931300 Encargo a TRACASA Instrumental. DP Mantenimiento y desarrollo de los sistemas de información tributaria","1115000","1108366,92","1051940,26","94,9090270575741%","1051940,26"], [694,"151000 17300 2273 931302 Encargo a TRACASA Instrumental. DP Mantenimiento y desarrollo de los sistemas de información de Riqueza Territorial","221000","221000","218062,33","98,6707375565611%","218062,33"], [695,"151000 17300 2277 923400 Contrataciones externas","13000","13000","5482,4","42,1723076923077%","5297,6"], [696,"151000 17300 2279 923400 Contrataciones externas","727000","654049,32","620179,19","94,8214715673124%","491147,03"], [697,"151000 17300 2301 923400 Locomoción y gastos de viaje","1000","1000","0","0%","0"], [698,"151000 17300 6060 923400 Equipos informáticos","100000","100000","99550,82","99,55082%","84604,95"], [699,"151000 17300 6094 931300 PRIN25 Encargo a TRACASA Instrumental. DP Evolución de los sistemas de información tributaria","10","3190000","2567967,19","80,5005388714734%","2567967,19"], [700,"151000 17300 6094 931303 Encargo a TRACASA Instrumental. DP Evolución de los sistemas de información de Riqueza Territorial","441000","441000","426393,77","96,6879297052154%","426393,77"], [701,"151000 17300 6094 931304 Plan de evolución tecnológica","211000","211000","150677,87","71,4113127962085%","150677,87"], [702,"Total 151000-Gestión de los sistemas de información tributaria","5582707","8320161,89","7367393,75","88,548682674731%","7223230,92"], [703,"Total 151-Gestión de los sistemas de información tributaria","5582707","8320161,89","7367393,75","88,548682674731%","7223230,92"], [704,"152000 17500 1200 932100 Retribuciones del personal fijo","2021565","1644065,67","1569713,89","95,4775662945386%","1569713,89"], [705,"152000 17500 1210 932100 Retribuciones del personal contratado para cubrir plazas reservadas","67284","84799,46","75645,93","89,2056741870762%","75645,93"], [706,"152000 17500 1211 932100 Retribuciones del personal contratado para cubrir vacantes","243868","277007,78","259635,3","93,7285227151382%","259635,3"], [707,"152000 17500 2200 932100 Material de oficina","13000","13000","4725,63","36,351%","4701,65"], [708,"152000 17500 2202 932100 Suscripciones, libros y otras publicaciones","2000","2000","117","5,85%","29"], [709,"152000 17500 2219 932100 Confección, embalaje y transporte de cartones de bingo","43000","43000","41916,93","97,4812325581395%","41916,93"], [710,"152000 17500 2269 932100 Gastos diversos","9000","9000","0","0%","0"], [711,"152000 17500 2269 932102 Gastos de decomiso de alcoholes e hidrocarburos","1000","1000","0","0%","0"], [712,"152000 17500 2279 932100 Almacenaje y distribución de cartones de bingo y precintas","13500","13500","10332,21","76,5348888888889%","9132,56"], [713,"152000 17500 2301 932100 Locomoción y gastos de viaje","5000","5000","1094,02","21,8804%","1094,02"], [714,"152000 17500 4700 923400 Ayuda extraordinaria para sufragar el precio del gasóleo consumido por productores agrarios","800000","800000","383019,79","47,87747375%","383019,79"], [715,"152000 17500 4709 923402 Ayuda extraordinaria para financiar el precio del gasóleo profesional","600000","600000","0","0%","0"], [716,"Total 152000-Gestión de los tributos","3819217","3492372,91","2346200,7","67,180703792597%","2344889,07"], [717,"Total 152-Gestión de los tributos","3819217","3492372,91","2346200,7","67,180703792597%","2344889,07"], [718,"153000 17700 1200 932400 Retribuciones del personal fijo","1975851","2024186,55","1987986,17","98,2116085100951%","1987986,17"], [719,"153000 17700 1210 932400 Retribuciones del personal contratado para cubrir plazas reservadas","10","11,96","0","0%","0"], [720,"153000 17700 1211 932400 Retribuciones del personal contratado para cubrir vacantes","10","12","0","0%","0"], [721,"153000 17700 2200 932400 Material de oficina","9000","9000","3853,2","42,8133333333333%","3470,43"], [722,"153000 17700 2269 932400 Gastos diversos","7000","7000","84,65","1,20928571428571%","84,65"], [723,"153000 17700 2301 932400 Locomoción y gastos de viaje","18000","18000","2994,98","16,6387777777778%","2994,98"], [724,"Total 153000-Inspección de tributos","2009871","2058210,51","1994919","96,9249253323461%","1994536,23"], [725,"Total 153-Inspección de tributos","2009871","2058210,51","1994919","96,9249253323461%","1994536,23"], [726,"154000 17600 1200 932200 Retribuciones del personal fijo","188338","212173,49","201641,39","95,0360905125329%","201641,39"], [727,"154000 17600 1210 932200 Retribuciones del personal contratado para cubrir plazas reservadas","10","12","0","0%","0"], [728,"154000 17600 1211 932200 Retribuciones del personal contratado para cubrir vacantes","69554","28905,58","24341,6","84,2107302465475%","24341,6"], [729,"154000 17600 2200 932200 Material de oficina","10000","10000","641,94","6,4194%","592,06"], [730,"154000 17600 2269 932200 Gastos diversos","1000","1000","53,09","5,309%","53,09"], [731,"154000 17600 2273 932200 Encargo a TRACASA Instrumental. Mantenimiento Registro de Riqueza Territorial","1100000","1082494,98","843300,39","77,9033996074513%","843300,39"], [732,"154000 17600 2301 932200 Locomoción y gastos de viaje","5000","5000","0","0%","0"], [733,"154000 17600 3509 932200 Comisiones bancarias de cobros","1000","1000","0","0%","0"], [734,"Total 154000-Gestión del registro de la riqueza territorial de Navarra","1374902","1340586,05","1069978,41","79,8142282623335%","1069928,53"], [735,"154001 17600 1200 932200 Retribuciones del personal fijo","295142","291231,75","282374,06","96,9585424666095%","282374,06"], [736,"154001 17600 1210 932200 Retribuciones del personal contratado para cubrir plazas reservadas","10","12","0","0%","0"], [737,"154001 17600 1211 932200 Retribuciones del personal contratado para cubrir vacantes","10","32504,44","25064,38","77,1106347317474%","25064,38"], [738,"154001 17600 6094 932202 Incorporación de datos al Archivo Documental","35700","0","0","-","0"], [739,"Total 154001-Inventario de bienes inmuebles","330862","323748,19","307438,44","94,9622112173044%","307438,44"], [740,"154002 17600 1200 932200 Retribuciones del personal fijo","217591","224130,52","220740,39","98,487430449008%","220740,39"], [741,"154002 17600 1210 932200 Retribuciones del personal contratado para cubrir plazas reservadas","10","12","0","0%","0"], [742,"154002 17600 1211 932200 Retribuciones del personal contratado para cubrir vacantes","10","12","0","0%","0"], [743,"154002 17600 6094 932200 Encargo a TRACASA Instrumental. Encuestas y estudios de mercado","67000","66888,4","63157,81","94,4226652154933%","63157,81"], [744,"Total 154002-Valoración de bienes inmuebles","284611","291042,92","283898,2","97,5451318314151%","283898,2"], [745,"154003 17600 1200 932200 Retribuciones del personal fijo","365718","289653,4","268608,03","92,7342920884064%","268608,03"], [746,"154003 17600 1210 932200 Retribuciones del personal contratado para cubrir plazas reservadas","10","2571,83","2558,44","99,4793590556141%","2558,44"], [747,"154003 17600 1211 932200 Retribuciones del personal contratado para cubrir vacantes","10","17794,06","17781,37","99,9286840664806%","17781,37"], [748,"154003 17600 2200 932200 Gastos de oficina","4000","4000","1449,15","36,22875%","1449,15"], [749,"154003 17600 2219 932200 Confección, embalaje y transporte de papel notarial y letras de cambio","43600","43600","43523,7","99,825%","43523,7"], [750,"154003 17600 2279 932200 Almacenaje y distribución de papel notarial y letras de cambio","11900","11900","11649,35","97,8936974789916%","11649,35"], [751,"154003 17600 2279 932302 Peritajes procedimiento de tasación pericial contradictoria","10000","10000","0","0%","0"], [752,"Total 154003-Gestión de Impuestos Patrimoniales","435238","379519,29","345570,04","91,0546707652199%","345570,04"], [753,"Total 154-Soporte y explotación del registro de la riqueza territorial de Navarra","2425613","2334896,45","2006885,09","85,951781287774%","2006835,21"], [754,"155000 17800 1200 932100 Retribuciones del personal fijo","319182","284251,9","278998,24","98,1517590559641%","278998,24"], [755,"155000 17800 1210 932100 Retribuciones del personal contratado para cubrir plazas reservadas","10","12","0","0%","0"], [756,"155000 17800 1211 932100 Retribuciones del personal contratado para cubrir vacantes","81290","83735,5","83730,08","99,9935272375516%","83730,08"], [757,"155000 17800 2200 932100 Material de oficina","16000","16000","1224,47","7,6529375%","1092,58"], [758,"155000 17800 2269 932100 Gastos diversos","6000","6000","0","0%","0"], [759,"155000 17800 2269 932102 Gastos bancarios por nuevos canales de pago","50000","0","0","-","0"], [760,"155000 17800 2272 932100 Encargo a TRACASA Instrumental. Servicios de gestión de cobros, notificaciones y trabajos auxiliares","1066700","1060580,98","1021732,13","96,3370218085563%","1021732,13"], [761,"155000 17800 2279 932100 Contrataciones externas para ejecución de bienes","5000","5000","0","0%","0"], [762,"155000 17800 2301 932100 Locomoción y gastos de viaje","9000","9000","560,9","6,23222222222222%","560,9"], [763,"Total 155000-Actividades generales del programa","1553182","1464580,38","1386245,82","94,6513990580701%","1386113,93"], [764,"155001 17800 1200 932100 Retribuciones del personal fijo","216014","180629,48","180506,13","99,9317110363159%","180506,13"], [765,"155001 17800 1210 932100 Retribuciones del personal contratado para cubrir plazas reservadas","10","12","0","0%","0"], [766,"155001 17800 1211 932100 Retribuciones del personal contratado para cubrir vacantes","40645","83735,66","77159,58","92,1466194928182%","77159,58"], [767,"Total 155001-Aplicación y control de recaudación","256669","264377,14","257665,71","97,4614181846434%","257665,71"], [768,"155002 17800 1200 932100 Retribuciones del personal fijo","351020","389738,21","387109,08","99,3254112805619%","387109,08"], [769,"155002 17800 1210 932100 Retribuciones del personal contratado para cubrir plazas reservadas","26639","25893,18","25889,65","99,9863670665403%","25889,65"], [770,"155002 17800 1211 932100 Retribuciones del personal contratado para cubrir vacantes","10","12","0","0%","0"], [771,"155002 17800 2272 932102 Gastos derivados de la ejecución de bienes embargados","5000","5000","0","0%","0"], [772,"155002 17800 2272 932103 Anotaciones de embargos (honorarios de registro, tasas de embargos y otros)","19000","19000","72401,56","381,060842105263%","64663,37"], [773,"155002 17800 2279 932100 Otros servicios. Subastas","20000","20000","5921,3","29,6065%","5921,3"], [774,"Total 155002-Gestión de deudas en vía de apremio","421669","459643,39","491321,59","106,891908094229%","483583,4"], [775,"155003 17800 1200 932100 Retribuciones del personal fijo","377587","274124,36","260025,94","94,856925520957%","260025,94"], [776,"155003 17800 1210 932100 Retribuciones del personal contratado para cubrir plazas reservadas","10","12","0","0%","0"], [777,"155003 17800 1211 932100 Retribuciones del personal contratado para cubrir vacantes","67284","69310,99","67881,05","97,9369216916394%","67881,05"], [778,"155003 17800 2272 932102 Anotaciones de embargos (honorarios de registro, tasas de embargo y otros)","14000","14000","3596,91","25,6922142857143%","2656,84"], [779,"155003 17800 2272 932103 Adquisición de cargas sobre bienes de deudores fiscales","7000","7000","0","0%","0"], [780,"Total 155003-Gestión de deudas incursas en procedimientos especiales","465881","364447,35","331503,9","90,9607107857966%","330563,83"], [781,"155004 17800 1200 932100 Retribuciones del personal fijo","244026","205085,26","189483,07","92,3923396542492%","189483,07"], [782,"155004 17800 1210 932100 Retribuciones del personal contratado para cubrir plazas reservadas","10","9916","9903,56","99,874546187979%","9903,56"], [783,"155004 17800 1211 932100 Retribuciones del personal contratado para cubrir vacantes","40645","36642,15","34778,74","94,9145724254718%","34778,74"], [784,"Total 155004-Gestión de aplazamientos","284681","251643,41","234165,37","93,0544416005172%","234165,37"], [785,"155005 17800 3501 932100 Intereses por demora en devoluciones de ingresos indebidos e impuestos","1700000","5038438,68","4994419,55","99,1263339142196%","4994419,55"], [786,"155005 17800 4809 923400 Ejecución de sentencias","86000","91065,19","91065,19","100%","91065,19"], [787,"155005 17800 4809 932100 Reembolsos costes de garantías por suspensión de deudas","10000","4934,81","0","0%","0"], [788,"Total 155005-Régimen jurídico","1796000","5134438,68","5085484,74","99,0465571204368%","5085484,74"], [789,"Total 155-Gestión de recaudación","4778082","7939130,35","7786387,13","98,0760711404619%","7777576,98"], [790,"156000 17900 1200 932100 Retribuciones del personal fijo","1788651","1712676,39","1650542,7","96,3721290044759%","1650542,7"], [791,"156000 17900 1210 932100 Retribuciones del personal contratado para cubrir plazas reservadas","115563","157873,01","145963,96","92,4565636646821%","145963,96"], [792,"156000 17900 1211 932100 Retribuciones del personal contratado para cubrir vacantes","253097","306848,04","305947,54","99,7065322626796%","305947,54"], [793,"156000 17900 2150 932100 Mantenimiento de mobiliario diverso","14000","14000","44044,09","314,600642857143%","26525,58"], [794,"156000 17900 2200 932100 Impresos y gastos de oficina","50000","50000","29600,48","59,20096%","23123,95"], [795,"156000 17900 2202 932100 Suscripciones, libros y programas","1000","1000","203","20,3%","203"], [796,"156000 17900 2221 932100 Trabajos realizados por terceros","48000","48000","20643,66","43,007625%","20643,66"], [797,"156000 17900 2262 932100 Propaganda y publicidad","4000","4000","2528,9","63,2225%","0"], [798,"156000 17900 2264 932100 Gastos de comunidad","22000","22000","6090,79","27,6854090909091%","6090,79"], [799,"156000 17900 2269 932100 Gastos diversos","9000","9000","1288,33","14,3147777777778%","1288,33"], [800,"156000 17900 2274 932100 Vigilancia y servicios de seguridad","163000","132658","132657,72","99,9997889309352%","132657,72"], [801,"156000 17900 2279 932100 Encargo a TRACASA Instrumental. Servicios de atención telefónica y otros","1732000","1712231,68","1559384,85","91,0732389906488%","1559384,85"], [802,"156000 17900 2279 932102 Contrataciones externas","25000","25000","6149","24,596%","5628,7"], [803,"156000 17900 2279 932103 Impresión y gestión de formularios","10000","10000","0","0%","0"], [804,"156000 17900 2280 932100 Energía eléctrica y agua","153000","83000","58291,04","70,2301686746988%","58026,83"], [805,"156000 17900 2284 932100 Material de aseo","14000","14000","1656,51","11,8322142857143%","1656,51"], [806,"156000 17900 2301 932100 Locomoción y gastos de viaje","7000","7000","10819,63","154,566142857143%","10819,63"], [807,"156000 17900 4800 932100 Becas de formación información","26000","26000","19517,56","75,0675384615385%","19517,56"], [808,"156000 17900 6050 932100 Mobiliario y equipo de oficina","10600","10600","8832,54","83,3258490566038%","8832,54"], [809,"156000 17900 6094 932100 Aplicaciones informáticas","20000","20000","1048","5,24%","1048"], [810,"Total 156000-Atención al contribuyente","4465911","4365887,12","4005210,3","91,738750680297%","3977901,85"], [811,"156001 17900 1200 932100 Retribuciones del personal fijo","228398","171195,17","171067,6","99,9254827107564%","171067,6"], [812,"156001 17900 1210 932100 Retribuciones del personal contratado para cubrir plazas reservadas","53278","42195,13","32454,25","76,9146818602052%","32454,25"], [813,"156001 17900 1211 932100 Retribuciones del personal contratado para cubrir vacantes","26639","100634,94","82432,91","81,9128127864934%","82432,91"], [814,"156001 17900 2200 932100 Gastos de oficina","4000","4000","4035,8","100,895%","3993,69"], [815,"156001 17900 2221 932100 Notificaciones personales","1586100","1336100","1284267,95","96,1206459097373%","1284267,95"], [816,"156001 17900 2269 932100 Gastos diversos","5000","5000","15213,82","304,2764%","15213,82"], [817,"156001 17900 2279 932100 Encargo a TRACASA Instrumental. Servicios auxiliares a la gestión de requerimientos, notificaciones y otros","247500","245500,32","202503,19","82,4859169226337%","202503,19"], [818,"156001 17900 2279 932102 Encargo a TRACASA Instrumental. Convenio Haciendas Locales de Navarra","2550000","2550000","1582920,43","62,0753109803922%","1582920,43"], [819,"Total 156001-Requerimientos, Notificaciones e IAE","4700915","4454625,56","3374895,95","75,7616078959507%","3374853,84"], [820,"Total 156-Atención al contribuyente","9166826","8820512,68","7380106,25","83,6698105625307%","7352755,69"], [821,"157001 17A00 1200 932100 Retribuciones del personal fijo","681410","586297,49","572154,41","97,5877297376798%","572154,41"], [822,"157001 17A00 1210 932100 Retribuciones del personal contratado para cubrir plazas reservadas","77225","37320,14","37318,42","99,9953912284359%","37318,42"], [823,"157001 17A00 1211 932100 Retribuciones del personal contratado para cubrir vacantes","10","43097,79","36107,12","83,7795163046643%","36107,12"], [824,"157001 17A00 2120 932100 Servicios de mantenimiento","25000","25000","1301,59","5,20636%","1301,59"], [825,"157001 17A00 2150 932100 Mantenimiento de mobiliario diverso","25000","25000","0","0%","0"], [826,"157001 17A00 4809 923400 Ayuda directa a personas físicas de bajo nivel de ingresos y patrimonio","10","10","0","0%","0"], [827,"157001 17A00 6050 932100 Mobiliario y equipo de oficina","10000","10000","4906,61","49,0661%","2613,84"], [828,"Total 157001-Gestión de los impuestos","818655","726725,42","651788,15","89,6883653801459%","649495,38"], [829,"157002 17A00 1200 932100 Retribuciones del personal fijo","1052339","1053020,92","1033274,3","98,1247647007811%","1033274,3"], [830,"157002 17A00 1210 932100 Retribuciones del personal contratado para cubrir plazas reservadas","26639","30821,23","20583,66","66,784031656102%","20583,66"], [831,"157002 17A00 1211 932100 Retribuciones del personal contratado para cubrir vacantes","193466","269099,77","240701,76","89,4470329721947%","240701,76"], [832,"157002 17A00 2200 932102 Material de oficina","14000","14000","12016,81","85,8343571428571%","12016,81"], [833,"157002 17A00 2221 932100 Envíos de propuestas y otras comunicaciones","90000","40000","26341,86","65,85465%","26341,86"], [834,"157002 17A00 2224 932100 Comunicaciones para la Campaña del IRPF","5000","5000","0","0%","0"], [835,"157002 17A00 2239 932100 Gastos de transporte","3000","3000","0","0%","0"], [836,"157002 17A00 2269 932100 Cursos de formación de colaboradores para la Campaña del IRPF","30000","13792","14088,04","102,146461716937%","14088,04"], [837,"157002 17A00 2269 932102 Gastos diversos","30000","30000","16793,34","55,9778%","16793,34"], [838,"157002 17A00 2274 932100 Vigilancia y servicios de seguridad","35000","28006","17503,68","62,49975005356%","17503,68"], [839,"157002 17A00 2279 932103 Otros servicios a la Campaña del IRPF","400000","400000","244218,36","61,05459%","244218,36"], [840,"157002 17A00 2279 932104 Encargo a TRACASA Instrumental. Servicios para la Campaña de la Renta","747000","617533,54","584555,38","94,6596973502038%","584555,38"], [841,"157002 17A00 2301 932100 Locomoción y gastos de viaje","2000","2000","1715,33","85,7665%","1715,33"], [842,"157002 17A00 6094 932100 Desarrollos informáticos para la campaña","10000","0","0","-","0"], [843,"Total 157002-Campaña de renta","2638444","2506273,46","2211792,52","88,2502470420766%","2211792,52"], [844,"Total 157-Gestión IRPF y Patrimonio","3457099","3232998,88","2863580,67","88,5735125896487%","2861287,9"], [845,"Total 15-Aplicación del sistema tributario de la Hacienda Foral de Navarra","40766675","45795975,85","40189554,45","87,7578295997813%","40004248,12"], [846,"160000 17100 1200 941100 Retribuciones del personal fijo","60458","69268,09","69266,79","99,9981232339451%","69266,79"], [847,"160000 17100 1210 941100 Retribuciones del personal contratado para cubrir plazas reservadas","10","12","0","0%","0"], [848,"160000 17100 1211 941100 Retribuciones del personal contratado para cubrir vacantes","42915","39712,32","24240,38","61,0399493154769%","24240,38"], [849,"160000 17100 4000 941100 Aportación al Estado","874000000","861924096,14","846196850","98,1753328152175%","846196850"], [850,"Total 160000-Convenio con el Estado","874103383","862033088,55","846290357,17","98,1737671570728%","846290357,17"], [851,"160001 17100 1200 931300 Retribuciones del personal fijo","331239","341195,97","337206,26","98,830669072674%","337206,26"], [852,"160001 17100 1210 931300 Retribuciones del personal contratado para cubrir plazas reservadas","10","12","0","0%","0"], [853,"160001 17100 1211 931300 Retribuciones del personal contratado para cubrir vacantes","10","12","0","0%","0"], [854,"160001 17100 2200 931300 Material de oficina","3000","3000","748,28","24,9426666666667%","748,28"], [855,"160001 17100 2202 931300 Prensa, revistas y otras publicaciones","2000","2000","389","19,45%","389"], [856,"160001 17100 2266 931300 Reuniones y conferencias","1000","1000","0","0%","0"], [857,"160001 17100 2269 931300 Gastos diversos","1000","1000","0","0%","0"], [858,"160001 17100 2276 931300 Estudios y trabajos técnicos","12000","0","0","-","0"], [859,"160001 17100 2301 931300 Gastos de locomoción y viajes","2000","2000","81,1","4,055%","81,1"], [860,"Total 160001-Coordinación Convenio Económico, Administración y Análisis Fiscales","352259","350219,97","338424,64","96,6320224400682%","338424,64"], [861,"Total 160-Convenio con el Estado","874455642","862383308,52","846628781,81","98,1731410436228%","846628781,81"], [862,"Total 16-Convenio con el Estado","874455642","862383308,52","846628781,81","98,1731410436228%","846628781,81"], [863,"Total 1-Departamento de Economía y Hacienda","1448002830","1425762369,51","1246273944,26","87,4110560715889%","1245339179,21"], [864,"200000 20000 1000 922100 Retribuciones de altos cargos","138802","142973","142968,7","99,9969924391319%","142968,7"], [865,"200000 20000 1100 922100 Retribuciones del personal eventual","102465","105547","102461,03","97,0762124930126%","102461,03"], [866,"200000 20000 1702 451200 Horas extraordinarias","10","15","2","13,3333333333333%","2"], [867,"200000 20000 2261 922100 Gastos diversos del Sr. Consejero","6000","6000","10338,69","172,3115%","10338,69"], [868,"200000 20000 2261 922102 Gastos diversos del Departamento","500","500","264,02","52,804%","264,02"], [869,"200000 20000 2301 922100 Gastos de viaje del Sr. Consejero","2000","2000","1765,45","88,2725%","1765,45"], [870,"200000 20100 1200 922100 Retribuciones del personal fijo","437659","480330,37","428072,6","89,1204526584484%","428072,6"], [871,"200000 20100 1210 922100 Retribuciones del personal contratado para cubrir plazas reservadas","112468","77096,73","77043,19","99,930554771908%","77043,19"], [872,"200000 20100 1211 922100 Retribuciones del personal contratado para cubrir vacantes","69554","77139,96","46112,23","59,7773579348499%","46112,23"], [873,"200000 20100 1220 922100 Retribuciones del personal contratado temporal","141683","79657,39","77807,54","97,6777421404342%","77807,54"], [874,"200000 20100 1250 922100 Retribuciones del personal contratado para sustituciones","36714","162983,4","142659,08","87,5298220554977%","142659,08"], [875,"200000 20100 1400 922100 Retribuciones personales","1712779","1752099,03","1556675,35","88,8463108161187%","1556675,35"], [876,"200000 20100 1600 922100 Seguridad social","3407441","3443599","2857662,3","82,9847580975601%","2857662,3"], [877,"200000 20100 2061 922100 Arrendamiento de programas y licencias","1000","1000","0","0%","0"], [878,"200000 20100 2120 922100 Conservación de edificios","42500","42500","18403,98","43,3034823529412%","12332,22"], [879,"200000 20100 2200 922100 Material de oficina","4990","4990","4756,69","95,3244488977956%","4431,18"], [880,"200000 20100 2202 922100 Suscripciones y libros","2000","2000","1412,6","70,63%","1412,6"], [881,"200000 20100 2274 922100 Servicios de seguridad","72725","72725","67035,99","92,1773667927123%","61431,72"], [882,"200000 20100 2279 922100 Otros trabajos realizados por terceros","4000","4000","553,21","13,83025%","193,6"], [883,"200000 20100 2280 922100 Agua, gas y electricidad","85000","85000","39051,71","45,9431882352941%","38439,81"], [884,"200000 20100 2284 922100 Material de limpieza y aseo","3500","3500","2020,78","57,7365714285714%","1760,34"], [885,"200000 20100 2289 922100 Otros suministros auxiliares","1000","1000","776,85","77,685%","776,85"], [886,"200000 20100 2301 922100 Locomoción y gastos de viaje","100","100","23,8","23,8%","23,8"], [887,"200000 20100 3509 922100 Otros gastos financieros","10","10","0","0%","0"], [888,"200000 20100 4809 922100 Indemnizaciones por responsabilidad patrimonial y ejecución de sentencias","80000","80000","15707,05","19,6338125%","14949,26"], [889,"200000 20100 6020 922100 Remodelación de oficinas","10","10","0","0%","0"], [890,"200000 20100 6059 922100 Otro mobiliario y equipos","5000","5000","4524","90,48%","4524"], [891,"200000 20100 6060 922100 Equipamiento informático","15000","15000","7616,26","50,7750666666667%","7616,26"], [892,"200000 20200 1200 922100 Retribuciones del personal fijo","298141","307100,59","292671,57","95,301532960259%","292671,57"], [893,"200000 20200 1210 922100 Retribuciones del personal contratado para cubrir plazas reservadas","10","12","0","0%","0"], [894,"200000 20200 1211 922100 Retribuciones del personal contratado para cubrir vacantes","10","8,71","0","0%","0"], [895,"200000 20200 2200 922100 Material de oficina","4000","4000","1249,68","31,242%","1249,68"], [896,"200000 20200 2266 922100 Conferencias y cursillos","1000","1000","0","0%","0"], [897,"200000 20200 2301 922100 Locomoción y gastos de viaje","100","100","0","0%","0"], [898,"200000 20200 6059 922100 Otro mobiliario y equipos","14955","14955","0","0%","0"], [899,"200000 20200 6094 922100 Programas informáticos","14000","14000","1609,3","11,495%","1609,3"], [900,"Total 200000-Dirección y servicios generales de cohesión territorial","6817126","6987952,18","5901245,65","84,4488556588835%","5887254,37"], [901,"Total 200-Dirección y servicios generales de cohesión territorial","6817126","6987952,18","5901245,65","84,4488556588835%","5887254,37"], [902,"Total 20-Dirección y servicios generales de cohesión territorial","6817126","6987952,18","5901245,65","84,4488556588835%","5887254,37"], [903,"210000 21000 1000 922100 Retribuciones de altos cargos","66164","68154","68150,04","99,9941896293688%","68150,04"], [904,"210000 21000 1200 922100 Retribuciones del personal fijo","70820","72827,75","72783,35","99,9390342280244%","72783,35"], [905,"210000 21000 1210 922100 Retribuciones del personal contratado para cubrir plazas reservadas","10","12","0","0%","0"], [906,"210000 21000 1211 922100 Retribuciones del personal contratado para cubrir vacantes","10","12","0","0%","0"], [907,"210000 21000 2261 922100 Gastos de representación","500","500","1043,5","208,7%","1043,5"], [908,"210000 21000 2266 922100 Cursos de formación, reuniones y congresos","10000","10000","8576,75","85,7675%","7843,14"], [909,"210000 21000 2276 922100 Estudios y trabajos técnicos","60000","60000","85677,24","142,7954%","49383,29"], [910,"210000 21000 2301 922100 Locomoción y gastos de viaje","15000","15000","23150,11","154,334066666667%","23150,11"], [911,"210000 21000 4809 922100 Becas","20000","60,99","60,99","100%","60,99"], [912,"210000 21100 2120 922100 Reparación, mantenimiento y conservación de edificios y otras construcciones","15000","15000","6772,49","45,1499333333333%","6495,92"], [913,"210000 21100 2200 922100 Gastos de oficina y material","10000","10000","2591,21","25,9121%","2591,21"], [914,"210000 21100 2202 922100 Suscripciones y libros","6120","6120","6911,91","112,939705882353%","6911,91"], [915,"210000 21100 2203 922100 Material informático","10000","10000","2239,94","22,3994%","2239,94"], [916,"210000 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Viana: Mejora del entorno urbano del Barrio La Vizcaína","100000","100000","100000","100%","100000"], [1002,"210001 21300 7609 2616V8 (E) Transferencia a Ayto. Viana. Renovación tubería y adecuación limpieza y protección zona nacimiento de la fuente","90000","90000","90000","100%","90000"], [1003,"210001 21300 7609 2616V9 (E) Transferencia al Ayto. del Valle de Egüés para la ejecución de la obra de la plaza del pueblo de Sarriguren","90000","90000","90000","100%","90000"], [1004,"210001 21300 7609 2616W0 (E) Transferencia Ayto. Huarte. Espacio verde en Avenida Ugarrandia y Plaza Igualdad","90000","90000","90000","100%","90000"], [1005,"210001 21300 7609 2616W1 (E) Transf. Ayto. 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Arantza redacción del proyecto para aparcamiento usos múltiples","30000","30000","30000","100%","30000"], [1041,"210001 21300 7609 2616Z9 (E) Transferencia Ayto. Atarrabia ejecución obras paso peatonal elevado en cruce Ermitaldea con travesía Serapio Huici","30000","30000","30000","100%","30000"], [1042,"210001 21300 7609 456109 MRR Convocatoria de abastecimiento a pequeños y medianos municipios","10","1271056,25","769617,73","60,5494627008049%","769617,73"], [1043,"210001 21300 7609 456113 MRR Digitalización del ciclo integral del agua 2022","10","1882139","0","0%","0"], [1044,"210001 21300 7609 456114 MRR Digitalización del ciclo integral del agua 2024","10","1846199","0","0%","0"], [1045,"Total 210001-Actuaciones de apoyo al sector local","9334446","14660538,8","8691199,28","59,2829458628083%","8691114,74"], [1046,"210002 21400 1200 921100 Retribuciones del personal fijo","256205","248081,09","220744,62","88,9808328397783%","220744,62"], [1047,"210002 21400 1210 921100 Retribuciones del personal contratado para cubrir plazas reservadas","10","12","0","0%","0"], [1048,"210002 21400 1211 921100 Retribuciones del personal contratado para cubrir vacantes","69554","71446,11","65847,61","92,1640240455359%","65847,61"], [1049,"210002 21400 1220 922102 Coop4RURALGov. Retribuciones del personal contratado temporal","42915","44108,07","41945,36","95,0967929451459%","41945,36"], [1050,"210002 21400 1400 922102 Coop4RURALGov. Retribuciones personales","10","12","0","0%","0"], [1051,"210002 21400 1600 922102 Coop4RURALGov. Seguridad Social","13706","13804","12252,7","88,7619530570849%","12252,7"], [1052,"210002 21400 2250 922100 Tasas de basura inmuebles adscritos","350","350","224,6","64,1714285714286%","224,6"], [1053,"210002 21400 2262 922100 Publicidad y propaganda acciones Reto Demográfico y Vertebración Territorial","42000","42000","120702,39","287,386642857143%","116237,49"], [1054,"210002 21400 2269 922100 Coop4RURALGov. Gastos diversos","8282","8282","0","0%","0"], [1055,"210002 21400 2269 922102 Acciones Plan del Pirineo","100000","100000","80346,56","80,34656%","48598,72"], [1056,"210002 21400 2269 922104 Gestión de los inmuebles y entorno de Arce y Zandueta","200000","200000","118920,55","59,460275%","113977,41"], [1057,"210002 21400 2279 922109 Encargo a NASUVINSA-LURSAREA Oficina Técnica Estrategia y Despoblación","500000","500000","427376,29","85,475258%","427376,29"], [1058,"210002 21400 2279 922110 Acciones Reto Demográfico y Vertebración Territorial","450000","450000","119615,19","26,5811533333333%","46549,34"], [1059,"210002 21400 2279 922111 Encargo a NASUVINSA. Desarrollo de proyectos en territorio","40000","40000","3521,01","8,802525%","3521,01"], [1060,"210002 21400 2279 922112 MRR Encargo a CNAI para capacitación digital corriente","10","919647,5","191259,67","20,7970630051188%","191259,67"], [1061,"210002 21400 2279 922113 Coop4RURALGov. Trabajos realizados por empresas y profesionales","3750","3750","998,25","26,62%","998,25"], [1062,"210002 21400 2279 922114 Encargo a NASERTIC. Centros de Innovación Territorial corriente","0","388251,32","179899,61","46,3358656449642%","179899,61"], [1063,"210002 21400 2301 922100 Coop4RURALGov. Locomoción y gastos de viaje","8285","8285","3209,34","38,7367531683766%","3209,34"], [1064,"210002 21400 4301 922100 Convenio con la Fundación Universidad-Sociedad UPNA para la realización de prácticas del Programa Raíces","120000","120000","113010,96","94,1758%","113010,96"], [1065,"210002 21400 4309 922100 Transferencia Fundación Emplea, proyecto pueblos vivos-herriak bizirik","200000","200000","200000","100%","200000"], [1066,"210002 21400 4400 922100 NICDO: campaña escolar de esquí","100000","100000","100000","100%","100000"], [1067,"210002 21400 4400 922102 Transferencia a NASUVINSA-LURSAREA: desarrollo de proyectos estratégicos de territorio","350000","281607,41","276147,41","98,0611305647106%","276147,41"], [1068,"210002 21400 4609 922100 Convenio Ayto. Valle de Erro medidas para la fijación de la población joven en el territorio (Plan Pirineo)","80000","80000","72393,85","90,4923125%","72393,85"], [1069,"210002 21400 4609 922102 Subvenciones proyectos en el Pirineo","120000","120000","116617,12","97,1809333333333%","116617,12"], [1070,"210002 21400 4609 922104 Convenio con Ayuntamiento de Bargota para Proyecto Tejiendo Caminos II","200000","200000","200000","100%","200000"], [1071,"210002 21400 4609 922105 Convenio Junta del Valle de Aezkoa. Gestión Aezkoako kultur Ola","30000","30000","30000","100%","30000"], [1072,"210002 21400 4609 922106 (E) Convenio Concejo de Lakabe","9500","9500","0","0%","0"], [1073,"210002 21400 4809 922102 Convenio con el Colegio de Farmacéuticos despliegue de pastilleros en zonas despobladas","100000","100000","50000","50%","50000"], [1074,"210002 21400 4819 922105 Convenio con la asociación BIDEKARIAK","20000","20000","12997,08","64,9854%","12997,08"], [1075,"210002 21400 4819 922106 Convenio con la asociación LARRETIK","90000","90000","64983,65","72,2040555555556%","64983,65"], [1076,"210002 21400 4819 922107 Convenio Cederna-Garalur Plan del Pirineo","95000","95000","81099,08","85,3674526315789%","81099,08"], [1077,"210002 21400 4819 922109 Convenios con GAL para actuaciones de reto demográfico y lucha contra la despoblación","500000","500000","492978,04","98,595608%","492978,04"], [1078,"210002 21400 4819 922111 Subvenciones asociacionismo para la dinamización territorial","65000","65000","64203,93","98,7752769230769%","64203,93"], [1079,"210002 21400 6020 922100 Actuaciones de adecuación entorno del Palacio de Arce, embalse Nagore y Zandueta","350000","350000","26636,46","7,61041714285714%","8056,77"], [1080,"210002 21400 6020 922102 MRR PIREP Casa Ascunce","10","397769,6","0","0%","0"], [1081,"210002 21400 6089 922100 MRR Encargo a CNAI para capacitación digital capital","10","109839,64","0","0%","0"], [1082,"210002 21400 6089 922103 Encargo a NASERTIC. Centros de Innovación Territorial capital","0","366224,93","13709,3","3,74340982193648%","13709,3"], [1083,"210002 21400 6094 922100 MRR Encargo a TRACASA Instrumental. Administración orientada al ciudadano","10","756781,41","662459,23","87,5364036756664%","662459,23"], [1084,"210002 21400 7609 922102 Subvenciones generación de espacios para vivir y trabajar en el Pirineo","500000","500000","480419,55","96,08391%","480419,55"], [1085,"210002 21400 7609 922103 Subvenciones Proyectos de territorio Red Explora","200000","200000","177905,93","88,952965%","177905,93"], [1086,"210002 21400 7609 922105 Proyectos Desarrollo Territorial Sostenible en Itoiz convenio con los Aytos. de Lónguida, Arce, Aoiz y Oroz-Betelu","650000","650000","650000","100%","650000"], [1087,"210002 21400 7609 922106 Transferencia al Concejo Ugar para actuaciones de adecuación Alloz Sostenible","70000","70000","70000","100%","70000"], [1088,"210002 21400 7609 922107 Transferencia al Concejo Villanueva de Yerri para actuaciones de adecuación Alloz Sostenible","67000","67000","67000","100%","67000"], [1089,"210002 21400 7609 922108 Transferencia al Concejo Irurre para actuaciones de adecuación Alloz Sostenible","108000","108000","108000","100%","108000"], [1090,"210002 21400 7609 922109 Transferencia al Concejo Muez para actuaciones de adecuación Alloz Sostenible","55000","55000","55000","100%","55000"], [1091,"210002 21400 7709 922100 Subvenciones para proyectos emprendedores innovación Plan del Pirineo","80000","80000","51849,05","64,8113125%","51849,05"], [1092,"210002 21400 7819 922103 Subvención Proyectos de territorio Red Explora (asociaciones)","80000","80000","40454,18","50,567725%","40454,18"], [1093,"Total 210002-Reto demográfico y vertebración territorial","5974607","8839752,08","5864728,57","66,3449440315073%","5731927,15"], [1094,"Total 210-Actuaciones en el sector local y reto demográfico","16043747","24427369,22","15373505,96","62,9355778002196%","15166705,19"], [1095,"211000 21300 1200 922400 Retribuciones del personal fijo","123004","126703","126696,64","99,9949803872047%","126696,64"], [1096,"211000 21300 1200 942100 Retribuciones del personal fijo","329409","336216,67","330260,84","98,2285738538782%","330260,84"], [1097,"211000 21300 1210 922400 Retribuciones del personal contratado para cubrir plazas reservadas","10","12","0","0%","0"], [1098,"211000 21300 1210 942100 Retribuciones del personal contratado para cubrir plazas reservadas","10","12","0","0%","0"], [1099,"211000 21300 1211 922400 Retribuciones del personal contratado para cubrir vacantes","10","11,58","0","0%","0"], [1100,"211000 21300 1211 942100 Retribuciones del personal contratado para cubrir vacantes","36065","63037,4","22854,18","36,2549534086114%","22854,18"], [1101,"211000 21300 7600 261605 FTK: Programa Libre determinación","10460317","10460317","10460316,24","99,9999927344458%","10460316,24"], [1102,"211000 21300 7600 261608 Pavimentaciones con redes","10","384588,22","0","0%","0"], [1103,"211000 21300 7600 261611 FTK: P.L. Redes de abastecimiento, saneamiento y pluviales","3031337","4175356,82","1518569,96","36,369824794998%","1518569,96"], [1104,"211000 21300 7600 261612 FTK: P.L. Pavimentaciones con redes","3411141","5016455,56","1595240,63","31,800154729169%","1595240,63"], [1105,"211000 21300 7600 261613 FTK: P.L. Pavimentaciones sin redes","2734144","1791741,55","1123553,16","62,7073229395166%","1123553,16"], [1106,"211000 21300 7600 261614 FTK: P.L. Urbanización de travesías","1625485","3055130,95","1640865,83","53,7085269618312%","1640865,83"], [1107,"211000 21300 7600 261615 FTK: P.L. Dotaciones municipales y concejiles","3145015","2669426,01","1558343,31","58,3774678212565%","1371580,97"], [1108,"211000 21300 7600 456103 Redes locales de abastecimiento, saneamiento y pluviales","10","225271,29","0","0%","0"], [1109,"211000 21300 7600 456106 P.I. Abastecimiento de agua en alta","10","76970,36","0","0%","0"], [1110,"211000 21300 7600 456107 FTK: P.I. Abastecimiento de agua en alta","8078451","11398803,67","3780734,84","33,1678213736618%","2695062,82"], [1111,"211000 21300 7600 456108 FTK: P.I. Estudios y proyectos abastecimiento agua en alta","362257","362257","0","0%","0"], [1112,"211000 21300 7600 456204 FTK: P.I. Tratamiento de residuos urbanos","2019614","2045286,18","0","0%","0"], [1113,"Total 211000-Fondo de transferencias de capital","35356299","42187597,26","22157435,63","52,5212078171811%","20885001,27"], [1114,"211001 21200 1200 942100 Retribuciones del personal fijo","84424","87063,06","84015,47","96,4995602038339%","84015,47"], [1115,"211001 21200 1210 942100 Retribuciones del personal contratado para cubrir plazas reservadas","10","12","0","0%","0"], [1116,"211001 21200 1211 942100 Retribuciones del personal contratado para cubrir vacantes","78979","81355","76951,3","94,5870567266917%","76951,3"], [1117,"211001 21200 4600 942100 FTC: Fondo de Financiación General, Servicios y Cohesión","286483272","287467076,38","287467076,38","100%","287298598,57"], [1118,"211001 21200 4600 942102 FTC: Ayuda a la Federación Navarra de Municipios y Concejos","523016","523016","523016","100%","523016"], [1119,"211001 21200 4600 942105 FTC: Fondo de Financiación Déficit Montepío","30132343","29148538,62","29148538,62","100%","29004207,05"], [1120,"211001 21200 4600 942108 Aportación a ayuntamientos por pérdida de ingresos reforma IAE","13900000","13680010","13116693,04","95,8821889750081%","13116693,04"], [1121,"Total 211001-Fondo de transferencias corrientes","331202044","330987071,06","330416290,81","99,8275521010014%","330103481,43"], [1122,"Total 211-Participación financiera de las entidades locales","366558343","373174668,32","352573726,44","94,4795443986743%","350988482,7"], [1123,"Total 21-Actividades generales de administración local","382602090","397602037,54","367947232,4","92,5415862243873%","366155187,89"], [1124,"220000 22000 1000 451200 Retribuciones de altos cargos","66164","68154","64486,05","94,6181442028348%","64486,05"], [1125,"220000 22000 1200 451200 Retribuciones del personal fijo","85829","49673,44","49668,97","99,9910012272152%","49668,97"], [1126,"220000 22000 1210 451200 Retribuciones del personal contratado para cubrir plazas reservadas","10","12","0","0%","0"], [1127,"220000 22000 1211 451200 Retribuciones del personal contratado para cubrir vacantes","628844","290076,7","29400,8","10,1355262246158%","29400,8"], [1128,"220000 22000 2061 451200 Arrendamiento de programas y licencias","80800","80800","63188,66","78,2037871287129%","62311,41"], [1129,"220000 22000 2061 451202 Encargo a TRACASA Instrumental. Arrendamiento de programas y licencias","17200","17200","0","0%","0"], [1130,"220000 22000 2160 451200 Mantenimiento de equipos informáticos","5000","5000","1805,6","36,112%","1805,6"], [1131,"220000 22000 2261 451200 Gastos de representación","1000","1000","0","0%","0"], [1132,"220000 22000 2266 451200 Conferencias y cursillos","10000","10000","3030,55","30,3055%","3030,55"], [1133,"220000 22000 2273 451200 Servicios informáticos","5000","5000","0","0%","0"], [1134,"220000 22000 2273 451202 Encargo a TRACASA Instrumental. Servicios informáticos","72200","72200","63473,26","87,9131024930748%","63473,26"], [1135,"220000 22000 2276 451200 Estudios y trabajos técnicos","112300","112300","107246,16","95,499697239537%","107246,16"], [1136,"220000 22000 2301 451200 Locomoción y gastos de viaje","2000","2000","1739,92","86,996%","1739,92"], [1137,"220000 22000 2400 451200 Publicaciones","15000","15000","25006","166,706666666667%","9814,45"], [1138,"220000 22000 4400 452100 Transferencia corriente a NAFARBIDE","1072000","1072000","737233","68,7717350746269%","737233"], [1139,"220000 22000 4809 451200 Indemnizaciones por responsabilidad patrimonial y ejecución de sentencias","8765357","8765357","4119539,65","46,9979676811794%","4119539,65"], [1140,"220000 22000 6010 453300 Revisión de precios","988665","1043698,2","1043681,95","99,9984430365023%","1043681,95"], [1141,"220000 22000 6020 451200 Edificios","0","80049,2","39037,48","48,766858382095%","39037,48"], [1142,"220000 22000 6031 451200 Instalaciones","0","0","467,91","-","467,91"], [1143,"220000 22000 6060 451200 Equipos informáticos","45000","55203,68","55203,68","100%","55203,68"], [1144,"220000 22000 6094 451200 Programas informáticos","27500","27500","5035,8","18,312%","0"], [1145,"220000 22000 6094 451202 Encargo a TRACASA Instrumental. Programas informáticos","10500","10500","64962,18","618,687428571429%","64962,18"], [1146,"220000 22000 7400 451200 Transferencia capital a NAFARBIDE","20700","20700","10200","49,2753623188406%","10200"], [1147,"220000 22000 8219 453100 Consorcio Alta Velocidad-Comarca de Pamplona","10","10","0","0%","0"], [1148,"220000 22100 2200 453200 Material de oficina","5000","5000","3793","75,86%","3793"], [1149,"220000 22100 2202 453200 Prensa, revistas, libros y otras publicaciones","300","300","184,76","61,5866666666667%","184,76"], [1150,"220000 22100 2269 453200 Otros gastos diversos","500","500","5417,24",">1000%","5417,24"], [1151,"220000 22100 2279 453200 Otros trabajos realizados por terceros","8000","8000","2211,77","27,647125%","1964,27"], [1152,"220000 22100 2285 453200 Vestuario y calzado","1000","1000","3317,76","331,776%","2759,62"], [1153,"220000 22100 2301 453200 Locomoción y gastos de viaje","35000","35000","27342,22","78,1206285714286%","27342,22"], [1154,"220000 22100 6059 453200 Otro mobiliario y equipos","5000","5278,3","3786,74","71,7416592463483%","3786,74"], [1155,"220000 22200 2120 453300 Conservación de edificios","10000","10000","28207,95","282,0795%","28104,01"], [1156,"220000 22200 2150 453300 Reparación y conservación de mobiliario y enseres","1000","1000","686,07","68,607%","686,07"], [1157,"220000 22200 2200 453300 Material de oficina","11000","11000","6781,11","61,6464545454545%","6781,11"], [1158,"220000 22200 2250 453300 Tasas de basura","13000","13000","21082,63","162,174076923077%","17092,2"], [1159,"220000 22200 2269 453300 Otros gastos diversos","2000","2000","2355,34","117,767%","3047,97"], [1160,"220000 22200 2271 453300 Servicio de limpieza y aseo","3000","3000","2468,4","82,28%","2262,7"], [1161,"220000 22200 2279 453300 Otros trabajos realizados por terceros","1000","1000","185,49","18,549%","185,49"], [1162,"220000 22200 2280 453300 Agua, gas y electricidad","1983585","1629332,89","1263181,09","77,5275020686534%","1154388,82"], [1163,"220000 22200 2284 453300 Material de limpieza y aseo","500","500","35,53","7,106%","35,53"], [1164,"220000 22200 2285 453300 Vestuario y calzado","6000","6000","4623,05","77,0508333333333%","4623,05"], [1165,"220000 22200 2301 453300 Locomoción y gastos de viaje","48000","48000","47280,44","98,5009166666667%","47280,44"], [1166,"220000 22200 6059 453300 Material diverso","4500","4740,67","2636,71","55,6189315012435%","2636,71"], [1167,"220000 22300 2120 451100 Conservación de edificios","18000","18000","10425,02","57,9167777777778%","9390,07"], [1168,"220000 22300 2150 451100 Reparación y mantenimiento de equipos","12000","12000","23261,62","193,846833333333%","18364,56"], [1169,"220000 22300 2200 451100 Material de oficina","6500","6500","4753,02","73,1233846153846%","3281,83"], [1170,"220000 22300 2202 451100 Prensa, revistas, libros y otras publicaciones","1000","1000","487,07","48,707%","487,07"], [1171,"220000 22300 2249 451100 Primas de seguros","300","300","297,84","99,28%","297,84"], [1172,"220000 22300 2269 451100 Cuotas de asociaciones de carreteras","7500","7500","7630","101,733333333333%","7630"], [1173,"220000 22300 2269 451102 Otros gastos diversos","1000","1000","3316,13","331,613%","3316,13"], [1174,"220000 22300 2279 451100 Otros trabajos realizados por terceros","48800","48800","21008,48","43,0501639344262%","21008,48"], [1175,"220000 22300 2280 451100 Agua, gas y electricidad","25000","25000","30031,43","120,12572%","29545,38"], [1176,"220000 22300 2284 451100 Material de limpieza y aseo","1500","1500","577,48","38,4986666666667%","577,48"], [1177,"220000 22300 2285 451100 Vestuario y calzado","1500","1500","3330,31","222,020666666667%","3236,66"], [1178,"220000 22300 2289 451100 Otros suministros especiales","3000","3000","5943,6","198,12%","5943,6"], [1179,"220000 22300 2301 451100 Locomoción y gastos de viaje","12000","12000","13894,13","115,784416666667%","13829,33"], [1180,"220000 22300 6059 451100 Equipos de oficina, laboratorio y otro material inventariable","115000","119224,7","113911,08","95,5431886177948%","112797,88"], [1181,"Total 220000-Actividades generales de obras públicas","14422564","13845410,78","8148852,13","58,8559794973451%","8005381,28"], [1182,"220001 22300 1200 451100 Retribuciones del personal fijo","995581","961688,45","870204,08","90,4871094167763%","870204,08"], [1183,"220001 22300 1210 451100 Retribuciones del personal contratado para cubrir plazas reservadas","10","35426,5","17116,43","48,3153289204409%","17116,43"], [1184,"220001 22300 1211 451100 Retribuciones del personal contratado para cubrir vacantes","126411","240187,48","162394,97","67,6117547842211%","162394,97"], [1185,"220001 22300 2050 451200 Alquiler desfibrilador","1600","1600","1695,55","105,971875%","1564,48"], [1186,"220001 22300 2269 451100 Cuota del Consejo de Seguridad Nuclear","3000","3000","2713,8","90,46%","2713,8"], [1187,"220001 22300 2276 453200 Digitalización información geológica de Navarra","40000","40000","4878,72","12,1968%","4878,72"], [1188,"220001 22300 2286 451100 Productos químicos y de laboratorio","3000","3000","1316,23","43,8743333333333%","1316,23"], [1189,"220001 22300 3509 451200 Otros gastos financieros","100","100","78,37","78,37%","78,37"], [1190,"220001 22300 4809 451100 Becas de formación","10","10","0","0%","0"], [1191,"220001 22300 6001 453200 Expropiaciones de terrenos para infraestructuras","10000","10000","11792,5","117,925%","11792,5"], [1192,"220001 22300 6001 453202 Ejecución de sentencias. Expropiación de terrenos","10","10","0","0%","0"], [1193,"220001 22300 6001 453203 Encargo a TRACASA Instrumental. Expropiaciones de terrenos para infraestructuras","92515","92515","113225,84","122,386467059396%","113225,84"], [1194,"220001 22300 6001 453204 Registro bienes públicos","50000","50000","26998,06","53,99612%","26998,06"], [1195,"220001 22300 6001 453205 Encargo a TRACASA Instrumental. Registro de bienes públicos","109045","109045","71297,91","65,3839332385712%","71297,91"], [1196,"220001 22300 6010 451100 Seguridad en la construcción: estudios y seguimiento","270600","270600","239095,79","88,3576459719143%","239095,79"], [1197,"220001 22300 6010 453253 Redacción proyecto enlace NA 132 con la AP 15","175000","175000","0","0%","0"], [1198,"220001 22300 6010 456200 Encargo a GAN. Conservación y protección ambiental","1774520","1774520","1687620,34","95,1029202263147%","1687620,34"], [1199,"220001 22300 6010 456203 Seguimiento ambiental","15000","15000","9870,99","65,8066%","3381,95"], [1200,"220001 22300 6010 456204 Obras en áreas de descanso","0","0","22551,51","-","22551,51"], [1201,"220001 22300 6014 452102 Canal de Navarra, expropiaciones y servicios afectados","1000","1000","0","0%","0"], [1202,"220001 22300 6014 452104 Encargo a TRACASA Instrumental. Canal de Navarra, expropiaciones y servicios afectados","10","10","0","0%","0"], [1203,"220001 22300 6019 453103 Línea ferroviaria entre los Polígonos Industriales de Landaben y Arazuri-Orkoien","8666657","8666657","3810676,05","43,9693880812406%","3810676,05"], [1204,"220001 22300 6019 456300 Protección de cavidades y simas y riesgos geológicos","1790","1790","0","0%","0"], [1205,"220001 22300 6020 453202 Seguridad y salud en el Edificio de San Ignacio","5000","5000","0","0%","0"], [1206,"220001 22300 6032 456300 Material geológico y de construcción de pozos","5000","5000","0","0%","0"], [1207,"220001 22300 6040 451100 Adquisición de vehículos","10","10","0","0%","0"], [1208,"220001 22300 6054 495100 Adquisición de material informático y topográfico","5000","14710,98","23620,12","160,561159079817%","23620,12"], [1209,"220001 22300 6091 453200 Estudios y proyectos","1583590","1583590","529465,2","33,4344874620325%","447714,99"], [1210,"220001 22300 6091 453210 Redacción proyecto de la segunda y tercera fase de la variante NA-4410","10000","110000","56793,59","51,6305363636364%","56793,59"], [1211,"220001 22300 6091 453211 Redacción proyecto nuevo puente de San Andrés en Villava/Atarrabia","10","100010","80000","79,99200079992%","80000"], [1212,"220001 22300 6091 453212 (E) Redacción proyecto pasarela conexión Tafalla Olite (polígonos)","50000","50000","20436,9","40,8738%","2299"], [1213,"220001 22300 6091 453213 (E) Proyecto carretera NA 601 Puente la Reina - Mendigorria","115000","115000","73659,96","64,0521391304348%","73659,96"], [1214,"220001 22300 6092 456300 Estudios geológicos, hidrogeológicos y geotécnicos","10000","10000","5399,99","53,9999%","5399,99"], [1215,"220001 22300 6092 495100 Encargo a TRACASA Instrumental. Elaboración y actualización de cartografía","765000","765000","510652,37","66,7519437908497%","510652,37"], [1216,"220001 22300 7609 453203 (E) Convenio Ayto. para redacción del proyecto del Puente Zokorena de Uharte","30000","30000","30000","100%","30000"], [1217,"220001 22300 7609 453204 (E) Convenio Ayto. Zugarramurdi para la variante","60000","60000","0","0%","0"], [1218,"Total 220001-Proyectos y planificación","14974469","15299480,41","8383555,27","54,7963397797507%","8277047,05"], [1219,"220002 22100 1200 453200 Retribuciones del personal fijo","749409","699591,25","675537,73","96,5617751794351%","675537,73"], [1220,"220002 22100 1210 453200 Retribuciones del personal contratado para cubrir plazas reservadas","10","41806,52","39137,78","93,6164502570413%","39137,78"], [1221,"220002 22100 1211 453200 Retribuciones del personal contratado para cubrir vacantes","231987","237742,95","174273,68","73,3034060526295%","174273,68"], [1222,"220002 22100 6010 453211 Actuaciones de conversión de la N-121-A en vía 2+1","15000000","34954821,37","737694,52","2,11042280030968%","737694,52"], [1223,"220002 22100 6010 453233 Obras túneles Belate y Almandoz","39488504","44488504","19357035,83","43,5101972185893%","19357035,83"], [1224,"220002 22100 6010 453234 Enlace Izurdiaga A-15","1616460","1616460","1110069,9","68,6728963290153%","323283,54"], [1225,"220002 22100 6010 453237 MRR Actuaciones Movilidad Sostenible C1-I1","1860096","2656353,15","1670823,55","62,8991499115997%","1665172,4"], [1226,"220002 22100 6010 453240 Variante NA-4000 a su paso por Lesaka","10","4250010","180000","4,23528415227258%","180000"], [1227,"220002 22100 6010 453241 Nuevo vial de conexión de Barañáin con la carretera NA-30 en Landaben","10","2907121,61","2693564,19","92,6539908318455%","2693564,19"], [1228,"220002 22100 6010 453243 Pasarela peatonal Olleta carretera NA-4150","169245","169245","0","0%","0"], [1229,"220002 22100 6010 453244 Glorieta NA-2310 con PA-30 en el Valle de Aranguren","477715","750692,15","0","0%","0"], [1230,"220002 22100 6010 453245 Modificación glorieta de partida a cerrada en N-121 en Caparroso","1255705","1255705","754744,08","60,1052062387265%","754744,08"], [1231,"220002 22100 6010 453246 (E) Puente de conexión de la variante de Irurita-Elizondo con la NA-8307","255000","596585,57","513209,91","86,024526205017%","374587,6"], [1232,"220002 22100 6010 453247 Mejora y refuerzo carretera NA-5281 para creación carril bici en Fontellas","10","10","0","0%","0"], [1233,"220002 22100 6010 453248 Glorieta Irurtzun","10","10","0","0%","0"], [1234,"220002 22100 6010 453249 (E) Glorieta Buñuel","409955","409955","0","0%","0"], [1235,"220002 22100 6010 453250 Glorieta Azagra","10","10","0","0%","0"], [1236,"220002 22100 6010 453251 PRIN25 Actuaciones de conversión de la N-121-A en vía 2+1","10","5963000","2791727,99","46,8175077980882%","2791727,99"], [1237,"220002 22100 6010 453252 Convenio Ayuntamiento de Bera para la variante que conecta NA-1310 a NA-4410","300000","0","0","-","0"], [1238,"220002 22200 6010 453209 Reparación de estructuras","10","10","0","0%","0"], [1239,"Total 220002-Ampliación y mejora de la red viaria","61814156","100997633,57","30697819,16","30,394592501738%","29766759,34"], [1240,"220003 22200 1200 453300 Retribuciones del personal fijo","1631057","1435712,14","1341371,5","93,4290003287149%","1341371,5"], [1241,"220003 22200 1210 453300 Retribuciones del personal contratado para cubrir plazas reservadas","110518","144428,74","99930,6","69,1902456533236%","99930,6"], [1242,"220003 22200 1211 453300 Retribuciones del personal contratado para cubrir vacantes","426574","432791,65","343453,78","79,3577648736985%","343453,78"], [1243,"220003 22200 2090 453200 Canon de la autovía A-12 Pamplona-Logroño","62100000","61510729,38","61267418,82","99,6044420827838%","61267418,82"], [1244,"220003 22200 2090 453202 Canon de la autovía A-21 Autovía del Pirineo","23100000","23100000","22566492,09","97,6904419480519%","22566492,09"], [1245,"220003 22200 2224 453300 Encargo a NASERTIC. Prestación servicios multipunto de transporte en autoprestación","4300","4300","1911,06","44,4432558139535%","1911,06"], [1246,"220003 22200 2276 453200 Asistencia técnica a la Dirección de Explotación de las autovías","228000","228000","244451,69","107,215653508772%","244451,69"], [1247,"220003 22200 2276 453300 Encargo a NASERTIC. Asistencia técnica al Centro de Control de Conservación de Carreteras","108210","108210","85764,35","79,2573237223917%","56452,39"], [1248,"220003 22200 2276 453302 Plan de aforos","106745","106745","101293,56","94,8930254344466%","101293,56"], [1249,"220003 22200 2289 453300 Sal, gravilla y otros suministros auxiliares","110000","110000","68840,33","62,5821181818182%","68840,33"], [1250,"220003 22200 6003 453300 Demoliciones","10","10","0","0%","0"], [1251,"220003 22200 6010 453303 Seguridad vial: señalización y balizamiento","5000000","5000000","4999766,32","99,9953264%","4999766,32"], [1252,"220003 22200 6010 453304 Travesías y convenios","1914255","1914255","503294,92","26,2919475200535%","152017,62"], [1253,"220003 22200 6010 453305 Conservación de la red viaria y centro de control","41815200","42205899,03","41912437,95","99,3046917925113%","41912437,95"], [1254,"220003 22200 6010 453306 Refuerzos de firmes","10","10","0","0%","0"], [1255,"220003 22200 6010 453310 Renovación de Instalaciones en túneles","1725155","1725155","915552,98","53,0707663949036%","350240,41"], [1256,"220003 22200 6010 453311 Estaciones de aforo","9000","9000","6897","76,6333333333333%","6897"], [1257,"220003 22200 6010 453312 Renovación y digitalización alumbrado de la red viaria","15000","15000","54146,3","360,975333333333%","54146,3"], [1258,"220003 22200 6010 453313 NA-4000. Nueva canalización de drenaje transversal Lesaka-Eurovelo","0","0","0","-","0"], [1259,"220003 22200 6020 453300 Edificios","0","51497,4","56497,4","109,709228038697%","56497,4"], [1260,"220003 22200 6091 453300 Seguridad vial: estudios y seguimiento","39810","39810","39491,25","99,1993217784476%","39491,25"], [1261,"220003 22200 7609 453300 (E) Transf. Ayto. Villatuerta: Medidas de seguridad NA-1110","40000","40000","40000","100%","40000"], [1262,"Total 220003-Conservación, explotación y seguridad vial","138483844","138181553,34","134649011,9","97,4435506371042%","133703110,07"], [1263,"220004 22100 2276 452100 Encargo a INTIA. Asistencia técnica definición área regable 2ª fase Canal de Navarra","700000","700000","294914,86","42,1306942857143%","294914,86"], [1264,"220004 22100 2276 452102 Encargo a INTIA. Asistencia técnica 1ª fase Canal de Navarra","0","0","557063,2","-","557063,2"], [1265,"220004 22100 4400 452100 Transferencia corriente a INTIA","600000","600000","680494,23","113,415705%","680494,23"], [1266,"220004 22100 4700 452100 Canon de los riegos del Canal de Navarra. Ampliación 1ª fase","16085000","16085000","16076129,26","99,9448508548337%","16076129,26"], [1267,"220004 22100 6014 452100 Infraestructuras hidráulicas","10","10","51601,17",">1000%","51601,17"], [1268,"Total 220004-Otras infraestructuras","17385010","17385010","17660202,72","101,582931042318%","17660202,72"], [1269,"Total 220-Obras públicas e infraestructuras","247080043","285709088,1","199539441,18","69,8400749191989%","197412500,46"], [1270,"Total 22-Obras Públicas e infraestructuras","247080043","285709088,1","199539441,18","69,8400749191989%","197412500,46"], [1271,"230000 23000 1000 451400 Retribuciones de altos cargos","66164","68154","68150,04","99,9941896293688%","68150,04"], [1272,"230000 23000 1200 451400 Retribuciones del personal fijo","27906","28747","28743,13","99,9865377256757%","28743,13"], [1273,"230000 23000 1210 451400 Retribuciones del personal contratado para cubrir plazas reservadas","10","12","0","0%","0"], [1274,"230000 23000 1211 451400 Retribuciones del personal contratado para cubrir vacantes","29240","30120,99","30117,23","99,9875170105631%","30117,23"], [1275,"230000 23000 2061 451400 Arrendamiento de programas y licencias","4200","4200","1330,81","31,6859523809524%","604,81"], [1276,"230000 23000 2120 451400 Reparación y mantenimiento de locales de oficina","3500","3500","4966,6","141,902857142857%","4966,6"], [1277,"230000 23000 2200 451400 Material de oficina no inventariable","19500","19500","17112,15","87,7546153846154%","16988,85"], [1278,"230000 23000 2261 451400 Otros gastos","350","350","1832,23","523,494285714286%","1832,23"], [1279,"230000 23000 2262 451400 Publicidad y propaganda","15000","15000","17941,35","119,609%","0"], [1280,"230000 23000 2264 451400 Gastos de comunidad","12000","12000","5515,44","45,962%","5515,44"], [1281,"230000 23000 2266 451400 Conferencias y cursillos","500","500","24155,8",">1000%","24155,8"], [1282,"230000 23000 2269 451400 Gastos diversos","5500","5500","4691,99","85,3089090909091%","4691,99"], [1283,"230000 23000 2273 451400 Encargo a TRACASA Instrumental. Servicios informáticos","15000","15000","86878,2","579,188%","86878,2"], [1284,"230000 23000 2279 451400 Otros trabajos realizados por terceros","65000","65000","89908,54","138,320830769231%","89566,96"], [1285,"230000 23000 2280 451400 Agua, gas y electricidad","18000","18000","8457,93","46,9885%","8457,93"], [1286,"230000 23000 2284 451400 Material de limpieza y aseo","1500","1500","878,65","58,5766666666667%","834,24"], [1287,"230000 23000 2301 451400 Locomoción y gastos de viaje","6500","6500","6734,53","103,608153846154%","6734,53"], [1288,"230000 23000 6020 451400 Adecuación de locales","3000","4586,56","4586,56","100%","4586,56"], [1289,"230000 23000 6031 451400 Instalaciones","10","285,61","265,22","92,8608942263927%","265,22"], [1290,"230000 23000 6059 451400 Material diverso","1000","1000","1526,63","152,663%","1526,63"], [1291,"230000 23000 6060 451400 Equipos informáticos","60000","60000","11416,15","19,0269166666667%","11416,15"], [1292,"230000 23000 6094 451400 Programas informáticos","30000","30000","71605,85","238,686166666667%","17115,12"], [1293,"230000 23100 2276 453400 MRR Digitalización del Transporte C6-I4","111225","109326,72","66601,32","60,9195263518379%","66601,32"], [1294,"230000 23100 2301 451400 Locomoción y gastos de viaje","5000","5000","678,99","13,5798%","678,99"], [1295,"230000 23100 6094 453400 MRR Digitalización del Transporte C6-I4","1778700","2179929,95","523935,25","24,0344993654498%","523935,25"], [1296,"230000 23200 2276 451400 MRR Actuaciones Movilidad Sostenible C1-I1","150406","163888,35","150158","91,6221317744672%","150158"], [1297,"230000 23200 2301 451400 Locomoción y gastos de viaje","7000","7000","5683,88","81,1982857142857%","5683,88"], [1298,"230000 23200 7609 441112 Convocatoria apoyo infraestructuras ciclables","1712875","1959533,21","1785172,55","91,1019288108927%","1785172,55"], [1299,"230000 23200 7609 451400 MRR Actuaciones Movilidad Sostenible C1-I1","87457","551234,86","536429,28","97,3141067312035%","536429,28"], [1300,"230000 23200 7609 451402 Itinerario peatonal y ciclista entre Pamplona y Cizur Menor. Tramo 4","27130","167440,38","130191,39","77,7538787238777%","130191,39"], [1301,"230000 23200 7701 441100 MRR Ayudas para la modernización de empresas privadas de transporte RD 902/2022","767850","1016481,45","639640,18","62,9268915827239%","639640,18"], [1302,"230000 23300 1200 441100 Retribuciones del personal fijo","384695","376642,85","317331,49","84,2526255310568%","317331,49"], [1303,"230000 23300 1210 441100 Retribuciones del personal contratado para cubrir plazas reservadas","10","27580,88","26300,36","95,3572184788883%","26300,36"], [1304,"230000 23300 1211 441100 Retribuciones del personal contratado para cubrir vacantes","155383","174834,6","171107,72","97,8683395620775%","171107,72"], [1305,"230000 23300 2190 453400 Mantenimiento básculas de pesaje","40000","40000","21342,47","53,356175%","21342,47"], [1306,"230000 23300 2269 453400 Gastos de funcionamiento de la Junta Arbitral de Transportes de Navarra","5000","5000","3500","70%","3500"], [1307,"230000 23300 2301 451400 Locomoción y gastos de viaje","6000","6000","3725,71","62,0951666666667%","3725,71"], [1308,"230000 23300 4809 451400 Indemnizaciones por responsabilidad patrimonial y ejecución de sentencias","6000","6000","1429,8","23,83%","1429,8"], [1309,"230000 23300 6019 453400 Instalación y adecuación básculas de pesaje","36450","36450","5974,98","16,3922633744856%","5974,98"], [1310,"230000 23300 6054 453400 Medios de inspección","15000","15000","0","0%","0"], [1311,"Total 230000-Actividades generales transportes","5680061","7236799,41","4876018,4","67,3781063112263%","4802351,03"], [1312,"230001 23100 1200 441100 Retribuciones del personal fijo","379700","367929,2","323819,6","88,0113891476947%","323819,6"], [1313,"230001 23100 1210 441100 Retribuciones del personal contratado para cubrir plazas reservadas","36065","37151","37147,18","99,9897176388253%","37147,18"], [1314,"230001 23100 1211 441100 Retribuciones del personal contratado para cubrir vacantes","53278","92030,14","85622,16","93,0370854591768%","85622,16"], [1315,"230001 23100 2160 453400 Mantenimiento sistema de modernización","325000","325000","228618,13","70,34404%","228618,13"], [1316,"230001 23100 2190 453400 Infraestructuras del transporte. Reparación de marquesinas","8000","8000","242","3,025%","242"], [1317,"230001 23100 2239 441100 Ayuda al mantenimiento de servicios de transporte de viajeros","7386610","7386610","4564457,64","61,7936731464095%","4235566,01"], [1318,"230001 23100 2276 441100 Encargo a NASUVINSA. Análisis movilidad Tierra Estella","0","0","5828,2","-","5828,2"], [1319,"230001 23100 2276 451400 Encargo a TRACASA Instrumental. Digitalización y mantenimiento información geográfica SIG Transportes","69000","69000","65104,42","94,354231884058%","65104,42"], [1320,"230001 23100 2276 451402 Encargo a TRACASA Instrumental. Mantenimiento infraestructuras","66000","66000","55281,78","83,7602727272727%","55281,78"], [1321,"230001 23100 2276 451403 Encargo a TRACASA Instrumental. Control y gestión concesiones","130000","130000","52986,49","40,7588384615385%","52986,49"], [1322,"230001 23100 4609 441100 Aportación al transporte público de la comarca de Pamplona","15200000","14994730,88","13598734,86","90,69008953097%","13598734,86"], [1323,"230001 23100 4709 441100 Ayudas directas al transporte público interurbano","250000","1438161,64","1226787,46","85,3024740668233%","1226787,46"], [1324,"230001 23100 4809 441103 Aportación al transporte público de otras zonas de Navarra. Jóvenes","100000","78510,49","58355,08","74,3277490689461%","58355,08"], [1325,"230001 23100 6019 453400 Adecuación paradas de transporte interurbano","60000","60000","59887,2","99,812%","9750,82"], [1326,"230001 23100 6055 453400 Señalización paradas transporte interurbano","300000","300000","45980","15,3266666666667%","0"], [1327,"230001 23100 6060 453400 Proyecto de modernización del transporte. Adquisición e instalación de equipos embarcados","60000","60000","2662","4,43666666666667%","2662"], [1328,"230001 23100 6092 453400 Estudios y proyectos","250000","250000","4114","1,6456%","4114"], [1329,"230001 23100 6094 451400 Encargo a TRACASA Instrumental. Desarrollo evolutivo del SIG de transportes","50000","50000","0","0%","0"], [1330,"230001 23100 6094 451402 Desarrollos evolutivos e implantación de nuevas funcionalidades en sistemas tecnológicos","270000","270000","121777,39","45,102737037037%","111371,39"], [1331,"Total 230001-Planificación y modernización","24993653","25983123,35","20537405,59","79,0413273776034%","20101991,58"], [1332,"230002 23200 1200 441100 Retribuciones del personal fijo","387408","329261,97","308880,88","93,8100686210436%","308880,88"], [1333,"230002 23200 1210 441100 Retribuciones del personal contratado para cubrir plazas reservadas","26639","27442","27437,97","99,9853144814518%","27437,97"], [1334,"230002 23200 1211 441100 Retribuciones del personal contratado para cubrir vacantes","52084","92035,38","88707,71","96,384357841517%","88707,71"], [1335,"230002 23200 2219 453400 Tarjetas para tacógrafos digitales","10","72386,92","47412,35","65,4985044259377%","47412,35"], [1336,"230002 23200 2262 441100 Promoción y divulgación de la movilidad sostenible","40000","40000","73967","184,9175%","65616,8"], [1337,"230002 23200 2267 453400 Realización de pruebas de capacitación profesional a los transportistas","625","625","0","0%","0"], [1338,"230002 23200 2267 453402 Realización de pruebas de aptitud profesional a conductores","4300","4300","3554,98","82,6739534883721%","3554,98"], [1339,"230002 23200 2276 451404 Encargo a NASUVINSA. Proyecto AFOMEF","150000","150000","0","0%","0"], [1340,"230002 23200 4400 441102 Transferencia a NASUVINSA. Transporte y Logística","170000","170000","64191,82","37,7598941176471%","64191,82"], [1341,"230002 23200 4400 451400 Transferencia a NASUVINSA. Cofinanciación Proyecto Europeo Mugaziklo","0","19627,34","53968,8","274,967468847027%","53968,8"], [1342,"230002 23200 4609 441100 Convocatoria ayudas planes de movilidad sostenible","10","10","0","0%","0"], [1343,"230002 23200 4709 441103 Subvención a la formación para el acceso al sector del transporte","350000","350000","346500","99%","346500"], [1344,"230002 23200 4809 441100 Ayudas a la reparación y mantenimiento de bicicletas","100000","100000","98657,76","98,65776%","98657,76"], [1345,"230002 23200 4819 441102 Apoyo a actuaciones de formación en el sector del transporte","30000","30000","27121,74","90,4058%","27121,74"], [1346,"230002 23200 4819 441103 Convenio con asociación Recicleta. Actividades movilidad sostenible","15000","15000","15000","100%","15000"], [1347,"230002 23200 4819 441105 Convenio con asociación Biciclistas de Corella. Actividades movilidad sostenible","15000","15000","14954,01","99,6934%","14954,01"], [1348,"230002 23200 4819 441106 Convenio con ANET. Actividades para la promoción de la profesión del transporte","15000","15000","5487,84","36,5856%","5487,84"], [1349,"230002 23200 4819 441107 Convenio con TRADISNA. Actividades para la promoción de la profesión del transporte","15000","15000","5487,84","36,5856%","5487,84"], [1350,"230002 23200 6092 453400 Estudios y proyectos","55000","55000","41599,8","75,636%","41599,8"], [1351,"230002 23200 6094 453400 Encargo a TRACASA Instrumental. SIG de movilidad ciclista","25000","25000","24993,73","99,97492%","24993,73"], [1352,"230002 23200 7609 441119 (E) Convenio con el Ayuntamiento de Burlada para construcción de itinerario ciclista","190000","190000","190000","100%","190000"], [1353,"230002 23200 7609 441120 (E) Convenio Ayuntamiento de Marcilla pasarela peatonal Marcilla Villafranca","750010","750010","746211,27","99,4935094198744%","746211,27"], [1354,"230002 23200 7609 441121 (E) Transf. Ayto. Pamplona: Mejora de la velocidad comercial del Transporte Urbano Comarcal","85000","85000","85000","100%","85000"], [1355,"230002 23200 7609 441122 (E) Convenio Valle de Arce vía ciclable","15000","15000","15000","100%","15000"], [1356,"230002 23200 7709 441100 Convocatoria ayudas eurotaxi ámbito rural","108000","108000","20103,68","18,6145185185185%","20103,68"], [1357,"Total 230002-Ordenación, gestión y movilidad","2599086","2673698,61","2304239,18","86,1817099123226%","2295888,98"], [1358,"Total 230-Transportes y movilidad sostenible","33272800","35893621,37","27717663,17","77,2216959784573%","27200231,59"], [1359,"Total 23-Transportes y movilidad sostenible","33272800","35893621,37","27717663,17","77,2216959784573%","27200231,59"], [1360,"240000 24000 1000 451600 Retribuciones de altos cargos","66164","68154","68150,04","99,9941896293688%","68150,04"], [1361,"240000 24000 1200 451600 Retribuciones del personal fijo","10","11","0","0%","0"], [1362,"240000 24000 1210 451600 Retribuciones del personal contratado para cubrir plazas reservadas","10","12","0","0%","0"], [1363,"240000 24000 1211 451600 Retribuciones del personal contratado para cubrir vacantes","27906","28746,98","28743,09","99,9864681437842%","28743,09"], [1364,"240000 24000 2061 451600 Arrendamientos y licencias informáticas","12500","12500","11391,81","91,13448%","11391,81"], [1365,"240000 24000 2120 451600 Conservación y reparación de edificios","2000","2000","1425,2","71,26%","1425,2"], [1366,"240000 24000 2200 451600 Material de oficina","4000","4000","3347,83","83,69575%","3347,83"], [1367,"240000 24000 2261 451600 Atenciones protocolarias y representativas","1000","1000","135,8","13,58%","135,8"], [1368,"240000 24000 2264 451600 Gastos de comunidad de propietarios","11000","11000","9466,18","86,0561818181818%","9466,18"], [1369,"240000 24000 2269 451600 Gastos diversos","4000","4000","9466,08","236,652%","5757,95"], [1370,"240000 24000 2279 451600 Otros trabajos realizados por terceros","2000","2000","42,35","2,1175%","42,35"], [1371,"240000 24000 2280 451600 Energía eléctrica, agua y calefacción","12000","12000","7587,7","63,2308333333333%","7587,7"], [1372,"240000 24000 2284 451600 Material de limpieza y aseo","2000","2000","495,65","24,7825%","336,11"], [1373,"240000 24000 2301 451600 Locomoción y gastos de viaje","5000","5000","16187,82","323,7564%","16187,82"], [1374,"240000 24000 4819 261700 Convenio RED NELS implementación de agendas urbanas","20000","20000","0","0%","0"], [1375,"240000 24000 6020 451600 Adecuación de locales","18150","18150","17807,84","98,1148209366391%","17807,84"], [1376,"240000 24000 6050 451600 Mobiliario y equipos de oficina","2000","2000","0","0%","0"], [1377,"240000 24000 6060 451600 Equipos informáticos","7000","11845,62","11845,62","100%","11845,62"], [1378,"240000 24100 1200 451600 Retribuciones del personal fijo","641682","559061,43","550702,81","98,5048834436674%","550702,81"], [1379,"240000 24100 1210 451600 Retribuciones del personal contratado para cubrir plazas reservadas","69554","70232,04","65816,39","93,7127698412292%","65816,39"], [1380,"240000 24100 1211 451600 Retribuciones del personal contratado para cubrir vacantes","257487","327729,39","285033,85","86,9723188390275%","285033,85"], [1381,"240000 24100 2266 261700 Jornadas, conferencias y reuniones","31950","31950","20349,71","63,6923630672926%","20349,71"], [1382,"240000 24100 2276 261702 Encargo a NASUVINSA. Estudios y trabajos técnicos de planeamiento territorial","410000","410000","409969,7","99,9926097560976%","409969,7"], [1383,"240000 24100 2276 261703 Estudio y trabajos técnicos de Urbanismo","45000","45000","37328,5","82,9522222222222%","18089,5"], [1384,"240000 24100 2276 261704 Estudios y trabajos técnicos de Paisaje","100000","100000","116115,1","116,1151%","100990,1"], [1385,"240000 24100 2276 261705 Estudios y trabajos técnicos de planificación territorial (ETN y otros)","130000","130000","120939,5","93,0303846153846%","45223,75"], [1386,"240000 24100 2276 261706 Encargo a NASUVINSA. Estudios y trabajos técnicos de Agenda Urbana","95000","95000","0","0%","0"], [1387,"240000 24100 2276 261711 Encargo a NASUVINSA. Acciones urbanísticas del Plan de Acción del Barrio Aserradero de Ekai","10000","10000","0","0%","0"], [1388,"240000 24100 2276 261712 Encargo a GAN. Informes de Paisaje","65000","65000","56577,07","87,0416461538462%","56577,07"], [1389,"240000 24100 2400 261700 Edición de material gráfico y publicaciones","15000","15000","9495,66","63,3044%","5839,36"], [1390,"240000 24100 4400 261700 Transferencia a NASUVINSA. Cofinanciación Proyecto Europeo Life Nadapta","21190","21190","14309,48","67,529400660689%","14309,48"], [1391,"240000 24100 4400 261702 Transferencia a NASUVINSA. Observatorio Territorial de Navarra","300000","300000","252729,31","84,2431033333333%","252729,31"], [1392,"240000 24100 4400 261703 Transferencia a NASUVINSA. Red oficinas de apoyo a EE.LL.","375000","375000","308993,29","82,3982106666667%","308993,29"], [1393,"240000 24100 4400 261704 Transferencia a NASUVINSA. Cofinanciación Proyecto Europeo InterRevita","14940","14940","12446","83,3065595716198%","12446"], [1394,"240000 24100 4400 261705 Transferencia a NASUVINSA. Cofinanciación Proyecto Europeo Life-Ip Clima4Pyrenees","33010","33010","33009,35","99,9980308997274%","33009,35"], [1395,"240000 24100 4609 261700 Subvenciones a entidades locales para acciones innovadoras en urbanismo","125000","125000","0","0%","0"], [1396,"240000 24100 4609 261702 Subvenciones a EELL para estudios y planes de sostenibilidad. Agendas 21","12000","12000","0","0%","0"], [1397,"240000 24100 4609 261703 Subvención a Municipios para la elaboración de la Agenda Urbana Local","0","0","44436","-","44436"], [1398,"240000 24100 6021 261700 Adquisición inmuebles en Barrio Aserradero de Ekai","160000","160000","0","0%","0"], [1399,"240000 24100 6091 261700 Proyectos Técnicos","0","117121,29","24200","20,6623407238769%","24200"], [1400,"240000 24100 6094 261700 Aplicaciones informáticas","6000","6000","0","0%","0"], [1401,"240000 24100 6094 261702 Encargo a TRACASA Instrumental. Sistema de información territorial urbanístico","140000","140000","133785,24","95,5608857142857%","133785,24"], [1402,"240000 24100 7609 261700 Subvenciones a EELL para planes de acción Agendas 21","50000","50000","0","0%","0"], [1403,"240000 24100 7609 261702 Cooperación interadministrativa","600000","478033,09","68571,73","14,344557193729%","68571,73"], [1404,"240000 24100 7609 261703 Subvenciones a entidades locales para inversiones en acciones innovadoras en urbanismo","350000","350000","0","0%","0"], [1405,"240000 24100 7609 261705 Subvención a Municipios para inversiones de Agenda Urbana Local y documento marco","0","0","400000","-","400000"], [1406,"240000 24200 1200 451600 Retribuciones del personal fijo","135415","180912,08","180828","99,953524385989%","180828"], [1407,"240000 24200 1210 451600 Retribuciones del personal contratado para cubrir plazas reservadas","10","1427,97","1415,5","99,1267323543212%","1415,5"], [1408,"240000 24200 1211 451600 Retribuciones del personal contratado para cubrir vacantes","128744","125799,85","89753,5","71,3462694907824%","89753,5"], [1409,"240000 24200 2276 261700 Estudios y trabajos técnicos","65000","60109,5","75044,2","124,845823039619%","55744,7"], [1410,"240000 24200 4809 261700 Indemnizaciones por responsabilidad patrimonial y ejecución de sentencias","10","4900,5","4900,5","100%","4900,5"], [1411,"240000 24200 4819 261700 Convenio COAVN en materia de Ordenación del Territorio","20000","20000","0","0%","0"], [1412,"Total 240000-Ordenación del territorio","4603732","4638836,74","3502843,4","75,5112455197119%","3365940,18"], [1413,"Total 240-Ordenación del territorio","4603732","4638836,74","3502843,4","75,5112455197119%","3365940,18"], [1414,"Total 24-Ordenación del territorio","4603732","4638836,74","3502843,4","75,5112455197119%","3365940,18"], [1415,"Total 2-Departamento de Cohesión Territorial","674375791","730831535,93","604608425,8","82,7288364110645%","600021114,49"], [1416,"300000 30000 1000 921100 Retribuciones de altos cargos","138802","142973","142881,19","99,9357850783015%","142881,19"], [1417,"300000 30000 1100 921100 Retribuciones del personal eventual","69851","71952","71947,26","99,9934122748499%","71947,26"], [1418,"300000 30000 2269 921100 Gastos diversos de la Sra. Consejera y Gabinete","3000","3000","1437,21","47,907%","1437,21"], [1419,"300000 30000 2301 921100 Locomoción y gastos de viaje de la Sra. Consejera y Gabinete","7500","7500","4819,21","64,2561333333333%","4819,21"], [1420,"300000 30100 1200 921100 Retribuciones del personal fijo","257921","219942,56","200725,25","91,2625778294115%","200725,25"], [1421,"300000 30100 1210 921100 Retribuciones del personal contratado para cubrir plazas reservadas","10","27451,78","27438,6","99,9519885413623%","27438,6"], [1422,"300000 30100 1211 921100 Retribuciones del personal contratado para cubrir vacantes","187870","199175,48","177017,49","88,8751416590034%","177017,49"], [1423,"300000 30100 1220 921100 Retribuciones del personal contratado temporal","11505","77218,15","58937,49","76,3259544550083%","58937,49"], [1424,"300000 30100 1250 921100 Retribuciones del personal contratado para sustituciones","35597","78427,88","56892,22","72,5408107423024%","56892,22"], [1425,"300000 30100 1400 921100 Retribuciones personales","409192","410384,32","314193,03","76,5606809733861%","314193,03"], [1426,"300000 30100 1600 921100 Seguridad social","856382","865311","675878,03","78,1081056406309%","675878,03"], [1427,"300000 30100 1702 921100 Horas extraordinarias","0","258,61","256,36","99,1299640385136%","256,36"], [1428,"300000 30100 1707 921100 Remuneración por trabajo a turnos","115","119","0","0%","0"], [1429,"300000 30100 2061 921100 Arrendamientos y licencias informáticas","10","10","256,52",">1000%","256,52"], [1430,"300000 30100 2120 921100 Conservación y reparación de edificios","6000","6000","9075,88","151,264666666667%","8788,5"], [1431,"300000 30100 2200 921100 Material de oficina","15000","15000","7071,15","47,141%","7071,15"], [1432,"300000 30100 2262 921100 Publicidad y propaganda","25000","25000","10227,95","40,9118%","10036,95"], [1433,"300000 30100 2264 921100 Gastos de comunidad de propietarios","18500","18500","15302,93","82,7185405405405%","15302,93"], [1434,"300000 30100 2266 921100 Jornadas, conferencias y reuniones","25000","25000","13242,61","52,97044%","13242,61"], [1435,"300000 30100 2269 921100 Gastos diversos","3500","3500","3670,42","104,869142857143%","3481,96"], [1436,"300000 30100 2279 921100 Otros trabajos realizados por terceros","6000","6000","1494,1","24,9016666666667%","1494,1"], [1437,"300000 30100 2280 921100 Energía eléctrica, agua y calefacción","30000","30000","12783,15","42,6105%","12783,15"], [1438,"300000 30100 2301 921100 Locomoción y gastos de viaje","700","700","0","0%","0"], [1439,"300000 30100 4809 921100 Ejecución de sentencias","10","4481,91","4481,91","100%","1240,44"], [1440,"300000 30100 4809 921102 Becas de formación para personal técnico en prácticas SGT","14000","14000","13751,09","98,2220714285714%","13751,09"], [1441,"300000 30100 6050 921100 Mobiliario y equipos de oficina","5000","5000","1718,08","34,3616%","780,45"], [1442,"300000 30100 6059 921100 Otro mobiliario y equipos","1650","1650","2527,69","153,193333333333%","2527,69"], [1443,"300000 30100 6060 921100 Equipos informáticos","17600","34400","31981,62","92,9698255813954%","31981,62"], [1444,"300000 30100 6094 921100 Programas informáticos","10","10","0","0%","0"], [1445,"Total 300000-Dirección y servicios generales de Vivienda, Juventud y Políticas Migratorias","2145725","2292965,69","1860008,44","81,1180231833299%","1855162,5"], [1446,"Total 300-Dirección y servicios generales de Vivienda, Juventud y Políticas Migratorias","2145725","2292965,69","1860008,44","81,1180231833299%","1855162,5"], [1447,"Total 30-Dirección y servicios generales de Vivienda, Juventud y Políticas Migratorias","2145725","2292965,69","1860008,44","81,1180231833299%","1855162,5"], [1448,"320000 32000 1000 261100 Retribuciones de altos cargos","66164","68154","68150,04","99,9941896293688%","68150,04"], [1449,"320000 32000 1200 261100 Retribuciones del personal fijo","28820","29686,15","29684,48","99,994374481029%","29684,48"], [1450,"320000 32000 1210 261100 Retribuciones del personal contratado para cubrir plazas reservadas","10","11,49","0","0%","0"], [1451,"320000 32000 1211 261100 Retribuciones del personal contratado para cubrir vacantes","105618","8639,47","0","0%","0"], [1452,"320000 32000 2202 261100 Suscripciones","816","816","681,1","83,468137254902%","681,1"], [1453,"320000 32000 2221 261100 Postales y Cartería","1020","1020","0","0%","0"], [1454,"320000 32000 2266 261100 Jornadas, conferencias y reuniones","25000","25000","1149,5","4,598%","1149,5"], [1455,"320000 32000 2269 261100 Otros gastos diversos","64000","64000","8182,07","12,784484375%","8182,07"], [1456,"320000 32000 2276 261100 Encargo a NASUVINSA. Plan de vivienda rural","0","0","59799,87","-","59799,87"], [1457,"320000 32000 2301 261100 Locomoción y gastos de viaje","7650","7650","3514,07","45,9355555555556%","3514,07"], [1458,"320000 32000 6020 261100 Adecuación de locales","155000","155000","105842,83","68,2856967741936%","105842,83"], [1459,"320000 32100 1200 261100 Retribuciones del personal fijo","716924","662183,12","636188,76","96,074445389064%","636188,76"], [1460,"320000 32100 1210 261100 Retribuciones del personal contratado para cubrir plazas reservadas","26639","32832,43","32830,43","99,993908461847%","32830,43"], [1461,"320000 32100 1211 261100 Retribuciones del personal contratado para cubrir vacantes","202748","299800,57","270776,72","90,318947692461%","270776,72"], [1462,"320000 32100 1220 261102 MRR Retribuciones del personal contratado temporal","183579","370429,07","302650,82","81,7027724093036%","302650,82"], [1463,"320000 32100 1400 261102 MRR Retribuciones personales","11850","4962,21","3702,3","74,6099016365692%","3702,3"], [1464,"320000 32100 1600 261102 MRR Seguridad social","69894","119812,53","87876,6","73,3450833564737%","87876,6"], [1465,"320000 32100 2061 261100 Arrendamientos y Licencias Informáticas","0","0","41906,33","-","25208,33"], [1466,"320000 32100 2269 261100 Gastos de notaría y registros","2000","2000","18172,4","908,62%","17586,14"], [1467,"320000 32100 2269 261500 Mantenimiento, gestión y administración del parque público de suelo y vivienda","51000","51000","109280,27","214,275039215686%","109153,21"], [1468,"320000 32100 2273 261100 Servicios Informáticos","5100","5100","43499,27","852,926862745098%","19997,13"], [1469,"320000 32100 2276 261100 Estudios y trabajos técnicos","100000","100000","18331,5","18,3315%","18331,5"], [1470,"320000 32100 2279 261102 Encargo a NASUVINSA. Gestión del Censo de Vivienda","200000","200000","195758,19","97,879095%","12498,76"], [1471,"320000 32100 2279 261103 Otros trabajos realizados por terceros","150000","90000","61845,32","68,7170222222222%","61845,32"], [1472,"320000 32100 2279 261105 Servicio de Mediación","300000","90000","0","0%","0"], [1473,"320000 32100 2279 261202 Encargo a NASUVINSA. Análisis y gestión de adquisición de viviendas para el parque público","119788","119788","28168,35","23,5151684642869%","28168,35"], [1474,"320000 32100 2279 261400 Encargo a NASUVINSA. Gestión de la bolsa de alquiler","788349","788349","747118,1","94,7699686306446%","747118,1"], [1475,"320000 32100 2279 261402 Encargo a NASUVINSA. Servicio de asistencia a com. de propietarios y titulares de vivienda en materia de rehab.","183251","183251","183250,79","99,999885403081%","183250,79"], [1476,"320000 32100 2279 261403 Encargo a NASUVINSA. Gestión del derecho subjetivo a la vivienda","346158","346158","323899,16","93,5697456074971%","323899,16"], [1477,"320000 32100 2279 261503 Encargo a NASUVINSA. Gestión social promociones arrendamiento","200000","200000","199988,3","99,99415%","199988,3"], [1478,"320000 32100 4400 261400 Compensación a NASUVINSA del déficit de bolsa de alquiler","950000","696996,36","696996,36","100%","696996,36"], [1479,"320000 32100 4459 261400 Subvenciones a oficinas de rehabilitación DA 11ª Decreto Foral 25/2011","1425000","1313528,09","1254328,83","95,4931104670933%","1226421,6"], [1480,"320000 32100 4609 261102 (E) Convenio Ayto. Villava: ampliación del servicio de asesoramiento jurídico en situaciones relacionadas con vivienda","15000","15000","0","0%","0"], [1481,"320000 32100 4809 261400 Subvenciones para arrendatarios de vivienda","13700000","14160000","14155307,9","99,966863700565%","14155307,9"], [1482,"320000 32100 4809 261402 Subvenciones a propietarios de viviendas adscritas a la Bolsa de Alquiler","250000","250000","240765,87","96,306348%","240765,87"], [1483,"320000 32100 4809 261404 Compensación arrendadores RDL 11/2020","10200","117200","76230,83","65,0433703071672%","71079,57"], [1484,"320000 32100 4819 261400 Convenio con Cederna-Garalur para la asistencia y asesoramiento a Ayuntamientos en materia de vivienda","50000","50000","31130,59","62,26118%","0"], [1485,"320000 32100 6000 261200 Adquisición y promoción de suelo y edificación","10","10","0","0%","0"], [1486,"320000 32100 6020 261202 Ejercicio de los derechos de tanteo y retracto y ofrecimiento de venta de vivienda","2000000","2353003,64","5279149,77","224,357909195585%","5279149,77"], [1487,"320000 32100 6020 261203 Programa Adquisición de vivienda","4543260","4543260","0","0%","0"], [1488,"320000 32100 6020 261500 Reparación del parque público de vivienda","10","10","2184,2",">1000%","2184,2"], [1489,"320000 32100 6050 261100 MRR Mobiliario y equipos de oficina","0","2475","1441,6","58,2464646464646%","0"], [1490,"320000 32100 6060 261100 MRR Equipos informáticos","0","14550","12089,62","83,0901718213058%","12089,62"], [1491,"320000 32100 6094 261100 Aplicaciones informáticas","381000","381000","380925,14","99,9803517060368%","380925,14"], [1492,"320000 32100 7400 261400 PRIN25 Transferencia a NASUVINSA. Promoción y construcción de vivienda de alquiler","10","9000000","9000000","100%","9000000"], [1493,"320000 32100 7400 261404 MRR Subvenciones fondos europeos arrendamiento protegido. Transferencia NASUVINSA","0","1942584,27","1261435","64,9359216730402%","1261435"], [1494,"320000 32100 7800 261400 Subvenciones y subsidios para actuaciones en vivienda","46361261","46361261","44208956,86","95,3575375354868%","43355694,94"], [1495,"320000 32100 7800 261402 MRR Subvenciones programa PREE. Rehabilitación energética de edificios","1292618","3761173,32","3025673,32","80,4449320086106%","3025673,32"], [1496,"320000 32100 7800 261403 MRR Subvenciones programa PREE 5000. Rehabilitación energética de edificios en municipios de reto demográfico","7304860","7304860","3144944,05","43,0527628181786%","3144944,05"], [1497,"320000 32100 7800 261405 MRR Subvenciones fondos europeos rehabilitación protegida","31846595","32023523,41","7018419,4","21,9164496989996%","7018419,4"], [1498,"320000 32200 1200 261100 Retribuciones del personal fijo","146839","151252,79","132962,22","87,907284222658%","132962,22"], [1499,"320000 32200 1210 261100 Retribuciones del personal contratado para cubrir plazas reservadas","42915","44207","44203,05","99,991064763499%","44203,05"], [1500,"320000 32200 1211 261100 Retribuciones del personal contratado para cubrir vacantes","26639","99458,63","49403,48","49,67239142546%","49403,48"], [1501,"320000 32200 2061 261100 Arrendamientos y Licencias Informáticas","0","0","853,63","-","853,63"], [1502,"320000 32200 2262 261100 Plan de Comunicación y difusión","100000","100000","90051,36","90,05136%","74346,49"], [1503,"320000 32200 2266 261100 Reuniones, conferencias y cursillos","140000","20000","1323,7","6,6185%","1323,7"], [1504,"320000 32200 2276 261100 Estudios y trabajos técnicos","110000","110000","90784,49","82,5313545454546%","13310"], [1505,"320000 32200 2279 261200 Encargo a NASUVINSA. Servicio de asistencia y acompañamiento a promotores de vivienda colaborativa","55000","55000","45737,21","83,1585636363636%","0"], [1506,"320000 32200 4455 261100 Creación Cátedra Vivienda UPNA","40000","20000","0","0%","0"], [1507,"320000 32200 4819 261400 Convocatoria subvenciones viviendas colaborativas","100000","0","0","-","0"], [1508,"320000 32200 6094 261100 Aplicaciones informáticas","110000","43200","14999,99","34,7221990740741%","0"], [1509,"320000 32200 7609 261400 Convenio con el Ayuntamiento de Arakil para impulso de vivienda","300000","300000","300000","100%","300000"], [1510,"320000 32200 7609 261402 Convenio con el Ayuntamiento de Goizueta para impulso de vivienda","300000","300000","300000","100%","300000"], [1511,"Total 320000-Gestión de suelo y vivienda","115712595","129559196,55","94442546,04","72,8952853636695%","93145563,99"], [1512,"Total 320-Vivienda","115712595","129559196,55","94442546,04","72,8952853636695%","93145563,99"], [1513,"Total 32-Vivienda","115712595","129559196,55","94442546,04","72,8952853636695%","93145563,99"], [1514,"340000 34000 1000 232100 Retribuciones de altos cargos","66164","68154","68150,04","99,9941896293688%","68150,04"], [1515,"340000 34000 1200 232100 Retribuciones del personal fijo","27906","28826,81","28712,03","99,6018289918309%","28712,03"], [1516,"340000 34000 1210 232100 Retribuciones del personal contratado para cubrir plazas reservadas","10","12","0","0%","0"], [1517,"340000 34000 1211 232100 Retribuciones del personal contratado para cubrir vacantes","10","12","0","0%","0"], [1518,"340000 34000 1220 232100 Retribuciones del personal contratado temporal","30729","17918,26","0","0%","0"], [1519,"340000 34000 1250 232100 Retribuciones del personal contratado para sustituciones","65016","47299,35","6859,65","14,5026305858326%","6859,65"], [1520,"340000 34000 1400 232100 Retribuciones personales","160025","189411,53","140173,26","74,0046078504302%","140173,26"], [1521,"340000 34000 1600 232100 Seguridad social","294633","297738","252105,43","84,6735821426892%","252105,43"], [1522,"340000 34000 1703 232100 Remuneración por trabajo en días festivos","31538","6740","970,49","14,3989614243323%","970,49"], [1523,"340000 34000 1705 232100 Complemento por trabajo en turnos de noche","19630","20221","0","0%","0"], [1524,"340000 34000 1707 232100 Remuneración por trabajo a turnos","8394","8649","44,18","0,510810498323506%","44,18"], [1525,"340000 34000 2261 232100 Atenciones protocolarias y de representación","1090","1090","409,4","37,5596330275229%","409,4"], [1526,"340000 34100 2061 232100 Mantenimiento y suscripción anual de licencias de aplicaciones informáticas","2000","2000","957,56","47,878%","957,56"], [1527,"340000 34100 2160 232100 Mantenimiento del hardware de equipos informáticos y de telecomunicaciones","1000","1000","324,7","32,47%","324,7"], [1528,"340000 34100 2190 232100 Mantenimiento y reparación de otros equipamientos generales","1000","1000","1462,41","146,241%","1462,41"], [1529,"340000 34100 2200 232100 Material de oficina","3500","3500","3928,83","112,252285714286%","3928,83"], [1530,"340000 34100 2220 232100 Servicio de telecomunicaciones","1000","1000","0","0%","0"], [1531,"340000 34100 2262 232100 Publicidad, campañas informativas de los servicios públicos","30000","30000","31910,99","106,369966666667%","31910,99"], [1532,"340000 34100 2264 232100 Gastos de sede INJ","11000","11000","8955,69","81,4153636363636%","7964,27"], [1533,"340000 34100 2266 232100 Conferencias, cursos y reuniones","1000","1000","240","24%","240"], [1534,"340000 34100 2269 232100 Gastos diversos","7000","7000","4920,29","70,2898571428571%","4920,29"], [1535,"340000 34100 2271 232100 Servicios de limpieza sede INJ","25000","25000","319,96","1,27984%","319,96"], [1536,"340000 34100 2273 232100 Servicios informáticos","10","10","181,38",">1000%","181,38"], [1537,"340000 34100 2276 232100 Estudios y trabajos técnicos","3000","3000","2462,58","82,086%","1966,48"], [1538,"340000 34100 2279 232100 Trabajos realizados por otras empresas y profesionales","5000","5000","0","0%","0"], [1539,"340000 34100 2280 232100 Energía eléctrica, agua y calefacción","17500","17500","13416,3","76,6645714285714%","10932,32"], [1540,"340000 34100 2301 232100 Locomoción y gastos de viaje","10000","10000","19845,27","198,4527%","19845,27"], [1541,"340000 34100 4809 232100 Indemnizaciones por responsabilidad civil","10","10","0","0%","0"], [1542,"340000 34100 4809 232102 Indemnizaciones por responsabilidad patrimonial","10","10","0","0%","0"], [1543,"340000 34100 4809 232103 Indemnizaciones por ejecución de sentencias","10","10","0","0%","0"], [1544,"340000 34100 4819 232100 Cuotas de adhesión a organismos de juventud","13000","13000","9155,37","70,4259230769231%","9155,37"], [1545,"340000 34100 6050 232100 Mobiliario, equipo de oficina y material técnico","3900","3900","3100,16","79,4912820512821%","3100,16"], [1546,"340000 34100 6059 232100 Teléfonos y accesorios de telefonía","1000","1000","708,7","70,87%","708,7"], [1547,"340000 34100 6060 232100 Equipos para procesos de información","3000","3000","826,23","27,541%","826,23"], [1548,"340000 34100 6094 232100 Aplicaciones informáticas","10","10010","4965,84","49,6087912087912%","4965,84"], [1549,"Total 340000-Dirección y servicios generales del Instituto Navarro de la Juventud","844095","835021,95","605106,74","72,4659681101796%","601135,24"], [1550,"340001 34000 1200 232100 Retribuciones del personal fijo","22125","22958,41","22954,49","99,9829256468545%","22954,49"], [1551,"340001 34000 1210 232100 Retribuciones del personal contratado para cubrir plazas reservadas","10","12","0","0%","0"], [1552,"340001 34000 1211 232100 Retribuciones del personal contratado para cubrir vacantes","10","12","0","0%","0"], [1553,"340001 34100 1200 232100 Retribuciones del personal fijo","50944","52415,54","52409,98","99,9893924588014%","52409,98"], [1554,"340001 34100 1210 232100 Retribuciones del personal contratado para cubrir plazas reservadas","10","12","0","0%","0"], [1555,"340001 34100 1211 232100 Retribuciones del personal contratado para cubrir vacantes","10","11,4","0","0%","0"], [1556,"340001 34100 2120 232100 Reformas y mantenimiento de instalaciones","25000","25000","72300,39","289,20156%","59539,61"], [1557,"340001 34100 2299 232100 Funcionamiento albergues juveniles","20000","20000","35616,4","178,082%","26911,21"], [1558,"340001 34100 6013 232100 Extensión de la red corporativa en los albergues juveniles","10","10","0","0%","0"], [1559,"340001 34100 6020 232100 (E) Obras en edificios","114000","179000","164525,73","91,9138156424581%","144994,64"], [1560,"340001 34100 6029 232100 Otras construcciones","10","10","0","0%","0"], [1561,"340001 34100 6031 232100 Extensión de la red no corporativa en los albergues juveniles","10","10","0","0%","0"], [1562,"340001 34100 6059 232100 Equipamiento de albergues juveniles","20000","56000","55557,27","99,2094107142857%","55557,27"], [1563,"Total 340001-Infraestructuras de juventud","252139","355451,35","403364,26","113,479456471329%","362367,2"], [1564,"340002 34100 1100 232100 Retribuciones del personal eventual","60418","62235","62231,26","99,993990519804%","62231,26"], [1565,"340002 34100 1200 232100 Retribuciones del personal fijo","503405","607402,14","511219,39","84,1648977397413%","511219,39"], [1566,"340002 34100 1210 232100 Retribuciones del personal contratado para cubrir plazas reservadas","26639","2,22","0","0%","0"], [1567,"340002 34100 1211 232100 Retribuciones del personal contratado para cubrir vacantes","163760","113950,89","106659,26","93,601076744552%","106659,26"], [1568,"340002 34100 2269 232100 Fomento emprendimiento joven","5000","5000","6783,51","135,6702%","6783,51"], [1569,"340002 34100 2269 232102 Acciones transversales","50000","50000","37488,15","74,9763%","27957,45"], [1570,"340002 34100 2269 232103 Actividades de educación no formal","80000","90000","108738,55","120,820611111111%","108738,55"], [1571,"340002 34100 2269 232104 Programas fomento arte joven","125000","125000","93239,67","74,591736%","91089,67"], [1572,"340002 34100 2269 232105 Programas de movilidad juvenil","300000","300000","275523,91","91,8413033333333%","275523,91"], [1573,"340002 34100 2269 232106 Carné Joven","55000","286497,43","249059,11","86,9324063395612%","192429,36"], [1574,"340002 34100 2269 232107 Observatorio Joven","110000","110000","117100,2","106,454727272727%","108025,2"], [1575,"340002 34100 2269 232108 Acciones para el fomento de la participación de la juventud","40000","50000","45804,98","91,60996%","45804,98"], [1576,"340002 34100 2269 232110 Presupuestos participativos con juventud","30000","30000","27838,45","92,7948333333333%","26805,65"], [1577,"340002 34100 2269 232111 Acciones para el cuidado del bienestar emocional","40000","40000","34465,48","86,1637%","34465,48"], [1578,"340002 34100 2269 232112 Red de Información Juvenil","40000","40000","35677,12","89,1928%","35677,12"], [1579,"340002 34100 2269 232113 Programa Corresponsales de Información Juvenil","20000","20000","16324,1","81,6205%","15864,3"], [1580,"340002 34100 2269 232114 Asesorías y programas de prevención","130000","130000","132891,5","102,224230769231%","128886,35"], [1581,"340002 34100 2269 232115 Fomento actividades de Aprendizaje y Servicio Solidario","5000","5000","4765,57","95,3114%","4765,57"], [1582,"340002 34100 4609 232100 (E) Convenio con el Ayuntamiento de Castejón: desarrollo proyecto espacio joven","70000","70000","27368,72","39,0981714285714%","27368,72"], [1583,"340002 34100 4609 232103 Subvenciones para programas de Juventud de Entidades Locales","400000","357200","318544,67","89,1782390817469%","318544,67"], [1584,"340002 34100 4609 232105 Subvenciones personal Red Información Juvenil de Entidades Locales","275000","275000","263491,18","95,8149745454546%","263491,18"], [1585,"340002 34100 4809 232100 Becas de formación para personal técnico en prácticas","30000","30700","30617,56","99,7314657980456%","30617,56"], [1586,"340002 34100 4809 232102 Ayudas para formación juvenil","50000","50000","49261,5","98,523%","49261,5"], [1587,"340002 34100 4809 232105 Premios, concursos y certámenes","46000","57100","57100","100%","57100"], [1588,"340002 34100 4809 232106 Premios, concursos y certámenes de Carné Joven","10","23810","12200","51,2389752204956%","12200"], [1589,"340002 34100 4819 232100 Subvenciones de programas de entidades juveniles","200000","200000","173242,55","86,621275%","173242,55"], [1590,"340002 34100 4819 232102 Consejo de la Juventud","90000","0","0","-","0"], [1591,"340002 34100 4819 232103 Subvenciones personal Red Información Juvenil de Asociaciones Juveniles","5000","5000","1875","37,5%","1875"], [1592,"340002 34100 4819 232106 (E) Convenio Asociación Juvenil Zagales de Burlada","10000","10000","10000","100%","10000"], [1593,"340002 34100 7609 232100 Subvenciones para equipamiento Red de Información Juvenil de Entidades Locales","23000","23000","20741,93","90,1823043478261%","20741,93"], [1594,"340002 34100 7819 232102 Subvenciones para equipamiento Red de Información Juvenil de Asociaciones Juveniles","2000","2000","1000","50%","1000"], [1595,"340002 34100 7819 232104 Equipamiento para el Consejo de la Juventud de Navarra","10","10","0","0%","0"], [1596,"340002 34100 7819 232105 Subvención para equipamientos de entidades juveniles","20000","20000","16060,77","80,30385%","16060,77"], [1597,"Total 340002-Promoción de actividades para la juventud","3005242","3188907,68","2847314,09","89,2880690105146%","2764430,89"], [1598,"Total 340-Instituto Navarro de la Juventud","4101476","4379380,98","3855785,09","88,0440662186919%","3727933,33"], [1599,"Total 34-Instituto Navarro de la Juventud","4101476","4379380,98","3855785,09","88,0440662186919%","3727933,33"], [1600,"350000 35000 1000 231900 Retribuciones de altos cargos","66164","68155","68150,05","99,9927371432764%","68150,05"], [1601,"350000 35000 1200 231900 Retribuciones del personal fijo","33272","26888","19869,29","73,8964965783993%","19869,29"], [1602,"350000 35000 1210 231900 Retribuciones del personal contratado para cubrir plazas reservadas","10","12","0","0%","0"], [1603,"350000 35000 1211 231900 Retribuciones del personal contratado para cubrir vacantes","147124","116763,71","65043,08","55,704876112621%","65043,08"], [1604,"350000 35000 2020 231900 Arrendamiento de edificios y otras construcciones","13260","13260","11881,92","89,6072398190045%","11881,92"], [1605,"350000 35000 2120 231900 Reparación y mantenimiento de edificios","5000","5000","5027,38","100,5476%","5027,38"], [1606,"350000 35000 2160 231900 Mantenimiento de equipos informáticos","500","500","345,56","69,112%","345,56"], [1607,"350000 35000 2200 231900 Material de oficina","3000","3000","839,1","27,97%","733,02"], [1608,"350000 35000 2262 231900 Publicidad y propaganda","22850","22850","6489,53","28,4005689277899%","6489,53"], [1609,"350000 35000 2264 231900 Gastos comunidad de propietarios","2000","2000","4126,65","206,3325%","4126,65"], [1610,"350000 35000 2266 231900 Reuniones, conferencias y cursillos","35000","35000","28966,44","82,7612571428571%","28966,44"], [1611,"350000 35000 2269 231900 Gastos diversos","12000","10700","6301,79","58,8952336448598%","6050,32"], [1612,"350000 35000 2276 231900 Estudio migraciones Navarra","18150","18150","18150","100%","0"], [1613,"350000 35000 2279 231900 Traducciones y servicio teletraducción","22440","22440","13957,35","62,1985294117647%","13957,35"], [1614,"350000 35000 2279 231903 Otros servicios contratados con terceros","18150","18150","22203,5","122,333333333333%","10829,5"], [1615,"350000 35000 2279 231906 Otras actuaciones en el ámbito de las migraciones","18150","18150","10259,15","56,5242424242424%","10259,15"], [1616,"350000 35000 2279 231907 Planificaciones anuales y evaluación planes y estrategia","25227","25227","25226,08","99,9963531137274%","25226,08"], [1617,"350000 35000 2280 231900 Energía eléctrica, agua y calefacción","15300","15300","8351,5","54,5849673202614%","8062,85"], [1618,"350000 35000 2301 231900 Locomoción y gastos de viaje","9000","9000","7834,12","87,0457777777778%","7834,12"], [1619,"350000 35000 4455 231900 FSE+ 21-27 Convenio con UPNA. Programa Prometeus e investigación Cátedra Unesco","113350","113350","113350","100%","113350"], [1620,"350000 35000 4459 231900 Convenio UNED. Curso para mejora de competencias en población migrante","86500","86500","84662,44","97,8756531791908%","84662,44"], [1621,"350000 35000 4809 231900 Becas de formación para personal técnico en prácticas","18000","18000","6576,01","36,5333888888889%","6576,01"], [1622,"350000 35000 4819 231900 Subvención actuaciones humanitarias en el ámbito del refugio y las migraciones en Europa","150000","150000","97639,69","65,0931266666667%","97639,69"], [1623,"350000 35000 4819 231902 (E) Subvención a \"ZAPOREAK Solidarios Garapenerako Elkartea\"","6000","6000","6000","100%","6000"], [1624,"350000 35000 6020 231900 Inversiones en edificios","6000","6000","0","0%","0"], [1625,"350000 35000 6031 231900 Inversiones en instalaciones","1000","1000","0","0%","0"], [1626,"350000 35000 6050 231900 Mobiliario y equipos de oficina","2000","2000","1646,81","82,3405%","1646,81"], [1627,"350000 35000 6060 231900 Equipos informáticos","3000","4300","3065,83","71,2983720930233%","3065,83"], [1628,"Total 350000-Actividades generales del programa","852447","817695,71","635963,27","77,7750527760504%","605793,07"], [1629,"350001 35100 1200 231900 Retribuciones del personal fijo","143628","167460,62","132610,02","79,1887788305095%","132610,02"], [1630,"350001 35100 1210 231900 Retribuciones del personal contratado para cubrir plazas reservadas","10","14750,61","14671,08","99,4608358569578%","14671,08"], [1631,"350001 35100 1211 231900 Retribuciones del personal contratado para cubrir vacantes","96671","77563,94","55588,42","71,6678652476911%","55588,42"], [1632,"350001 35100 2276 231902 Estudios y trabajos técnicos","18150","18150","0","0%","0"], [1633,"350001 35100 2279 231907 FSE+ 21-27 Servicio de información a la ciudadanía en materia de migraciones","233539","233539","201057,71","86,0917063102951%","201057,71"], [1634,"350001 35100 2279 231908 FSE+ 21-27 Programa 2.I.01 Atención integral a jóvenes sin apoyo familiar (KIDEAK)","828046","828046","828045,8","99,9999758467525%","828045,8"], [1635,"350001 35100 2600 231900 Servicio de mediación intercultural","442455","442455","227876,04","51,5026477268875%","170907,03"], [1636,"350001 35100 2600 231902 Servicio de asesoramiento en extranjería a personas migrantes","457626","457626","457625,78","99,9999519258084%","457625,78"], [1637,"350001 35100 2600 231903 Servicio Reagrupamiento familiar y duelo migratorio","100000","57500","0","0%","0"], [1638,"350001 35100 4301 231900 Programa de Asilo y Refugio. Convenio con Fundación Civil San Francisco Javier","50000","50000","50000","100%","50000"], [1639,"350001 35100 4301 231902 Convenio con Fundación Elkarte. Proyecto Centro de día para jóvenes migrantes","112000","112000","112000","100%","112000"], [1640,"350001 35100 4609 231903 Convenio con Mancomunidad de Fitero y Citruénigo: inclusión y participación de mujeres y menores inmigrantes","90000","90000","82737,22","91,9302444444444%","82737,22"], [1641,"350001 35100 4819 231902 Convenio con Cruz Roja. Programa acompaña y centros residenciales migrantes","140000","140000","140000","100%","140000"], [1642,"350001 35100 4819 231905 FSE+ 21-27 Subvenciones a entidades de acogida y acompañamiento a personas migrantes","655450","655450","608439,83","92,8278022732474%","608439,83"], [1643,"350001 35100 4819 231907 Convenio con Asociación SEI. Reagrupación Familiar y Duelo migratorio","127500","170000","170000","100%","170000"], [1644,"350001 35100 4819 231908 Programa de Asilo y Refugio. Convenio con CEAR. Programa de transición","151000","151000","151000","100%","151000"], [1645,"350001 35100 4819 231909 Convenio con Asociación Lantxotegi Elkartea: programa Ahlan Bek","203000","203000","203000","100%","203000"], [1646,"350001 35100 4819 231910 Federación de Asociaciones de Familias de Acogida por Estudios de Navarra","45010","45010","45010","100%","45010"], [1647,"350001 35100 4819 231913 (E) Convenio con Apoyo Mutuo Elkarri Laguntza. Pisos de acogida de jóvenes: gastos, atención y seguimiento","20000","20000","20000","100%","20000"], [1648,"350001 35100 4819 231915 (E) Convenio con Fundación Civil San Francisco Javier para la realización del proyecto espacio a mujeres (EAM)","7000","7000","7000","100%","7000"], [1649,"350001 35100 7819 231900 Programa de Asilo y Refugio. Convenio con CEAR. Programa de transición. Equipamiento","4000","4000","4000","100%","4000"], [1650,"350001 35100 7819 231902 Convenio con Fundación Elkarte. Proyecto Centro de día para jóvenes migrantes. Equipamiento","3000","3000","3000","100%","3000"], [1651,"Total 350001-Acogida y acompañamiento a personas migrantes","3928085","3947551,17","3513661,9","89,008647353392%","3456692,89"], [1652,"350002 35200 1200 231900 Retribuciones del personal fijo","122073","122923,76","112816,42","91,7775538268598%","112816,42"], [1653,"350002 35200 1210 231900 Retribuciones del personal contratado para cubrir plazas reservadas","10","2832,29","2820,09","99,5692531485123%","2820,09"], [1654,"350002 35200 1211 231900 Retribuciones del personal contratado para cubrir vacantes","70032","67884,13","33452,53","49,2788667984697%","33452,53"], [1655,"350002 35200 2268 231900 Premios Navarra de Colores-Nafarroa Koloretan","10000","10000","8915,72","89,1572%","8421,9"], [1656,"350002 35200 2269 231900 Campaña Navarra tiene colores","40000","40000","36234,94","90,58735%","35630,74"], [1657,"350002 35200 2269 231902 Acciones de sensibilización","25000","25000","14768,68","59,07472%","4773,84"], [1658,"350002 35200 2269 231904 Foro de personas migrantes","4000","4000","1783,5","44,5875%","1783,5"], [1659,"350002 35200 2269 231905 Escuela de Colores","30000","30000","33356,52","111,1884%","32161,52"], [1660,"350002 35200 2279 231910 Servicio de atención a víctimas y sensibilización frente al racismo y la xenofobia (SAVISER)","209152","209152","209151,83","99,9999187194002%","209151,83"], [1661,"350002 35200 4609 231900 Subvenciones a entidades locales en proyectos de convivencia y sensibilización","170000","120840,62","118013,96","97,6608362320551%","118013,96"], [1662,"350002 35200 4609 231902 Subvenciones a entidades locales en técnicas convivencia intercultural y lucha contra el racismo","391500","391500","391500","100%","391500"], [1663,"350002 35200 4819 231900 Fondo 0,7. Subvenciones a entidades sociales en proyectos de convivencia y sensibilización","235247","235247","222414,58","94,5451291621147%","222414,58"], [1664,"350002 35200 4819 231902 Fondo 0,7. Subvenciones a asociaciones de personas migrantes para actividades de convivencia","82500","82500","72777,24","88,2148363636364%","72777,24"], [1665,"350002 35200 4819 231903 Convenio SOS Racismo: sensibilización y denuncia social en el ámbito del racismo y la xenofobia","65000","65000","65000","100%","65000"], [1666,"350002 35200 4819 231904 Convenio SOS Racismo Formación Agentes Antirumores","20000","20000","20000","100%","20000"], [1667,"350002 35200 4819 231905 Subvenciones a entidades sociales en proyectos de convivencia y sensibilización","0","49159,38","48892,03","99,4561566887133%","48892,03"], [1668,"350002 35200 4819 231906 Convenio con Asociación Lantxotegi Elkartea, proyecto KABIA","60000","60000","60000","100%","60000"], [1669,"350002 35200 7819 231900 Fondo 0,7. Subvenciones a asociaciones de personas migrantes para equipamiento","8800","8800","6550","74,4318181818182%","6550"], [1670,"Total 350002-Mejora de la convivencia intercultural","1543314","1544839,18","1458448,04","94,4077583532028%","1446160,18"], [1671,"Total 350-Políticas Migratorias","6323846","6310086,06","5608073,21","88,8747499903353%","5508646,14"], [1672,"Total 35-Políticas Migratorias","6323846","6310086,06","5608073,21","88,8747499903353%","5508646,14"], [1673,"Total 3-Departamento de Vivienda, Juventud y Políticas Migratorias","128283642","142541629,28","105766412,78","74,200367509648%","104237305,96"], [1674,"400000 40000 1000 321100 Retribuciones de altos cargos","138802","142973","142968,7","99,9969924391319%","142968,7"], [1675,"400000 40000 1100 321100 Retribuciones del personal eventual","69851","71952","71947,26","99,9934122748499%","71947,26"], [1676,"400000 40000 2261 321100 Gastos diversos del Sr. Consejero y personal de su Gabinete","2164","2164","8238,25","380,695471349353%","8121,21"], [1677,"400000 40000 2301 321100 Gastos de viaje del Sr. Consejero y personal de su Gabinete","2705","2705","738,89","27,3157116451017%","738,89"], [1678,"400000 40001 1200 321100 Retribuciones del personal fijo","72948","83834,48","60123,06","71,7163868613487%","60123,06"], [1679,"400000 40001 1210 321100 Retribuciones del personal contratado para cubrir plazas reservadas","10","0","0","-","0"], [1680,"400000 40001 1211 321100 Retribuciones del personal contratado para cubrir vacantes","26639","18746,73","15194,5","81,0514687094763%","15194,5"], [1681,"400000 40100 1200 321100 Retribuciones del personal fijo","906579","917683,06","820089,34","89,3652041479332%","820089,34"], [1682,"400000 40100 1210 321100 Retribuciones del personal contratado para cubrir plazas reservadas","35444","129447,08","125938,61","97,289649175555%","125938,61"], [1683,"400000 40100 1211 321100 Retribuciones del personal contratado para cubrir vacantes","261546","309357,62","278941,85","90,1680876650137%","278941,85"], [1684,"400000 40100 2200 321100 Material de oficina","84283","84283","65437,36","77,6400460353808%","63176,57"], [1685,"400000 40100 2221 321100 Servicios postales","129832","129632","14751,06","11,3791810664034%","14751,06"], [1686,"400000 40100 2269 321100 Gastos diversos","2918","2918","654,41","22,4266620973269%","635,65"], [1687,"400000 40100 2301 321100 Locomoción y gastos de viaje del personal funcionario y contratado","1000","1000","903,4","90,34%","903,4"], [1688,"400000 40100 3501 321100 Intereses de demora","10","210","178,72","85,1047619047619%","178,72"], [1689,"400000 40100 4809 321100 Indemnizaciones por responsabilidad patrimonial y ejecución de sentencias","52020","52020","50670,27","97,4053633217993%","50670,27"], [1690,"400000 41000 1200 322000 Retribuciones del personal fijo","241195393","233811753,46","233487161,67","99,8611738780465%","233487161,67"], [1691,"400000 41000 1210 322000 Retribuciones del personal contratado para cubrir plazas reservadas","15483421","17050445,21","16147505,21","94,7043025042512%","16147505,21"], [1692,"400000 41000 1211 322000 Retribuciones del personal contratado para cubrir vacantes","6342630","6598714,09","5333053,59","80,819588745055%","5333053,59"], [1693,"400000 41000 1220 322000 Retribuciones del personal contratado temporal","127315827","139704360","139700389,85","99,9971581774542%","139700389,85"], [1694,"400000 41000 1221 322000 Retribuciones del personal contratado para campañas","283250","420024","413229,12","98,382263870636%","413229,12"], [1695,"400000 41000 1250 322000 Retribuciones del personal contratado para sustituciones","29168685","33201180,8","33197579,88","99,9891542411648%","33197579,88"], [1696,"400000 41000 1400 322000 Retribuciones personales","51161683","52387258,96","51737031,71","98,7588065058023%","51737031,71"], [1697,"400000 41000 1410 322000 Retribuciones carrera profesional","38858","90227,67","59647,81","66,1081129547067%","59647,81"], [1698,"400000 41000 1600 322000 Seguridad Social","99497042","100414780,42","98481445,89","98,0746514388484%","98481445,89"], [1699,"400000 41000 1702 321100 Horas extraordinarias","10","13956","11495,72","82,3711665233591%","11495,72"], [1700,"400000 41000 1703 322000 Remuneración por trabajo en días festivos","10","13","0","0%","0"], [1701,"400000 41000 1705 322000 Complemento por trabajo en turnos de noche","88680","77556","7735,21","9,97370931971737%","7735,21"], [1702,"400000 41000 1707 322000 Remuneración por trabajo a turnos","182048","187951","100789,65","53,6254928146166%","100789,65"], [1703,"400000 41000 1800 322000 Reconocimiento de servicios, nuevos complementos, grado, antigüedad, reingresos de excedencias y otros","10","10","0","0%","0"], [1704,"400000 41000 1810 322000 Retribuciones de personal de ejercicios anteriores","400833","3034547","3000738,38","98,8858758819685%","3000738,38"], [1705,"400000 41000 1820 322000 Ejecución de sentencias, indemnizaciones y compensaciones por estabilización","65000","172064,92","164038,14","95,3350281974966%","164038,14"], [1706,"400000 41000 2202 321100 Suscripción y adquisición de publicaciones","4670","4670","973,6","20,847965738758%","973,6"], [1707,"400000 41000 2262 321100 Publicidad y propaganda","53060","53060","64511,82","121,582774217867%","64511,82"], [1708,"Total 400000-Dirección y servicios generales de educación","573067861","589171498,5","583564102,93","99,0482574964546%","583561706,34"], [1709,"Total 400-Dirección y servicios generales de educación","573067861","589171498,5","583564102,93","99,0482574964546%","583561706,34"], [1710,"Total 40-Dirección y servicios generales de educación","573067861","589171498,5","583564102,93","99,0482574964546%","583561706,34"], [1711,"410000 41000 1000 321100 Retribuciones de altos cargos","66164","68154","68150,04","99,9941896293688%","68150,04"], [1712,"410000 41000 1200 321100 Retribuciones del personal fijo","302877","237218,36","134782,76","56,8180135803991%","134782,76"], [1713,"410000 41000 2266 321100 Gastos de actividades formativas","510","510","750","147,058823529412%","750"], [1714,"410000 41000 2269 321100 Gastos diversos","2977","2977","4657,97","156,4652334565%","4657,97"], [1715,"410000 41000 2274 321100 Servicios de Seguridad","310000","310000","266266,95","85,892564516129%","266266,95"], [1716,"410000 41000 2301 321100 Locomoción y gastos de viaje del personal funcionario y contratado","259879","259879","222694,57","85,6916372619565%","222081,92"], [1717,"410000 41000 4400 321100 Transferencias a Navarra Impulsa Cultura, Deporte y Ocio para programas educativos del Planetario","51176","51176","51176","100%","51176"], [1718,"410000 41100 1200 321100 Retribuciones del personal fijo","429706","405155,44","402381,23","99,3152726765806%","402381,23"], [1719,"410000 41100 1210 321100 Retribuciones del personal contratado para cubrir plazas reservadas","115981","118846,35","108549,17","91,3357204491345%","108549,17"], [1720,"410000 41100 1211 321100 Retribuciones del personal contratado para cubrir vacantes","76587","89862,23","80358,59","89,4242108169361%","80358,59"], [1721,"410000 41600 1200 321100 Retribuciones del personal fijo","265269","229036,89","228545,25","99,7853446228684%","228545,25"], [1722,"410000 41600 1210 321100 Retribuciones del personal contratado para cubrir plazas reservadas","10","0","0","-","0"], [1723,"410000 41600 1211 321100 Retribuciones del personal contratado para cubrir vacantes","42915","88408,25","88406,1","99,9975681002621%","88406,1"], [1724,"410000 41600 2020 322000 Uso espacios UPNA Tudela alumnado no universitario","0","0","114053,19","-","114053,19"], [1725,"410000 41600 2269 324200 Apoyo al funcionamiento del Consejo Escolar","36414","36414","36414","100%","36414"], [1726,"410000 41600 2290 322000 Financiación del funcionamiento de centros docentes no universitarios","13741000","13041000","13879856,96","106,432458860517%","13801680,84"], [1727,"410000 41600 2290 322002 Gastos de funcionamiento. Ciclos de grado básico fuera de los centros","170667","170667","52445,2","30,7295493563489%","52445,2"], [1728,"410000 41600 4609 322003 Transf. EELL Roncal, Otsagabia, Garralda, Auritz, Erro, Auritzberri y Luzaide gastos funcionamiento centros públicos","150000","150000","150000","100%","150000"], [1729,"410000 41600 4609 322004 Transferencias por uso de espacios por el alumnado de etapas no universitarias","1508000","827106","817765,78","98,8707348272168%","817765,78"], [1730,"410000 41800 2120 321100 Gastos de mantenimiento de edificios propios","160000","160000","103810,28","64,881425%","101402,53"], [1731,"410000 41800 2120 322000 Gastos de reparación y conservación de centros escolares propios","1020000","1039521,3","1090619,72","104,915572196549%","1014008,65"], [1732,"410000 41800 2120 322002 Abono de siniestros","10","18457,15","27951,61","151,440552848083%","27951,61"], [1733,"410000 41800 2220 321102 Encargo a NASERTIC. Servicios de telecomunicaciones de edificios propios","14942","14942","812","5,43434613840182%","812"], [1734,"410000 41800 2271 322002 Limpieza de los centros docentes públicos","5925216","5925216","5528917,11","93,3116549675151%","5225994,54"], [1735,"410000 41800 2279 322000 Otros gastos de mantenimiento de centros","234518","234518","143826,85","61,3287039800783%","143826,85"], [1736,"410000 41800 2280 321100 Gastos de funcionamiento de edificios propios. Energía eléctrica, agua y calefacción","1087479","711518,6","309752,03","43,5339329147544%","298394,35"], [1737,"410000 41800 2283 321100 Material para reparaciones de edificios propios","31836","31836","4263,27","13,3913494157557%","4263,27"], [1738,"410000 41800 6020 325102 Obras de mantenimiento en el departamento","229500","229500","144608,89","63,0104095860566%","95541,88"], [1739,"410000 41800 6020 325103 Otras obras del departamento","927143","127143","99092,67","77,9379674854298%","48269,28"], [1740,"410000 41800 6040 321100 Adquisición de elementos de transporte","10","10","0","0%","0"], [1741,"410000 41800 6050 325100 Mobiliario del departamento","40800","40800","51410,68","126,006568627451%","38004,27"], [1742,"410000 41800 6054 325100 Material técnico y equipos para el departamento","10404","10404","8653,67","83,1763744713572%","8653,67"], [1743,"Total 410000-Actividades generales del programa","27211990","24630276,57","24220972,54","98,3382077386068%","23635587,89"], [1744,"410001 41800 1200 321100 Retribuciones del personal fijo","715450","624910,9","579627,47","92,7536181558043%","579627,47"], [1745,"410001 41800 1210 321100 Retribuciones del personal contratado para cubrir plazas reservadas","10","25386,23","14100,28","55,5430247027621%","14100,28"], [1746,"410001 41800 1211 321100 Retribuciones del personal contratado para cubrir vacantes","253732","283069,65","267517,33","94,5058327517627%","267517,33"], [1747,"410001 41800 2276 321100 Estudios y trabajos técnicos","57120","57120","71117,37","124,505199579832%","37183,37"], [1748,"410001 41800 6020 325100 Construcción de nuevos centros y obras. Plan de Centros Escolares","2158562","2917562","2844969,23","97,5118688137561%","2796842,69"], [1749,"410001 41800 6020 325103 Obras para el desarrollo de los centros de Formación Profesional","3215165","2651165","2312013,45","87,2074521955442%","2312013,45"], [1750,"410001 41800 6020 325104 PRIN25 Obras para el desarrollo de los centros de Formación Profesional","10","3100000","2079619,67","67,084505483871%","2079619,67"], [1751,"410001 41800 6020 325105 PRIN25 Construcción de nuevos centros y obras. Plan de Centros Escolares","10","1052000","29406,4","2,79528517110266%","29406,4"], [1752,"410001 41800 6020 325112 Obras de mantenimiento en centros escolares","2427600","3477600","3396204,28","97,6594283413849%","3249212,6"], [1753,"410001 41800 6020 325136 MRR Obras en centros educativos 0-3","3375903","4442825,14","4442825,12","99,999999549836%","4442825,12"], [1754,"410001 41800 6020 325137 Obras en centros educativos 0-3","204000","204000","116127,35","56,9251715686275%","114027,42"], [1755,"410001 41800 6020 325139 Convenio con el Ayto. de Leitza para inversiones en infraestructuras educativas","37260","0","0","-","0"], [1756,"410001 41800 6020 325140 (E) Instalación pavimento vinílico en Frontón CIP Tafalla para uso de frontón como pista de fútbol sala","100000","100000","98414,7","98,4147%","98414,7"], [1757,"410001 41800 6059 325100 Equipamiento en centros públicos","2133059","1533059","1203524,49","78,5047731365851%","1195840,51"], [1758,"410001 41800 7609 325100 Obras en centros educativos de propiedad municipal","1040000","1040000","982389,12","94,4604923076923%","935392,01"], [1759,"410001 41800 7609 325103 Construcción de nuevos centros y obras. Plan de Centros Escolares","1564156","1619156","1498470,88","92,5464180103708%","1498470,88"], [1760,"410001 41800 7609 325104 PRIN25 Construcción de nuevos centros y obras. Plan de Centros Escolares","10","3182000","1326781,1","41,6964519170333%","1326781,1"], [1761,"410001 41800 7609 325106 Obras en centros educativos 0-3 de propiedad municipal","250000","250000","54521,08","21,808432%","50000"], [1762,"410001 41800 7609 325107 Convenio con Ayuntamiento de Baztán para la cubierta de la escuela infantil","350000","350000","350000","100%","350000"], [1763,"410001 41800 7609 325108 Convenio con el Ayuntamiento de Lakuntza para la envolvente de la escuela pública","250000","250000","250000","100%","250000"], [1764,"410001 41800 7609 325109 (E) Convenio Ayto. Pamplona para proyectos renaturalización de patios escolares","600000","600000","564561,93","94,093655%","564561,93"], [1765,"410001 41800 7609 325110 (E) Convenio Ayto. Goizueta cubierta colegio público","180000","180000","180000","100%","180000"], [1766,"410001 41800 7609 325111 (E) Transf. Ayto. Cárcar. Creación de dos unidades de 1º ciclo de Educación Infantil en CPEIP Virgen de Gracia","150000","150000","150000","100%","150000"], [1767,"410001 41800 7609 325112 (E) Transf. Ayto. Lodosa. Fachada colegio público","60000","60000","60000","100%","60000"], [1768,"410001 41800 7609 325113 (E) Transf. Ayto. Villatuerta. Construcción de comedor público en el colegio San Veremundo","40000","40000","40000","100%","40000"], [1769,"410001 41800 7609 325114 Convenio con el Ayto. de Leitza para inversiones en infraestructuras educativas","0","37260","37260","100%","37260"], [1770,"410001 41800 7609 325116 (E) Transf. Ayto. Azagra. Mejora y remodelación del Centro de Educación Infantil","20000","20000","16814,69","84,07345%","16696,62"], [1771,"410001 41800 7609 325117 (E) Convenio Ayto. Corella para climatización 8 aulas en colegio público","20000","20000","20000","100%","20000"], [1772,"410001 41800 7609 325118 (E) Convenio Ayuntamiento de Tafalla. Mejoras CPEIP Marqués de la Real Defensa","18150","18150","17726,5","97,6666666666667%","17726,5"], [1773,"410001 41800 7609 325119 (E) Transf. Ayto. Fustiñana. Sustitución puertas de acceso colegio público Santos Justo y Pastor","15000","15000","13466,86","89,7790666666667%","13466,86"], [1774,"410001 41800 7609 325120 (E) Transferencia Ayto. de Los Arcos para rehabilitación escaleras zona recreo en el colegio público","12000","12000","12000","100%","12000"], [1775,"410001 41800 7609 325121 (E) Convenio Ayuntamiento Berriozar para mejoras del CPEIP Mendialdea I y II","22500","22500","22500","100%","22500"], [1776,"410001 41800 7609 325122 (E) Transf. Ayto. Berriozar. Cubiertas colegio Mendialdea fase 4","75000","75000","75000","100%","75000"], [1777,"410001 41800 7609 325123 (E) Transf. Ayto. Berrioplano. Mobiliario aula psicomotricidad Escuela Infantil Nueva Artica","30000","30000","18684,72","62,2824%","18684,72"], [1778,"410001 41800 7609 325124 (E) Convenio con el Ayuntamiento de Aibar para obras en la Escuela Infantil","65000","65000","65000","100%","65000"], [1779,"410001 41800 7609 325125 (E) Convenio Ayuntamiento de Pamplona Escuela San Francisco","80000","80000","79989,97","99,9874625%","79989,97"], [1780,"410001 41800 7609 325126 (E) Convenio con Ayto. Lekunberri y Ayto. Larraun para inversiones en colegio público CPEIP Lekunberri Ibarberri HLHIP","160000","160000","160000","100%","160000"], [1781,"410001 41800 7609 325127 (E) Transf. Ayto. Fitero. Iluminación patio Colegio Público Juan de Palafox","30000","30000","30000","100%","30000"], [1782,"410001 41800 7609 325153 MRR Obras en centros educativos 0-3 de propiedad municipal","640000","2916755,3","1357581,03","46,5442209019043%","1357581,03"], [1783,"Total 410001-Construcciones y equipamiento","20349697","31691519,22","24838215,02","78,3749584473218%","24547742,63"], [1784,"410003 41600 4811 322100 2º Ciclo de Educación Infantil. Centros privados concertados y/o subvencionados","22670375","22620375","22219912,81","98,2296394732625%","22099094,34"], [1785,"410003 41600 4811 322200 1º Ciclo de Educación Secundaria. Centros privados concertados y/o subvencionados","22445810","22995810","22646654,36","98,4816553972224%","22578981,19"], [1786,"410003 41600 4811 322202 2º Ciclo de Educación Secundaria. Centros privados concertados y/o subvencionados","25787464","27637464","27298853,22","98,7748124068113%","27199065,31"], [1787,"410003 41600 4811 322400 Educación Especial. Centros privados concertados y/o subvencionados","9583303","9283303","8831836,47","95,1367898904086%","8728452,84"], [1788,"410003 41600 4811 322402 Necesidades educativas específicas. Centros privados concertados y/o subvencionados","6012549","6012549","5697613,03","94,7620223968237%","5697613,03"], [1789,"410003 41600 4811 322403 Inmigración y minorías culturales. Centros privados concertados y/o subvencionados","848885","898885","851872,75","94,7699371999755%","851872,75"], [1790,"410003 41600 4811 322C00 Bachillerato. Centros privados concertados y/o subvencionados","13919596","13119596","12700061,28","96,8022283613002%","12652653,98"], [1791,"410003 41600 4811 322D00 Educación Primaria. Centros privados concertados y/o subvencionados","57802794","58002794","57421704,4","98,998169639897%","57199316,31"], [1792,"410003 41600 4811 322D02 Atención al alumnado con dificultades de escolarización","1402025","1402025","1182654,77","84,3533296481874%","1182654,77"], [1793,"410003 41600 4811 322E00 Ciclos formativos de grado básico y medio","10117942","8917942","8406997,97","94,2706060434123%","8391920,12"], [1794,"410003 41600 4811 322E02 Ciclos formativos de grado superior. Centros privados concertados y/o subvencionados","5261249","4961249","4571265,88","92,1394165058033%","4554844,27"], [1795,"Total 410003-Subvenciones a la enseñanza privada concertada y asimilada","175851992","175851992","171829426,94","97,7125280104874%","171136468,91"], [1796,"410005 41400 1200 321100 Retribuciones del personal fijo","247976","297471,11","283691,13","95,36762410306%","283691,13"], [1797,"410005 41400 1210 321100 Retribuciones del personal contratado para cubrir plazas reservadas","10","8918,07","8877,28","99,5426140409304%","8877,28"], [1798,"410005 41400 1211 321100 Retribuciones del personal contratado para cubrir vacantes","209781","168233,21","145317,06","86,3783434911573%","145317,06"], [1799,"410005 41400 2267 322000 Gastos de oposiciones","211740","211740","177219,48","83,6967412864834%","177219,48"], [1800,"410005 41400 2301 322000 Locomoción y gastos de viaje. Tribunales oposición","697500","697500","350698,44","50,2793462365591%","350698,44"], [1801,"410005 41400 2330 322000 Indemnización por trabajos realizados en tribunales","3106642","1900122","1073802,09","56,5122707910334%","1073802,09"], [1802,"410005 41500 1200 321100 Retribuciones del personal fijo","368239","447261,05","428377,53","95,777964569014%","428377,53"], [1803,"410005 41500 1210 321100 Retribuciones del personal contratado para cubrir plazas reservadas","17761","38551,34","14235,62","36,9263947764202%","14235,62"], [1804,"410005 41500 1211 321100 Retribuciones del personal contratado para cubrir vacantes","262149","240045,5","236709,7","98,6103467884214%","236709,7"], [1805,"410005 41700 1200 321100 Retribuciones del personal fijo","255405","317401,81","308035,41","97,0490401425247%","308035,41"], [1806,"410005 41700 1210 321100 Retribuciones del personal contratado para cubrir plazas reservadas","10","8459,67","6741,12","79,6853777984248%","6741,12"], [1807,"410005 41700 1211 321100 Retribuciones del personal contratado para cubrir vacantes","261938","175641,56","148587,6","84,5970623353607%","148587,6"], [1808,"410005 41700 4819 321100 Compensación de gastos de funcionamiento de organizaciones sindicales","39117","39117","39117","100%","39117"], [1809,"Total 410005-Recursos humanos","5678268","4550462,32","3221409,46","70,7930147194363%","3221409,46"], [1810,"Total 410-Personal e Infraestructuras","229091947","236724250,11","224110023,96","94,6713418062837%","222541208,89"], [1811,"Total 41-Personal e Infraestructuras","229091947","236724250,11","224110023,96","94,6713418062837%","222541208,89"], [1812,"420000 42000 1000 321100 Retribuciones de altos cargos","66164","68154","68150,04","99,9941896293688%","68150,04"], [1813,"420000 42000 1200 321100 Retribuciones del personal fijo","138922","197607,62","186524,35","94,391273980224%","186524,35"], [1814,"420000 42000 1210 321100 Retribuciones del personal contratado para cubrir plazas reservadas","10","0","0","-","0"], [1815,"420000 42000 1211 321100 Retribuciones del personal contratado para cubrir vacantes","10","0","0","-","0"], [1816,"420000 42000 2269 321100 Gastos diversos","4000","4000","688,97","17,22425%","688,97"], [1817,"420000 42000 2301 321100 Locomoción y gastos de viaje del personal funcionario y contratado","105000","105000","161852,91","154,145628571429%","162117,83"], [1818,"420000 42000 4400 322G00 NICDO: Campaña escolar de esquí","60000","60000","60000","100%","60000"], [1819,"420000 42000 4709 322G00 Campañas escolares de actividades en la naturaleza","50000","50000","50000","100%","50000"], [1820,"420000 42000 4709 322G02 Actividades de iniciación deportiva dirigida a centros educativos","5000","5000","0","0%","0"], [1821,"420000 42000 4819 322G00 Campaña escolar de vela. Federación Navarra de Vela","65000","65000","65000","100%","65000"], [1822,"Total 420000-Actividades generales del programa","494106","554761,62","592216,27","106,751485439818%","592481,19"], [1823,"420001 42400 1200 322900 Retribuciones del personal fijo","984743","998017,42","966331,17","96,8250804680343%","966331,17"], [1824,"420001 42400 1210 322900 Retribuciones del personal contratado para cubrir plazas reservadas","11063","11395,38","11394,46","99,9919265526906%","11394,46"], [1825,"420001 42400 1211 322900 Retribuciones del personal contratado para cubrir vacantes","53278","55007,61","55004,08","99,9935827061019%","55004,08"], [1826,"420001 42400 2120 322500 Ciudad de la Música: Mantenimiento, reparación y conservación del edificio","50000","50000","51850,36","103,70072%","51575,84"], [1827,"420001 42400 2150 322500 Ciudad de la Música: Mantenimiento instrumentos y sistemas de sonido","20000","20000","19999,18","99,9959%","19999,18"], [1828,"420001 42400 2200 322500 Ciudad de la Música: Material de oficina","10000","10000","10092,06","100,9206%","10092,06"], [1829,"420001 42400 2202 322002 Recursos didácticos","35000","35000","35000","100%","35000"], [1830,"420001 42400 2266 321203 Formación del profesorado en euskera","40000","40000","10165,05","25,412625%","10165,05"], [1831,"420001 42400 2266 321205 Formación del profesorado en enseñanzas artísticas y musicales","8000","8000","11508,89","143,861125%","10227,13"], [1832,"420001 42400 2266 321206 Jornadas y ferias de lenguas extranjeras","9000","9000","5858,94","65,0993333333333%","5858,94"], [1833,"420001 42400 2266 322500 Ciudad de la Música: Congreso pop y jazz","30000","30000","29207,91","97,3597%","29207,91"], [1834,"420001 42400 2266 322906 Formación del profesorado en idiomas","110000","110000","49078,13","44,6164818181818%","49078,13"], [1835,"420001 42400 2267 322502 Pruebas de acceso a los estudios superiores de diseño","1500","1500","687,17","45,8113333333333%","687,17"], [1836,"420001 42400 2269 322002 Elaboración materiales didácticos","5000","5000","0","0%","0"], [1837,"420001 42400 2269 322003 Programa ERASMUS+.SEPIE. Promoción y otros programas europeos","11000","11000","7842,28","71,2934545454545%","7842,28"], [1838,"420001 42400 2269 322004 Financiación olimpiadas escolares","750","750","750","100%","750"], [1839,"420001 42400 2269 322005 Programa ERASMUS+. SEPIE. Gastos de funcionamiento","10","2792,2","828,28","29,6640641787838%","828,28"], [1840,"420001 42400 2269 322500 Ciudad de la Música: Gastos diversos","107000","107000","115988,04","108,400037383178%","115906,64"], [1841,"420001 42400 2269 322502 Conciertos didácticos","30000","30000","19007,19","63,3573%","19007,19"], [1842,"420001 42400 2269 322900 Programas de uso del euskera","557000","557000","415970,94","74,6805996409336%","413980,74"], [1843,"420001 42400 2269 322904 Exámenes EGA, títulos y gastos de funcionamiento","12000","12000","10696,94","89,1411666666667%","10696,94"], [1844,"420001 42400 2269 322905 Encargo a CNAI. Programas y formación","1620000","1620000","1711928,99","105,674629012346%","1596451,73"], [1845,"420001 42400 2273 322500 Ciudad de la Música: Mantenimiento sistemas informáticos","10000","10000","13979,87","139,7987%","13544,27"], [1846,"420001 42400 2279 322500 Ciudad de la Música: Otros trabajos realizados por terceros","45000","45000","41600,5","92,4455555555556%","40401,17"], [1847,"420001 42400 2280 322500 Ciudad de la Música: Energía eléctrica, agua y calefacción","320000","320000","173093,4","54,0916875%","171483,16"], [1848,"420001 42400 2330 322900 Indemnizaciones por trabajos realizados en tribunales","60000","60000","52339,69","87,2328166666667%","52339,69"], [1849,"420001 42400 2330 322902 Pruebas certificativas","10000","10000","9207,77","92,0777%","9207,77"], [1850,"420001 42400 4609 322502 Subvención a escuelas de música","3400000","3400000","3398046,96","99,9425576470588%","3398046,96"], [1851,"420001 42400 4609 322503 Convenio con el Ayuntamiento de Tudela para el funcionamiento del Conservatorio Municipal de Música","500000","500000","500000","100%","500000"], [1852,"420001 42400 4800 322500 Ayudas complementarias a la movilidad internacional del alumnado de Enseñanzas Artísticas Superiores","6000","6000","3334","55,5666666666667%","3334"], [1853,"420001 42400 4809 321200 Ayuda para la formación del profesorado en euskera","20000","20000","12312","61,56%","12312"], [1854,"420001 42400 4809 321202 Ayudas para la formación del profesorado en lenguas extranjeras","40000","40000","35234,44","88,0861%","35234,44"], [1855,"420001 42400 4809 322000 Programa ERASMUS+. SEPIE","10","116161,1","116019","99,8776698912114%","116019"], [1856,"420001 42400 4816 322002 Subvención actividades extraescolares culturales en euskera","20000","20000","19518,24","97,5912%","19518,24"], [1857,"420001 42400 4816 322500 Escuela Navarra de Teatro","45000","45000","45000","100%","45000"], [1858,"420001 42400 4819 322902 Convenio con \"Bertsozale Elkartea\" para trabajar la oralidad en las aulas","20000","20000","20000","100%","20000"], [1859,"420001 42400 6020 322500 Ciudad de la Música: Adecuación edificio","10270","10270","10253,42","99,838558909445%","10253,42"], [1860,"420001 42400 6050 322500 Ciudad de la Música: mobiliario y equipo de oficina","10270","10270","9132,35","88,9225900681597%","5783,07"], [1861,"420001 42400 6059 322500 Ciudad de la Música: adquisición de instrumentos musicales","65620","65620","65584,49","99,9458854007925%","64402,49"], [1862,"420001 42400 6081 322500 Ciudad de la Música: Adquisición de libros","3081","3081","3081","100%","2937,58"], [1863,"Total 420001-Plurilingüismo y enseñanzas artísticas","8290595","8424864,71","8066927,19","95,7514152176813%","7939902,18"], [1864,"420002 42100 1200 321100 Retribuciones del personal fijo","510406","525741,83","525501,67","99,9543197846746%","525501,67"], [1865,"420002 42100 1200 321200 MRR CompDigEdu Retribuciones del personal fijo","348128","442904","442665","99,9460379675957%","442665"], [1866,"420002 42100 1210 321100 Retribuciones del personal contratado para cubrir plazas reservadas","10","0","0","-","0"], [1867,"420002 42100 1210 321200 MRR CompDigEdu Retribuciones del personal contratado para cubrir plazas reservadas","10","12","0","0%","0"], [1868,"420002 42100 1211 321100 Retribuciones del personal contratado para cubrir vacantes","53278","54882,56","50878,94","92,7051143386898%","50878,94"], [1869,"420002 42100 1220 321200 MRR CompDigEdu Retribuciones del personal contratado temporal","10","12","0","0%","0"], [1870,"420002 42100 1250 321200 MRR CompDigEdu Retribuciones del personal contratado para sustituciones","10","12","0","0%","0"], [1871,"420002 42100 1400 321200 MRR CompDigEdu Retribuciones personales","88339","69484","58434,49","84,0977635139025%","58434,49"], [1872,"420002 42100 1600 321200 MRR CompDigEdu Seguridad Social","162541","102633","56851,37","55,3928755858252%","56851,37"], [1873,"420002 42100 2266 321200 Actividades formativas del profesorado","500000","500000","487915,06","97,583012%","484250,26"], [1874,"420002 42100 2266 321203 Actividades formativas del personal CAP","5100","5100","4621,3","90,6137254901961%","4621,3"], [1875,"420002 42100 2266 321204 MRR Actividades formativas del profesorado","101746","93730,59","0","0%","0"], [1876,"420002 42100 2269 322000 Expedición de títulos y edición de libros de escolaridad","40000","40000","19145,11","47,862775%","78,41"], [1877,"420002 42100 2269 322003 Calidad","41920","41920","29334,43","69,9771708015267%","29334,43"], [1878,"420002 42100 2269 322004 Programas formativos y proyectos de innovación en centros públicos","125000","125000","117075,18","93,660144%","118561,55"], [1879,"420002 42100 2269 322005 MRR CompDigEdu Gastos diversos","39874","46865,29","0","0%","0"], [1880,"420002 42100 2269 322700 Centros de adultos y aulas itinerantes","87791","87791","87802,2","100,012757571961%","87802,2"], [1881,"420002 42100 2269 322702 Gastos de los cursos en las Aulas Mentor","10","936","1469,13","156,958333333333%","1469,13"], [1882,"420002 42100 2273 322000 MRR CompDigEdu Servicios y consultoría","0","55792,02","0","0%","0"], [1883,"420002 42100 2279 322D00 Itinerarios culturales por Navarra","20000","20000","18150","90,75%","18150"], [1884,"420002 42100 2290 321200 Gastos de funcionamiento de centros de apoyo al profesorado","98430","98430","98430","100%","98430"], [1885,"420002 42100 2301 321200 MRR CompDigEdu Locomoción y gastos de viaje","9756","26911,8","15380,13","57,150134885069%","15380,13"], [1886,"420002 42100 4809 321200 Ayudas individuales para la formación del profesorado","20000","20000","12533,63","62,66815%","12133,63"], [1887,"420002 42100 4811 322000 Programas formativos y proyectos de innovación en centros concertados","45000","45000","23334,63","51,8547333333333%","23334,63"], [1888,"420002 42100 6054 321200 Adquisición de material para actividades formativas","11297","11297","10935,65","96,8013631937683%","10935,65"], [1889,"Total 420002-Ordenación, formación y calidad","2308656","2414455,09","2060457,92","85,3384239174231%","2038812,79"], [1890,"420004 42700 1200 321100 Retribuciones del personal fijo","3353683","4097775,78","3990202,53","97,3748380639802%","3990202,53"], [1891,"420004 42700 1200 322006 PROA FSE+ Retribuciones del personal fijo","10","0","0","-","0"], [1892,"420004 42700 1200 322007 Comp. Lectora Retribuciones del personal fijo","10","0","0","-","0"], [1893,"420004 42700 1200 322008 Comp. Matemática Retribuciones del personal fijo","10","0","0","-","0"], [1894,"420004 42700 1210 321100 Retribuciones del personal contratado para cubrir plazas reservadas","10","78115,59","73608,17","94,2298073918407%","73608,17"], [1895,"420004 42700 1210 322006 PROA FSE+ Retribuciones del personal contratado para cubrir plazas reservadas","10","0","0","-","0"], [1896,"420004 42700 1210 322007 Comp. Lectora Retribuciones del personal contratado para cubrir plazas reservadas","10","0","0","-","0"], [1897,"420004 42700 1210 322008 Comp. Matemática Retribuciones del personal contratado para cubrir plazas reservadas","10","0","0","-","0"], [1898,"420004 42700 1211 321100 Retribuciones del personal contratado para cubrir vacantes","139415","63100,45","63040,5","99,9049927536175%","63040,5"], [1899,"420004 42700 1211 322006 PROA FSE+ Retribuciones del personal contratado para cubrir vacantes","10","12","0","0%","0"], [1900,"420004 42700 1211 322007 Comp. Lectora Retribuciones del personal contratado para cubrir vacantes","10","0","0","-","0"], [1901,"420004 42700 1211 322008 Comp. Matemática Retribuciones del personal contratado para cubrir vacantes","10","0","0","-","0"], [1902,"420004 42700 1220 322006 PROA FSE+ Retribuciones del personal contratado temporal","10","12","0","0%","0"], [1903,"420004 42700 1220 322007 Comp. Lectora Retribuciones del personal contratado temporal","10","12","0","0%","0"], [1904,"420004 42700 1220 322008 Comp. Matemática Retribuciones del personal contratado temporal","10","12","0","0%","0"], [1905,"420004 42700 1250 322006 PROA FSE+ Retribuciones del personal contratado para sustituciones","10","12","0","0%","0"], [1906,"420004 42700 1250 322007 Comp. Lectora Retribuciones del personal contratado para sustituciones","10","12","0","0%","0"], [1907,"420004 42700 1250 322008 Comp. Matemática Retribuciones del personal contratado para sustituciones","10","12","0","0%","0"], [1908,"420004 42700 1400 322006 PROA FSE+ Retribuciones personales","10","12","0","0%","0"], [1909,"420004 42700 1400 322007 Comp. Lectora Retribuciones personales","10","12","0","0%","0"], [1910,"420004 42700 1400 322008 Comp. Matemática Retribuciones personales","10","12","0","0%","0"], [1911,"420004 42700 1600 322006 PROA FSE+ Seguridad Social","10","43369,24","42983,34","99,1101988413908%","42983,34"], [1912,"420004 42700 1600 322007 Comp. Lectora Seguridad Social","10","11","0","0%","0"], [1913,"420004 42700 1600 322008 Comp. Matemática Seguridad Social","10","11","0","0%","0"], [1914,"420004 42700 2269 321200 Convivencia","138853","138853","120851,87","87,0358364601413%","94428,9"], [1915,"420004 42700 2269 321202 Coeducación e igualdad de género","454120","454120","196900,02","43,3585880384039%","190124,89"], [1916,"420004 42700 2269 322400 Plan de Atención Diversidad. Acciones de compensación educativa a centros públicos alumnado desfavorecido","1203000","1203000","1202999,98","99,9999983374896%","1202999,98"], [1917,"420004 42700 2269 322402 Financiación de actividades para la integración socioeducativa de inmigrantes y minorías socioculturales","65000","65000","7989,08","12,2908923076923%","7989,08"], [1918,"420004 42700 2400 322400 Elaboración material guías para centros","24825","24825","1839,2","7,4086606243706%","1839,2"], [1919,"420004 42700 2400 322402 Adquisición y reposición de material especializado","28000","28000","0","0%","0"], [1920,"420004 42700 4301 322000 Convenio Fundación Ilundain Haritz-Berri Programa Educar para prevenir adicciones en Centros Educativos de Navarra","75000","75000","75000","100%","75000"], [1921,"420004 42700 4309 322400 Fundación Secretariado Gitano: programa \"promociona\"","55000","55000","55000","100%","55000"], [1922,"420004 42700 4609 322400 Subvención para actividades de integración socioeducativa","680000","680000","610534,22","89,7844441176471%","470534,22"], [1923,"420004 42700 4809 322400 Ayudas a la educación especial","575000","575000","407860,45","70,932252173913%","405866,47"], [1924,"420004 42700 4809 322402 Ayudas para escuela de vacaciones para alumnado con discapacidades","100000","100000","69161,51","69,16151%","69161,51"], [1925,"420004 42700 4809 322403 Ayudas al alumnado de centros concertados para inmigración y minorías culturales","550000","550000","483944,05","87,9898272727273%","483944,05"], [1926,"420004 42700 4811 322400 Subvención a centros privados concertados de educación especial","35100","35100","35100","100%","35100"], [1927,"420004 42700 4811 322402 Convenio con CEE Ibero Isterria. Funcionamiento centro escolar","30000","30000","30000","100%","30000"], [1928,"420004 42700 4819 324200 Subvención a asociaciones y federaciones de padres y alumnos","65000","65000","62000","95,3846153846154%","62000"], [1929,"420004 42700 6059 322400 Dotación al Centro de Recursos para la Equidad Educativa en Navarra (CREENA)","56485","56485","14090,68","24,9458794370187%","12368,28"], [1930,"420004 42700 6081 321100 Materiales y fondos coeducativos","33457","33457","33372,51","99,7474668978091%","31311,13"], [1931,"Total 420004-Inclusión, igualdad y convivencia","7662158","8451343,06","7576478,11","89,6482139727505%","7397502,25"], [1932,"420005 42800 1200 321100 Retribuciones del personal fijo","2012543","2065844,04","2065809,57","99,998331432609%","2065809,57"], [1933,"420005 42800 1210 321100 Retribuciones del personal contratado para cubrir plazas reservadas","26639","11213,66","7304,87","65,1426028611533%","7304,87"], [1934,"420005 42800 1211 321100 Retribuciones del personal contratado para cubrir vacantes","53278","68895,43","68891,72","99,9946150274409%","68891,72"], [1935,"420005 42800 2266 321100 Cursos de formación para el Servicio de Inspección Educativa","6000","6000","488,2","8,13666666666667%","488,2"], [1936,"420005 42800 2269 321100 Documentación","1350","1350","771,53","57,1503703703704%","771,53"], [1937,"420005 42800 2276 321100 Evaluación del alumnado, de centros, de programas y del sistema educativo","200000","200000","157740,35","78,870175%","157740,35"], [1938,"420005 42800 4800 321100 Premios y certámenes","2750","2750","750","27,2727272727273%","750"], [1939,"420005 42800 4809 322000 Programa ERASMUS+. SEPIE","0","14637,6","8325","56,8740777176586%","8325"], [1940,"Total 420005-Inspección educativa","2302560","2370690,73","2310081,24","97,4433826718511%","2310081,24"], [1941,"420007 42900 1200 322100 Retribuciones del personal fijo","372004","271873,89","209387,72","77,0164873132907%","209387,72"], [1942,"420007 42900 1200 322102 MRR 0-3 Retribuciones del personal fijo","10","1214009,49","1173768,04","96,6852441985441%","1173768,04"], [1943,"420007 42900 1210 322100 Retribuciones del personal contratado para cubrir plazas reservadas","10","0","0","-","0"], [1944,"420007 42900 1210 322102 MRR 0-3 Retribuciones del personal contratado para cubrir plazas reservadas","10","103022","80863,11","78,4911086952302%","80863,11"], [1945,"420007 42900 1211 322100 Retribuciones del personal contratado para cubrir vacantes","64190","66119,02","66116,26","99,9958257094555%","66116,26"], [1946,"420007 42900 1211 322102 MRR 0-3 Retribuciones del personal contratado para cubrir vacantes","10","943005,7","942182,04","99,9126558832041%","942182,04"], [1947,"420007 42900 1220 322102 MRR 0-3 Retribuciones del personal contratado temporal","10","12","0","0%","0"], [1948,"420007 42900 1250 322102 MRR 0-3 Retribuciones del personal contratado para sustituciones","10","376398,2","371148,5","98,6052802590448%","371148,5"], [1949,"420007 42900 1400 322102 MRR 0-3 Retribuciones personales","10","309920,25","305261,16","98,4966810009994%","305261,16"], [1950,"420007 42900 1600 322102 MRR 0-3 Seguridad Social","10","771097,39","636842,7","82,5891396156846%","636842,7"], [1951,"420007 42900 2200 322100 Material de oficina","10314","10314","10800,83","104,720089199147%","10418,06"], [1952,"420007 42900 2210 322100 Alimentación","244680","244680","225462,44","92,1458394637894%","220426,34"], [1953,"420007 42900 2214 322100 Material de cocina","11414","11414","5351,45","46,8849658314351%","5351,45"], [1954,"420007 42900 2215 322100 Fármacos y asistencia sanitaria","5419","5419","3412,41","62,971212400812%","3312,96"], [1955,"420007 42900 2219 322100 Material didáctico","29470","29470","27293,5","92,6145232439769%","25262,98"], [1956,"420007 42900 2269 322102 Desarrollo de la red de escuelas rurales","5100","5100","169,4","3,32156862745098%","169,4"], [1957,"420007 42900 2269 322103 Gastos diversos","5780","5780","3469,71","60,0295847750865%","3405,51"], [1958,"420007 42900 2285 322100 Vestuario, calzado y material textil","25278","25278","19262,03","76,2007674657805%","18382,45"], [1959,"420007 42900 4609 322100 Convenios con ayuntamientos para la escolarización de 0 a 3 años","29038538","29038538","29032875,61","99,9805004301525%","22569576,22"], [1960,"Total 420007-Escuelas Infantiles","29812267","33431450,94","33113666,91","99,0494458928201%","26641874,9"], [1961,"Total 420-Actuaciones educativas","50870342","55647566,15","53719827,64","96,5358080444997%","46920654,55"], [1962,"Total 42-Servicios generales de educación y formación profesional","50870342","55647566,15","53719827,64","96,5358080444997%","46920654,55"], [1963,"430000 43000 1000 322E00 Retribuciones de altos cargos","66164","68154","68150,04","99,9941896293688%","68150,04"], [1964,"430000 43000 1200 322E00 Retribuciones del personal fijo","59205","71249,08","71247,57","99,9978806743891%","71247,57"], [1965,"430000 43000 1210 322E00 Retribuciones del personal contratado para cubrir plazas reservadas","10","0","0","-","0"], [1966,"430000 43000 1211 322E00 Retribuciones del personal contratado para cubrir vacantes","9524","77,01","0","0%","0"], [1967,"430000 43000 2269 321100 Gastos diversos","3500","3500","16654,97","475,856285714286%","16654,97"], [1968,"430000 43000 2301 321100 Locomoción y gastos de viaje del personal funcionario y contratado","56267","56267","21360,23","37,9622691808698%","21360,23"], [1969,"430000 43500 1200 321100 Retribuciones del personal fijo","421208","430056,85","422875,22","98,330074268088%","422875,22"], [1970,"430000 43500 1210 321100 Retribuciones del personal contratado para cubrir plazas reservadas","26649","50155,04","48274,13","96,2498085935132%","48274,13"], [1971,"430000 43500 1211 321100 Retribuciones del personal contratado para cubrir vacantes","105276","93228,85","93225,09","99,9959669136753%","93225,09"], [1972,"Total 430000-Actividades generales del programa","747803","772687,83","741787,25","96,0008972834476%","741787,25"], [1973,"430001 43100 1200 322E00 Retribuciones del personal fijo","601500","671573,56","512133,96","76,2588032798671%","512133,96"], [1974,"430001 43100 1200 322E03 MRR Creación de ciclos bilingües Retribuciones del personal fijo","10","492447","491085,05","99,7234321663042%","491085,05"], [1975,"430001 43100 1200 322E04 MRR Redim oferta FP Retribuciones del personal fijo","10","294384","186674,25","63,4118192564813%","186674,25"], [1976,"430001 43100 1200 322E05 Conferencia Sectorial. Retribuciones del personal fijo","10","512281,98","511918,58","99,9290625057707%","511918,58"], [1977,"430001 43100 1210 322E00 Retribuciones del personal contratado para cubrir plazas reservadas","10","13487,52","13486,79","99,9945875891194%","13486,79"], [1978,"430001 43100 1210 322E03 MRR Creación de ciclos bilingües Retribuciones del personal contratado para cubrir plazas reservadas","10","91988","90291,77","98,1560312214637%","90291,77"], [1979,"430001 43100 1210 322E04 MRR Redim oferta FP Retribuciones del personal contratado para cubrir plazas reservadas","10","42891","32906,93","76,7222261080413%","32906,93"], [1980,"430001 43100 1210 322E05 Conferencia Sectorial. Retribuciones del personal contratado para cubrir plazas reservadas","10","0","0","-","0"], [1981,"430001 43100 1211 322E00 Retribuciones del personal contratado para cubrir vacantes","131953","117162,13","89336,5","76,2503208161204%","89336,5"], [1982,"430001 43100 1211 322E05 Conferencia Sectorial. Retribuciones del personal contratado para cubrir vacantes","10","0","0","-","0"], [1983,"430001 43100 1220 322E03 MRR Creación de ciclos bilingües Retribuciones del personal contratado temporal","10","1398673,18","1398461,7","99,9848799560166%","1398461,7"], [1984,"430001 43100 1220 322E04 MRR Redim oferta FP Retribuciones del personal contratado temporal","1142949","634327","529631,01","83,4949497656571%","529631,01"], [1985,"430001 43100 1220 322E05 Conferencia Sectorial. Retribuciones del personal contratado temporal","10","322880,44","320392,51","99,229457814168%","320392,51"], [1986,"430001 43100 1221 322E04 MRR Redim oferta FP Retribuciones del personal contratado para campañas","10","24132","23950,52","99,2479695010774%","23950,52"], [1987,"430001 43100 1250 322E03 MRR Creación de ciclos bilingües Retribuciones del personal contratado para sustituciones","10","152235,55","151239,98","99,3460331703075%","151239,98"], [1988,"430001 43100 1250 322E04 MRR Redim oferta FP Retribuciones del personal contratado para sustituciones","10","113247","85735,88","75,706976785257%","85735,88"], [1989,"430001 43100 1250 322E05 Conferencia Sectorial. Retribuciones del personal contratado para sustituciones","10","9061,14","1658,61","18,3046504082268%","1658,61"], [1990,"430001 43100 1400 322E03 MRR Creación de ciclos bilingües Retribuciones personales","10","128405","124049,51","96,6080059187726%","124049,51"], [1991,"430001 43100 1400 322E04 MRR Redim oferta FP Retribuciones personales","10","68599","43396,23","63,2607326637415%","43396,23"], [1992,"430001 43100 1400 322E05 Conferencia Sectorial. Retribuciones personales","10","136217,18","135736,87","99,6473939630816%","135736,87"], [1993,"430001 43100 1600 322E03 MRR Creación de ciclos bilingües Seguridad Social","10","719754,36","718568,37","99,8352229502299%","718568,37"], [1994,"430001 43100 1600 322E04 MRR Redim oferta FP Seguridad Social","377207","381138","352546,23","92,4983155707382%","352546,23"], [1995,"430001 43100 1600 322E05 Conferencia Sectorial. Seguridad Social","10","176238,03","175820,96","99,7633484668434%","175820,96"], [1996,"430001 43100 2040 322E00 Arrendamiento de medios de transporte","32574","32574","0","0%","0"], [1997,"430001 43100 2249 322E00 Seguro de responsabilidad civil y de accidentes","21420","21420","27961,54","130,539402427638%","27961,54"], [1998,"430001 43100 2249 322E02 Conferencia Sectorial. Seguro de responsabilidad civil y de accidentes","130000","18687,14","18687,14","100%","18687,14"], [1999,"430001 43100 2262 322E00 MRR Difusión del Plan de Modernización de la FP","0","20000","0","0%","0"], [2000,"430001 43100 2262 322E02 Difusión de la Formación Profesional","37805","37805","20193,74","53,415527046687%","20193,74"], [2001,"430001 43100 2262 322E03 Conferencia Sectorial. Difusión","10","46300","41164,2","88,9075593952484%","41164,2"], [2002,"430001 43100 2266 322E03 Conferencia Sectorial. Docencia formación acreditable para el empleo","650000","620927,5","613930,7","98,8731695729372%","613930,7"], [2003,"430001 43100 2266 322E05 MRR Acredita: Formación y elaboración de materiales formativos","0","40000","36398,62","90,99655%","36398,62"], [2004,"430001 43100 2266 322E09 Gastos actividades formativas","10","10","0","0%","0"], [2005,"430001 43100 2269 322E00 Desarrollo e integración de la Formación Profesional","408000","408000","489283,93","119,922531862745%","472354,26"], [2006,"430001 43100 2269 322E03 MRR Ciclos Bilingües. Gastos diversos","0","142056,07","142056,07","100%","142056,07"], [2007,"430001 43100 2269 322E05 Conferencia Sectorial. Encargo a CNAI. Acciones formativas","467526","370000","336153,93","90,8524135135135%","336153,93"], [2008,"430001 43100 2269 322E06 MRR Encargo a CNAI. Asistencia técnica al procedimiento de acreditación","0","200000","178422,51","89,211255%","36620,07"], [2009,"430001 43100 2269 322E13 MRR Encargo a CNAI. Reskilling y Upskilling","0","2220230,15","1918715,13","86,4196502331076%","1918715,13"], [2010,"430001 43100 2273 322E02 MRR Servicios informáticos","0","70000","68365","97,6642857142857%","68365"], [2011,"430001 43100 2273 322E05 Conferencia Sectorial. Servicios informáticos","10","193397,86","72343,58","37,4066083254489%","72343,58"], [2012,"430001 43100 2276 322E08 MRR Programas de acreditación de la competencia profesional","0","500000","431053,07","86,210614%","430120,61"], [2013,"430001 43100 2279 322E00 Conferencia Sectorial. Acciones complementarias","416418","65356,3","17569,29","26,8823204495971%","17569,29"], [2014,"430001 43100 2279 322E02 Conferencia Sectorial. Acciones de formación profesional para el empleo en centros públicos","4894256","8293335,17","3483071,79","41,998444758383%","3457075,53"], [2015,"430001 43100 2279 322E04 Otros trabajos realizados por terceros","224349","224349","179583,49","80,0464856094745%","157038"], [2016,"430001 43100 2279 322E06 MRR Acciones complementarias para la acreditación de competencias","0","4000","3961,57","99,03925%","3961,57"], [2017,"430001 43100 4709 322E00 Conferencia Sectorial. Acciones de formación profesional para el empleo en otros centros de formación","5000000","5382719,8","4919104,02","91,3869605473426%","4907694,02"], [2018,"430001 43100 4800 322E00 Prácticas alumnado de FP: Seguridad Social","408000","408000","98048,63","24,0315269607843%","36725,13"], [2019,"430001 43100 4800 322E02 Premios y certámenes","13974","13974","11300","80,8644625733505%","11300"], [2020,"430001 43100 4819 322E00 MRR Acredita: Subvención para acciones de acreditación","0","5087377,63","1106399,87","21,7479406969048%","1106399,87"], [2021,"430001 43100 6040 322E00 Adquisición de elementos de transporte","137700","137700","137434,31","99,8070515613653%","137434,31"], [2022,"430001 43100 6059 322E02 Equipamiento en centros públicos de Formación Profesional","250000","250000","249884,56","99,953824%","216503,87"], [2023,"430001 43100 6059 322E03 PRIN25 Equipamiento en centros públicos de Formación Profesional","10","1650000","1649958,84","99,9975054545455%","1168600,46"], [2024,"Total 430001-Desarrollo de enseñanzas profesionales","15345861","32959342,69","22240067,74","67,4772793534737%","21444388,85"], [2025,"430002 43200 1200 322E00 Retribuciones del personal fijo","631723","612049,04","601342,76","98,2507480119567%","601342,76"], [2026,"430002 43200 1200 322E02 MRR Centros de Excelencia Retribuciones del personal fijo","10","79299,27","68546,77","86,4406065780933%","68546,77"], [2027,"430002 43200 1210 322E00 Retribuciones del personal contratado para cubrir plazas reservadas","10","0","0","-","0"], [2028,"430002 43200 1210 322E02 MRR Centros de Excelencia Retribuciones del personal contratado para cubrir plazas reservadas","10","4740,04","3466,19","73,1257542130446%","3466,19"], [2029,"430002 43200 1211 322E00 Retribuciones del personal contratado para cubrir vacantes","10","20428,1","20426,53","99,9923145079572%","20426,53"], [2030,"430002 43200 1220 322E02 MRR Centros de Excelencia Retribuciones del personal contratado temporal","117636","228687,51","180908,46","79,1072761253992%","180908,46"], [2031,"430002 43200 1221 322E02 MRR Centros de Excelencia Retribuciones del personal contratado para campañas","10","12","0","0%","0"], [2032,"430002 43200 1250 322E02 MRR Centros de Excelencia Retribuciones del personal contratado para sustituciones","10","12","0","0%","0"], [2033,"430002 43200 1400 322E02 MRR Centros de Excelencia Retribuciones personales","10","20253,47","20185,69","99,6653412970716%","20185,69"], [2034,"430002 43200 1600 322E02 MRR Centros de Excelencia Seguridad Social","43692","91376,28","84286,99","92,2416517722105%","84286,99"], [2035,"430002 43200 2120 322E02 MRR Centros de Excelencia. Adaptación de espacios","120000","0","0","-","0"], [2036,"430002 43200 2219 322E00 MRR Centros de Excelencia. Otros suministros especiales","0","114076,39","0","0%","0"], [2037,"430002 43200 2262 322E03 MRR Centros de Excelencia difusión y publicidad","28000","0","0","-","0"], [2038,"430002 43200 2266 322E04 MRR Formación. Aulas ATECA","15000","15000","0","0%","0"], [2039,"430002 43200 2266 322E06 MRR Centros de Excelencia formación y creación de materiales","42000","44791,52","20048,11","44,7587177215687%","20048,11"], [2040,"430002 43200 2266 322E08 MRR Capacitación digital. Encargo a CNAI","0","37057,5","37057,5","100%","37057,5"], [2041,"430002 43200 2266 322E09 Formación para la modernización de la FP","110000","110000","57612,58","52,3750727272727%","54351,38"], [2042,"430002 43200 2269 322E00 Transformación y modernización de la Formación Profesional","340000","340000","198994,97","58,5279323529412%","194783,54"], [2043,"430002 43200 2269 322E03 Programa ERASMUS+. SEPIE. Gastos de funcionamiento","110000","110000","72589,93","65,9908454545455%","71831,93"], [2044,"430002 43200 2269 322E08 MRR Centros de Excelencia transformación tecnológica digital y metodológica del centro","18000","193928,99","105444,52","54,3727474680294%","105444,52"], [2045,"430002 43200 2269 322E10 Desarrollo de Centros de Referencia de Formación Profesional","191110","191110","3626,34","1,89751452043326%","3626,34"], [2046,"430002 43200 2273 322E03 MRR Servicios informáticos. Aulas ATECA","6050","6050","2555,52","42,24%","2555,52"], [2047,"430002 43200 2273 322E04 MRR Centros de Excelencia Servicios informáticos","12000","217437","0","0%","0"], [2048,"430002 43200 2279 322E06 MRR Centros de Excelencia asistencia técnica","36000","0","0","-","0"], [2049,"430002 43200 2290 322E00 MRR Centros de Excelencia otros gastos","100000","849302,57","651506,19","76,710728662931%","651506,19"], [2050,"430002 43200 2330 322E00 MRR Centros de Excelencia. Indemnización por trabajos realizados","0","4458,53","0","0%","0"], [2051,"430002 43200 4800 322E03 Programa ERASMUS+. SEPIE","550000","901031,32","843274,8","93,5899542315577%","843274,8"], [2052,"430002 43200 4811 322E00 Proyectos de transformación en centros concertados de Formación Profesional","50000","50000","11059,01","22,11802%","11059,01"], [2053,"430002 43200 6059 322E00 Innovación aplicada en FP","250000","250000","232032,13","92,812852%","149108,14"], [2054,"430002 43200 6060 322E02 MRR Equipamiento informático. Aulas ATECA","202466","546750,37","305298,4","55,8387184996327%","297669,35"], [2055,"430002 43200 6060 322E03 Equipamiento tecnológico e innovador","400000","400000","157988,97","39,4972425%","157988,97"], [2056,"430002 43200 6060 322E05 MRR Centros de Excelencia. Equipos para proceso de información","0","95650","0","0%","0"], [2057,"430002 43200 6091 322E00 MRR Centros de Excelencia. Proyectos técnicos","0","6831,83","0","0%","0"], [2058,"430002 43200 6094 322E00 MRR Centros de Excelencia. Aplicaciones informáticas","0","47072,67","0","0%","0"], [2059,"Total 430002-Modernización de la Formación Profesional","3373747","5587406,4","3678252,36","65,8311226475311%","3579468,69"], [2060,"430003 43300 1200 321100 Retribuciones del personal fijo","600270","618442,36","567575,39","91,7749861118828%","567575,39"], [2061,"430003 43300 1210 321100 Retribuciones del personal contratado para cubrir plazas reservadas","72129","87810,37","87807,9","99,9971871203823%","87807,9"], [2062,"430003 43300 1211 321100 Retribuciones del personal contratado para cubrir vacantes","582905","631896,62","592102,49","93,7024303120976%","592102,49"], [2063,"430003 43300 2273 322A02 Seguridad y mantenimiento de sistemas de información","36972","36972","18997","51,3821270150384%","18150"], [2064,"430003 43300 2276 322A00 Estudios y trabajos técnicos","92430","92430","80818,87","87,4379205885535%","80818,87"], [2065,"430003 43400 1200 321100 Retribuciones del personal fijo","1150918","1187046,16","1069226,84","90,0745797450708%","1069226,84"], [2066,"430003 43400 1210 321100 Retribuciones del personal contratado para cubrir plazas reservadas","86249","55046,84","50546,98","91,8253981518285%","50546,98"], [2067,"430003 43400 1211 321100 Retribuciones del personal contratado para cubrir vacantes","155002","143443,26","133352,56","92,9653718132173%","133352,56"], [2068,"430003 43400 2061 322A00 Programas y licencias","2100000","2100000","2778858,88","132,326613333333%","993826,25"], [2069,"430003 43400 2061 322A03 Proyecto piloto contenidos digitales educativos ikasNOVA","165789","165789","101471","61,2049050298874%","83321"], [2070,"430003 43400 2061 322A04 FSE+ 21-27 Semana Escolar IA. Programas y licencias","23477","23477","0","0%","0"], [2071,"430003 43400 2061 322A05 Digitalización de pruebas diagnósticas","200000","200000","60000","30%","0"], [2072,"430003 43400 2160 322A00 Funcionamiento, mantenimiento y conservación de equipamiento informático y audiovisual","1020000","1020000","1080683,45","105,949357843137%","815915,48"], [2073,"430003 43400 2224 322A00 Sistemas de comunicaciones de datos","264957","264957","15389,34","5,80824058243413%","15389,34"], [2074,"430003 43400 2224 322A03 Encargo a NASERTIC. Sistemas de comunicaciones de datos","185130","185130","215360,94","116,329573812996%","187809,73"], [2075,"430003 43400 2262 322A00 FSE+ 21-27 Semana Escolar IA. Difusión y publicidad","15651","5651","0","0%","0"], [2076,"430003 43400 2266 321200 Formación a distancia del profesorado","125888","125888","205904,05","163,561300521098%","196132,36"], [2077,"430003 43400 2266 322A00 MRR Capacitación y soporte de dispositivos y aula digital","0","282043","282043","100%","0"], [2078,"430003 43400 2266 322A03 FSE+ 21-27 Semana Escolar IA. Formación al profesorado y creación de materiales","66517","28517","0","0%","0"], [2079,"430003 43400 2269 322A00 FSE+ 21-27 Semana Escolar IA. Gastos diversos","11738","11738","0","0%","0"], [2080,"430003 43400 2269 322A02 FSE+ 21-27 Semana Escolar IA. Encargo a NASERTIC. Sesiones en centros escolares","195638","323638","109126,19","33,7185960857501%","60679,2"], [2081,"430003 43400 2273 322A00 Plan de modernización","387600","387600","332529,43","85,7919066047472%","255103,3"], [2082,"430003 43400 2273 322A03 FSE+ 21-27 Semana Escolar IA. Plataforma de colaboración y repositorio","39128","39128","9136,5","23,3502862400327%","9136,5"], [2083,"430003 43400 2279 322A00 FSE+ 21-27 Semana Escolar IA. Asistencia técnica","27389","22389","0","0%","0"], [2084,"430003 43400 2301 322A00 FSE+ 21-27 Semana Escolar IA. Locomoción y gastos de viaje","11738","738","0","0%","0"], [2085,"430003 43400 6031 322A04 Desarrollo de la Sociedad de la Información en centros educativos","612000","612000","79493,07","12,9890637254902%","6614,77"], [2086,"430003 43400 6031 322A05 Encargo a NASERTIC. Servicios de telecomunicaciones","173349","2023349","2522583,41","124,67366776567%","703909,81"], [2087,"430003 43400 6059 325100 Mobiliario ikasNOVA","325000","325000","302551,18","93,0926707692308%","242051,18"], [2088,"430003 43400 6060 322A00 Equipamiento y renovación del parque departamental","213000","213000","297232,41","139,545732394366%","185873,74"], [2089,"430003 43400 6060 322A02 Equipamiento, renovación del parque y servicios centrales del programa ikasNOVA","1000000","5036000","5183033,05","102,919639594917%","394334,76"], [2090,"430003 43400 6060 322A03 PRIN25 Equipamiento, renovación del parque y servicios centrales del programa ikasNOVA","10","2050000","2049775,3","99,9890390243903%","71039,1"], [2091,"430003 43400 6060 322A05 MRR Dispositivos móviles","0","1709503","1709503","100%","1709503"], [2092,"430003 43400 6060 322A06 MRR Aula digital interactiva. Aulas ikasNOVA","0","12221332","10259168,02","83,9447616675498%","0"], [2093,"430003 43400 6094 322A00 Desarrollo de aplicaciones para centros","733183","733183","463930,94","63,2762816377357%","388148,64"], [2094,"430003 43400 6094 322A03 Encargo a TRACASA Instrumental. Desarrollo de aplicaciones para centros","255000","255000","341689,89","133,996035294118%","341689,89"], [2095,"Total 430003-Digitalización educativa","10929057","33218137,61","30999891,08","93,3221827302798%","9260059,08"], [2096,"430004 43500 4800 323100 Becas y ayudas para enseñanzas medias y estudios superiores","1054786","704786","417856,49","59,2884208823671%","416906,49"], [2097,"430004 43500 6081 322000 Plan de gratuidad de libros de texto escolares","3329280","2532501","2532500,72","99,9999889437359%","2532500,72"], [2098,"430004 43500 7811 322000 Programa de gratuidad de libros de texto escolares","1233914","1103507","1103506,48","99,9999528775078%","1103506,48"], [2099,"Total 430004-Becas y ayudas","5617980","4340794","4053863,69","93,3899118456209%","4052913,69"], [2100,"430005 43500 1709 322000 Otras retribuciones variables","410000","423108","323540,27","76,4675378390387%","323540,27"], [2101,"430005 43500 2210 324100 Comedores","6091790","5091790","5042508,44","99,0321368320375%","5042508,44"], [2102,"430005 43500 2230 324100 Transporte escolar","21102311","18902311","18500205,1","97,8727156695285%","18494300,3"], [2103,"430005 43500 2230 324102 Transporte escolar educación especial","2522460","2880261,11","2763383,89","95,9421310938021%","2763383,89"], [2104,"430005 43500 2276 324100 Otros trabajos realizados por terceros","40800","40800","9377,5","22,984068627451%","9377,5"], [2105,"430005 43500 2276 324102 Otros trabajos realizados por personal docente","0","0","2012,28","-","2012,28"], [2106,"430005 43500 4609 324100 (E) Convenio con el Ayto. de Zizur Mayor para transporte escolar para casco antiguo y Ardoi","171600","171600","90000","52,4475524475525%","90000"], [2107,"430005 43500 4609 324102 Transferencia a localidades de menos de 1500 hab. para comensales no transportados en comedores escolares autorizados","204000","204000","196425,47","96,2869950980392%","196425,47"], [2108,"430005 43500 4800 324100 Ayudas individualizadas por transporte escolar","2162102","804300,89","657612,48","81,7619982989202%","657612,48"], [2109,"430005 43500 4800 324102 Ayudas individualizadas para comedores","168859","168859","168807,6","99,969560402466%","168807,6"], [2110,"430005 43500 4819 324100 Transferencia APYMA Ikastola Hegoalde: transporte escolar modelo D","30600","30600","30600","100%","30600"], [2111,"Total 430005-Servicios complementarios","32904522","28717630","27784473,03","96,7505780595404%","27778568,23"], [2112,"Total 430-Formación profesional, digitalización y servicios educativos","68918970","105595998,53","89498335,15","84,7554229288086%","66857185,79"], [2113,"Total 43-Formación profesional, digitalización y servicios educativos","68918970","105595998,53","89498335,15","84,7554229288086%","66857185,79"], [2114,"Total 4-Departamento de Educación","921949120","987139313,29","950892289,680001","96,3280741510342%","919880755,570001"], [2115,"500000 50000 1000 311100 Retribuciones de altos cargos","138802","142973","142968,7","99,9969924391319%","142968,7"], [2116,"500000 50000 1100 311100 Retribuciones del personal eventual","167692","172731","172726,68","99,9974990013373%","172726,68"], [2117,"500000 50000 2261 311100 Gastos diversos del Sr. Consejero","3500","3500","652","18,6285714285714%","652"], [2118,"500000 50000 2301 311100 Gastos de viaje del Sr. Consejero","3500","3500","401,6","11,4742857142857%","401,6"], [2119,"500000 50100 1200 311100 Retribuciones del personal fijo","505447","522549,81","483897,34","92,6031032333549%","483897,34"], [2120,"500000 50100 1210 311100 Retribuciones del personal contratado para cubrir plazas reservadas","42915","2,52","0","0%","0"], [2121,"500000 50100 1211 311100 Retribuciones del personal contratado para cubrir vacantes","122831","143777,01","126752,76","88,1592683002658%","126752,76"], [2122,"500000 50100 1220 311100 Retribuciones del personal contratado temporal","10","59568,16","51363,91","86,2271220061187%","51363,91"], [2123,"500000 50100 1250 311100 Retribuciones del personal contratado para sustituciones","33809","17942,78","6859,68","38,2308650053113%","6859,68"], [2124,"500000 50100 1400 311100 Retribuciones personales","570715","571817,56","436086,52","76,2632263339377%","436086,52"], [2125,"500000 50100 1410 311100 Retribuciones carrera profesional","162670","165053,81","108684,75","65,8480710018145%","108684,75"], [2126,"500000 50100 1600 311100 Seguridad social","867636","877239","835371,71","95,2273793116813%","835371,71"], [2127,"500000 50100 1707 311100 Remuneración por trabajo a turnos","1108","1142","0","0%","0"], [2128,"500000 50100 1710 311100 Complemento de productividad","0","22629","22444,05","99,1826859339785%","22444,05"], [2129,"500000 50100 4809 311100 Indemnizaciones por responsabilidad patrimonial","10","10","0","0%","0"], [2130,"500000 50100 4809 311102 Ejecución de sentencias","10","4474,9","4464,9","99,7765313191356%","4464,9"], [2131,"500000 51000 1000 311100 Retribuciones de altos cargos","66164","68154","68150,04","99,9941896293688%","68150,04"], [2132,"500000 51000 1100 311100 Retribuciones del personal eventual","56485","58184","58180,5","99,9939846005775%","58180,5"], [2133,"500000 51000 1200 311100 Retribuciones del personal fijo","9554","3129,57","0","0%","0"], [2134,"500000 51000 1210 311100 Retribuciones del personal contratado para cubrir plazas reservadas","10","12","0","0%","0"], [2135,"500000 51000 1211 311100 Retribuciones del personal contratado para cubrir vacantes","10","1487,19","1475,19","99,1931091521594%","1475,19"], [2136,"500000 51000 2120 311102 Reparaciones, mantenimiento y conservación de edificios","20000","535,1","0","0%","0"], [2137,"500000 51000 2150 311100 Reparación, mantenimiento y conservación de otros bienes muebles","5000","5000","0","0%","0"], [2138,"500000 51000 2200 311100 Material de oficina","3500","2500","1397,98","55,9192%","1397,98"], [2139,"500000 51000 2202 311100 Prensa, revistas, libros y otras publicaciones","1800","1800","1412,6","78,4777777777778%","1412,6"], [2140,"500000 51000 2203 311100 Material informático no inventariable","9539","2539","1371,18","54,0047262701851%","1371,18"], [2141,"500000 51000 2220 311100 Servicio de telecomunicaciones","3000","0","0","-","0"], [2142,"500000 51000 2221 311100 Postales y cartería","10","10","0","0%","0"], [2143,"500000 51000 2239 311100 Otros gastos de transporte","1500","1500","34,47","2,298%","34,47"], [2144,"500000 51000 2262 311100 Comunicación","10000","0","0","-","0"], [2145,"500000 51000 2266 311100 Actividades de formación","5000","5000","2178","43,56%","2178"], [2146,"500000 51000 2266 311102 Reuniones, conferencias y cursillos","1000","1000","522,01","52,201%","522,01"], [2147,"500000 51000 2269 311100 Otros gastos diversos","8000","8000","8231,53","102,894125%","8231,53"], [2148,"500000 51000 2269 311103 Actividades Coordinación Autonómica de Trasplantes","24000","24000","22914,92","95,4788333333333%","22538,05"], [2149,"500000 51000 2269 311104 Actividades Coordinación Sociosanitaria","25000","25000","20645,02","82,58008%","20645,02"], [2150,"500000 51000 2271 311100 Servicios de limpieza y aseo","14164","14164","14422,98","101,828438294267%","14422,98"], [2151,"500000 51000 2274 311100 Servicios de seguridad","65000","65000","52709,82","81,0920307692308%","52709,82"], [2152,"500000 51000 2276 311100 Estudios y trabajos técnicos","70000","45000","30212,85","67,1396666666667%","30212,85"], [2153,"500000 51000 2279 311100 Otros trabajos realizados por terceros","1000","0","0","-","0"], [2154,"500000 51000 2301 311100 Locomoción y gastos de viaje","6000","6000","2239,09","37,3181666666667%","2239,09"], [2155,"500000 51000 3501 311100 Intereses de demora","10","10","0","0%","0"], [2156,"500000 51000 6020 311100 Obras","50000","45000","44754,46","99,4543555555556%","44754,46"], [2157,"500000 51000 6050 311100 Mobiliario y equipo de oficina","4000","0","0","-","0"], [2158,"Total 500000-Dirección y servicios generales de salud","3080401","3091935,41","2723527,24","88,0848684998889%","2723150,37"], [2159,"Total 500-Dirección y servicios generales de salud","3080401","3091935,41","2723527,24","88,0848684998889%","2723150,37"], [2160,"Total 50-Dirección y servicios generales de salud","3080401","3091935,41","2723527,24","88,0848684998889%","2723150,37"], [2161,"511000 51100 1200 311100 Retribuciones del personal fijo","181939","180752,4","165924,56","91,7966013176035%","165924,56"], [2162,"511000 51100 1210 311100 Retribuciones del personal contratado para cubrir plazas reservadas","10","12","0","0%","0"], [2163,"511000 51100 1211 311100 Retribuciones del personal contratado para cubrir vacantes","125685","129463,01","125567,4","96,990947452867%","125567,4"], [2164,"511000 51100 2120 311100 Reparaciones, mantenimiento y conservación de edificios","10000","10000","14729,02","147,2902%","12501,17"], [2165,"511000 51100 2150 311100 Reparación, mantenimiento y conservación de mobiliario","5000","5000","0","0%","0"], [2166,"511000 51100 2200 311100 Material de oficina","4657","4657","4062,4","87,2321236847756%","3998,09"], [2167,"511000 51100 2202 311100 Prensa, revistas, libros y otras publicaciones","517","517","75,62","14,6266924564797%","75,62"], [2168,"511000 51100 2266 311100 Reuniones, conferencias y cursillos","3115","3115","875","28,0898876404494%","875"], [2169,"511000 51100 2266 311102 Foro Salud y otras actividades de participación","36151","36151","11216,79","31,0276064285912%","11216,79"], [2170,"511000 51100 2269 311100 Otros gastos diversos","1000","1000","203,09","20,309%","203,09"], [2171,"511000 51100 2269 311102 Plan de humanización","45000","45000","42515,01","94,4778%","29489,36"], [2172,"511000 51100 2276 311100 Estudios y trabajos técnicos","18785","18785","18137,9","96,5552302368912%","0"], [2173,"511000 51100 2279 311100 Otros trabajos realizados por terceros","18150","18150","22889,21","126,111349862259%","22889,21"], [2174,"511000 51100 2280 311100 Energía eléctrica, agua y calefacción","21000","21000","11745,03","55,9287142857143%","11745,03"], [2175,"511000 51100 2284 311100 Material de limpieza y aseo","2500","2500","742,18","29,6872%","742,18"], [2176,"511000 51100 2301 311100 Locomoción y gastos de viaje","1552","1552","2585,86","166,614690721649%","2585,86"], [2177,"511000 51100 2400 311100 Edición de libros y publicaciones","1035","1035","0","0%","0"], [2178,"511000 51100 4809 311102 Ayudas para niños con parálisis cerebral en tratamiento con el método Petö","122604","122604","111476,31","90,9238768718802%","111476,31"], [2179,"511000 51100 4809 311103 Ayudas para tratamiento de personas con trastorno del espectro autista","175275","175275","175275","100%","175275"], [2180,"511000 51100 4809 311107 Ayudas a menores de 23 años o 26 con 65% discapacidad afectados de DCA y patologías neurológicas afines","70000","70000","70000","100%","70000"], [2181,"511000 51100 4819 311100 Subvenciones para asociaciones de pacientes y familiares, dirigidos a la mejora de problemas de salud","613013","613013","612354,39","99,8925618216906%","612354,39"], [2182,"511000 51100 4819 311102 Convenio con la Asociación de Donantes de Sangre de Navarra para la promoción de la Hemodonación","388200","388200","388200","100%","388200"], [2183,"511000 51100 4819 311103 Convenio con la Asociación Española de Lucha contra el Cáncer para la atención Psicológica en Oncología","90184","90184","90184","100%","90184"], [2184,"511000 51100 4819 311105 (E) Atención integral a los afectados de ELA, dentro del programa VívELA","42000","42000","42000","100%","42000"], [2185,"511000 51100 4819 311110 Convenio con la Asociación de Familia y Amigos en duelo Goizargi para la atención al duelo","111000","111000","111000","100%","111000"], [2186,"511000 51100 4819 311111 Convenio con la Asociación de Daño Cerebral de Navarra(ADACEN) para actividades de rehabilitación en daño cerebral","30000","30000","30000","100%","30000"], [2187,"511000 51100 4819 311112 (E) Convenio Asociación Aralar para programas de prevención,información y atención a personas con ludopatía y familiares","87500","87500","87500","100%","87500"], [2188,"511000 51100 4819 311114 (E) Convenio Asociación Besarkada-Abrazo para la atención al suicidio","60000","60000","60000","100%","60000"], [2189,"511000 51100 4819 311115 (E) Convenio con ANADI Asociación Navarra de Diabetes","15000","15000","15000","100%","15000"], [2190,"511000 51100 4819 311116 (E) Convenio Adano/Asociación de Ayuda a niñas y niños con cáncer de Navarra","88000","88000","88000","100%","88000"], [2191,"511000 51100 6020 311100 Obras","170000","105000","71616,18","68,2058857142857%","4366,89"], [2192,"511000 51100 6050 311100 Mobiliario y equipo de oficina","12500","12500","3458,42","27,66736%","3458,42"], [2193,"511000 51100 7819 311100 (E) Subvención AFAN para supresión de barreras arquitectónicas","14200","14200","14200","100%","14200"], [2194,"511000 51100 7819 311102 (E) Subvención ACODIFNA para furgoneta adaptada","60000","60000","60000","100%","60000"], [2195,"Total 511000-Actividades de dirección y servicios generales","2625572","2563165,41","2451533,37","95,6447586424007%","2350828,37"], [2196,"Total 511-Humanización, Aseguramiento y Coordinación Interdepartamental","2625572","2563165,41","2451533,37","95,6447586424007%","2350828,37"], [2197,"512000 51300 1200 311100 Retribuciones del personal fijo","187512","175410,34","163636,91","93,2880638621418%","163636,91"], [2198,"512000 51300 1210 311100 Retribuciones del personal contratado para cubrir plazas reservadas","10","12","0","0%","0"], [2199,"512000 51300 1211 311100 Retribuciones del personal contratado para cubrir vacantes","98711","122702,62","117783,64","95,9911369455681%","117783,64"], [2200,"512000 51300 2120 311100 Reparación, mantenimiento y conservación de edificios","8445","8445","11795,44","139,673653049142%","7250,92"], [2201,"512000 51300 2190 311100 Reparación, mantenimiento y conservación de bienes muebles","10460","10460","9524,5","91,0564053537285%","6148,6"], [2202,"512000 51300 2200 311100 Material de oficina","6270","6270","1421,72","22,6749601275917%","1421,72"], [2203,"512000 51300 2266 311100 Reuniones, conferencias y cursillos","7320","7320","765,88","10,4628415300546%","765,88"], [2204,"512000 51300 2269 311100 Otros gastos diversos","1235","1235","19447,65",">1000%","1233,24"], [2205,"512000 51300 2284 311100 Material de limpieza y aseo","2500","2500","73,15","2,926%","73,15"], [2206,"512000 51300 2301 311100 Locomoción y gastos de viaje","8990","8990","3110,86","34,6035595105673%","3110,86"], [2207,"512000 51300 6020 311100 Obras de infraestructura","5000","5000","3397,68","67,9536%","3397,68"], [2208,"512000 51300 6059 311100 Mobiliario y equipos","10000","30000","21448,67","71,4955666666667%","3432,98"], [2209,"Total 512000-Dirección y servicios generales","346453","378344,96","352406,1","93,1441243462051%","308255,58"], [2210,"512001 51300 1200 311200 Retribuciones del personal fijo","170141","142170,78","138344,11","97,3083990957917%","138344,11"], [2211,"512001 51300 1210 311200 Retribuciones del personal contratado para cubrir plazas reservadas","10","12","0","0%","0"], [2212,"512001 51300 1211 311200 Retribuciones del personal contratado para cubrir vacantes","10","33097,22","33084,93","99,9628669719088%","33084,93"], [2213,"512001 51300 2262 311200 Publicidad, propaganda y gastos de reprografía","1510","1510","0","0%","0"], [2214,"512001 51300 2266 311200 Formación continuada sanitaria","263978","263978","220055,12","83,3611588844525%","220055,12"], [2215,"512001 51300 2266 311202 Programa de las comisiones de docencia","10","10","0","0%","0"], [2216,"512001 51300 2266 311204 Formación especializada en ciencias de la salud","12245","12245","6766,4","55,2584728460596%","6766,4"], [2217,"512001 51300 2269 311202 Gastos de secretaría de formación continuada","29336","29336","23149","78,9098718298337%","23149"], [2218,"512001 51300 4809 311200 Becas para ampliación de estudios","262184","262184","256469","97,8202331187258%","256469"], [2219,"512001 51300 4819 311200 Colaboraciones en materia de formación continuada","63420","63420","60574,59","95,5133869441817%","60574,59"], [2220,"512001 51300 6054 311200 Equipos docentes y de simulación","84040","38293,24","22358,08","58,386493281843%","22358,08"], [2221,"Total 512001-Formación","886884","846256,24","760801,23","89,9019935143994%","760801,23"], [2222,"512002 51300 1200 465100 Retribuciones del personal fijo","121808","151284,7","126235,9","83,4426085387352%","126235,9"], [2223,"512002 51300 1210 465100 Retribuciones del personal contratado para cubrir plazas reservadas","10","7558,59","7545,62","99,8284071500108%","7545,62"], [2224,"512002 51300 1211 465100 Retribuciones del personal contratado para cubrir vacantes","10","23344,1","21266,12","91,0984788447616%","21266,12"], [2225,"512002 51300 2202 465100 Prensa, revistas, libros y otras publicaciones","13160","13160","485,42","3,68860182370821%","485,42"], [2226,"512002 51300 2224 465100 Suscripciones a información científica (on-line)","435088","480834,76","482718,17","100,391695891537%","482718,17"], [2227,"512002 51300 2279 465100 Distribución y encuadernación de libros y revistas científicas","1630","1630","0","0%","0"], [2228,"512002 51300 2400 465100 Edición de libros y publicaciones científicas","16725","16725","10206,72","61,0267264573991%","10206,72"], [2229,"512002 51300 4300 465100 Transferencia a la Fundación Miguel Servet. Investigación sanitaria pública + líneas de investigación IdiSNA","3864369","3864369","3864369","100%","3864369"], [2230,"512002 51300 4300 465102 Transferencia a la Fundación Miguel Servet para el desarrollo de estrategias de innovación","100000","100000","100000","100%","100000"], [2231,"512002 51300 4300 465105 Transferencia a la Fundación Miguel Servet para la línea transversal de investigación en género","109175","109175","109175","100%","109175"], [2232,"512002 51300 4301 465100 Transferencia a la Fundación IdiSNA","410000","410000","410000","100%","410000"], [2233,"512002 51300 4809 465100 Becas para formación de personal investigador","10","10","0","0%","0"], [2234,"512002 51300 4809 465102 Becas de intensificación en investigación de personal sanitario público","150000","115000","115000","100%","115000"], [2235,"512002 51300 6095 465100 Promoción de la investigación SNS-O","63131","43131","8000","18,5481440263384%","8000"], [2236,"512002 51300 7300 465100 Transferencia a la Fundación Miguel Servet para equipamiento del Centro de Investigación Biomédica NavarraBiomed","358750","358750","358750","100%","358750"], [2237,"512002 51300 7819 465102 Proyectos de investigación en ciencias de la salud","1247568","1247568","1234827,45","98,9787690931476%","1234827,45"], [2238,"Total 512002-Investigación, innovación y gestión del conocimiento","6891434","6942540,15","6848579,4","98,6465940711917%","6848579,4"], [2239,"512003 51300 1200 313200 Retribuciones del personal fijo","91531","105958,92","96310,43","90,8941219861433%","96310,43"], [2240,"512003 51300 1210 313200 Retribuciones del personal contratado para cubrir plazas reservadas","10","12","0","0%","0"], [2241,"512003 51300 1211 313200 Retribuciones del personal contratado para cubrir vacantes","45335","35025,08","35021,6","99,9900642625227%","35021,6"], [2242,"512003 51300 2269 313200 Gestión e implantación de estrategias","25000","25000","23924,94","95,69976%","23924,94"], [2243,"Total 512003-Planificación, ordenación y contratación de servicios sanitarios","161876","165996","155256,97","93,5305489288899%","155256,97"], [2244,"Total 512-Planificación, evaluación y gestión del conocimiento","8286647","8333137,35","8117043,7","97,4068152134802%","8072893,18"], [2245,"513000 51000 1200 311100 Retribuciones del personal fijo","60418","62236","62231,27","99,9923998971656%","62231,27"], [2246,"513000 51000 1210 311100 Retribuciones del personal contratado para cubrir plazas reservadas","10","12","0","0%","0"], [2247,"513000 51000 1211 311100 Retribuciones del personal contratado para cubrir vacantes","10","12","0","0%","0"], [2248,"513000 51400 1200 311100 Retribuciones del personal fijo","82097","57131,22","53913,51","94,3678605147939%","53913,51"], [2249,"513000 51400 1210 311100 Retribuciones del personal contratado para cubrir plazas reservadas","10","12","0","0%","0"], [2250,"513000 51400 1211 311100 Retribuciones del personal contratado para cubrir vacantes","10","27451,78","25255,32","91,9988430622714%","25255,32"], [2251,"Total 513000-Actividades de dirección y servicios generales","142555","146855","141400,1","96,2855197303463%","141400,1"], [2252,"513001 51400 1200 311100 Retribuciones del personal fijo","191825","197593,01","125891,47","63,7125118950311%","125891,47"], [2253,"513001 51400 1200 313900 Retribuciones del personal fijo","151744","56257,79","56253,53","99,992427715344%","56253,53"], [2254,"513001 51400 1210 311100 Retribuciones del personal contratado para cubrir plazas reservadas","10","12","0","0%","0"], [2255,"513001 51400 1210 313900 Retribuciones del personal contratado para cubrir plazas reservadas","48565","50027","50022,7","99,9914046414936%","50022,7"], [2256,"513001 51400 1211 311100 Retribuciones del personal contratado para cubrir vacantes","145694","150076","150068,11","99,994742663717%","150068,11"], [2257,"513001 51400 1211 313900 Retribuciones del personal contratado para cubrir vacantes","48565","150076,2","144559,65","96,3241673229999%","144559,65"], [2258,"513001 51400 2266 311100 Reuniones, conferencias y cursillos","10000","4000","4737,27","118,43175%","4737,27"], [2259,"513001 51400 2269 311100 Otros gastos diversos","5175","5175","2962,06","57,2378743961353%","2962,06"], [2260,"513001 51400 2269 313900 Gastos de farmacovigilancia","18150","8150","1607,51","19,7240490797546%","1607,51"], [2261,"513001 51400 2301 311100 Locomoción y gastos de viaje","20000","15000","13753,96","91,6930666666667%","13753,96"], [2262,"Total 513001-Ordenación e inspección sanitarias y de farmacia","639728","636367","549856,26","86,4055269993573%","549856,26"], [2263,"Total 513-Ordenación e inspección sanitarias y de farmacia","782283","783222","691256,36","88,2580366741486%","691256,36"], [2264,"Total 51-Actividades de la Dirección General","11694502","11679524,76","11259833,43","96,4066061023531%","11114977,91"], [2265,"520000 51200 1000 313900 Retribuciones de altos cargos","66164","68154","68150,04","99,9941896293688%","68150,04"], [2266,"520000 51200 1200 313900 Retribuciones del personal fijo","424550","418607,46","418607,45","99,9999976111271%","418607,45"], [2267,"520000 51200 1210 313900 Retribuciones del personal contratado para cubrir plazas reservadas","10","0","0","-","0"], [2268,"520000 51200 1211 313900 Retribuciones del personal contratado para cubrir vacantes","108375","168299,95","168299,95","100%","168299,95"], [2269,"520000 51200 1220 313900 Retribuciones del personal contratado temporal","378279","381046,34","381042,61","99,9990211164343%","381042,61"], [2270,"520000 51200 1250 313900 Retribuciones del personal contratado para sustituciones","458506","603419,9","603419,9","100%","603419,9"], [2271,"520000 51200 1400 313900 Retribuciones personales","2442149","2553646,48","2365510,61","92,6326579863944%","2365510,61"], [2272,"520000 51200 1410 313900 Retribuciones carrera profesional","1216770","1210655,2","1043355,78","86,1810844243679%","1043355,78"], [2273,"520000 51200 1600 313900 Seguridad social","4125583","4172461","3964156,69","95,0076391367109%","3964156,69"], [2274,"520000 51200 1703 313900 Remuneración por trabajo en días festivos","18062","17881,86","12212,34","68,2945733833058%","12212,34"], [2275,"520000 51200 1704 313900 Complemento por realización de guardias","175993","181772","177889,17","97,8639009308365%","177889,17"], [2276,"520000 51200 1705 313900 Complemento por trabajo en turnos de noche","44388","51976,14","51476,69","99,0390783155502%","51476,69"], [2277,"520000 51200 1707 313900 Remuneración por trabajo a turnos","42129","43504","25508,12","58,6339646929018%","25508,12"], [2278,"520000 51200 1710 313900 Complemento de productividad","276097","280367","257034,75","91,6779613863258%","257034,75"], [2279,"520000 51200 2020 313900 Arrendamientos de edificios y otras construcciones","86916","86916","87726,2","100,932164388605%","79751,1"], [2280,"520000 51200 2050 313900 Arrendamiento de mobiliario y enseres","120440","120440","120439,32","99,9994354035204%","120439,32"], [2281,"520000 51200 2061 313900 Arrendamiento de programas y licencias","1481","1481","0","0%","0"], [2282,"520000 51200 2120 313900 Edificios y otras construcciones","210144","160144","125190,31","78,1735875212309%","85240,02"], [2283,"520000 51200 2170 313900 Equipos médicos","193000","193000","160125,62","82,9666424870466%","126040,69"], [2284,"520000 51200 2190 313900 Otro inmovilizado material","46474","21474","20146,81","93,8195492223154%","19759,85"], [2285,"520000 51200 2200 313900 Material de oficina","97743","97743","97003,11","99,2430250759645%","94030,42"], [2286,"520000 51200 2202 313900 Prensa, revistas, libros y otras publicaciones","7140","7140","6675,47","93,4939775910364%","6374,64"], [2287,"520000 51200 2214 313900 Instrumental y pequeño utillaje de consumo","10","10","177,87",">1000%","177,87"], [2288,"520000 51200 2216 313900 Material sanitario de consumo","13556","13556","9446,15","69,682428444969%","9251,04"], [2289,"520000 51200 2217 313900 Vestuario y ropería sanitaria","10200","10200","9591,84","94,0376470588235%","9591,84"], [2290,"520000 51200 2220 313900 Servicios de telecomunicaciones","10200","10200","6477,88","63,5086274509804%","6477,88"], [2291,"520000 51200 2221 313900 Postales y cartería","228245","228245","236168,65","103,47155468904%","214067,66"], [2292,"520000 51200 2231 313900 Transporte sanitario","28560","28560","24219,5","84,8021708683473%","23857,32"], [2293,"520000 51200 2262 313900 Programas y actuaciones de prevención del VIH-SIDA","31000","31000","11062,58","35,6857419354839%","11062,58"], [2294,"520000 51200 2264 313900 Gastos de comunidad de propietarios","1872","1872","1589,1","84,8878205128205%","1080,51"], [2295,"520000 51200 2266 313900 Reuniones, conferencias y cursillos","16320","16320","7240,3","44,3645833333333%","7240,3"], [2296,"520000 51200 2269 313900 Otros gastos diversos","13000","13000","4688,14","36,0626153846154%","4688,14"], [2297,"520000 51200 2270 313900 Contrato del servicio de lavandería","3012","3012","2414,73","80,1703187250996%","2376,98"], [2298,"520000 51200 2271 313900 Contrato del servicio de limpieza","25500","25500","24038,28","94,2677647058824%","21984,88"], [2299,"520000 51200 2276 313900 Otros trabajos realizados por terceros Plan de Desamiantado","10","10","0","0%","0"], [2300,"520000 51200 2277 313900 Gestión de residuos","10200","10200","6711,89","65,8028431372549%","6155,73"], [2301,"520000 51200 2279 313900 Otros trabajos realizados por terceros","66868","66868","17246,57","25,7919632709218%","12836,7"], [2302,"520000 51200 2280 313900 Electricidad, agua y calefacción","224400","174400","100214,96","57,4627064220184%","84357,85"], [2303,"520000 51200 2283 313900 Material para reparación, mantenimiento y repuestos","3060","3060","741,79","24,2415032679739%","741,79"], [2304,"520000 51200 2284 313900 Material de limpieza y aseo","20400","20400","17077,06","83,7110784313726%","17077,06"], [2305,"520000 51200 2287 313900 Gases médicos","17340","17340","19507,18","112,49815455594%","18376,29"], [2306,"520000 51200 2301 313900 Locomoción y gastos de viaje","133754","133754","122268,78","91,4131764283685%","122214,61"], [2307,"520000 51200 2330 313900 Indemnizaciones por pruebas selectivas","5000","5000","0","0%","0"], [2308,"520000 51200 2400 313900 Gastos de edición de libros y publicaciones","10","10","945,62",">1000%","945,62"], [2309,"520000 51200 4809 313900 Indemnizaciones por responsabilidad patrimonial","10","10","0","0%","0"], [2310,"520000 51200 4809 313902 Ejecución de sentencias","10","10","0","0%","0"], [2311,"520000 51200 4819 313900 Convenio con Comisión Ciudadana Antisida de Navarra dispensación de leche de fórmula para madres seropositivas","10000","10000","0","0%","0"], [2312,"520000 51200 4819 313902 Subvenciones para programas comunitarios en relación con infección por VIH-SIDA","153414","153414","150406","98,0392923722737%","150406"], [2313,"520000 51200 6020 313900 Obras menores, mejoras de instalaciones, plan de seguridad e integración de laboratorios","10","10","25893,27",">1000%","6703,4"], [2314,"520000 51200 6020 313902 Obras adecuación Landaben","350000","120000","0","0%","0"], [2315,"520000 51200 6040 313900 Vehículos para el transporte de personas","50000","0","0","-","0"], [2316,"520000 51200 6057 313900 Equipamiento médico y de laboratorio","276201","476201","423373,96","88,9065667648745%","376661,91"], [2317,"520000 51200 6059 313900 Otro mobiliario y equipo","30000","52400","52186,45","99,5924618320611%","21868,72"], [2318,"Total 520000-Salud pública y laboral de Navarra","12272555","12464691,33","11427659,49","91,6802445199419%","11198502,82"], [2319,"520001 51200 1100 313900 Retribuciones del personal eventual","62339","64214","0","0%","0"], [2320,"520001 51200 1200 313900 Retribuciones del personal fijo","938313","830964,79","830964,79","100%","830964,79"], [2321,"520001 51200 1210 313900 Retribuciones del personal contratado para cubrir plazas reservadas","201197","230383,2","230383,2","100%","230383,2"], [2322,"520001 51200 1211 313900 Retribuciones del personal contratado para cubrir vacantes","329807","503468,02","503468,02","100%","503468,02"], [2323,"520001 51200 2262 313900 Programas y actuaciones en promoción de la salud","290000","290000","273021,59","94,145375862069%","234046,82"], [2324,"520001 51200 2262 313903 Campañas III Plan Foral de Drogodependencias","10","10","0","0%","0"], [2325,"520001 51200 2269 313902 III Plan Foral de Drogodependencias","10","180714,07","140271,83","77,62086814823%","119494,26"], [2326,"520001 51200 2276 313902 Estudios y trabajos técnicos del Observatorio de la Salud Publica","100000","100000","23940,09","23,94009%","15829,41"], [2327,"520001 51200 4609 313900 Subvenciones para equipamiento y entornos saludables a entidades locales para promover el envejecimiento saludable","269130","269130","0","0%","0"], [2328,"520001 51200 4609 313902 Subvenciones a entidades locales para planes de adicciones","310419","310419","309726,77","99,7770014077747%","309726,77"], [2329,"520001 51200 4609 313904 Subvenciones a entidades locales para promoción de actividad física","80000","79019,48","78528,31","99,378419093621%","78528,31"], [2330,"520001 51200 4609 313905 Subvenciones a entidades locales para promoción del envejecimiento saludable","180000","180000","178943","99,4127777777778%","178943"], [2331,"520001 51200 4609 313906 Subvenciones para programas comunitarios de prevención y promoción de la Salud","0","0","266844,13","-","266844,13"], [2332,"520001 51200 4609 313908 Convenio Consorcio Eder proyectos locales Prevención Drogodependencia con menores","30000","30000","30000","100%","30000"], [2333,"520001 51200 4819 313900 Subvenciones para Promoción y Educación afectivo-sexual comunitaria","242596","242596","241402,5","99,508029810879%","241402,5"], [2334,"520001 51200 4819 313902 Subvenciones a entidades sociales para prevención de adicciones","268000","268000","268000","100%","268000"], [2335,"520001 51200 4819 313904 Convenio Asociación \"La Majari\". Programa de Promocion de Salud Comunitaria en Pamplona y Comarca","170400","170400","170400","100%","170400"], [2336,"520001 51200 4819 313906 Convenio \"Gaz Kalo\" para el desarrollo del Programa de Promoción de Salud Comunitaria fuera de Pamplona y Comarca","175000","175000","175000","100%","175000"], [2337,"520001 51200 4819 313907 Subvenciones a entidades sociales para promoción del envejecimiento saludable","135000","135000","134955","99,9666666666667%","134955"], [2338,"520001 51200 4819 313908 Subvenciones a programas comunitarios de promoción del Bienestar emocional","200000","200000","192863,6","96,4318%","192863,6"], [2339,"520001 51200 4819 313910 (E) Convenio Pacto Persona Mayor San Juan/Adinekoaren aldeko Akordioa Donibane","40000","40000","40000","100%","40000"], [2340,"520001 51200 7609 313900 Subvenciones para equipamiento a entidades municipales envejecimiento activo","122400","0","0","-","0"], [2341,"Total 520001-Promoción de la salud comunitaria","4144621","4299318,56","4088712,83","95,101416025334%","4020849,81"], [2342,"520002 51200 1200 313900 Retribuciones del personal fijo","1420362","1375398,05","1375398,03","99,9999985458755%","1375398,03"], [2343,"520002 51200 1210 313900 Retribuciones del personal contratado para cubrir plazas reservadas","245568","204116,53","204116,53","100%","204116,53"], [2344,"520002 51200 1211 313900 Retribuciones del personal contratado para cubrir vacantes","157170","307194,26","307194,26","100%","307194,26"], [2345,"520002 51200 2215 313900 Fármacos (vacunas)","8100000","8100000","8068580,92","99,6121101234568%","7807318,6"], [2346,"520002 51200 2216 313900 Material sanitario de consumo Detección Precoz","257246","257246","216053,64","83,9871718121953%","215681,56"], [2347,"520002 51200 2231 313900 Transporte sanitario Detección Precoz","204000","204000","164551,76","80,6626274509804%","158858,69"], [2348,"520002 51200 2262 313903 Publicidad y sensibilización de programas de Detección Precoz","85000","85000","118526,09","139,442458823529%","106799,53"], [2349,"520002 51200 2276 313900 Estudios y trabajos técnicos. Detección Precoz","396000","286000","265951","92,9898601398601%","242090"], [2350,"Total 520002-Epidemiología y prevención sanitaria","10865346","10818954,84","10720372,23","99,0887972871879%","10417457,2"], [2351,"520003 51200 1200 313900 Retribuciones del personal fijo","3469052","3222888,87","3217660,98","99,8377886979392%","3217660,98"], [2352,"520003 51200 1210 313900 Retribuciones del personal contratado para cubrir plazas reservadas","504267","557028,37","556669,21","99,9355221350754%","556669,21"], [2353,"520003 51200 1211 313900 Retribuciones del personal contratado para cubrir vacantes","554358","1023090,29","1019735,77","99,6721188703687%","1019735,77"], [2354,"520003 51200 2214 313900 Instrumental y pequeño utillaje de consumo de laboratorio","193800","193800","217591,38","112,276253869969%","215339,04"], [2355,"520003 51200 2269 313900 PIMA Eventos Adversos Altas Temperaturas","0","80000","72311,27","90,3890875%","72311,27"], [2356,"520003 51200 2276 313900 Estudios y trabajos técnicos sistemas de calidad laboratorio, salud ambiental y alimentaria","160000","160000","128109,39","80,06836875%","115721,67"], [2357,"520003 51200 2286 313900 Productos químicos y de laboratorio","357000","357000","357686,52","100,192302521008%","351210,96"], [2358,"Total 520003-Seguridad alimentaria y sanidad ambiental","5238477","5593807,53","5569764,52","99,5701852473283%","5548648,9"], [2359,"520004 51200 1100 313900 Retribuciones del personal eventual","62339","64214","64210,58","99,9946740586165%","64210,58"], [2360,"520004 51200 1200 313900 Retribuciones del personal fijo","3288289","2604512","2452521,25","94,1643290566525%","2452521,25"], [2361,"520004 51200 1210 313900 Retribuciones del personal contratado para cubrir plazas reservadas","233181","511906,13","505010,68","98,6529854604398%","505010,68"], [2362,"520004 51200 1211 313900 Retribuciones del personal contratado para cubrir vacantes","662762","830814,12","791647,45","95,2857481526674%","791647,45"], [2363,"520004 51200 2269 313903 Plan de Acción de Salud Laboral de Navarra","173889","123889","72770,08","58,7381284859834%","57832,88"], [2364,"520004 51200 2274 313900 Servicios de seguridad edificio Landaben","57000","57000","47054,91","82,5524736842105%","47054,91"], [2365,"520004 51200 2276 313902 Otros trabajos realizados por terceros","15606","15606","10765,37","68,9822504165065%","10765,37"], [2366,"Total 520004-Salud laboral","4493066","4207941,25","3943980,32","93,7270766315951%","3929043,12"], [2367,"Total 520-Salud pública y laboral de Navarra","37014065","37384713,51","35750489,39","95,6286300828202%","35114501,85"], [2368,"Total 52-Salud pública y laboral de Navarra","37014065","37384713,51","35750489,39","95,6286300828202%","35114501,85"], [2369,"540000 52000 1000 311100 Retribuciones de altos cargos","102226","105299","99530,45","94,5217428465607%","99530,45"], [2370,"540000 52000 1100 311100 Retribuciones del personal eventual","286820","295438","288822,02","97,7606198254795%","288822,02"], [2371,"540000 52000 1200 311100 Retribuciones del personal fijo","5044885","2052537,75","2380192,89","115,963416019998%","2380192,89"], [2372,"540000 52000 1210 311100 Retribuciones del personal contratado para cubrir plazas reservadas","677557","716319,19","633288,68","88,4087273998621%","633288,68"], [2373,"540000 52000 1211 311100 Retribuciones del personal contratado para cubrir vacantes","403703","814433,43","775251,95","95,1891120186459%","775251,95"], [2374,"540000 52000 1220 311100 Retribuciones del personal contratado temporal","414316","326501,68","266241,85","81,543791750168%","266241,85"], [2375,"540000 52000 1250 311100 Retribuciones del personal contratado para sustituciones","28000","97887,54","79444,62","81,1590729524922%","79444,62"], [2376,"540000 52000 1400 311100 Retribuciones personales","699128","717682,8","718569,87","100,123601958971%","718569,87"], [2377,"540000 52000 1410 311100 Retribuciones carrera profesional","38985","38735,26","40450,97","104,42932356721%","40450,97"], [2378,"540000 52000 1600 311100 Seguridad social","4098739","1879457,61","1250213,52","66,5199104969439%","1250213,52"], [2379,"540000 52000 1620 311102 Gastos sociales del personal","35709","35709","35708,96","99,9998879834215%","35708,96"], [2380,"540000 52000 1703 311100 Remuneración por trabajo en días festivos","3184","2398,76","119,88","4,99758208407677%","119,88"], [2381,"540000 52000 1710 311100 Complemento de productividad","850000","855305","829683,66","97,0044206452669%","829683,66"], [2382,"540000 52000 1710 311102 Complemento de productividad para listas de espera","3724001","209,73","0","0%","0"], [2383,"540000 52000 1710 311105 Productividad Transporte Programado","0","11282","11569,76","102,550611593689%","11569,76"], [2384,"540000 52000 1800 311100 Carrera profesional personal sanitario","11200440","350107,93","0","0%","0"], [2385,"540000 52000 1810 311100 Retribuciones de personal de ejercicios anteriores","795088","9985332,36","9946011,96","99,6062184153478%","9946011,96"], [2386,"540000 52000 1820 311100 Ejecución de sentencias, indemnizaciones y compensaciones por estabilización","500000","1234020,69","1229119,02","99,602788669613%","1229119,02"], [2387,"540000 52000 2040 311100 Arrendamientos de medios de transporte","15730","15730","14660,88","93,203305785124%","13439,14"], [2388,"540000 52000 2050 311100 Arrendamiento de equipos para todos los centros del SNS-O","1087","1087","0","0%","0"], [2389,"540000 52000 2120 311100 Edificios y otras construcciones","95393","95393","51117,53","53,5862484668686%","45479,92"], [2390,"540000 52000 2170 311100 Equipos médicos","0","0","0","-","0"], [2391,"540000 52000 2190 311100 Otro inmovilizado material","16959","16959","16077,47","94,8019930420426%","16077,47"], [2392,"540000 52000 2200 311100 Material de oficina","5814","5814","5409,38","93,0405916752666%","4305,09"], [2393,"540000 52000 2202 311100 Prensa, revistas, libros y otras publicaciones","102068","102068","100110,11","98,0817788141239%","100110,11"], [2394,"540000 52000 2216 311102 Material sanitario de consumo","0","500","147,32","29,464%","147,32"], [2395,"540000 52000 2221 311100 Postales y cartería","17824","17824","16376,52","91,879039497307%","16376,52"], [2396,"540000 52000 2249 311100 Seguros","3548264","3548264","3438589,28","96,9090597542911%","3438589,28"], [2397,"540000 52000 2262 311100 Publicidad y propaganda","2042","2042","7903,72","387,057786483839%","7903,72"], [2398,"540000 52000 2263 311100 Gastos jurídico-contenciosos","2042","2042","605","29,6278158667973%","605"], [2399,"540000 52000 2264 311100 Gastos de comunidad de propietarios","34548","34548","27944,64","80,8864188954498%","27944,64"], [2400,"540000 52000 2266 311100 Reuniones, conferencias y cursillos","98803","98803","83236,51","84,2449217129035%","83136,51"], [2401,"540000 52000 2266 311102 Formación en sensibilización y capacitación en materia de intervención en violencia y mujeres para el personal","20000","20000","11501,11","57,50555%","11501,11"], [2402,"540000 52000 2267 311100 Oposiciones y pruebas selectivas","26954","26954","25983,59","96,3997551383839%","25983,59"], [2403,"540000 52000 2269 311100 Otros gastos diversos","17218","17218","13193,87","76,6283540480892%","12302,86"], [2404,"540000 52000 2269 311102 Gastos por reintegro de asistencias sanitarias","7105","7105","59060,28","831,249542575651%","59060,28"], [2405,"540000 52000 2271 311100 Contrato del servicio de limpieza","67798","67798","63791,16","94,0900321543409%","58475,23"], [2406,"540000 52000 2276 311100 Estudios y trabajos técnicos","32000","32000","31631,7","98,8490625%","15043,72"], [2407,"540000 52000 2276 311102 Proyectos estratégicos de mejora en la gestión","394817","708207","671918,71","94,8760334196075%","349448"], [2408,"540000 52000 2279 311100 Otros trabajos realizados por terceros","15648","15648","10973,95","70,1300485685072%","10973,95"], [2409,"540000 52000 2280 311100 Energía eléctrica, agua y calefacción","50000","50000","40112,81","80,22562%","40112,81"], [2410,"540000 52000 2284 311100 Material de limpieza y aseo","525","525","0","0%","0"], [2411,"540000 52000 2301 311100 Locomoción y gastos de viaje","40827","40827","51512,07","126,171577632449%","51392,47"], [2412,"540000 52000 2301 311102 Dietas y kilometraje para tribunales","5957","5957","4602,29","77,2585193889542%","4602,29"], [2413,"540000 52000 2330 311100 Gastos de tribunales por oposiciones y pruebas selectivas","141834","141834","233818,91","164,853920780631%","233818,91"], [2414,"540000 52000 3509 311102 Gastos financieros","10","10","0","0%","0"], [2415,"540000 52000 4809 311100 Indemnizaciones por responsabilidad patrimonial","30557","30557","11453,88","37,4836535000164%","11453,88"], [2416,"540000 52000 4809 311102 Ejecución de sentencias","700000","300000","111554,75","37,1849166666667%","111554,75"], [2417,"540000 52000 4819 311100 Compensación de gastos de funcionamiento de organizaciones sindicales","45900","45900","45900","100%","45900"], [2418,"540000 52000 6020 311100 Obras menores","91800","41800","0","0%","0"], [2419,"540000 52000 6020 311102 Desarrollo y ejecución de Planes de Infraestructuras del SNS-O","600000","0","0","-","0"], [2420,"540000 52000 6059 311100 Otro mobiliario y equipo","30600","30600","3362,3","10,987908496732%","1148"], [2421,"540000 52000 6089 311100 Otro inmovilizado material","10","10","0","0%","0"], [2422,"Total 540000-Actividades de dirección y administración","35162915","25042681,73","23736769,8","94,7852552530923%","23381106,63"], [2423,"540001 52602 1200 311100 Retribuciones del personal fijo","1164500","960115,29","960006,1","99,988627407444%","960006,1"], [2424,"540001 52602 1210 311100 Retribuciones del personal contratado para cubrir plazas reservadas","45843","111148,61","111146,85","99,9984165344038%","111146,85"], [2425,"540001 52602 1211 311100 Retribuciones del personal contratado para cubrir vacantes","41397","315910,24","316025,06","100,036345767076%","316025,06"], [2426,"540001 52602 1220 311100 Retribuciones del personal contratado temporal","125440","32370,79","0","0%","0"], [2427,"540001 52602 1250 311100 Retribuciones del personal contratado para sustituciones","10","0","0","-","0"], [2428,"540001 52602 1400 311100 Retribuciones personales","442155","300898,38","226006,12","75,1104475869893%","226006,12"], [2429,"540001 52602 1410 311100 Retribuciones carrera profesional","102616","141527,21","122000,35","86,202752106821%","122000,35"], [2430,"540001 52602 1600 311100 Seguridad social","429327","434528","433365,47","99,7324614294131%","433365,47"], [2431,"540001 52602 1710 311100 Complemento de productividad","45696","47125,4","47602,84","101,013126679031%","47602,84"], [2432,"540001 52602 2170 311100 Equipos médicos","0","0","0","-","0"], [2433,"540001 52602 2266 311100 Actividades de formación","2080","2080","1467,07","70,5322115384615%","553,4"], [2434,"540001 52602 2269 311100 Otros gastos diversos","15674","15674","15954,08","101,78690825571%","14471,56"], [2435,"540001 52602 2271 311100 Contrato del servicio de limpieza","35094","35094","31075,38","88,548982732091%","28485,82"], [2436,"540001 52602 2276 311100 Evaluación de riesgos y planes de emergencia","10600","10600","1694,9","15,9896226415094%","1694,9"], [2437,"540001 52602 2276 311102 Actualización de los planes de autoprotección de los distintos centros del SNS-O","15215","15215","13310","87,4794610581663%","0"], [2438,"540001 52602 2279 311100 Mediciones ambientales específicas y realización de muestreo","40770","40770","37096,23","90,9890360559235%","21737,26"], [2439,"540001 52602 2301 311100 Locomoción y gastos de viaje","8762","8762","11357,25","129,619379137183%","11357,25"], [2440,"540001 52602 6057 312800 Equipos médicos","0","0","2250,42","-","0"], [2441,"Total 540001-Actividades de prevención de riesgos laborales","2525179","2471818,92","2330358,12","94,2770565086539%","2294452,98"], [2442,"540002 52833 1200 311100 Retribuciones del personal fijo","973305","935621,07","745490,95","79,6787261321509%","745490,95"], [2443,"540002 52833 1210 311100 Retribuciones del personal contratado para cubrir plazas reservadas","48837","27439,64","26276,34","95,7605128930263%","26276,34"], [2444,"540002 52833 1211 311100 Retribuciones del personal contratado para cubrir vacantes","84035","137935,03","126795,57","91,9241254378964%","126795,57"], [2445,"540002 52833 1220 311100 Retribuciones del personal contratado temporal","76069","77690,54","28240,95","36,3505646890857%","28240,95"], [2446,"540002 52833 1250 311100 Retribuciones del personal contratado para sustituciones","26000","61049,57","64317,32","105,352617553244%","64317,32"], [2447,"540002 52833 1400 311100 Retribuciones personales","206010","213599,22","203321,02","95,1880910426546%","203321,02"], [2448,"540002 52833 1410 311100 Retribuciones carrera profesional","40940","34108,12","30981,33","90,8327108031753%","30981,33"], [2449,"540002 52833 1600 311100 Seguridad social","360177","363884","256840,13","70,5829687482824%","256840,13"], [2450,"540002 52833 1710 311100 Complemento de productividad","28560","27481","17091,98","62,1956260689203%","17091,98"], [2451,"540002 52833 2200 311100 Material de oficina","5000","5000","887,52","17,7504%","887,52"], [2452,"540002 52833 2231 311100 Plan de atención de emergencia sanitaria y ambulancias","8150750","11635675","11635671,46","99,9999695763246%","11635671,46"], [2453,"540002 52833 2231 311103 Encargo a BIDEAN. Transporte sanitario","17117330","12837998","12837997,74","99,9999979747621%","12837997,74"], [2454,"540002 52833 2500 311100 Asistencia sanitaria en otros centros","1074000","895497","894877,59","99,9308305890472%","894377,59"], [2455,"540002 52833 2500 311102 Asistencia sanitaria para la cirugía de baja complejidad","7140000","7670651","7670650,54","99,9999940031166%","7670650,54"], [2456,"540002 52833 2500 311103 Conciertos por diálisis domiciliaria","2500000","2366460,33","2366460,33","100%","2366460,33"], [2457,"540002 52833 2500 311104 Conciertos por oxigenoterapia","4250000","4245421,73","4245421,73","100%","4245421,73"], [2458,"540002 52833 2500 311107 Asistencia sanitaria para pacientes agudos","900000","646030,47","646030,47","100%","646030,47"], [2459,"540002 52833 2500 311111 Asistencia sanitaria para media estancia y cuidados paliativos","21071969","22130349","22130348,27","99,9999967013625%","22130348,27"], [2460,"540002 52833 2500 311112 Contratos para la práctica de exploraciones y pruebas diagnósticas","3620000","3600656","3600322,6","99,9907405761617%","3600322,6"], [2461,"540002 52833 2500 311115 Estrategias para Listas de Espera","1150000","1320000","1228541,41","93,0713189393939%","1228541,41"], [2462,"540002 52833 2500 311117 Asistencia sanitaria y trasplantes con la Clínica Universidad de Navarra","23000000","25779897,64","25779476,1","99,9983648499855%","25779476,1"], [2463,"540002 52833 2500 311118 Contrato para la Interrupción Voluntaria del Embarazo","198200","73425","73425","100%","73425"], [2464,"540002 52833 2500 312402 Concierto con centro de salud mental Josefina Arregui de Alsasua","2154080","2935121,04","2934921,04","99,9931859709608%","2934921,04"], [2465,"540002 52833 4400 311100 Transferencia corriente BIDEAN","500000","1791248,63","1750380,07","97,7184317511523%","1750380,07"], [2466,"540002 52833 4809 311100 Ayudas por desplazamiento, alojamiento y manutención","350000","292000","290352,48","99,4357808219178%","290352,48"], [2467,"540002 52833 4809 311103 Asistencia dental","4437","4437","5272","118,819021861618%","5272"], [2468,"540002 52833 4809 311104 Prótesis, órtesis y vehículos para personas con discapacidad","3800000","3586000","3585185,62","99,9772900167317%","3585185,62"], [2469,"540002 52833 4809 311105 Reintegros por asistencia sanitaria","150000","140000","139640,53","99,7432357142857%","139640,53"], [2470,"540002 52833 7400 311100 Transferencia de capital BIDEAN","2498473","1698890,51","1698890,51","100%","1698890,51"], [2471,"540002 52833 7400 311102 (E) Adquisición desfibriladores ambulancias BIDEAN","61733","61733","61733","100%","61733"], [2472,"Total 540002-Prestaciones y conciertos","101539905","105595299,54","105075841,6","99,5080671750893%","105075341,6"], [2473,"540004 52800 2200 311100 Material de oficina","543","543","0","0%","0"], [2474,"540004 52800 2221 311100 Gasto de envío tarjetas sanitarias","29170","29170","25579,56","87,6913267055194%","25579,56"], [2475,"540004 52800 2269 311100 Proyectos de mejora del uso de la sanidad. Análisis de expertos","6125","6125","0","0%","0"], [2476,"540004 52800 2269 311102 Plan de humanización","45754","45754","63403,2","138,57411373869%","44527,2"], [2477,"540004 52800 2269 311103 Plan de comunicación Atención Primaria","10207","10207","0","0%","0"], [2478,"540004 52800 2276 311100 Elaboración y suministro de Tarjeta Individual Sanitaria (TIS)","22259","22259","20467,53","91,9517049283436%","17361,59"], [2479,"540004 52800 2279 311100 Proyectos para mejora de la información, evaluación de experiencia y satisfacción ciudadana","114943","114943","25772,43","22,4219221701191%","19603,31"], [2480,"540004 52820 1100 311100 Retribuciones del personal eventual","143410","147720","147715,4","99,9968860005416%","147715,4"], [2481,"540004 52820 1200 311100 Retribuciones del personal fijo","742161","756610,22","755653,21","99,8735134717054%","755653,21"], [2482,"540004 52820 1210 311100 Retribuciones del personal contratado para cubrir plazas reservadas","103225","64021,13","63256,42","98,8055349850901%","63256,42"], [2483,"540004 52820 1211 311100 Retribuciones del personal contratado para cubrir vacantes","108620","189071,26","183598,77","97,1055939437861%","183598,77"], [2484,"540004 52820 1220 311100 Retribuciones del personal contratado temporal","60877","72666,53","63055,79","86,7741861349372%","63055,79"], [2485,"540004 52820 1250 311100 Retribuciones del personal contratado para sustituciones","47000","12716,41","12714,56","99,9854518688844%","12714,56"], [2486,"540004 52820 1400 311100 Retribuciones personales","241375","260030,46","246496,09","94,7950828529858%","246496,09"], [2487,"540004 52820 1410 311100 Retribuciones carrera profesional","52769","45193,17","38265,79","84,6716218402029%","38265,79"], [2488,"540004 52820 1600 311100 Seguridad social","411821","415905","290227,86","69,7822483499838%","290227,86"], [2489,"540004 52820 1710 311100 Complemento de productividad","5712","5884","0","0%","0"], [2490,"Total 540004-Atención a ciudadanos y pacientes","2145971","2198819,18","1936206,61","88,0566545722055%","1908055,55"], [2491,"540005 52830 2215 313102 Fármacos residencias","440706","790706","593436,4","75,0514603405058%","579705,61"], [2492,"540005 52830 2215 313104 Fármacos centro penitenciario","293800","293800","214128,48","72,8823961878829%","184751,41"], [2493,"540005 52831 1100 311100 Retribuciones del personal eventual","65294","67258","67254,18","99,994320378245%","67254,18"], [2494,"540005 52831 1200 311100 Retribuciones del personal fijo","630943","679360,41","685178,19","100,856361353173%","685178,19"], [2495,"540005 52831 1210 311100 Retribuciones del personal contratado para cubrir plazas reservadas","253987","206474,79","206468,9","99,9971473514999%","206468,9"], [2496,"540005 52831 1211 311100 Retribuciones del personal contratado para cubrir vacantes","238863","451373,85","449894,18","99,672185262837%","449894,18"], [2497,"540005 52831 1220 311100 Retribuciones del personal contratado temporal","185274","44746,21","45682,34","102,092087799168%","45682,34"], [2498,"540005 52831 1250 311100 Retribuciones del personal contratado para sustituciones","40000","29818,19","28949,7","97,087381896755%","28949,7"], [2499,"540005 52831 1400 311100 Retribuciones personales","129115","190440,58","190702,06","100,137302669421%","190702,06"], [2500,"540005 52831 1410 311100 Retribuciones carrera profesional","47957","76865,9","79459,46","103,374135995285%","79459,46"], [2501,"540005 52831 1600 311100 Seguridad social","454729","460008","433401,83","94,2161505886854%","433401,83"], [2502,"540005 52831 1703 311100 Remuneración por trabajo en días festivos","9100","6200,97","6152,01","99,2104461076251%","6152,01"], [2503,"540005 52831 1705 311100 Complemento por trabajo en turnos de noche","11650","11283,24","11202,32","99,2828301090821%","11202,32"], [2504,"540005 52831 1707 311100 Remuneración por trabajo a turnos","10","0","0","-","0"], [2505,"540005 52831 1710 311100 Complemento de productividad","59868","69727,56","70326,47","100,858928664649%","70326,47"], [2506,"540005 52831 2170 313100 Equipos médicos","0","0","0","-","0"], [2507,"540005 52831 2200 313100 Material de oficina","23000","23000","18258,88","79,3864347826087%","13025,04"], [2508,"540005 52831 2215 313100 Fármacos (medicamentos extranjeros)","223963","161030,94","153763,52","95,4869418262105%","139240,51"], [2509,"540005 52831 2216 313100 Absorbentes residencias","1942605","1942105","1922305,19","98,9804974499319%","1922305,19"], [2510,"540005 52831 2221 313100 Postales y cartería","800","800","0","0%","0"], [2511,"540005 52831 2263 313100 Gastos conductas anticompetitivas sector farmacéutico","10","10","0","0%","0"], [2512,"540005 52831 2269 313100 Plan de racionalización del uso de fármacos","60000","60000","48608,73","81,01455%","48466,78"], [2513,"540005 52831 2269 313102 Otros gastos diversos Avenida de Barañáin","13000","13000","8358,65","64,2973076923077%","8344"], [2514,"540005 52831 2277 313100 Gestión de residuos","3000","3000","2094,88","69,8293333333333%","2094,88"], [2515,"540005 52831 2280 313100 Energía eléctrica, agua y calefacción Avenida de Barañáin","7000","7000","3552,83","50,7547142857143%","3552,83"], [2516,"540005 52831 4809 313100 Prestaciones farmacéuticas","175849482","177832099,37","177808098,59","99,9865036851699%","177778858,32"], [2517,"540005 52831 4809 313102 Absorbentes y otros productos sanitarios","8647921","9065113,65","9065113,65","100%","9065113,65"], [2518,"540005 52831 4809 313103 Prestaciones farmacéuticas-regulación copago","155000","156710,92","154252,19","98,4310410531698%","154252,19"], [2519,"540005 52831 6057 313100 Equipos médicos. Plan de racionalización del uso de fármacos","10","10","0","0%","0"], [2520,"540005 52831 6059 313100 Otro mobiliario y equipo. Plan de racionalización del uso de fármacos","0","0","4712,43","-","0"], [2521,"Total 540005-Prestaciones farmacéuticas","189787087","192641943,58","192271356,06","99,8076288511665%","192174382,05"], [2522,"540006 52822 1200 311100 Retribuciones del personal fijo","274417","282658,92","282487,23","99,9392589485589%","282487,23"], [2523,"540006 52822 1210 311100 Retribuciones del personal contratado para cubrir plazas reservadas","10","0","0","-","0"], [2524,"540006 52822 1211 311100 Retribuciones del personal contratado para cubrir vacantes","10","32111,5","28678,03","89,3076623639506%","28678,03"], [2525,"540006 52822 1220 311100 Retribuciones del personal contratado temporal","35016","26551,67","14723,69","55,4529715080068%","14723,69"], [2526,"540006 52822 1250 311100 Retribuciones del personal contratado para sustituciones","10","0","0","-","0"], [2527,"540006 52822 1400 311100 Retribuciones personales","61384","65798,42","65799,89","100,002234096199%","65799,89"], [2528,"540006 52822 1410 311100 Retribuciones carrera profesional","28477","29007,24","28987,28","99,9311895926672%","28987,28"], [2529,"540006 52822 1600 311100 Seguridad social","108193","109407","92524,96","84,5695065215206%","92524,96"], [2530,"540006 52822 1710 311100 Complemento de productividad","0","2051","1846,76","90,0419307654803%","1846,76"], [2531,"540006 52822 2266 311100 Reuniones, conferencias y cursillos","6694","6694","5011,59","74,8668957275172%","5011,59"], [2532,"540006 52822 2269 311100 Otros gastos diversos","393","393","2625,7","668,117048346056%","2625,7"], [2533,"540006 52822 2276 311100 Estudios y trabajos técnicos","1532","1532","0","0%","0"], [2534,"Total 540006-Efectividad, seguridad asistencial y atención sociosanitaria","516136","556204,75","522685,13","93,9735106541251%","522685,13"], [2535,"540007 52010 1100 311100 Retribuciones del personal eventual","65294","67258","67254,18","99,994320378245%","67254,18"], [2536,"540007 52010 1200 311100 Retribuciones del personal fijo","1901503","1779243,24","1779002,75","99,9864835793896%","1779002,75"], [2537,"540007 52010 1210 311100 Retribuciones del personal contratado para cubrir plazas reservadas","311395","390888,56","390884,68","99,9990073897277%","390884,68"], [2538,"540007 52010 1211 311100 Retribuciones del personal contratado para cubrir vacantes","214429","361326,99","359911,36","99,6082136017572%","359911,36"], [2539,"540007 52010 1220 311100 Retribuciones del personal contratado temporal","169339","209894,37","195403,08","93,0959129585038%","195403,08"], [2540,"540007 52010 1250 311100 Retribuciones del personal contratado para sustituciones","25000","32460,96","30263,55","93,2306068582075%","30263,55"], [2541,"540007 52010 1400 311100 Retribuciones personales","435877","507400,06","506183,59","99,7602542656381%","506183,59"], [2542,"540007 52010 1410 311100 Retribuciones carrera profesional","62499","54465,53","56130,27","103,056501974735%","56130,27"], [2543,"540007 52010 1600 311100 Seguridad social","935876","946054","808618,47","85,472760540096%","808618,47"], [2544,"540007 52010 1703 311100 Remuneración por trabajo en días festivos","161","661,18","665,19","100,606491424423%","665,19"], [2545,"540007 52010 1707 311100 Remuneración por trabajo a turnos","5100","5483,32","5364,97","97,8416360890847%","5364,97"], [2546,"540007 52010 1710 311100 Complemento de productividad","5712","4152,88","1405,51","33,8442237676022%","1405,51"], [2547,"540007 52010 2061 311100 Arrendamientos de programas y licencias","3445595","3399999,85","3415025,46","100,441929725379%","3415025,46"], [2548,"540007 52010 2061 311102 MRR Plan de Transformación Digital de la Atención Primaria","383782","524627,42","524627,41","99,9999980938854%","524627,41"], [2549,"540007 52010 2160 311100 Reparación y mantenimiento de equipos, programas informáticos y telecomunicaciones","161000","161000","115078,15","71,4771118012422%","77369,79"], [2550,"540007 52010 2220 311102 Servicio de telecomunicaciones","325000","325000","312500","96,1538461538462%","312500"], [2551,"540007 52010 2224 311100 Encargo a NASERTIC. Mantenimiento conexión de sedes vía radio","125000","125000","91275,41","73,020328%","91275,41"], [2552,"540007 52010 2262 311100 MRR Atención Digital Personalizada Publicidad","0","50000","21554,94","43,10988%","0"], [2553,"540007 52010 2273 311100 Servicios informáticos, renovación de licencias informáticas","0","120000","117228,43","97,6903583333333%","63129,33"], [2554,"540007 52010 2273 311102 Encargo a TRACASA Instrumental. Asistencia","2270520","2270520","2256633,35","99,3883934076775%","2256633,35"], [2555,"540007 52010 2273 311103 Encargo a NASERTIC. Servicios informáticos","0","0","7495,46","-","7495,46"], [2556,"540007 52010 2273 311104 MRR Plan de transformación digital de la Atención Primaria","0","413870,26","136577,18","32,9999985985946%","136577,18"], [2557,"540007 52010 2279 311100 Otros trabajos realizados por terceros","0","0","10768,25","-","0"], [2558,"540007 52010 6031 311100 Otro inmovilizado inmaterial","162903","60000,64","49541,7","82,5686192680611%","42102,24"], [2559,"540007 52010 6031 311102 Encargo a NASERTIC. Servicios de telecomunicaciones, voz y datos","214226","598126","587826,96","98,2781153134958%","162040,04"], [2560,"540007 52010 6031 311104 MRR Plan de Transformación Digital de la Atención Primaria","299534","0","0","-","0"], [2561,"540007 52010 6059 311100 Sistemas de telefonía y telecomunicaciones","56008","35008","34345,23","98,1068041590494%","34345,23"], [2562,"540007 52010 6059 311102 Encargo a NASERTIC. Sistemas de telefonía y telecomunicaciones","75000","40000","36991,21","92,478025%","36991,21"], [2563,"540007 52010 6059 311103 MRR Plan de Transformación Digital de la Atención Primaria","100000","118776,46","118563,76","99,8209241124041%","118563,76"], [2564,"540007 52010 6060 311100 Equipos para procesos de información","3117258","2791441,3","2786206,09","99,8124549493482%","2295609,94"], [2565,"540007 52010 6060 311103 MRR Plan de Transformación Digital de la Atención Primaria","513100","499712,72","499712,72","100%","499712,72"], [2566,"540007 52010 6060 311105 MRR Espacio Nacional Datos Salud","759554","259996,78","259996,37","99,9998423057393%","259996,37"], [2567,"540007 52010 6060 311106 MRR Información genómica","0","170320,03","170320","99,9999823860999%","170320"], [2568,"540007 52010 6094 311100 Aplicaciones informáticas estratégicas","10031000","10031000","8992377,34","89,6458711992822%","8992377,34"], [2569,"540007 52010 6094 311102 Encargo a TRACASA Instrumental. Asistencia","582034","644549,57","795100,32","123,357513061408%","795100,32"], [2570,"540007 52010 6094 311103 Aplicaciones informáticas HaDEA","10","10","0","0%","0"], [2571,"540007 52010 6094 311106 Aplicaciones informáticas","2183252","773851,87","479759,92","61,9963508003153%","445428,47"], [2572,"540007 52010 6094 311107 MRR Plan de Transformación Digital de la Atención Primaria","29000","85910","85910","100%","85910"], [2573,"540007 52010 6094 311110 Farmaindustria TIC ECOFIN Aplicaciones informáticas","0","130000","129997,56","99,9981230769231%","129997,56"], [2574,"540007 52010 6094 311112 MRR Atención Digital Personalizada Aplicaciones informáticas","3484132","4165799,72","3154932,21","75,7341308285459%","3154932,21"], [2575,"540007 52010 6094 311113 MRR Información genómica","500000","484000","484000","100%","484000"], [2576,"540007 52010 6094 311116 MRR Red UNICAS. Encargo a TRACASA Instrumental","355567","417459,15","417454,83","99,9989651682087%","417454,83"], [2577,"540007 52010 6094 311117 MRR ENDS - Encargo a TRACASA Instrumental","0","634913,48","554750,41","87,374174194569%","554750,41"], [2578,"Total 540007-Tecnologías y sistemas de información y comunicación","33305660","33690182,34","30847638,27","91,562693127294%","29765353,64"], [2579,"540008 52000 1200 311100 Retribuciones del personal fijo","95662","218052,15","165103,78","75,7175657291157%","165103,78"], [2580,"540008 52000 1210 311100 Retribuciones del personal contratado para cubrir plazas reservadas","10","0","0","-","0"], [2581,"540008 52000 1211 311100 Retribuciones del personal contratado para cubrir vacantes","19863","51553,01","40710,41","78,9680563753697%","40710,41"], [2582,"540008 52000 1220 311100 Retribuciones del personal contratado temporal","49925","20147,67","0","0%","0"], [2583,"540008 52000 1250 311100 Retribuciones del personal contratado para sustituciones","10","0","0","-","0"], [2584,"540008 52000 1400 311100 Retribuciones personales","27356","36796,6","36751,01","99,8761026834001%","36751,01"], [2585,"540008 52000 1410 311100 Retribuciones carrera profesional","14495","34005,65","34206,52","100,590695957878%","34206,52"], [2586,"540008 52000 1600 311100 Seguridad social","66246","67019","63790,41","95,1825750906459%","63790,41"], [2587,"540008 52000 1710 311100 Complemento de productividad","16697","17701,69","17700,44","99,9929385273384%","17700,44"], [2588,"540008 52000 2266 311100 Reuniones, conferencias y cursillos","5833","5833","1948,93","33,4121378364478%","1948,93"], [2589,"540008 52000 2276 311100 Estudios y trabajos técnicos","3640","3640","1476,2","40,5549450549451%","1064,8"], [2590,"Total 540008-Innovación y organización","299737","454748,77","361687,7","79,5357181504856%","361276,3"], [2591,"Total 540-Servicios centrales del Servicio Navarro de Salud-Osasunbidea","365282590","362651698,81","357082543,29","98,4643238847978%","355482653,88"], [2592,"541004 52700 1100 312400 Retribuciones del personal eventual","66495","68494","68390,9","99,8494758664993%","68390,9"], [2593,"541004 52700 1200 312400 Retribuciones del personal fijo","10749292","10406861,96","10406861,96","100%","10406861,96"], [2594,"541004 52700 1210 312400 Retribuciones del personal contratado para cubrir plazas reservadas","997346","1309900,47","1308128,6","99,8647324708571%","1308128,6"], [2595,"541004 52700 1211 312400 Retribuciones del personal contratado para cubrir vacantes","1611339","2695698,66","2705698,65","100,370960973806%","2705698,65"], [2596,"541004 52700 1220 312400 Retribuciones del personal contratado temporal","877665","585398,89","573795,96","98,0179446530894%","573795,96"], [2597,"541004 52700 1221 312400 Retribuciones del personal contratado para campañas","1304453","1323920","1342069,99","101,370928001692%","1342069,99"], [2598,"541004 52700 1250 312400 Retribuciones del personal contratado para sustituciones","2100000","2071304,91","1985745,13","95,869281263858%","1985745,13"], [2599,"541004 52700 1400 312400 Retribuciones personales","2511339","2754942,52","2752910,16","99,9262285878836%","2752910,16"], [2600,"541004 52700 1410 312400 Retribuciones carrera profesional","594340","1017111,3","1007197,98","99,0253456037702%","1007197,98"], [2601,"541004 52700 1600 312400 Seguridad social","5838576","5937852","5462925,6","92,0017137510332%","5462925,6"], [2602,"541004 52700 1703 312400 Remuneración por trabajo en días festivos","460000","474602","434642,05","91,5803241452838%","434642,05"], [2603,"541004 52700 1704 312400 Complemento por realización de guardias","280000","289239","276882,18","95,7278167881925%","276882,18"], [2604,"541004 52700 1705 312400 Complemento por trabajo en turnos de noche","250000","258760","243869,78","94,245547998145%","243869,78"], [2605,"541004 52700 1707 312400 Remuneración por trabajo a turnos","174255","180806","169199,51","93,5806942247492%","169199,51"], [2606,"541004 52700 1710 312400 Complemento de productividad","713422","688109","669486","97,2935973806475%","669486"], [2607,"541004 52700 2040 312400 Arrendamientos de medios de transporte","14661","14661","14660,88","99,9991815019439%","13439,14"], [2608,"541004 52700 2050 312400 Arrendamientos de mobiliario y enseres","2000","2000","371,04","18,552%","371,04"], [2609,"541004 52700 2120 312400 Edificios y otras construcciones","320145","320145","415247,35","129,706023832951%","398881,29"], [2610,"541004 52700 2170 312400 Equipos médicos","0","0","0","-","0"], [2611,"541004 52700 2190 312400 Otro inmovilizado material","20000","20000","21901,97","109,50985%","18683,47"], [2612,"541004 52700 2200 312400 Material de oficina","55000","55000","46359,87","84,2906727272727%","46012,11"], [2613,"541004 52700 2202 312400 Prensa, revistas, libros y otras publicaciones","11000","11000","11147,8","101,343636363636%","11147,8"], [2614,"541004 52700 2214 312400 Instrumental y utillaje de consumo","18000","18000","13904,51","77,2472777777778%","13904,51"], [2615,"541004 52700 2215 312400 Fármacos","3500000","2931741","2880071,84","98,2375946579183%","2880071,84"], [2616,"541004 52700 2216 312400 Material sanitario de consumo","70000","70000","47369,11","67,6701571428572%","46902,82"], [2617,"541004 52700 2217 312400 Vestuario y ropería sanitaria","15000","15000","6119,18","40,7945333333333%","6119,18"], [2618,"541004 52700 2221 312400 Postales y cartería","0","0","171,12","-","171,12"], [2619,"541004 52700 2231 312400 Transporte sanitario","6000","6000","4047,27","67,4545%","3714,2"], [2620,"541004 52700 2264 312400 Gastos de comunidad","3500","3500","4585,4","131,011428571429%","4585,4"], [2621,"541004 52700 2266 312400 Reuniones, conferencias y cursillos","30000","30000","34130,39","113,767966666667%","33623,31"], [2622,"541004 52700 2269 312400 Gastos diversos","9000","9000","17739,97","197,110777777778%","17714,67"], [2623,"541004 52700 2270 312400 Contrato del servicio de lavandería","225000","225000","132789,17","59,0174088888889%","125381,95"], [2624,"541004 52700 2271 312400 Contrato del servicio de limpieza","1740000","1538289,08","1500331,57","97,5324852465312%","1375349,01"], [2625,"541004 52700 2274 312400 Servicios de seguridad","275000","275000","237322,26","86,2990036363636%","237322,26"], [2626,"541004 52700 2277 312400 Gestión de residuos","9000","9000","7904,57","87,8285555555556%","7601,98"], [2627,"541004 52700 2278 312400 Contratos alimentación externa","1224000","1224000","1023619,15","83,6290155228758%","973228,67"], [2628,"541004 52700 2279 312400 Otros trabajos realizados por terceros","60000","60000","72998,49","121,66415%","63516,14"], [2629,"541004 52700 2279 312402 Asistencia religiosa","7220","7220","7220","100%","3610"], [2630,"541004 52700 2280 312400 Energía eléctrica, agua y calefacción","610000","610000","536936,09","88,0223098360656%","533092,38"], [2631,"541004 52700 2283 312400 Material para reparación y conservación","40000","40000","45471,47","113,678675%","44603,95"], [2632,"541004 52700 2284 312400 Material de limpieza y aseo","48000","48000","40915,78","85,2412083333333%","40856,91"], [2633,"541004 52700 2287 312400 Gases médicos","15000","15000","12179,72","81,1981333333333%","11531,51"], [2634,"541004 52700 2301 312400 Locomoción y gastos de viaje","7000","7000","3803,66","54,338%","3803,66"], [2635,"541004 52700 2500 312400 Conciertos con centros de salud mental","3201466","2951466","2805933,41","95,069142249987%","2805933,41"], [2636,"541004 52700 2500 312402 Programas, proyectos y coordinación con la ANADP","1794870","1794870","1747059,7","97,3362806219949%","1716715,33"], [2637,"541004 52700 4609 312400 (E) Convenio con el Ayuntamiento de Villava: ampliación del servicio de atención psicológica infanto-juvenil","15000","15000","0","0%","0"], [2638,"541004 52700 4809 312400 Convenio con el Colegio de Farmacéuticos para el programa de agonistas por opiáceos","142000","142000","132194,12","93,0944507042254%","132194,12"], [2639,"541004 52700 6020 312800 Obras, mejoras de instalaciones y plan de seguridad","737430","687430","559065,68","81,3269249232649%","469992,14"], [2640,"541004 52700 6040 312800 (E) Oficina móvil ETAC gente sin techo","40000","40000","39945,42","99,86355%","39945,42"], [2641,"541004 52700 6057 312800 Equipamiento médico","15000","15000","7825,56","52,1704%","7825,56"], [2642,"541004 52700 6059 312800 Otro mobiliario y equipo","60000","110000","99792,97","90,7208818181818%","97863,71"], [2643,"541004 52700 7819 312800 (E) Obras en la comunidad terapéutica Larraingoa. Adecuación del edificio","50300","50300","50300","100%","50300"], [2644,"541004 52700 7819 312802 (E) Obras en la Comunidad Terapéutica de Estella de Proyecto Hombre Navarra","35000","35000","0","0%","0"], [2645,"Total 541004-Actividades de salud mental","42954114","43468622,79","41989240,94","96,5966673084008%","41643814,46"], [2646,"Total 541-Salud Mental","42954114","43468622,79","41989240,94","96,5966673084008%","41643814,46"], [2647,"543000 52200 1100 312300 Retribuciones del personal eventual","856620","802354","796437,97","99,2626658557196%","796437,97"], [2648,"543000 52200 1200 312300 Retribuciones del personal fijo","155132115","136129272,85","136229550,03","100,073663201089%","136229550,03"], [2649,"543000 52200 1210 312300 Retribuciones del personal contratado para cubrir plazas reservadas","14132224","19334765,77","19494842","100,827919158185%","19494842"], [2650,"543000 52200 1211 312300 Retribuciones del personal contratado para cubrir vacantes","12720423","28281018,44","28373002,52","100,32525023876%","28373002,52"], [2651,"543000 52200 1220 312300 (E) Retribuciones del personal contratado temporal","8673884","10353276,35","10350979,3","99,9778133035153%","10350979,3"], [2652,"543000 52200 1221 312300 Retribuciones del personal contratado para campañas","11534640","16510010,58","17112822,86","103,651192572404%","17112822,86"], [2653,"543000 52200 1250 312300 Retribuciones del personal contratado para sustituciones","31500000","32669692,53","31708489,88","97,0578154382159%","31708489,88"], [2654,"543000 52200 1400 312300 Retribuciones personales","34294624","37536523,41","37642029,36","100,281075444435%","37642029,36"], [2655,"543000 52200 1410 312300 Retribuciones carrera profesional","11628866","16706710,7","16568142,55","99,1705838899814%","16568142,55"], [2656,"543000 52200 1600 312300 (E) Seguridad social","74230411","76838480","75880920,82","98,7538025478901%","75880920,82"], [2657,"543000 52200 1703 312300 Remuneración por trabajo en días festivos","8300000","8533582,36","8252985,4","96,7118503324552%","8252985,4"], [2658,"543000 52200 1704 312300 Complemento por realización de guardias","16340000","16875371","16733150,3","99,1572291951389%","16733150,3"], [2659,"543000 52200 1705 312300 Complemento por trabajo en turnos de noche","4420000","4570253","4289342,35","93,8534989200817%","4289342,35"], [2660,"543000 52200 1707 312300 Remuneración por trabajo a turnos","3113613","3265818,64","3206268,63","98,1765671470354%","3206268,63"], [2661,"543000 52200 1710 312300 Complemento de productividad","10807171","11291375,17","10902040,03","96,5519245075266%","10902040,03"], [2662,"543000 52200 1710 312302 Complemento de productividad para listas de espera","10","3616186,36","3589082,56","99,2504866369774%","3589082,56"], [2663,"543000 52200 2020 312302 Arrendamiento de edificios y otras construcciones","145500","145500","83276,23","57,2345223367698%","83276,23"], [2664,"543000 52200 2040 312300 Arrendamientos de medios de transporte","150000","150000","135773,69","90,5157933333333%","126338,6"], [2665,"543000 52200 2040 312303 Arrendamiento medios de transporte Servicio de Hospitalización Psiquiatría HUN","7000","7000","0","0%","0"], [2666,"543000 52200 2050 312300 Arrendamientos de mobiliario y enseres","1080000","1080000","925324,43","85,678187962963%","841502,5"], [2667,"543000 52200 2120 312300 Edificios y otras construcciones","1765000","1765000","2392559,33","135,555769405099%","2150561,69"], [2668,"543000 52200 2170 312300 Equipos médicos","6070000","6070000","5607479,85","92,3802281713344%","5226224,95"], [2669,"543000 52200 2190 312300 Otro inmovilizado material","365000","365000","372150,49","101,959038356164%","325364,04"], [2670,"543000 52200 2200 312300 Material de oficina","984000","984000","995353,44","101,153804878049%","904622,15"], [2671,"543000 52200 2202 312300 Prensa, revistas y otras publicaciones","1000","1000","874,26","87,426%","874,26"], [2672,"543000 52200 2210 312300 Alimentación","2960000","2660000","2553757,99","96,0059394736842%","2361607,77"], [2673,"543000 52200 2213 312300 Material implantable","28200000","26954367,33","26376044,83","97,8544386038832%","24632466,49"], [2674,"543000 52200 2214 312300 Instrumental y utillaje de consumo","1680000","1720000","1699630,1","98,8157034883721%","1571310,28"], [2675,"543000 52200 2215 312300 Fármacos","120142000","131534838,15","131103155,1","99,671810863136%","121482359,01"], [2676,"543000 52200 2216 312300 Material sanitario de consumo","51800000","54247527,05","53357135,12","98,3586497331402%","50098787,59"], [2677,"543000 52200 2217 312300 Vestuario y ropería sanitaria","340600","340600","237186,31","69,6377891955373%","222091,17"], [2678,"543000 52200 2221 312300 Postales y mensajería","500000","500000","422063,41","84,412682%","422063,41"], [2679,"543000 52200 2239 312300 Otros gastos de transporte","415000","415000","467710,93","112,701428915663%","447797,15"], [2680,"543000 52200 2249 312300 Primas de seguros","570","570","571,92","100,336842105263%","571,92"], [2681,"543000 52200 2252 312300 Tributos estatales","36260","36260","7794,02","21,4948152233867%","7794,02"], [2682,"543000 52200 2266 312300 Reuniones, conferencias y cursillos","93240","93240","83131,88","89,1590304590305%","83131,88"], [2683,"543000 52200 2269 312300 Otros gastos diversos","41440","41440","57694,67","139,22458976834%","53348,33"], [2684,"543000 52200 2270 312300 Contrato del servicio de lavandería","4300000","3952000","3339448,84","84,5002236842105%","3031244,02"], [2685,"543000 52200 2271 312300 Contrato del servicio de limpieza","10000000","10000000","9941739,86","99,4173986%","9531249,28"], [2686,"543000 52200 2274 312300 Servicios de seguridad","900000","900000","875734,13","97,3037922222222%","854524,77"], [2687,"543000 52200 2276 312300 Estudios y trabajos técnicos","1120000","1120000","1184547,27","105,763149107143%","1115988,98"], [2688,"543000 52200 2277 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52200 2400 312300 Edición de libros y publicaciones","1000","1000","0","0%","0"], [2701,"543000 52200 6020 312800 Obras, mejoras de instalaciones y plan de seguridad","242044","540044","1504739,22","278,632707705298%","1147378,2"], [2702,"543000 52200 6020 312802 Actuaciones de prevención de riesgos laborales","100000","100000","0","0%","0"], [2703,"543000 52200 6020 312803 Actuaciones de eficiencia energética","100000","100000","32931,48","32,93148%","18230,71"], [2704,"543000 52200 6020 312804 Obras de ordenación y remodelación del Hospital Universitario de Navarra","1093266","999709,11","249749,66","24,9822330817812%","12273,31"], [2705,"543000 52200 6020 312811 Obras UCI pediátrica HUN","84700","84700","67760","80%","67760"], [2706,"543000 52200 6020 312814 MRR Enfermedades raras y ELA","445509","539065,89","85060,61","15,7792603052662%","79378,14"], [2707,"543000 52200 6020 312815 PRIN25 Obras de ordenación y remodelación del Hospital 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Navarra","60000","60000","36172,22","60,2870333333333%","18120,96"], [2716,"543000 52200 6059 312800 Equipamiento general","600000","600000","530523,6","88,4206%","465108,77"], [2717,"543000 52200 6059 312803 Equipamiento general: actuaciones en prevención de riesgos laborales","70000","70000","78416,11","112,023014285714%","60906,01"], [2718,"543000 52200 6092 312800 (E) Encargo estudio implantación Banco de Leche Materna en HUN","8000","8000","8000","100%","8000"], [2719,"Total 543000-Actividades del Hospital Universitario de Navarra","674245323","718679558,36","705163826,84","98,1193660842612%","684771292,5"], [2720,"543004 52214 1200 312700 Retribuciones del personal fijo","1415083","1405243,91","1405241,73","99,999844866789%","1405241,73"], [2721,"543004 52214 1210 312700 Retribuciones del personal contratado para cubrir plazas reservadas","135668","142607,69","144437,34","101,282995327952%","144437,34"], [2722,"543004 52214 1211 312700 Retribuciones del personal contratado para cubrir vacantes","160253","272328,39","271678,02","99,7611817115358%","271678,02"], [2723,"543004 52214 1220 312700 Retribuciones del personal contratado temporal","164147","111521,78","111714,65","100,17294379627%","111714,65"], [2724,"543004 52214 1250 312700 Retribuciones del personal contratado para sustituciones","250000","224724,71","222140,17","98,8499084057112%","222140,17"], [2725,"543004 52214 1400 312700 Retribuciones personales","339734","406278,67","392548,81","96,6205806472685%","392548,81"], [2726,"543004 52214 1410 312700 Retribuciones carrera profesional","101949","187784,43","178898,25","95,2678824330643%","178898,25"], [2727,"543004 52214 1600 312700 Seguridad social","758386","767285","696414,1","90,7634190685339%","696414,1"], [2728,"543004 52214 1703 312700 Remuneración por trabajo en días festivos","30000","30910","29465,08","95,3253963118732%","29465,08"], [2729,"543004 52214 1704 312700 Complemento por realización de guardias","120000","123999","88777,64","71,5954483503899%","88777,64"], [2730,"543004 52214 1705 312700 Complemento por trabajo en turnos de noche","28000","28952","26861,37","92,7789789997237%","26861,37"], [2731,"543004 52214 1707 312700 Remuneración por trabajo a turnos","13607","14107","13744,08","97,4273764797618%","13744,08"], [2732,"543004 52214 1710 312700 Complemento de productividad","42485","43973","39606,24","90,0694517090033%","39606,24"], [2733,"543004 52214 2120 312700 Edificios y otras construcciones","25000","25000","20156,4","80,6256%","17303,99"], [2734,"543004 52214 2170 312700 Equipos médicos","45000","45000","41516,71","92,2593555555556%","41516,71"], [2735,"543004 52214 2190 312700 Otro inmovilizado material","6000","6000","3848,8","64,1466666666667%","3848,8"], [2736,"543004 52214 2200 312700 Material de oficina","15000","15000","9671,03","64,4735333333333%","9671,03"], [2737,"543004 52214 2213 312700 Material implantable","20600","10600","0","0%","0"], [2738,"543004 52214 2214 312700 Instrumental y utillaje de consumo","1300000","1180000","1114306,54","94,4327576271187%","1032809,86"], [2739,"543004 52214 2215 312700 Fármacos","75000","35000","12785,5","36,53%","12785,5"], [2740,"543004 52214 2216 312700 Material sanitario de consumo","90000","170000","146223,08","86,0135764705882%","141461,49"], [2741,"543004 52214 2217 312700 Vestuario y ropería sanitaria","3000","3000","2431,44","81,048%","2431,44"], [2742,"543004 52214 2220 312700 Servicios de telecomunicaciones","7000","7000","7298,53","104,264714285714%","6584,93"], [2743,"543004 52214 2221 312700 Postales y mensajería","15000","15000","5871,65","39,1443333333333%","5871,65"], [2744,"543004 52214 2239 312700 Otros gastos de transporte","47000","47000","42414,21","90,243%","41160,65"], [2745,"543004 52214 2266 312700 Actividades de formación","8500","8500","0","0%","0"], [2746,"543004 52214 2269 312700 Otros gastos diversos","5000","5000","3090,42","61,8084%","2928,42"], [2747,"543004 52214 2270 312700 Contrato del servicio de lavandería","7000","7000","6332,24","90,4605714285714%","6332,24"], [2748,"543004 52214 2271 312700 Contrato del servicio de limpieza","75000","75000","57383,76","76,51168%","56789,83"], [2749,"543004 52214 2274 312700 Servicios de seguridad","4500","4500","3522,39","78,2753333333333%","3522,39"], [2750,"543004 52214 2276 312700 Trabajos de fraccionamiento de plasma para la producción de fármacos","1081785","1081785","1013670,44","93,7035030066048%","791448,33"], [2751,"543004 52214 2277 312700 Gestión de residuos","7000","7000","3668,96","52,4137142857143%","3668,96"], [2752,"543004 52214 2278 312700 Contratos alimentación externa","90000","90000","66933,66","74,3707333333333%","65819,88"], [2753,"543004 52214 2279 312700 Otros trabajos realizados por terceros","15000","15000","27246,95","181,646333333333%","19068,89"], [2754,"543004 52214 2280 312700 Energía eléctrica, agua y calefacción","30000","30000","17194,54","57,3151333333333%","17194,54"], [2755,"543004 52214 2283 312700 Material para reparación y conservación","500","500","745,47","149,094%","745,47"], [2756,"543004 52214 2284 312700 Material de limpieza y aseo","500","500","722,37","144,474%","722,37"], [2757,"543004 52214 2286 312700 Productos químicos de laboratorio","850000","940000","917134,66","97,5675170212766%","872808,1"], [2758,"543004 52214 2287 312700 Gases médicos","1100","1100","538,01","48,91%","538,01"], [2759,"543004 52214 2301 312700 Locomoción y gastos de viaje","4000","4000","2618,68","65,467%","2618,68"], [2760,"543004 52214 6020 312800 Obras y mejoras de instalaciones","40000","40000","25500,44","63,7511%","0"], [2761,"543004 52214 6040 312800 Adquisición autobús extracción de sangre","62000","0","0","-","0"], [2762,"543004 52214 6059 312800 Equipamiento general","62000","62000","74051,81","119,438403225806%","17892,06"], [2763,"Total 543004-Actividades del Banco de Sangre y Tejidos de Navarra","7551797","7690200,58","7248406,17","94,2550990002916%","6799071,7"], [2764,"Total 543-Hospital Universitario de Navarra","681797120","726369758,94","712412233,01","98,0784544292747%","691570364,2"], [2765,"545000 52400 1100 312300 Retribuciones del personal eventual","134773","138823","138818,69","99,9968953271432%","138818,69"], [2766,"545000 52400 1200 312300 Retribuciones del personal fijo","20139313","20147427,07","20081701,03","99,6737745233094%","20081701,03"], [2767,"545000 52400 1210 312300 Retribuciones del personal contratado para cubrir plazas reservadas","3113118","2445261,32","2392904,69","97,8588533842264%","2392904,69"], [2768,"545000 52400 1211 312300 Retribuciones del personal contratado para cubrir vacantes","2178978","6040696,78","6058533,6","100,295277525915%","6058533,6"], [2769,"545000 52400 1220 312300 Retribuciones del personal contratado temporal","4090082","2070024,85","2075908,04","100,284208665418%","2075908,04"], [2770,"545000 52400 1221 312300 Retribuciones del personal contratado para campañas","1536306","1274538,08","1171955,52","91,9513930882316%","1171955,52"], [2771,"545000 52400 1250 312300 Retribuciones del personal contratado para sustituciones","6000000","6194170,38","6318203,44","102,002416020077%","6318203,44"], [2772,"545000 52400 1400 312300 Retribuciones personales","5663774","5932747,26","5921648,21","99,8129188803502%","5921648,21"], [2773,"545000 52400 1410 312300 Retribuciones carrera profesional","1839013","2534129,19","2524113,72","99,6047766609721%","2524113,72"], [2774,"545000 52400 1600 312300 Seguridad social","12574320","12848544","12675941,43","98,6566371255763%","12675941,43"], [2775,"545000 52400 1703 312300 Remuneración por trabajo en días festivos","1500000","1491095,09","1461528,41","98,017116400001%","1461528,41"], [2776,"545000 52400 1704 312300 Complemento por realización de guardias","3800000","3840929,67","3889173,31","101,25604070225%","3889173,31"], [2777,"545000 52400 1705 312300 Complemento por trabajo en turnos de noche","875000","890346,08","864620,64","97,1106246685559%","864620,64"], [2778,"545000 52400 1707 312300 Remuneración por trabajo a turnos","604201","635317,01","650712,12","102,423217033021%","650712,12"], [2779,"545000 52400 1710 312300 Complemento de productividad","1927584","2576977,23","2415855,73","93,7476552712885%","2415855,73"], [2780,"545000 52400 1710 312302 Complemento de productividad para listas de espera","10","301003,94","295735,08","98,2495710853486%","295735,08"], [2781,"545000 52400 2020 312300 Arrendamiento de edificios y otras construcciones","65000","65000","59806,26","92,0096307692308%","59806,26"], [2782,"545000 52400 2040 312300 Arrendamientos de medios de transporte","55000","55000","37176,22","67,5931272727273%","36565,35"], [2783,"545000 52400 2050 312300 Arrendamientos de mobiliario y enseres","270000","270000","233128,56","86,3439111111111%","233128,56"], [2784,"545000 52400 2120 312300 Edificios y otras 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consumo","4050000","4049512,06","4009455,64","99,0108334187798%","3876081,85"], [2793,"545000 52400 2217 312300 Vestuario y ropería sanitaria","100000","50000","52229,47","104,45894%","44302,85"], [2794,"545000 52400 2219 312300 Otros suministros especiales","30000","30000","24483,64","81,6121333333333%","23743,89"], [2795,"545000 52400 2221 312300 Postales y mensajería","95000","95000","81235,16","85,5106947368421%","81235,16"], [2796,"545000 52400 2231 312300 Transporte sanitario","30000","30000","22972,7","76,5756666666667%","19058,81"], [2797,"545000 52400 2239 312300 Otros gastos de transporte","3500","3500","5101,25","145,75%","4901,6"], [2798,"545000 52400 2266 312300 Reuniones, conferencias y cursillos","25000","25000","20965,17","83,86068%","20965,17"], [2799,"545000 52400 2269 312300 Otros gastos diversos","15000","15000","14444,11","96,2940666666667%","14107,79"], [2800,"545000 52400 2270 312300 Contrato del servicio de lavandería","615000","515000","498974,57","96,8882660194175%","444483,21"], [2801,"545000 52400 2271 312300 Contrato del servicio de limpieza","1700000","1610000","1606892,43","99,8069832298137%","1606134,31"], [2802,"545000 52400 2274 312300 Servicios de seguridad","575000","475000","466368,87","98,18292%","466368,87"], [2803,"545000 52400 2276 312300 Estudios y trabajos técnicos","65000","65000","78038,24","120,058830769231%","56219,13"], [2804,"545000 52400 2277 312300 Gestión de residuos","180000","180000","134744,12","74,8578444444444%","134048,34"], [2805,"545000 52400 2278 312300 Contratos alimentación externa","940000","940000","1014166,5","107,890053191489%","1014166,5"], [2806,"545000 52400 2279 312300 Otros trabajos realizados por terceros","50000","50000","123771,88","247,54376%","97774,56"], [2807,"545000 52400 2279 312302 Asistencia religiosa","7220","7220","7220","100%","3610"], [2808,"545000 52400 2280 312300 Energía eléctrica, agua y calefacción","1150000","1150000","1171804,63","101,896054782609%","1165998,78"], [2809,"545000 52400 2283 312300 Material para reparación y conservación","230000","230000","173178,88","75,2951652173913%","165417,31"], [2810,"545000 52400 2284 312300 Material de limpieza y aseo","225000","225000","235142,89","104,507951111111%","209158,62"], [2811,"545000 52400 2286 312300 Productos químicos de laboratorio","2400000","2440000","2417328,07","99,0708225409836%","2323254,27"], [2812,"545000 52400 2287 312300 Gases médicos","190000","171500","153439,22","89,4689329446064%","151427,95"], [2813,"545000 52400 2301 312300 Locomoción y gastos de viaje","75000","75000","82144,22","109,525626666667%","82144,22"], [2814,"545000 52400 4809 312302 Indemnización de gastos","10","10","0","0%","0"], [2815,"545000 52400 4819 312302 Transporte oncológico Cruz Roja Tudela-Pamplona","100000","100000","99747,83","99,74783%","79000,57"], [2816,"545000 52400 6020 312800 Obras , mejoras instalaciones y plan de seguridad","950000","770000","738712,67","95,9367103896104%","601542,62"], [2817,"545000 52400 6020 312803 Actuaciones de eficiencia energética","50000","5000","4111,26","82,2252%","4111,26"], [2818,"545000 52400 6020 312804 Actuaciones de prevención de riesgos laborales","50000","25000","22938,77","91,75508%","22938,77"], [2819,"545000 52400 6020 312812 Servicio de Farmacia de Tudela","620444","1332950,46","1316072,86","98,733816409051%","1316072,86"], [2820,"545000 52400 6057 312800 Equipos médicos","550448","475448","300307,01","63,1629557806532%","269692,61"], [2821,"545000 52400 6057 312803 Instrumental quirúrgico","10052","10052","4940,85","49,1529048945484%","4940,85"], [2822,"545000 52400 6057 312807 Adquisición de respiradores para el Hospital Reina Sofía de Tudela/Tutera","0","0","79593,6","-","79593,6"], [2823,"545000 52400 6057 312808 PRIN25 Equipamiento médico","10","585700","82408,96","14,0701656137955%","82408,96"], [2824,"545000 52400 6057 312809 Equipamiento quirófano Hospital Reina Sofía de Tudela-Tutera","200000","200000","0","0%","0"], [2825,"545000 52400 6059 312802 Otro mobiliario y equipo","466966","1073904","637170,26","59,332143282826%","509137,35"], [2826,"545000 52400 6059 312806 Adquisición camas eléctricas y camillas eléctricas Hospital Reina Sofía de Tudela/Tutera","0","0","81929,1","-","0"], [2827,"Total 545000-Hospital de Tudela","103623171","109851640,19","107556356,09","97,9105600098186%","104864382,76"], [2828,"545001 52420 1100 312200 Retribuciones del personal eventual","66495","68494","68491,36","99,996145647794%","68491,36"], [2829,"545001 52420 1200 312200 Retribuciones del personal fijo","7339435","7692029,85","7688097,85","99,9488821536489%","7688097,85"], [2830,"545001 52420 1210 312200 Retribuciones del personal contratado para cubrir plazas reservadas","600240","756543,32","746378,6","98,6564259135881%","746378,6"], [2831,"545001 52420 1211 312200 Retribuciones del personal contratado para cubrir vacantes","1078926","1458350,26","1457350,26","99,9314293673181%","1457350,26"], [2832,"545001 52420 1220 312200 Retribuciones del personal contratado temporal","1067765","233813,28","233975,58","100,069414363461%","233975,58"], [2833,"545001 52420 1250 312200 Retribuciones del personal contratado para sustituciones","1500000","1496159,86","1489030,42","99,5234840747565%","1489030,42"], [2834,"545001 52420 1400 312200 Retribuciones personales","2108001","2208788,77","2183770,37","98,8673249185344%","2183770,37"], [2835,"545001 52420 1410 312200 Retribuciones carrera profesional","911314","1033207,2","1025532,38","99,2571848124945%","1025532,38"], [2836,"545001 52420 1600 312200 Seguridad social","3996394","4079501","3904359,2","95,7067837463455%","3904359,2"], [2837,"545001 52420 1703 312200 Remuneración por trabajo en días festivos","240000","245881,25","242865,15","98,7733509570169%","242865,15"], [2838,"545001 52420 1704 312200 Complemento por realización de guardias","700000","765019","717290,18","93,7610935153245%","717290,18"], [2839,"545001 52420 1705 312200 Complemento por trabajo en turnos de noche","190000","195599,24","183337,4","93,731141286643%","183337,4"], [2840,"545001 52420 1706 312200 Complemento por dispersión geográfica","381203","407668,77","407005,48","99,8372968329166%","407005,48"], [2841,"545001 52420 1707 312200 Remuneración por trabajo a turnos","69133","71463,19","65079,43","91,0670654360658%","65079,43"], [2842,"545001 52420 1709 312200 Complemento de capitación","453888","477683,72","479235,36","100,324825807335%","479235,36"], [2843,"545001 52420 1710 312200 Complemento de productividad","1828573","2225511,66","2368381,99","106,41966216434%","2368381,99"], [2844,"545001 52420 2020 312200 Alquiler de inmuebles","10000","10000","0","0%","0"], [2845,"545001 52420 2040 312200 Arrendamientos de medios de transporte","90000","90000","88345,58","98,1617555555556%","88345,58"], [2846,"545001 52420 2120 312200 Edificios y otras construcciones","183000","183000","160652,3","87,7881420765027%","159719,39"], [2847,"545001 52420 2170 312200 Equipos médicos","20000","20000","24989,28","124,9464%","24989,28"], [2848,"545001 52420 2190 312200 Otro inmovilizado material","8000","8000","1582,94","19,78675%","1239,3"], [2849,"545001 52420 2200 312200 Material de oficina","60000","60000","53095,62","88,4927%","48666,73"], [2850,"545001 52420 2214 312200 Instrumental y utillaje de consumo","45000","45000","39611,42","88,0253777777778%","35783,87"], [2851,"545001 52420 2215 312200 Fármacos","200000","200000","186171,23","93,085615%","42817,2"], [2852,"545001 52420 2216 312200 Material sanitario de consumo","625000","625000","564993,55","90,398968%","489726,09"], [2853,"545001 52420 2217 312200 Vestuario y ropería sanitaria","88000","28000","19644,65","70,1594642857143%","11056,35"], [2854,"545001 52420 2221 312200 Postales y mensajería","1000","1000","0","0%","0"], [2855,"545001 52420 2269 312200 Gastos diversos","2000","2000","12,24","0,612%","12,24"], [2856,"545001 52420 2270 312200 Contrato del servicio de lavandería","105000","105000","68853,97","65,5752095238095%","65402,81"], [2857,"545001 52420 2271 312200 Contrato del servicio de limpieza","650000","650000","616826,46","94,8963784615385%","565495,29"], [2858,"545001 52420 2277 312200 Gestión de residuos","30000","30000","24891,72","82,9724%","24891,72"], [2859,"545001 52420 2279 312200 Otros trabajos realizados por terceros","25000","25000","20012,95","80,0518%","1864,11"], [2860,"545001 52420 2280 312200 Energía eléctrica, agua y calefacción","190000","190000","167807,41","88,3196894736842%","156852,16"], [2861,"545001 52420 2284 312200 Material de limpieza y aseo","25000","25000","17196,3","68,7852%","11095,58"], [2862,"545001 52420 2286 312200 Productos químicos de laboratorio","655000","655000","606201,58","92,5498595419847%","548578,21"], [2863,"545001 52420 2287 312200 Gases médicos","10000","10000","7632,75","76,3275%","6992,71"], [2864,"545001 52420 2301 312200 Locomoción y gastos de viaje","25000","25000","27929,42","111,71768%","27929,42"], [2865,"545001 52420 2301 312202 Locomoción y gastos de viaje. Acuerdo Colectivo Atención Continuada","20000","20000","17901,53","89,50765%","17901,53"], [2866,"545001 52420 6020 312802 Inversiones centros de salud y consultorios","417550","307550","237329,5","77,1677775971387%","223365,59"], [2867,"545001 52420 6020 312803 PRIN25 Obras centros de salud","0","335000","284973,51","85,0667194029851%","94606,08"], [2868,"545001 52420 6057 312800 Equipos médicos centros de salud y consultorios","25000","25000","75387,24","301,54896%","73088,32"], [2869,"545001 52420 6059 312800 Equipamiento general centros de salud y consultorios","25000","25000","46607,63","186,43052%","21680,3"], [2870,"545001 52420 6059 312802 Actuaciones Prevención de Riesgos Laborales","25000","25000","0","0%","0"], [2871,"Total 545001-Centros de salud del área de Tudela","26090917","27140264,37","26618831,79","98,0787490759435%","26002280,87"], [2872,"Total 545-Área de salud de Tudela","129714088","136991904,56","134175187,88","97,9438809256307%","130866663,63"], [2873,"546000 52500 1100 312300 Retribuciones del personal eventual","68278","70331","70327,34","99,9947960358875%","70327,34"], [2874,"546000 52500 1200 312300 Retribuciones del personal fijo","12253443","12445142,48","12469352,58","100,19453453457%","12469352,58"], [2875,"546000 52500 1210 312300 Retribuciones del personal contratado para cubrir plazas reservadas","1496632","1171727,93","1154564,63","98,5352145698191%","1154564,63"], [2876,"546000 52500 1211 312300 Retribuciones del personal contratado para cubrir vacantes","1552748","2088700","2122025,82","101,595529276584%","2122025,82"], [2877,"546000 52500 1220 312300 Retribuciones del personal contratado temporal","1143747","1053774,57","1060819,69","100,668560449319%","1060819,69"], [2878,"546000 52500 1250 312300 Retribuciones del personal contratado para sustituciones","2800000","3684931,55","3566945,11","96,7981375393527%","3566945,11"], [2879,"546000 52500 1400 312300 Retribuciones personales","3067798","3282129,33","3268922,86","99,5976249357608%","3268922,86"], [2880,"546000 52500 1410 312300 Retribuciones carrera profesional","970767","1440445,29","1429530,02","99,2422294636404%","1429530,02"], [2881,"546000 52500 1600 312300 Seguridad social","6616414","7078670","6939618,87","98,0356319760633%","6939618,87"], [2882,"546000 52500 1703 312300 Remuneración por trabajo en días festivos","860102","886097,97","889446,2","100,377862280849%","889446,2"], [2883,"546000 52500 1704 312300 Complemento por realización de guardias","2300000","2354906,17","2312888,58","98,2157424981395%","2312888,58"], [2884,"546000 52500 1705 312300 Complemento por trabajo en turnos de noche","470000","502571,75","506567,14","100,794988974211%","506567,14"], [2885,"546000 52500 1707 312300 Remuneración por trabajo a turnos","282319","298724,84","302766,74","101,353051189181%","302766,74"], [2886,"546000 52500 1710 312300 Complemento de productividad","1025766","1153352,34","1080367,41","93,671931163724%","1080367,41"], [2887,"546000 52500 1710 312302 Complemento de productividad para listas de espera","10","230736,98","226947,56","98,3576884814909%","226947,56"], [2888,"546000 52500 2040 312300 Arrendamientos de medios de transporte","32060","32060","32059,92","99,9997504678727%","29388,26"], [2889,"546000 52500 2050 312300 Arrendamientos de mobiliario y enseres","30000","30000","20336,89","67,7896333333333%","20336,89"], [2890,"546000 52500 2120 312300 Edificios y otras construcciones","720000","720000","656009,86","91,1124805555556%","651166,02"], [2891,"546000 52500 2170 312300 Equipos médicos","525940","525940","531525,31","101,061967144541%","505705,83"], [2892,"546000 52500 2190 312300 Otro inmovilizado material","15000","15000","14189,37","94,5958%","13084,3"], [2893,"546000 52500 2200 312300 Material de oficina","75000","75000","81105,82","108,141093333333%","64138,4"], [2894,"546000 52500 2202 312300 Prensa, revistas, libros y otras publicaciones","2000","2000","1444,12","72,206%","1444,12"], [2895,"546000 52500 2210 312300 Alimentación","240000","270000","267353,52","99,0198222222222%","253331,67"], [2896,"546000 52500 2213 312300 Material implantable","1140000","1134000","1108278,63","97,7318015873016%","1029314,56"], [2897,"546000 52500 2214 312300 Instrumental y utillaje de consumo","94500","94500","90870,87","96,1596507936508%","81750,87"], [2898,"546000 52500 2215 312300 Fármacos","5200000","5073000","5021490,8","98,9846402523162%","4385484,68"], [2899,"546000 52500 2216 312300 Material sanitario de consumo","1654098","1844098","1747719,73","94,7736904437834%","1579634,19"], [2900,"546000 52500 2217 312300 Vestuario y ropería sanitaria","40000","40000","38978,44","97,4461%","34873,88"], [2901,"546000 52500 2221 312300 Postales y mensajería","50400","50400","36507,45","72,4354166666667%","36507,45"], [2902,"546000 52500 2231 312300 Transporte sanitario","20000","20000","12383,24","61,9162%","11583,72"], [2903,"546000 52500 2239 312300 Otros gastos de transporte","2000","2000","3149,25","157,4625%","3022,2"], [2904,"546000 52500 2266 312300 Cursos y formación","18000","18000","21557,48","119,763777777778%","21557,48"], [2905,"546000 52500 2269 312300 Gastos diversos","3620","3620","9196,49","254,046685082873%","8822,49"], [2906,"546000 52500 2270 312300 Contrato del servicio de lavandería","305000","305000","283921,19","93,0889147540984%","283921,19"], [2907,"546000 52500 2271 312300 Contrato del servicio de limpieza","1431777","1345877","1345869,48","99,999441256519%","1233713,8"], [2908,"546000 52500 2274 312300 Servicios de seguridad","264806","250706","233036,42","92,9520713505062%","233036,42"], [2909,"546000 52500 2276 312300 Estudios y trabajos técnicos","58000","58000","58756,54","101,304379310345%","53701,1"], [2910,"546000 52500 2276 312302 Expurgo y digitalización de Historias clínicas","1000","1000","0","0%","0"], [2911,"546000 52500 2277 312300 Gestión de residuos","70000","70000","53417,98","76,3114%","49818,69"], [2912,"546000 52500 2279 312300 Otros trabajos realizados por terceros","80000","80000","40368,31","50,4603875%","37498,04"], [2913,"546000 52500 2279 312302 Asistencia religiosa","3610","3610","3610","100%","1805"], [2914,"546000 52500 2280 312300 Energía eléctrica, agua y calefacción","550000","550000","543577,3","98,8322363636364%","514900,74"], [2915,"546000 52500 2281 312300 Combustible","6000","6000","3282,4","54,7066666666667%","3282,4"], [2916,"546000 52500 2283 312300 Material para reparación y conservación","120750","120750","114560,46","94,8740869565217%","110686,8"], [2917,"546000 52500 2284 312300 Material de limpieza y aseo","80000","80000","72156,24","90,1953%","66284,25"], [2918,"546000 52500 2286 312300 Productos químicos de laboratorio","1295000","1245000","1220549,87","98,0361341365462%","1035497,16"], [2919,"546000 52500 2287 312300 Gases médicos","113004","116004","92366,5","79,6235474638806%","92303,89"], [2920,"546000 52500 2301 312300 Locomoción y gastos de viaje","35000","35000","28776","82,2171428571429%","28776"], [2921,"546000 52500 6020 312800 Obras , mejoras instalaciones y plan de seguridad","70000","138420,18","160119,84","115,676659284795%","88805,41"], [2922,"546000 52500 6020 312802 Obras plan de remodelación","300000","300000","238750,71","79,58357%","238750,71"], [2923,"546000 52500 6020 312804 Actuaciones de prevención de riesgos laborales del Área de salud de Estella","6000","6000","0","0%","0"], [2924,"546000 52500 6020 312807 PRIN25 Obra en Hospital García Orcoyen de Estella","10","4322021","3603938,88","83,3855013661433%","3151806,39"], [2925,"546000 52500 6057 312800 Equipos médicos","735400","666979,82","329341,99","49,3781041231502%","236305,8"], [2926,"546000 52500 6057 312803 Instrumental quirúrgico","1000","1000","0","0%","0"], [2927,"546000 52500 6057 312805 Adquisición telemando para Hospital García Orcoyen de Estella/Lizarra","10","10","0","0%","0"], [2928,"546000 52500 6057 312806 Adquisición ecocardiografo Hospital García Orcoyen de Estella-Lizarra","169400","169400","151129","89,2142857142857%","151129"], [2929,"546000 52500 6059 312800 Equipamiento general","200000","200000","134134,23","67,067115%","93708,84"], [2930,"Total 546000-Hospital de Estella","50666409","57762638,2","55806911,08","96,6142004919713%","53837969,19"], [2931,"546001 52520 1100 312200 Retribuciones del personal eventual","66495","68494","68491,36","99,996145647794%","68491,36"], [2932,"546001 52520 1200 312200 Retribuciones del personal fijo","7462555","7144847,26","7152959,35","100,113537626555%","7152959,35"], [2933,"546001 52520 1210 312200 Retribuciones del personal contratado para cubrir plazas reservadas","440281","605871,1","595060,86","98,2157524925681%","595060,86"], [2934,"546001 52520 1211 312200 Retribuciones del personal contratado para cubrir vacantes","994511","1190499,3","1215401,13","102,091713115665%","1215401,13"], [2935,"546001 52520 1220 312200 Retribuciones del personal contratado temporal","266694","308753,82","295617,19","95,7452736941036%","295617,19"], [2936,"546001 52520 1250 312200 Retribuciones del personal contratado para sustituciones","1800000","2068739,72","2108600,67","101,926822867789%","2108600,67"], [2937,"546001 52520 1400 312200 Retribuciones personales","2000886","2116531,19","2103430,02","99,3810074681678%","2103430,02"], [2938,"546001 52520 1410 312200 Retribuciones carrera profesional","954811","1093304,11","1088261,7","99,5387916359338%","1088261,7"], [2939,"546001 52520 1600 312200 Seguridad social","3693755","3791458","3682634,13","97,1297619543722%","3682634,13"], [2940,"546001 52520 1703 312200 Remuneración por trabajo en días festivos","450000","472907,97","468968,48","99,1669647690649%","468968,48"], [2941,"546001 52520 1704 312200 Complemento por realización de guardias","1130000","1164739,17","1122738,57","96,3939909396196%","1122738,57"], [2942,"546001 52520 1705 312200 Complemento por trabajo en turnos de noche","340000","356575,82","354244,92","99,346310133985%","354244,92"], [2943,"546001 52520 1706 312200 Complemento por dispersión geográfica","300488","308836,98","305892,87","99,0467106626933%","305892,87"], [2944,"546001 52520 1707 312200 Remuneración por trabajo a turnos","130771","137086,68","135213,14","98,6333172559143%","135213,14"], [2945,"546001 52520 1709 312200 Complemento de capitación","312010","320944,31","322638,82","100,52797633334%","322638,82"], [2946,"546001 52520 1710 312200 Complemento de productividad","1835534","1897789","1992480,83","104,989586829727%","1992480,83"], [2947,"546001 52520 2040 312200 Arrendamientos de medios de transporte","120590","120590","120589,32","99,9994361058131%","110540,21"], [2948,"546001 52520 2050 312200 Arrendamientos de mobiliario y enseres","1000","1000","0","0%","0"], [2949,"546001 52520 2120 312200 Edificios y otras construcciones","125000","125000","147511,34","118,009072%","140807,25"], [2950,"546001 52520 2170 312200 Equipos médicos","34500","34500","26575,18","77,0295072463768%","25510,38"], [2951,"546001 52520 2190 312200 Otro inmovilizado material","3000","3000","5542,26","184,742%","5542,26"], [2952,"546001 52520 2200 312200 Material de oficina","23100","23100","25991,57","112,517619047619%","20575,24"], [2953,"546001 52520 2214 312200 Instrumental y utillaje de consumo","30000","30000","29999,99","99,9999666666667%","28968,6"], [2954,"546001 52520 2215 312200 Fármacos","100000","130000","130000","100%","130000"], [2955,"546001 52520 2216 312200 Material sanitario de consumo","450000","455500","451436,87","99,1079846322722%","441211,44"], [2956,"546001 52520 2217 312200 Vestuario y ropería sanitaria","15000","15000","28079,17","187,194466666667%","20639,46"], [2957,"546001 52520 2221 312200 Postales y mensajería","525","525","0","0%","0"], [2958,"546001 52520 2266 312200 Cursos y formación","1000","1000","273,96","27,396%","273,96"], [2959,"546001 52520 2269 312200 Gastos diversos","4000","4000","3901,22","97,5305%","3570,3"], [2960,"546001 52520 2270 312200 Contrato del servicio de lavandería","75000","75000","69326,53","92,4353733333333%","69326,53"], [2961,"546001 52520 2271 312200 Contrato del servicio de limpieza","444466","444466","424897,44","95,5972875315547%","424897,44"], [2962,"546001 52520 2276 312200 Expurgo y digitalización de Historias clínicas","19000","19000","21801,48","114,744631578947%","21801,48"], [2963,"546001 52520 2277 312200 Gestión de residuos","21000","21000","20906,52","99,5548571428571%","19689,3"], [2964,"546001 52520 2279 312200 Otros trabajos realizados por terceros","5000","5000","5187,23","103,7446%","4484,22"], [2965,"546001 52520 2280 312200 Energía eléctrica, agua y calefacción","180000","180000","130683,77","72,6020944444445%","124307,38"], [2966,"546001 52520 2281 312200 Combustibles y lubricantes","500","500","0","0%","0"], [2967,"546001 52520 2283 312200 Material para reparación y conservación","5000","5000","14092,63","281,8526%","11252,4"], [2968,"546001 52520 2284 312200 Material de limpieza y aseo","12000","12000","9027,95","75,2329166666667%","9027,95"], [2969,"546001 52520 2286 312200 Productos químicos de laboratorio","575000","555000","555000","100%","555000"], [2970,"546001 52520 2287 312200 Gases médicos","14204","14204","13354,69","94,0206279921149%","12720,6"], [2971,"546001 52520 2301 312200 Locomoción y gastos de viaje","12000","12000","8578,57","71,4880833333333%","8578,57"], [2972,"546001 52520 2301 312202 Locomoción y gastos de viaje. Acuerdo Colectivo Atención Continuada","20000","20000","20868,71","104,34355%","20868,71"], [2973,"546001 52520 6020 312200 Obras centros de salud","40000","40000","25742,12","64,3553%","24273,33"], [2974,"546001 52520 6020 312202 Plan de mejora centros de salud","40000","40000","66049,47","165,123675%","49545,43"], [2975,"546001 52520 6057 312200 Equipos médicos centros de salud y consultorios","40000","40000","28191,92","70,4798%","22020,92"], [2976,"546001 52520 6059 312800 Equipamiento general","10000","10000","76165,48","761,6548%","76165,48"], [2977,"Total 546001-Centros de salud del área de Estella","24599676","25483763,43","25472409,43","99,955446141104%","25394232,88"], [2978,"Total 546-Área de salud de Estella","75266085","83246401,63","81279320,51","97,6370376599063%","79232202,07"], [2979,"547001 52300 1100 312200 Retribuciones del personal eventual","273445","281661","281654,53","99,9977029123663%","281654,53"], [2980,"547001 52300 1200 312200 Retribuciones del personal fijo","39784489","40499035,43","40484048,71","99,9629948717522%","40484048,71"], [2981,"547001 52300 1210 312200 Retribuciones del personal contratado para cubrir plazas reservadas","4068661","4492765,14","4458424,01","99,2356348722916%","4458424,01"], [2982,"547001 52300 1211 312200 Retribuciones del personal contratado para cubrir vacantes","5809810","7826343,75","7834918,04","100,10955677739%","7834918,04"], [2983,"547001 52300 1220 312200 Retribuciones del personal contratado temporal","4783541","3554392,69","3562168,13","100,218755795382%","3562168,13"], [2984,"547001 52300 1221 312200 Retribuciones del personal contratado para campañas","4482389","3992127","3710641,77","92,948991101736%","3710641,77"], [2985,"547001 52300 1250 312200 Retribuciones del personal contratado para sustituciones","7000000","7544131,73","7835007,58","103,855657090972%","7835007,58"], [2986,"547001 52300 1400 312200 Retribuciones personales","10626385","11261357","11270866,51","100,084443730893%","11270866,51"], [2987,"547001 52300 1410 312200 Retribuciones carrera profesional","4896873","5617730,75","5584733,19","99,4126176303483%","5584733,19"], [2988,"547001 52300 1600 312200 Seguridad social","21420207","22782792","22485691,73","98,6959444215617%","22485691,73"], [2989,"547001 52300 1703 312200 Remuneración por trabajo en días festivos","1000000","1012089,79","1003055,65","99,1073776171579%","1003055,65"], [2990,"547001 52300 1704 312200 Complemento por realización de guardias","3050000","3028439,58","3025084,12","99,8892016858398%","3025084,12"], [2991,"547001 52300 1705 312200 Complemento por trabajo en turnos de noche","660880","676190,79","651892,14","96,4065393437258%","651892,14"], [2992,"547001 52300 1706 312200 Complemento por dispersión geográfica","1766574","1865429,67","1864310,14","99,9399854082947%","1864310,14"], [2993,"547001 52300 1707 312200 Remuneración por trabajo a turnos","461073","397494,84","265539,26","66,8031967408684%","265539,26"], [2994,"547001 52300 1709 312200 Complemento de capitación","2244807","2359716,97","2354948,79","99,7979342412408%","2354948,79"], [2995,"547001 52300 1710 312200 Complemento de productividad","8072320","8229513,63","8370224,23","101,709828871138%","8370224,23"], [2996,"547001 52300 1710 312202 Complemento de productividad para listas de espera","0","30363,99","28799,04","94,8460330806327%","28799,04"], [2997,"547001 52300 2020 312200 Arrendamientos de edificios y otras construcciones","20000","20000","16504","82,52%","15475,5"], [2998,"547001 52300 2040 312200 Arrendamientos de medios de transporte","290000","290000","276336,95","95,2886034482759%","275726,57"], [2999,"547001 52300 2050 312200 Arrendamientos de mobiliario y enseres","10","10","0","0%","0"], [3000,"547001 52300 2120 312200 Edificios y otras construcciones","1133000","1280775,13","1730302,75","135,098090950595%","1460713,47"], [3001,"547001 52300 2170 312200 Equipos médicos","370000","370000","395329,75","106,845878378378%","358302,28"], [3002,"547001 52300 2190 312200 Otro inmovilizado material","10000","10000","9762,32","97,6232%","329,21"], [3003,"547001 52300 2200 312200 Material de oficina","298000","298000","284448,95","95,4526677852349%","268797,3"], [3004,"547001 52300 2202 312200 Prensa, revistas, libros y otras publicaciones","30000","30000","25132,6","83,7753333333333%","25132,6"], [3005,"547001 52300 2214 312200 Instrumental y utillaje de consumo","245000","231000","221818,42","96,02529004329%","210032,15"], [3006,"547001 52300 2215 312200 Fármacos","800000","800000","799983,39","99,99792375%","685336,14"], [3007,"547001 52300 2216 312200 Material sanitario de consumo","3360000","3400000","3314079,46","97,4729252941176%","3001353,98"], [3008,"547001 52300 2217 312200 Vestuario y ropería sanitaria","100000","100000","59078,88","59,07888%","58199,8"], [3009,"547001 52300 2220 312200 Servicios de telecomunicaciones","10","10","0","0%","0"], [3010,"547001 52300 2221 312200 Postales y mensajería","100000","100000","62158,1","62,1581%","59205,18"], [3011,"547001 52300 2231 312200 Transporte sanitario","400000","400000","470191,07","117,5477675%","469271,47"], [3012,"547001 52300 2239 312200 Otros gastos de transporte","225000","225000","243045,81","108,02036%","220452,97"], [3013,"547001 52300 2266 312200 Actividades de formación","75000","75000","54882,87","73,17716%","44010,09"], [3014,"547001 52300 2269 312200 Gastos diversos","16000","16000","35465,55","221,6596875%","34575,13"], [3015,"547001 52300 2269 312202 Gastos diversos del PADI y otros gastos","36000","36000","61524,67","170,901861111111%","52650,14"], [3016,"547001 52300 2270 312200 Contrato del servicio de lavandería","330000","330000","226728,52","68,7056121212121%","209417,38"], [3017,"547001 52300 2271 312200 Contrato del servicio de limpieza","3450000","3450000","3331488,81","96,5648930434783%","3054296,83"], [3018,"547001 52300 2274 312200 Servicios de seguridad","255000","255000","312018,81","122,360317647059%","296128,49"], [3019,"547001 52300 2276 312200 Estudios y trabajos técnicos","65000","65000","68462,02","105,326184615385%","51134,82"], [3020,"547001 52300 2277 312200 Gestión de residuos","160000","160000","127000,77","79,37548125%","121997,21"], [3021,"547001 52300 2279 312200 Trabajos realizados por terceros","63784","63784","18075,43","28,3385018186379%","17627,73"], [3022,"547001 52300 2279 312202 Servicio de digitalización de los archivos de historias clínicas","100000","100000","140282,85","140,28285%","140282,85"], [3023,"547001 52300 2279 312203 Servicio de digitalización de expedientes","85000","85000","67420","79,3176470588235%","53933,82"], [3024,"547001 52300 2280 312200 Energía eléctrica, agua y calefacción","1150000","1150000","976377,12","84,9023582608696%","814268,63"], [3025,"547001 52300 2284 312200 Material de limpieza y aseo","115000","115000","91271,87","79,3668434782609%","80187,41"], [3026,"547001 52300 2286 312200 Productos químicos de laboratorio","3950000","4225500","4216031,48","99,7759195361496%","3610519,72"], [3027,"547001 52300 2287 312202 Gases médicos","80000","61000","60989,33","99,9825081967213%","59074,17"], [3028,"547001 52300 2301 312200 Locomoción y gastos de viaje","14000","14000","14151,25","101,080357142857%","14151,25"], [3029,"547001 52300 2301 312202 Locomoción y gastos de viaje. Acuerdo Colectivo Atención Continuada","115000","115000","97690,81","84,9485304347826%","97690,81"], [3030,"547001 52300 2400 312200 Edición de libros y publicaciones","12000","12000","2606,34","21,7195%","2606,34"], [3031,"547001 52300 2500 312200 Programa de salud bucodental","3000000","2457117,36","2457117,36","100%","2087227,66"], [3032,"547001 52300 4609 312200 Transferencias para el funcionamiento de los centros sanitarios","1088215","1088215","1088113,05","99,9906314469108%","1088113,05"], [3033,"547001 52300 6020 312803 Actuaciones de eficiencia energética","250000","88000","74351,92","84,4908181818182%","74351,92"], [3034,"547001 52300 6020 312804 Actuaciones de prevención de riesgos laborales","40000","40000","99510,98","248,77745%","72568,18"], [3035,"547001 52300 6020 312805 Inversiones plan de mejora de centros de salud","510000","510000","440188,68","86,3115058823529%","339112,4"], [3036,"547001 52300 6020 312811 Obras en centros de salud y otros centros de atención primaria","470499","440499","377704,55","85,7447008960293%","367978,52"], [3037,"547001 52300 6020 312820 Actuaciones de accesibilidad universal centros de salud","120000","120000","190308,11","158,590091666667%","169834,18"], [3038,"547001 52300 6020 312821 PRIN25 Obras en centros de salud y otros centros de atención primaria","10","6805000","6274780,11","92,2083778104335%","6139857,55"], [3039,"547001 52300 6020 312822 Obras Centro Salud de Puente la Reina-Garés","10","10","0","0%","0"], [3040,"547001 52300 6057 312800 Equipamiento en centros de salud y consultorios","863863","841999,76","847104,22","100,606230576598%","774333,34"], [3041,"547001 52300 6057 312804 MRR Plan de Transformación Digital de la Atención Primaria","589821","835142","750551,26","89,8710949754653%","0"], [3042,"547001 52300 6059 312802 Equipamiento general","325000","325000","319029,58","98,1629476923077%","319029,58"], [3043,"547001 52300 6059 312803 (E) Adquisición 100 camillas eléctricas Atención Primaria","88000","88000","86515","98,3125%","86515"], [3044,"547001 52300 7609 312802 Transferencias para la construcción y reforma de centros de atención primaria","950000","545000","528438,56","96,9612036697248%","378438,56"], [3045,"547001 52300 7609 312803 (E) Convenio Ayto. Berriobeiti consultorio médico","200000","200000","200000","100%","0"], [3046,"Total 547001-Centros de salud de atención primaria de Navarra Norte y Este","146349676","157718638","156616361,9","99,3011123390503%","152832248,95"], [3047,"547005 523A0 1100 312200 Retribuciones del personal eventual","66495","68494","68491,36","99,996145647794%","68491,36"], [3048,"547005 523A0 1200 312200 Retribuciones del personal fijo","6235172","5792669,26","5779562,65","99,7737379882794%","5779562,65"], [3049,"547005 523A0 1210 312200 Retribuciones del personal contratado para cubrir plazas reservadas","549093","530194,48","498538,64","94,0293908755897%","498538,64"], [3050,"547005 523A0 1211 312200 Retribuciones del personal contratado para cubrir vacantes","345935","934388,29","922110,66","98,6860248430553%","922110,66"], [3051,"547005 523A0 1220 312200 Retribuciones del personal contratado temporal","496687","447014,1","423731,32","94,791488680111%","423731,32"], [3052,"547005 523A0 1250 312200 Retribuciones del personal contratado para sustituciones","800000","1029239,08","1127069,75","109,505145296271%","1127069,75"], [3053,"547005 523A0 1400 312200 Retribuciones personales","1482738","1619772,29","1616842,57","99,8191276626914%","1616842,57"], [3054,"547005 523A0 1410 312200 Retribuciones carrera profesional","736195","884870,32","879291,94","99,3695822004743%","879291,94"], [3055,"547005 523A0 1600 312200 Seguridad social","2931632","3116900","2962719,47","95,0534014565754%","2962719,47"], [3056,"547005 523A0 1703 312200 Remuneración por trabajo en días festivos","790000","814102,64","805544,95","98,9488192791022%","805544,95"], [3057,"547005 523A0 1704 312200 Complemento por realización de guardias","56000","57871","52707,33","91,0772753192445%","52707,33"], [3058,"547005 523A0 1705 312200 Complemento por trabajo en turnos de noche","330000","341068,75","326804,59","95,8178050612963%","326804,59"], [3059,"547005 523A0 1707 312200 Remuneración por trabajo a turnos","375127","387717","225087,94","58,0546996907538%","225087,94"], [3060,"547005 523A0 1710 312200 Complemento de productividad","2436228","2517554","2661658,23","105,723977718055%","2661658,23"], [3061,"547005 523A0 2269 312202 Gastos diversos","4000","4000","2305,99","57,64975%","2063,86"], [3062,"547005 523A0 2271 312202 Contrato del servicio de limpieza","21470","21470","23598,1","109,911970190964%","21617,68"], [3063,"547005 523A0 2278 312200 Contratos alimentación externa","4800","4800","2482,92","51,7275%","2319,57"], [3064,"547005 523A0 2279 312200 Transporte del personal sanitario del SUE","295000","295000","286495,16","97,1170033898305%","238921,86"], [3065,"547005 523A0 2280 312202 Energía eléctrica, agua y calefacción","50000","50000","0","0%","0"], [3066,"Total 547005-Emergencias y servicios especiales de urgencia","18006572","18917125,21","18665043,57","98,6674421340366%","18615084,37"], [3067,"Total 547-Atención primaria","164356248","176635763,21","175281405,47","99,2332482871039%","171447333,32"], [3068,"Total 54-Servicio Navarro de Salud-Osasunbidea","1459370245","1529364149,94","1502219931,1","98,225130434693%","1470243031,56"], [3069,"Total 5-Departamento de Salud","1511159213","1581520323,62","1551953781,16","98,1304987347665%","1519195661,69"], [3070,"700000 70000 1000 411100 Retribuciones de altos cargos","138802","142973","142968,7","99,9969924391319%","142968,7"], [3071,"700000 70000 1100 411100 Retribuciones del personal eventual","107087","110307","110301,38","99,9949051284143%","110301,38"], [3072,"700000 70000 2261 411100 Gastos diversos del Sr. Consejero y Gabinete","10000","10000","2819,96","28,1996%","2819,96"], [3073,"700000 70000 2262 411100 Publicidad y propaganda","5000","5000","6995,01","139,9002%","6995,01"], [3074,"700000 70000 2262 411102 Actividades de patrocinio","10000","10000","22675,4","226,754%","22675,4"], [3075,"700000 70000 2266 456200 Jornadas, conferencias y reuniones","5000","5000","442,18","8,8436%","442,18"], [3076,"700000 70000 2276 411102 Trabajos de asistencia técnica","10000","10000","193,6","1,936%","193,6"], [3077,"700000 70000 2301 411100 Gastos de viaje del Sr. Consejero y Gabinete","10000","10000","1504,81","15,0481%","1504,81"], [3078,"700000 70100 1200 411100 Retribuciones del personal fijo","1301407","1170920,84","1101507,63","94,0719126666154%","1101507,63"], [3079,"700000 70100 1210 411100 Retribuciones del personal contratado para cubrir plazas reservadas","165746","145364,81","144252,08","99,2345258800944%","144252,08"], [3080,"700000 70100 1211 411100 Retribuciones del personal contratado para cubrir vacantes","397943","518779,63","467621,17","90,1386914517056%","467621,17"], [3081,"700000 70100 1220 411100 Retribuciones del personal contratado temporal","10","377600,01","298159,19","78,9616478029225%","298159,19"], [3082,"700000 70100 1250 411100 Retribuciones del personal contratado para sustituciones","280232","493454,43","428950,45","86,9280776342407%","428950,45"], [3083,"700000 70100 1400 411100 Retribuciones personales","3309024","3169708,88","3063857,25","96,6605251773153%","3063857,25"], [3084,"700000 70100 1410 411100 Retribuciones carrera profesional","359529","362388,08","286562,6","79,0761660814009%","286562,6"], [3085,"700000 70100 1600 411100 Seguridad social","5940300","6046911,29","5592880,89","92,4915319867376%","5592880,89"], [3086,"700000 70100 1703 411100 Remuneración por trabajo en días festivos","133185","173408","160164,22","92,3626476287138%","160164,22"], [3087,"700000 70100 2020 411100 Arrendamiento de locales y fincas","55000","55000","47312,79","86,0232545454545%","39144,88"], [3088,"700000 70100 2120 411100 Reparación y conservación de edificios","200000","200000","265022,82","132,51141%","179388,36"], [3089,"700000 70100 2200 411100 Material de oficina","25000","25000","26456,32","105,82528%","26201,28"], [3090,"700000 70100 2202 411100 Revistas, publicaciones y libros","3200","3200","3867,02","120,844375%","3867,02"], [3091,"700000 70100 2202 456202 Libros, revistas científicas y técnicas y otros","6000","6000","3537,87","58,9645%","3420,97"], [3092,"700000 70100 2239 411100 Mensajería y otros gastos de transporte","12000","12000","12386,82","103,2235%","11196,39"], [3093,"700000 70100 2264 411100 Gastos de comunidad","4500","4500","5223,93","116,087333333333%","4367,38"], [3094,"700000 70100 2266 411100 Asistencia a cursillos de formación","10000","10000","7680","76,8%","7680"], [3095,"700000 70100 2269 411102 Otros gastos diversos","39000","37972,54","33050,02","87,0366322611024%","30919,32"], [3096,"700000 70100 2269 411103 Programas de salud laboral y prevención de riesgos laborales","7000","7000","24796,96","354,242285714286%","6705,04"], [3097,"700000 70100 2270 411100 Servicios de lavandería","3500","3500","3325,11","95,0031428571429%","3076,46"], [3098,"700000 70100 2271 411100 Servicios de limpieza","7500","7500","544,86","7,2648%","544,86"], [3099,"700000 70100 2274 411100 Servicios de seguridad","106000","106000","92418,56","87,187320754717%","92418,56"], [3100,"700000 70100 2276 456200 Encargo a GAN. Sistemas de información e indicadores ambientales","65000","65000","45462,78","69,9427384615385%","45462,78"], [3101,"700000 70100 2276 468105 Gastos de la Red de Información Contable Agraria de Navarra","205000","205000","25920","12,6439024390244%","25920"], [3102,"700000 70100 2276 468106 Encargo a INTIA. Trabajos de la Red de Información Contable Agraria de Navarra","48000","48000","193510,44","403,14675%","193510,44"], [3103,"700000 70100 2279 468100 Trabajos anuales de estadística agraria y desarrollo rural","56000","56000","37662,46","67,2543928571429%","34697,96"], [3104,"700000 70100 2279 468102 Encargo a TRACASA Instrumental. Trabajos de estadística agraria","39500","39500","17376,63","43,9914683544304%","17376,63"], [3105,"700000 70100 2279 468103 Encargo a TRACASA Instrumental. SIAN y PLANTA","107000","107000","103877,83","97,0820841121495%","103877,83"], [3106,"700000 70100 2279 468105 Encargo a INTIA. Trabajos de estadística agraria","137000","137000","130960,14","95,5913430656934%","130960,14"], [3107,"700000 70100 2280 411100 Agua, gas y electricidad","626000","626000","383721","61,2972843450479%","352063,98"], [3108,"700000 70100 2284 411100 Productos de limpieza y aseo","32000","32000","22100,36","69,063625%","21050,84"], [3109,"700000 70100 2285 411100 Vestuario y calzado","17052","17052","21644,61","126,93296973962%","21260,46"], [3110,"700000 70100 2301 411100 Locomoción y gastos de viaje","29000","29000","27207,08","93,8175172413793%","27207,08"], [3111,"700000 70100 3509 411100 Otros gastos financieros","10","10","0","0%","0"], [3112,"700000 70100 4700 411102 Indemnizaciones por responsabilidad patrimonial y ejecución de sentencias","10","3641628,27","3640783,37","99,976798840042%","3636255,07"], [3113,"700000 70100 4700 468100 Indemnización a observadores","110000","110000","107139,12","97,3992%","107139,12"], [3114,"700000 70100 4809 411102 Becas concedidas","10","10","117395,12",">1000%","117395,12"], [3115,"700000 70100 4809 411103 Becas","250000","250000","20685,2","8,27408%","20685,2"], [3116,"700000 70100 6020 411100 Acondicionamiento de instalaciones","30000","30000","47687,09","158,956966666667%","19531,82"], [3117,"700000 70100 6020 411103 Obras de adaptación en materia de accesibilidad","60000","20000","1936","9,68%","1936"], [3118,"700000 70100 6040 411100 Adquisición de vehículos","10","10","0","0%","0"], [3119,"700000 70100 6050 411100 Mobiliario y equipos de oficina","25000","25000","16092,03","64,36812%","16092,03"], [3120,"700000 70100 6059 411100 Otro mobiliario y equipo","150000","70000","28664,25","40,9489285714286%","21748,64"], [3121,"700000 71000 1000 411100 Retribuciones de altos cargos","66164","68154","68150,04","99,9941896293688%","68150,04"], [3122,"700000 71000 1200 411100 Retribuciones del personal fijo","27906","28744,22","28743,12","99,996173143679%","28743,12"], [3123,"700000 71000 1210 411100 Retribuciones del personal contratado para cubrir plazas reservadas","10","11,99","0","0%","0"], [3124,"700000 71000 1211 411100 Retribuciones del personal contratado para cubrir vacantes","10","8,67","0","0%","0"], [3125,"700000 71000 2269 411100 Otros gastos diversos y de representación","3000","3000","16940","564,666666666667%","16940"], [3126,"700000 71000 2301 411100 Locomoción y gastos de viaje","5000","5000","1374,28","27,4856%","1207,88"], [3127,"700000 72000 1000 411100 Retribuciones de altos cargos","66164","68154","68150,04","99,9941896293688%","68150,04"], [3128,"700000 72000 1200 411100 Retribuciones del personal fijo","24417","25150,98","25150,3","99,9972963280159%","25150,3"], [3129,"700000 72000 1210 411100 Retribuciones del personal contratado para cubrir plazas reservadas","10","12","0","0%","0"], [3130,"700000 72000 1211 411100 Retribuciones del personal contratado para cubrir vacantes","10","12","0","0%","0"], [3131,"700000 72000 2269 411100 Otros gastos diversos y de representación","3000","3000","853,73","28,4576666666667%","853,73"], [3132,"700000 72000 2301 411100 Locomoción y gastos de viaje","5000","5000","4730,86","94,6172%","4448,11"], [3133,"700000 74000 2269 411100 Otros gastos diversos","3000","3000","0","0%","0"], [3134,"700000 74000 2301 411100 Locomoción y gastos de viaje","5000","5000","3221,5","64,43%","3221,5"], [3135,"Total 700000-Dirección y servicios generales de desarrollo rural y medio ambiente","14857248","18961946,64","17564618,98","92,6308849690973%","17371822,9"], [3136,"700004 70100 1200 411100 Retribuciones del personal fijo","615539","626829,52","609857,55","97,2924105425029%","609857,55"], [3137,"700004 70100 1210 411100 Retribuciones del personal contratado para cubrir plazas reservadas","53278","42471,87","40990,73","96,5126564947576%","40990,73"], [3138,"700004 70100 1211 411100 Retribuciones del personal contratado para cubrir vacantes","266388","267415,22","258296,35","96,5899958872947%","258296,35"], [3139,"700004 70100 2061 411100 Arrendamientos de programas y licencias","36000","36000","48015,87","133,377416666667%","48015,87"], [3140,"700004 70100 2160 411100 Mantenimiento de equipos radio TETRA","15000","15000","14809,53","98,7302%","14809,53"], [3141,"700004 70100 2203 411100 Material informático","51000","51000","42081,5","82,5127450980392%","41451,13"], [3142,"700004 70100 2220 411100 Servicios de telefonía","7500","7500","0","0%","0"], [3143,"700004 70100 2224 411102 Encargo a NASERTIC. Servicios de conexión vía radio","11500","11500","3702,92","32,1993043478261%","3702,92"], [3144,"700004 70100 2269 411100 Mantenimiento de equipos multifunción","25000","25000","11169,88","44,67952%","10440,26"], [3145,"700004 70100 2273 411100 Servicios informáticos","1070000","1070000","920050,1","85,9859906542056%","917031,15"], [3146,"700004 70100 2273 411102 Encargo a TRACASA Instrumental. Servicios informáticos","330000","330000","250188,91","75,8148212121212%","250188,91"], [3147,"700004 70100 2273 411104 Encargo a NASERTIC. Servicios informáticos","186000","186000","124919,25","67,1608870967742%","124919,25"], [3148,"700004 70100 2276 411100 Auditorías de Protección de Datos y Seguridad de la Información","12000","12000","5714,23","47,6185833333333%","5714,23"], [3149,"700004 70100 6059 411100 Móviles y Fijos","22000","22000","36439,85","165,635681818182%","36439,85"], [3150,"700004 70100 6060 411100 Equipos informáticos","100000","100000","73660,66","73,66066%","68929,12"], [3151,"700004 70100 6094 411102 Proyectos de seguridad de la información","49000","32000","30014,33","93,79478125%","30014,33"], [3152,"700004 70100 6094 411103 Proyectos informáticos","190000","172000","109288,43","63,5397848837209%","81403,44"], [3153,"700004 70100 6094 411104 Encargo a TRACASA Instrumental. Proyectos informáticos","325000","255000","221231,36","86,7573960784314%","221231,36"], [3154,"Total 700004-Plan de modernización del departamento","3365205","3261716,61","2800431,45","85,8575953966767%","2763435,98"], [3155,"Total 700-Dirección y servicios generales de desarrollo rural y medio ambiente","18222453","22223663,25","20365050,43","91,6367846331546%","20135258,88"], [3156,"Total 70-Dirección y servicios generales de desarrollo rural y medio ambiente","18222453","22223663,25","20365050,43","91,6367846331546%","20135258,88"], [3157,"710000 71200 1200 412100 Retribuciones del personal fijo","379234","399076,76","390128,74","97,7578198239356%","390128,74"], [3158,"710000 71200 1210 412100 Retribuciones del personal contratado para cubrir plazas reservadas","10","25583,45","19878,11","77,6990984405934%","19878,11"], [3159,"710000 71200 1211 412100 Retribuciones del personal contratado para cubrir vacantes","190325","149508,44","119772,06","80,1105676709623%","119772,06"], [3160,"710000 71200 2269 411100 Gastos diversos","10000","10000","2199,53","21,9953%","2131,04"], [3161,"710000 71200 2269 468100 Proyectos europeos","10","10","0","0%","0"], [3162,"710000 71200 2279 412100 Encargo a TRACASA Instrumental. Contratación de trabajos sanidad y producción vegetal","22000","22000","18142,46","82,4657272727273%","18142,46"], [3163,"710000 71200 2279 412103 Encargo a GAN. Actividades de prevención en sanidad vegetal","25000","25000","24864,96","99,45984%","24864,96"], [3164,"710000 71200 2279 412105 Encargo a INTIA. Contratación de trabajos sanidad y producción vegetal","184652","184652","166779,45","90,3209550939064%","166779,45"], [3165,"710000 71200 2279 468100 Encargo a INTIA. Proyectos europeos","10","10","0","0%","0"], [3166,"710000 71200 2301 412100 Locomoción y gastos de viaje","23000","23000","15170,31","65,9578695652174%","15170,31"], [3167,"710000 71200 4400 467402 Actuaciones de INTIA en los ensayos de calidad de las variedades vegetales","45000","45000","45200","100,444444444444%","45200"], [3168,"710000 71200 4400 467404 Actividades de experimentación, investigación y desarrollo en el sector agrario, a través de INTIA","2050000","2050000","2049787,11","99,9896151219512%","2049787,11"], [3169,"710000 71200 4700 412100 Indemnización por arranque de plantaciones","10","10","0","0%","0"], [3170,"710000 71200 4700 412102 Responsabilidad patrimonial. Arranque de plantaciones","10","10","0","0%","0"], [3171,"710000 71200 4700 412103 Ayuda de mínimis para la remolacha azucarera","100000","100000","100000","100%","100000"], [3172,"710000 71200 4700 412107 Ayudas a los daños en infraestructuras privadas y a la pérdida de rentas por inundaciones extraordinarias","10","10","0","0%","0"], [3173,"710000 71200 4701 412102 Fomento de la producción de patata de siembra","120000","90255","83070","92,039222203756%","83070"], [3174,"710000 71200 6030 411100 Maquinaria, instalaciones y utillaje","5000","5000","0","0%","0"], [3175,"710000 71200 7700 412100 MRR Ayudas a inversiones en materia de Bioseguridad en viveros","95319","95319","95318,55","99,9995279010481%","95318,55"], [3176,"Total 710000-Producción y sanidad vegetal","3249590","3224444,65","3130311,28","97,0806330944462%","3130242,79"], [3177,"710001 71200 1200 414200 Retribuciones del personal fijo","224132","287283,16","254673","88,6487742616031%","254673"], [3178,"710001 71200 1210 414200 Retribuciones del personal contratado para cubrir plazas reservadas","36065","2,58","0","0%","0"], [3179,"710001 71200 1211 414200 Retribuciones del personal contratado para cubrir vacantes","92756","77734,54","74411,05","95,7245646529844%","74411,05"], [3180,"710001 71200 2214 412300 Material, utillaje y herramientas","4500","4500","0","0%","0"], [3181,"710001 71200 2276 414202 Encargo a TRACASA Instrumental. Contratación de trabajos para la gestión de ayudas","190000","190000","141064,93","74,2447%","141064,93"], [3182,"710001 71200 2276 414203 Encargo a INTIA. Contratación de trabajos para la gestión de ayudas","1221709","1221709","1213917,02","99,3622065483679%","1213917,02"], [3183,"710001 71200 2276 414204 Convenio con las Entidades Colaboradoras para la tramitación de las solicitudes únicas de ayuda de la PAC","300000","254707,54","252775","99,2412709886798%","252775"], [3184,"710001 71200 2279 414200 Otros trabajos realizados por terceros","90750","90750","92110,2","101,498842975207%","92110,2"], [3185,"710001 71200 4700 414205 PDR FEADER 2014-2020. Medida Producción Ecológica","0","7075,29","7075,29","100%","7075,29"], [3186,"710001 71200 4700 414206 PDR FEADER 14-20. Medida Agroambiente y Clima","4366","4366","1153","26,4086120018323%","1153"], [3187,"710001 71200 4700 414207 PDR FEADER 14-20. Medidas agroambientales para la conservación de la fauna","14000","14000","12437,36","88,8382857142857%","12437,36"], [3188,"710001 71200 4700 414208 PDR FEADER 14-20. Indemnización compensatoria","8100000","7936351,43","7691507,17","96,9149014864126%","7691326,22"], [3189,"710001 71200 4700 414209 PEPAC FEADER 23-27. Intervenciones Regionales. Compromisos medioambientales y climáticos","4370094","4370094","3985209,04","91,1927532908903%","3985209,04"], [3190,"710001 71200 4700 414210 Compensación por primas de seguro a través de Agroseguro","5000000","5075037,46","5074942,28","99,998124545863%","5074942,28"], [3191,"710001 71200 4700 414211 PEPAC FEADER 23-27. Medida producción ecológica","2901008","3259861,28","3119165,92","95,6840077563055%","3119100,38"], [3192,"710001 71200 4700 414212 Mejora de la producción y comercialización de la miel. FEAGA","65000","65000","62941,53","96,8331230769231%","62941,53"], [3193,"710001 71200 4700 414214 PEPAC FEADER 23-27. Medidas agroambientales para la conservación de la biodiversidad","1158208","905928","681057,32","75,1778640245141%","681057,32"], [3194,"710001 71200 4700 414216 Prima pastoreo en zona preferente no cofinanciada. Campaña 2014. PEPAC Sistemas Ganaderos Sostenibles","0","163290,34","163290,34","100%","163290,34"], [3195,"Total 710001-Mejora de las rentas","23772588","23927690,62","22827730,45","95,4029823125488%","22827483,96"], [3196,"710002 71200 1200 412300 Retribuciones del personal fijo","374551","312645,6","311884,6","99,7565934079994%","311884,6"], [3197,"710002 71200 1210 412300 Retribuciones del personal contratado para cubrir plazas reservadas","10","12","0","0%","0"], [3198,"710002 71200 1211 412300 Retribuciones del personal contratado para cubrir vacantes","184597","261905,63","250944,37","95,814805508381%","250944,37"], [3199,"710002 71200 2279 412100 Planes de distribución de fruta y leche en los colegios","360000","240000","196251,12","81,7713%","196251,12"], [3200,"710002 71200 4700 412300 Pagos por devolución de ayudas retenidas","10","10","15367,37",">1000%","15367,37"], [3201,"710002 71200 4700 412303 Ayuda excepcional de minimis para el sector del champiñón en la Comunidad Foral de Navarra 2025","0","50000","13860","27,72%","13860"], [3202,"Total 710002-Regulación e intervención de mercados agrarios","919168","864573,23","788307,46","91,1787958088871%","788307,46"], [3203,"710004 71300 1200 412200 Retribuciones del personal fijo","724227","754165,16","751000,48","99,5803730843254%","751000,48"], [3204,"710004 71300 1210 412200 Retribuciones del personal contratado para cubrir plazas reservadas","72179","53206,69","53165,12","99,9218707271586%","53165,12"], [3205,"710004 71300 1211 412200 Retribuciones del personal contratado para cubrir vacantes","267189","246815,1","223462,13","90,5382733876493%","223462,13"], [3206,"710004 71300 2214 412200 Material, instrumental y equipamiento de uso veterinario","20000","20000","8258,57","41,29285%","8072,23"], [3207,"710004 71300 2218 412200 Productos veterinarios","6000","6000","641,63","10,6938333333333%","641,63"], [3208,"710004 71300 2269 412200 Gastos diversos","19990","14515,96","37943,28","261,390083742309%","36684"], [3209,"710004 71300 2279 412200 Encargo a INTIA. Asistencia técnica servicio de ganadería","892480","844969,24","774615,68","91,6738318190139%","774615,68"], [3210,"710004 71300 2279 412202 Encargo a TRACASA Instrumental. Asistencia técnica servicio de ganadería","52000","27673,91","27673,91","100%","27673,91"], [3211,"710004 71300 2279 412203 Encargo a INTIA. Actuaciones epidemiovigilancia y control en ganadería","67253","67253","54130,44","80,4877700623021%","54130,44"], [3212,"710004 71300 2279 412204 Otros trabajos realizados por terceros","26660","26660","23355,01","87,6031882970743%","23355,01"], [3213,"710004 71300 2279 412205 Vacunaciones oficiales de emergencia","650010","984789,38","984785,71","99,9996273314808%","469467,67"], [3214,"710004 71300 2279 412206 Campaña de saneamiento","1320000","1320000","1318302,16","99,8713757575758%","1318302,16"], [3215,"710004 71300 2279 412207 Gestión del centro de acogida de animales del Gobierno de Navarra","192000","192000","173097,23","90,1548072916667%","173097,23"], [3216,"710004 71300 2279 412209 Campañas de control, sensibilización y promoción sobre tenencia responsable","10000","10000","17242,5","172,425%","0"], [3217,"710004 71300 2279 412213 Encargo a INTIA. Mantenimiento del Panel de Cata de Aceite","67000","67000","57142,94","85,2879701492537%","57142,94"], [3218,"710004 71300 2289 412200 Material para identificación animal","331500","349650","341904,49","97,7847819247819%","337248,86"], [3219,"710004 71300 2301 412200 Locomoción y gastos de viaje","5000","5000","7459,43","149,1886%","7459,43"], [3220,"710004 71300 4400 412206 Convenio con INTIA. Actuaciones para el mantenimiento de razas autóctonas","270000","270000","269988,52","99,9957481481482%","269988,52"], [3221,"710004 71300 4609 412200 Ferias y certámenes ganaderos","55000","43180","22704","52,5798981009727%","22704"], [3222,"710004 71300 4609 412202 Ayudas a entidades locales por acciones en protección animal","245000","245000","102268,35","41,7421836734694%","102268,35"], [3223,"710004 71300 4700 412200 Ayuda a empresas lácteas por la recogida de leche de vaca en zonas de montaña","60000","60000","60000","100%","60000"], [3224,"710004 71300 4700 412202 Ayudas plan estratégico de la oveja latxa","132000","132000","122535,95","92,8302651515152%","122535,95"], [3225,"710004 71300 4700 412204 (E) Ayudas para el tratamiento y gestión de lana de ovejas latxas como residuo","12000","12000","0","0%","0"], [3226,"710004 71300 4700 412207 Ayuda a la trashumancia","90000","90000","89716,35","99,6848333333333%","89716,35"], [3227,"710004 71300 4700 412210 Ayuda para compensar pérdidas económicas por enfermedades emergentes","10","10","321,54",">1000%","321,54"], [3228,"710004 71300 4700 412211 (E) Ayuda a la compra de collares de vallado virtual","50000","109820","109750","99,9362593334547%","104750"], [3229,"710004 71300 4700 412212 Ayudas para servicios de sustitución en explotaciones ganaderas","0","0","3426,21","-","3426,21"], [3230,"710004 71300 4819 412200 PDR FEADER 14-20. Asociaciones ganaderas","480000","480000","467992,53","97,49844375%","467992,53"], [3231,"710004 71300 4819 412202 Ayudas a Asociaciones ganaderas de razas no autóctonas","270000","270000","270000","100%","270000"], [3232,"710004 71300 4819 412203 Fomento de agrupaciones de defensa sanitaria en diversas especies","220000","201850","198292","98,237304929403%","198292"], [3233,"710004 71300 4819 412206 Ayudas a entidades colaboradoras reconocidas en acciones de protección de animales","50000","50000","13474,25","26,9485%","13474,25"], [3234,"710004 71300 6031 412200 Mantenimiento y mejora de las instalaciones del centro de acogida de animales del Gobierno de Navarra","30000","30000","0","0%","0"], [3235,"710004 71300 6054 412200 Equipamiento e instrumental técnico","15000","15000","13093,41","87,2894%","13093,41"], [3236,"710004 71300 7609 412200 Ayudas a entidades locales por acciones en protección animal","125000","125000","25000","20%","25000"], [3237,"710004 71300 7609 412202 Ayudas a entidades colaboradoras reconocidas en acciones de protección animal","30000","30000","7061,86","23,5395333333333%","7061,86"], [3238,"710004 71300 7700 412200 Indemnización por sacrificio a causa de epizootias","120000","144326,09","139969,07","96,9811279443654%","139969,07"], [3239,"710004 71300 7700 412202 Responsabilidad patrimonial. Sacrificio a causa de epizootias y lucro cesante por inmovilización de explotaciones","10","10","0","0%","0"], [3240,"710004 71300 7700 412205 MRR Ayudas a inversiones en materia de Bioseguridad en centros de limpieza y desinfección","319119","491478,21","203453,47","41,3962340263264%","158832,28"], [3241,"710004 71300 7700 412206 Ayudas a la reposición y lucro cesante por sacrificios a causa de epizootias","200000","152000","134652,58","88,5872236842105%","134652,58"], [3242,"Total 710004-Producción, sanidad y animales de compañía","7496627","7941372,74","7107880,8","89,504434972536%","6519597,82"], [3243,"710005 71300 1200 412200 Retribuciones del personal fijo","1016403","875027,77","857835,28","98,0352063569365%","857835,28"], [3244,"710005 71300 1210 412200 Retribuciones del personal contratado para cubrir plazas reservadas","51944","64409,22","57012,63","88,5162559024935%","57012,63"], [3245,"710005 71300 1211 412200 Retribuciones del personal contratado para cubrir vacantes","519619","535515,6","514456,22","96,0674572318715%","514456,22"], [3246,"710005 71300 2214 412200 Reactivos y pequeño utillaje de laboratorio","400000","403064,86","504362,32","125,131801368147%","481874,85"], [3247,"710005 71300 2276 412200 Sistema de calidad del laboratorio: auditorías, mantenimiento, verificación de equipos","44800","44800","65871,28","147,034107142857%","60225,52"], [3248,"710005 71300 2276 412202 Auditorías para el control de la Cadena Alimentaria","21420","21420","12962,68","60,5167133520075%","12962,68"], [3249,"710005 71300 2279 412205 Encargo a NASERTIC. Análisis oficiales en calidad y seguridad alimentaria","600000","600000","576481,4","96,0802333333333%","576481,4"], [3250,"710005 71300 2280 412200 Calefacción","15000","15000","10008,79","66,7252666666667%","10008,79"], [3251,"710005 71300 2283 412200 Material para reposición, conservación y repuestos","40000","40000","26993,56","67,4839%","25660,78"], [3252,"710005 71300 6054 412202 Equipo de laboratorio y material técnico","90000","90000","78305,49","87,0061%","63384,29"], [3253,"Total 710005-Seguridad alimentaria y laboratorio agroalimentario","2799186","2689237,45","2704289,65","100,559720005387%","2659902,44"], [3254,"710006 71500 1200 414100 Retribuciones del personal fijo","567284","556613,48","553361,67","99,4157866963625%","553361,67"], [3255,"710006 71500 1210 414100 Retribuciones del personal contratado para cubrir plazas reservadas","10","12","0","0%","0"], [3256,"710006 71500 1211 414100 Retribuciones del personal contratado para cubrir vacantes","78718","108526,78","106194,77","97,8512123920013%","106194,77"], [3257,"710006 71500 2269 414400 Gastos diversos","20700","19141,04","4150,97","21,6862302152861%","4150,97"], [3258,"710006 71500 2276 414103 Encargo a INTIA. Asistencia técnica en materia de regadíos y concentración parcelaria","850000","1020000","824688,14","80,8517784313726%","824688,14"], [3259,"710006 71500 2276 414300 Encargo a TRACASA Instrumental. Asistencia técnica en tareas auxiliares para la gestión de expedientes de ayudas","7500","7500","2857,8","38,104%","2857,8"], [3260,"710006 71500 2276 414302 Encargo a INTIA. Asistencia técnica en tareas auxiliares para la gestión de expedientes de ayudas","122500","122500","121535,26","99,2124571428571%","121535,26"], [3261,"710006 71500 2279 414300 Gastos de notaría, registro y otros","41399","41399","7780,75","18,7945360999058%","7780,75"], [3262,"710006 71500 2301 414300 Locomoción y gastos de viaje","10350","10350","548,4","5,29855072463768%","548,4"], [3263,"710006 71500 4400 414105 Transferencia corriente INTIA","10","10","0","0%","0"], [3264,"710006 71500 4700 414100 Canon de los riegos del Canal de Navarra","19736000","18824378,28","16935321,63","89,9648390937456%","15781753,55"], [3265,"710006 71500 4700 414103 Indemnización por pérdidas en cultivos permanentes","30000","30000","0","0%","0"], [3266,"710006 71500 6019 414104 Encargo a INTIA. Concentración parcelaria Ribaforada-Canal de Lodosa","92078","162078","119228,36","73,5623341847752%","119228,36"], [3267,"710006 71500 6019 414105 Encargo a INTIA. Concentración parcelaria Lerín","57623","57623","36931,2","64,0910747444597%","36931,2"], [3268,"710006 71500 6019 414302 Obras de reordenación de la propiedad y concentración parcelaria","65269","70269","75361,65","107,247363702344%","75361,65"], [3269,"710006 71500 6019 414304 PDR FEADER 2014-2020. Concentración parcelaria","0","643179,71","639880,15","99,4869925234426%","639880,15"], [3270,"710006 71500 6019 414305 PEPAC FEADER 23-27. Concentración parcelaria","1129710","0","0","-","0"], [3271,"710006 71500 7400 414302 (E) Transferencia de capital a INTIA para inversiones en maquinaria y espacios","10","100010","0","0%","0"], [3272,"710006 71500 7609 414100 PDR FEADER 14-20. Inversiones para infraestructuras en regadío en comunales","700000","200000","57993,67","28,996835%","57993,67"], [3273,"710006 71500 7609 414300 PDR FEADER 14-20 Inversiones en infraestructuras locales ganaderas","0","17359,3","17359,3","100%","17359,3"], [3274,"710006 71500 7609 414302 PDR FEADER 14-20 EURI. Inversiones para infraestructuras en regadío","72176","172728,68","172280,24","99,7403789573336%","172280,24"], [3275,"710006 71500 7609 414303 PEPAC FEADER 23-27. Inversiones en infraestructuras locales ganaderas","1147439","1130079,7","858693,63","75,9852274136063%","858693,63"], [3276,"710006 71500 7609 414402 Ayudas infraestructuras agrarias públicas dañadas por incendios e inundaciones extraordinarias","1395566","1395566","1197233,72","85,7883983989292%","1197233,72"], [3277,"710006 71500 7700 414400 Ayudas infraestructuras agrarias privadas dañadas por incendios e inundaciones extraordinarias","10","10","0","0%","0"], [3278,"710006 71500 7809 414300 PDR FEADER 14-20 EURI. Inversiones para infraestructuras en regadío","1736331","4832466,61","4832466,61","100%","4832466,61"], [3279,"710006 71500 7809 414302 PRIN25 Inversiones para infraestructuras en regadío","10","1469000","721634,36","49,1241906058543%","721634,36"], [3280,"710006 71500 7809 414303 Inversiones para infraestructuras en regadío","0","653190,1","653190,1","100%","653190,1"], [3281,"710006 71500 7819 414100 Reparación de infraestructuras agrarias de Comunidades de Regantes por inundaciones extraordinarias","10","10","0","0%","0"], [3282,"Total 710006-Regadíos y concentración parcelaria","27860703","31644000,68","27938692,38","88,2906452396145%","26785124,3"], [3283,"710007 71500 1200 456600 Retribuciones del personal fijo","233838","261226,31","255022,38","97,625074595281%","255022,38"], [3284,"710007 71500 1210 456600 Retribuciones del personal contratado para cubrir plazas reservadas","10","12","0","0%","0"], [3285,"710007 71500 1211 456600 Retribuciones del personal contratado para cubrir vacantes","72129","55524,87","52682,05","94,8800960722646%","52682,05"], [3286,"710007 71500 2276 414103 Encargo a TRACASA INSTRUMENTAL, S.L. Estudios y proyectos","0","0","0","-","0"], [3287,"710007 71500 2276 456602 Encargo a INTIA. Asistencia en gestión de expedientes comunales","201477","201477","207590,18","103,034182561781%","207590,18"], [3288,"710007 71500 2276 45A100 MRR C4. Mejora de Vías Pecuarias","45282","0","0","-","0"], [3289,"710007 71500 2276 45A102 Encargo a GAN. Estudios y proyectos","60000","60000","58599,74","97,6662333333333%","58599,74"], [3290,"710007 71500 2279 456600 Encargo a TRACASA Instrumental. Asistencia en gestión de expedientes comunales","16000","16000","98029,28","612,683%","98029,28"], [3291,"710007 71500 6002 45A103 PDR FEADER 14-20. Mejora de cañadas y Camino de Santiago","67101","67101","67100,16","99,9987481557652%","67100,16"], [3292,"710007 71500 6002 45A104 PEPAC FEADER 23-27. Mejora de cañadas y Camino de Santiago","25150","25150","24817,35","98,6773359840954%","0"], [3293,"710007 71500 6019 456702 Inversiones forestales, cinegéticas y vías pecuarias","41400","44400","38458,4","86,618018018018%","4470,95"], [3294,"710007 71500 6019 456703 MRR C4. Mejoras de Vías Pecuarias","10","119284,25","119284,25","100%","45964,95"], [3295,"710007 71500 6094 456300 Encargo a TRACASA Instrumental. Aplicaciones informáticas","12800","12800","12791,7","99,93515625%","0"], [3296,"710007 71500 7609 456602 Realización de deslindes y defensa y redención del comunal","50000","42000","0","0%","0"], [3297,"Total 710007-Protección y mejora de comunales","825197","904975,43","934375,49","103,248713614247%","789459,69"], [3298,"710008 71200 2030 468100 Arrendamiento de maquinaria","4725","4725","17713,2","374,88253968254%","17713,2"], [3299,"710008 71200 2160 456200 Mantenimiento de las redes meteorológica e hidrológica","375000","375000","336444,02","89,7184053333333%","336444,02"], [3300,"710008 71200 2276 468100 Encargo a TRACASA Instrumental. Estudios de los recursos naturales agrarios","139552","139552","126933,71","90,9580013185049%","67225,87"], [3301,"710008 71200 6030 456200 Instalaciones y mejoras en las redes meteorológica e hidrológica","42000","42000","41948,38","99,8770952380952%","41948,38"], [3302,"710008 71500 1200 456200 Retribuciones del personal fijo","203031","200984,21","191203,91","95,1337968291141%","191203,91"], [3303,"710008 71500 1210 456200 Retribuciones del personal contratado para cubrir plazas reservadas","10","12","0","0%","0"], [3304,"710008 71500 1211 456200 Retribuciones del personal contratado para cubrir vacantes","10","8092,1","8079,15","99,8399673755885%","8079,15"], [3305,"Total 710008-Suelos y climatología","764328","770365,31","722322,37","93,7636158616748%","662614,53"], [3306,"Total 710-Protección y mejora de la agricultura y ganadería","67687387","71966660,11","66153909,88","91,9229957022943%","64162732,99"], [3307,"Total 71-Agricultura y ganadería","67687387","71966660,11","66153909,88","91,9229957022943%","64162732,99"], [3308,"720001 72000 1200 414200 Retribuciones del personal fijo","77670","70398,16","51847,63","73,6491266249004%","51847,63"], [3309,"720001 72000 1210 414200 Retribuciones del personal contratado para cubrir plazas reservadas","10","11,02","0","0%","0"], [3310,"720001 72000 1211 414200 Retribuciones del personal contratado para cubrir vacantes","85829","83292,71","73147,71","87,8200625240792%","73147,71"], [3311,"720001 72400 1200 414200 Retribuciones del personal fijo","716726","616662,62","603168,43","97,8117386132469%","603168,43"], [3312,"720001 72400 1210 414200 Retribuciones del personal contratado para cubrir plazas reservadas","79917","75931,71","71056,65","93,5796783715262%","71056,65"], [3313,"720001 72400 1211 414200 Retribuciones del personal contratado para cubrir vacantes","124208","230384,69","200008,7","86,8151004305017%","200008,7"], [3314,"720001 72400 2269 414200 Gastos diversos","10000","10000","0","0%","0"], [3315,"720001 72400 2273 414200 Servicios informáticos Organismo Pagador","436124","436124","445850,34","102,230177655896%","445850,34"], [3316,"720001 72400 2276 414200 Encargo a TRACASA Instrumental. Contratación de trabajos para control de ayudas","82000","82000","53776,04","65,5805365853659%","53776,04"], [3317,"720001 72400 2276 414202 Encargo a TRACASA Instrumental. Actualización Sig-Pac","56100","56100","46364,83","82,6467557932264%","46364,83"], [3318,"720001 72400 2276 414203 Encargo a INTIA. Contratación de trabajos para control de ayudas","772634","772634","811332,59","105,00865739794%","655981,85"], [3319,"720001 72400 2301 414200 Locomoción y gastos de viaje","10000","10000","3250,63","32,5063%","3250,63"], [3320,"720001 72400 4700 414200 Correcciones financieras de fondos comunitarios","10","32385,84","32375,84","99,969122307774%","32375,84"], [3321,"720001 72400 6094 414200 Licencias informáticas imágenes","2000","0","0","-","0"], [3322,"Total 720001-Organismo pagador","2453228","2475924,75","2392179,39","96,6176128737354%","2236828,65"], [3323,"720003 72200 1200 413100 Retribuciones del personal fijo","272293","275411,79","275401,18","99,9961475868553%","275401,18"], [3324,"720003 72200 1210 413100 Retribuciones del personal contratado para cubrir plazas reservadas","10","12","0","0%","0"], [3325,"720003 72200 1211 413100 Retribuciones del personal contratado para cubrir vacantes","36065","31041,64","18057,33","58,171314402203%","18057,33"], [3326,"720003 72200 2273 413100 Servicios informáticos cadena de comercialización","5000","5000","0","0%","0"], [3327,"720003 72200 2279 413100 Otros trabajos realizados por terceros","450000","450000","374166,1","83,1480222222222%","374166,1"], [3328,"720003 72200 2279 413102 Encargo a INTIA. Informes técnicos y tutorías","70000","70000","59844,43","85,4920428571429%","0"], [3329,"720003 72200 2279 413103 Encargo a TRACASA Instrumental. Asistencia técnica tramitación de ayudas y control de la cadena de comercialización","51000","51000","24781,95","48,5920588235294%","24781,95"], [3330,"720003 72200 2279 413104 Gastos diversos","13004","63004","21373,84","33,924576217383%","21373,84"], [3331,"720003 72200 2279 413105 Encargo a INTIA. Innovación de la cadena de valor, la venta directa, circuitos cortos y PLEA","260000","260000","259519,49","99,8151884615385%","259519,49"], [3332,"720003 72200 2279 413108 Encargo a INTIA. Observatorio ley de la cadena agroalimentaria","140000","140000","101481,64","72,4868857142857%","101481,64"], [3333,"720003 72200 2279 413112 Encargo a INTIA. Asistencia técnica tramitación de ayudas y control de la cadena de comercialización","381000","381000","448299,74","117,663973753281%","448299,74"], [3334,"720003 72200 4400 413100 Convenio INTIA para el fomento de las producciones de calidad agroalimentaria y del producto local","1352626","2133273","1968952,87","92,2972760635887%","249216,98"], [3335,"720003 72200 4400 413102 Centro de distribución de canales cortos agroalimentarios. Convenio INTIA","70000","70000","8581,69","12,2595571428571%","8581,69"], [3336,"720003 72200 4400 413103 (E) Convenio INTIA. Promoción RG en Vuelta Ciclista al País Vasco (Itzulia)","15000","15000","14980","99,8666666666667%","0"], [3337,"720003 72200 4459 413100 Subvención al Consejo Regulador de la Producción Ecológica","300000","300000","300000","100%","300000"], [3338,"720003 72200 4459 413102 Convenio con CPAEN. Asesoría en restauración colectiva","125010","125010","121372,66","97,0903607711383%","121372,66"], [3339,"720003 72200 4459 413105 PDR FEADER 14-20. Promoción figuras calidad alimentaria","10","10","0","0%","0"], [3340,"720003 72200 4459 413107 PEPAC FEADER 23-27. Promoción de los productos agrícolas y alimenticias en los regímenes de calidad","1100000","965000","897493,19","93,0044756476684%","897493,19"], [3341,"720003 72200 4609 413100 (E) Ayudas a entidades locales para el fomento de canales cortos de comercialización agroalimentaria","62500","62500","48299,12","77,278592%","48299,12"], [3342,"720003 72200 4700 413100 Ayudas a los y las productoras de alimentos en canales cortos de comercialización","25000","25000","20532,73","82,13092%","20532,73"], [3343,"720003 72200 4700 414200 Ayudas a los y las productoras en producción ecológica en canales cortos de comercialización","100000","100000","16601,13","16,60113%","16601,13"], [3344,"720003 72200 4701 413103 Ayudas a actividades de control y certificación de producciones de calidad","550000","635000","619895,76","97,6213795275591%","619895,76"], [3345,"720003 72200 4701 413104 Ayudas a la participación de producciones de calidad diferenciada en certámenes y ferias","450000","775000","683033,38","88,1333393548387%","683033,38"], [3346,"720003 72200 4819 413102 Ayudas a asociaciones de artesanos agroalimentarios","50000","50000","50000","100%","50000"], [3347,"720003 72200 4819 413104 Ayudas a asociaciones de productores canales cortos","250000","250000","240296,72","96,118688%","240296,72"], [3348,"720003 72200 4819 413105 Convenio Asociación Bodegas de Navarra (ABN)","50000","50000","50000","100%","50000"], [3349,"Total 720003-Calidad y promoción agroalimentaria","6178518","7282262,43","6622964,95","90,9465295114337%","4828404,63"], [3350,"720004 72200 1200 412100 Retribuciones del personal fijo","547615","509653,15","502119,31","98,5217711300323%","502119,31"], [3351,"720004 72200 1210 412100 Retribuciones del personal contratado para cubrir plazas reservadas","10","12","0","0%","0"], [3352,"720004 72200 1211 412100 Retribuciones del personal contratado para cubrir vacantes","36065","74299,31","67451,63","90,7836559989588%","67451,63"], [3353,"720004 72200 1220 412102 MRR retribuciones de personal contratado temporal","0","75201","12272,55","16,3196633023497%","12272,55"], [3354,"720004 72200 1400 412102 MRR retribuciones personales","0","24721","0","0%","0"], [3355,"720004 72200 1600 412102 MRR seguridad social","0","18089","2014,28","11,1353861462767%","2014,28"], [3356,"720004 72200 2301 412100 Locomoción y gastos de viaje","9990","9990","7852,21","78,6007007007007%","7852,21"], [3357,"720004 72200 4701 412102 (E) Convenio Coop. Ag. Sto. Cristo de Caparroso proceso integración Coop. Ag. S. Isidro Labrador de Murillo el Fruto","60000","60000","60000","100%","60000"], [3358,"720004 72200 4819 412100 Subvención a la Unión de Cooperativas Agrarias de Navarra (UCAN). Fomento del cooperativismo agrario","275000","275000","275000","100%","275000"], [3359,"720004 72200 4819 412102 Subvención a UAGN para la defensa de los intereses de agricultores y ganaderos","153334","153334","153334","100%","153334"], [3360,"720004 72200 4819 412103 Subvención a EHNE para la defensa de los intereses de agricultores y ganaderos","86658","86658","85658","98,8460384499988%","85658"], [3361,"720004 72200 7400 412100 (E) Transferencia de capital a INTIA para inversiones en maquinaria y espacios","10","10","0","0%","0"], [3362,"720004 72200 7700 412102 PDR FEADER 14-20. Inversiones en explotaciones agrarias","11600240","10742864,16","8441750,05","78,5800688184444%","8441750,05"], [3363,"720004 72200 7700 412103 PDR FEADER 14-20. Instalación de jóvenes agricultores","1081004","1081004","969176","89,6551724137931%","969176"], [3364,"720004 72200 7700 412110 MRR Ayudas aplicación de agricultura de precisión y tecnologías 4.0 en el sector agrícola y ganadero","10402630","10287630","9904417,69","96,2750185416855%","9904417,69"], [3365,"720004 72200 7700 412111 PO FEMPA 21-27. Inversiones en explotaciones acuícolas","1100000","950000","527609,01","55,5377905263158%","527609,01"], [3366,"720004 72200 7700 412112 PEPAC FEADER 23-27. Ayudas al establecimiento de jóvenes y nuevas personas agricultoras","2260000","2260000","2245000","99,3362831858407%","2245000"], [3367,"720004 72200 7700 412113 PEPAC FEADER 23-27. Ayudas a inversiones en explotaciones agrarias","1104424","1104424","1020280,38","92,3812213425279%","1020280,38"], [3368,"Total 720004-Fomento de las explotaciones agrarias y relevo generacional","28716980","27712889,62","24273935,11","87,5907761436824%","24273935,11"], [3369,"720005 72200 1200 412100 Retribuciones del personal fijo","170462","164212,93","154587,6","94,1385066328212%","154587,6"], [3370,"720005 72200 1210 412100 Retribuciones del personal contratado para cubrir plazas reservadas","10","12","0","0%","0"], [3371,"720005 72200 1211 412100 Retribuciones del personal contratado para cubrir vacantes","150939","161715,22","133751,91","82,7083004308438%","133751,91"], [3372,"720005 72200 2269 412103 Reuniones técnicas, foros y formación","4000","4000","933","23,325%","933"], [3373,"720005 72200 2269 412104 Gastos diversos Museo del Vino","98532","98532","97194,89","98,6429687817156%","95880,88"], [3374,"720005 72200 2269 467400 Gastos diversos","90000","90000","124564,99","138,405544444444%","113626,48"], [3375,"720005 72200 6020 412200 Obras acondicionamiento Museo del Vino","5000","5000","0","0%","0"], [3376,"720005 72200 6020 467400 Obras de adecuación de la bodega experimental","15000","35984,77","40984,59","113,894266935706%","8487,62"], [3377,"720005 72200 6050 412100 Mobiliario Museo del Vino","2000","2000","0","0%","0"], [3378,"720005 72200 6054 467400 Equipamiento y material técnico","35000","26895","27743,04","103,153151143335%","23578,67"], [3379,"720005 72200 6060 412100 Equipos audiovisuales Museo del Vino","8000","120,23","120,23","100%","120,23"], [3380,"720005 72200 6094 412100 Audiovisuales y programas Museo del Vino","3000","0","0","-","0"], [3381,"Total 720005-Fomento vinícola","581943","588472,15","579880,25","98,539964890437%","530966,39"], [3382,"720006 72300 1200 412100 Retribuciones del personal fijo","160285","127805,58","124196,56","97,1761639828245%","124196,56"], [3383,"720006 72300 1210 412100 Retribuciones del personal contratado para cubrir plazas reservadas","10","18653,75","18641,18","99,9326140856396%","18641,18"], [3384,"720006 72300 1211 412100 Retribuciones del personal contratado para cubrir vacantes","36065","42110,62","30322,32","72,0063489922495%","30322,32"], [3385,"720006 72300 2269 412100 Gastos diversos","6000","6000","9091,22","151,520333333333%","9091,22"], [3386,"720006 72300 2276 412105 Encargo a INTIA. Asistencia Técnica: arraigo, valores y nueva ruralidad y otros","260000","260000","167499,86","64,4230230769231%","167499,86"], [3387,"720006 72300 2276 412106 Encargo a GAN. Asistencia técnica","40000","40000","35376","88,44%","35376"], [3388,"720006 72300 2279 412103 Contratación de trabajos externos","90000","115000","96249,78","83,6954608695652%","96249,78"], [3389,"720006 72300 2279 412104 Encargo a TRACASA Instrumental. Asistencia técnica al Servicio de Diversificación y Desarrollo Rural","77000","77000","32473,97","42,173987012987%","32473,97"], [3390,"720006 72300 2279 412106 Acciones relevo generacional en el territorio rural \"NafarLekukoa-Pasa el testigo\"","10","10","0","0%","0"], [3391,"720006 72300 2279 412107 Encargo a INTIA. Asistencia técnica al Servicio de Diversificación y Desarrollo Rural","727200","727200","659646,75","90,7104991749175%","659646,75"], [3392,"720006 72300 2301 412100 Locomoción y gastos de viaje","5000","5000","2696,09","53,9218%","2696,09"], [3393,"720006 72300 4400 412100 PDR FEADER 14-20. Actividades de formación","250000","250000","246524,16","98,609664%","246524,16"], [3394,"720006 72300 4400 412102 Actividades de Formación Agraria a través de INTIA","10","10","0","0%","0"], [3395,"720006 72300 4609 412100 (E) Convenio con Mancomunidad de Sakana diagnóstico alimentación sostenible","40000","40000","39710","99,275%","39710"], [3396,"720006 72300 4819 412103 Impulso asociaciones espacios test agrarios","50000","50000","0","0%","0"], [3397,"720006 72300 4819 412104 (E) Convenio Artalde. Escuela de pastoreo del Pirineo. Relevo agrario","37000","37000","36794","99,4432432432432%","36794"], [3398,"720006 72300 7609 412100 (E) Convenio Ayto. Roncal. Acondicionamiento espacio de formación","20000","20000","16726,73","83,63365%","16726,73"], [3399,"Total 720006-Planificación PAC y nueva ruralidad","1798580","1815789,95","1515948,62","83,4870035490614%","1515948,62"], [3400,"720007 72300 1200 412100 Retribuciones del personal fijo","80186","119540,27","119336,96","99,8299234224584%","119336,96"], [3401,"720007 72300 1210 412100 Retribuciones del personal contratado para cubrir plazas reservadas","10","12","0","0%","0"], [3402,"720007 72300 1211 412100 Retribuciones del personal contratado para cubrir vacantes","62704","45318,82","32701,13","72,1579467426557%","32701,13"], [3403,"720007 72300 4400 412108 PDR FEADER 14-20. Servicios de asesoramiento a través de INTIA","840000","840000","840000","100%","840000"], [3404,"720007 72300 4400 412109 PEPAC FEADER 23-27. Servicios de asesoramiento a través de INTIA","1260000","1260000","1260000","100%","1260000"], [3405,"720007 72300 4819 412103 Convenio con los GAL: Cederna, Eder, Teder y Zona Media para 'Pueblos vivos y activos-Landa herriak bizirik'","175000","175000","174997,26","99,9984342857143%","174997,26"], [3406,"720007 72300 7700 412102 PDR FEADER 14-20. Proyectos piloto de cooperación","1205000","1205000","790877,48","65,6329858921162%","790877,48"], [3407,"720007 72300 7700 412104 PEPAC FEADER 23-27. Otras formas de cooperación. Proyectos piloto de innovación","10","10","0","0%","0"], [3408,"720007 72300 7709 414200 PDR FEADER 14-20. Creación y desarrollo de empresas no agrarias en zonas rurales","1255000","1027306,68","1010853,17","98,3983838204965%","1010853,17"], [3409,"720007 72300 7709 414202 PEPAC FEADER 23-27. Creación y desarrollo de empresas no agrarias en zonas rurales","1080000","1080000","1040000","96,2962962962963%","1040000"], [3410,"720007 72300 7819 412102 PDR FEADER 14-20. Estrategias de desarrollo local participativo","550000","550000","506012,2","92,0022181818182%","506012,2"], [3411,"720007 72300 7819 412103 PEPAC FEADER 23-27. Desarrollo local participativo (Leader)","4600000","4444353","4110484,14","92,4877960864045%","4110484,14"], [3412,"Total 720007-Diversificación rural y desarrollo sostenible","11107910","10746540,77","9885262,34","91,9855286604938%","9885262,34"], [3413,"Total 720-Promoción del desarrollo rural","50837159","50621879,67","45270170,66","89,4280713302482%","43271345,74"], [3414,"Total 72-Desarrollo rural","50837159","50621879,67","45270170,66","89,4280713302482%","43271345,74"], [3415,"740000 74000 1000 456700 Retribuciones de altos cargos","66164","68154","68150,04","99,9941896293688%","68150,04"], [3416,"740000 74000 1200 456700 Retribuciones del personal fijo","24417","25152,98","25150,3","99,9893451988591%","25150,3"], [3417,"740000 74000 1210 456700 Retribuciones del personal contratado para cubrir plazas reservadas","10","12","0","0%","0"], [3418,"740000 74000 1211 456700 Retribuciones del personal contratado para cubrir vacantes","3613","3722","0","0%","0"], [3419,"740000 74000 2202 456200 Adquisición de publicaciones, cartografía y material informático","3000","3000","0","0%","0"], [3420,"740000 74000 2266 456200 Jornadas, conferencias y reuniones","12000","12000","6787,07","56,5589166666667%","6787,07"], [3421,"740000 74000 2269 451300 Gastos diversos y de representación","5000","5000","13,8","0,276%","13,8"], [3422,"740000 74000 2276 451302 Servicios de traducción y comunicación","4569","4569","0","0%","0"], [3423,"740000 74000 2276 456200 Encargo a GAN. Apoyo a la DG de Medio Ambiente en la ejecución de fondos del Mecanismo de Recuperación y Resiliencia","95761","95761","95759,07","99,9979845657418%","95759,07"], [3424,"740000 74000 2301 451300 Locomoción y gastos de viaje","12000","12000","42812,83","356,773583333333%","38836,83"], [3425,"740000 74000 6054 451300 Equipos técnicos y otros suministros","48000","118000","101538,88","86,0498983050848%","46773,56"], [3426,"Total 740000-Actuaciones generales del programa","274534","347370,98","340211,99","97,9390938183725%","281470,67"], [3427,"740001 74100 1200 452100 Retribuciones del personal fijo","829540","684758,01","635815,21","92,8525407099656%","635815,21"], [3428,"740001 74100 1210 452100 Retribuciones del personal contratado para cubrir plazas reservadas","86748","73651,65","72095,89","97,8876780085714%","72095,89"], [3429,"740001 74100 1211 452100 Retribuciones del personal contratado para cubrir vacantes","231922","311615,14","232257,29","74,5333779353596%","232257,29"], [3430,"740001 74100 1220 452103 MRR Retribuciones del personal contratado temporal","0","11174,16","0","0%","0"], [3431,"740001 74100 1400 452103 MRR Retribuciones personales","0","9272","0","0%","0"], [3432,"740001 74100 1600 452103 MRR Seguridad Social","0","11662,22","0","0%","0"], [3433,"740001 74100 2262 456200 Fondo residuos. Campañas de información y sensibilización de gestión de residuos","20410","20410","16698,35","81,8145516903479%","16698,35"], [3434,"740001 74100 2266 456200 Fondo residuos. Jornadas y conferencias sobre economía circular","10000","10000","9664,71","96,6471%","9567,91"], [3435,"740001 74100 2269 456203 Gestión de proyectos europeos","170000","170000","122995,58","72,3503411764706%","58575,55"], [3436,"740001 74100 2276 456202 Encargo a GAN. Estudios y trabajos técnicos de inspección","196499","196499","194082,03","98,7699835622573%","194082,03"], [3437,"740001 74100 2276 456203 Encargo a GAN. Estudios y trabajos técnicos de autorizaciones","377400","377400","360178,45","95,4367912029677%","360178,45"], [3438,"740001 74100 2276 456204 Fondo residuos. Encargo a GAN. Economía circular","355349","355349","353734,55","99,5456720013283%","341587,76"], [3439,"740001 74100 2276 456207 Fondo residuos. Estudios, trabajos técnicos y asesoramiento en general","77000","227000","205345,47","90,4605594713656%","144348,87"], [3440,"740001 74100 2276 456211 Fondo residuos. Encargo a GAN. Oficina OPREC y estudios y trabajos técnicos","225879","225879","225054,09","99,6348000478132%","225054,09"], [3441,"740001 74100 2276 456213 MRR Encargo a GAN. Plan de apoyo a la implementación normativa residuos. Gastos de gestión","19411","19600,97","19397,12","98,9600004489574%","0"], [3442,"740001 74100 2276 456222 MRR Encargo a GAN. Apoyo digitalización de residuos","0","25340,26","0","0%","0"], [3443,"740001 74100 2279 456200 Fondo residuos. Actuaciones de urgencia ambiental","47500","47500","42031,21","88,4867578947368%","42031,21"], [3444,"740001 74100 2279 456202 Otros trabajos realizado por terceros","0","0","20676","-","4220"], [3445,"740001 74100 2301 456200 Locomoción y gastos de viaje proyectos europeos","18000","18000","5337,34","29,6518888888889%","5337,34"], [3446,"740001 74100 4400 456203 Proyectos comunitarios realizados por Gestión Ambiental de Navarra","558089","437089","393902,83","90,1195934924009%","393902,83"], [3447,"740001 74100 4400 456204 Proyectos comunitarios realizados por NASUVINSA","122353","122353","83964,44","68,6247496996396%","83964,44"], [3448,"740001 74100 4609 456205 Fondo residuos. Subvenciones a entidades locales","1050000","2687968,84","827871,45","30,799146094268%","756401,75"], [3449,"740001 74100 4812 456200 Fondo residuos. Subvenciones a facultades y escuelas universitarias","0","252383,25","0","0%","0"], [3450,"740001 74100 4819 468100 (E) Geltoki Sociedad Microcooperativa. Acciones de Economía Circular","30000","30000","30000","100%","30000"], [3451,"740001 74100 4819 468104 (E) Convenio FNMC asesoramiento EELL sobre Convenios con SCRAPs residuos envases domésticos","15000","15000","0","0%","0"], [3452,"740001 74100 6092 456204 FEDER 21-27 Estudios y proyectos de Economía Circular e Innovación","400000","400000","8167,5","2,041875%","0"], [3453,"740001 74100 6092 456205 Encargo a TRACASA Instrumental. Amianto apoyo mapas e inventariado","50000","50000","20836,74","41,67348%","0"], [3454,"740001 74100 6092 456206 MRR C12.I3 Plan de apoyo a la implementación de la normativa de residuos. Digitalización","10","10","0","0%","0"], [3455,"740001 74100 6092 456207 MRR Encargo a Tracasa Instrumental. Gobernanza y gestión de datos del SECI","0","300000","32569,97","10,8566566666667%","32569,97"], [3456,"740001 74100 6092 456208 MRR Encargo a Tracasa Instrumental. Creación de Sistema de Información para el SECI","0","700000","114870,29","16,4100414285714%","114870,29"], [3457,"740001 74100 6094 456200 Encargo a TRACASA Instrumental. Evolutivos digitalización gestión economía circular","100000","100000","99974,02","99,97402%","99974,02"], [3458,"740001 74100 7609 456200 MRR Subvención para Plan de apoyo a la Implementación de la normativa de residuos Entidades Públicas","1557446","5484266,45","752702,86","13,7247682413388%","752702,86"], [3459,"740001 74100 7609 456204 Fondo residuos. Subvenciones a entidades locales","3110328","6666188,39","727974,62","10,9204027460736%","727974,62"], [3460,"740001 74100 7609 456208 Fondos para la eliminación de amianto en edificios públicos no residenciales","10","10","0","0%","0"], [3461,"740001 74100 7609 456209 MRR Subvención EELL digitalización implementación normativa residuos","10","10","0","0%","0"], [3462,"740001 74100 7609 456210 MRR C12.I3 Plan de apoyo a la implementación de la normativa de residuos. Subvención MCP centro CACP","10","11593800","11593800","100%","11593800"], [3463,"740001 74100 7609 456211 Transf. Ayto. Puente la Reina Gares desamiantado y renovación de la cubierta del almacén de Grana","66000","66000","66000","100%","66000"], [3464,"740001 74100 7701 456200 MRR Subvención para Plan de apoyo a la Implementación de la normativa de residuos Entidades Privadas","25620","25620","9549,89","37,2751366120219%","9549,89"], [3465,"740001 74100 7701 456202 Fondo residuos. Subvenciones sector privado","1465554","1465554","0","0%","0"], [3466,"740001 74100 7701 456204 Fondos para la eliminación de amianto en edificios privados no residenciales","200000","68350","68349,8","99,9997073884419%","68349,8"], [3467,"Total 740001-Economía circular e innovación","11416088","33259714,34","17345897,7","52,1528763677289%","17071910,42"], [3468,"740002 74200 1200 456700 Retribuciones del personal fijo","832378","888123,92","826689,48","93,0826725171415%","826689,48"], [3469,"740002 74200 1210 456700 Retribuciones del personal contratado para cubrir plazas reservadas","36065","14004,06","12358,94","88,2525496177537%","12358,94"], [3470,"740002 74200 1211 456700 Retribuciones del personal contratado para cubrir vacantes","360589","296247,4","265946,19","89,7716536921506%","265946,19"], [3471,"740002 74200 1220 456902 Fondo Climático. Retribuciones del personal contratado temporal","170069","175181","104785,27","59,8154308971863%","104785,27"], [3472,"740002 74200 1400 456902 Fondo Climático. Retribuciones personales","39843","41043","5218,4","12,7144701898009%","5218,4"], [3473,"740002 74200 1600 456902 Fondo Climático. Seguridad Social","62033","32415","32357,63","99,8230140367114%","32357,63"], [3474,"740002 74200 2100 456300 Encargo a GAN. Mantenimiento de espacios forestales","259176","259176","240465,17","92,7806471278205%","240465,17"], [3475,"740002 74200 2100 456303 Mantenimiento de espacios naturales, actuaciones forestales","300000","300000","290634,62","96,8782066666667%","194251,18"], [3476,"740002 74200 2266 456300 Jornadas y conferencias sobre el medio forestal y cinegético","10000","10000","0","0%","0"], [3477,"740002 74200 2269 456300 Gastos diversos de caza","15000","15000","60010,64","400,070933333333%","1760,14"], [3478,"740002 74200 2269 456703 Gastos de mantenimiento en el medio forestal","18000","18000","11924,25","66,2458333333333%","3014,25"], [3479,"740002 74200 2273 456300 Confección, envío y publicidad de licencias de caza","1400","1400","871,2","62,2285714285714%","871,2"], [3480,"740002 74200 2273 456302 Encargo a TRACASA Instrumental. Confección, envío y publicidad de licencias de caza","3500","3500","0","0%","0"], [3481,"740002 74200 2273 456303 Encargo a TRACASA Instrumental. Aplicaciones Caza","5000","5000","2719,42","54,3884%","2719,42"], [3482,"740002 74200 2276 456300 Encargo a GAN. Asistencia técnica en PDR. Investigación, sanidad y planificación forestal","643663","643663","617448,62","95,9273128951019%","617448,62"], [3483,"740002 74200 2276 456303 Encargo a GAN. Gestión de poblaciones cinegéticas","367537","367537","359157,8","97,7201751116214%","359157,8"], [3484,"740002 74200 2276 456704 Estudios y trabajos sobre prevención y gestión de incendios","60000","60000","71022,9","118,3715%","63317,29"], [3485,"740002 74200 2276 467400 Investigación, gestión forestal sostenible y poblaciones cinegéticas","150000","150000","185102,16","123,40144%","132880,01"], [3486,"740002 74200 2276 467402 Desarrollo de la Agenda Forestal de Navarra","10000","10000","23495,08","234,9508%","5839"], [3487,"740002 74200 2276 467403 MRR C4. Gestión forestal","50000","50000","0","0%","0"], [3488,"740002 74200 2276 467404 Fondo Climático. Actuaciones relativas a la gestión forestal sostenible","10","10","0","0%","0"], [3489,"740002 74200 2276 467405 MRR C4. Encargo a GAN. Elaboración de instrumentos de Planificación. Planes Comarcales de Ordenación Cinegética","102441","153276,4","119985,41","78,2804202081991%","119985,41"], [3490,"740002 74200 2276 467406 Encargo a INTIA. Asistencia técnica aprovechamiento de pastos y prevención de incendios","107849","107849","119831,45","111,110395089431%","119831,45"], [3491,"740002 74200 2289 456300 Otros suministros","6000","6000","10640,4","177,34%","9296,43"], [3492,"740002 74200 2400 456200 Edición de material gráfico y audiovisual","6000","6000","4932,35","82,2058333333334%","4932,35"], [3493,"740002 74200 2400 456300 Edición de libros","5000","5000","0","0%","0"], [3494,"740002 74200 4609 456307 Ayudas a entidades locales en la gestión de recursos cinegéticos","85000","85000","60138,27","70,7509058823529%","60138,27"], [3495,"740002 74200 4609 456308 PEPAC FEADER 23-27. Pastos Montanos","222273","222273","144882,53","65,1822443571644%","144882,53"], [3496,"740002 74200 4609 456309 Ayudas a entidades locales en mejora de hábitats y prevención de daños cinegéticos","25000","25000","4209,55","16,8382%","4209,55"], [3497,"740002 74200 4700 456300 MRR C4. Bioeconomía en municipios con especiales dificultades demográficas","10","10","0","0%","0"], [3498,"740002 74200 4809 456302 Indemnizaciones a particulares y sociedades","10000","0","0","-","0"], [3499,"740002 74200 4819 456300 Fondo 0,7. Programas de Medio Ambiente","150623","150623","108147,69","71,8002496298706%","108147,69"], [3500,"740002 74200 4819 456703 Ayudas a asociaciones forestales","163000","163000","131079,93","80,4171349693252%","131079,93"], [3501,"740002 74200 6019 456302 Inversiones en parques naturales y otros espacios forestales","245000","245000","277077,97","113,093048979592%","223700,5"], [3502,"740002 74200 6019 456304 PEPAC FEADER 23-27. Inversiones en fincas PFN y Parque Natural de Urbasa-Andía","130000","130000","127675,68","98,2120615384615%","127675,68"], [3503,"740002 74200 6019 456500 PDR FEADER 14-20. Prevención de incendios","26144","28499,7","26575,39","93,2479640136563%","26575,39"], [3504,"740002 74200 6019 456502 PEPAC FEADER 23-27. Prevención de incendios","125856","96208,79","10987","11,419954455305%","10987"], [3505,"740002 74200 6019 456700 PEPAC FEADER 23-27. Restauración de bosques destruidos","180000","180000","110752,84","61,5293555555556%","110752,84"], [3506,"740002 74200 6019 456702 (E) Inversiones forestales, cinegéticas y vías pecuarias","455400","455400","437579,07","96,0867523056653%","393810,25"], [3507,"740002 74200 6019 456703 Fondo Climático. Actuaciones relativas a la gestión forestal sostenible","10","10","0","0%","0"], [3508,"740002 74200 6019 456704 Inversiones forestales para mejora de pastos","10","10","0","0%","0"], [3509,"740002 74200 6019 456705 Inversiones Plan de Oso","110000","50070","0","0%","0"], [3510,"740002 74200 6019 456707 MRR C4. Gestión forestal","1668101","2605718,41","1055570,85","40,5097820988263%","597290,7"], [3511,"740002 74200 6020 456202 Actuaciones en instalaciones","34500","20842","20996,32","100,74042798196%","4128,92"], [3512,"740002 74200 6092 456700 PEPAC FEADER 23-27. Ordenación de Montes","187596","214887,51","214887,51","100%","214887,51"], [3513,"740002 74200 6092 456702 Ordenación de montes","108719","100372","106714,65","106,319142788826%","106714,65"], [3514,"740002 74200 6092 456703 PDR FEADER 14-20. Ordenación de montes","67404","67404","67403,99","99,9999851640852%","67403,99"], [3515,"740002 74200 6092 456704 PIMA Efectos adversos. Prevención de incendios","10","50000","0","0%","0"], [3516,"740002 74200 6094 456300 Encargo a TRACASA Instrumental. Aplicaciones informáticas","15000","15000","5180,93","34,5395333333333%","0"], [3517,"740002 74200 6094 456302 Aplicaciones informáticas forestales y cinegéticas","30000","30000","48077,4","160,258%","36106,4"], [3518,"740002 74200 7400 456300 (E) Transferencia de capital a GAN-NIK para inversiones en sus instalaciones","10","10","0","0%","0"], [3519,"740002 74200 7609 456704 PEPAC FEADER 23-27. Subvenciones de trabajos forestales a entidades locales","2430000","2430000","2124751,24","87,4383226337449%","2124751,24"], [3520,"740002 74200 7609 456705 (E) Transf. Ayto. Aberin: actuaciones forestales en término municipal","7000","7000","0","0%","0"], [3521,"740002 74200 7700 456702 PEPAC FEADER 23-27. Forestación de terrenos agrarios","170000","170000","49259,66","28,9762705882353%","0"], [3522,"740002 74200 7709 456703 PDR FEADER 14-20. Subvenciones a agentes privados. Industria Forestal","480000","605000","549992,18","90,9077983471074%","549992,18"], [3523,"740002 74200 7709 456704 PEPAC FEADER 23-27. Subvenciones elaboración planes de gestión forestal a agentes privados","20000","20000","0","0%","0"], [3524,"740002 74200 7709 456705 PEPAC FEADER 23-27. Subvenciones a trabajos forestales a agentes privados","640000","515000","353603,48","68,6608699029126%","353603,48"], [3525,"740002 74200 7819 456300 Fondo 0,7. Ayudas a asociaciones en materia calidad del medio natural","162900","162900","84960,05","52,1547268262738%","84960,05"], [3526,"Total 740002-Recursos forestales y cinegéticos","11571119","12463664,19","9486101,56","76,1100541172395%","8604924,38"], [3527,"740003 74300 1200 456700 Retribuciones del personal fijo","867041","834468,37","790487,53","94,7294778830263%","790487,53"], [3528,"740003 74300 1210 456700 Retribuciones del personal contratado para cubrir plazas reservadas","10","10239,95","10176,37","99,3790985307546%","10176,37"], [3529,"740003 74300 1211 456700 Retribuciones del personal contratado para cubrir vacantes","653901","551909,65","499857,95","90,5688005274052%","499857,95"], [3530,"740003 74300 2100 456300 Encargo a GAN. Mantenimiento de espacios naturales","271000","271000","345774,38","127,592022140221%","345774,38"], [3531,"740003 74300 2100 456302 Gastos por mantenimiento de servicios en espacios naturales","50000","50000","1453,78","2,90756%","701,33"], [3532,"740003 74300 2100 456303 Mantenimiento de espacios naturales y protección de especies","270000","270000","256403,05","94,9640925925926%","254678,11"], [3533,"740003 74300 2100 456304 Convenio con el Concejo de Lizaso para la gestión del Área Natural Recreativa de Orgi","47500","47500","0","0%","0"], [3534,"740003 74300 2100 456305 Convenio con Urrotz y Beintza-Labaien para la gestión del Área Natural Recreativa de los Embalses de Leurza","47500","47500","47500","100%","0"], [3535,"740003 74300 2266 456300 Jornadas y conferencias sobre biodiversidad","3000","3000","4907,64","163,588%","2645,65"], [3536,"740003 74300 2269 456300 Gastos diversos de pesca","140000","140000","157685,78","112,6327%","143932,92"], [3537,"740003 74300 2269 456302 Gastos diversos de CRFS de Ilundáin","30000","36475,91","69057,52","189,323638532939%","27270,05"], [3538,"740003 74300 2273 452103 Encargo a TRACASA Instrumental. Licencias de pesca","5000","5000","3725,03","74,5006%","3725,03"], [3539,"740003 74300 2273 456300 Confección, envío y publicidad de licencias de pesca","8000","8000","8196,89","102,461125%","8196,89"], [3540,"740003 74300 2276 261700 Estudios y trabajos técnicos impacto ambiental","20000","20000","0","0%","0"], [3541,"740003 74300 2276 456203 Encargo a GAN. Estudios y trabajos técnicos sobre impacto ambiental","464000","464000","434198,63","93,5772909482759%","434198,63"], [3542,"740003 74300 2276 456205 Fondo Climático. Seguimiento de afecciones originadas por la implantación de energías renovables","10","10","0","0%","0"], [3543,"740003 74300 2276 456300 Encargo a GAN. Asistencia técnica medidas biodiversidad PEPAC","75000","75000","74986,56","99,98208%","74986,56"], [3544,"740003 74300 2276 456302 Estudios y trabajos técnicos sobre biodiversidad","199572","199572","169395,16","84,8792215340829%","44598,28"], [3545,"740003 74300 2276 456303 (E) Encargo a GAN. Gestión de poblaciones piscícolas","350000","350000","348178,98","99,4797085714286%","348178,98"], [3546,"740003 74300 2276 456304 PIMA Refugios climáticos. Estudios","10","14520","14520","100%","14520"], [3547,"740003 74300 2276 456305 Trabajos del Plan del Oso del Pirineo","50000","50000","51881,52","103,76304%","51881,52"], [3548,"740003 74300 2276 456306 Encargo a INTIA. Asistencia técnica Plan del Oso y ganadería","40000","40000","26656,08","66,6402%","26656,08"], [3549,"740003 74300 2276 456310 Análisis contribución servicios ecosistémicos EELL","50000","50000","69304,28","138,60856%","0"], [3550,"740003 74300 2279 456302 Encargo a GAN. Gestión del CRFS de Ilundáin","314000","314000","311946,37","99,3459777070064%","311946,37"], [3551,"740003 74300 2289 456300 Otros suministros","25000","25000","26611,75","106,447%","12695,81"], [3552,"740003 74300 2400 451300 Gastos diversos (Edición material gráfico)","3000","3000","0","0%","0"], [3553,"740003 74300 4609 456302 Indemnizaciones a entidades locales","110000","110000","97762,7","88,8751818181818%","89908,84"], [3554,"740003 74300 4609 456306 PIMA Refugios climáticos","10","10","0","0%","0"], [3555,"740003 74300 4609 456309 Ayudas a Entidades Locales en vigilancia y gestión de uso público","180000","180000","180000","100%","180000"], [3556,"740003 74300 4609 456310 Convenio Ayto. Pitillas para la gestión de la Laguna","16000","16000","0","0%","0"], [3557,"740003 74300 4809 456300 Ayudas a entidades gestoras de cotos de pesca","20000","20000","14840,36","74,2018%","14840,36"], [3558,"740003 74300 4809 456302 Indemnizaciones a particulares y sociedades","70000","63740,95","52307,72","82,0629752145207%","40527,72"], [3559,"740003 74300 4819 456302 (E) Convenio con asociación Sustrai para la defensa del medio ambiente","15000","15000","0","0%","0"], [3560,"740003 74300 6001 452300 Inversiones restauración de ecosistemas fluviales","5000","0","0","-","0"], [3561,"740003 74300 6019 452300 (E) Restauración de riberas de ríos y protección de ecosistemas","343687","343687","93486,7","27,2011161318293%","9617,65"], [3562,"740003 74300 6019 456300 Inversiones en Natura 2000","120000","51261","32907,19","64,1953727004936%","13486,69"], [3563,"740003 74300 6019 456302 Inversiones en parques naturales y otros espacios protegidos","120000","120000","65787,22","54,8226833333333%","7187,4"], [3564,"740003 74300 6019 456306 MRR C4. I2 Conservación biodiversidad. C4. I3. Restauración ecológica","389871","981166,72","553437,67","56,4060784695184%","78689,53"], [3565,"740003 74300 6019 456308 Fondo Climático. Compensación de afecciones originadas por la implantación de energías renovables","10","10","0","0%","0"], [3566,"740003 74300 6020 456200 Inversiones en edificios en parques naturales y otros espacios protegidos","80000","43472","43406,97","99,8504094589621%","30665,49"], [3567,"740003 74300 6031 456300 (E) Inversiones en piscifactorías y centro de recuperación fauna silvestre","180000","180000","178971,36","99,4285333333333%","145127,66"], [3568,"740003 74300 6056 456300 Adquisición de patrimonio mobiliario en espacios protegidos","10","10","0","0%","0"], [3569,"740003 74300 6092 452100 (E) Estudios y trabajos técnicos sobre medio fluvial","80000","80000","79912,71","99,8908875%","57298,94"], [3570,"740003 74300 6092 452102 Encargo a GAN. Estudios y proyectos ecosistemas fluviales","65500","65500","62004,01","94,6626106870229%","62004,01"], [3571,"740003 74300 6092 456300 Encargo a GAN. Gestión de poblaciones animales y seguimiento de Natura 2000","799000","799000","798717,19","99,964604505632%","798717,19"], [3572,"740003 74300 6094 456302 Aplicaciones informáticas sobre medio natural","45000","45000","37998,72","84,4416%","0"], [3573,"740003 74300 7609 452100 Subvenciones a EE.LL. para intervenciones en ríos","10","10","0","0%","0"], [3574,"740003 74300 7609 456300 MRR C4. Reserva de la Biosfera","400000","710408,35","710408,35","100%","0"], [3575,"740003 74300 7700 261700 Actuaciones para corrección de tendidos eléctricos para avifauna","10","10","0","0%","0"], [3576,"740003 74300 7701 261700 MRR C4. Tendidos eléctricos","414149","529670,97","321251,04","60,6510566361604%","321251,04"], [3577,"Total 740003-Biodiversidad y gestión piscícola","7436801","8234152,87","7046105,16","85,5717069046837%","5256430,96"], [3578,"740004 74400 1200 456102 Fondo Climático. Retribuciones del personal fijo","196658","158363,52","154833,58","97,7709891773055%","154833,58"], [3579,"740004 74400 1200 456900 Retribuciones del personal fijo","314792","120108,82","95774,54","79,7398059526353%","95774,54"], [3580,"740004 74400 1210 456102 Fondo Climático. Retribuciones del personal contratado para cubrir plazas reservadas","10","12","0","0%","0"], [3581,"740004 74400 1210 456900 Retribuciones del personal contratado para cubrir plazas reservadas","10","12","0","0%","0"], [3582,"740004 74400 1211 456102 Fondo Climático. Retribuciones del personal contratado para cubrir vacantes","10","44216,48","38677,7","87,473494045659%","38677,7"], [3583,"740004 74400 1211 456900 Retribuciones del personal contratado para cubrir vacantes","69554","334831,24","314305,88","93,8699387787113%","314305,88"], [3584,"740004 74400 1220 456102 Fondo Climático. Retribuciones del personal contratado temporal","10","12","0","0%","0"], [3585,"740004 74400 1250 456102 Fondo Climático. Retribuciones del personal contratado para sustituciones","13","15","0","0%","0"], [3586,"740004 74400 1400 456102 Fondo Climático. Retribuciones personales","25756","26535","25110,03","94,6298473713963%","25110,03"], [3587,"740004 74400 1410 456102 Fondo Climático. Retribuciones carrera profesional","5126","5281","0","0%","0"], [3588,"740004 74400 1600 456102 Fondo Climático. Seguridad Social","30176","60593","56498,71","93,2429653590349%","56498,71"], [3589,"740004 74400 2130 456100 Encargo a GAN. Mantenimiento de estaciones de aforo y red automática de control","214794","214794","214754,88","99,9817872007598%","214754,88"], [3590,"740004 74400 2130 456200 Mantenimiento de la red automática de control calidad aire","155000","155000","147275,15","95,0162258064516%","141036,99"], [3591,"740004 74400 2262 456900 Información y sensibilización sobre cambio climático","100000","100000","132558,42","132,55842%","125243,48"], [3592,"740004 74400 2269 456900 Gastos diversos","3000","3000","217,65","7,255%","217,65"], [3593,"740004 74400 2276 414204 MRR Adaptación Ebro Resilience Encargo a GAN. Asistencia técnica al Servicio de Economía Circular y Cambio Climático","70000","70000","69972,11","99,9601571428571%","69972,11"], [3594,"740004 74400 2276 452100 Redes de control de calidad de las aguas","15000","15000","13622,05","90,8136666666667%","5999,05"], [3595,"740004 74400 2276 452102 Estudios y trabajos técnicos de agua","35000","35000","23700","67,7142857142857%","23700"], [3596,"740004 74400 2276 452104 Encargo a GAN. Redes de control de calidad de las aguas","335868","335868","335844,06","99,9928721997928%","335844,06"], [3597,"740004 74400 2276 456200 Estudios de calidad de aire","50000","50000","10453,19","20,90638%","10453,19"], [3598,"740004 74400 2276 456202 Encargo a GAN. Red de calidad del aire","186542","186542","182299,06","97,725477372388%","182299,06"], [3599,"740004 74400 2276 456204 Fondo Climático. Estudios técnicos","10","10","0","0%","0"], [3600,"740004 74400 2276 456205 (E) Soporte técnico asamblea ciudadana y consejo social contra el CC","35000","55000","41171,09","74,8565272727273%","50171,09"], [3601,"740004 74400 2276 456206 MRR C5. Encargo a GAN. Asistencia técnica a la Oficina de CC de Navarra","40000","40000","18363,51","45,908775%","18363,51"], [3602,"740004 74400 2276 456900 Estudios y trabajos de cambio climático","20000","20000","38841","194,205%","38841"], [3603,"740004 74400 2276 456902 Estudios y trabajos para el desarrollo y modificación de la LFCCyTE","25000","25000","0","0%","0"], [3604,"740004 74400 4459 456900 Contribución a redes y asociaciones","50000","30000","27659,72","92,1990666666667%","27659,72"], [3605,"740004 74400 4609 456200 Fondo Climático. Ayudas a entidades locales","10","10","0","0%","0"], [3606,"740004 74400 4819 456200 (E) Creación de un laboratorio territorial de deliberación ciudadana transfronteriza en materia climática","100000","100000","0","0%","0"], [3607,"740004 74400 6014 456900 FEDER 21-27 Obras Cambio Climático. Inundabilidad","0","58704,87","58704,87","100%","58704,87"], [3608,"740004 74400 6019 456200 MRR Adaptación Ebro Resilience. Actuaciones con integración ambiental ante el riesgo de inundación","797126","797126","465760,4","58,4299596299707%","465760,4"], [3609,"740004 74400 6030 456200 Instalaciones y mejoras en la red calidad del aire","120000","120000","60974,04","50,8117%","60974,04"], [3610,"740004 74400 6031 456200 Instalaciones y mejoras de la red de control del agua","10000","10000","0","0%","0"], [3611,"740004 74400 6092 452100 Estudios y trabajos técnicos del agua, inundabilidad y otros","20000","0","0","-","0"], [3612,"740004 74400 6092 452102 Encargo a GAN. Estudios y proyectos de recursos hídricos e inundabilidad","147000","147000","146638,92","99,7543673469388%","146638,92"], [3613,"740004 74400 6092 456200 Fondo Climático. Inversiones en cambio climático","10","10","0","0%","0"], [3614,"740004 74400 6092 456900 Hoja de Ruta contra el Cambio Climático","35000","35000","35000","100%","35000"], [3615,"740004 74400 6092 456902 FEDER 21-27. Estudios y Proyectos Cambio Climático. Inundabilidad","280000","221295,13","180616,43","81,6178964263696%","160862,62"], [3616,"740004 74400 6094 456200 Proyectos informáticos","201000","126000","126000","100%","126000"], [3617,"740004 74400 7609 452104 MRR Adaptación Ebro Resilience Subvención a Entidades Locales","1435813","1435813","712491,55","49,6228652338431%","712491,55"], [3618,"740004 74400 7609 456207 MRR C5. Ayudas a entidades locales para adaptación ante el riesgo de inundación","25979","25979","13779,23","53,0398783632934%","13779,23"], [3619,"740004 74400 7701 456203 MRR Adaptación Ebro Resilience Subvención a Entidades Privadas","516075","516075","323932,86","62,7685627089086%","323932,86"], [3620,"Total 740004-Oficina de Cambio Climático de Navarra","5665342","5678207,06","4065830,63","71,6041276240462%","4033900,72"], [3621,"740008 74800 1200 456700 Retribuciones del personal fijo","3222696","3746135,23","3733017,62","99,6498361859724%","3733017,62"], [3622,"740008 74800 1210 456700 Retribuciones del personal contratado para cubrir plazas reservadas","148220","103856,15","94004,57","90,514206428796%","94004,57"], [3623,"740008 74800 1211 456700 Retribuciones del personal contratado para cubrir vacantes","1023859","473470,87","456260,21","96,3650012935326%","456260,21"], [3624,"740008 74800 2262 456300 Labores de divulgación, comunicación y concienciación sobre especies exóticas","0","0","44700,79","-","44700,79"], [3625,"740008 74800 2269 456300 Gastos diversos centros de interpretación y observatorios de la naturaleza","28000","28000","11289,77","40,3206071428571%","11289,77"], [3626,"740008 74800 2276 456700 Procesos de calidad","10000","10000","10010,85","100,1085%","10010,85"], [3627,"740008 74800 2276 456702 Acciones de comunicación de la Dirección General de Medio Ambiente hacia la ciudadanía","20000","20000","20532","102,66%","20532"], [3628,"740008 74800 2279 456200 Gastos para participación, sostenibilidad y educación ambiental","40000","40000","54801,15","137,002875%","38683,95"], [3629,"740008 74800 2279 456202 Encargo a GAN. Educación ambiental, sostenibilidad y participación","125000","125000","106644,93","85,315944%","106644,93"], [3630,"740008 74800 2279 456203 Red de escuelas sostenibles","18150","18150","18134,88","99,916694214876%","18134,88"], [3631,"740008 74800 2279 456300 Gestión de centros de interpretación y observatorios de la naturaleza","257004","257004","259801,27","101,088414966304%","249690,19"], [3632,"740008 74800 2279 456302 Encargo a GAN. Gestión finca Miluze","67000","67000","61258,24","91,4302089552239%","61258,24"], [3633,"740008 74800 2279 456303 Encargo a GAN. Divulgación materia de medio ambiente","74000","74000","0","0%","0"], [3634,"740008 74800 2285 456300 Vestuario y calzado","72091","72091","71154,86","98,7014467825387%","69244,94"], [3635,"740008 74800 2289 456700 Otros suministros","30000","30000","75553,61","251,845366666667%","37970,37"], [3636,"740008 74800 4819 456200 Fondo 0,7. Educación ambiental, voluntariado, custodia del territorio","331827","331827","296019,25","89,2089100645818%","296019,25"], [3637,"740008 74800 6020 456700 Acondicionamiento de instalaciones","705394","394577","194943,67","49,4057357626015%","167131,44"], [3638,"740008 74800 6020 456702 MRR Oficinas de Guarderío y Centros de Interpretación de la Naturaleza","706000","1126048,22","882876,21","78,4048315444253%","850358,7"], [3639,"740008 74800 6040 456200 Adquisición de vehículos","10","215196","215195,94","99,9999721184409%","8128,64"], [3640,"740008 74800 6094 456700 Creación y mejora de aplicaciones informáticas","35000","35000","36012,77","102,893628571429%","35000"], [3641,"Total 740008-Guarderío","6914251","7167355,47","6642212,59","92,6731291311271%","6308081,34"], [3642,"Total 740-Gestión del medio ambiente","43278135","67150464,91","44926359,63","66,9040187438965%","41556718,49"], [3643,"Total 74-Gestión del medio ambiente","43278135","67150464,91","44926359,63","66,9040187438965%","41556718,49"], [3644,"Total 7-Departamento de Desarrollo Rural y Medio Ambiente","180025134","211962667,94","176715490,6","83,3710446832188%","169126056,1"], [3645,"800000 80000 1000 421100 Retribuciones de altos cargos","138802","142973","142968,7","99,9969924391319%","142968,7"], [3646,"800000 80000 1100 421100 Retribuciones del personal eventual","69851","71952","71947,26","99,9934122748499%","71947,26"], [3647,"800000 80000 2261 421100 Gastos diversos del Sr. Consejero","1000","1000","2819,12","281,912%","2819,12"], [3648,"800000 80000 2261 421102 Gastos diversos del Departamento","5000","5000","2982,63","59,6526%","2982,63"], [3649,"800000 80000 2262 421100 Actividades de patrocinio","10","10","12698,95",">1000%","12698,95"], [3650,"800000 80000 2276 421100 Estudios y trabajos técnicos","100000","100000","117173,99","117,17399%","108219,99"], [3651,"800000 80000 2301 421100 Gastos de viaje del Sr. Consejero","10000","10000","17010,31","170,1031%","15993,3"], [3652,"800000 80100 1200 421100 Retribuciones del personal fijo","428502","515224,81","473520,17","91,9055450765269%","473520,17"], [3653,"800000 80100 1210 421100 Retribuciones del personal contratado para cubrir plazas reservadas","62704","64592","54356,41","84,1534710180827%","54356,41"], [3654,"800000 80100 1211 421100 Retribuciones del personal contratado para cubrir vacantes","42915","64672,25","39005,19","60,3120967648412%","39005,19"], [3655,"800000 80100 1220 421100 Retribuciones del personal contratado temporal","245474","324764,75","223691,87","68,8781248580704%","223691,87"], [3656,"800000 80100 1250 421100 Retribuciones del personal contratado para sustituciones","61606","44280,31","26313,83","59,4255776438783%","26313,83"], [3657,"800000 80100 1400 421100 Retribuciones personales","884815","899085,45","680822,66","75,7239103357751%","680822,66"], [3658,"800000 80100 1600 421100 Seguridad social","1584521","1633643,98","1391457,54","85,1750783545874%","1391457,54"], [3659,"800000 80100 1702 421100 Horas extraordinarias","6829","7054","0","0%","0"], [3660,"800000 80100 1703 421100 Remuneración por trabajo en días festivos","1216","1253","0","0%","0"], [3661,"800000 80100 2061 421100 Arrendamiento de programas y licencias","15000","15000","17953,96","119,693066666667%","17953,96"], [3662,"800000 80100 2200 421100 Material de oficina","3000","3000","7698,87","256,629%","7514,59"], [3663,"800000 80100 2202 421100 Suscripciones y libros","5000","5000","6821,6","136,432%","6821,6"], [3664,"800000 80100 2266 421100 Asistencia a cursillos de formación","2000","2000","0","0%","0"], [3665,"800000 80100 2269 421100 Otros gastos diversos","3200","3200","2587,82","80,869375%","2456,05"], [3666,"800000 80100 2273 421100 Servicios informáticos","5000","5000","18005,52","360,1104%","18005,52"], [3667,"800000 80100 2280 421100 Energía eléctrica, agua y calefacción","130000","130000","40981,64","31,5243384615385%","40981,64"], [3668,"800000 80100 2299 421100 Gastos de funcionamiento del edificio Parque Tomás Caballero","131275","131275","114377,1","87,127861359741%","113243,43"], [3669,"800000 80100 2301 421100 Locomoción y gastos de viaje","3000","3000","3066,42","102,214%","3066,42"], [3670,"800000 80100 6013 421100 Conectividad de edificios","10","10","0","0%","0"], [3671,"800000 80100 6020 421103 Inversiones adecuación espacios de trabajo","5000","5000","0","0%","0"], [3672,"800000 80100 6031 421100 Instalaciones","10","10","0","0%","0"], [3673,"800000 80100 6050 421100 Mobiliario y equipos de oficina","3000","3000","1408,44","46,948%","1408,44"], [3674,"800000 80100 6059 421100 Otro mobiliario y equipo","5850","5850","4762,56","81,4112820512821%","4762,56"], [3675,"800000 80100 6060 421100 Equipos informáticos","10000","10000","9990,26","99,9026%","9990,26"], [3676,"800000 80100 6094 421100 Proyectos de modernización","100000","100000","70500","70,5%","30360,43"], [3677,"800000 80100 6094 421102 Encargo a TRACASA Instrumental. Proyectos de modernización","118000","118000","118000","100%","118000"], [3678,"Total 800000-Dirección y servicios generales de Industria y de Transición Ecológica y Digital Empresarial","4182590","4424850,55","3672922,82","83,0067090062511%","3621362,52"], [3679,"Total 800-Dirección y servicios generales de Industria y de Transición Ecológica y Digital Empresarial","4182590","4424850,55","3672922,82","83,0067090062511%","3621362,52"], [3680,"Total 80-Dirección y servicios generales de Industria y de Transición Ecológica y Digital Empresarial","4182590","4424850,55","3672922,82","83,0067090062511%","3621362,52"], [3681,"810000 81000 1000 422200 Retribuciones de altos cargos","66164","68154","68150,04","99,9941896293688%","68150,04"], [3682,"810000 81000 1200 422200 Retribuciones del personal fijo","42915","43676,32","23700,34","54,2635918044377%","23700,34"], [3683,"810000 81000 1210 422200 Retribuciones del personal contratado para cubrir plazas reservadas","27906","2,78","0","0%","0"], [3684,"810000 81000 1211 422200 Retribuciones del personal contratado para cubrir vacantes","10","29571,27","29557,92","99,954854830381%","29557,92"], [3685,"810000 81000 2200 931100 Material de oficina no inventariable","300","300","977,94","325,98%","977,94"], [3686,"810000 81000 2202 931100 Prensa, revistas y otras publicaciones","500","500","0","0%","0"], [3687,"810000 81000 2261 931100 Gastos de representación","500","500","1058,72","211,744%","1058,72"], [3688,"810000 81000 2262 931100 Publicidad y propaganda","1000","13100","35332","269,709923664122%","27830"], [3689,"810000 81000 2262 931102 Actividades de patrocinio","10","10","12100",">1000%","12100"], [3690,"810000 81000 2266 931100 Reuniones, conferencias y cursos","1000","1000","9351","935,1%","9351"], [3691,"810000 81000 2269 931100 Otros gastos diversos","5000","5500","1029,27","18,714%","963,48"], [3692,"810000 81000 2276 467902 Encargo a CEIN. Tramitación ayudas inversión y competitividad","640000","640000","665091,8","103,92059375%","665091,8"], [3693,"810000 81000 2276 931100 Estudios y trabajos técnicos","34335","87227","92982,11","106,59785387552%","88142,11"], [3694,"810000 81000 2301 931100 Locomoción y gastos de viaje","5000","9200","23541,31","255,883804347826%","21492,4"], [3695,"810000 81000 4809 931100 Indemnizaciones por responsabilidad patrimonial y ejecución de sentencias","10","10","0","0%","0"], [3696,"810000 81000 6020 931102 Inversiones para adecuación de espacios de trabajo","10","10","0","0%","0"], [3697,"810000 81000 6040 931100 Adquisición de vehículos","10","33275,61","0","0%","0"], [3698,"810000 81000 6050 931100 Mobiliario y equipo de oficina","3000","3000","1905,02","63,5006666666667%","0"], [3699,"810000 81000 6060 931100 Equipos informáticos","6000","36000","23587,78","65,5216111111111%","5982,86"], [3700,"Total 810000-Dirección y servicios generales Fomento Empresarial","833670","971036,98","988365,25","101,784511852473%","954398,61"], [3701,"810001 81100 1200 931100 Retribuciones del personal fijo","253207","125886,04","91605,54","72,7686247021512%","91605,54"], [3702,"810001 81100 1210 931100 Retribuciones del personal contratado para cubrir plazas reservadas","10","12","0","0%","0"], [3703,"810001 81100 1211 931100 Retribuciones del personal contratado para cubrir vacantes","10","12","0","0%","0"], [3704,"810001 81100 2200 931100 Material de oficina","500","500","146,99","29,398%","146,99"], [3705,"810001 81100 2202 931100 Prensa, revistas, libros y otras publicaciones","500","500","0","0%","0"], [3706,"810001 81100 2266 931100 Reuniones y conferencias","5000","5000","0","0%","0"], [3707,"810001 81100 2269 931100 Otros gastos diversos","500","500","20144,45",">1000%","20144,45"], [3708,"810001 81100 2276 422203 Encargo a TRACASA Instrumental. Gestión ayudas RDL 5/2021","10","10","25668,17",">1000%","25668,17"], [3709,"810001 81100 2276 422204 Estudios Observatorio Empresarial y Sub-observatorios","100000","100000","77170,17","77,17017%","0"], [3710,"810001 81100 2276 458100 Asistencia técnica de obras de infraestructura","30000","30000","9196","30,6533333333333%","9196"], [3711,"810001 81100 2276 458103 Trabajos de planificación de infraestructuras industriales","10","10","0","0%","0"], [3712,"810001 81100 2276 467902 Encargo a NASERTIC. Acciones plan industrial","300000","300000","244958,05","81,6526833333333%","244958,05"], [3713,"810001 81100 2276 931100 Estudios y trabajos técnicos","40560","40560","6819,9","16,814349112426%","6819,9"], [3714,"810001 81100 2299 458100 Gastos diversos del edificio de la aduana en la Ciudad del Transporte","40000","40000","19768,46","49,42115%","17393,57"], [3715,"810001 81100 2301 931100 Gastos de viaje y locomoción","3000","3000","1018,51","33,9503333333333%","1018,51"], [3716,"810001 81100 4301 422200 Transferencia a la Fundación Navarra para la Excelencia para acciones de excelencia en la gestión","180000","180000","180000","100%","180000"], [3717,"810001 81100 4301 467900 Transferencia a Fundación LuzIA para funcionamiento","20000","20000","20000","100%","20000"], [3718,"810001 81100 4400 467300 Transferencia a NASERTIC. Dinamización IRIS Lab empresarial y Red española de supercomputación","200000","200000","200000","100%","200000"], [3719,"810001 81100 4400 931100 Transferencia corriente SODENA para financiar sus actividades","825000","825000","825000","100%","825000"], [3720,"810001 81100 4455 467300 Convenio UPNA Cátedra Biología Sintética","0","20000","0","0%","0"], [3721,"810001 81100 4709 458107 Fomento de la competitividad de las PYMEs","1000000","1000000","910341,07","91,034107%","910341,07"], [3722,"810001 81100 4819 422200 Plan de impulso de Clúster y Plataformas habilitadoras","1000000","1000000","797413,3","79,74133%","797413,3"], [3723,"810001 81100 4819 422203 Planes estratégicos comarcales","10","10","0","0%","0"], [3724,"810001 81100 4819 422205 Transferencia a la Asociación de Jóvenes Empresarios de Navarra para acciones de emprendimiento","150000","150000","150000","100%","150000"], [3725,"810001 81100 6015 458100 PRIN25 Inversiones en infraestructura industrial y sectores S4","10","1192000","761678,96","63,8992416107383%","135871,12"], [3726,"810001 81100 6094 467900 Desarrollo plataforma suelo industrial del Departamento de Industria y de Transición Ecológica y Digital Empresarial","45000","45000","45000","100%","0"], [3727,"810001 81100 6094 467902 Desarrollos informáticos para la gestión empresarial y Observatorio empresarial","450000","450000","379379,57","84,3065711111111%","148471,64"], [3728,"810001 81100 7400 458106 Transferencia a NASUVINSA. Actuaciones suelo industrial","2208200","2208200","2208200","100%","0"], [3729,"810001 81100 7609 458100 Ayudas a polígonos municipales de actividades económicas","1600000","1600000","1456614,09","91,038380625%","1456614,09"], [3730,"810001 81100 7609 458102 Ayuntamiento de Noain. Polígono Mocholi","900000","900000","899677,43","99,9641588888889%","899677,43"], [3731,"810001 81100 7609 458104 (E) Transferencia Ayto. Valle de Egüés. Parking Ciudad de la Innovación","10","10","0","0%","0"], [3732,"810001 81100 7609 458105 PRIN25 Trf. Ayto. Mendavia subestación STR e infraestructura complementaria en polígono industrial","10","1000000","0","0%","0"], [3733,"810001 81100 7709 467900 Subvenciones. Proyecto Digitalización de PYMEs","1500000","1500000","1562337,5","104,155833333333%","1561713,53"], [3734,"810001 81100 7819 422200 Planes estratégicos comarcales. Proyectos","10","10","0","0%","0"], [3735,"810001 81100 8401 422302 Pagos por incumplimiento de obligaciones afianzadas","500000","500000","0","0%","0"], [3736,"Total 810001-Estrategia, Digitalización y Suelo Industrial","11351557","13436220,04","10892138,16","81,0654940717985%","7702053,36"], [3737,"810003 81400 1200 146100 Retribuciones del personal fijo","465037","465259,95","451565,9","97,0566884168732%","451565,9"], [3738,"810003 81400 1210 146100 Retribuciones del personal contratado para cubrir plazas reservadas","62704","30309,98","30210,16","99,6706695286503%","30210,16"], [3739,"810003 81400 1211 146100 Retribuciones del personal contratado para cubrir vacantes","164808","191901,23","162294,01","84,5716361484499%","162294,01"], [3740,"810003 81400 2061 146100 Arrendamiento de programas y licencias","20000","20000","17609,29","88,04645%","17609,29"], [3741,"810003 81400 2150 146100 Conservación y reparación de mobiliario y equipos de oficina","1000","1000","2312,25","231,225%","2312,25"], [3742,"810003 81400 2200 146100 Material de oficina","2000","2000","1225,02","61,251%","872,18"], [3743,"810003 81400 2202 146100 Prensa, revistas, libros y otras publicaciones","1000","1000","3099,82","309,982%","3099,82"], [3744,"810003 81400 2262 146100 Publicidad y difusión","80000","80000","71896,78","89,870975%","63770,66"], [3745,"810003 81400 2264 146100 Gastos de comunidad de propietarios","18000","18000","18641,04","103,561333333333%","18641,04"], [3746,"810003 81400 2266 145100 Jornadas, conferencias y reuniones","65000","65000","72409,83","111,399738461538%","72409,83"], [3747,"810003 81400 2269 145100 Acciones Planes País PIN","700000","700000","539533,18","77,0761685714286%","456245,18"], [3748,"810003 81400 2269 145102 Oficinas comerciales en el exterior","60000","60000","0","0%","0"], [3749,"810003 81400 2269 146100 Otros gastos diversos","10000","10000","5298,41","52,9841%","5298,41"], [3750,"810003 81400 2269 146103 Participación en ferias, encuentros y eventos promocionales","300000","300000","303721,29","101,24043%","279725,13"], [3751,"810003 81400 2269 146104 Programa de divulgación de S4 a alumnos universitarios extranjeros","20000","20000","16974,79","84,87395%","16974,79"], [3752,"810003 81400 2271 146100 Limpieza de oficinas","7000","7000","326,82","4,66885714285714%","326,82"], [3753,"810003 81400 2276 145100 Asistencia técnica Plan Talento","130000","130000","123874,38","95,2879846153846%","123874,38"], [3754,"810003 81400 2276 145103 Implementación de Programas (FEDER y FSE+)","148104","148104","122931,75","83,0036663425701%","122931,75"], [3755,"810003 81400 2276 145104 FEDER 21-27 Gastos de asistencia técnica","20000","20000","19889,98","99,4499%","19889,98"], [3756,"810003 81400 2276 145105 FSE+ 21-27 Gastos de asistencia técnica","10000","10000","13298,4","132,984%","13298,4"], [3757,"810003 81400 2276 146100 Estudios y trabajos técnicos","50000","50000","65560,6","131,1212%","65560,6"], [3758,"810003 81400 2276 146102 Convenio fundaciones universidades","37082","37082","37081,78","99,9994067202416%","42405,78"], [3759,"810003 81400 2276 146103 Encargo a CEIN. Gestión de convocatorias internacionalización empresarial y Planes País PIN","140000","140000","125634,15","89,7386785714286%","125634,15"], [3760,"810003 81400 2276 146108 NAEX Digital","333960","333960","312114,66","93,4586956521739%","56003,64"], [3761,"810003 81400 2280 146100 Energía eléctrica, agua, gas y calefacción","9000","9000","2824,63","31,3847777777778%","2824,63"], [3762,"810003 81400 2301 146100 Locomoción y gastos de viaje","33000","33000","13902,18","42,1278181818182%","13902,18"], [3763,"810003 81400 4459 146106 Convenio con Universidades para formación profesionales internacionalización","45000","45000","35793,35","79,5407777777778%","35793,35"], [3764,"810003 81400 4709 146104 Cámara de Comercio acciones de internacionalización","150000","150000","134989,18","89,9927866666667%","0"], [3765,"810003 81400 4709 431300 Subvenciones promoción exterior para empresas","385000","385000","232733,68","60,4503064935065%","232733,68"], [3766,"810003 81400 4800 145100 Becas de formación","83750","83750","65160,68","77,8037970149254%","65160,68"], [3767,"810003 81400 4809 146100 Prácticas internacionales","643000","643000","536820,96","83,4869300155521%","536820,96"], [3768,"810003 81400 6092 146100 Acciones en internet y redes sociales","40000","40000","8241,13","20,602825%","8241,13"], [3769,"810003 81400 7701 146100 Subvención para apoyar implantaciones en el exterior","10","10","0","0%","0"], [3770,"Total 810003-Proyección internacional","4234455","4229377,16","3547970,08","83,8887132969716%","3046430,76"], [3771,"810007 81200 1200 422200 Retribuciones del personal fijo","428126","487852,72","480131,25","98,4172538794085%","480131,25"], [3772,"810007 81200 1210 422200 Retribuciones del personal contratado para cubrir plazas reservadas","10","12","0","0%","0"], [3773,"810007 81200 1211 422200 Retribuciones del personal contratado para cubrir vacantes","187173","163196,71","140462,51","86,0694495618202%","140462,51"], [3774,"810007 81200 1600 467900 MRR Seguridad social","1141","1207","1053,25","87,2618061309031%","1053,25"], [3775,"810007 81200 2262 467900 Gastos de materiales y acciones de divulgación de las TIC","1000","1000","0","0%","0"], [3776,"810007 81200 2269 422200 Acciones Plan Industrial","200000","200000","0","0%","0"], [3777,"810007 81200 2269 458100 Otros gastos de funcionamiento","5000","5000","12103,49","242,0698%","11704,52"], [3778,"810007 81200 2276 467900 Estudios y trabajos técnicos","15000","15000","0","0%","0"], [3779,"810007 81200 2301 422200 Locomoción y gastos de viaje","2000","2000","6118,16","305,908%","6118,16"], [3780,"810007 81200 6094 458102 Encargo a NASERTIC. Druma","30000","30000","17016,48","56,7216%","17016,48"], [3781,"810007 81200 7701 413103 PEPAC FEADER 23-27. Subvención a inversiones en transformación y comercialización de productos agroalimentarios","12000000","12000000","11546014,95","96,21679125%","11546014,95"], [3782,"810007 81200 7701 422200 Ayudas al sector del automóvil","10","10","0","0%","0"], [3783,"810007 81200 7701 422205 Subvenciones por inversión en industrias","9000000","8930308","7056336,82","79,0156041650523%","6679208,62"], [3784,"810007 81200 7701 422207 Subvención por inversión en grandes empresas","3000000","2950000","1792349,74","60,7576183050848%","1687151,35"], [3785,"Total 810007-Fomento de la industria","24869460","24785586,43","21051586,65","84,9347934915898%","20568861,09"], [3786,"Total 810-Fomento Empresarial","41289142","43422220,61","36480060,14","84,0124241172474%","32271743,82"], [3787,"Total 81-Fomento Empresarial","41289142","43422220,61","36480060,14","84,0124241172474%","32271743,82"], [3788,"820000 82000 1000 421100 Retribuciones de altos cargos","66164","68154","68150,04","99,9941896293688%","68150,04"], [3789,"820000 82000 1200 421100 Retribuciones del personal fijo","71734","73893","73887,52","99,9925838712733%","73887,52"], [3790,"820000 82000 1210 421100 Retribuciones del personal contratado para cubrir plazas reservadas","10","12","0","0%","0"], [3791,"820000 82000 1211 421100 Retribuciones del personal contratado para cubrir vacantes","27906","28747","28743,12","99,9865029394371%","28743,12"], [3792,"820000 82000 2200 421100 Material de oficina","5000","5000","1213,02","24,2604%","1213,02"], [3793,"820000 82000 2202 421100 Revistas, publicaciones y libros","5000","5000","810,7","16,214%","810,7"], [3794,"820000 82000 2261 421100 Gastos de representación","1500","1500","0","0%","0"], [3795,"820000 82000 2262 421102 Actividades de patrocinio","10","10","12910,7",">1000%","12910,7"], [3796,"820000 82000 2269 421100 Otros gastos diversos","30000","30000","42933,52","143,111733333333%","32567,89"], [3797,"820000 82000 2276 467300 Encargo a CEIN. Gestión ayudas","1430000","1430000","1385010,12","96,8538545454546%","1385010,12"], [3798,"820000 82000 2276 467302 Asistencias técnicas","80000","80000","32670","40,8375%","32670"], [3799,"820000 82000 2301 421100 Locomoción y gastos de viaje","3500","3500","3306,56","94,4731428571429%","3306,56"], [3800,"820000 82000 4800 421100 Becas de formación","43000","43000","0","0%","0"], [3801,"820000 82000 4809 421100 Indemnizaciones por responsabilidad patrimonial y ejecución de sentencias","10","10","0","0%","0"], [3802,"820000 82000 6050 421100 Mobiliario y equipos de oficina","30000","30000","16120,5","53,735%","5350,62"], [3803,"820000 82000 6060 421100 Equipos informáticos","20000","20000","19997,57","99,98785%","19997,57"], [3804,"Total 820000-Dirección y servicios generales de Energía, I+D+i empresarial y Emprendimiento","1813834","1818826","1685753,37","92,6835975513876%","1664617,86"], [3805,"820001 82500 1200 425200 Retribuciones del personal fijo","215618","223422,68","199737,42","89,3989007740844%","199737,42"], [3806,"820001 82500 1210 425200 Retribuciones del personal contratado para cubrir plazas reservadas","10","12","0","0%","0"], [3807,"820001 82500 1211 425200 Retribuciones del personal contratado para cubrir vacantes","10","118432,45","60689,4","51,2438947264876%","60689,4"], [3808,"820001 82500 1220 425202 MRR Retribuciones del personal contratado temporal","699345","818202,26","696447,33","85,1192136770681%","696447,33"], [3809,"820001 82500 1400 425202 MRR Retribuciones personales","41497","48098,21","28427,07","59,102137064976%","28427,07"], [3810,"820001 82500 1600 425202 MRR Seguridad social","235509","267396,11","238394,58","89,154094276091%","238394,58"], [3811,"820001 82500 2262 425200 Publicidad y Propaganda","0","0","31321,09","-","24097,39"], [3812,"820001 82500 2266 425200 Reuniones, conferencias y cursillos","20000","20000","46163,59","230,81795%","39169,08"], [3813,"820001 82500 2268 425200 Premios de Sostenibilidad y Educación Energética","10000","10000","0","0%","0"], [3814,"820001 82500 2269 425200 Otros gastos diversos","4490","4490","30420,43","677,515144766147%","22798,98"], [3815,"820001 82500 2276 425200 Asistencia técnica Plan Energético","400000","400000","209804,71","52,4511775%","160712,16"], [3816,"820001 82500 2276 425205 MRR Encargo a CEIN. Convocatoria de ayudas RD 477/2021","254153","254153","228155,15","89,7707876751406%","228155,15"], [3817,"820001 82500 2276 425206 Encargo a NASUVINSA. Actuaciones de apoyo a la transición energética en Navarra","210000","210000","209990,48","99,9954666666667%","73140,26"], [3818,"820001 82500 2276 425207 Cámara de Comercio Comunidades energéticas sector privado","35000","35000","35000","100%","35000"], [3819,"820001 82500 2276 425208 Formación de los gestores energéticos","25000","25000","35730","142,92%","23955"], [3820,"820001 82500 2276 467302 MRR Encargo a NASUVINSA. Programa OTC","1565110","1565110","1269990,32","81,1438378133167%","1269990,32"], [3821,"820001 82500 2301 425200 Locomoción y gastos de viaje","4000","4000","12859,89","321,49725%","12859,89"], [3822,"820001 82500 4301 425200 Transferencia a CENER para desarrollar un gemelo digital sostenible","315000","315000","315000","100%","315000"], [3823,"820001 82500 4400 425200 Transferencia a NASUVINSA. Proyecto NADAPTA","50000","50000","42577,84","85,15568%","42577,84"], [3824,"820001 82500 4400 425202 Constitución y puesta en funcionamiento Agencia Transición Energética de Navarra","255000","255000","0","0%","0"], [3825,"820001 82500 4609 425200 (E) Transf. Ayto. Baztán. Estudio sobre posibilidad de modernización de maquinaria de Central Hidroeléctrica de Agozpe","20000","20000","20000","100%","20000"], [3826,"820001 82500 4819 425202 ANRTV apoyo a la transición del vehículo electrificado","25000","25000","25000","100%","25000"], [3827,"820001 82500 4819 425209 Enercluster. Análisis para la instalación de un parque experimental multitecnológico","40000","40000","39930","99,825%","39930"], [3828,"820001 82500 6031 425200 Programa de gestión energética en la Administración de la Comunidad Foral de Navarra","100000","66734,39","55247,13","82,7865962362134%","40967,75"], [3829,"820001 82500 6031 425202 MRR MOVES III Infraestructuras de recarga de vehículos eléctricos","0","617967,11","290916,8","47,0764212677921%","290916,8"], [3830,"820001 82500 6031 425203 MRR Instalaciones de autoconsumo y almacenamiento RD 477/2021","0","1175758,3","899117,58","76,4712934622703%","730318,47"], [3831,"820001 82500 6031 425204 MRR Instalaciones térmicas RD 1124/2021 ACFN","0","1748159,34","960368,45","54,935979119615%","955274,35"], [3832,"820001 82500 6031 425205 PRIN25 Programa de gestión energética en la Administración de la Comunidad Foral de Navarra","10","700000","652373,31","93,1961871428571%","386790,65"], [3833,"820001 82500 6031 425206 MOVES III-2025 Infraestructura de recarga de vehículos eléctricos","0","209874,75","0","0%","0"], [3834,"820001 82500 6040 425200 MRR MOVES III Adquisición de vehículos de energías alternativas","0","475681,57","31000","6,51696469972549%","31000"], [3835,"820001 82500 7609 425200 Ayudas entidades locales. Plan energético","2100000","2100000","1772318,08","84,3960990476191%","1772318,08"], [3836,"820001 82500 7609 425205 MRR Convocatoria de ayudas sector público","0","3866179,54","860521,59","22,257672751535%","860521,59"], [3837,"820001 82500 7609 425224 (E) Transferencia a Ayto. Amescoa Baja. Instalación solar de autoconsumo en CP Las Amescoas de Zudaire","43000","43000","43000","100%","43000"], [3838,"820001 82500 7609 425225 (E) Transferencia Ayto. de Enériz para proyecto climatización del edificio del Ayuntamiento","14000","14000","14000","100%","14000"], [3839,"820001 82500 7700 425200 Ayuda eficiencia energética en explotaciones agropecuarias","0","40285,24","0","0%","0"], [3840,"820001 82500 7700 425202 Ayudas para el desarrollo de energías renovables en instalaciones agrícolas y ganaderas","700000","700000","854459,33","122,065618571429%","854459,33"], [3841,"820001 82500 7701 425202 Ayuda programa de eficiencia energética RD 263/2019","0","10752795,83","2500402,34","23,2535089434503%","2500402,34"], [3842,"820001 82500 7701 425203 MRR Convocatoria de ayudas de las instalaciones de autoconsumo y almacenamiento RD 477/2021","2371237","23078516,4","8690405,03","37,6558218881002%","8686085,03"], [3843,"820001 82500 7701 425204 MRR Transformación Flotas Convocatoria de Ayudas","0","3170832,62","1903518,9","60,0321470138023%","1903518,9"], [3844,"820001 82500 7701 425205 MRR Convocatoria de ayudas instalaciones térmicas","350671","6369782,44","249286,35","3,91357714879819%","249286,35"], [3845,"820001 82500 7701 425206 MRR Convocatoria Eficiencia Energética empresas Turísticas","0","2885879,02","1193944,36","41,3719477402071%","1193944,36"], [3846,"820001 82500 7701 425207 Ayudas a la transición energética de la industria","2500000","2100000","880580,88","41,9324228571429%","880580,88"], [3847,"820001 82500 7701 425209 Transformación Flotas. Convocatoria de Ayudas","0","920579,84","694500","75,4415825573586%","694500"], [3848,"820001 82500 7701 467300 Navarra región demostrativa en transición energética. Planes de descarbonización","80000","80000","56479,3","70,599125%","56479,3"], [3849,"820001 82500 7709 425200 Convocatoria de ayudas para achatarramiento de vehículos destinados a personas físicas con actividad económica","0","0","130000","-","130000"], [3850,"820001 82500 7809 425202 Convocatoria de ayudas para achatarramiento de vehículos","300000","700000","582000","83,1428571428571%","582000"], [3851,"820001 82500 7809 425210 Descarbonización, autoconsumo y almacenamiento energético de otros sectores","1660000","1660000","1346085,76","81,0895036144578%","1346085,76"], [3852,"820001 82500 7819 425200 Ayudas Entidades sin fines de lucro y Comunidades energéticas. Plan Energético","60000","60000","59635,43","99,3923833333333%","59635,43"], [3853,"820001 82500 7819 425205 MOVES III-2025 Convocatoria de ayudas","0","10085186,8","0","0%","0"], [3854,"820001 82500 7819 425208 MRR MOVES III Convocatoria de ayudas","0","23890807,62","10972467,52","45,9275705305771%","10971771,52"], [3855,"820001 82500 7819 425209 Convocatoria de ayudas a Comunidades Energéticas","800000","800000","500423,93","62,55299125%","492384,13"], [3856,"Total 820001-Transición energética","15503660","103020337,52","39968691,37","38,7968942173584%","39282322,89"], [3857,"820004 82200 1200 425200 Retribuciones del personal fijo","538881","507935,28","494656,03","97,3856413360379%","494656,03"], [3858,"820004 82200 1210 425200 Retribuciones del personal contratado para cubrir plazas reservadas","36065","88846,56","69286,31","77,9842348426321%","69286,31"], [3859,"820004 82200 1211 425200 Retribuciones del personal contratado para cubrir vacantes","293735","243326,08","218730,52","89,8919343130009%","218730,52"], [3860,"820004 82200 2269 421300 Otros gastos diversos","10000","10000","5611,1","56,111%","5611,1"], [3861,"820004 82200 2273 421300 Servicios informáticos","25000","25000","0","0%","0"], [3862,"820004 82200 2273 421302 Encargo a TRACASA Instrumental. Servicios informáticos","10","10","0","0%","0"], [3863,"820004 82200 2276 421300 Asistencia técnica, control e inspección","150000","150000","19286,4","12,8576%","19286,4"], [3864,"820004 82200 2301 421300 Locomoción y gastos de viaje","4000","4000","508,93","12,72325%","559,28"], [3865,"820004 82200 6019 456200 Restauración del espacio afectado por actividades mineras","10000","10000","10000","100%","0"], [3866,"820004 82200 6019 456202 MRR Restauración espacios mineros degradados","200000","407951,5","0","0%","0"], [3867,"820004 82200 7400 456200 MRR Restauración espacios mineros degradados. Transferencia a POSUSA","362500","862183,05","765207,94","88,7523757281009%","367136,64"], [3868,"820004 82200 7700 456200 MRR Restauración espacios mineros degradados","0","65000","0","0%","0"], [3869,"Total 820004-Ordenación industrial, infraestructuras energéticas y Minas","1630191","2374252,47","1583287,23","66,6857147673095%","1175266,28"], [3870,"820005 82600 1200 467300 Retribuciones del personal fijo","284473","298677,06","281713,86","94,3205547824798%","281713,86"], [3871,"820005 82600 1210 467300 Retribuciones del personal contratado para cubrir plazas reservadas","10","4186,91","4174,72","99,7088545012909%","4174,72"], [3872,"820005 82600 1211 467300 Retribuciones del personal contratado para cubrir vacantes","236771","258017,78","218722,92","84,7704836465146%","218722,92"], [3873,"820005 82600 1220 467302 MRR Retribuciones del personal contratado temporal","10","44207","40519,83","91,6593073495148%","40519,83"], [3874,"820005 82600 1400 467302 MRR Retribuciones personales","10","12","0","0%","0"], [3875,"820005 82600 1600 467302 MRR Seguridad Social","10","14133","13368,99","94,5941413712588%","13368,99"], [3876,"820005 82600 2262 467300 Divulgación, ferias y cursos","100000","100000","56531,89","56,53189%","22255,39"], [3877,"820005 82600 2269 467300 Otros gastos diversos","20000","20000","12024,88","60,1244%","12024,88"], [3878,"820005 82600 2276 467300 Estudios y trabajos técnicos","105000","105000","143302,71","136,478771428571%","121522,71"], [3879,"820005 82600 2276 467302 MRR RETECH Tech FabLab Asistencia técnica","16442","16442","0","0%","0"], [3880,"820005 82600 2276 467312 Asistencia Economía Circular S4","235000","235000","52483,75","22,3335106382979%","52483,75"], [3881,"820005 82600 2301 467300 Locomoción y gastos de viaje","20000","20000","15163,56","75,8178%","14568,21"], [3882,"820005 82600 2301 467302 MRR RETECH Tech FabLab Locomoción y gastos de viajes","14926","14926","2484,18","16,6433069811068%","2484,18"], [3883,"820005 82600 4301 467300 Fundación Aditech. Organización concurso SCIENCEkaintza y dinamización I+D+i en el sector empresarial","40000","40000","40000","100%","40000"], [3884,"820005 82600 4400 467305 MRR RETECH Tech FabLab transferencia a CEIN red especialización tecnológica","1128912","1128912","1128912","100%","1128912"], [3885,"820005 82600 4400 467307 Transferencia SODENA. Sostenibilidad y Economía Circular","180000","180000","252960,75","140,53375%","252960,75"], [3886,"820005 82600 4400 467308 Plan de Emprendimiento. Transferencias a CEIN","1316000","1316000","1214476,11","92,2854186930091%","1214476,11"], [3887,"820005 82600 4701 467300 Bonos tecnológicos para servicios intensivos en conocimiento","60000","60000","21753,2","36,2553333333333%","21753,2"], [3888,"820005 82600 4701 467302 Subvención a la implantación de empresas innovadoras de base tecnológica","300000","300000","119573,86","39,8579533333333%","119573,86"], [3889,"820005 82600 4701 467303 Tif-Tek S. Coop. puesta en marcha: personal y equipamiento","200000","200000","0","0%","0"], [3890,"820005 82600 4819 467302 Convenio NAITEC: Dinamización NAVEAC","80000","80000","80000","100%","80000"], [3891,"820005 82600 4819 467304 Subvención a Sakana Garapen Agentzia para cofinanciación de proyecto europeo EDIT","18000","18000","17058","94,7666666666667%","17058"], [3892,"820005 82600 7400 467300 Transferencia a CEIN equipamiento e instalaciones","0","317473","317473","100%","317473"], [3893,"820005 82600 7400 467302 Transferencia a CEIN mobiliario centro de emprendimiento","102295","102295","102295","100%","102295"], [3894,"820005 82600 7400 467303 Transferencia CEIN. Lekaroz","0","368314,98","368314,98","100%","0"], [3895,"820005 82600 7455 467300 Subvención UPNA adecuación y equipamiento edificio para sede IRIS Lab","10","10","0","0%","0"], [3896,"820005 82600 7455 467302 MRR RETECH Tech FabLab Transferencia UPNA adecuación sede emprendimiento digital","10","10","0","0%","0"], [3897,"820005 82600 7701 467300 MRR RETECH Tech FabLab Ayudas Innovación y emprendimiento digitalización","685000","685000","666724,08","97,3319824817518%","650639,46"], [3898,"820005 82600 7701 467303 Subvenciones a proyectos de I+D. PO FEDER Navarra 2014-2020","0","0","2632,26","-","2632,26"], [3899,"820005 82600 7701 467304 Subvenciones a proyectos y actuaciones en cooperación suprarregional","2310000","492527","101452,64","20,5983915602596%","101452,64"], [3900,"820005 82600 7701 467305 Subvenciones a proyectos de I+D estratégicos. RIS3 Navarra","750789","725909,51","654161,42","90,11611102877%","654161,42"], [3901,"820005 82600 7701 467309 FEDER 21-27 Subvenciones a proyectos de I+D","8928667","8928667","8237884,6","92,2633199334234%","8138178,72"], [3902,"820005 82600 7701 467310 FEDER 21-27 Subvenciones a proyectos estratégicos de I+D S4 Navarra","9241217","9241217","8630419,58","93,3905088474819%","8509036,12"], [3903,"820005 82600 7701 467311 Subvenciones a proyectos de innovación","2140000","1796564,51","1748962,64","97,350394615109%","1748962,64"], [3904,"Total 820005-Proyectos Estratégicos de la S4 y Emprendimiento","28513552","27111501,75","24545545,41","90,535543314195%","23883404,62"], [3905,"Total 820-Energía, I+D+i empresarial y Emprendimiento","47461237","134324917,74","67783277,38","50,4621767282238%","66005611,65"], [3906,"Total 82-Energía, I+D+i empresarial y Emprendimiento","47461237","134324917,74","67783277,38","50,4621767282238%","66005611,65"], [3907,"830000 83000 1000 431200 Retribuciones de altos cargos","66164","68154","68150,04","99,9941896293688%","68150,04"], [3908,"830000 83000 2120 432100 Reparación, mantenimiento y conservación de edificios","1000","1000","800,39","80,039%","800,39"], [3909,"830000 83000 2150 432100 Conservación y reparación de mobiliario y enseres","1000","1000","0","0%","0"], [3910,"830000 83000 2200 432100 Material de oficina","1000","1000","18,15","1,815%","18,15"], [3911,"830000 83000 2202 432100 Suscripciones, libros y prensa","1500","1500","590,75","39,3833333333333%","590,75"], [3912,"830000 83000 2261 432100 Gastos de representación","1000","1000","0","0%","0"], [3913,"830000 83000 2262 432108 Actividades de patrocinio","10","10","0","0%","0"], [3914,"830000 83000 2269 432100 Gastos diversos","1000","1000","292,46","29,246%","292,46"], [3915,"830000 83000 2276 432100 Auditorías, estudios e informes","20000","20000","0","0%","0"], [3916,"830000 83000 2280 432100 Luz y agua","30000","30000","18070,35","60,2345%","18070,35"], [3917,"830000 83000 2280 432102 Calefacción","10000","10000","0","0%","0"], [3918,"830000 83000 2299 432100 Gastos de la oficina de Comercio y Consumo","10","10","5429,08",">1000%","5298,7"], [3919,"830000 83000 2301 432100 Locomoción y gastos de viaje","2050","2050","3662,88","178,677073170732%","3662,88"], [3920,"830000 83000 4809 432100 Indemnizaciones por responsabilidad patrimonial y ejecución de sentencias","10","10","0","0%","0"], [3921,"830000 83000 6020 432100 Acondicionamiento del Departamento","10000","10000","6011,28","60,1128%","6011,28"], [3922,"830000 83000 6050 432100 Mobiliario y equipamiento","8000","8000","1516,13","18,951625%","1516,13"], [3923,"830000 83000 6054 432100 Material técnico","1000","1000","0","0%","0"], [3924,"830000 83000 6060 432100 Equipos informáticos","10000","10000","9787,94","97,8794%","9787,94"], [3925,"Total 830000-Dirección y servicios generales de comercio y consumo","163744","165734","114329,45","68,9837028008737%","114199,07"], [3926,"830001 83100 1200 431400 Retribuciones del personal fijo","140603","144830","144823,85","99,9957536422012%","144823,85"], [3927,"830001 83100 1210 431400 Retribuciones del personal contratado para cubrir plazas reservadas","42915","44207","44203,04","99,9910421426471%","44203,04"], [3928,"830001 83100 1211 431400 Retribuciones del personal contratado para cubrir vacantes","26639","27444,01","27438,6","99,9802871373389%","27438,6"], [3929,"830001 83100 2200 432100 Material ordinario no inventariable","2000","2000","631,43","31,5715%","631,43"], [3930,"830001 83100 2262 432100 Publicidad y propaganda. Campaña comercio","75000","75000","70717,18","94,2895733333333%","68786,02"], [3931,"830001 83100 2266 431400 Jornadas y actividades de formación comercial","17000","17000","9693,31","57,0194705882353%","9693,31"], [3932,"830001 83100 2273 431400 Comercio. Observatorio y censo comercial","30000","30000","18150","60,5%","18150"], [3933,"830001 83100 2276 431403 Encargo a NASUVINSA. Diagnóstico superficie comercial","15000","15000","15000","100%","15000"], [3934,"830001 83100 2276 431409 Asistencia Técnica comercio","90000","90000","89362,3","99,2914444444444%","52910,16"], [3935,"830001 83100 2279 431400 Asistencia técnica. Artesanía","10000","10000","9620,5","96,205%","9620,5"], [3936,"830001 83100 2299 432100 Gastos de funcionamiento","2000","2000","0","0%","0"], [3937,"830001 83100 2301 432100 Locomoción y gastos de viaje","1500","1500","562,96","37,5306666666667%","562,96"], [3938,"830001 83100 4609 432105 (E) Transferencia Ayto. Iruña. Señalética digital urbana app Pamplona Vive- Bizi Iruña","50000","50000","33186,39","66,37278%","33186,39"], [3939,"830001 83100 4609 432106 (E) Transferencia al Ayto. de Iruña. Continuación proyecto LEKUKO de fomento del relevo generación en el comercio","50000","50000","40000","80%","40000"], [3940,"830001 83100 4609 432107 (E) Transferencia al Ayto. de Iruña. Estudio y promoción de comercios centenarios de la ciudad","30000","30000","28200","94%","28200"], [3941,"830001 83100 4609 432108 (E) Transferencia Ayto. Iruña. Realización estudio sobre transporte última milla","30000","30000","14518,79","48,3959666666667%","14518,79"], [3942,"830001 83100 4701 431402 Subvenciones PYMEs artesanía. Promoción y formación de la artesanía navarra","100000","100000","100000","100%","100000"], [3943,"830001 83100 4819 431400 Subvenciones comercio. Fomento y gestión de colectivos","550000","550000","513128,38","93,2960690909091%","513128,38"], [3944,"830001 83100 4819 431402 Convenios con GAL para actuaciones de comercio rural","190000","190000","200141,89","105,337836842105%","188141,89"], [3945,"830001 83100 4819 432104 Subvenciones artesanía. Ferias y eventos","40000","40000","27455,67","68,639175%","27455,67"], [3946,"830001 83100 6094 432100 Web comercio-artesanía","20000","20000","0","0%","0"], [3947,"830001 83100 7609 432104 (E) Subvenciones comercio. EELL. Convocatoria urbanismo comercial","160000","160000","160000","100%","160000"], [3948,"830001 83100 7701 431400 Subvenciones PYMEs artesanía. Inversiones talleres","70000","70000","48247,04","68,9243428571429%","48247,04"], [3949,"830001 83100 7701 431402 Subvenciones PYMEs comercio. Mejora de la competitividad y creación","900000","900000","872249,37","96,9165966666667%","872249,37"], [3950,"830001 83100 7701 431403 Programa emprendimiento comercial","170000","170000","126993,32","74,7019529411765%","126993,32"], [3951,"830001 83100 7709 431402 Subvención PYMEs digitalización pequeño comercio","100000","100000","89525,03","89,52503%","89525,03"], [3952,"830001 83100 7819 431400 Subvenciones comercio. Colectivos para inversiones innovadoras","15000","15000","7000","46,6666666666667%","7000"], [3953,"Total 830001-Ordenación y fomento del comercio","2927657","2933981,01","2690849,05","91,713240161701%","2640465,75"], [3954,"830004 83300 1200 492300 Retribuciones del personal fijo","442971","443025,06","402415,59","90,8335952823978%","402415,59"], [3955,"830004 83300 1210 492300 Retribuciones del personal contratado para cubrir plazas reservadas","26639","42359,03","39611,82","93,5144643302739%","39611,82"], [3956,"830004 83300 1211 492300 Retribuciones del personal contratado para cubrir vacantes","112468","115851","88406,08","76,3101570120241%","88406,08"], [3957,"830004 83300 2219 492300 Gastos de adquisición de muestras, análisis y otros","7000","7000","1936,9","27,67%","1936,9"], [3958,"830004 83300 2239 492300 Gastos de transporte y mensajería","1500","1500","348,91","23,2606666666667%","348,91"], [3959,"830004 83300 2262 492300 Publicidad y propaganda, formación y difusión","20000","20000","19159,83","95,79915%","14455,86"], [3960,"830004 83300 2269 492300 Gastos varios","20000","20000","10100,74","50,5037%","9931,41"], [3961,"830004 83300 2273 492300 Mantenimiento de programas informáticos","10000","10000","10000","100%","10000"], [3962,"830004 83300 2276 492300 Peritajes y otras pruebas","1000","1000","0","0%","0"], [3963,"830004 83300 2276 492302 Formación consumo y competencia","20000","20000","16614,51","83,07255%","16614,51"], [3964,"830004 83300 2279 492300 Encargo a TRACASA Instrumental. Punto de información al consumidor","410000","410000","366563,14","89,405643902439%","366563,14"], [3965,"830004 83300 2279 492302 Encargo a TRACASA Instrumental. FAIRNESS","3000","3000","1217,68","40,5893333333333%","1217,68"], [3966,"830004 83300 2301 492300 Locomoción y gastos de viaje","4000","4000","2958,96","73,974%","2699,62"], [3967,"830004 83300 2339 492300 Participación en colegios arbitrales","30000","30000","15295","50,9833333333333%","15295"], [3968,"830004 83300 4819 492300 Subvenciones a colectivos de consumidores","50000","50000","50000","100%","50000"], [3969,"830004 83300 6094 492300 Programas informáticos consumo","10000","10000","0","0%","0"], [3970,"830004 83300 6094 492302 Página web FAIRNESS","1000","1000","0","0%","0"], [3971,"830004 83300 7809 492300 Concurso escolar Consumópolis","6000","6000","5847,93","97,4655%","5847,93"], [3972,"Total 830004-Defensa de los consumidores, arbitraje de consumo y control de mercado","1175578","1194735,09","1030477,09","86,2515128772187%","1025344,45"], [3973,"Total 830-Desarrollo del Comercio y del Consumo","4266979","4294450,1","3835655,59","89,316571404567%","3780009,27"], [3974,"Total 83-Comercio y Consumo","4266979","4294450,1","3835655,59","89,316571404567%","3780009,27"], [3975,"Total 8-Departamento de Industria y de Transición Ecológica y Digital Empresarial","97199948","186466439","111771915,93","59,9421089014308%","105678727,26"], [3976,"900000 90000 1000 233100 Retribuciones de altos cargos","138802","142973","142968,7","99,9969924391319%","142968,7"], [3977,"900000 90000 1100 233100 Retribuciones del personal eventual","69851","71952","71947,26","99,9934122748499%","71947,26"], [3978,"900000 90000 2120 233100 Reparación y conservación de edificios e instalaciones","12000","12000","1868,27","15,5689166666667%","1808,1"], [3979,"900000 90000 2150 233100 Conservación y reparación de bienes muebles","6000","6000","1272,18","21,203%","1272,18"], [3980,"900000 90000 2200 233100 Material de oficina","95496","65980,97","42402,44","64,2646508531172%","41756,15"], [3981,"900000 90000 2202 233100 Suscripciones, publicaciones y adquisición de libros","1200","1200","1412,6","117,716666666667%","1412,6"], [3982,"900000 90000 2221 233100 Postales y cartería","1000","1000","0","0%","0"], [3983,"900000 90000 2261 233100 Gastos diversos de la Sra. Consejera","6500","6500","1481,18","22,7873846153846%","1478,19"], [3984,"900000 90000 2261 233102 Atenciones protocolarias y de representación","1000","1000","0","0%","0"], [3985,"900000 90000 2266 233100 Gastos de formación","5000","5000","0","0%","0"], [3986,"900000 90000 2266 233102 Conferencias, congresos y cursillos","1000","1000","2508,33","250,833%","2508,33"], [3987,"900000 90000 2269 233100 Otros gastos diversos","20000","20000","5726,66","28,6333%","5726,66"], [3988,"900000 90000 2279 233100 Arrendamiento de servicios","10000","0","0","-","0"], [3989,"900000 90000 2279 233102 Atención telefónica a la ciudadanía","165346","165346","164612,79","99,5565601828892%","164612,79"], [3990,"900000 90000 2279 233104 Estrategia para la igualdad en el Departamento de Derechos Sociales, Economía Social y Empleo","40000","2000","1089","54,45%","1089"], [3991,"900000 90000 2301 233100 Gastos de viaje de la Sra. Consejera","3000","3000","3280,53","109,351%","2926,03"], [3992,"900000 90000 2301 233102 Locomoción y gastos de viaje","10000","10000","5228,24","52,2824%","5228,24"], [3993,"900000 90000 3509 233100 Otros gastos financieros","10","10","0","0%","0"], [3994,"900000 90200 1200 233100 Retribuciones del personal fijo","840041","914724,26","883601,25","96,5975527969489%","883601,25"], [3995,"900000 90200 1210 233100 Retribuciones del personal contratado para cubrir plazas reservadas","155383","115679,18","109137,17","94,3446953894383%","109137,17"], [3996,"900000 90200 1211 233100 Retribuciones del personal contratado para cubrir vacantes","229386","213912,6","212228,74","99,2128280428549%","212228,74"], [3997,"900000 90200 1220 233100 Retribuciones del personal contratado temporal","260015","243115,53","239254,05","98,411668723919%","239254,05"], [3998,"900000 90200 1250 233100 Retribuciones del personal contratado para sustituciones","173302","214603,72","187233,27","87,2460505344455%","187233,27"], [3999,"900000 90200 1400 233100 Retribuciones personales","881806","911775,71","865968,4","94,9760330860317%","865968,4"], [4000,"900000 90200 1600 233100 Seguridad social","1614687","1632962","1475779,48","90,3743920556633%","1475779,48"], [4001,"900000 90200 1707 233100 Remuneración por trabajo a turnos","10","12","0","0%","0"], [4002,"900000 90200 4809 233100 Becas de formación","27600","32210,52","25348,44","78,6961526855201%","25348,44"], [4003,"Total 900000-Dirección y Servicios Generales de Derechos Sociales","4768435","4793957,49","4444348,98","92,7073089252613%","4443285,03"], [4004,"900009 90300 1200 233100 Retribuciones del personal fijo","251397","272170,1","272118,92","99,9811955832033%","272118,92"], [4005,"900009 90300 1210 233100 Retribuciones del personal contratado para cubrir plazas reservadas","28750","17219,2","17216,51","99,9843779037354%","17216,51"], [4006,"900009 90300 1211 233100 Retribuciones del personal contratado para cubrir vacantes","42915","44206,7","44203,04","99,9917207120188%","44203,04"], [4007,"900009 90300 2061 233100 Arrendamiento de programas y licencias","38760","38760","43148,5","111,322239422085%","42512,74"], [4008,"900009 90300 2160 233100 Reparaciones de equipamiento o telefonía","10200","10200","6874,44","67,3964705882353%","5934,79"], [4009,"900009 90300 2219 233100 Tags servicio de lavandería","18000","0","0","-","0"], [4010,"900009 90300 2220 233100 Servicios de Telefonía","1000","1000","131,14","13,114%","131,14"], [4011,"900009 90300 2224 233100 Servicios de conexión de sedes vía radio","5100","5100","0","0%","0"], [4012,"900009 90300 2269 233100 MRR Formación y gestión del cambio en los SSB","10","137466,52","89320,69","64,9763229621293%","79396,17"], [4013,"900009 90300 2273 233103 Servicios informáticos","122400","0","0","-","0"], [4014,"900009 90300 2276 233102 Tarjetas aparcamiento personas con discapacidad","18000","7000","6561,46","93,7351428571429%","6561,46"], [4015,"900009 90300 2276 233103 Encargo a TRACASA Instrumental. Soporte tarjetas estacionamiento para personas con discapacidad","27500","27500","13933,68","50,6679272727273%","13933,68"], [4016,"900009 90300 2276 233104 Asistencia técnica mantenimiento web","67000","67000","57750","86,1940298507463%","52500"], [4017,"900009 90300 4609 233100 MRR Convenio con EELL para el desarrollo de Historia Social Única","10","62000","54231,78","87,4706129032258%","54231,78"], [4018,"900009 90300 6031 233102 Instalación cableado telecomunicaciones","3000","3000","903,5","30,1166666666667%","903,5"], [4019,"900009 90300 6059 233102 Telefonía, videoconferencia y sistemas wifi","49315","57315","52645,56","91,8530227689087%","28027,04"], [4020,"900009 90300 6060 233100 Equipos informáticos","164192","364192","296511,01","81,4161239126615%","129428,97"], [4021,"900009 90300 6060 233102 MRR Equipamiento informático centros residenciales","0","12584","9794,86","77,8358232676415%","9794,86"], [4022,"900009 90300 6060 233103 MRR Equipamiento informático HSU","10","10","0","0%","0"], [4023,"900009 90300 6094 233100 Aplicaciones informáticas","2190000","1871593,24","1807345,01","96,5671905290703%","1807345,01"], [4024,"900009 90300 6094 233105 MRR Encargo a NASERTIC. Wallet de identidad","0","26465,44","17887,3","67,5873894407197%","0"], [4025,"900009 90300 6094 233106 MRR Encargo a TRACASA Instrumental. Modernización de centros residenciales","614509","1189096,41","712233,81","59,8970616688684%","712233,81"], [4026,"900009 90300 6094 233107 MRR Encargo a TRACASA Instrumental: Evolución HSU","10","1887935,93","1644789,73","87,1210565922118%","1367871,33"], [4027,"900009 90300 6094 233108 Encargo a TRACASA Instrumental: oficina de gestión de proyectos de Derechos Sociales","310000","165000","164688,2","99,8110303030303%","164688,2"], [4028,"Total 900009-Impulso y transformación digital","3962078","6266814,54","5312289,14","84,7685711152384%","4809032,95"], [4029,"Total 900-Dirección y Servicios Generales de Derechos sociales, Economía Social y Empleo","8730513","11060772,03","9756638,12","88,2093771893787%","9252317,98"], [4030,"901000 91000 1000 233100 Retribuciones de altos cargos","66164","68154","68150,04","99,9941896293688%","68150,04"], [4031,"901000 91000 2261 231000 Atenciones protocolarias y de representación","10","10","0","0%","0"], [4032,"901000 91000 2276 231000 Encargo a NASUVINSA-LURSAREA. Evaluación y diseño de planes de la DGPSyCD","19606","19606","0","0%","0"], [4033,"901000 91000 2301 231000 Locomoción y gastos de viaje","7078","7078","2234,98","31,5764340209099%","2234,98"], [4034,"901000 91000 4809 231000 Ejecución de reclamaciones y recursos administrativos","10","10","0","0%","0"], [4035,"901000 91000 4809 231002 Indemnizaciones por responsabilidad patrimonial","10","10","0","0%","0"], [4036,"901000 91000 4809 231003 Ejecución de sentencias","5300","5300","2316,73","43,7118867924528%","2316,73"], [4037,"Total 901000-Dirección y servicios generales de Protección social y Cooperación al Desarrollo","98178","100168","72701,75","72,5798159092724%","72701,75"], [4038,"901001 91100 1200 143100 Retribuciones del personal fijo","314785","219027,9","208659,26","95,266064277656%","208659,26"], [4039,"901001 91100 1210 143100 Retribuciones del personal contratado para cubrir plazas reservadas","10","27736,21","27730,59","99,9797376786518%","27730,59"], [4040,"901001 91100 1211 143100 Retribuciones del personal contratado para cubrir vacantes","36065","117435,32","108590,61","92,4684413513754%","108590,61"], [4041,"901001 91100 2268 143100 Gastos Premio Internacional \"Navarra\" a la Solidaridad","30000","30000","24774,53","82,5817666666667%","21780,57"], [4042,"901001 91100 2276 143100 Asistencia técnica, difusión, control y evaluación","249888","249888","21363,04","8,54904597259572%","21363,04"], [4043,"901001 91100 2276 143103 Encargo a NASUVINSA-LURSAREA. Evaluación y planificación para Cooperación internacional al desarrollo","37129","37129","70779,08","190,630181259932%","70779,08"], [4044,"901001 91100 2301 143100 Gastos de viaje","10000","10000","6916,92","69,1692%","6916,92"], [4045,"901001 91100 4819 143102 (E) Cooperación internacional al desarrollo","12950000","12950000","12919346","99,7632895752896%","12919346"], [4046,"901001 91100 4819 143103 Respuesta inmediata a emergencias internacionales","270000","270000","261965","97,0240740740741%","261965"], [4047,"901001 91100 4819 143105 Fondo 0,7. Cooperación internacional al desarrollo","3872100","3872100","3872100","100%","3872100"], [4048,"901001 91100 4819 143107 Subvención a la Coordinadora ONGD de Navarra para coordinación y EpD","140000","140000","140000","100%","140000"], [4049,"901001 91100 4819 143108 (E) Subvención a ANARASD para proyectos de cooperación y solidaridad con la población saharaui","489000","489000","489000","100%","489000"], [4050,"901001 91100 4819 143109 (E) Subvención a ANAS para el programa de \"Vacaciones en paz\" de menores saharauis","67500","67500","67500","100%","67500"], [4051,"901001 91100 4819 143110 Proyectos de Acción Humanitaria de la Delegación Navarra de UNRWA","660000","660000","660000","100%","660000"], [4052,"901001 91100 4819 143111 Proyectos de Acción Humanitaria de la Delegación Navarra de ACNUR","280000","280000","280000","100%","280000"], [4053,"901001 91100 4819 143112 Proyectos de Acción Humanitaria del Comité Navarra de UNICEF","760000","760000","760000","100%","760000"], [4054,"Total 901001-Cooperación internacional al desarrollo","20166477","20179816,43","19918725,03","98,7061755447297%","19915731,07"], [4055,"901002 91100 1200 231000 Retribuciones del personal fijo","588884","616949,48","607306,01","98,4369109120572%","607306,01"], [4056,"901002 91100 1210 231000 Retribuciones del personal contratado para cubrir plazas reservadas","35016","27309,18","12119,4","44,3784837186616%","12119,4"], [4057,"901002 91100 1211 231000 Retribuciones del personal contratado para cubrir vacantes","682984","728031,92","705037,26","96,8415313438455%","705037,26"], [4058,"901002 91100 2279 231502 Encargo a Fundación Navarra para gestión de servs. Sociales Públicos-Gizain Fundazioa Unids. Móviles de Tramitación","1679715","1679715","1679714,75","99,9999851165227%","1679714,75"], [4059,"901002 91100 4809 212100 Pensiones no contributivas","23019000","25670795,49","25647554,9","99,9094668102161%","25646425,5"], [4060,"901002 91100 4809 212102 Pensiones LISMI","71000","68623,05","68007,2","99,1025610199488%","68007,2"], [4061,"901002 91100 4809 231500 Renta garantizada","99000000","108878308,24","108871594,37","99,9938336018363%","108854830,11"], [4062,"901002 91100 4809 231502 Ayudas extraordinarias para la inclusión social","1400000","1581164,13","1579612,52","99,9018691373931%","1578040,7"], [4063,"901002 91100 4809 231505 Ingreso mínimo vital","57000000","72496014,04","72496014,04","100%","72496014,04"], [4064,"901002 91100 4809 231506 Bono Social Térmico","5260679","6602518,26","4760020,64","72,0940170485799%","4759685,74"], [4065,"Total 901002-Garantía de Ingresos","188737278","218349428,79","216426981,09","99,1195545091859%","216407180,71"], [4066,"901003 91600 1200 231000 Retribuciones del personal fijo","333522","297144,91","281743,68","94,8169295580396%","281743,68"], [4067,"901003 91600 1210 231000 Retribuciones del personal contratado para cubrir plazas reservadas","42915","52739,98","52735,1","99,9907470575453%","52735,1"], [4068,"901003 91600 1211 231000 Retribuciones del personal contratado para cubrir vacantes","112947","143676,33","143617,69","99,9591860398996%","143617,69"], [4069,"901003 91600 1220 231003 FSE+ 21-27 BÁSICO. Retribuciones de personal contratado temporal","35016","36070","36067,41","99,9928195176047%","36067,41"], [4070,"901003 91600 1400 231003 FSE+ 21-27 BÁSICO. Retribuciones personales","496","514","499,67","97,2120622568093%","499,67"], [4071,"901003 91600 1600 231003 FSE+ 21-27 BÁSICO. Seguridad social","11552","11635","10840,02","93,1673399226472%","10840,02"], [4072,"901003 91600 2276 231603 Asistencia técnica para el desarrollo de actuaciones y medidas de Atención Primaria e Inclusión Social","230387","230387","264271,67","114,707717883388%","254361,77"], [4073,"901003 91600 2279 231500 Encargo a Fundación Navarra para la Gestión de Servicios Sociales Públicos-GIZAIN Fundazioa","3897329","3860079,47","3860079,47","100%","3860079,47"], [4074,"901003 91600 2279 231503 Encargo a Fundación GIZAIN para pilotaje de equipo de autonomía","300000","506254,34","515303,72","101,78751652776%","515303,72"], [4075,"901003 91600 2279 231504 (E) Coordinación de recursos existentes para sinhogarismo e impulso de nuevos recursos para atender a personas sin hogar","500000","500000","75902,12","15,180424%","75902,12"], [4076,"901003 91600 2279 231505 Encargo a CNAI actuaciones de capacitación de personas sin hogar","0","0","73781,3","-","73781,3"], [4077,"901003 91600 2279 231613 Actuaciones de la estrategia para la población gitana","40000","40000","39992,76","99,9819%","36660,03"], [4078,"901003 91600 2600 231600 Contrato de acompañamiento social en medio abierto","77605","77605","77026,08","99,254017138071%","70607,24"], [4079,"901003 91600 2600 231602 Gestión de servicio de atención residencial en incorporación social","690000","690000","687445,03","99,6297144927536%","687445,03"], [4080,"901003 91600 2600 231604 Contratos de servicio de incorporación social en vivienda (EISOVI)","426550","426550","426548,97","99,9997585277224%","426548,97"], [4081,"901003 91600 4309 231600 Subvención a la Fundación Secretariado Gitano para acciones de capacitación prelaboral en el área de Tudela","62676","62676","62676","100%","62676"], [4082,"901003 91600 4609 231500 Servicio de acogida para personas sin hogar y otros programas de acompañamiento social PSH","900000","818964","763562,98","93,2352313410602%","717215,5"], [4083,"901003 91600 4609 231502 Servicios Sociales de atención primaria","23932000","23482000","23360500,99","99,4825866195384%","23360500,99"], [4084,"901003 91600 4609 231503 Convocatoria EELL para plan ampliación del servicio de atención a domicilio SAD","500000","500000","417860,6","83,57212%","417860,6"], [4085,"901003 91600 4609 231504 (E) Convenio con el Ayuntamiento de Pamplona: programa de acompañamiento social y atención a personas sin hogar","80250","80250","80250","100%","80250"], [4086,"901003 91600 4609 231505 (E) Colaboración interinstitucional para dar respuesta al fenómeno del sinhogarismo","200000","200000","170167","85,0835%","170167"], [4087,"901003 91600 4609 231606 Empleo Social protegido","2639113","2639113","3457085,07","130,994204113276%","3457085,07"], [4088,"901003 91600 4609 231607 FSE+ 21-27 Empleo Social Protegido","5310887","5310887","4363394,84","82,1594366440107%","4363394,84"], [4089,"901003 91600 4609 231608 Actuaciones y medidas de inclusión social","100000","44687,75","44507,75","99,5972050506011%","44507,75"], [4090,"901003 91600 4809 231600 Prestaciones económicas y acompañamiento social en medio abierto para personas en exclusión social","20000","20000","7019,69","35,09845%","6569,8"], [4091,"901003 91600 4819 231504 Fondo 0,7. Subvenciones para entidades del área de exclusión social y promoción de minorías","1066813","1471410,38","1040265,47","70,6985273544149%","1009148,57"], [4092,"901003 91600 4819 231505 (E) Subvención a la Red de Lucha contra la pobreza y la exclusión social","155000","155000","155000","100%","155000"], [4093,"901003 91600 4819 231509 (E) Subvenciones para entidades del área de exclusión social y promoción de minorías","110000","110000","110000","100%","110000"], [4094,"901003 91600 4819 231510 (E) Convenio Fundación Tudela Comparte: acompañamiento personas sin hogar","45000","45000","45000","100%","45000"], [4095,"901003 91600 4819 231512 (E) Convenio con Apoyo Mutuo Elkarri Laguntza: reparto alimentos y material de abrigo e higiene para personas en calle","30000","30000","30000","100%","30000"], [4096,"901003 91600 4819 231605 Programa VAIS y otras actuaciones de acompañamiento en materia de vivienda","250000","236754,66","236754,66","100%","236754,66"], [4097,"901003 91600 4819 231610 (E) Subvención a Gaz Kalo. Actuaciones federativas de asociaciones gitanas","160000","160000","160000","100%","160000"], [4098,"901003 91600 4819 231612 Fondo 0,7. Subvenciones para programas de empleo comunitario de interés social a través de entidades sociales","1936050","2605246,01","1643373,99","63,0794168263595%","1643373,99"], [4099,"901003 91600 4819 231613 (E) FSE+ 21-27 BÁSICO Programa asistencia material básica","1741652","1741652","870826","50%","870826"], [4100,"Total 901003-Atención primaria e inclusión social","45937760","46586296,83","43564099,73","93,512690843343%","43466523,99"], [4101,"Total 901-Dirección General de Protección Social y Cooperación al Desarrollo","254939693","285215710,05","279982507,6","98,1651773497741%","279862137,52"], [4102,"Total 90-Dirección y Servicios Generales de Derechos Sociales","263670206","296276482,08","289739145,72","97,7935014233648%","289114455,5"], [4103,"920000 93000 1000 231000 Retribuciones de altos cargos","66164","68154","68150,04","99,9941896293688%","68150,04"], [4104,"920000 93000 1200 231000 Retribuciones del personal fijo","10","0","0","-","0"], [4105,"920000 93000 1210 231000 Retribuciones del personal contratado para cubrir plazas reservadas","10","0","0","-","0"], [4106,"920000 93000 1211 231000 Retribuciones del personal contratado para cubrir vacantes","26639","27439,79","27438,61","99,9956996755442%","27438,61"], [4107,"920000 93000 1220 231000 Retribuciones del personal contratado temporal","514909","669591,23","586545,85","87,5976004046529%","586545,85"], [4108,"920000 93000 1250 231000 Retribuciones del personal contratado para sustituciones","2705002","3152981,62","3147207,6","99,8168711176946%","3147207,6"], [4109,"920000 93000 1400 231000 Retribuciones personales","2322975","2271044,85","2157371,34","94,9946602771847%","2157371,34"], [4110,"920000 93000 1410 231000 Retribuciones carrera profesional","211921","223192,08","219154,52","98,1909931571049%","219154,52"], [4111,"920000 93000 1600 231000 Seguridad social","5213489","5507927","5414438,56","98,3026565166895%","5414438,56"], [4112,"920000 93000 1703 231000 Remuneración por trabajo en días festivos","863035","935125","929884,32","99,4395743884507%","929884,32"], [4113,"920000 93000 1704 231000 Complemento por realización de guardias","87762","97501","96790,99","99,2717920841838%","96790,99"], [4114,"920000 93000 1705 231000 Complemento por trabajo en turnos de noche","212769","206573","205610,08","99,533859700929%","205610,08"], [4115,"920000 93000 1707 231000 Remuneración por trabajo a turnos","254328","272646","268492,09","98,4764456474696%","268492,09"], [4116,"920000 93000 1710 231000 Complemento de productividad","0","45702","45355,93","99,2427683689992%","45355,93"], [4117,"920000 93000 2020 231000 Arrendamientos de edificios y otras construcciones","259011","259011","303027,69","116,994139245051%","303027,69"], [4118,"920000 93000 2120 231000 Conservación y reparación de edificios","63945","63945","114878,35","179,651810149347%","109633,63"], [4119,"920000 93000 2150 231000 Reparación de bienes muebles","11246","11246","344,7","3,06508980971012%","344,7"], [4120,"920000 93000 2200 231000 Material de oficina","30870","30870","34992,37","113,353968253968%","28902,67"], [4121,"920000 93000 2202 231000 Suscripciones","725","725","719,2","99,2%","719,2"], [4122,"920000 93000 2216 231000 Material clínico","2100","2100","1368,65","65,1738095238095%","488,76"], [4123,"920000 93000 2261 231000 Atenciones protocolarias","110","110","0","0%","0"], [4124,"920000 93000 2264 231000 Gastos de comunidad","18500","18500","14093,84","76,1829189189189%","13813,84"], [4125,"920000 93000 2266 231000 Conferencias, congresos y cursillos","13495","13495","6050,01","44,8314931456095%","6050,01"], [4126,"920000 93000 2269 231000 Gastos diversos","4818","4818","14495,18","300,854711498547%","11293,57"], [4127,"920000 93000 2270 231000 Servicio de lavandería","5250","5250","805,63","15,3453333333333%","564,22"], [4128,"920000 93000 2271 231000 Servicios de limpieza y desinfección","10710","10710","3475,36","32,4496732026144%","3475,36"], [4129,"920000 93000 2274 231000 Servicio de seguridad","144078","144078","127889,72","88,7642249337165%","127889,72"], [4130,"920000 93000 2276 231000 Encargo a NASUVINSA-LURSAREA. Evaluación y diseño de planes","0","0","30434","-","30434"], [4131,"920000 93000 2279 231000 Arrendamiento de servicios","87526","87526","57362,47","65,5376345314535%","55231,77"], [4132,"920000 93000 2280 231000 Energía eléctrica, agua y calefacción","224910","224910","124199,05","55,2216664443555%","124043,84"], [4133,"920000 93000 2284 231000 Productos de limpieza y aseo","9000","9000","4485,35","49,8372222222222%","4004,92"], [4134,"920000 93000 2285 231000 Vestuario y calzado","1323","1323","62,61","4,73242630385488%","62,61"], [4135,"920000 93000 2301 231000 Locomoción y gastos de viaje","89250","89250","118235,48","132,476728291317%","118235,48"], [4136,"920000 93000 2330 231000 Indemnizaciones por oposiciones y pruebas selectivas","10","10","0","0%","0"], [4137,"920000 93000 4300 231004 Fundación Pública Navarra para la Provisión de Apoyos a Personas con Discapacidad para su funcionamiento","1139360","1139360","1139360","100%","1139360"], [4138,"920000 93000 4455 231000 MRR Transferencia corriente UPNA","180000","114172,71","0","0%","0"], [4139,"920000 93000 4809 231000 Ejecución de reclamaciones y recursos administrativos","1050","1050","880","83,8095238095238%","880"], [4140,"920000 93000 4809 231002 Ejecución de sentencias","19643","44958,15","44958,15","100%","34281,3"], [4141,"920000 93000 4809 231003 Indemnizaciones por responsabilidad patrimonial","10","1312,31","1312,31","100%","0"], [4142,"920000 93000 4809 231004 Indemnizaciones por responsabilidad civil","0","0","8790,84","-","5524"], [4143,"920000 93300 1100 231500 Retribuciones del personal eventual","60418","62235","62231,26","99,993990519804%","62231,26"], [4144,"920000 93300 1200 231500 Retribuciones del Personal fijo","10","0","0","-","0"], [4145,"920000 93300 1210 231500 Retribuciones del personal contratado para cubrir plazas reservadas","26639","0","0","-","0"], [4146,"920000 93300 1211 231500 Retribuciones del personal contratado para cubrir vacantes","10","27363,79","27322,14","99,8477915522667%","27322,14"], [4147,"Total 920000-Dirección y servicios generales de la Agencia Navarra de Autonomía y Desarrollo de las Personas","14883030","15845206,53","15408214,29","97,2421171085865%","15374254,62"], [4148,"920002 93000 2120 231B00 Conservación y reparación de edificios","106832","106832","104261,69","97,5940635764565%","100979,37"], [4149,"920002 93000 2150 231B00 Conservación y reparación de bienes muebles","39359","39359","35291,93","89,6667344190655%","31521,93"], [4150,"920002 93000 2200 231B00 Material de oficina","16538","16538","16059,91","97,1091425807232%","14588,64"], [4151,"920002 93000 2202 231B00 Suscripciones","7000","7000","7140,4","102,005714285714%","7140,4"], [4152,"920002 93000 2210 231B00 Alimentación","637622","637622","536385,16","84,1227498423831%","527338,55"], [4153,"920002 93000 2214 231B00 Material de cocina","5292","5292","3180,13","60,0931594860166%","3059,61"], [4154,"920002 93000 2215 231B00 Fármacos y asistencia sanitaria","5623","5623","1546,4","27,501333807576%","1546,4"], [4155,"920002 93000 2216 231B00 Material clínico","26250","26250","5807,25","22,1228571428571%","5429,41"], [4156,"920002 93000 2239 231B00 Gastos de transporte","4520","4520","4168,43","92,2219026548673%","2936,43"], [4157,"920002 93000 2269 231B00 Gastos de tiempo libre","5250","5250","4277,31","81,4725714285714%","3923,65"], [4158,"920002 93000 2269 231B02 Otros gastos diversos","9450","9450","7405,27","78,3626455026455%","7405,27"], [4159,"920002 93000 2270 231B00 Servicios de lavandería","215000","215000","87276,25","40,5936046511628%","87276,25"], [4160,"920002 93000 2271 231B00 Servicios de desinfección","1654","1654","2136,48","129,170495767836%","1213,44"], [4161,"920002 93000 2279 231B00 Arrendamiento de servicios","42998","42998","47393,08","110,22159170194%","47393,08"], [4162,"920002 93000 2280 231B00 Energía eléctrica, agua, gas y calefacción","412335","412335","364802,61","88,4723853177635%","365951,02"], [4163,"920002 93000 2284 231B00 Productos de limpieza y aseo","131198","131198","156036,77","118,932277931066%","147427,54"], [4164,"920002 93000 2285 231B00 Vestuario y calzado","6836","6836","5313,37","77,7263019309538%","5313,37"], [4165,"920002 93000 2289 231B00 Lencería","5513","5513","2640,56","47,8969707962997%","2640,56"], [4166,"920002 93100 4609 231B00 (E) Convenio Ayto. Romanzado elaboración diagnóstico situación y necesidades tercera edad en el valle","5000","5000","5000","100%","5000"], [4167,"920002 93100 4819 231B02 (E) Convenio con Cruz Roja: acompañamiento a personas mayores en Tudela","56000","56000","56000","100%","56000"], [4168,"920002 93100 7609 231B08 (E) Transf. Ayto. Barañain: CENTRO DE DÍA","10000","10000","10000","100%","10000"], [4169,"920002 93100 7609 231B09 (E) Convenio Fundación Residencia Hogar San José para un sistema de aerotermia ACS","20000","20000","20000","100%","20000"], [4170,"920002 93200 1200 231B00 Retribuciones del personal fijo","3170125","2708503,34","2680102,15","98,9514064989117%","2680102,15"], [4171,"920002 93200 1210 231B00 Retribuciones del personal contratado para cubrir plazas reservadas","339044","409076,28","386487,1","94,4780029778309%","386487,1"], [4172,"920002 93200 1211 231B00 Retribuciones del personal contratado para cubrir vacantes","1773393","2124668,44","2076861,27","97,7498997443573%","2076861,27"], [4173,"Total 920002-Acciones directas en mayores","7052832","7012518,06","6625573,52","94,4820885067353%","6597535,44"], [4174,"920003 93000 2120 231B00 Conservación y reparación de edificios","86325","86325","87094,03","100,890854329568%","73926,34"], [4175,"920003 93000 2150 231B00 Conservación y reparación de bienes muebles","31500","31500","17306,2","54,9403174603175%","16177,7"], [4176,"920003 93000 2200 231B00 Material de oficina","5623","5623","5141,65","91,4396229770585%","5141,65"], [4177,"920003 93000 2202 231B00 Suscripciones","712","712","693,4","97,3876404494382%","693,4"], [4178,"920003 93000 2210 231B00 Alimentación","332750","332750","324664,81","97,5701908339594%","293698,91"], [4179,"920003 93000 2214 231B00 Material de cocina","3374","3374","2968,37","87,9777711914641%","2963,23"], [4180,"920003 93000 2215 231B00 Fármacos y asistencia sanitaria","3305","3305","841,64","25,4656580937973%","836,34"], [4181,"920003 93000 2216 231B00 Material clínico","26250","26250","2305,69","8,78358095238095%","2305,69"], [4182,"920003 93000 2239 231B00 Gastos de transporte","3528","3528","4106","116,383219954649%","4092,15"], [4183,"920003 93000 2264 231B00 Gastos de comunidad de propietarios","6174","6174","5717,16","92,600583090379%","5717,16"], [4184,"920003 93000 2269 231B00 Gastos de tiempo libre","13495","13495","5731,38","42,4703964431271%","4967,09"], [4185,"920003 93000 2269 231B02 Gastos diversos","5250","5250","1683,05","32,0580952380952%","1015,51"], [4186,"920003 93000 2271 231B02 Servicios de desinfección","1104","1104","335,78","30,4148550724638%","335,78"], [4187,"920003 93000 2279 231B00 Arrendamiento de servicios","31500","31500","15119,62","47,9987936507937%","15119,62"], [4188,"920003 93000 2279 231B02 Servicio de asistencia piscina","171000","171000","170309,4","99,5961403508772%","156116,95"], [4189,"920003 93000 2280 231B00 Energía eléctrica, agua, gas y calefacción","367500","367500","178520,38","48,5769741496599%","177020,3"], [4190,"920003 93000 2284 231B00 Productos de limpieza y aseo","78719","78719","84089,4","106,822241136193%","79399,52"], [4191,"920003 93000 2285 231B00 Vestuario y calzado","5623","5623","7352,89","130,764538502579%","7352,89"], [4192,"920003 93000 2289 231B00 Lencería","11246","11246","3349,98","29,7881913569269%","3349,98"], [4193,"920003 93100 4819 231B00 (E) Convenio COCEMFE","50000","50000","50000","100%","50000"], [4194,"920003 93200 1200 231B00 Retribuciones del personal fijo","1980724","1789437,49","1771894,77","99,0196517007141%","1771894,77"], [4195,"920003 93200 1210 231B00 Retribuciones del personal contratado para cubrir plazas reservadas","250104","289106,18","271428,84","93,8855198460303%","271428,84"], [4196,"920003 93200 1211 231B00 Retribuciones del personal contratado para cubrir vacantes","1215399","1448284,02","1446999,61","99,9113150471687%","1446999,61"], [4197,"Total 920003-Acciones directas en personas con discapacidad","4681205","4761805,69","4457654,05","93,6126826712242%","4390553,43"], [4198,"920004 93200 1100 231B00 Retribuciones del personal eventual","60418","62235","62231,26","99,993990519804%","62231,26"], [4199,"920004 93200 1200 231B00 Retribuciones del personal fijo","2062686","1846600,15","1828835,57","99,037984481914%","1828835,57"], [4200,"920004 93200 1210 231B00 Retribuciones del personal contratado para cubrir plazas reservadas","290033","253584,2","245135,98","96,6684754018586%","245135,98"], [4201,"920004 93200 1211 231B00 Retribuciones del personal contratado para cubrir vacantes","928591","1195642,04","1181246,9","98,796032631974%","1181246,9"], [4202,"920004 93200 2269 231000 MRR Formación profesionales en trabajo en red con enfoque dialógico","0","58482,29","58367,15","99,8031198846694%","29183,58"], [4203,"920004 93200 4455 231000 MRR Convenio UPNA. Trabajo en red con enfoque dialógico","0","7345","7345","100%","7345"], [4204,"920004 93200 4609 233100 Convenios con EELL para Proyecto Atención Integrada Social y Sanitaria","307220","181628,65","181628,65","100%","181628,65"], [4205,"920004 93200 4609 233102 MRR Convenio con el Ayuntamiento de Pamplona para trabajo en red con enfoque dialógico","10","10","0","0%","0"], [4206,"920004 93200 4809 231B00 Ayudas vinculadas a servicio","23200000","26689638,18","26688143,33","99,994399137261%","26688143,33"], [4207,"920004 93200 4809 231B02 Ayudas para la atención de servicios personales","35949000","34020361,82","33961725,07","99,8276421917255%","33961725,07"], [4208,"920004 93200 4809 231B03 Ayudas periódicas para personas con discapacidad","1000000","1053818,82","1112124,88","105,532835331219%","1112124,88"], [4209,"920004 93200 4809 231B04 Ayudas de integración familiar y social","150000","150000","64840,76","43,2271733333333%","64840,76"], [4210,"920004 93200 4809 231B05 Ayudas vinculadas a servicio no garantizadas","8943","8943","8943","100%","8943"], [4211,"920004 93200 4809 231B06 Contratación de asistentes para vida independiente de personas con discapacidad","120000","94000","87931,35","93,5439893617021%","87931,35"], [4212,"920004 93200 4809 231B08 Prestación económica de libre disposición","30000","30000","24390,12","81,3004%","24390,12"], [4213,"Total 920004-Servicios para la dependencia","64106901","65652289,15","65512889,02","99,787669048856%","65483705,45"], [4214,"920005 93100 1100 231B00 Retribuciones del personal eventual","60418","62236","60379,14","97,0164213638409%","60379,14"], [4215,"920005 93100 1200 231B00 Retribuciones del personal fijo","781739","717119,31","710093,99","99,0203415384255%","710093,99"], [4216,"920005 93100 1210 231B00 Retribuciones del personal contratado para cubrir plazas reservadas","105618","90268,88","88679,86","98,239681272217%","88679,86"], [4217,"920005 93100 1211 231B00 Retribuciones del personal contratado para cubrir vacantes","222078","240915,53","237065,09","98,4017468695356%","237065,09"], [4218,"920005 93100 2120 231000 Reparaciones financiadas con indemnizaciones de aseguradoras","10","10","0","0%","0"], [4219,"920005 93100 2279 231B02 Proyecto Atención Integrada Social y Sanitaria","882871","882871","634737","71,8946482555209%","582896,13"], [4220,"920005 93100 2279 231B07 Contrato de asistencia técnica para el programa de apoyo a la vida independiente","40000","40000","51978,69","129,946725%","51978,69"], [4221,"920005 93100 2600 231B00 Gestión del programa de transporte adaptado y asistido","1200000","1200000","1108735,8","92,39465%","1108735,8"], [4222,"920005 93100 2600 231B03 Gestión teleasistencia","2000000","2000000","1953406,25","97,6703125%","1779094,5"], [4223,"920005 93100 2600 231B04 Gestión de centros de mayores","91300601","98274003,22","98120525,06","99,8438262867379%","98074660,32"], [4224,"920005 93100 2600 231B05 Gestión de centros de personas con discapacidad","50599480","49127908,05","49127908,05","100%","49105846,85"], [4225,"920005 93100 2600 231B06 Gestión de centros de enfermedad mental","9008777","8296052,44","8283856,1","99,8529862234092%","8206286,53"], [4226,"920005 93100 4301 231B00 Convenio con Fundación Tutelar Navarra para la gestión de la tutela de personas con discapacidad intelectual","73895","73895","73895","100%","73895"], [4227,"920005 93100 4609 231B00 Convenio con el Ayuntamiento de Leitza para centro ocupacional Okile","36416","36416","36416","100%","36416"], [4228,"920005 93100 4609 231B02 Subvención a EELL para programas de promoción de la autonomía y prevención de la dependencia","200000","200000","200000","100%","200000"], [4229,"920005 93100 4609 231B05 (E) Convenio mancomunidades de servicios sociales de Sakana para proyecto Tekno Adina","69000","69000","69000","100%","69000"], [4230,"920005 93100 4609 231B06 Convenio Ayto. Antsoain. Comedor colectivo para personas mayores","100000","100000","100000","100%","100000"], [4231,"920005 93100 4609 231B07 (E) Convenio con Ayto de Pamplona: Proyecto supervisión y formación familiares de personas en situación de dependencia","60000","60000","54101,29","90,1688166666667%","54101,29"], [4232,"920005 93100 4609 231B08 (E) Transf. Ayto. Monteagudo: Servicio de consultoria \"Pueblo más amable para las personas mayores\"","17500","17500","17500","100%","17500"], [4233,"920005 93100 4709 231B00 Convenio con Tasubinsa para centros ocupacionales para personas con discapacidad","3866536","3866536","3866536","100%","3866536"], [4234,"920005 93100 4709 231B02 Convenio con Elkarkide para centros ocupacionales para personas con enfermedad mental","1992475","1992475","1992475","100%","1992475"], [4235,"920005 93100 4809 231B02 Subvención a comedores","55000","55000","48691,5","88,53%","48691,5"], [4236,"920005 93100 4809 231B03 (E) Prestación económica a personas particulares para adquisición de productos de apoyo","50000","50000","50000","100%","50000"], [4237,"920005 93100 4819 231B02 Subvención al Teléfono de la Esperanza, acompañamiento en crisis","98780","98780","98780","100%","98780"], [4238,"920005 93100 4819 231B04 Subvenciones para centros de enfermos VIH y otras enfermedades afines sin apoyos sociales Hogar Zoe","437139","437139","437139","100%","437139"], [4239,"920005 93100 4819 231B05 Convenio con FANE para centros ocupacionales para personas con parálisis cerebral y otras enfermedades afines","441490","441490","441490","100%","441490"], [4240,"920005 93100 4819 231B06 Convenio con El Molino para centro ocupacional para personas con discapacidad intelectual","320203","320203","320203","100%","320203"], [4241,"920005 93100 4819 231B07 Convenio Gure Sustraiak centro ocupacional para personas con discapacidad intelectual","246582","246582","246582","100%","246582"], [4242,"920005 93100 4819 231B08 Convenio AMIMET centro ocupacional para personas con discapacidad en Tudela","90125","90125","90125","100%","90125"], [4243,"920005 93100 4819 231B09 Fondo 0,7. Entidades del área de personas con discapacidad. Subvenciones Programas","933587","1017632,18","1017632,18","100%","1017632,18"], [4244,"920005 93100 4819 231B10 Entidades del área de personas con discapacidad. Subvenciones programas","1113349","1113349","1113349","100%","1113349"], [4245,"920005 93100 4819 231B11 Fondo 0,7. Entidades del área de personas con discapacidad. Subvenciones al funcionamiento","1457203","1457203","1454102,61","99,7872369189468%","1454102,61"], [4246,"920005 93100 4819 231B12 Fondo 0,7. Entidades del área de personas con discapacidad. Fomento","331490","252881,46","252881,46","100%","252881,46"], [4247,"920005 93100 4819 231B13 Convenio accesibilidad total Eunate","165469","165469","165469","100%","165469"], [4248,"920005 93100 4819 231B15 Convenio Confederación Navarra de Federaciones y Asociaciones de Personas Mayores, Jubiladas y Pensionistas","60000","60000","60000","100%","60000"], [4249,"920005 93100 4819 231B16 Convenio con CEOMA para proyecto de desinstitucionalización","20000","20000","20000","100%","20000"], [4250,"920005 93100 4819 231B19 (E) Convenio CERMIN. Programa de atención a personas con discapacidad","184000","184000","184000","100%","184000"], [4251,"920005 93100 4819 231B21 (E) Subvención a ASORNA, promoción de accesibilidad de personas sordas","189177","189177","189177","100%","189177"], [4252,"920005 93100 4819 231B22 (E) Convenio con Txiribuelta plan piloto intervención personas disc. en entorno familiar y pisos sist.protección menores","140000","140000","140000","100%","140000"], [4253,"920005 93100 4819 231B24 Convenio con AMIMET desarrollo proyecto vivienda con apoyo, personas con discapacidad","53260","53260","53260","100%","53260"], [4254,"920005 93100 4819 231B25 Subvención a COCEMFE Navarra para un Servicio de productos de apoyo y ayudas técnicas","49669","49669","49669","100%","49669"], [4255,"920005 93100 4819 231B26 (E) Subvención a ELKARKIDE","90000","90000","90000","100%","90000"], [4256,"920005 93100 4819 231B27 (E) Subvención a ATENA para ejecución proyecto \"Compañía Artística Atena\"","5000","5000","5000","100%","5000"], [4257,"920005 93100 4819 231B35 Fondo 0,7. Asociaciones de mayores. Subvenciones funcionamiento","636621","636621","635412,09","99,810105227443%","635412,09"], [4258,"920005 93100 4819 231B36 Fondo 0,7. Asociaciones de mayores. Subvenciones programas","773107","773107","770172,12","99,6203785504465%","770172,12"], [4259,"920005 93100 4819 231B39 Convenio con Asociación Síndrome de Down para centro ocupacional de personas con discapacidad intelectual","318476","318476","318476","100%","318476"], [4260,"920005 93100 4819 231B43 Convenio con LARES","66402","66402","66402","100%","66402"], [4261,"920005 93100 4819 231B44 Convenio con cuarticos de San Martín","57000","57000","57000","100%","57000"], [4262,"920005 93100 4819 231B45 (E) Programa de respiro familiar para personas con discapacidad","150000","150000","147972,94","98,6486266666667%","147972,94"], [4263,"920005 93100 4819 231B49 Convenio Gure Sustraiak proyecto piloto actividades terapéuticas agroecológicas","110313","110313","110313","100%","110313"], [4264,"920005 93100 4819 231B53 Subvención a ASPACE para un Servicio de productos de apoyo y ayudas técnicas","80500","80500","78487,5","97,5%","78487,5"], [4265,"920005 93100 4819 231B54 (E) Convenio con AMIMET. Proyecto \"Apoyo psicosocial a personas con trastorno mental\"","97000","97000","97000","100%","97000"], [4266,"920005 93100 4819 231B55 (E) Subvención ANFAS. Oficina accesibilidad cognitiva de Navarra","10000","10000","10000","100%","10000"], [4267,"920005 93100 4819 231B56 Convenio con BIAK BAT Intervención con personas con trastorno mental o riesgo de exclusión en el área de Sakana","36500","36500","36500","100%","36500"], [4268,"920005 93100 4819 231B57 Proyecto piloto C.E Isterria para atención residencial temporal menores discap. y especial vulnerab. social","200000","200000","200000","100%","200000"], [4269,"920005 93100 4819 231B60 (E) Convenio con BIAK BAT proyecto Duna","24947","24947","24947","100%","24947"], [4270,"920005 93100 6020 231000 PRIN25 Obras en centros propios","10","2000000","1750227,4","87,51137%","1254403,61"], [4271,"920005 93100 6020 231002 Inversiones en centros propios financiadas con indemnizaciones de aseguradoras","10","10","0","0%","0"], [4272,"920005 93100 6020 231B00 MRR Obras en Centros Sociosanitarios propios","5316603","9346851,24","5692096,98","60,8985511146319%","5642701,14"], [4273,"920005 93100 6040 231000 Vehículos para centros propios","10","10","0","0%","0"], [4274,"920005 93100 6059 231002 Mobiliario y equipos en centros propios","300000","300000","299638,72","99,8795733333333%","194467,82"], [4275,"920005 93100 6059 231B06 Equipamiento dispositivos tecnológicos teleasistencia","270000","270000","269940,83","99,9780851851852%","228303,52"], [4276,"920005 93100 7609 231B04 MRR Subvenciones a EELL para reformas de centros sociosanitarios","10","840220,28","332864,78","39,6163706022426%","332864,78"], [4277,"920005 93100 7609 231B12 Subvenciones a EELL para centros de día","700000","667740,88","667740,88","100%","667740,88"], [4278,"920005 93100 7609 231B29 (E) Transf. Ayto. Ribaforada: ampliación Centro de día","105000","105000","105000","100%","105000"], [4279,"920005 93100 7609 231B30 (E) Transf. Ayto. Ribaforada: redacción proyecto construcción residencia de ancianos","75000","75000","75000","100%","75000"], [4280,"920005 93100 7609 231B31 (E) Convenio Ayto. Guesalaz para redacción del proyecto para la construcción Centro Sociodeportivo","60000","60000","60000","100%","60000"], [4281,"920005 93100 7609 231B32 (E) Transferencia Ayto. Lesaka. Renovación ascensor Residencia de personas mayores Andra Mari","57000","57000","57000","100%","57000"], [4282,"920005 93100 7609 231B33 (E) Convenio Ayuntamiento Corella: proyecto de producción energía renovable solar en Residencia Hogar San José","30000","30000","30000","100%","30000"], [4283,"920005 93100 7609 231B34 (E) Transferencia Ayto. Oteiza. Creación instalación especializada para atención personas mayores","30000","30000","30000","100%","30000"], [4284,"920005 93100 7609 231B35 (E) Transf. Ayto. Villafranca: Renovación ascensor residencia Virgen del Portal","25000","25000","25000","100%","25000"], [4285,"920005 93100 7609 231B36 (E) Transf. Ayto. Sangüesa: compra camas Residencia San Vicente de Paul","25000","25000","25000","100%","25000"], [4286,"920005 93100 7709 231B00 MRR Subvenciones a entidades con ánimo de lucro para reformas en centros sociosanitarios","10","344057,61","344057,61","100%","344057,61"], [4287,"920005 93100 7709 231B02 (E) Convenio con Tasubinsa San Adrián para eliminación barreras arquitectónicas en el centro de la localidad","50000","50000","50000","100%","50000"], [4288,"920005 93100 7819 231B00 MRR Subvenciones a entidades sin ánimo de lucro para reformas en centros sociosanitarios","301353","599140,4","260000","43,3955046262946%","260000"], [4289,"920005 93100 7819 231B10 (E) Convenio Asociación Esclerosis Múltiples de Navarra (ADEMNA) para reforma en el Centro de día y espacio ambulatorio","50000","50000","50000","100%","50000"], [4290,"Total 920005-Gestión y recursos para la dependencia","179104809","191320062,48","185991088,92","97,2146289882395%","184927412,95"], [4291,"920006 93300 1200 231500 Retribuciones del personal fijo","260655","267416,72","266591,85","99,6915413516402%","266591,85"], [4292,"920006 93300 1210 231500 Retribuciones del personal contratado para cubrir plazas reservadas","26639","36587,91","36544,57","99,8815455706543%","36544,57"], [4293,"920006 93300 1211 231500 Retribuciones del personal contratado para cubrir vacantes","114933","109167,19","109160,78","99,9941282724232%","109160,78"], [4294,"920006 93300 2600 231502 Servicios de apoyo a la familia: orientación y mediación familiar","405666","450082,8","428830,26","95,2780821662147%","428830,26"], [4295,"920006 93300 2600 231505 Punto de encuentro familiar","1189068","1298294,63","1298294,63","100%","1298294,63"], [4296,"920006 93300 4609 231500 Subvención a EELL para programas de conciliación","250000","250000","222047,6","88,81904%","222047,6"], [4297,"920006 93300 4609 231503 (E) Transf. Ayto Pamplona: Proyecto piloto de conciliación profesional en programas municipales de empleo","30000","30000","0","0%","0"], [4298,"920006 93300 4809 231500 Ayudas a familias monoparentales","100000","100000","99999,98","99,99998%","99999,98"], [4299,"920006 93300 4809 231507 Ayudas a la conciliación","1100000","1100000","1099991,4","99,9992181818182%","1099991,4"], [4300,"920006 93300 4809 231509 Ayudas a familias numerosas","430000","430000","414976,34","96,5061255813954%","414976,34"], [4301,"Total 920006-Actuaciones en materia de políticas para las familias","3906961","4071549,25","3976437,41","97,6639889594851%","3976437,41"], [4302,"920008 93300 1200 231700 Retribuciones del personal fijo","686448","558051,29","549914,52","98,541931513141%","549914,52"], [4303,"920008 93300 1210 231700 Retribuciones del personal contratado para cubrir plazas reservadas","201240","200690,39","190037,1","94,6916790584741%","190037,1"], [4304,"920008 93300 1211 231700 Retribuciones del personal contratado para cubrir vacantes","401727","468537,21","464787,44","99,1996857624179%","464787,44"], [4305,"920008 93300 2269 231702 Actuaciones en materia de Infancia y Adolescencia","90000","90000","123367,03","137,074477777778%","118092,1"], [4306,"920008 93300 2276 231700 MRR Encargo a CNAI Formación en competencias digitales niños, niñas y adolescentes en situación vulnerable (CODI)","10","752645,47","212900,25","28,286923722533%","212900,25"], [4307,"920008 93300 2279 231700 Encargo a Fundación Navarra para la Gestión de Servicios Sociales Públicos - GIZAIN Fundazioa","6401741","8732969,79","8732884,76","99,9990263335149%","8732884,76"], [4308,"920008 93300 2600 231703 Asistencias a menores y familias adoptantes y acogedoras","32828061","38041044,07","37618990,17","98,8905301883319%","37612644,67"], [4309,"920008 93300 2600 231704 FSE+ 21-27 Programa especializado de intervención familiar","2587135","2587135","2540557,92","98,1996656533192%","2540557,92"], [4310,"920008 93300 2600 231705 FSE+ 21-27 Servicio de apoyo al acogimiento familiar y la adopción","1488979","1488979","1462171,8","98,1996253808818%","1462171,8"], [4311,"920008 93300 4309 231700 Convenio Fundación ANAR","28000","28000","28000","100%","28000"], [4312,"920008 93300 4455 231700 Convenio UPNA. Diseño, seguimiento y evaluación de programas de prevención comunitaria con infancia y adolescencia","12000","1680","1680","100%","1680"], [4313,"920008 93300 4609 231702 Convenio Ayuntamiento de Fitero para programa de prevención comunitaria con infancia y adolescencia","120000","120000","120000","100%","120000"], [4314,"920008 93300 4609 231703 Convenio Ayuntamiento de Tafalla para programa de prevención comunitaria con infancia y adolescencia","70000","70000","70000","100%","70000"], [4315,"920008 93300 4609 231704 Convenio Ayuntamiento de Aibar para programa de prevención comunitaria con infancia y adolescencia","65000","65000","65000","100%","65000"], [4316,"920008 93300 4809 231700 Recursos para autonomía de jóvenes del sistema de protección","600000","898569,27","885929,9","98,5933894667909%","883559,06"], [4317,"920008 93300 4809 231702 Prestaciones económicas a familias","3420000","3715530,02","3700634,16","99,5990919217496%","3700634,16"], [4318,"920008 93300 4809 231704 Cuotas de niños en centros ajenos","250000","116233,86","112510","96,7962347632609%","112510"], [4319,"920008 93300 4819 231702 Fondo 0,7. Convocatoria de subvenciones en el ámbito del menor","703550","704550","704550","100%","704550"], [4320,"920008 93300 4819 231706 Convenio con la Asociación Haziak","25000","25000","25000","100%","25000"], [4321,"920008 93300 4819 231710 (E) Convenio con BIAK BAT Programa Aztarnak Uzten","22000","22000","22000","100%","22000"], [4322,"920008 93300 4819 231711 (E) Convenio con Agintzari para la gestión proyecto acogimiento familiar especializado de especial preparación","380000","380000","220000","57,8947368421053%","154756,87"], [4323,"Total 920008-Actuaciones en materia de protección y atención a la infancia y la adolescencia","50380891","59066615,37","57850915,05","97,9418148265569%","57771680,65"], [4324,"Total 920-Agencia Navarra de Autonomía y Desarrollo de las Personas","324116629","347730046,53","339822772,26","97,7260307675719%","338521579,95"], [4325,"Total 92-Agencia Navarra de Autonomía y Desarrollo de las Personas","324116629","347730046,53","339822772,26","97,7260307675719%","338521579,95"], [4326,"950000 96000 1000 241300 Retribuciones de altos cargos","66164","68154","68150,04","99,9941896293688%","68150,04"], [4327,"950000 96000 1200 241300 Retribuciones del personal fijo","28820","29686,14","29595,59","99,6949755003514%","29595,59"], [4328,"950000 96000 1210 241300 Retribuciones del personal contratado para cubrir plazas reservadas","10","12","0","0%","0"], [4329,"950000 96000 1211 241300 Retribuciones del personal contratado para cubrir vacantes","10","11,95","0","0%","0"], [4330,"950000 96000 1220 241300 Retribuciones del personal contratado temporal","29475","12975,42","8536,45","65,7893925591619%","8536,45"], [4331,"950000 96000 1250 241300 Retribuciones del personal contratado para sustituciones","244998","310367,52","229096,14","73,8144700192855%","229096,14"], [4332,"950000 96000 1400 241300 Retribuciones personales","1623564","1352516,51","1280142,54","94,648939997043%","1280142,54"], [4333,"950000 96000 1600 241300 Seguridad social","2125616","2149368","1935185,67","90,0351019462465%","1935185,67"], [4334,"950000 96000 1707 241300 Remuneración por trabajo a turnos","2220","2298","1886,32","82,0852915578764%","1886,32"], [4335,"950000 96000 2269 241300 Gastos diversos del Servicio Navarro de Empleo","5090","5090","480,73","9,44459724950884%","480,73"], [4336,"950000 96000 2276 241100 Asistencia para programas de promoción del empleo","260000","110000","87774,37","79,7948818181818%","87774,37"], [4337,"950000 96000 2276 241103 Asistencia para transversalidad de género","20000","0","0","-","0"], [4338,"950000 96000 4809 241300 Ejecución de sentencias","10000","2000","1568,65","78,4325%","1568,65"], [4339,"950000 96000 4809 241302 Indemnizaciones por responsabilidad patrimonial","10","275,84","275,84","100%","275,84"], [4340,"950000 96000 4809 241303 Ejecución de reclamaciones y recursos administrativos","10000","16000","15975,28","99,8455%","15975,28"], [4341,"950000 96000 6020 241302 Conferencia Sectorial. Obras y equipamiento para modernización en centros propios","580000","574031","571424,9","99,5460001289129%","569610,9"], [4342,"950000 96000 6020 241303 Obras y equipamiento para modernización en centros de formación","20000","24300","12193,22","50,1778600823045%","4207,22"], [4343,"950000 96000 6060 241302 Equipos para procesos de información","40000","100000","75264,84","75,26484%","72416,52"], [4344,"950000 96300 1200 241300 Retribuciones del personal fijo","713957","620654,2","588168,36","94,7658712371559%","588168,36"], [4345,"950000 96300 1210 241300 Retribuciones del personal contratado para cubrir plazas reservadas","10","94058,21","92497,92","98,3411442765071%","92497,92"], [4346,"950000 96300 1211 241300 Retribuciones del personal contratado para cubrir vacantes","188918","196938,68","192473,76","97,7328374497077%","192473,76"], [4347,"950000 96300 2020 241300 Arrendamiento de locales","3425","3425","823,2","24,0350364963504%","823,2"], [4348,"950000 96300 2050 241300 Arrendamiento de mobiliario","10000","0","0","-","0"], [4349,"950000 96300 2061 241300 Arrendamiento de programas y licencias","3200","3200","6959,82","217,494375%","6959,82"], [4350,"950000 96300 2120 241300 Reparación y mantenimiento de inmuebles","30000","30000","69965,71","233,219033333333%","68381,87"], [4351,"950000 96300 2150 241300 Reparación de mobiliario y enseres","5000","5000","3216,79","64,3358%","3216,79"], [4352,"950000 96300 2200 241300 Material de oficina","50000","40000","13259,38","33,14845%","13071,8"], [4353,"950000 96300 2202 241300 Suscripción de libros y publicaciones","1000","1000","1157,8","115,78%","1157,8"], [4354,"950000 96300 2203 241300 Material informático no inventariable","25400","25400","9926,28","39,079842519685%","8509,64"], [4355,"950000 96300 2221 241300 Comunicaciones postales","17000","7000","1794,19","25,6312857142857%","1794,19"], [4356,"950000 96300 2262 241300 Publicidad y propaganda","60000","60000","70216,66","117,027766666667%","70216,66"], [4357,"950000 96300 2264 241300 Gastos de comunidad de propietarios","20000","20000","24847,07","124,23535%","24348,98"], [4358,"950000 96300 2266 241300 Gastos de formación de personal","15000","15000","8746","58,3066666666667%","8746"], [4359,"950000 96300 2269 241300 Otros gastos diversos","40768","40502,16","9426,53","23,2741414285065%","9265,93"], [4360,"950000 96300 2273 241302 Servicios informáticos","40000","40000","23934,99","59,837475%","23934,99"], [4361,"950000 96300 2274 241302 Servicios de seguridad","160000","140000","137167,46","97,9767571428571%","137167,46"], [4362,"950000 96300 2276 241302 Conferencia Sectorial. Encargo a NASERTIC. Atención ciudadana","280000","290000","262684,9","90,581%","262684,9"], [4363,"950000 96300 2276 241304 Encargo a TRACASA Instrumental. Asistencia técnica SUMA","80000","80000","44172,65","55,2158125%","44172,65"], [4364,"950000 96300 2276 241307 Asistencia técnica","350000","318880","233301,14","73,1626756146513%","221978,48"], [4365,"950000 96300 2276 241308 Asistencia para evaluación de PAES","40000","40000","49455,72","123,6393%","49455,72"], [4366,"950000 96300 2280 241300 Energía eléctrica, agua y gas","180000","180000","115039,13","63,9106277777778%","114675,02"], [4367,"950000 96300 2301 241300 Locomoción y gastos de viaje","30000","30000","27392,9","91,3096666666667%","27392,9"], [4368,"950000 96300 2400 241300 Publicaciones y difusión","5000","0","0","-","0"], [4369,"950000 96300 6094 241300 Conferencia Sectorial. Aplicaciones informáticas","0","75000","38856,74","51,8089866666667%","35078,25"], [4370,"Total 950000-Actuaciones generales del programa","7414655","7113144,63","6343035,68","89,1734388929472%","6311075,35"], [4371,"950001 96100 1200 241100 Retribuciones del personal fijo","826763","792024,29","775539,46","97,9186459041553%","775539,46"], [4372,"950001 96100 1210 241100 Retribuciones del personal contratado para cubrir plazas reservadas","53278","20581,63","20578,96","99,9870272665479%","20578,96"], [4373,"950001 96100 1211 241100 Retribuciones del personal contratado para cubrir vacantes","297141","379477,2","361079,98","95,1519564284758%","361079,98"], [4374,"950001 96100 2276 241303 Asistencia para políticas de igualdad de género y no discriminación laboral","90000","90000","84938,49","94,3761%","78283,49"], [4375,"950001 96100 2276 241304 Encargo a CEIN. Programas de emprendimiento","295000","295000","291996,49","98,9818610169492%","291996,49"], [4376,"950001 96100 2276 241305 FSE+ 21-27 Encargo a TRACASA Instrumental. Servicios de asesoramiento a empresas","637881","637881","620747,01","97,3139206215579%","620747,01"], [4377,"950001 96100 4609 241100 Conferencia Sectorial. Ayudas a la contratación por Entidades Locales","3000000","3936979,99","3936979,39","99,9999847598921%","3936979,39"], [4378,"950001 96100 4709 241109 Ayudas a Centros Especiales de Empleo","17500000","18000000","17974426,97","99,8579276111111%","17974426,97"], [4379,"950001 96100 4709 241110 Ayudas para conciliación de la vida laboral y familiar","300000","66700","55172","82,7166416791604%","55172"], [4380,"950001 96100 4709 241118 Conferencia Sectorial. Ayudas a la contratación de colectivos difícil empleabilidad","1485000","2697160,5","2661878,65","98,6918891182041%","2661878,65"], [4381,"950001 96100 4709 241200 Ayudas a empresas de economía social para la incorporación de socios","600000","400000","394500","98,625%","394500"], [4382,"950001 96100 4709 241203 Ayudas a empresas de economía social para creación de empresas y asistencia técnica","180000","42120","42120","100%","42120"], [4383,"950001 96100 4709 241205 Conferencia Sectorial. Incentivos a la contratación de jóvenes por empresas","500000","2967600","2966231,28","99,953877881116%","2966231,28"], [4384,"950001 96100 4809 241106 Conferencia Sectorial. Abono de las cuotas de seguridad social por capitalización del desempleo","120000","65000","64850,19","99,7695230769231%","64850,19"], [4385,"950001 96100 4809 241109 Ayudas para la promoción del autoempleo","2900000","3000000","2999500","99,9833333333333%","2999500"], [4386,"950001 96100 4809 241200 Ayudas a la Economía social para proyectos de difusión","250000","250000","243779,76","97,511904%","243779,76"], [4387,"950001 96100 4819 241104 Conferencia Sectorial. Ayudas a programas de reinserción sociolaboral de colectivos con mayores dificultades","3750000","4400000","4305320,12","97,8481845454546%","4305320,12"], [4388,"950001 96100 4819 241105 Conferencia Sectorial. Ayudas a la promoción del desarrollo local","580000","579700","153450","26,4705882352941%","153450"], [4389,"950001 96100 4819 241120 Ayudas a programas de atención al empleo agrícola","220000","127000","124771","98,2448818897638%","124771"], [4390,"950001 96100 4819 241121 INC CDTO Conferencia Sectorial. Ayudas a la promoción del desarrollo local","0","350851,11","350195,33","99,813088805676%","350195,33"], [4391,"950001 96100 7709 241200 Ayudas a la inversión de empresas de economía social","697000","797000","917127,07","115,072405269762%","917127,07"], [4392,"950001 96100 7709 241202 Ayudas a la sucesión empresarial en empresas de economía social","300000","300000","135961,31","45,3204366666667%","135961,31"], [4393,"950001 96100 7709 241203 Ayudas a la inversión en Centros Especiales de Empleo","150000","150000","150000","100%","150000"], [4394,"950001 96100 7709 241206 (E) Ayudas a la inversión en Empresas de inserción","170000","170000","153433,26","90,2548588235294%","153433,26"], [4395,"Total 950001-Intermediación y ayudas para el empleo","34902063","40515075,72","39784576,72","98,1969699253471%","39777921,72"], [4396,"950002 96200 1200 242100 Retribuciones del personal fijo","767130","826948,79","776842,14","93,9407795735453%","776842,14"], [4397,"950002 96200 1210 242100 Retribuciones del personal contratado para cubrir plazas reservadas","26639","27443","27438,61","99,9840032066465%","27438,61"], [4398,"950002 96200 1211 242100 Retribuciones del personal contratado para cubrir vacantes","358069","281567,64","259361,37","92,1133444169934%","259361,37"], [4399,"950002 96200 2276 242102 Conferencia Sectorial. Asistencias para programas formativos","1000000","698293,9","222900,4","31,9207141863906%","201553,8"], [4400,"950002 96200 2276 242103 Conferencia Sectorial. Acciones complementarias para la formación","100000","98445","78493,92","79,733780283407%","78493,92"], [4401,"950002 96200 2276 242107 Conferencia Sectorial. Asistencias para programas de incorporación de perfiles estratégicos en empresas","250000","250000","108610,82","43,444328%","105333,82"], [4402,"950002 96200 2276 242110 MRR Encargo a NASERTIC. Programas de competencias digitales","7087","200465","199160","99,3490135435113%","199160"], [4403,"950002 96200 2276 242120 Conferencia Sectorial. Encargo a CNAI para programas mixtos de formación y empleo","430000","348503,84","348233,7","99,9224857895397%","348233,7"], [4404,"950002 96200 2276 242125 Asistencias para acciones formativas dirigidas a trabajadores","75000","65000","55877,29","85,9650615384615%","46757,72"], [4405,"950002 96200 2276 242126 INC CDTO Conferencia Sectorial. Asistencias para programas formativos","0","667143,28","540254,89","80,9803390360164%","532205,94"], [4406,"950002 96200 2276 242127 INC CDTO Conferencia Sectorial. Asistencias para acciones formativas dirigidas a trabajadores","0","11741,09","6629,7","56,4657966168388%","6629,7"], [4407,"950002 96200 2276 242128 INC CDTO Conferencia Sectorial. Asistencias para programas de incorporación de perfiles estratégicos en empresas","0","130314,5","103554,9","79,4653703156594%","103554,9"], [4408,"950002 96200 4609 242200 Conferencia Sectorial. Transferencias a Ayuntamientos para programas mixtos de formación y empleo","0","70000","0","0%","0"], [4409,"950002 96200 4709 242103 Conferencia Sectorial. Ayudas a la formación profesional de desempleados","900000","877211,04","346336,95","39,4815995475844%","346336,95"], [4410,"950002 96200 4709 242104 Conferencia Sectorial. Ayudas a las acciones de formación con compromiso de empleo y colectivos diversos","750000","1016281,11","484316,13","47,655724900761%","484316,13"], [4411,"950002 96200 4709 242119 INC CDTO Conferencia Sectorial. Ayudas a la formación profesional de desempleados","0","516020,97","433536","84,0151903129053%","433536"], [4412,"950002 96200 4709 242120 INC CDTO Conferencia Sectorial. Ayudas a las acciones de formación con compromiso de empleo y colectivos diversos","0","665303,43","588595,91","88,4702954259532%","588595,91"], [4413,"950002 96200 4809 242100 Conferencia Sectorial de Educación. Becas acciones de formación","500000","500000","487209,87","97,441974%","487209,87"], [4414,"950002 96200 4809 242102 Conferencia Sectorial de Empleo. Becas acciones de formación","200000","200000","193210,74","96,60537%","193210,74"], [4415,"950002 96200 4819 242104 Conferencia Sectorial. Ayudas a la formación profesional de ocupados","2000000","2000000","365811,12","18,290556%","365811,12"], [4416,"950002 96200 4819 242106 Compensación por participación en actividades de prospección y planificación en necesidades formativas","30000","15000","3840","25,6%","3840"], [4417,"950002 96200 4819 242113 Conferencia Sectorial. Acciones de formación para la capacitación en dialogo social y negociación colectiva","150000","150000","0","0%","0"], [4418,"950002 96200 4819 242129 INC CDTO Conferencia Sectorial. Ayudas a la formación profesional de ocupados","0","1579710,9","1278706,44","80,9455983370122%","1278706,44"], [4419,"950002 96200 4819 242130 INC CDTO Conferencia Sectorial. Acciones de formación para la capacitación en dialogo social y negociación colectiva","0","149975,45","65466,12","43,651224250369%","65466,12"], [4420,"950002 96200 4819 242200 Conferencia Sectorial. Programas de Escuelas Taller y programas específicos","8500000","8500000","1317066,99","15,4949057647059%","1317066,99"], [4421,"950002 96200 4819 242207 INC CDTO Conferencia Sectorial. Programas de Escuelas Taller y programas específicos","0","6701736","6417421,89","95,7576050444243%","6417421,89"], [4422,"950002 96200 6094 241302 Aplicaciones informáticas","665000","605000","586067,94","96,8707338842975%","568099,44"], [4423,"950002 96200 6094 241303 Encargo a TRACASA Instrumental. Aplicaciones informáticas SUMA","200000","140000","132446,45","94,6046071428572%","132446,45"], [4424,"Total 950002-Formación profesional para el empleo","16908925","27292104,94","15427390,29","56,5269345252635%","15367629,67"], [4425,"950003 96400 1200 241100 Retribuciones del personal fijo","2465652","2468497,55","2338577,7","94,7368856007169%","2338577,7"], [4426,"950003 96400 1210 241100 Retribuciones del personal contratado para cubrir plazas reservadas","34016","83896,3","81093,98","96,6597811822452%","81093,98"], [4427,"950003 96400 1211 241100 Retribuciones del personal contratado para cubrir vacantes","845937","942594,48","879627,89","93,3198643386921%","879627,89"], [4428,"950003 96400 2276 241100 Conferencia Sectorial. Asistencias para proyectos innovadores COE","0","86631,95","68605,98","79,1924688293407%","68605,98"], [4429,"950003 96400 2276 241302 Conferencia Sectorial. Asistencia para programas de orientación","2985000","2644332,67","2455816,04","92,8709185444508%","2243608,98"], [4430,"950003 96400 2276 241309 FSE+ 21-27 Encargo a CNAI asistencias programas de orientación garantía juvenil","505000","505000","503236,7","99,6508316831683%","503236,7"], [4431,"950003 96400 2276 241310 MRR Encargo para programas integrales VVGG","10","84147","0","0%","0"], [4432,"950003 96400 2276 241312 INC CDTO Conferencia Sectorial. Asistencia para programas de orientación","0","274837,76","255051,7","92,8008218375816%","254911,46"], [4433,"950003 96400 2299 242100 Gastos de funcionamiento de Iturrondo","300000","230000","175390,11","76,2565695652174%","170523,28"], [4434,"950003 96400 4819 241104 MRR Programas integrales para mujeres","10","1103066,35","635021,18","57,5687201409054%","635021,18"], [4435,"950003 96400 4819 241106 Conferencia Sectorial. Programas de empleo inclusivo","300000","300000","236081,5","78,6938333333333%","236081,5"], [4436,"950003 96400 4819 241108 INC CDTO Conferencia Sectorial. Programas de empleo inclusivo","0","85821,25","67800,25","79,001704123396%","67800,25"], [4437,"950003 96400 4819 241300 Conferencia Sectorial. Ayudas para iniciativas de empleo cofinanciadas por fondos de la UE","400000","400000","141686,02","35,421505%","141686,02"], [4438,"950003 96400 4819 241302 Conferencia Sectorial. Subvenciones a proyectos innovadores COE","100000","160000","0","0%","0"], [4439,"950003 96400 4819 241303 (E) Convenio con la asociación Emagüeskume del Valle de Egüés-Eguesibar: inserción sociolaboral","40000","40000","0","0%","0"], [4440,"950003 96400 4819 241304 INC CDTO Conferencia Sectorial. Ayudas para iniciativas de empleo cofinanciadas por fondos de la UE","0","171500","171500","100%","171500"], [4441,"950003 96400 4819 241305 INC CDTO Conferencia Sectorial. Subvenciones a proyectos innovadores COE","0","77265,67","77223,98","99,9460433074611%","77223,98"], [4442,"Total 950003-Activación laboral","7975625","9657590,98","8086713,03","83,7342671350118%","7869498,9"], [4443,"Total 950-Promoción del empleo, formación e intermediación","67201268","84577916,27","69641715,72","82,3403067742662%","69326125,64"], [4444,"Total 95-Servicio Navarro de Empleo","67201268","84577916,27","69641715,72","82,3403067742662%","69326125,64"], [4445,"970000 97000 1000 494100 Retribuciones de altos cargos","66164","68154","68150,04","99,9941896293688%","68150,04"], [4446,"970000 97000 1200 494100 Retribuciones del personal fijo","631252","470634,61","466088,5","99,034046816064%","466088,5"], [4447,"970000 97000 1210 494100 Retribuciones del personal contratado para cubrir plazas reservadas","10","27451,79","27438,59","99,9519157038576%","27438,59"], [4448,"970000 97000 1211 494100 Retribuciones del personal contratado para cubrir vacantes","235299","381323,08","381202,65","99,9684178571095%","381202,65"], [4449,"970000 97000 2200 494100 Material de oficina","4000","4000","5300,77","132,51925%","5291,67"], [4450,"970000 97000 2202 494100 Suscripciones, libros y publicaciones","1100","1100","1394,86","126,805454545455%","1394,86"], [4451,"970000 97000 2261 494100 Atenciones protocolarias y de representación","500","500","130,24","26,048%","130,24"], [4452,"970000 97000 2262 494100 Campañas de comunicación","0","0","20884,36","-","20884,36"], [4453,"970000 97000 2269 494100 Otros gastos diversos","39179","39179","30652,95","78,238214349524%","30574,97"], [4454,"970000 97000 2269 494102 Proyecto RESEES Interreg Europe. Gastos Diversos","3819","3819","2739,31","71,7284629484158%","2739,31"], [4455,"970000 97000 2274 494100 Servicio de Seguridad","16030","16030","11623,9","72,5134123518403%","11623,9"], [4456,"970000 97000 2276 422202 Actuaciones economía social y autónomos y autónomas","87000","87000","92064,47","105,821229885057%","88494,97"], [4457,"970000 97000 2276 494103 Actuaciones materia de RS","58000","58000","54599,44","94,1369655172414%","40904,66"], [4458,"970000 97000 2276 494106 Gestión del nuevo plan de empleo de Navarra PE","40068","40068","4307,84","10,7513227513228%","4307,84"], [4459,"970000 97000 2276 494107 Congreso bienal empresa saludable PE","10","10","0","0%","0"], [4460,"970000 97000 2276 494108 Acciones derivadas del Plan de Empleo PE","10000","10000","28281,37","282,8137%","19301,56"], [4461,"970000 97000 2276 494114 Actuaciones para la promoción de la igualdad en las empresas","10000","10000","9196","91,96%","9196"], [4462,"970000 97000 2279 494100 Encargo a NASUVINSA-LURSAREA. Evaluación planes de la Dirección General de Economía Social y Trabajo","28764","28764","28718,35","99,8412946738979%","0"], [4463,"970000 97000 2279 494102 Proyecto RESEES Interreg Europe. Trabajos realizados por empresas y profesionales","38085","38085","4381,71","11,505080740449%","4381,71"], [4464,"970000 97000 2279 494103 Actuaciones de desarrollo del observatorio de negociación colectiva","10","10","0","0%","0"], [4465,"970000 97000 2279 494104 (E) Actuaciones del Centro de Emprendimiento de Economía Social","26000","26000","25410","97,7307692307692%","0"], [4466,"970000 97000 2280 494100 Energía eléctrica, agua, gas y calefacción","30000","30000","0","0%","0"], [4467,"970000 97000 2301 494100 Locomoción y gastos de viaje","4500","4500","7998,22","177,738222222222%","7543,29"], [4468,"970000 97000 2301 494102 Proyecto RESEES Interreg Europe. Locomoción y gastos de viaje","4058","4058","3231,02","79,6209955643174%","3231,02"], [4469,"970000 97000 4455 494100 Convenio UPNA Formación Cooperativismo y Empresa de Economía Social","50000","50000","50000","100%","50000"], [4470,"970000 97000 4455 494102 Convenio UPNA para Cátedra de Prevención de Riesgos Laborales","20000","20000","20000","100%","20000"], [4471,"970000 97000 4709 494100 Ayudas autónomos y autónomas relevo generacional PE","120000","120000","120000","100%","120000"], [4472,"970000 97000 4709 494112 Programa de fomento de la responsabilidad social","120000","120000","107850","89,875%","107850"], [4473,"970000 97000 4819 494100 Subvención a la Asociación Unidad de Innovación Social para su funcionamiento","30000","30000","30000","100%","30000"], [4474,"970000 97000 4819 494102 Proyectos en materia de responsabilidad social PIES","10","10","0","0%","0"], [4475,"970000 97000 4819 494103 Compensación por participación a los sindicatos componentes del comité de seguimiento del proceso electoral sindical","65000","65000","65000","100%","65000"], [4476,"970000 97000 4819 494104 (E) Transferencia al Órgano de resolución extrajudicial de conflictos laborales","880000","880000","876793,97","99,6356784090909%","876793,97"], [4477,"970000 97000 4819 494108 Transferencias a centrales sindicales en proporción a su representatividad","2300000","2300000","2298422,72","99,9314226086957%","2298422,72"], [4478,"970000 97000 4819 494111 Transferencia agentes sociales y empresariales por participación","50010","39146","38656","98,7482756858938%","38656"], [4479,"970000 97000 4819 494112 (E) Convenio con GELTOKI para fomentar la economía social, solidaria y la participación","137500","137500","137500","100%","137500"], [4480,"970000 97000 4819 494113 Transferencia a organizaciones empresariales por su representatividad. CEN","667000","667000","667000","100%","667000"], [4481,"970000 97000 4819 494114 Promoción y mantenimiento de entidades de economía social. ANEL","270000","270000","270000","100%","270000"], [4482,"970000 97000 4819 494115 Proyectos colaborativos en PRL: Delegado Territorial PE","410000","410000","404307,7","98,6116341463415%","100167,18"], [4483,"970000 97000 4819 494116 Proyectos Igualdad y Conciliación PE","250000","240209","227245,59","94,6032788113684%","36714,9"], [4484,"970000 97000 4819 494120 (E) Convenio REAS para asesoramiento en economía social","110000","110000","110000","100%","110000"], [4485,"970000 97000 4819 494121 Transferencia a la Asociación Centros Especiales de Empleo de Iniciativa Social","40000","40000","40000","100%","40000"], [4486,"970000 97000 4819 494122 Transferencia a la Asociación de Empresas de Inserción de Navarra (EINA) PIES","40000","40000","40000","100%","40000"], [4487,"970000 97000 4819 494123 Transferencia a la Asociación Fundaciones de Navarra PIES","40000","40000","40000","100%","40000"], [4488,"970000 97000 4819 494124 Acción sindical en prevención de riesgos laborales PE","400000","400000","400000","100%","400000"], [4489,"970000 97000 4819 494126 Convocatoria para el fomento de la cooperación entre entidades y/o empresas de la economía social","90000","90000","88942","98,8244444444445%","88942"], [4490,"970000 97000 4819 494127 Conferencia Sectorial. Ayudas para acciones ordinarias en prevención de riesgos laborales","416792","830954,97","316439,42","38,0814161325733%","316439,42"], [4491,"970000 97000 4819 494131 Subvención a la Confederación Empresarial de Navarra CEN para fomento y dinamización en materia igualdad en empresas","100000","100000","100000","100%","100000"], [4492,"970000 97000 4819 494132 Subvención acción sindical por figura de agente de igualdad","200000","157928,45","148967,25","94,3257848728332%","148967,25"], [4493,"970000 97000 4819 494133 (E) Convenio Asociación Denendako Sarea","8000","8000","8000","100%","8000"], [4494,"970000 97000 7709 494100 Inversiones en ejecución del Plan de Salud Laboral","260000","260000","253317,46","97,4297923076923%","253317,46"], [4495,"Total 970000-Economía Social y Trabajo","8408160","8774434,9","8132236,7","92,6810306610173%","7556651,04"], [4496,"Total 970-Economía Social y Trabajo","8408160","8774434,9","8132236,7","92,6810306610173%","7556651,04"], [4497,"Total 97-Economía Social y Trabajo","8408160","8774434,9","8132236,7","92,6810306610173%","7556651,04"], [4498,"Total 9-Departamento de Derechos Sociales, Economía Social y Empleo","663396263","737358879,78","707335870,400001","95,9283043571731%","704518812,13"], [4499,"A00000 A0000 1000 331100 Retribuciones de altos cargos","138802","142973","142968,7","99,9969924391319%","142968,7"], [4500,"A00000 A0000 1100 331100 Retribuciones del personal eventual","69851","71952","71947,26","99,9934122748499%","71947,26"], [4501,"A00000 A0000 2061 331100 Arrendamiento de programas y licencias informáticos","11000","11000","9438,26","85,8023636363636%","9438,26"], [4502,"A00000 A0000 2120 331100 Reparación, mantenimiento y conservación de edificios","20000","20000","64795,22","323,9761%","51801,17"], [4503,"A00000 A0000 2150 331100 Reparación, mantenimiento y conservación de mobiliario y enseres","5040","5040","2803,75","55,6299603174603%","1236,03"], [4504,"A00000 A0000 2200 331100 Material de oficina","4000","4000","2751,32","68,783%","2659,05"], [4505,"A00000 A0000 2202 331100 Suscripciones, libros y prensa","2000","2000","1441","72,05%","1441"], [4506,"A00000 A0000 2221 331100 Comunicaciones postales","3000","3000","3752,39","125,079666666667%","3752,39"], [4507,"A00000 A0000 2239 331100 Mensajería, reparto y transportes","1000","1000","488,66","48,866%","447,64"], [4508,"A00000 A0000 2269 331100 Gastos diversos de la Sra. Consejera y Gabinete","6000","6000","7739,82","128,997%","7124,97"], [4509,"A00000 A0000 2269 331102 Gastos diversos","1000","1000","8078,24","807,824%","8065,01"], [4510,"A00000 A0000 2271 331100 Servicios de limpieza","2000","2000","0","0%","0"], [4511,"A00000 A0000 2276 331100 Auditorías, estudios e informes","1000","1000","0","0%","0"], [4512,"A00000 A0000 2280 331100 Calefacción, luz y agua","119800","112328,34","40874,86","36,3887332439881%","39405,49"], [4513,"A00000 A0000 2285 331100 Vestuario","1500","1500","1498,53","99,902%","1498,53"], [4514,"A00000 A0000 2301 331100 Gastos de viaje de la Sra. Consejera y Gabinete","6000","6000","6981,52","116,358666666667%","6631,12"], [4515,"A00000 A0000 2301 331102 Locomoción y gastos de viaje del personal de la SGT y Servicios generales","1000","1000","0","0%","0"], [4516,"A00000 A0000 2339 331100 Consejo Navarro de la Cultura y las Artes","17000","17000","13426","78,9764705882353%","13426"], [4517,"A00000 A0000 6020 331100 Acondicionamiento del Departamento","40200","40200","39208,93","97,5346517412935%","17301,23"], [4518,"A00000 A0000 6050 331100 Mobiliario y equipamiento","3500","3500","2432,84","69,5097142857143%","2432,84"], [4519,"A00000 A0000 6060 331100 Equipos informáticos y de comunicaciones","30000","30000","29939,82","99,7994%","23563,7"], [4520,"A00000 A0100 1200 331100 Retribuciones del personal fijo","637708","654165,84","637514,74","97,4546057005973%","637514,74"], [4521,"A00000 A0100 1210 331100 Retribuciones del personal contratado para cubrir plazas reservadas","10","0","0","-","0"], [4522,"A00000 A0100 1211 331100 Retribuciones del personal contratado para cubrir vacantes","42915","17403,73","7914,69","45,4769753380454%","7914,69"], [4523,"A00000 A0100 1220 331100 Retribuciones del personal contratado temporal","116193","92611,96","83367,1","90,0176391904458%","83367,1"], [4524,"A00000 A0100 1250 331100 Retribuciones del personal contratado para sustituciones","118901","420661,3","372140,84","88,4656706000766%","372140,84"], [4525,"A00000 A0100 1400 331100 Retribuciones personales","2125586","2163205,66","1975933,57","91,3428439346816%","1975933,57"], [4526,"A00000 A0100 1600 331100 Seguridad social","3212926","3249191","2973836,8","91,5254535667494%","2973836,8"], [4527,"A00000 A0100 1702 331100 Horas extraordinarias","10","12","0","0%","0"], [4528,"A00000 A0100 1703 331100 Remuneración por trabajo en días festivos","22450","23222","23108,45","99,5110240289381%","23108,45"], [4529,"A00000 A0100 1707 331100 Remuneración por trabajo a turnos","37955","39253","34405,7","87,6511349450997%","34405,7"], [4530,"A00000 A0100 4809 331100 Indemnizaciones por responsabilidad patrimonial","10","10","0","0%","0"], [4531,"A00000 A0100 4809 331102 Ejecución de sentencias","10","7481,66","7481,66","100%","7481,66"], [4532,"Total A00000-Dirección y servicios generales de cultura, deporte y turismo","6798367","7149711,49","6566270,67","91,8396592531596%","6520843,94"], [4533,"Total A00-Dirección y servicios generales de cultura, deporte y turismo","6798367","7149711,49","6566270,67","91,8396592531596%","6520843,94"], [4534,"Total A0-Dirección y servicios generales del departamento","6798367","7149711,49","6566270,67","91,8396592531596%","6520843,94"], [4535,"A20000 A2000 1000 334100 Retribuciones de altos cargos","66164","68154","68150,04","99,9941896293688%","68150,04"], [4536,"A20000 A2000 1200 334100 Retribuciones del personal fijo","146732","151067,37","151060,85","99,9956840448073%","151060,85"], [4537,"A20000 A2000 1200 334200 Retribuciones del personal fijo","65219","67182,01","47803,72","71,1555370254626%","47803,72"], [4538,"A20000 A2000 1210 334100 Retribuciones del personal contratado para cubrir plazas reservadas","10","0","0","-","0"], [4539,"A20000 A2000 1210 334200 Retribuciones del personal contratado para cubrir plazas reservadas","10","0","0","-","0"], [4540,"A20000 A2000 1211 334100 Retribuciones del personal contratado para cubrir vacantes","27906","28744,22","28743,12","99,996173143679%","28743,12"], [4541,"A20000 A2000 1211 334200 Retribuciones del personal contratado para cubrir vacantes","10","0","0","-","0"], [4542,"A20000 A2000 2262 334100 Publicidad y difusión","40000","40000","38641,26","96,60315%","35752,16"], [4543,"A20000 A2000 2266 334102 Gastos de organización de concursos, encuentros y otros actos","10000","10000","14547,17","145,4717%","14547,17"], [4544,"A20000 A2000 2268 334100 Premio Príncipe de Viana","20000","20000","20000","100%","20000"], [4545,"A20000 A2000 2268 334102 Proyecto de difusión del Premio Joven talento artístico","10000","10000","10000","100%","10000"], [4546,"A20000 A2000 2269 334100 Gastos diversos","15000","15000","3096,14","20,6409333333333%","3096,14"], [4547,"A20000 A2000 2301 334100 Locomoción y gastos de viaje del personal de la DGC y la Sección de Recursos y Desarrollo Estratégico","10000","10000","9059,75","90,5975%","9059,75"], [4548,"A20000 A2000 4301 921900 Convenio con la Fundación Amado Alonso para la financiación de programas","9000","9000","9000","100%","9000"], [4549,"A20000 A2000 4309 334104 Convenio con la Fundación José Miguel de Barandiarán","4000","4000","0","0%","0"], [4550,"A20000 A2000 4610 334100 Convenio con Udalbiltza: Geuretik Sortuak, para el fomento de creadores y creadoras en euskera de Navarra","30000","30000","30000","100%","0"], [4551,"A20000 A2010 2276 334100 Desarrollo PECN 2024-2028 y Ley Foral de Derechos Culturales de Navarra","40000","40000","26799,38","66,99845%","26799,38"], [4552,"A20000 A2010 2276 334102 Observatorio Navarro de la Cultura","40000","40000","17515,96","43,7899%","12424,28"], [4553,"A20000 A2010 2276 334108 (E) Puesta en marcha del desarrollo de la Plataforma Digital Literaria de Navarra","18000","18000","10388,06","57,7114444444444%","10388,06"], [4554,"A20000 A2010 2400 334200 Gastos de edición de publicaciones","125000","125000","146405,26","117,124208%","139935,07"], [4555,"A20000 A2010 4709 334200 Ayudas a la edición a empresas privadas","125000","125000","121814,81","97,451848%","105814,81"], [4556,"A20000 A2010 4816 334105 Convenio con la Asociación de Editores independientes de Navarra","70000","70000","70000","100%","70000"], [4557,"A20000 A2010 4816 334106 Convenio con la Asociación de Libreros de Navarra Diego de Haro","30000","30000","30000","100%","30000"], [4558,"A20000 A2010 4816 334108 Convenio con la Asociación Navarra de Escritores (ANE-NIE) para la realización de actividades de difusión","10000","10000","10000","100%","10000"], [4559,"A20000 A2010 4816 334200 Ayudas a la edición a entidades sin ánimo de lucro","55000","55000","46658,13","84,8329636363636%","46658,13"], [4560,"A20000 A2010 7609 334102 (E) Transf. Ayto Tudela: Proyecto Edificio Sementales","100000","100000","0","0%","0"], [4561,"Total A20000-Dirección y servicios generales de cultura","1067051","1076147,6","909683,65","84,5314945645003%","849232,68"], [4562,"A20001 A2100 1200 337100 Retribuciones del personal fijo","637630","547881,04","528878,61","96,5316503743221%","528878,61"], [4563,"A20001 A2100 1210 337100 Retribuciones del personal contratado para cubrir plazas reservadas","26639","39817,68","39647,57","99,5727777208516%","39647,57"], [4564,"A20001 A2100 1211 337100 Retribuciones del personal contratado para cubrir vacantes","104205","169823,32","169788,19","99,9793137950665%","169788,19"], [4565,"A20001 A2100 2120 337100 Mantenimiento de locales de Arqueología","10000","10000","7980,06","79,8006%","7980,06"], [4566,"A20001 A2100 2150 337100 Mantenimiento y material fungible","2000","2000","1426,09","71,3045%","1426,09"], [4567,"A20001 A2100 2190 337100 Gastos de conservación y mantenimiento de colecciones en museos","20000","20000","13816,99","69,08495%","13816,99"], [4568,"A20001 A2100 2190 337103 Restauración y protección del patrimonio bibliográfico","3000","3000","3000","100%","3000"], [4569,"A20001 A2100 2200 337100 Material de oficina","2000","2000","3865,26","193,263%","3865,26"], [4570,"A20001 A2100 2202 337100 Adquisición de libros","1000","1000","777,4","77,74%","372,95"], [4571,"A20001 A2100 2262 337100 Promoción, difusión del patrimonio histórico","95000","95000","115122,68","121,181768421053%","115122,68"], [4572,"A20001 A2100 2269 337102 Gastos diversos","10000","10000","4141,78","41,4178%","4141,78"], [4573,"A20001 A2100 2269 337400 Campañas arqueológicas propias y mantenimiento de yacimientos","200000","200000","192928,17","96,464085%","191231,14"], [4574,"A20001 A2100 2273 337100 Servicios informáticos","3500","3500","295,16","8,43314285714286%","295,16"], [4575,"A20001 A2100 2276 337100 Estudios, informes y trabajos técnicos","100000","100000","130489,64","130,48964%","116816,64"], [4576,"A20001 A2100 2276 337104 Plan director de Arqueología","10000","10000","9999,99","99,9999%","9999,99"], [4577,"A20001 A2100 2276 337108 Plan de coordinación y actuación ante Emergencias en Patrimonio Histórico","18000","18000","2420","13,4444444444444%","0"], [4578,"A20001 A2100 2276 337109 Plan de formación y coordinación con las EELL sobre patrimonio histórico","5000","5000","726","14,52%","0"], [4579,"A20001 A2100 2276 337111 Estudio de afecciones de obras públicas e investigación en el castro de Murugain","13000","13000","12998,43","99,9879230769231%","0"], [4580,"A20001 A2100 2280 337100 Calefacción, luz y agua","18000","18000","8967,55","49,8197222222222%","8871,94"], [4581,"A20001 A2100 2301 337100 Locomoción y gastos de viaje del personal del Servicio de Patrimonio Histórico","25000","25000","18271,71","73,08684%","18271,71"], [4582,"A20001 A2100 4300 337100 Fundación para la Conservación del Patrimonio Histórico de Navarra","10000","10000","10000","100%","10000"], [4583,"A20001 A2100 4309 337100 Patronato del Monasterio de Santa María la Real de Nájera","3000","3000","3000","100%","3000"], [4584,"A20001 A2100 4609 337100 Ayudas a entidades locales para intervenciones en patrimonio","120000","120000","116220,69","96,850575%","116220,69"], [4585,"A20001 A2100 6020 337200 Proyecto Centro Técnico de la Cultura de Navarra","340000","340000","33940,5","9,9825%","33940,5"], [4586,"A20001 A2100 6020 337400 Adecuación de locales","85000","85000","78266,61","92,0783647058824%","78266,61"], [4587,"A20001 A2100 6021 337100 Conservación, restauración y adecuación de monumentos del Gobierno de Navarra","60010","127172,5","376038,04","295,691316912068%","375457,24"], [4588,"A20001 A2100 6021 337102 MRR Rehabilitación de patrimonio histórico de uso turístico","732689","780745,91","780745,9","99,9999987191736%","780745,9"], [4589,"A20001 A2100 6021 337103 PRIN25 Monasterio de Leyre. Rehabilitación de la Hospedería","10","1800000","1177539,49","65,4188605555556%","1177539,49"], [4590,"A20001 A2100 6041 337100 Adquisición de equipamiento","20000","20000","19953,42","99,7671%","19953,42"], [4591,"A20001 A2100 6054 333100 Material técnico y suministros de restauración","1000","1000","860,98","86,098%","860,98"], [4592,"A20001 A2100 6056 333102 Restauración de bienes muebles de museos propios","40000","30000","6050","20,1666666666667%","6050"], [4593,"A20001 A2100 6056 337100 Restauración y protección del patrimonio mobiliario","70000","70000","65502,23","93,5746142857143%","64806,48"], [4594,"A20001 A2100 6090 337103 Gastos para la implantación del Registro del Patrimonio Cultural","50000","50000","53037,13","106,07426%","37815,33"], [4595,"A20001 A2100 6090 337400 Inventario del Patrimonio Arqueológico","50000","50000","50302,5","100,605%","50302,5"], [4596,"A20001 A2100 6094 337100 Informatización del Servicio de Patrimonio Histórico","15000","15000","5919,19","39,4612666666667%","288,54"], [4597,"A20001 A2100 7300 337100 Fundación para la Conservación del Patrimonio Histórico de Navarra","10","10","0","0%","0"], [4598,"A20001 A2100 7609 337100 Restauración y protección de edificios histórico-artísticos de Entidades Locales","250000","95000","40861,2","43,0117894736842%","40861,2"], [4599,"A20001 A2100 7609 337107 Restauración y protección de yacimientos arqueológicos de Entidades Locales","200000","200000","196089,85","98,044925%","151526,76"], [4600,"A20001 A2100 7609 337113 (E) Convenio Ayto. Valle de Ollo. Excavaciones Castillo de Garaño","15000","15000","0","0%","0"], [4601,"A20001 A2100 7609 337115 Convenio con Ayto. de Aranguren. Yacimiento de Irulegi","30000","30000","30000","100%","30000"], [4602,"A20001 A2100 7609 337116 (E) Convenio Ayto. Eslava excavaciones Santa Criz de Eslava","12500","12500","12500","100%","12500"], [4603,"A20001 A2100 7609 337121 Restauración y protección de patrimonio mobiliario de Entidades Locales","40000","40000","24563","61,4075%","24563"], [4604,"A20001 A2100 7609 337122 Transferencia Ayto. Auritz-Burguete para intervención arqueológica en el yacimiento de Zaldua","20000","20000","18831,5","94,1575%","18831,5"], [4605,"A20001 A2100 7609 337125 (E) Convenio Ayto. Eslava. Adecuación casa parroquial para ubicación Museo Yacimiento Arqueológico Sta. Criz","15000","15000","15000","100%","15000"], [4606,"A20001 A2100 7609 337126 Convenio con Ayuntamiento de Cascante para la consolidación y musealización Calcatorium de Cascantum","60000","60000","59974,9","99,9581666666667%","59974,9"], [4607,"A20001 A2100 7609 337127 Transferencia Ayuntamiento de Tafalla para excavaciones en el castro de Valdemediano","15000","15000","14891,7","99,278%","14891,7"], [4608,"A20001 A2100 7609 337128 Transferencia Junta de Amezcoa para el estudio arqueológico del castillo de Intzura","15000","15000","14883","99,22%","14883"], [4609,"A20001 A2100 7609 337129 (E) Convenio Ayto. Sangüesa para obras de consolidación y conservación del Castillón Sanguesa","60000","60000","60000","100%","60000"], [4610,"A20001 A2100 7609 337130 (E) Convenio Ayto. Mañeru monasterio Bargota","40000","40000","39999,69","99,999225%","39999,69"], [4611,"A20001 A2100 7609 337132 (E) Convenio con el Ayuntamiento de Cascante: equipamiento sala multiusos y laboratorio","20000","20000","19999,39","99,99695%","19999,39"], [4612,"A20001 A2100 7609 337133 (E) Transf. Ayto. Estella. Redacción Plan Director Arquitectura Defensiva de Estella/Lizarra","15000","15000","15000","100%","15000"], [4613,"A20001 A2100 7609 337134 (E) Transf. Ayto. Estella/Lizarra. Convenio con Centro Estudios de Tierra Estella para \"Estudio Patrimonio Industrial\"","28000","28000","28000","100%","28000"], [4614,"A20001 A2100 7809 337105 Ayudas para intervención en edificios protegidos","175000","175000","165676,97","94,6725542857143%","165676,97"], [4615,"A20001 A2100 7819 337100 Restauración y protección de edificios histórico-artísticos","220854","320854","314370,47","97,9792896457579%","314370,47"], [4616,"A20001 A2100 7819 337104 Ayudas para intervenciones en patrimonio mobiliario","70000","70000","53508,27","76,4403857142857%","0"], [4617,"A20001 A2100 7819 337105 PRIN25 Restauración y protección de edificios histórico-artísticos (Santa Maria Viana)","10","830000","609508,43","73,4347506024097%","609508,43"], [4618,"Total A20001-Patrimonio histórico","4202057","6871304,45","5776576,33","84,0681179539352%","5624361,45"], [4619,"A20002 A2500 1200 334100 Retribuciones del personal fijo","460678","495001,19","481585,32","97,2897297479224%","481585,32"], [4620,"A20002 A2500 1210 334100 Retribuciones del personal contratado para cubrir plazas reservadas","10","21476,54","15847,74","73,7909365288822%","15847,74"], [4621,"A20002 A2500 1211 334100 Retribuciones del personal contratado para cubrir vacantes","165746","145147,57","133547,5","92,008085288648%","133547,5"], [4622,"A20002 A2500 2200 331100 Material de oficina","5000","5000","2705,98","54,1196%","2705,98"], [4623,"A20002 A2500 2239 331100 Mensajería, reparto y transportes","1000","1000","402,58","40,258%","402,58"], [4624,"A20002 A2500 2262 334100 Campañas de comunicación y publicidad de programas culturales propios","98000","98000","90464,17","92,3103775510204%","83013,85"], [4625,"A20002 A2500 2269 334100 Gastos diversos","25000","25000","17580,11","70,32044%","15080,1"], [4626,"A20002 A2500 2279 334100 Programas de apoyo a los sectores culturales y artísticos","1075000","1075000","1001872,76","93,1974660465116%","996273,49"], [4627,"A20002 A2500 2279 334103 Programas de apoyo al sector audiovisual","45000","45000","36226,34","80,5029777777778%","31083,59"], [4628,"A20002 A2500 2301 334100 Locomoción y gastos de viaje del personal del Servicio de Acción Cultural","6000","6000","3860,23","64,3371666666667%","3860,23"], [4629,"A20002 A2500 4300 335100 Programación artística de la Fundación Baluarte y de la Orquesta Sinfónica de Navarra","5600000","5600000","5631865,97","100,569035178571%","5631865,97"], [4630,"A20002 A2500 4300 335102 Programación de la Fundación Baluarte en colaboración con la Dirección General de Cultura","265000","297038","265000","89,214174617389%","265000"], [4631,"A20002 A2500 4400 334100 NICDO. Área de Cine e Industrias Audiovisuales y Digitales","810000","810000","810000","100%","810000"], [4632,"A20002 A2500 4400 334102 NICDO. Desarrollo de la Industria Musical, Música en vivo, Navarra Music Commission y Girando por Navarra","1400000","1400000","1400000","100%","1400000"], [4633,"A20002 A2500 4609 334100 Ayudas a acciones culturales en Ayuntamientos","1346690","1346690","1317276,21","97,8158455175282%","1317276,21"], [4634,"A20002 A2500 4609 334102 Subvención a la Asociación Red de Teatros de Navarra","300000","300000","300000","100%","300000"], [4635,"A20002 A2500 4609 334105 Subvención a EPEL Tudela Cultura para el Festival de cine Ópera Prima","20000","20000","20000","100%","20000"], [4636,"A20002 A2500 4709 334100 Ayudas a viveros y fábricas de creación artística para el apoyo a proyectos profesionales y empresariales","30000","30000","27798,3","92,661%","27798,3"], [4637,"A20002 A2500 4709 334102 GENERAZINEMA: Ayudas a empresas y profesionales del sector audiovisual","885725","900043,82","845186,24","93,9050100916198%","821186,24"], [4638,"A20002 A2500 4709 334103 ARTEM EXPORTA: Ayudas a eventos, festivales y certámenes de artes escénicas","120000","120000","115401,23","96,1676916666667%","115401,23"], [4639,"A20002 A2500 4709 334106 ARTEM PRO: Ayudas a empresas y profesionales para producción","300000","300000","279250,26","93,08342%","279250,26"], [4640,"A20002 A2500 4709 334107 (E) Subvención a Faktoria Choreographic Center","40000","40000","40000","100%","40000"], [4641,"A20002 A2500 4709 334108 Ayudas para ampliar y diversificar la oferta cultural en Navarra","10","10","0","0%","0"], [4642,"A20002 A2500 4709 334109 Ayudas a laboratorios e incubadoras de creación de proyectos audiovisuales","10","126164,55","124369,56","98,577262788953%","124369,56"], [4643,"A20002 A2500 4809 334102 ÁGORART: Ayudas para la ampliación de estudios artísticos","135000","135000","123057,87","91,1539777777778%","123033,87"], [4644,"A20002 A2500 4816 334100 Subvención a KUNA Gestión Cultural de Navarra para actividades de formación y profesionalización","30000","30000","30000","100%","30000"], [4645,"A20002 A2500 4816 334104 IDEIA: Ayudas a entidades culturales para la difusión y la divulgación cultural","120000","120000","108378,85","90,3157083333333%","108378,85"], [4646,"A20002 A2500 4816 334106 Subvención a Entidades del Tercer Sector de Artes Escénicas y Musicales de Navarra","850000","850000","814002,53","95,7650035294118%","765796,67"], [4647,"A20002 A2500 4816 334107 (E) Subvención a la Escuela Navarra de Teatro","279000","279000","279000","100%","279000"], [4648,"A20002 A2500 4816 334112 (E) Convenio con la Federación Navarra de Teatro Amateur","30000","30000","30000","100%","30000"], [4649,"A20002 A2500 4816 334113 GENERAZINEMA festivales: ayudas a asociaciones para la organización de festivales de cine","15000","15000","15000","100%","15000"], [4650,"A20002 A2500 4816 334120 (E) Convenio asociación Gautxoriak","15000","15000","15000","100%","15000"], [4651,"A20002 A2500 4816 335102 (E) Subvención al Orfeón Pamplonés. Gastos de funcionamiento y actividad","271000","271000","271000","100%","271000"], [4652,"A20002 A2500 4816 335104 (E) convenio con Sinfonía Navarra-veinte21 Ensemble","30000","30000","30000","100%","30000"], [4653,"A20002 A2500 4816 335204 (E) Convenio con asociación URMUGA: Festival Urmuga","29000","29000","29000","100%","29000"], [4654,"A20002 A2500 4816 335205 (E) Subvención a Asociación Kulturix","35000","35000","35000","100%","35000"], [4655,"A20002 A2500 4816 335206 (E) Convenio asociación cultural Garaitzeko Asi","15000","15000","15000","100%","15000"], [4656,"A20002 A2500 7609 334110 (E) Transf. Ayto. Fontellas: ejecución Fase II Centro Sociocultural","150000","150000","150000","100%","150000"], [4657,"A20002 A2500 7609 334114 (E) Transf. Ayto. Valle Egüés: redacción proyecto construcción Casa Cultura","75000","75000","0","0%","0"], [4658,"A20002 A2500 7609 334115 (E) Transf. Ayto Peralta: Renovación del equipamiento de la casa de cultura","60000","60000","58159,08","96,9318%","58159,08"], [4659,"A20002 A2500 7609 334116 (E) Convenio Junta del Valle de Salazar casa junta","100000","100000","100000","100%","100000"], [4660,"A20002 A2500 7609 334118 (E) Convenio con Junta Valle de Aezkoa Kultur Ola Etxea","35000","35000","34744,49","99,2699714285714%","34744,49"], [4661,"A20002 A2500 7816 335100 Subvención al Orfeón Pamplonés. Amortización préstamo inmobiliario","15000","15000","15000","100%","15000"], [4662,"Total A20002-Acción cultural","15287869","15495571,67","15112583,32","97,5284012867916%","15019661,11"], [4663,"A20003 A2300 1200 333100 Retribuciones del personal fijo","608767","870201,87","857257,7","98,5125095169009%","857257,7"], [4664,"A20003 A2300 1210 333100 Retribuciones del personal contratado para cubrir plazas reservadas","8850","9119","9115,54","99,9620572431188%","9115,54"], [4665,"A20003 A2300 1211 333100 Retribuciones del personal contratado para cubrir vacantes","436151","153484,64","148290,32","96,6157395293757%","148290,32"], [4666,"A20003 A2300 2020 333100 Arrendamiento de edificios","154000","154000","152702,41","99,1574090909091%","139977,21"], [4667,"A20003 A2300 2120 333100 Reparación, mantenimiento y conservación de edificios","75000","75000","119376,46","159,168613333333%","93279,29"], [4668,"A20003 A2300 2150 333100 Reparación, mantenimiento y conservación de mobiliario y equipamiento","1000","1000","298,68","29,868%","298,68"], [4669,"A20003 A2300 2150 333102 Gastos de conservación y mantenimiento de colecciones museísticas propias","27001","27001","27000,03","99,9964075404615%","24750,22"], [4670,"A20003 A2300 2200 333100 Material de oficina","2499","2499","2241,9","89,7118847539016%","2193,35"], [4671,"A20003 A2300 2262 333100 Acciones de comunicación y promoción de museos","40000","40000","40653,24","101,6331%","37123,78"], [4672,"A20003 A2300 2262 333102 Plan de comunicación del programa CulturIzan","10000","10000","7287,02","72,8702%","7287,02"], [4673,"A20003 A2300 2262 333103 Plan de comunicación del circuito de Artes Plásticas y Visuales","10000","10000","9773,78","97,7378%","9773,78"], [4674,"A20003 A2300 2266 333100 Formación en el ámbito museístico","5000","5000","2794,37","55,8874%","2794,37"], [4675,"A20003 A2300 2269 333100 Exposiciones y programación cultural","337000","337000","422596,72","125,399620178042%","402263,14"], [4676,"A20003 A2300 2269 333103 Gastos diversos","10000","10000","12526,33","125,2633%","12526,33"], [4677,"A20003 A2300 2269 333104 Actividades pedagógicas","40000","40000","35487,53","88,718825%","32381,65"], [4678,"A20003 A2300 2273 333100 Servicios informáticos","5000","5000","5288,44","105,7688%","5288,44"], [4679,"A20003 A2300 2274 333100 Vigilancia y seguridad","917477","917477","808479,54","88,1198700348892%","752494,95"], [4680,"A20003 A2300 2276 333102 Estudio diagnóstico: Espacios expositivos en Navarra","18000","18000","5174,54","28,7474444444444%","5174,54"], [4681,"A20003 A2300 2279 333100 Programa de apoyo a la música, danza y expresiones verbales populares","75000","75000","54771,05","73,0280666666667%","54771,05"], [4682,"A20003 A2300 2279 333102 Programa de apoyo a los sectores artísticos a través de circuitos de Artes Plásticas","75000","75000","51907,14","69,20952%","50486,34"], [4683,"A20003 A2300 2279 333103 Coordinación de programas propios","0","0","16266,27","-","14233,47"], [4684,"A20003 A2300 2280 333100 Calefacción, luz y agua","157000","157000","71408,09","45,4828598726115%","68443,75"], [4685,"A20003 A2300 2284 333100 Material de limpieza","2000","2000","1446,59","72,3295%","1446,59"], [4686,"A20003 A2300 2285 333100 Vestuario","1000","1000","1102,2","110,22%","1102,2"], [4687,"A20003 A2300 2301 333100 Locomoción y gastos de viaje del personal","7000","7000","9237,19","131,959857142857%","9237,19"], [4688,"A20003 A2300 4300 333100 Fundación Baluarte. Encuentros de Pamplona 2024-2026","200000","200000","200000","100%","200000"], [4689,"A20003 A2300 4301 333100 Convenio con el Museo Gayarre. Gastos de funcionamiento y actividad","30000","30000","30000","100%","30000"], [4690,"A20003 A2300 4301 333102 (E) Fundación Museo Oteiza. Gastos de funcionamiento y actividad","997000","997000","997000","100%","997000"], [4691,"A20003 A2300 4301 333103 Centro de Arte Contemporáneo de Huarte. Ayudas para artes plásticas","90000","90000","90000","100%","90000"], [4692,"A20003 A2300 4301 333104 Convenio con Centro de Arte Contemporáneo de Huarte para máster interuniversitario","110000","110000","110000","100%","110000"], [4693,"A20003 A2300 4301 333105 Centro de Arte Contemporáneo de Huarte. Gastos de funcionamiento y actividad","490000","490000","490000","100%","490000"], [4694,"A20003 A2300 4301 333106 Fundación Museo Oteiza. Archivo Oral","20000","20000","20000","100%","20000"], [4695,"A20003 A2300 4301 333107 (E) Subvención a Fundación Museo Oteiza. Continuación e impulso al Proyecto DANOK","10000","10000","10000","100%","10000"], [4696,"A20003 A2300 4301 333108 (E) Subvención al Centro de Arte Contemporáneo de Huarte. Proyecto Dantzan Bilaka","20000","20000","20000","100%","20000"], [4697,"A20003 A2300 4455 333100 Convenio con la Cátedra de Patrimonio Inmaterial","30000","30000","29979,34","99,9311333333333%","29979,34"], [4698,"A20003 A2300 4609 333100 Convenio con el Museo Gustavo de Maeztu. Gastos de funcionamiento y actividad","30000","30000","30000","100%","30000"], [4699,"A20003 A2300 4609 333102 Convenio con el Museo Muñoz Sola de Arte Moderno. Gastos de funcionamiento y actividad","30000","30000","30000","100%","30000"], [4700,"A20003 A2300 4609 333104 (E) Convenio con el Ayto. Tafalla Centro Interpretación Jota","25000","25000","21109","84,436%","21109"], [4701,"A20003 A2300 4800 333100 Becas","10","10","0","0%","0"], [4702,"A20003 A2300 4816 333100 Ayudas a museos y colecciones museográficas permanentes. Gastos de funcionamiento y actividad","137500","137500","136146,57","99,0156872727273%","136146,57"], [4703,"A20003 A2300 4816 333102 Subvención a Ondarezain","6000","6000","6000","100%","6000"], [4704,"A20003 A2300 4816 333103 Sustraiak-Raíces: ayudas a entidades culturales para proyectos de Patrimonio Cultural Inmaterial","60000","60000","49834,09","83,0568166666667%","49834,09"], [4705,"A20003 A2300 4816 333104 (E) Convenio con El Empedrao: arte efímero para la reflexión","34350","34350","0","0%","0"], [4706,"A20003 A2300 4816 333111 Convenio con asociación ESKUAHALDUNAK. Difusión obras escultóricas navarras","10000","10000","8109,04","81,0904%","8109,04"], [4707,"A20003 A2300 4816 333112 (E) Subvención a Asociación navarra de Escultores","10000","10000","10000","100%","10000"], [4708,"A20003 A2300 6020 333100 Obras, estudios y proyectos en edificios","215000","216503,01","149819,31","69,199642998035%","149819,31"], [4709,"A20003 A2300 6020 333102 MRR. Obras de mejora energética del Museo de Navarra","2081574","3181820,33","2317198,85","72,8262004033396%","2296160,58"], [4710,"A20003 A2300 6050 333100 Mobiliario y equipamiento","8630","8630","10957,74","126,972653534183%","10582,59"], [4711,"A20003 A2300 6056 333100 Adquisición de bienes culturales","90000","90000","80613,13","89,5701444444445%","80508,13"], [4712,"A20003 A2300 6056 333102 Conservación - Restauración Museos propios","104226","104226","107301,14","102,950453821503%","95313,03"], [4713,"A20003 A2300 6060 333100 Informatización del Servicio de Museos","15000","15000","14829,1","98,8606666666667%","14829,1"], [4714,"A20003 A2300 6081 333100 Adquisición de fondos editoriales","2000","2000","993,99","49,6995%","993,99"], [4715,"A20003 A2300 6090 333102 Inventario, catalogación y digitalización de fondos","65000","65000","77206,71","118,779553846154%","73186,84"], [4716,"A20003 A2300 6094 333100 Aplicaciones informáticas","15000","15000","0","0%","0"], [4717,"A20003 A2300 7301 333100 Casa-Museo Julián Gayarre. Inversiones","22500","22500","22476,79","99,8968444444444%","22476,79"], [4718,"A20003 A2300 7301 333102 Fundación Museo Oteiza. Inversiones","32000","32000","32000","100%","32000"], [4719,"A20003 A2300 7301 333103 Centro de Arte Contemporáneo de Huarte. Inversiones","32000","32000","32000","100%","32000"], [4720,"A20003 A2300 7455 333100 (E) Convenio con UPNA Cátedra del patrimonio inmaterial de Navarra","60000","60000","59907,58","99,8459666666667%","59907,58"], [4721,"A20003 A2300 7609 333107 (E) Transf. Ayto. Pamplona: proyecto cultural sobre la obra y legado del pintor navarro Javier Ciga","35000","35000","35000","100%","0"], [4722,"A20003 A2300 7816 333100 Ayudas a museos y colecciones museográficas permanentes. Inversiones","68000","68000","55066,11","80,9795735294118%","55066,11"], [4723,"A20003 A2300 7816 333105 Convenio con Fundación Orreaga: Monumento Batalla Orreaga","60000","60000","0","0%","0"], [4724,"Total A20003-Museos","8268535","9349321,85","8156031,57","87,2366113912316%","7953012,99"], [4725,"Total A20-Patrimonio y promoción cultural","28825512","32792345,57","29954874,87","91,3471554087431%","29446268,23"], [4726,"A21001 A2400 1200 332200 Retribuciones del personal fijo","3086214","3059731,34","2992350,75","97,7978265895724%","2992350,75"], [4727,"A21001 A2400 1210 332200 Retribuciones del personal contratado para cubrir plazas reservadas","290360","233570,23","217687,9","93,2001907948629%","217687,9"], [4728,"A21001 A2400 1211 332200 Retribuciones del personal contratado para cubrir vacantes","523500","666596,75","629587,04","94,447961229934%","629587,04"], [4729,"A21001 A2400 2090 332200 Remuneración por préstamo en las bibliotecas","6000","6000","4578,44","76,3073333333333%","4578,44"], [4730,"A21001 A2400 2120 332200 Reparación, mantenimiento y conservación de edificios","210000","380000","451556,14","118,830563157895%","412179,66"], [4731,"A21001 A2400 2200 332200 Material de oficina","31000","31000","39959,85","128,902741935484%","39735,13"], [4732,"A21001 A2400 2224 332202 Servicios de conexión de sedes vía radio","10000","10000","0","0%","0"], [4733,"A21001 A2400 2239 332200 Envíos a bibliotecas públicas y depósitos bibliográficos","90000","90000","73219,54","81,3550444444444%","67215,26"], [4734,"A21001 A2400 2266 332200 Formación del personal bibliotecario","10000","10000","6373,91","63,7391%","6373,91"], [4735,"A21001 A2400 2269 332200 Promoción del libro y la lectura","200000","200000","274939,84","137,46992%","265580,01"], [4736,"A21001 A2400 2269 332202 Gastos diversos","14645","14645","6122,72","41,8075793786275%","6122,72"], [4737,"A21001 A2400 2269 332203 Organización y mantenimiento del archivo filmográfico","55000","55000","82496,24","149,993163636364%","76344,14"], [4738,"A21001 A2400 2269 332205 (E) Biblioteca Municipal de Tudela. Programación actividades de animación a la lectura","7200","7200","7102,96","98,6522222222222%","6752,96"], [4739,"A21001 A2400 2273 332200 Arrendamiento y mantenimiento de programas y licencias informáticos","85000","85000","77699,01","91,4106%","77699,01"], [4740,"A21001 A2400 2274 332200 Vigilancia y seguridad","123200","123200","103074,69","83,6645211038961%","103074,69"], [4741,"A21001 A2400 2276 332200 Elaboración de estudios e informes relativos a legislación y mapa de bibliotecas","10000","10000","9680","96,8%","9680"], [4742,"A21001 A2400 2279 332200 Servicios de asistencia en la Biblioteca de Navarra","70000","70000","61361,14","87,6587714285714%","55797,85"], [4743,"A21001 A2400 2279 332202 Servicios de asistencia para el Sistema de Bibliotecas Públicas","234000","234000","245583,27","104,950115384615%","228982,67"], [4744,"A21001 A2400 2280 332200 Calefacción, luz y agua","550000","550000","353172,94","64,2132618181818%","331625,35"], [4745,"A21001 A2400 2301 332200 Locomoción y gastos de viaje del personal del Servicio de Bibliotecas","7000","7000","8454,1","120,772857142857%","8454,1"], [4746,"A21001 A2400 6020 332202 Cableado de instalaciones informáticas","5000","5000","7046,02","140,9204%","7046,02"], [4747,"A21001 A2400 6020 332203 Proyecto y dirección de obra para la reparación e impermeabilización de la cubierta de la Biblioteca de Navarra","550000","310000","64024,19","20,652964516129%","64024,19"], [4748,"A21001 A2400 6042 332200 Adquisición y adaptación de vehículos para proyecto de extensión bibliotecaria modelo Bibliobus","115000","125000","122992,36","98,393888%","1677,76"], [4749,"A21001 A2400 6042 332202 Adecuación de vehículo para proyecto de extensión bibliotecaria modelo Biblioneta","10000","10000","6021,7","60,217%","6021,7"], [4750,"A21001 A2400 6054 332200 Equipamiento para bibliotecas públicas","75000","75000","74187,34","98,9164533333333%","54541,78"], [4751,"A21001 A2400 6054 332202 (E) Biblioteca de Tudela. Adquisición elementos para adecuación de la Sala Polivalente","800","800","784,76","98,095%","784,76"], [4752,"A21001 A2400 6060 332200 Equipos para proceso de información del sistema bibliotecario","25000","25000","20788,26","83,15304%","20788,26"], [4753,"A21001 A2400 6081 332200 Adquisición de fondos documentales para la Biblioteca de Navarra","90000","116000","112061,17","96,6044568965517%","109736,07"], [4754,"A21001 A2400 6081 332202 Conservación del patrimonio bibliográfico de Navarra","4000","26129,63","23882,89","91,4015621346341%","23882,89"], [4755,"A21001 A2400 6081 332203 Adquisición de fondos documentales para proyecto de extensión bibliotecaria","15000","15000","14861,73","99,0782%","14458,76"], [4756,"A21001 A2400 6081 332204 Digitalización de los fondos documentales","40000","40000","39997,81","99,994525%","14319,19"], [4757,"A21001 A2400 6081 332205 Adquisición de fondos documentales para el Sistema de Bibliotecas Públicas de Navarra","325000","359000","358788,53","99,9410947075209%","358788,53"], [4758,"A21001 A2400 6081 332206 Catalogación, conservación y difusión de fondos documentales","5000","5000","5041,85","100,837%","5041,85"], [4759,"A21001 A2400 6081 332207 Catalogación, conservación y difusión del patrimonio bibliográfico","20000","20000","22798,12","113,9906%","22798,12"], [4760,"A21001 A2400 6094 332200 Aplicaciones informáticas para el sistema bibliotecario","80000","80000","67411,52","84,2644%","67411,52"], [4761,"Total A21001-Bibliotecas","6972919","7054872,95","6585688,73","93,3495014959837%","6311142,99"], [4762,"A21002 A2200 1200 332100 Retribuciones del personal fijo","677120","630188,58","610776,76","96,9196807723809%","610776,76"], [4763,"A21002 A2200 1210 332100 Retribuciones del personal contratado para cubrir plazas reservadas","10","9085,95","8758,11","96,3917917223846%","8758,11"], [4764,"A21002 A2200 1211 332100 Retribuciones del personal contratado para cubrir vacantes","203615","222908,36","219209,52","98,3406454562763%","219209,52"], [4765,"A21002 A2200 2120 332100 Gastos de mantenimiento del Archivo Real y General de Navarra","64000","64000","109429,54","170,98365625%","102444,15"], [4766,"A21002 A2200 2120 332102 Mantenimiento del Archivo Contemporáneo","10000","10000","10445,46","104,4546%","10099,1"], [4767,"A21002 A2200 2190 332100 Restauración de documentos","160000","160000","144000","90%","132000"], [4768,"A21002 A2200 2202 332100 Suscripciones, libros y prensa","3500","3500","6034,92","172,426285714286%","6034,92"], [4769,"A21002 A2200 2219 332100 Material de conservación y restauración","8500","8500","13749,7","161,761176470588%","13749,7"], [4770,"A21002 A2200 2239 332100 Traslado de documentación","16000","16000","17006,33","106,2895625%","17006,33"], [4771,"A21002 A2200 2266 332100 Reuniones, conferencias, cursillos y jornadas","40000","40000","48189,79","120,474475%","48189,79"], [4772,"A21002 A2200 2269 332100 Gastos diversos","33370","47162,44","46566,97","98,7374062919561%","46199,06"], [4773,"A21002 A2200 2269 332102 Exposiciones y actividades de difusión","96000","96000","219918,85","229,082135416667%","216361,85"], [4774,"A21002 A2200 2273 332100 Servicios informáticos","215000","215000","173955,86","80,9097023255814%","173955,86"], [4775,"A21002 A2200 2274 332100 Vigilancia y seguridad","257853","257853","221471,05","85,89042981854%","221471,05"], [4776,"A21002 A2200 2279 332100 Comisión de evaluación documental","2000","2000","0","0%","0"], [4777,"A21002 A2200 2279 332102 Gestión de usuarios del Archivo Real y General de Navarra","206000","206000","198705,22","96,4588446601942%","182140,65"], [4778,"A21002 A2200 2280 332100 Calefacción, luz y agua","150000","150000","86883,62","57,9224133333333%","85766,11"], [4779,"A21002 A2200 2299 332102 Gastos de funcionamiento de la biblioteca","3000","3000","3700,18","123,339333333333%","3560,18"], [4780,"A21002 A2200 2301 332100 Locomoción y gastos de viaje del personal del Servicio de Archivos","1500","1500","3498,02","233,201333333333%","3498,02"], [4781,"A21002 A2200 4800 332100 Becas","27000","17000","15724,89","92,4993529411765%","15724,89"], [4782,"A21002 A2200 4809 332100 Premios del Certamen de fotografía Paisajes con Memoria","2000","2000","1500","75%","1500"], [4783,"A21002 A2200 6020 332100 Obras e instalaciones en el Archivo Real y General de Navarra","50000","50000","53113,09","106,22618%","53113,09"], [4784,"A21002 A2200 6020 332102 Obras e instalaciones en locales del Archivo Contemporáneo","35000","35000","56566,34","161,618114285714%","56566,34"], [4785,"A21002 A2200 6050 332100 Mobiliario y equipamiento","112651","112651","112606,12","99,9601601406113%","109062,95"], [4786,"A21002 A2200 6060 332100 Equipos para el procesamiento de información","15000","15000","14556,75","97,045%","14556,75"], [4787,"A21002 A2200 6081 332100 Adquisición de fondos documentales para el Archivo Real y General de Navarra","20000","20000","28680,55","143,40275%","16223,79"], [4788,"A21002 A2200 6089 332100 Archivo de la música y las artes escénicas","55000","55000","45000","81,8181818181818%","41250"], [4789,"A21002 A2200 6090 332102 Descripción y digitalización de los fondos","600460","600460","620573,75","103,349723545282%","580775,54"], [4790,"A21002 A2200 6094 332100 Informatización del Servicio de Archivos","28150","28150","28858,5","102,516873889876%","28858,5"], [4791,"A21002 A2200 6094 332102 Interoperabilidad y archivo digital","90150","90150","68970","76,5058236272879%","63222,5"], [4792,"A21002 A2200 7609 332100 Subvenciones para organización de archivos de Entidades Locales","70000","70000","70000","100%","70000"], [4793,"A21002 A2200 7609 332102 Subvenciones para difusión de archivos de Entidades Locales","20000","16207,56","16207,56","100%","16207,56"], [4794,"Total A21002-Archivos","3272879","3254316,89","3274657,45","100,625033169404%","3168283,07"], [4795,"Total A21-Bibliotecas y archivos","10245798","10309189,84","9860346,18","95,6461791181837%","9479426,06"], [4796,"Total A2-Dirección General de Cultura-Institución Príncipe de Viana","39071310","43101535,41","39815221,05","92,375412317127%","38925694,29"], [4797,"A30000 A3000 1000 431200 Retribuciones de altos cargos","66164","68154","68150,04","99,9941896293688%","68150,04"], [4798,"A30000 A3000 1200 431200 Retribuciones del personal fijo","69554","42096,27","42094,36","99,9954627809067%","42094,36"], [4799,"A30000 A3000 1210 431200 Retribuciones del personal contratado para cubrir plazas reservadas","10","0","0","-","0"], [4800,"A30000 A3000 1211 431200 Retribuciones del personal contratado para cubrir vacantes","27906","51965,21","46769,12","90,0008294010551%","46769,12"], [4801,"A30000 A3000 1220 431202 MRR Retribuciones del personal contratado temporal","123923","289796,41","275467,71","95,0555978246936%","275467,71"], [4802,"A30000 A3000 1250 431202 MRR Retribuciones del personal contratado para sustituciones","0","18853,58","16660,4","88,3673021251136%","16660,4"], [4803,"A30000 A3000 1400 431202 MRR Retribuciones personales","1334","17821,88","16702,64","93,719854471021%","16702,64"], [4804,"A30000 A3000 1600 431202 MRR Seguridad social","45684","97883,1","97576,04","99,6862992692303%","97576,04"], [4805,"A30000 A3000 2150 432100 Conservación y reparación de mobiliario y enseres","1000","1000","0","0%","0"], [4806,"A30000 A3000 2200 432100 Material de oficina","1000","1000","0","0%","0"], [4807,"A30000 A3000 2202 432100 Suscripciones, libros y prensa","1500","1500","9397,82","626,521333333333%","9300,02"], [4808,"A30000 A3000 2261 432100 Gastos de representación","1000","1000","717,57","71,757%","717,57"], [4809,"A30000 A3000 2262 432100 Publicidad y propaganda","10","10","229,9",">1000%","229,9"], [4810,"A30000 A3000 2269 432100 Gastos diversos","1025","1025","522,5","50,9756097560976%","522,5"], [4811,"A30000 A3000 2276 432100 Auditorías, estudios e informes","18000","18000","11600,21","64,4456111111111%","11600,21"], [4812,"A30000 A3000 2301 432100 Locomoción y gastos de viaje","10000","10000","10433,36","104,3336%","10365,54"], [4813,"A30000 A3000 4809 432100 Indemnizaciones por responsabilidad patrimonial y ejecución de sentencias","10","10","0","0%","0"], [4814,"A30000 A3000 6020 432100 Acondicionamiento Dirección General Turismo","10316","10316","9816,55","95,1584916634354%","9816,55"], [4815,"A30000 A3000 6050 432100 Mobiliario y equipamiento","3000","3000","1420,79","47,3596666666667%","1395,74"], [4816,"A30000 A3000 6054 432100 Material técnico","1000","1000","465,85","46,585%","465,85"], [4817,"A30000 A3000 6060 432100 Equipos informáticos","10000","47883,1","41364,28","86,3859691623976%","41364,28"], [4818,"A30000 A3000 6094 432100 Programas informáticos","19126","4242,9","4242,9","100%","4242,9"], [4819,"Total A30000-Dirección y servicios generales de turismo","411562","686557,45","653632,04","95,2042746022201%","653441,37"], [4820,"A30001 A3100 1200 432100 Retribuciones del personal fijo","333099","337740,99","336103,42","99,5151402854596%","336103,42"], [4821,"A30001 A3100 1210 432100 Retribuciones del personal contratado para cubrir plazas reservadas","123650","58556,95","52155,81","89,0685221822516%","52155,81"], [4822,"A30001 A3100 1211 432100 Retribuciones del personal contratado para cubrir vacantes","89342","123702,9","94514,52","76,4044496935804%","94514,52"], [4823,"A30001 A3100 2100 432100 Mantenimiento del entorno de Javier","55000","55000","73205,48","133,100872727273%","69717,99"], [4824,"A30001 A3100 2200 432100 Material ordinario no inventariable","2010","2010","2020,94","100,544278606965%","2020,94"], [4825,"A30001 A3100 2262 432100 Publicidad y propaganda","30000","30000","7500","25%","7500"], [4826,"A30001 A3100 2262 432102 MRR Eventos, Comunicación y comercialización","10","10","0","0%","0"], [4827,"A30001 A3100 2262 432103 MRR Encargo a NASERTIC. MKT Comunicación","10","225157,4","186862,6","82,9919869389147%","131744,29"], [4828,"A30001 A3100 2262 432104 MRR Encargo a NASERTIC. Comunicación","14387","31912,51","13805,49","43,2604329775377%","13805,49"], [4829,"A30001 A3100 2262 432105 MRR CS Encargo a NASERTIC. Comunicación","10841","3659,53","0","0%","0"], [4830,"A30001 A3100 2262 432106 MRR CS Encargo a NASERTIC. MKT Innovación para la promoción del Camino del Santiago","149793","209376,23","203013,06","96,9608918834769%","203013,06"], [4831,"A30001 A3100 2262 432107 MRR CS Eventos y dinamización","34821","0,2","0","0%","0"], [4832,"A30001 A3100 2262 432108 MRR SOS Campaña Turismo sostenible","0","99998,06","93458,61","93,4604231322088%","24822,18"], [4833,"A30001 A3100 2266 432102 MRR Formación","10","414","0","0%","0"], [4834,"A30001 A3100 2266 432103 MRR Encargo a CNAI Formación turismo","10","230836,34","196347,38","85,0591289049203%","148202,21"], [4835,"A30001 A3100 2266 432104 MRR DIG Encargo a NASERTIC Formación Competencias Digitales turismo","0","139283,12","17859,25","12,8222644639207%","0"], [4836,"A30001 A3100 2269 432103 MRR Encargo a NASERTIC. MKT Eventos de aprendizaje","10","10","0","0%","0"], [4837,"A30001 A3100 2269 432104 MRR CS Acciones de turismo convivencial","10","10","0","0%","0"], [4838,"A30001 A3100 2269 432105 MRR CS Encargo NASERTIC. Digitalización de experiencias de realidad virtual","10","92226,2","0","0%","0"], [4839,"A30001 A3100 2273 432100 MRR Encargo a NASERTIC. Servicios informáticos","10","27104,46","22934,49","84,6151887918077%","22934,49"], [4840,"A30001 A3100 2273 432102 EXTRA. Inforeyno","30000","30000","24000","80%","21342,39"], [4841,"A30001 A3100 2273 432103 Encargo a TRACASA Instrumental. DR Registro","15000","15000","21000","140%","21000"], [4842,"A30001 A3100 2276 432100 MRR Encargo a NASERTIC. Asistencias técnicas","10","141818,72","127891,56","90,1796039338107%","127891,56"], [4843,"A30001 A3100 2276 432104 Asistencia técnica. Turismo","45000","45000","21054","46,7866666666667%","21054"], [4844,"A30001 A3100 2276 432105 MRR Encargo a NASUVINSA. Asistencias Técnicas","10","258120,2","234785,32","90,9596846740395%","190266,37"], [4845,"A30001 A3100 2276 432106 MRR Encargo a CEIN. Cursos emprendimiento","10","0","0","-","0"], [4846,"A30001 A3100 2276 432108 MRR Asistencias técnicas","252791","106180,73","14405,64","13,5670945189395%","14405,64"], [4847,"A30001 A3100 2276 432109 MRR Encargo NASERTIC MKT asistencias técnicas","10","778791,1","704574,99","90,4703443580698%","526065,04"], [4848,"A30001 A3100 2276 432110 MRR CS Asistencias técnicas","35000","0","0","-","0"], [4849,"A30001 A3100 2276 432111 MRR CS Encargo a NASERTIC. Asistencias técnicas","93227","102583,1","47262,48","46,0723842426287%","47183,9"], [4850,"A30001 A3100 2276 432112 MRR CS Encargo a NASUVINSA","158324","200959,24","177600,02","88,3761403556264%","153232,29"], [4851,"A30001 A3100 2276 432113 Encargo a NASUVINSA. 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Cátedra de turismo y gastronomía","10","10","0","0%","0"], [4866,"A30001 A3100 4455 432102 MRR ENO Convenio con la UPNA. Turismo y gastronomía","0","300000","300000","100%","300000"], [4867,"A30001 A3100 4609 432100 Subvenciones turismo EELL y consorcios","250000","250000","215801,89","86,320756%","215801,89"], [4868,"A30001 A3100 4609 432102 MRR Subvenciones comunidades energéticas a EELL","10","10","0","0%","0"], [4869,"A30001 A3100 4709 432100 MRR Subvenciones eficiencia energética","10","10","0","0%","0"], [4870,"A30001 A3100 4709 432102 Subvenciones PYMEs turismo. Calidad e innovación en producto y servicios","75000","60000","48420","80,7%","48420"], [4871,"A30001 A3100 4709 432103 MRR CIR Subvenciones planes autoprotección","10","27520","27520","100%","27520"], [4872,"A30001 A3100 4709 432104 MRR CIR Subvenciones desarrollo producto turístico","10","100000","0","0%","0"], [4873,"A30001 A3100 4709 432105 MRR ENO Subvenciones enogastronomía","10","10","0","0%","0"], [4874,"A30001 A3100 4800 432100 Transferencias corrientes para alumnos en prácticas","70000","62772,98","59009,95","94,0053347793907%","59009,95"], [4875,"A30001 A3100 4819 432100 Subvenciones turismo. 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Proyecto y DO de obras CS","10","76164,23","74464,59","97,7684537741667%","41253,81"], [4882,"A30001 A3100 6020 432102 MRR Inversiones en nuevo modelo de Oficinas orientado a Servicios","139962","296370,97","168090,91","56,7163882481473%","168090,91"], [4883,"A30001 A3100 6020 432103 MRR EFI Inversiones eficiencia energética turismo","0","22458","7865","35,0209279544038%","7865"], [4884,"A30001 A3100 6021 432100 Inversiones en infraestructuras turísticas","45000","107000","94615,63","88,4258224299066%","35045,17"], [4885,"A30001 A3100 6021 432102 MRR. Inversiones infraestructuras turísticas","298855","1041864,99","641069,71","61,5309772526285%","638165,71"], [4886,"A30001 A3100 6021 432103 MRR CIR Inversiones infraestructuras turísticas","10","1188972","349150,58","29,3657529361499%","349150,58"], [4887,"A30001 A3100 6050 432100 MRR CS Mobiliario y equipo de oficina","0","115070,59","48043,34","41,7511894220756%","0"], [4888,"A30001 A3100 6050 432102 MRR Mobiliario y equipo de oficina","0","156774,27","0","0%","0"], [4889,"A30001 A3100 6054 432102 MRR CS Equipamiento digital Oficinas del Camino","25000","0","0","-","0"], [4890,"A30001 A3100 6055 432100 MRR CS Señalética","50000","118685,25","84633,39","71,3091053858841%","84633,39"], [4891,"A30001 A3100 6060 432102 MRR Retech Spain Living Lab","10","100000","94181,34","94,18134%","94181,34"], [4892,"A30001 A3100 6060 432103 MRR Encargo a NASERTIC. Sensores","10","10","0","0%","0"], [4893,"A30001 A3100 6060 432104 MRR CS Encargo a NASERTIC. 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Sistema de Información de Innovación Turística","0","250000","50462,09","20,184836%","50462,09"], [4905,"A30001 A3100 7400 432100 MRR CIR Transferencia a NICDO Larra-Belagua","10","193000","193000","100%","193000"], [4906,"A30001 A3100 7400 432102 MRR EFI Transferencia a NICDO eficiencia energética Planetario","0","657542","657542","100%","657542"], [4907,"A30001 A3100 7609 432100 Subvenciones áreas de pernocta turismo itinerante","500000","500000","436577,06","87,315412%","436577,06"], [4908,"A30001 A3100 7609 432102 Transferencia Mancomunidad Comarca Sangüesa. Depósito Javier","30000","0","0","-","0"], [4909,"A30001 A3100 7609 432103 MRR Subvenciones a EELL","895000","2100678,61","1085302,45","51,6643738282269%","1085302,45"], [4910,"A30001 A3100 7609 432104 MRR CS Subvenciones a EELL","1270000","2650503,84","1745116,38","65,8409300776565%","1745116,38"], [4911,"A30001 A3100 7609 432110 MRR CIR Transferencia a Ayto. de Salinas de Oro manantial","10","300000","300000","100%","300000"], [4912,"A30001 A3100 7609 432111 MRR CIR Transferencia a Ayto. de Zugarramurdi mejora accesibilidad","10","500000","500000","100%","500000"], [4913,"A30001 A3100 7609 432112 MRR CIR Transferencia a Ayto. de Eslava Santa Criz","10","100000","100000","100%","100000"], [4914,"A30001 A3100 7701 432100 MRR EFI Subvenciones eficiencia energética turismo","0","1000000","589454,07","58,945407%","589454,07"], [4915,"A30001 A3100 7709 432100 Subvenciones PYMEs turismo. Mejora de la competitividad","700000","547106,85","544974,21","99,6101968015937%","544974,21"], [4916,"A30001 A3100 7709 432102 MRR CIR Subvenciones establecimientos turísticos","10","805508","175382,85","21,7729494927425%","175382,85"], [4917,"A30001 A3100 7709 432103 MRR ENO Subvenciones enogastronomía","0","675800","8372","1,23882805563776%","8372"], [4918,"A30001 A3100 7709 432104 MRR CIR Subvenciones asociaciones","0","100000","0","0%","0"], [4919,"A30001 A3100 7819 432104 MRR Transferencia a PSTD Tierra Estella","10","1402208,65","1402208,65","100%","1402208,65"], [4920,"A30001 A3100 7819 432107 (E) San Miguel de Aralar. Hub de Caminos. Rehabilitación de edificio para Albergue y Hospedería","10","10","0","0%","0"], [4921,"Total A30001-Ordenación, gestión y calidad del turismo","7259929","25703536,52","15558827,86","60,5318565711517%","14485339,27"], [4922,"A30002 A3200 1200 432100 Retribuciones del personal fijo","412800","422989,15","377616,1","89,2732354955204%","377616,1"], [4923,"A30002 A3200 1210 432100 Retribuciones del personal contratado para cubrir plazas reservadas","26639","27442","27438,6","99,9876102324903%","27438,6"], [4924,"A30002 A3200 1211 432100 Retribuciones del personal contratado para cubrir vacantes","26639","46503,32","28628,52","61,5623142605732%","28628,52"], [4925,"A30002 A3200 2262 432100 Programa de Publicidad ,difusión y comunicación","1755000","1755000","1384383,14","78,8822301994302%","1077469,53"], [4926,"A30002 A3200 2262 432102 Programa de creación y desarrollo de productos turísticos","150000","150000","128272,98","85,51532%","80235,3"], [4927,"A30002 A3200 2269 432100 Programa de promoción y apoyo a la comercialización","705000","705000","771649,75","109,453865248227%","732786,92"], [4928,"A30002 A3200 2273 432100 Programa web de turismo","40000","40000","103261,3","258,15325%","79190,1"], [4929,"A30002 A3200 2299 432100 Gastos de funcionamiento","10200","10200","3609,98","35,3919607843137%","2610,9"], [4930,"A30002 A3200 2301 432100 Locomoción y gastos de viaje","20000","20000","7616,57","38,08285%","6829,06"], [4931,"A30002 A3200 2400 432100 Programa de publicaciones","60000","60000","141747,46","236,245766666667%","125330,18"], [4932,"A30002 A3200 4609 432100 (E) Convenio Ayto. Iruña para el desarrollo de la Pamplona Convention Bureau","40000","40000","30853,79","77,134475%","30853,79"], [4933,"Total A30002-Marketing y producto turístico","3246278","3277134,47","3005078,19","91,6983485880578%","2568989"], [4934,"A30004 A3400 1200 431200 Retribuciones del personal fijo","385310","285122,67","262628,33","92,1106448673478%","262628,33"], [4935,"A30004 A3400 1210 431200 Retribuciones del personal contratado para cubrir plazas reservadas","10","71528,9","70420,28","98,450108976931%","70420,28"], [4936,"A30004 A3400 1211 431200 Retribuciones del personal contratado para cubrir vacantes","55740","61150,15","43333,38","70,8638981261698%","43333,38"], [4937,"A30004 A3400 2020 432100 Alquiler de locales","9000","9000","8900,76","98,8973333333333%","8159,03"], [4938,"A30004 A3400 2269 432102 POCTEFA ENJOYPYR","75000","75000","68452,92","91,27056%","331,65"], [4939,"A30004 A3400 2269 432103 POCTEFA Gaturi II","61950","61950","54601,75","88,138418079096%","25699,84"], [4940,"A30004 A3400 2276 432100 Observatorio turístico-SITURNA","20000","20000","6617,49","33,08745%","6617,49"], [4941,"A30004 A3400 2276 432104 Asistencia técnica. Implementación UGET","100000","100000","91796,05","91,79605%","80760,85"], [4942,"A30004 A3400 2276 432105 Gestión de las oficinas de turismo","876016","876016","864642,71","98,7017029369327%","799722,72"], [4943,"A30004 A3400 2276 432107 Planes, estudios y trabajos técnicos","58050","58050","68914,47","118,715710594315%","68511,54"], [4944,"A30004 A3400 2276 432109 Encargo a NASERTIC. Multipunto Radio","1626","1626","641,96","39,4809348093481%","641,96"], [4945,"A30004 A3400 2280 432100 Energía eléctrica y agua","24000","24000","11746,24","48,9426666666667%","11573,48"], [4946,"A30004 A3400 2299 432100 Gastos de funcionamiento","15000","15000","41208,75","274,725%","32252,64"], [4947,"A30004 A3400 2301 432100 Locomoción y gastos de viaje","10200","10200","7422,22","72,766862745098%","7038,85"], [4948,"A30004 A3400 4709 458300 Subvención a Parquenasa - Sendaviva","2329980","2329980","2329980","100%","2329980"], [4949,"A30004 A3400 4819 432100 Convenio con Cederna Garalur. 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Huarte: Inversiones en Frontón Euskal Jai Berri","150000","150000","150000","100%","150000"], [5057,"A50000 A5000 7609 336202 Transferencia Ayto. de Ezcabarte para pista multideporte arena playa","10000","10000","9999,8","99,998%","9999,8"], [5058,"A50000 A5000 7819 336100 Recuperación, marcaje, homologación y mejora de los senderos de montaña-FNDME","65000","65000","65000","100%","65000"], [5059,"A50000 A5000 7819 336102 Proyecto para la regulación y ejecución de áreas de escalada-FNDME","20000","20000","20000","100%","20000"], [5060,"A50000 A5000 7819 336103 Convenio asociación Aitziber Urdiaingo Gaztedia renovación piscina","0","90000","90000","100%","90000"], [5061,"Total A50000-Dirección, servicios generales e infraestructuras del Instituto Navarro del Deporte y de la Actividad Física","10821885","15724669,94","14748189,43","93,7901366850566%","13937779,52"], [5062,"A50002 A5100 1100 336100 Retribuciones del personal eventual","60418","62235","62231,26","99,993990519804%","62231,26"], [5063,"A50002 A5100 1200 336100 Retribuciones del personal fijo","221616","192987,07","192940,33","99,9757807608562%","192940,33"], [5064,"A50002 A5100 1210 336100 Retribuciones del personal contratado para cubrir plazas reservadas","10","0","0","-","0"], [5065,"A50002 A5100 1211 336100 Retribuciones del personal contratado para cubrir vacantes","42915","69868,72","58980,26","84,4158301454499%","58980,26"], [5066,"A50002 A5100 2269 336102 Juegos Deportivos de Navarra","1620000","1620000","1457322,25","89,9581635802469%","1104567,99"], [5067,"A50002 A5100 2269 336103 Actividades para la promoción de la actividad física y la salud","60000","60000","0","0%","0"], [5068,"A50002 A5100 2269 336104 Acciones del Plan para el fomento de los deportes autóctonos","33000","33000","4830","14,6363636363636%","4530"], [5069,"A50002 A5100 2269 336105 Acciones del Plan de Mujer y Deporte: Visibilización y otras acciones","100000","100000","68458,15","68,45815%","67958,15"], [5070,"A50002 A5100 2269 336107 Acciones del Plan de valores del deporte: formación en valores y otras acciones","40000","40000","87881,87","219,704675%","84515,39"], [5071,"A50002 A5100 2269 336108 Actividades deportivas accesibles","10000","10000","8775,54","87,7554%","8206,84"], [5072,"A50002 A5100 2269 336109 Actividades propias para la promoción deportiva","15000","15000","36829,6","245,530666666667%","30677,96"], [5073,"A50002 A5100 2269 336113 Acciones del Plan para el fomento del Tenis de Mesa","8000","8000","8000","100%","0"], [5074,"A50002 A5100 4301 336100 Fundación Osasuna para actividades de integración","15000","15000","15000","100%","15000"], [5075,"A50002 A5100 4301 336102 Fundación Remonte Euskal Jai Berri para la organización de actividades deportivas","40000","40000","40000","100%","40000"], [5076,"A50002 A5100 4400 336102 NICDO: Campaña escolar de esquí","650000","650000","650000","100%","650000"], [5077,"A50002 A5100 4609 336100 Ayudas para actividades deportivas de Entes Locales","320000","320000","316038,41","98,762003125%","316038,41"], [5078,"A50002 A5100 4609 336102 Subvención a Entidades Locales para prescripción de Actividad Física y Deporte","205000","205000","202971,76","99,0106146341464%","202971,76"], [5079,"A50002 A5100 4709 336100 Campañas Escolares de actividades en la Naturaleza","75000","75000","75000","100%","75000"], [5080,"A50002 A5100 4811 336100 Subvención para Proyectos Deportivos de Centros Escolares","50000","43005,16","43000,16","99,9883734882047%","43000,16"], [5081,"A50002 A5100 4819 336100 Campaña Escolar de Vela de la Federación Navarra de Vela","160000","152386,7","152386,7","100%","152386,7"], [5082,"A50002 A5100 4819 336102 Actividades de iniciación deportiva dirigida a Centros Educativos","20000","18072,06","18072,06","100%","18072,06"], [5083,"A50002 A5100 4819 336104 Subvención a Entidades de voluntariado o con programas, en el ámbito deportivo","8000","8000","7694,79","96,184875%","7694,79"], [5084,"A50002 A5100 4819 336106 Subvención a la Asociación Laxoa Elkartea para desarrollo de actividades y mantenimiento","10000","10000","10000","100%","10000"], [5085,"A50002 A5100 4819 336108 Ayudas a programas de ejercicio físico y salud en clubes propietarios de piscina","100000","100000","96650,94","96,65094%","96650,94"], [5086,"A50002 A5100 4819 336109 Campaña Escolar de Hielo de la Federación Navarra de Deportes de Invierno - Ayto. Huarte","50000","0","0","-","0"], [5087,"A50002 A5100 4819 336126 Subvención al Club Ciclista Ermitagaña para equipo de féminas","20000","20000","20000","100%","20000"], [5088,"A50002 A5100 4819 336129 (E) Transferencia a la Asociación Ados Pilota Elkartea","28000","28000","28000","100%","28000"], [5089,"A50002 A5100 4819 336130 Apoyo a la organización de acontecimientos deportivos","175000","175000","155783,8","89,0193142857143%","155783,8"], [5090,"A50002 A5100 4819 336131 (E) Subvención al Club Deportivo ASPACE para el impulso del deporte adaptado","45000","45000","45000","100%","45000"], [5091,"A50002 A5100 4819 336132 Subvención a la FNPV: Torneo de pelota femenina Master Cup","35000","35000","35000","100%","35000"], [5092,"A50002 A5100 4819 336135 (E) Convenio con Anasaps y Fútbol Más para el desarrollo del proyecto de deporte y salud mental","20000","20000","20000","100%","20000"], [5093,"A50002 A5100 4819 336136 (E) Convenio con NAPIKE: actuaciones promoción de la pelota vasca","15000","15000","15000","100%","15000"], [5094,"A50002 A5100 4819 336137 (E) Subvención a Mulier Club de Fútbol","10000","10000","10000","100%","10000"], [5095,"A50002 A5100 4819 336138 (E) Convenio con Aralar para proyecto de lucha contra la adicción de las apuestas deportivas","2000","2000","2000","100%","2000"], [5096,"A50002 A5100 6059 336100 MRR Compra de mobiliario deportivo para programas de prescripción","0","24111,67","24038,1","99,6948780403846%","24038,1"], [5097,"A50002 A5100 7609 336102 MRR Prescripción. Ayudas para digitalización de Entes Locales","0","52020,77","52020,77","100%","52020,77"], [5098,"Total A50002-Promoción del deporte y la actividad física","4263959","4273687,15","4019906,75","94,0617927542965%","3648265,67"], [5099,"A50003 A5200 1100 336100 Retribuciones del personal eventual","60418","62235","62231,26","99,993990519804%","62231,26"], [5100,"A50003 A5200 1200 336100 Retribuciones del personal fijo","873870","784348,2","751291,29","95,7854292264584%","751291,29"], [5101,"A50003 A5200 1210 336100 Retribuciones del personal contratado para cubrir plazas reservadas","46088","48687,84","47928,82","98,4410481138617%","47928,82"], [5102,"A50003 A5200 1211 336100 Retribuciones del personal contratado para cubrir vacantes","427321","526275,49","517398,38","98,313219944938%","517398,38"], [5103,"A50003 A5200 2202 336100 Revistas, publicaciones y libros de ciencias y medicina del Deporte","6620","6620","6617,03","99,9551359516616%","6617,03"], [5104,"A50003 A5200 2269 336100 Actividades de cooperación deportiva","100000","100000","75653,15","75,65315%","70289,89"], [5105,"A50003 A5200 2269 336102 Atención médica a deportistas y pacientes","112990","112990","109238,4","96,6797061686875%","100786,4"], [5106,"A50003 A5200 2269 336103 Deporte Universitario","10000","10000","1981,66","19,8166%","1981,66"], [5107,"A50003 A5200 2269 336104 Intercambios deportivos","10000","10000","121","1,21%","121"], [5108,"A50003 A5200 2269 336105 Comité de Justicia deportiva de Navarra","20000","20000","11274,03","56,37015%","11274,03"], [5109,"A50003 A5200 2279 336100 Formación permanente de técnicos y gestores deportivos","30000","30000","26411,84","88,0394666666667%","26411,84"], [5110,"A50003 A5200 2279 336102 Asistencias técnicas específicas del CEIMD","29105","29105","29052,31","99,8189658134341%","28366,02"], [5111,"A50003 A5200 4300 336100 Fundación Miguel Induráin Fundazioa: plan de actuación contrato-programa","725000","725000","725000","100%","725000"], [5112,"A50003 A5200 4400 336100 NICDO: Organización de Congresos y Eventos Deportivos con las Federaciones Deportivas","700000","861000","863260","100,262485481998%","863260"], [5113,"A50003 A5200 4409 336106 Subvención a Empresas públicas de gestión deportiva para formación en Gestión Avanzada Deporte de Navarra (GARDENA)","4000","4000","0","0%","0"], [5114,"A50003 A5200 4609 336100 Subvención a Entidades Locales y mancomunidades para formación en Gestión Avanzada del Deporte de Navarra (GARDENA)","5000","0","0","-","0"], [5115,"A50003 A5200 4709 336100 Transferencia a M2 EVENTOS para la vuelta ciclista Navarra de mujeres","65000","65000","65000","100%","65000"], [5116,"A50003 A5200 4709 336102 Transferencia a M2 EVENTOS para la vuelta ciclista Navarra Sub23","30000","30000","30000","100%","30000"], [5117,"A50003 A5200 4809 336100 Ayudas para alimentación de deportistas","50000","50000","9180,08","18,36016%","9180,08"], [5118,"A50003 A5200 4809 336104 Ayudas a la formación deportiva","26000","26000","26000","100%","0"], [5119,"A50003 A5200 4809 336105 Becas para la investigación deportiva","10","10","0","0%","0"], [5120,"A50003 A5200 4819 336100 Subvenciones a federaciones deportivas","2875000","2875000","2691027,37","93,600952%","2691027,37"], [5121,"A50003 A5200 4819 336102 Entidades deportivas. Acuerdos y ayudas","3000000","3000000","2803492,37","93,4497456666667%","2650059,73"], [5122,"A50003 A5200 4819 336103 Deporte de Rendimiento de Navarra: tecnificación deportiva y selecciones navarras","740000","740000","692356,82","93,5617324324324%","692356,82"], [5123,"A50003 A5200 4819 336104 Indumentaria de las selecciones deportivas de Navarra","50000","50000","46119,78","92,23956%","46119,78"], [5124,"A50003 A5200 4819 336105 Subvención Gran Premio Induráin club ciclista Estella","75000","75000","75000","100%","75000"], [5125,"A50003 A5200 4819 336113 Subvención CB del Valle de Egüés: Proyecto estructurado básquet masculino","50000","50000","50000","100%","50000"], [5126,"A50003 A5200 4819 336115 Subvención al Iruña Rugby Club. Celebración Mundial de Rugby Mixed Ability","40000","40000","40000","100%","40000"], [5127,"A50003 A5200 4819 336116 Subvención a la FN Beisbol y Softbol. Celebración Europeo Sub18 de Softbol","40000","40000","40000","100%","40000"], [5128,"A50003 A5200 4819 336117 Subvención al Club Deportivo Trikideak. Celebración Camp. Europa Triatlon Media Distancia, Acuatlon y Aquabike 2025","60000","60000","60000","100%","60000"], [5129,"A50003 A5200 4819 336118 (E) Convenio peña Sport 100 aniversario","37500","37500","37500","100%","37500"], [5130,"A50003 A5200 4819 336119 (E) Convenio federación Internacional de Pelota Vasca","30000","30000","0","0%","0"], [5131,"A50003 A5200 6057 336100 Equipos médicos","43210","41365,03","41673,06","100,744662822679%","41673,06"], [5132,"A50003 A5200 7709 336100 Subvención a Empresas privadas del Sector Deportivo para formación en Gestión Avanzada del Deporte de Navarra","5000","0","0","-","0"], [5133,"A50003 A5200 7819 336100 Equipamiento de las federaciones deportivas","30000","30000","22178,72","73,9290666666667%","22178,72"], [5134,"A50003 A5200 7819 336102 Subvención a Entidades Deportivas para formación en Gestión Avanzada del Deporte de Navarra (GARDENA)","6000","0","0","-","0"], [5135,"Total A50003-Atención a entidades y rendimiento deportivo","10413132","10570136,56","9956987,37","94,1992311403024%","9763053,18"], [5136,"Total A50-Promoción del deporte y de la actividad física","25498976","30568493,65","28725083,55","93,9695749450186%","27349098,37"], [5137,"Total A5-Instituto Navarro del Deporte y de la Actividad Física","25498976","30568493,65","28725083,55","93,9695749450186%","27349098,37"], [5138,"Total A-Departamento de Cultura, Deporte y Turismo","86522698","114699986,71","98481848,0700001","85,860383156796%","94451104,05"], [5139,"B00001 B0001 1000 921100 Retribuciones de altos cargos","138802","142973","142968,7","99,9969924391319%","142968,7"], [5140,"B00001 B0001 1100 921100 Retribuciones del personal eventual","102465","105546","105540,4","99,9946942565327%","105540,4"], [5141,"B00001 B0001 2202 921100 Prensa, revistas, libros y otras publicaciones","3000","3000","2403,1","80,1033333333333%","2403,1"], [5142,"B00001 B0001 2269 921100 Gastos diversos de la Sra. Consejera y Gabinete","5000","5000","4591,08","91,8216%","4556,18"], [5143,"B00001 B0001 2301 921100 Locomoción y gastos de viaje de la Sra. Consejera y Gabinete","10938","10938","9429,23","86,2061620040227%","9158,84"], [5144,"B00001 B0100 1200 921100 Retribuciones del personal fijo","270027","285102,12","275438,35","96,6104180495045%","275438,35"], [5145,"B00001 B0100 1210 921100 Retribuciones del personal contratado para cubrir plazas reservadas","26639","22204,77","22125,47","99,6428695275835%","22125,47"], [5146,"B00001 B0100 1211 921100 Retribuciones del personal contratado para cubrir vacantes","85829","86692,1","61802,2","71,2893100986134%","61802,2"], [5147,"B00001 B0100 1220 921100 Retribuciones del personal contratado temporal","79024","81399","49057,45","60,267877983759%","49057,45"], [5148,"B00001 B0100 1250 921100 Retribuciones del personal contratado para sustituciones","19422","20006","0","0%","0"], [5149,"B00001 B0100 1400 921100 Retribuciones personales","342977","373591,12","308819,5","82,6624305202972%","308819,5"], [5150,"B00001 B0100 1600 921100 Seguridad social","504787","510343","444669,68","87,1315331061659%","444669,68"], [5151,"B00001 B0100 1703 921100 Remuneración por trabajo en días festivos","12","14","0","0%","0"], [5152,"B00001 B0100 2061 921100 Arrendamiento y licencias informáticas","0","0","2082,84","-","2082,84"], [5153,"B00001 B0100 2160 921100 Conservación y reparación de equipos","1000","1000","0","0%","0"], [5154,"B00001 B0100 2200 921100 Material de oficina","2000","2000","1046,08","52,304%","1046,08"], [5155,"B00001 B0100 2239 921100 Mensajería, reparto y transporte","500","500","0","0%","0"], [5156,"B00001 B0100 2269 921102 Gastos diversos","2000","2000","151,22","7,561%","151,22"], [5157,"B00001 B0100 2276 921100 Estudios y trabajos técnicos","6000","6000","0","0%","0"], [5158,"B00001 B0100 2279 921100 Otros trabajos realizados por terceros","1000","1000","60,5","6,05%","60,5"], [5159,"B00001 B0100 2301 921102 Locomoción y gastos de viaje","500","500","528,97","105,794%","528,97"], [5160,"B00001 B0100 4809 921100 Indemnizaciones por responsabilidad patrimonial","10","10","0","0%","0"], [5161,"B00001 B0100 4809 921102 Ejecución de sentencias","10","10","0","0%","0"], [5162,"B00001 B0100 6020 921100 Acondicionamiento edificios","10","10","0","0%","0"], [5163,"B00001 B0100 6050 921100 Mobiliario y equipos de oficina","10000","10000","675,06","6,7506%","675,06"], [5164,"B00001 B0100 6059 921100 Equipamiento de Telecomunicaciones y Terminales","0","0","4539,42","-","4539,42"], [5165,"B00001 B0100 6060 921100 Equipos informáticos","24032","24032","20424,06","84,9869340878828%","20424,06"], [5166,"B00001 B0100 6094 921100 Aplicaciones y programas informáticos","5000","5000","0","0%","0"], [5167,"Total B00001-Dirección y servicios generales de memoria y convivencia, acción exterior y euskera","1640984","1698871,11","1456353,31","85,7247675487283%","1456048,02"], [5168,"Total B00-Dirección y servicios generales de memoria y convivencia, acción exterior y euskera","1640984","1698871,11","1456353,31","85,7247675487283%","1456048,02"], [5169,"Total B0-Dirección y servicios generales del departamento","1640984","1698871,11","1456353,31","85,7247675487283%","1456048,02"], [5170,"B20000 B2000 1000 232500 Retribuciones de altos cargos","66164","68154","68150,04","99,9941896293688%","68150,04"], [5171,"B20000 B2000 1200 232500 Retribuciones del personal fijo","26639","2,22","0","0%","0"], [5172,"B20000 B2000 1210 232500 Retribuciones del personal contratado para cubrir plazas reservadas","10","12","0","0%","0"], [5173,"B20000 B2000 1211 232500 Retribuciones del personal contratado para cubrir vacantes","189813","145278,1","105655,67","72,7264949087302%","105655,67"], [5174,"B20000 B2000 2120 232500 Reparaciones edificio","1000","1000","1097,23","109,723%","1097,23"], [5175,"B20000 B2000 2160 232500 Conservación y reparación de equipos","0","0","1147,48","-","1147,48"], [5176,"B20000 B2000 2200 232500 Material de oficina","1500","1500","3244,23","216,282%","3244,23"], [5177,"B20000 B2000 2203 232500 Material informático no inventariable","0","0","2891,9","-","2891,9"], [5178,"B20000 B2000 2262 232500 Publicidad y propaganda","6000","6000","12338,82","205,647%","12338,82"], [5179,"B20000 B2000 2264 232500 Gastos de comunidad de propietarios","6000","6000","7720","128,666666666667%","7720"], [5180,"B20000 B2000 2273 232500 Servicios informáticos","1000","1000","583,18","58,318%","583,18"], [5181,"B20000 B2000 2274 232500 Seguridad Edificio","12500","12500","16307,43","130,45944%","16307,43"], [5182,"B20000 B2000 2279 232500 Mantenimientos aseos y ascensor","1000","1000","671,26","67,126%","579,07"], [5183,"B20000 B2000 2280 232500 Energía eléctrica, agua y calefacción","18200","18200","7285,85","40,0321428571429%","7285,85"], [5184,"B20000 B2000 2284 232500 Suministro aseos","500","500","903,48","180,696%","451,54"], [5185,"B20000 B2000 2301 232500 Locomoción y gastos de viaje","9000","9000","17988,97","199,877444444444%","17988,97"], [5186,"B20000 B2000 6050 232500 Mobiliario Palacio Marqués Rozalejo","69025","69025","39360,94","57,0241796450561%","0"], [5187,"Total B20000-Actividades generales del programa","408351","339171,32","285346,48","84,1304860328403%","245441,41"], [5188,"B20001 B2200 1200 232500 Retribuciones del personal fijo","193200","161858,58","161706,89","99,9062823855245%","161706,89"], [5189,"B20001 B2200 1210 232500 Retribuciones del personal contratado para cubrir plazas reservadas","10","12","0","0%","0"], [5190,"B20001 B2200 1211 232500 Retribuciones del personal contratado para cubrir vacantes","10","37161,42","35549,46","95,6622755535176%","35549,46"], [5191,"B20001 B2200 2100 232500 Mantenimiento Lugares de Memoria","22000","22000","11602,64","52,7392727272727%","10816,14"], [5192,"B20001 B2200 2120 232500 Retirada de simbología franquista","2000","2000","4432,68","221,634%","4432,68"], [5193,"B20001 B2200 2276 232500 Encargo a TRACASA Instrumental. Mapas de fosas","16000","16000","15913,31","99,4581875%","15913,31"], [5194,"B20001 B2200 2276 232502 Actividades programas de sensibilización en materia de Memoria","68673","68673","81663,29","118,916153364496%","79277,67"], [5195,"B20001 B2200 2276 232503 Actuaciones Fuerte de San Cristóbal","30000","30000","0","0%","0"], [5196,"B20001 B2200 2276 232504 Encargo a NASERTIC. Trabajos técnicos Banco ADN","60000","60000","27906,24","46,5104%","27906,24"], [5197,"B20001 B2200 2276 232505 Centro documental y audiovisual del INM","244000","274000","267476,92","97,6193138686131%","257693,78"], [5198,"B20001 B2200 2276 232507 Actividades en torno al exilio navarro","40000","40000","10121,08","25,3027%","10121,08"], [5199,"B20001 B2200 2276 232508 Red de lugares de memoria","35000","35000","20811,6","59,4617142857143%","15003,6"], [5200,"B20001 B2200 2276 232510 Proyecto Fronteras de Hormigón","50000","50000","31176,12","62,35224%","31176,12"], [5201,"B20001 B2200 2276 232511 Ruta el exilio-jóvenes con memoria","20000","20000","20000","100%","20000"], [5202,"B20001 B2200 4455 232500 Convenio con la UPNA para la Memoria Histórica","70000","70000","60759,83","86,7997571428572%","60759,83"], [5203,"B20001 B2200 4819 232500 Convenio con la Sociedad Aranzadi. Aplicación Ley Memoria Histórica","80000","80000","80000","100%","80000"], [5204,"B20001 B2200 6013 232500 Líneas Eléctricas y Telefónicas","0","13289,7","9278,28","69,815571457595%","9278,28"], [5205,"B20001 B2200 6019 232500 Inversiones Lugares de Memoria","85000","85000","39346","46,2894117647059%","39346"], [5206,"B20001 B2200 6020 232502 MRR Obras Palacio Marqués de Rozalejo","2076439","5293140,64","4339831,77","81,9897309586696%","4339831,77"], [5207,"B20001 B2200 6031 232500 Instalaciones","5000","0","0","-","0"], [5208,"B20001 B2200 6055 232500 Señalización y visibilización Lugares de Memoria","55000","25000","12688,6","50,7544%","12688,6"], [5209,"B20001 B2200 6081 232500 Inversión fondos biblioteca especializada Memoria y DDHH","18000","18000","13177,48","73,2082222222222%","11829,98"], [5210,"B20001 B2200 6089 232500 Adquisición de fondos centro documentación Instituto Navarro de la Memoria","13565","13565","5017","36,9848875783266%","2928,69"], [5211,"B20001 B2200 6094 232500 Programas informáticos gestión Memoria","10","10","0","0%","0"], [5212,"Total B20001-Políticas públicas de Memoria","3183907","6414710,34","5248459,19","81,81911437641%","5226260,12"], [5213,"B20002 B2100 1200 232500 Retribuciones del personal fijo","214708","214399,36","213524,46","99,5919297520291%","213524,46"], [5214,"B20002 B2100 1210 232500 Retribuciones del personal contratado para cubrir plazas reservadas","10","12","0","0%","0"], [5215,"B20002 B2100 1211 232500 Retribuciones del personal contratado para cubrir vacantes","10","36460,79","36407,29","99,8532670301439%","36407,29"], [5216,"B20002 B2100 2268 232500 Concurso escolar \"Diversidad fuente de riqueza / Aniztasuna aberastasun\"","8000","8000","7786,8","97,335%","7786,8"], [5217,"B20002 B2100 2276 232507 Escuelas con memoria, paz y convivencia","367000","367000","338204,87","92,1539155313351%","306092,99"], [5218,"B20002 B2100 2276 232510 Plan Estratégico de Convivencia","111230","111230","87278,07","78,4663040546615%","85463,07"], [5219,"B20002 B2100 2276 232511 Bibliotecas por la paz y la convivencia","15000","15000","11281,47","75,2098%","11281,47"], [5220,"B20002 B2100 2276 232512 Observatorio Permanente de Derechos Humanos","25000","25000","24200","96,8%","24200"], [5221,"B20002 B2100 2276 232513 Actividades programas sensibilización en Convivencia y Derechos Humanos","64000","64000","79277,35","123,870859375%","77220,35"], [5222,"B20002 B2100 2339 232500 Funcionamiento de la Comisión de Reconocimiento y Reparación de víctimas LF 16/2019 de 26 de marzo","40000","40000","13694","34,235%","13694"], [5223,"B20002 B2100 4301 232500 Convenio Egiari Zor Fundazioa para atención víctimas motivación política","40000","40000","38715,97","96,789925%","38715,97"], [5224,"B20002 B2100 4309 232500 Convenio con la Fundación +34 para atención población reclusa navarra en el extranjero","20000","20000","20000","100%","20000"], [5225,"B20002 B2100 4309 232502 Convenio con la Fundación Víctimas de terrorismo para proyecto de sensibilización","15000","15000","15000","100%","15000"], [5226,"B20002 B2100 4609 232503 Subvenciones a entidades locales en actividades relacionadas con paz, convivencia y DDHH","30000","30000","25223,54","84,0784666666667%","25223,54"], [5227,"B20002 B2100 4809 232500 Subvenciones por acciones de violencia terrorista y otras violencias de motivación política","1085000","1085000","568710,87","52,4157483870968%","568710,87"], [5228,"B20002 B2100 4819 232502 Subvenciones a asociaciones sin ánimo de lucro en actividades relacionadas con las víctimas","40000","40000","36692,8","91,732%","36692,8"], [5229,"B20002 B2100 4819 232504 Subvenciones a asociaciones sin ánimo de lucro en actividades relacionadas con paz, convivencia y DDHH","40000","40000","37443,51","93,608775%","37443,51"], [5230,"B20002 B2100 4819 232507 Convenio con el Colegio de Sociólogos y Politólogos de Navarra proyectos convivencia","27500","27500","27408,67","99,6678909090909%","27408,67"], [5231,"B20002 B2100 4819 232509 Convenio con la Asociación de Víctimas del Terrorismo para programa atención víctimas","15000","15000","15000","100%","15000"], [5232,"B20002 B2100 4819 232510 Subvenciones centros investigación y organizaciones para informes vulneraciones DDHH en Navarra","73000","64710,3","63553,25","98,211953892966%","63553,25"], [5233,"B20002 B2100 7609 232500 Subvenciones a entidades locales para actuaciones en materia de memoria, víctimas y DDHH","30000","30000","24763,86","82,5462%","24763,86"], [5234,"Total B20002-Actuaciones en materia de convivencia, víctimas y derechos humanos","2260458","2288312,45","1684166,78","73,598637283995%","1648182,9"], [5235,"Total B20-Memoria y Convivencia","5852716","9042194,11","7217972,45","79,8254534484883%","7119884,43"], [5236,"Total B2-Memoria y Convivencia","5852716","9042194,11","7217972,45","79,8254534484883%","7119884,43"], [5237,"B30000 B3000 1000 334100 Retribuciones de altos cargos","66164","68154","68150,04","99,9941896293688%","68150,04"], [5238,"B30000 B3000 1200 334100 Retribuciones del personal fijo","107246","110472,99","105369,35","95,3801920270285%","105369,35"], [5239,"B30000 B3000 1210 334100 Retribuciones del personal contratado para cubrir plazas reservadas","22125","22791,97","22788,78","99,9860038425814%","22788,78"], [5240,"B30000 B3000 1211 334100 Retribuciones del personal contratado para cubrir vacantes","69554","71542,53","71518,85","99,9669008071143%","71518,85"], [5241,"B30000 B3000 1220 334100 Retribuciones del personal contratado temporal","59400","37621,42","22440,2","59,6474029954212%","22440,2"], [5242,"B30000 B3000 1250 334100 Retribuciones del personal contratado para sustituciones","142175","211317,47","150227,14","71,090733766593%","150227,14"], [5243,"B30000 B3000 1400 334100 Retribuciones personales","585706","602960,82","405673","67,280159264743%","405673"], [5244,"B30000 B3000 1600 334100 Seguridad social","808371","817456","772711,64","94,5263891879196%","772711,64"], [5245,"B30000 B3000 1705 334100 Complemento por trabajo en turnos de noche","1511","1561","1560,05","99,9391415759129%","1560,05"], [5246,"B30000 B3000 1707 334100 Remuneración por trabajo a turnos","2231","2304","1142,26","49,5772569444444%","1142,26"], [5247,"B30000 B3000 2120 334100 Mantenimiento, reparaciones y acondicionamiento","16000","16000","13390,41","83,6900625%","13390,41"], [5248,"B30000 B3000 2200 334100 Material de oficina","6000","6000","3279,16","54,6526666666667%","2849,13"], [5249,"B30000 B3000 2202 334100 Suscripciones y libros","1500","1500","4660,48","310,698666666667%","4660,48"], [5250,"B30000 B3000 2221 334100 Comunicaciones postales","4500","4500","5193,62","115,413777777778%","5193,62"], [5251,"B30000 B3000 2239 334100 Servicio de mensajería y transporte","500","500","206,99","41,398%","206,99"], [5252,"B30000 B3000 2262 334100 Publicidad y propaganda","52765","56765","53641,3","94,497137320532%","41230,33"], [5253,"B30000 B3000 2262 334102 (E) Actividades de Patrocinio","44000","68757,9","59688,95","86,8103156146421%","46688,95"], [5254,"B30000 B3000 2266 334100 Reuniones, conferencias y cursillos","29500","29500","275","0,932203389830509%","275"], [5255,"B30000 B3000 2269 334102 Gastos diversos","6000","6000","5122,74","85,379%","5122,74"], [5256,"B30000 B3000 2269 334104 Consejo Navarro del Euskera Euskararen Nafar Kontseilua","6000","6000","1706,1","28,435%","1706,1"], [5257,"B30000 B3000 2273 334100 Servicios Informáticos","26200","26200","34106,67","130,178129770992%","30150,87"], [5258,"B30000 B3000 2276 334100 Estudios y trabajos técnicos","68000","68000","75155,55","110,522867647059%","40161,55"], [5259,"B30000 B3000 2279 334100 Trabajos realizados por terceros","4000","4000","3066,5","76,6625%","2644,94"], [5260,"B30000 B3000 2280 334100 Energía eléctrica, agua y calefacción","45000","45000","22808,27","50,6850444444445%","22682,9"], [5261,"B30000 B3000 2284 334100 Material de aseo","2500","2500","1373,6","54,944%","1373,6"], [5262,"B30000 B3000 2301 334100 Locomoción y gastos de viaje","5000","5000","4746,31","94,9262%","4746,31"], [5263,"B30000 B3000 4809 334100 Indemnizaciones por responsabilidad civil","1500","1500","0","0%","0"], [5264,"B30000 B3000 4809 334102 Ejecución de sentencias","10","10","0","0%","0"], [5265,"B30000 B3000 4809 334103 Indemnizaciones por responsabilidad patrimonial","10","10","0","0%","0"], [5266,"B30000 B3000 6020 334100 Reparación y reforma de locales","25000","36083,17","30610,24","84,8324579021189%","26082,57"], [5267,"B30000 B3000 6050 334100 Mobiliario y equipo de oficina","7000","7000","0","0%","0"], [5268,"B30000 B3000 6055 334100 Cartelería y rotulación edificio","500","500","0","0%","0"], [5269,"B30000 B3000 6059 334100 Otro mobiliario y equipo","0","0","344,85","-","344,85"], [5270,"B30000 B3000 6060 334100 Equipos informáticos","4000","24194,12","24194,12","100%","24194,12"], [5271,"B30000 B3000 6094 334100 Aplicaciones informáticas","40000","11213,76","0","0%","0"], [5272,"Total B30000-Actividades generales del programa","2259968","2372916,15","1965152,17","82,8159128168098%","1895286,77"], [5273,"B30001 B3100 1200 334100 Retribuciones del personal fijo","755863","718743,73","701476,43","97,5975720859506%","701476,43"], [5274,"B30001 B3100 1210 334100 Retribuciones del personal contratado para cubrir plazas reservadas","36065","72815,67","72755,93","99,9179572199226%","72755,93"], [5275,"B30001 B3100 1211 334100 Retribuciones del personal contratado para cubrir vacantes","300402","309627,28","290782,43","93,9136984312235%","290782,43"], [5276,"B30001 B3100 2276 334100 Trabajos de traducción de contenidos","295000","295000","344621,95","116,821%","333761,23"], [5277,"B30001 B3100 2276 334102 Encargo a TRACASA Instrumental. Mantenimiento Base de Datos de la Toponimia Oficial de Navarra","20000","20000","19045,38","95,2269%","19045,38"], [5278,"B30001 B3100 4816 334100 Convenio con Euskaltzaindia para labores académicas, de asesoramiento y de promoción del euskera, y acto de ingreso","200000","200000","200000","100%","200000"], [5279,"B30001 B3100 6092 334100 Encargo a TRACASA Instrumental. Actualización en la plataforma Toponimia Oficial de Navarra","40000","40000","6021,63","15,054075%","6021,63"], [5280,"Total B30001-Recursos lingüísticos","1647330","1656186,68","1634703,75","98,7028678433762%","1623843,03"], [5281,"B30002 B3200 1200 334100 Retribuciones del personal fijo","215756","151835,5","149762,33","98,6345946764755%","149762,33"], [5282,"B30002 B3200 1210 334100 Retribuciones del personal contratado para cubrir plazas reservadas","10","37057,26","36989,44","99,8169859293429%","36989,44"], [5283,"B30002 B3200 1211 334100 Retribuciones del personal contratado para cubrir vacantes","207371","251121,39","200239,65","79,7381895664085%","200239,65"], [5284,"B30002 B3200 2262 334102 Sensibilización y fomento del euskera","440000","515099,58","395521,09","76,7853644920464%","363331,09"], [5285,"B30002 B3200 2276 334100 Plan Estratégico del Euskera. Análisis y sistema de indicadores del euskera","1000","1000","4909,87","490,987%","4909,87"], [5286,"B30002 B3200 2279 334100 Programa \"Sarean euskaraz\" para uso del euskera en las TIC","100000","100000","91960","91,96%","91960"], [5287,"B30002 B3200 2279 334102 Programas fomento ámbito socioeconómico","70000","70000","25862,56","36,9465142857143%","25862,56"], [5288,"B30002 B3200 2279 334103 Programa de fomento del euskera en la infancia","10212","10212","10419,92","102,036036036036%","10419,92"], [5289,"B30002 B3200 4309 334102 Convenio con Dindaia Fundazioa para ofrecer actividades en euskera a la población en edad escolar","60000","60000","60000","100%","60000"], [5290,"B30002 B3200 4309 334103 Convenio con Jaso Fundazioa para la programación y divulgación de un musical en euskera","15000","15000","15000","100%","15000"], [5291,"B30002 B3200 4309 334104 (E) Convenio con Fundación Museo Oteiza","10000","10000","10000","100%","10000"], [5292,"B30002 B3200 4609 334100 Programa de ayudas para desarrollo del euskera en el ámbito municipal","933000","933000","906550,88","97,1651532690247%","906550,88"], [5293,"B30002 B3200 4609 334102 (E) Convenio con GAL Zona Media para actividades y contratación agente de promoción del Euskera","42000","42000","32812,16","78,1241904761905%","32812,16"], [5294,"B30002 B3200 4610 232500 Convenio con Udalerri Euskaldunen Mankomunitatea para programas de uso social del Euskera en EELL","40000","40000","40000","100%","40000"], [5295,"B30002 B3200 4701 334100 Uso del euskera en el comercio y la empresa","70000","75000","68761,33","91,6817733333333%","68761,33"], [5296,"B30002 B3200 4709 334100 Ayudas para fomentar la presencia del euskera en los medios de comunicación","1456000","1456000","1450057,49","99,5918605769231%","1450057,49"], [5297,"B30002 B3200 4809 334102 Ayudas a personas adultas para aprendizaje de euskera","560000","560000","560746,2","100,13325%","358137,98"], [5298,"B30002 B3200 4816 334100 Convenio con Eusko Ikaskuntza para actividades investigación sobre las lenguas de Navarra","60000","60000","60000","100%","60000"], [5299,"B30002 B3200 4819 334100 Ayudas a entidades sociales sin ánimo de lucro para fomento del euskera","830000","710211,47","686791,79","96,7024356844026%","686791,79"], [5300,"B30002 B3200 4819 334103 Convenio con Topagunea Euskara Elkarteen Federazioa para programas de uso social del euskera","200000","205000","205000","100%","205000"], [5301,"B30002 B3200 4819 334104 Ayudas a la enseñanza de euskera a personas adultas","2575000","2575000","2571490,27","99,8636998058253%","2571490,27"], [5302,"B30002 B3200 4819 334105 (E) Convenio con Euskarabentura Elkartea para un programa de uso del euskera dirigido a población juvenil","20000","20000","20000","100%","20000"], [5303,"B30002 B3200 4819 334106 Convenio con Euskal Wikilarien Elkartea para editar en internet contenidos en euskera","30000","30000","30000","100%","30000"], [5304,"B30002 B3200 4819 334109 Convenio con la asociación Soziolinguistika Klusterra para la investigación y divulgación sociolingüística en Navarra","25000","25000","25000","100%","25000"], [5305,"B30002 B3200 4819 334113 Ayudas para fomentar el uso y presencia del euskera en el funcionamiento de las entidades sin ánimo de lucro","85000","85000","65095,75","76,5832352941176%","65095,75"], [5306,"B30002 B3200 4819 334114 Convenio con Euskal Herriko Bertsozaleen Elkartea para la investigación de la tradición oral en el bertsolarismo","40000","40000","36000","90%","36000"], [5307,"B30002 B3200 4819 334115 Convenio con Asociación Agerraldia para financiar el proyecto de ocio en euskera para la Zona Media y Sur de Navarra","50000","50000","50000","100%","50000"], [5308,"B30002 B3200 4819 334116 Subvención Asociación Gerediaga para Feria del libro de Durango","10000","10000","10000","100%","10000"], [5309,"B30002 B3200 4819 334117 (E) Convenio con Cederna Garalur para financiación actividades y contratación agente promoción del Euskera","42000","42000","29550,75","70,3589285714286%","29550,75"], [5310,"B30002 B3200 4819 334118 (E) Convenio con TEDER. Financiación de actividades y contratación agente promoción del Euskera","42000","42000","24597,27","58,5649285714286%","24597,27"], [5311,"B30002 B3200 4819 334119 (E) Convenio con la asociación Laba","26000","26000","26000","100%","26000"], [5312,"B30002 B3200 4819 334120 (E) Convenio con Loraldia. Elk. Txikia para impulsar la próxima edición de Loraldia-Iruñaldia","5000","20000","20000","100%","20000"], [5313,"B30002 B3200 4819 334121 (E) Convenio con Laia Ikerketa Taldea. Proyecto Unidades Didácticas Educación Primaria y Secundaria","5000","5000","5000","100%","5000"], [5314,"B30002 B3200 6081 334100 Nafarroako Mediateka-Mediateca de Navarra para el patrimonio inmaterial del euskera","18000","18000","0","0%","0"], [5315,"B30002 B3200 6081 334102 Adquisición de fondos editoriales y audiovisuales","6865","6865","5133","74,7705753823744%","5133"], [5316,"B30002 B3200 7709 334100 Ayudas para desarrollo de aplicaciones para fomentar el euskera en el entorno digital","12000","12000","434,16","3,618%","434,16"], [5317,"B30002 B3200 7709 334103 Ayudas a proyectos de innovación y digitalización de medios en euskera","65000","53440","65000","121,631736526946%","65000"], [5318,"B30002 B3200 7819 334103 Ayudas al desarrollo de aplicaciones de fomento del euskera en el entorno digital para entidades sin ánimo de lucro","9000","9000","9000","100%","9000"], [5319,"Total B30002-Planificación y promoción del euskera","8386214","8371842,2","8003685,91","95,6024458989444%","7768887,69"], [5320,"B30003 B3300 1200 334100 Retribuciones del personal fijo","677999","555422,77","506540,01","91,1989996376994%","506540,01"], [5321,"B30003 B3300 1210 334100 Retribuciones del personal contratado para cubrir plazas reservadas","26639","105202,91","85692,81","81,454790556649%","85692,81"], [5322,"B30003 B3300 1211 334100 Retribuciones del personal contratado para cubrir vacantes","204367","254342,11","228843,68","89,9747509368386%","228843,68"], [5323,"B30003 B3300 2061 334100 Licencias para la biblioteca especializada","390","390","388,85","99,7051282051282%","388,85"], [5324,"B30003 B3300 2262 334100 Divulgación del euskera en las administraciones públicas","15000","15000","11114,51","74,0967333333333%","11114,51"], [5325,"B30003 B3300 2266 334100 Formación en euskera en las administraciones públicas","30000","30000","3246,87","10,8229%","3246,87"], [5326,"B30003 B3300 2269 334100 Programas europeos de fomento de la diversidad lingüística","23000","23000","38868,97","168,99552173913%","38868,97"], [5327,"B30003 B3300 2269 334102 Asesoramiento y evaluación del plan de diversificación lingüística en la administración","80000","80000","79255","99,06875%","79255"], [5328,"Total B30003-Desarrollo del euskera en las administraciones públicas","1057395","1063357,79","953950,7","89,7111686180434%","953950,7"], [5329,"Total B30-Euskarabidea / Instituto Navarro del Euskera","13350907","13464302,82","12557492,53","93,2650780205789%","12241968,19"], [5330,"Total B3-Euskarabidea / Instituto Navarro del Euskera","13350907","13464302,82","12557492,53","93,2650780205789%","12241968,19"], [5331,"B50000 B5000 1000 146100 Retribuciones de altos cargos","66164","68154","68150,04","99,9941896293688%","68150,04"], [5332,"B50000 B5000 1200 146100 Retribuciones del personal fijo","96175","119621,78","117275,91","98,038927359215%","117275,91"], [5333,"B50000 B5000 1210 146100 Retribuciones del personal contratado para cubrir plazas reservadas","10","1192,74","1180,15","98,9444472391301%","1180,15"], [5334,"B50000 B5000 1211 146100 Retribuciones del personal contratado para cubrir vacantes","64995","93208,04","92074,03","98,7833560280851%","92074,03"], [5335,"B50000 B5000 2020 145100 Gastos de alquiler","40000","40000","37206,61","93,016525%","37206,61"], [5336,"B50000 B5000 2120 145100 Conservación y reparación de edificios","3000","3000","11830,33","394,344333333333%","4290,07"], [5337,"B50000 B5000 2200 145100 Material de oficina","1000","1000","2622,64","262,264%","2622,64"], [5338,"B50000 B5000 2202 145100 Prensa, revistas, libros y otras publicaciones","2000","2000","1412,6","70,63%","1412,6"], [5339,"B50000 B5000 2220 145100 Servicios de Telecomunicaciones","0","0","1158,98","-","1158,98"], [5340,"B50000 B5000 2239 145100 Mensajería, reparto y transporte","500","500","1293,14","258,628%","1130,17"], [5341,"B50000 B5000 2240 145100 Primas de seguros de edificios y locales","500","500","883,64","176,728%","883,64"], [5342,"B50000 B5000 2261 145100 Gastos de representación","17000","17000","1317,05","7,74735294117647%","1272,08"], [5343,"B50000 B5000 2262 144100 Campañas de publicidad y comunicación","45000","45000","55937,67","124,305933333333%","55937,67"], [5344,"B50000 B5000 2264 145100 Gastos de comunidad de propietarios","6000","6000","3788,48","63,1413333333333%","2669,89"], [5345,"B50000 B5000 2266 145105 Jornadas, conferencias y reuniones","40000","40000","24424,74","61,06185%","23341,54"], [5346,"B50000 B5000 2266 145106 Misión Alcaldías Europeas","20000","20000","9743,52","48,7176%","1712,06"], [5347,"B50000 B5000 2269 145100 Gastos diversos","1070","1070","1355","126,635514018692%","1355"], [5348,"B50000 B5000 2271 145100 Servicio de limpieza","5000","5000","6174,09","123,4818%","6040,99"], [5349,"B50000 B5000 2273 145100 Servicios informáticos","5000","5000","2517,17","50,3434%","2517,17"], [5350,"B50000 B5000 2276 145100 Estudios y trabajos técnicos","15000","15000","11343,75","75,625%","1663,75"], [5351,"B50000 B5000 2276 145102 Desarrollo del II Plan de Acción Exterior 2025-2028","20000","20000","9565,91","47,82955%","9565,91"], [5352,"B50000 B5000 2280 145100 Energía eléctrica, agua y calefacción","6000","6000","6065,29","101,088166666667%","6065,29"], [5353,"B50000 B5000 2301 145100 Locomoción y gastos de viaje","12000","12000","50092,2","417,435%","50092,2"], [5354,"B50000 B5000 4459 145100 Participación en foros transnacionales, federaciones, Interreg, Eurorregión","606000","680907,12","680907,12","100%","680907,12"], [5355,"B50000 B5000 6020 145100 Acondicionamiento edificios","10","26952,49","26952,49","100%","26952,49"], [5356,"B50000 B5000 6094 144102 Programas informáticos","10","10","0","0%","0"], [5357,"B50000 B5100 1200 146100 Retribuciones del personal fijo","177204","155091,2","155085,28","99,9961828910989%","155085,28"], [5358,"B50000 B5100 1210 146100 Retribuciones del personal contratado para cubrir plazas reservadas","10","12","0","0%","0"], [5359,"B50000 B5100 1211 146100 Retribuciones del personal contratado para cubrir vacantes","42915","71646,78","71641,64","99,9928259162519%","71641,64"], [5360,"B50000 B5200 1200 146100 Retribuciones del personal fijo","118900","122476","122469,8","99,9949377837291%","122469,8"], [5361,"B50000 B5200 1210 146100 Retribuciones del personal contratado para cubrir plazas reservadas","26637","27440","27435,82","99,9847667638484%","27435,82"], [5362,"B50000 B5200 1211 146100 Retribuciones del personal contratado para cubrir vacantes","85829","88411","86809,86","98,1889810091504%","86809,86"], [5363,"Total B50000-Actividades generales del programa","1523929","1694193,15","1688714,95","99,6766484388159%","1660920,4"], [5364,"B50001 B5100 2269 144100 Actividades con la Ciudadanía Navarra en el Exterior","95000","95000","150752,53","158,686873684211%","140242,2"], [5365,"B50001 B5100 2269 145103 Consejo de Comunidades Navarras en el exterior","5000","5000","4876,92","97,5384%","4876,92"], [5366,"B50001 B5100 2276 144100 Desarrollo Ley Ciudadanía navarra en el exterior y acciones de apoyo al retorno","50000","50000","14297,65","28,5953%","14297,65"], [5367,"B50001 B5100 4809 144100 Ayudas a navarras y navarros para su retorno","20000","20000","15285,74","76,4287%","15285,74"], [5368,"B50001 B5100 4819 144103 Jornadas de Casas y Hogares Navarros - Federación Nacional de Hogares Navarros","20000","20000","20000","100%","20000"], [5369,"B50001 B5100 4819 144104 Ayudas a centros navarros en otras comunidades","50000","50000","49297,72","98,59544%","49297,72"], [5370,"B50001 B5100 4819 144105 Ayudas a casas regionales en Navarra","25000","25000","24585,61","98,34244%","24585,61"], [5371,"B50001 B5100 4819 144107 (E) Convenio con Asociación Euskal Artzainak Ameriketan. Implementación ruta del pastor americano","17300","17300","17300","100%","17300"], [5372,"B50001 B5100 4900 144100 Ayudas a centros navarros en el exterior","45000","45000","42252,74","93,8949777777778%","42252,74"], [5373,"B50001 B5100 7819 144102 Adquisición y mejora de locales y equipos en casas regionales en Navarra","10000","10000","9866,33","98,6633%","9866,33"], [5374,"B50001 B5100 7819 144103 Adquisición y mejora de locales y equipos de centros navarros en otras CCAA","10000","10000","9865,87","98,6587%","9865,87"], [5375,"B50001 B5100 7819 144104 (E) Convenio con Asociación Euskal Artzainak Ameriketan. Desarrollos Ruta del pastor americano","12700","12700","12700","100%","12700"], [5376,"B50001 B5100 7900 144100 Adquisición y mejora de locales y equipos en centros navarros en el exterior","12000","12000","11094,91","92,4575833333333%","11094,91"], [5377,"Total B50001-Actividades con la ciudadanía en el exterior","372000","372000","382176,02","102,735489247312%","371665,69"], [5378,"B50002 B5100 2269 145102 Fomento de la Cooperación Territorial Europea, Eurorregión y CTP","40000","40000","14134,66","35,33665%","14134,66"], [5379,"B50002 B5100 4609 144100 Ayudas a entidades locales para el impulso de actividades de cooperación transfronteriza y europea","25000","21373","17974","84,0967575913536%","17974"], [5380,"B50002 B5100 4609 144103 (E) Convenio con el Concejo de Eugui para la dinamización y ejecución del proyecto Kintondare","20000","20000","9383,99","46,91995%","9383,99"], [5381,"B50002 B5100 4609 144104 (E) Convenio con el Ayto. Esteribar para la dinamización y ejecución del proyecto Kintondare","20000","20000","3286,65","16,43325%","3286,65"], [5382,"B50002 B5100 4609 144105 (E) Convenio con el concejo de Zubiri para la dinamización y ejecución del proyecto Kintondare","15000","15000","5329,91","35,5327333333333%","5329,91"], [5383,"B50002 B5100 4819 144100 Ayudas a las entidades sociales para el impulso de proyectos de cooperación transfronteriza y europea","25000","28627","28066,54","98,0421979250358%","28066,54"], [5384,"Total B50002-Cooperación Interregional y Transfronteriza","145000","145000","78175,75","53,9143103448276%","78175,75"], [5385,"B50003 B5200 2266 145104 Actuaciones de fomento, divulgación y campañas de participación de políticas europeas","55000","55000","34899,29","63,4532545454546%","34149,29"], [5386,"B50003 B5200 2276 145108 Asistencia técnica captación fondos europeos","120000","74250,39","65446,48","88,1429444343659%","65446,48"], [5387,"B50003 B5200 4301 145100 Convenio con la Fundación Aditech para la coordinación de la presencia activa en iniciativas y redes UE","100000","100000","100000","100%","100000"], [5388,"B50003 B5200 4455 145100 Convenio UPNA - Formación personas gestoras de proyectos europeos","35000","35000","32624,49","93,2128285714286%","32624,49"], [5389,"B50003 B5200 4701 145100 Ayudas Programa Europa + Cerca","20000","20000","5095,57","25,47785%","5095,57"], [5390,"B50003 B5200 4709 145100 Ayudas a empresas para difusión de políticas relacionadas con la UE","25000","5000","5000","100%","5000"], [5391,"B50003 B5200 4709 145102 Ayudas a la contratación de personas promotoras y gestoras de proyectos EU","160000","100000","90000","90%","90000"], [5392,"B50003 B5200 4809 145100 Beca Oficina del Gobierno de Navarra ante la UE (Bruselas)","20000","20000","16358,5","81,7925%","16358,5"], [5393,"B50003 B5200 4809 145102 Becas punto de información Europe Direct","0","3900","0","0%","0"], [5394,"B50003 B5200 4819 145100 Ayudas a entidades sin ánimo de lucro para difusión de políticas relacionadas con la UE","25000","45000","32520,06","72,2668%","32520,06"], [5395,"B50003 B5200 4819 145102 Ayudas a la contratación de personas promotoras y gestoras de proyectos EU destinadas a entidades sin ánimo de lucro","60000","60000","30000","50%","30000"], [5396,"Total B50003-Acción Europea","620000","518150,39","411944,39","79,5028620937639%","411194,39"], [5397,"Total B50-Acción Exterior","2660929","2729343,54","2561011,11","93,8324938750657%","2521956,23"], [5398,"Total B5-Acción Exterior","2660929","2729343,54","2561011,11","93,8324938750657%","2521956,23"], [5399,"Total B-Departamento de Memoria y Convivencia, Acción Exterior y Euskera","23505536","26934711,58","23792829,4","88,3351927839726%","23339856,87"], [5400,"C00000 C0000 4459 912200 Transferencias corrientes del Gobierno de Navarra","466662","466662","413383,14","88,582987258444%","413383,14"], [5401,"C00000 C0000 7459 912200 Transferencias de capital del Gobierno de Navarra","38000","38000","11694,65","30,7753947368421%","11694,65"], [5402,"Total C00000-Consejo de Navarra","504662","504662","425077,79","84,2301956557062%","425077,79"], [5403,"Total C00-Consejo de Navarra","504662","504662","425077,79","84,2301956557062%","425077,79"], [5404,"Total C0-Consejo de Navarra","504662","504662","425077,79","84,2301956557062%","425077,79"], [5405,"Total C-Consejo de Navarra","504662","504662","425077,79","84,2301956557062%","425077,79"], [5406,"F00000 F0000 1000 921100 Retribuciones de altos cargos","138802","142973","142968,71","99,9969994334595%","142968,71"], [5407,"F00000 F0000 1100 921100 Retribuciones del personal eventual","102465","111696","110937,59","99,3210052284773%","110937,59"], [5408,"F00000 F0000 2200 921100 Material de oficina","5000","5000","3212,43","64,2486%","3067,28"], [5409,"F00000 F0000 2266 921100 Reuniones, conferencias y cursillos","10000","10000","0","0%","0"], [5410,"F00000 F0000 2269 921100 Gastos diversos de la Sra. Consejera y Gabinete","10000","10000","5017,49","50,1749%","4887,6"], [5411,"F00000 F0000 2301 921100 Locomoción y gastos de viaje de la Sra. Consejera y Gabinete","20000","20000","7159,7","35,7985%","6843,84"], [5412,"F00000 F0100 1200 921100 Retribuciones del personal fijo","265632","227423,18","174633,73","76,7880081529069%","174633,73"], [5413,"F00000 F0100 1210 921100 Retribuciones del personal contratado para cubrir plazas reservadas","10","11,99","0","0%","0"], [5414,"F00000 F0100 1211 921100 Retribuciones del personal contratado para cubrir vacantes","175171","227413,67","180532,56","79,385095891553%","180532,56"], [5415,"F00000 F0100 1220 921100 Retribuciones del personal contratado temporal","441012","543155,85","302649,58","55,720578172913%","302649,58"], [5416,"F00000 F0100 1250 921100 Retribuciones del personal contratado para sustituciones","275835","341092,14","202368,61","59,3296022593778%","202368,61"], [5417,"F00000 F0100 1400 921100 Retribuciones personales","1936630","1978952,29","1836644,47","92,8089312350223%","1836644,47"], [5418,"F00000 F0100 1600 921100 Seguridad social","3981345","4022906","3394018,84","84,367341419362%","3394018,84"], [5419,"F00000 F0100 1702 921100 Horas extraordinarias","2150","688","1955,95","284,295058139535%","1955,95"], [5420,"F00000 F0100 1703 921100 Remuneración por trabajo en días festivos","10264","8897","8777,81","98,6603349443633%","8777,81"], [5421,"F00000 F0100 1705 921100 Complemento por trabajo en turnos de noche","5948","11641","11326,59","97,299115196289%","11326,59"], [5422,"F00000 F0100 1707 921100 Remuneración por trabajo a turnos","1268","1292","381,3","29,5123839009288%","381,3"], [5423,"F00000 F0100 2061 921100 Arrendamientos de programas y licencias","20000","15000","14834,64","98,8976%","14834,64"], [5424,"F00000 F0100 2200 921100 Material de oficina","4000","4000","1879,19","46,97975%","1879,19"], [5425,"F00000 F0100 2239 921100 Mensajería, reparto y transporte","3000","0","0","-","0"], [5426,"F00000 F0100 2269 921102 Gastos diversos","5000","5000","5256,41","105,1282%","47,46"], [5427,"F00000 F0100 4809 921100 Indemnizaciones por responsabilidad patrimonial y ejecución de sentencias","10","11415,58","11268,58","98,712286191328%","10905,58"], [5428,"F00000 F0100 4809 921102 Otras Indemnizaciones y reintegros de gastos","10","10","0","0%","0"], [5429,"F00000 F0100 6031 921100 Instalaciones","352963","125695,08","117663,51","93,6102749606428%","116641,24"], [5430,"F00000 F0100 6031 921102 Encargo a NASERTIC. Instalaciones","0","0","7151,2","-","4339,84"], [5431,"F00000 F0100 6059 921100 Mobiliario y equipos","25000","26850","3349,32","12,4741899441341%","3349,32"], [5432,"F00000 F0100 6059 921102 Encargo a NASERTIC. Sistemas de telefonía y telecomunicaciones","0","17000","30601,22","180,007176470588%","30601,22"], [5433,"F00000 F0100 6060 921100 Equipos informáticos","15000","1275,03","1275,03","100%","1275,03"], [5434,"F00000 F0100 6094 921100 Programas informáticos","15000","8742,82","0","0%","0"], [5435,"F00000 F0100 6094 921102 Encargo a TRACASA Instrumental. Desarrollos informáticos","0","0","8742,82","-","8742,82"], [5436,"F00000 F0200 1200 921100 Retribuciones del personal fijo","339183","313952,89","267804,91","85,3009857625455%","267804,91"], [5437,"F00000 F0200 1210 921100 Retribuciones del personal contratado para cubrir plazas reservadas","26639","27442","27438,6","99,9876102324903%","27438,6"], [5438,"F00000 F0200 1211 921100 Retribuciones del personal contratado para cubrir vacantes","62704","101623,36","101100,61","99,4856005548331%","101100,61"], [5439,"Total F00000-Dirección y servicios generales de Interior, Función Pública y Justicia","8250041","8321148,88","6980951,4","83,8940812221112%","6970954,92"], [5440,"Total F00-Dirección y servicios generales de Interior, Función Pública y Justicia","8250041","8321148,88","6980951,4","83,8940812221112%","6970954,92"], [5441,"Total F0-Dirección y servicios generales del departamento","8250041","8321148,88","6980951,4","83,8940812221112%","6970954,92"], [5442,"F20000 F2000 1000 111200 Retribuciones de altos cargos","66164","68154","68150,04","99,9941896293688%","68150,04"], [5443,"F20000 F2000 1200 111200 Retribuciones del personal fijo","10","11,93","0","0%","0"], [5444,"F20000 F2000 1210 111200 Retribuciones del personal contratado para cubrir plazas reservadas","10","15790,69","15777,55","99,9167864102202%","15777,55"], [5445,"F20000 F2000 1211 111200 Retribuciones del personal contratado para cubrir vacantes","36065","21373,27","19821,81","92,7411201000128%","19821,81"], [5446,"F20000 F2000 2269 112100 Otros gastos diversos","1500","1500","490,8","32,72%","490,8"], [5447,"F20000 F2000 2301 112100 Locomoción y gastos de viaje","2500","2500","1118,5","44,74%","968,74"], [5448,"F20000 F2000 4809 111200 Ejecución de sentencias","10","1766,6","1766,6","100%","1766,6"], [5449,"F20000 F2100 1200 111200 Retribuciones del personal fijo","1014428","823603,67","744878,56","90,4413842643513%","744878,56"], [5450,"F20000 F2100 1210 111200 Retribuciones del personal contratado para cubrir plazas reservadas","77931","94802,95","88209,06","93,04463626923%","88209,06"], [5451,"F20000 F2100 1211 111200 Retribuciones del personal contratado para cubrir vacantes","390014","610346,48","569654,45","93,3329622872569%","569654,45"], [5452,"F20000 F2200 1200 111200 Retribuciones del personal fijo","495263","476874,37","461559,55","96,7885000823173%","461559,55"], [5453,"F20000 F2200 1210 111200 Retribuciones del personal contratado para cubrir plazas reservadas","22125","22792","22788,79","99,9859161109161%","22788,79"], [5454,"F20000 F2200 1211 111200 Retribuciones del personal contratado para cubrir vacantes","91678","98171,62","98042,31","99,8682816887406%","98042,31"], [5455,"F20000 F2300 1200 111200 Retribuciones del personal fijo","742368","587794,65","563854,95","95,9272000859484%","563854,95"], [5456,"F20000 F2300 1210 111200 Retribuciones del personal contratado para cubrir plazas reservadas","27551","11827,82","5339,94","45,1472883422304%","5339,94"], [5457,"F20000 F2300 1211 111200 Retribuciones del personal contratado para cubrir vacantes","152312","274927,25","262594,99","95,514355161229%","262594,99"], [5458,"F20000 F2300 2264 111200 Gastos de comunidad de propietarios","9000","9000","11908,76","132,319555555556%","11908,76"], [5459,"F20000 F2300 2301 111200 Locomoción y gastos de viaje","70000","70000","97716,03","139,594328571429%","93941,97"], [5460,"F20000 F2400 1200 111200 Retribuciones del personal fijo","179201","186211,98","185878,4","99,8208600757051%","185878,4"], [5461,"F20000 F2400 1210 111200 Retribuciones del personal contratado para cubrir plazas reservadas","10","12","0","0%","0"], [5462,"F20000 F2400 1211 111200 Retribuciones del personal contratado para cubrir vacantes","35016","36069,96","35930,56","99,613528820104%","35930,56"], [5463,"Total F20000-Actividades generales de justicia","3413156","3413531,24","3255481,65","95,3699093727937%","3251557,83"], [5464,"F20001 F2100 2269 112100 Gastos implementación Barnahus","5000","5000","6982,92","139,6584%","6982,92"], [5465,"F20001 F2100 2279 112104 Peritajes, traducciones y testigos","450000","420000","398881,91","94,9718833333333%","397314,96"], [5466,"F20001 F2100 2279 112105 Atención a las víctimas del delito","500000","417000","405916,32","97,3420431654676%","405916,32"], [5467,"F20001 F2100 2279 112106 Recursos de apoyo a la infancia en ejecución de sentencias","118800","118800","108787,5","91,5719696969697%","108787,5"], [5468,"F20001 F2100 2339 112100 Indemnizaciones por pertenencia a comisiones previstas en la ley","23000","23000","21400","93,0434782608696%","12200"], [5469,"F20001 F2100 4819 112102 Convenio con Asociación de víctimas de abusos","30000","0","0","-","0"], [5470,"F20001 F2100 4819 112103 Asistencia jurídica gratuita","4500000","5320673,22","5305264,08","99,7103911598615%","5305264,08"], [5471,"F20001 F2100 4819 112104 (E) Actividades con el objeto de difundir la realidad y la entidad de los abusos producidos en la Iglesia católica","30000","30000","30000","100%","30000"], [5472,"F20001 F2200 1200 112100 Retribuciones del personal fijo","10489300","9489486,6","9416396,49","99,2297780366748%","9416396,49"], [5473,"F20001 F2200 1210 112100 Retribuciones del personal contratado para cubrir plazas reservadas","2280851","2461760,21","2441175,27","99,1638121407446%","2441175,27"], [5474,"F20001 F2200 1211 112100 Retribuciones del personal contratado para cubrir vacantes","4107892","4904867,41","4880969,31","99,512767665212%","4880969,31"], [5475,"F20001 F2200 1220 112100 Retribuciones del personal contratado temporal","697647","498482,66","488400,35","97,9774000564032%","488400,35"], [5476,"F20001 F2200 1250 112100 Retribuciones del personal contratado para sustituciones","398584","1186562,34","1172826,52","98,8423853061104%","1172826,52"], [5477,"F20001 F2200 1400 112100 Retribuciones personales","2770221","2471179,45","2217121,17","89,7191488865772%","2217121,17"], [5478,"F20001 F2200 1600 112100 Seguridad social","3704052","4119035","4114905,03","99,8997345251982%","4114905,03"], [5479,"F20001 F2200 1704 112100 Complemento por realización de guardias","442763","637372","634011,96","99,4728290543042%","634011,96"], [5480,"F20001 F2200 1707 112100 Remuneración por trabajo a turnos","10","12","0","0%","0"], [5481,"F20001 F2200 1710 112100 Complemento de productividad","1019356","1876594","1839634,26","98,0304882142861%","1839634,26"], [5482,"F20001 F2200 2221 112100 Comunicaciones postales y cartería","550000","475000","450268,43","94,7933536842105%","450268,43"], [5483,"F20001 F2200 2269 112105 Dietas","1500","1500","486,2","32,4133333333333%","299,2"], [5484,"F20001 F2200 2279 112100 Servicios prestados por los secretarios para atender los juzgados de paz","150000","150000","151840","101,226666666667%","151840"], [5485,"F20001 F2200 2330 112100 Compensaciones por participación en procesos de selección, tribunales de oposición, acciones formativas y otros","2000","2000","747,69","37,3845%","747,69"], [5486,"F20001 F2200 2330 112102 Plan de formación específico para el personal de la Administración de Justicia","40000","40000","52778,54","131,94635%","52778,54"], [5487,"F20001 F2300 2061 112100 Licencias de bases de datos de jurisprudencia y legislación","50000","50000","36398,85","72,7977%","33450,55"], [5488,"F20001 F2300 2120 112100 Reparación y mantenimiento de edificios y otras construcciones","170000","170000","253470,72","149,100423529412%","236848,02"], [5489,"F20001 F2300 2150 112100 Mantenimiento mobiliario y enseres","4872","4872","23339,37","479,051108374384%","10803,87"], [5490,"F20001 F2300 2160 112100 Reparación y mantenimiento de equipos y programas informáticos","10000","10000","16108,04","161,0804%","16108,04"], [5491,"F20001 F2300 2200 112100 Material de oficina","70000","70000","94039,07","134,341528571429%","94022,13"], [5492,"F20001 F2300 2202 112100 Prensa, revistas, libros y otras publicaciones","1000","1000","5246,92","524,692%","4602,66"], [5493,"F20001 F2300 2203 112100 Material informático no inventariable","50000","50000","91198,09","182,39618%","90834,04"], [5494,"F20001 F2300 2216 112100 Material clínico forense","7000","7000","17115,03","244,500428571429%","13877,07"], [5495,"F20001 F2300 2239 112100 Otros gastos de transportes","8000","8000","18013,42","225,16775%","16826,64"], [5496,"F20001 F2300 2250 112100 Tributos locales","800","800","1883,56","235,445%","1669,61"], [5497,"F20001 F2300 2269 112100 Gastos del jurado","10000","10000","13905,46","139,0546%","13905,46"], [5498,"F20001 F2300 2269 112102 Otros gastos diversos","4000","4000","13551,73","338,79325%","10116,54"], [5499,"F20001 F2300 2271 112100 Material de limpieza y aseo","15000","15000","12551,75","83,6783333333333%","9289,41"], [5500,"F20001 F2300 2273 112100 Servicios informáticos","25000","25000","17828,79","71,31516%","17828,79"], [5501,"F20001 F2300 2273 112103 Encargo a TRACASA Instrumental. Servicios informáticos","480000","480000","472906,77","98,52224375%","472906,77"], [5502,"F20001 F2300 2274 112100 Servicios de seguridad","547231","458231","457617,66","99,8661504786887%","457617,66"], [5503,"F20001 F2300 2279 112102 Asistencia técnica para analíticas forenses","25000","25000","12667,91","50,67164%","12667,91"], [5504,"F20001 F2300 2279 112103 Traslado de cadáveres por disposición Judicial","27918","27918","25613,28","91,7446808510638%","25613,28"], [5505,"F20001 F2300 2279 112104 Encargo a NASERTIC. Asistencia técnica para analíticas forenses","0","0","36694,09","-","36694,09"], [5506,"F20001 F2300 2280 112100 Energía eléctrica, agua y calefacción","660000","660000","422658,8","64,0392121212121%","412632,57"], [5507,"F20001 F2300 2283 112100 Material para reparaciones, conservación y repuestos","30000","30000","49959,08","166,530266666667%","28771,92"], [5508,"F20001 F2300 2285 112100 Vestuario","3000","3000","2336,33","77,8776666666667%","2336,33"], [5509,"F20001 F2300 4609 112100 Transferencias a juzgados de paz","265000","239000","238951,06","99,9795230125523%","238951,06"], [5510,"F20001 F2300 6020 112100 Edificios judiciales","340000","78000","64421,24","82,5913333333333%","64421,23"], [5511,"F20001 F2300 6020 112102 Adecuación local para Barnahus","605000","730643,91","730643,91","100%","715016,76"], [5512,"F20001 F2300 6031 112100 Instalaciones en edificios judiciales","80000","414000","401447,69","96,9680410628019%","220161,45"], [5513,"F20001 F2300 6050 112100 Mobiliario y equipo de oficina","30000","123601,01","110004,42","88,9996125436192%","92570,13"], [5514,"F20001 F2300 6054 112100 Material técnico y elementos de seguridad","10000","45000","54038,64","120,085866666667%","34697,23"], [5515,"F20001 F2300 6059 112100 MRR Sistemas de videoconferencia, sonorización y wifi","10","36740,52","33987,23","92,5061213069385%","33987,23"], [5516,"F20001 F2300 6059 112102 Móviles","0","0","3327,5","-","2949,98"], [5517,"F20001 F2300 6059 112103 Encargo a NASERTIC. Sistemas de telefonía y telecomunicaciones","0","0","3953,04","-","1605,86"], [5518,"F20001 F2300 6060 112100 Equipos para procesos de información","60000","413140,42","413140,3","99,9999709541855%","113508,27"], [5519,"F20001 F2300 6060 112103 MRR Equipamiento informático","10","153421,16","89881,04","58,5845133748174%","89881,04"], [5520,"F20001 F2300 6091 112100 Proyectos técnicos para edificaciones","1000","0","0","-","0"], [5521,"F20001 F2300 6094 112100 Sistemas de información","50000","6171","6171","100%","6171"], [5522,"F20001 F2300 6094 112102 Encargo a TRACASA Instrumental. Sistemas de información","103000","0","0","-","0"], [5523,"F20001 F2300 6094 112103 MRR Encargo a TRACASA Instrumental. Sistemas de información","2623310","2879094,47","2596050,3","90,168986361882%","2596050,3"], [5524,"F20001 F2300 6094 112104 MRR Sistemas de información","17601","84800,99","84800,52","99,9994457611875%","84800,52"], [5525,"F20001 F2300 6094 112105 Encargo a TRACASA Instrumental. Proyecto Inteligencia Artificial","51500","0","0","-","0"], [5526,"F20001 F2400 2262 112100 Publicidad y actividades divulgativas","1000","1000","2485,4","248,54%","2485,4"], [5527,"F20001 F2400 2266 112100 Jornadas, conferencias y cursos","2000","2000","447,7","22,385%","447,7"], [5528,"F20001 F2400 2279 112100 Justicia restaurativa","316000","316000","301219","95,3224683544304%","301219"], [5529,"F20001 F2400 2279 112102 Fomento de la reinserción","56000","56000","24358,86","43,4979642857143%","24358,86"], [5530,"F20001 F2400 2279 112109 Terapia para agresores sexuales y de violencia de género","160000","125000","123635","98,908%","123635"], [5531,"F20001 F2400 4819 112103 Convenio con Colegio Abogados de Pamplona. Página web derecho penitenciario","20000","20000","20000","100%","20000"], [5532,"F20001 F2400 4819 112104 Fondo 0,7. Subvenciones a entidades sociales-actuaciones socio educativas con personas reclusas y/o ex-reclusas","224582","224582","224582","100%","224582"], [5533,"F20001 F2400 4819 112105 Subvención para proyectos de prácticas restaurativas comunitarias","80000","80000","77605,65","97,0070625%","77605,65"], [5534,"F20001 F2400 4819 112107 Convenio con Colegio Abogados Estella para el fomento de la mediación y la justicia restaurativa","20000","20000","0","0%","0"], [5535,"F20001 F2400 4819 112108 Convenio con Colegio Abogados Tafalla para el fomento de la mediación y la justicia restaurativa","20000","20000","0","0%","0"], [5536,"F20001 F2400 4819 112109 Convenio con Colegio Abogados Tudela para el fomento de la mediación y la justicia restaurativa","5000","5000","0","0%","0"], [5537,"F20001 F2400 4819 112110 Convenio con Colegio de Economistas para el fomento de la mediación","5000","5000","0","0%","0"], [5538,"F20001 F2400 4819 112111 (E) Convenio con Salhaketa. Oficina de atención al público y observatorio realidad penitenciaria","95000","95000","95000","100%","95000"], [5539,"F20001 F2400 4819 112112 (E) Subvenciones a entidades sociales actuaciones socio educativas con personas reclusas y/o ex-reclusas","80000","80000","80000","100%","80000"], [5540,"F20001 F2400 4819 112113 (E) Convenio con Colegio de Psicólogos de Navarra para el fomento de la mediación y la justicia restaurativa","20000","20000","20000","100%","20000"], [5541,"F20001 F2400 4819 112114 (E) Convenio con Colegio de Trabajo Social de Navarra para el fomento de la mediación y la justicia restaurativa","20000","20000","20000","100%","20000"], [5542,"Total F20001-Funcionamiento de la administración de justicia en Navarra","39870810","43051341,37","42054050,17","97,6834840256686%","41431369,03"], [5543,"F20002 F2200 1200 112100 Retribuciones del personal fijo","507307","450756,21","450280,71","99,8945106047458%","450280,71"], [5544,"F20002 F2200 1210 112100 Retribuciones del personal contratado para cubrir plazas reservadas","101785","114209,1","113647,12","99,5079376336912%","113647,12"], [5545,"F20002 F2200 1211 112100 Retribuciones del personal contratado para cubrir vacantes","23625","60534,47","60422,79","99,8155100721952%","60422,79"], [5546,"F20002 F2300 2160 112100 Reparación y mantenimiento de equipos y programas informáticos","3000","3000","1872","62,4%","1610,76"], [5547,"F20002 F2300 2200 112100 Material de oficina","5000","5000","4112,47","82,2494%","4112,47"], [5548,"F20002 F2300 2202 112100 Prensa, revistas, libros y otras publicaciones","500","500","0","0%","0"], [5549,"F20002 F2300 2266 112100 Reuniones, conferencias y cursillos","1000","1000","0","0%","0"], [5550,"F20002 F2300 6050 112100 Mobiliario y equipo de oficina","3000","3000","0","0%","0"], [5551,"F20002 F2300 6060 112100 Equipos para procesos de información","5000","5000","5000","100%","5000"], [5552,"Total F20002-Actividades de la fiscalía superior de Navarra","650217","642999,78","635335,09","98,8079793744253%","635073,85"], [5553,"Total F20-Administración de justicia","43934183","47107872,39","45944866,91","97,5311865703217%","45318000,71"], [5554,"Total F2-Justicia","43934183","47107872,39","45944866,91","97,5311865703217%","45318000,71"], [5555,"F30000 F3000 1000 921400 Retribuciones de altos cargos","66164","68154","68150,06","99,994218974675%","68150,06"], [5556,"F30000 F3000 1200 921400 Retribuciones del personal fijo","2672140","2386652,38","1755950,73","73,5737950241417%","1755950,73"], [5557,"F30000 F3000 1210 921400 Retribuciones del personal contratado para cubrir plazas reservadas","139107","107090,14","77273,7","72,157623474953%","77273,7"], [5558,"F30000 F3000 1211 921400 Retribuciones del personal contratado para cubrir vacantes","663133","1085695,21","858743,34","79,0961710146994%","858743,34"], [5559,"F30000 F3000 2061 921400 Arrendamiento de programas y licencias","27248","27248","21657,74","79,4837786259542%","21657,74"], [5560,"F30000 F3000 2120 921300 Gastos de mantenimiento de locales","500","500","0","0%","0"], [5561,"F30000 F3000 2120 921400 Reparación, mantenimiento y conservación de edificios y otras construcciones","3000","3000","0","0%","0"], [5562,"F30000 F3000 2160 921400 Reparación y mantenimiento de equipos y programas informáticos","100","100","2505,43",">1000%","2505,43"], [5563,"F30000 F3000 2190 921400 Reparación y mantenimiento de otros bienes muebles","100","100","0","0%","0"], [5564,"F30000 F3000 2200 921400 Material de oficina","18000","18000","17184,15","95,4675%","15981,74"], [5565,"F30000 F3000 2202 921400 Prensa, revistas, libros y otras publicaciones","500","500","389","77,8%","389"], [5566,"F30000 F3000 2219 921400 Material para equipos de control de presencia","1500","1500","0","0%","0"], [5567,"F30000 F3000 2250 921400 Contribuciones y tasas","100","100","0","0%","0"], [5568,"F30000 F3000 2264 921400 Gastos de comunidad de propietarios","2500","2500","4494,36","179,7744%","4494,36"], [5569,"F30000 F3000 2266 921400 Actividades de formación","100","100","0","0%","0"], [5570,"F30000 F3000 2267 921400 Gastos diversos para la realización de pruebas. Tribunales","212197","149197","83172,4","55,7466973196512%","78416,19"], [5571,"F30000 F3000 2269 921400 Gastos diversos","1000","1000","114,45","11,445%","71,47"], [5572,"F30000 F3000 2271 921400 Servicios de limpieza y aseo","500","500","0","0%","0"], [5573,"F30000 F3000 2273 921400 Servicios informáticos","85569","37459,71","0","0%","0"], [5574,"F30000 F3000 2279 921400 Otros trabajos realizados por terceros","3600","3600","1893,22","52,5894444444444%","1813,04"], [5575,"F30000 F3000 2280 921400 Energía eléctrica, agua y calefacción","10000","10000","2052,48","20,5248%","2052,48"], [5576,"F30000 F3000 2284 921400 Material de limpieza y aseo","400","400","0","0%","0"], [5577,"F30000 F3000 2301 921400 Locomoción y gastos de viaje","2140","2140","816,15","38,1378504672897%","816,15"], [5578,"F30000 F3000 2400 921400 Gastos de edición de libros y publicaciones","100","100","0","0%","0"], [5579,"F30000 F3000 6020 921400 Obras de adecuación y mejora de instalaciones","6000","6000","0","0%","0"], [5580,"F30000 F3000 6031 921400 Instalaciones","100","100","0","0%","0"], [5581,"F30000 F3000 6050 921400 Mobiliario y equipos de oficina","17480","17480","5288,73","30,2558924485126%","5288,73"], [5582,"F30000 F3000 6059 921400 Otro mobiliario y equipo","2900","2900","0","0%","0"], [5583,"F30000 F3000 6060 921400 Equipos para procesos de información","24330","27330","27272,44","99,7893889498719%","9128,58"], [5584,"F30000 F3000 6094 921400 Sistemas de información","536354","464463,29","412028,1","88,7105846406074%","401489"], [5585,"F30000 F3000 6094 921402 Encargo a TRACASA Instrumental. Sistemas de información","218220","218220","237596,66","108,879415268995%","237596,66"], [5586,"F30000 F3000 6094 921C00 PRIN25 Adquisición licencias SAP S/4 HANA","10","120000","120000","100%","120000"], [5587,"F30000 F3000 6094 921C05 PRIN25 Trabajos centrales y evolución SAP S/4 HANA","10","190000","190000","100%","190000"], [5588,"Total F30000-Actividades generales del programa","4715102","4952129,73","3886583,14","78,4830638917854%","3851818,4"], [5589,"F30001 F3100 1001 921400 Prestaciones a ex-presidentes, ex-consejeros y otros altos cargos del Gobierno de Navarra","350000","350000","218276,83","62,3648085714286%","218276,83"], [5590,"F30001 F3100 1620 224100 Abonos de primas de pólizas de seguros","3705159","3433159","2963429,67","86,3178684704087%","2963429,67"], [5591,"F30001 F3100 1620 921400 Fondo para la aplicación de acuerdos en materia de personal","3000","3000","0","0%","0"], [5592,"F30001 F3100 1800 921400 Reconocimiento de servicios, nuevos complementos, grado, antigüedad, reingresos de excedencias y otros","100000","100000","0","0%","0"], [5593,"F30001 F3100 1800 921402 Incremento retributivo","55700000","2627106","0","0%","0"], [5594,"F30001 F3100 1800 921403 Reconocimiento vía administrativa","6498759","184159","0","0%","0"], [5595,"F30001 F3100 1800 921404 Oferta Pública de Empleo de puestos no susceptible de contratación","1836043","398959,56","0","0%","0"], [5596,"F30001 F3100 1800 921405 Carrera profesional personal sanitario","155000","155000","0","0%","0"], [5597,"F30001 F3100 1810 921400 Retribuciones de personal de ejercicios anteriores","502815","3095587","3022442,7","97,6371428100712%","3022442,7"], [5598,"F30001 F3100 1820 921400 Ejecución de sentencias, indemnizaciones y compensaciones por estabilización","500000","1750000","1620443,78","92,5967874285714%","1620443,78"], [5599,"F30001 F3100 1820 921403 Indemnizaciones por accidentes laborales","100","100","0","0%","0"], [5600,"F30001 F3200 1610 211100 Pensiones ordinarias de funcionarios","127867394","127867394","127782516,78","99,9336209041689%","127782516,78"], [5601,"F30001 F3200 1612 211100 Pensiones excepcionales","101073","111573","110462,6","99,0047771414231%","110462,6"], [5602,"F30001 F3200 1614 211100 Indemnizaciones por jubilaciones anticipadas","25000","25000","0","0%","0"], [5603,"F30001 F3200 2339 921400 Gastos de renovación de los carnés de conducir y de los permisos de armas","6000","6000","9070,43","151,173833333333%","9070,43"], [5604,"F30001 F3200 4809 921400 Indemnizaciones por responsabilidad patrimonial","100","100","0","0%","0"], [5605,"F30001 F3200 4809 921402 Ejecución de sentencias","40000","51524,2","51524,2","100%","51524,2"], [5606,"F30001 F3200 8318 921400 Anticipos de sueldo para el personal fijo de la Admón. de la Comunidad Foral de Navarra y sus organismos autónomos","759000","759000","630000","83,00395256917%","630000"], [5607,"F30001 F3300 4609 942300 Transferencias a entes locales del Montepío General para su financiación","7342000","7370000","7369496,7","99,993170963365%","7369496,7"], [5608,"F30001 F3300 4609 942302 Transferencias a los ayuntamientos de Pamplona, Tafalla y Tudela","11660000","12511000","12510610,2","99,9968843417792%","12510610,2"], [5609,"F30001 F3300 4819 921302 Compensación de gastos de funcionamiento de organizaciones sindicales","70122","70122","68303,97","97,4073329340293%","68303,97"], [5610,"F30001 F3300 8206 942300 Gestión del Montepío de funcionarios municipales","21750000","21750000","21024991,58","96,666627954023%","21024991,58"], [5611,"F30001 F3400 2330 921400 Gastos por tribunales de oposición","146798","146798","163255,65","111,211085982098%","163255,65"], [5612,"Total F30001-Gestión económica del personal","239118363","182765581,76","177544825,09","97,1434683600024%","177544825,09"], [5613,"Total F30-Función pública","243833465","187717711,49","181431408,23","96,6511933210229%","181396643,49"], [5614,"F31001 F3000 1200 921400 Retribuciones del personal fijo","210682","91458,58","39256,93","42,9231789953441%","39256,93"], [5615,"F31001 F3000 1210 921400 Retribuciones del personal contratado para cubrir plazas reservadas","10","12","0","0%","0"], [5616,"F31001 F3000 1211 921400 Retribuciones del personal contratado para cubrir vacantes","78979","199009,61","175921,16","88,3983240809326%","175921,16"], [5617,"F31001 F3600 1200 921300 Retribuciones del personal fijo","747794","763671,98","655959,2","85,8954128446614%","655959,2"], [5618,"F31001 F3600 1210 921300 Retribuciones del personal contratado para cubrir plazas reservadas","10","22801,48","22788,78","99,9443018611073%","22788,78"], [5619,"F31001 F3600 1211 921300 Retribuciones del personal contratado para cubrir vacantes","200873","205458,55","156163,58","76,0073406533824%","156163,58"], [5620,"F31001 F3600 2061 921300 Arrendamiento de programas y licencias","150","150","0","0%","0"], [5621,"F31001 F3600 2120 921300 Reparación, mantenimiento y conservación de edificios y otras construcciones","20000","80000","69106,02","86,382525%","56111,95"], [5622,"F31001 F3600 2160 921300 Reparación, mantenimiento y conservación de equipos y programas informáticos","8000","8000","871,8","10,8975%","871,8"], [5623,"F31001 F3600 2200 921300 Material de oficina","2000","2000","4911,71","245,5855%","4911,71"], [5624,"F31001 F3600 2202 921300 Prensa, revistas, libros y otras publicaciones","100","100","0","0%","0"], [5625,"F31001 F3600 2267 921300 Gastos diversos para la realización de pruebas. Tribunales","17190","17190","35373,52","205,779639325189%","35373,52"], [5626,"F31001 F3600 2269 921300 Gastos diversos","1000","1000","10921,18",">1000%","10921,18"], [5627,"F31001 F3600 2276 921300 Cursos de formación continua (INAP estatal)","224490","588230,31","490509,69","83,3873538410491%","484848,69"], [5628,"F31001 F3600 2276 921302 Curso formación continua idiomas (INAP estatal)","90000","150000","129965,78","86,6438533333333%","129725,78"], [5629,"F31001 F3600 2276 921303 Encargo a TRACASA Instrumental. Cursos de formación continua (INAP estatal)","10000","10000","8781,02","87,8102%","8781,02"], [5630,"F31001 F3600 2276 921304 Organización de congresos y cursos (INAP estatal)","10","500010","352504,67","70,4995240095198%","348760,67"], [5631,"F31001 F3600 2279 921300 Organización de congresos","600","600","0","0%","0"], [5632,"F31001 F3600 2279 921302 Otros trabajos realizados por terceros","500","500","1631,62","326,324%","1631,62"], [5633,"F31001 F3600 2279 921303 Organización de cursos","50000","50000","44452,74","88,90548%","44452,74"], [5634,"F31001 F3600 2279 921304 Organización de cursos idiomas","5000","5000","6360","127,2%","6000"], [5635,"F31001 F3600 2280 921300 Energía eléctrica, agua y calefacción","50000","50000","40875,17","81,75034%","39405,79"], [5636,"F31001 F3600 2301 921300 Locomoción y gastos de viaje","500","500","1249,4","249,88%","1249,4"], [5637,"F31001 F3600 4609 921300 Planes de formación continua para la Administración Local (INAP estatal)","155500","178518","178518","100%","178518"], [5638,"F31001 F3600 4809 921300 Ayudas y premios a estudios e investigación","100","0","0","-","0"], [5639,"F31001 F3600 6020 921300 Obras de adecuación y mejora de instalaciones","70000","114965,94","111849,79","97,2895015688994%","98041,27"], [5640,"F31001 F3600 6031 921300 Instalaciones","26000","48400","48368,35","99,9346074380165%","48368,35"], [5641,"F31001 F3600 6040 921300 Vehículos","10","10","0","0%","0"], [5642,"F31001 F3600 6050 921300 Mobiliario y equipos de oficina","5000","18000","15343,31","85,2406111111111%","15343,31"], [5643,"F31001 F3600 6059 921300 Móviles","10","10","0","0%","0"], [5644,"F31001 F3600 6060 921300 Equipos para procesos de información","5000","20500","18700,94","91,2240975609756%","18700,94"], [5645,"F31001 F3600 6094 921300 Sistemas de información","20000","18071,66","18071,66","100%","0"], [5646,"Total F31001-Instituto Navarro de Administración Pública","1999508","3144168,11","2638456,02","83,9158698801255%","2582107,39"], [5647,"Total F31-Instituto Navarro de Administración Pública","1999508","3144168,11","2638456,02","83,9158698801255%","2582107,39"], [5648,"Total F3-Función pública e Instituto Navarro de Administración Pública","245832973","190861879,6","184069864,25","96,4413976409358%","183978750,88"], [5649,"F40000 F4000 1000 131100 Retribuciones de altos cargos","66164","68154","68150,04","99,9941896293688%","68150,04"], [5650,"F40000 F4000 1200 131100 Retribuciones del personal fijo","70820","72950,99","70213,18","96,2470557287845%","70213,18"], [5651,"F40000 F4000 1210 131100 Retribuciones del personal contratado para cubrir plazas reservadas","10","12","0","0%","0"], [5652,"F40000 F4000 1211 131100 Retribuciones del personal contratado para cubrir vacantes","576011","120367,78","44203,04","36,7233158242181%","44203,04"], [5653,"F40000 F4000 2200 131100 Material de oficina","1000","1000","1195,55","119,555%","843,63"], [5654,"F40000 F4000 2202 131100 Prensa, revistas, libros y otras publicaciones","1100","1100","1082,4","98,4%","1082,4"], [5655,"F40000 F4000 2266 131100 Reuniones, conferencias y cursillos","5000","5000","0","0%","0"], [5656,"F40000 F4000 2269 131100 Otros gastos diversos","5000","5000","5343,9","106,878%","5143,9"], [5657,"F40000 F4000 2273 131100 Servicios informáticos","500","500","0","0%","0"], [5658,"F40000 F4000 2301 131100 Locomoción y gastos de viaje","4000","4000","604,85","15,12125%","604,85"], [5659,"F40000 F4000 4809 131100 Indemnizaciones por responsabilidad patrimonial","350","350","0","0%","0"], [5660,"F40000 F4000 4809 131103 Ejecución de sentencias","10","610,16","600,16","98,3610856168874%","600,16"], [5661,"F40000 F4000 6059 131100 Móviles","6000","6000","278,3","4,63833333333333%","278,3"], [5662,"F40000 F4000 6060 131100 Equipos para procesos de información","5000","2000","1823,12","91,156%","1823,12"], [5663,"F40000 F4000 6094 131100 Modernización de procedimientos administrativos","2000","0","0","-","0"], [5664,"F40000 F4500 1200 131100 Retribuciones del personal fijo","308786","274697,04","270145,22","98,3429672194502%","270145,22"], [5665,"F40000 F4500 1210 131100 Retribuciones del personal contratado para cubrir plazas reservadas","112468","104560,87","81387,77","77,83769396716%","81387,77"], [5666,"F40000 F4500 1211 131100 Retribuciones del personal contratado para cubrir vacantes","155383","222483,79","220662,74","99,1814909301932%","220662,74"], [5667,"F40000 F4500 2061 131100 Licencias informáticas","4000","4000","0","0%","0"], [5668,"F40000 F4500 2200 131100 Material de oficina","6000","6000","4707,56","78,4593333333333%","3567,56"], [5669,"F40000 F4500 2202 131100 Prensa, revistas, libros y otras publicaciones","4000","4000","0","0%","0"], [5670,"F40000 F4500 2269 131100 Gastos diversos","5000","5000","405,71","8,1142%","405,71"], [5671,"F40000 F4500 2273 131100 Servicios informáticos","20000","20000","0","0%","0"], [5672,"F40000 F4500 4800 131100 Becas","16000","16000","9905,44","61,909%","9905,44"], [5673,"F40000 F4500 6050 131100 Mobiliario","6000","6000","1514,32","25,2386666666667%","1514,32"], [5674,"F40000 F4500 6060 131100 Equipos informáticos","18000","18000","9871,99","54,8443888888889%","9871,99"], [5675,"F40000 F4500 6094 131100 Sistemas de información","11000","0","0","-","0"], [5676,"F40000 F4700 1200 131100 Retribuciones del personal fijo","144841","112046,58","112042,14","99,9960373623184%","112042,14"], [5677,"F40000 F4700 1210 131100 Retribuciones del personal contratado para cubrir plazas reservadas","10","12","0","0%","0"], [5678,"F40000 F4700 1211 131100 Retribuciones del personal contratado para cubrir vacantes","139107","180439,47","150281,25","83,286239978426%","150281,25"], [5679,"Total F40000-Actividades generales de Interior","1693560","1260284,68","1054418,68","83,6651192173502%","1052726,76"], [5680,"F40001 F4600 1200 131100 Retribuciones del personal fijo","290319","301344,73","268365,19","89,0558763048553%","268365,19"], [5681,"F40001 F4600 1210 131100 Retribuciones del personal contratado para cubrir plazas reservadas","53278","54882","54800,97","99,852355963704%","54800,97"], [5682,"F40001 F4600 1211 131100 Retribuciones del personal contratado para cubrir vacantes","125407","126885,29","103989,85","81,9557964520553%","103989,85"], [5683,"F40001 F4600 2061 131100 Arrendamientos de programas y licencias","0","0","22809,45","-","22809,45"], [5684,"F40001 F4600 2120 131100 Reparación, mantenimiento y conservación de edificios y otras construcciones","25000","25000","33607,68","134,43072%","32536,79"], [5685,"F40001 F4600 2160 131100 Reparación y mantenimiento de equipos","1000","1000","229,66","22,966%","229,66"], [5686,"F40001 F4600 2190 131100 Reparación y mantenimiento de otros bienes muebles","5000","5000","0","0%","0"], [5687,"F40001 F4600 2200 131100 Material de oficina","5000","5000","4802,19","96,0438%","4103,67"], [5688,"F40001 F4600 2266 131100 Formación","200","200","0","0%","0"], [5689,"F40001 F4600 2269 131100 Otros gastos diversos","10000","10000","7146,79","71,4679%","4023,24"], [5690,"F40001 F4600 2271 131100 Servicios de limpieza y aseo","2500","2500","2056,54","82,2616%","2056,54"], [5691,"F40001 F4600 2273 131100 Servicios informáticos","25000","25000","0","0%","0"], [5692,"F40001 F4600 2276 131100 Asistencia técnica en sistemas de seguridad y coordinación de PPLL","4000","4000","3560","89%","3560"], [5693,"F40001 F4600 2276 131102 Encargo a NASUVINSA. Trabajos planeamiento Centro Coordinación Seguridad y Emergencias","30000","30000","39267,94","130,893133333333%","39267,94"], [5694,"F40001 F4600 2276 131103 Servicios Centro Coordinación Seguridad y Emergencias","30000","30000","4991,25","16,6375%","4507,25"], [5695,"F40001 F4600 2276 131104 Encargo a TRACASA Instrumental. Asistencia técnica en los trabajos de expropiacion del proyecto CCSE","0","0","14558,15","-","14558,15"], [5696,"F40001 F4600 2280 131100 Energía eléctrica, agua y calefacción","90000","90000","39928,08","44,3645333333333%","37548,92"], [5697,"F40001 F4600 2283 131100 Material para reparaciones, conservación y repuestos","15000","15000","4411,81","29,4120666666667%","4411,81"], [5698,"F40001 F4600 4809 131102 Becas para auxiliares policías","10","10","0","0%","0"], [5699,"F40001 F4600 6000 131100 (E) Adquisición de terrenos","3000000","3000000","2995731,84","99,857728%","2995731,84"], [5700,"F40001 F4600 6020 131102 Obras e instalaciones","30000","19487,23","12342,11","63,3343476728093%","10815,09"], [5701,"F40001 F4600 6020 131103 Obras Centro Coordinación Seguridad y Emergencias","700010","261218,76","138247,27","52,923943900507%","54532,72"], [5702,"F40001 F4600 6031 131100 Instalaciones","10000","6120,95","499,73","8,16425554856681%","499,73"], [5703,"F40001 F4600 6050 131100 Mobiliario y equipo de oficina","2000","2000","6091,66","304,583%","1160,81"], [5704,"F40001 F4600 6054 131100 Material técnico de seguridad","26132","29307,3","23371,15","79,7451488195774%","21793,31"], [5705,"F40001 F4600 6059 131100 Equipos de telefonía móvil","2500","2500","2376,1","95,044%","2376,1"], [5706,"F40001 F4600 6060 131100 Equipos para procesos de información","15000","15000","2744,32","18,2954666666667%","2236,85"], [5707,"F40001 F4600 6094 131100 Aplicaciones informáticas y sistemas de información","75000","75000","78978,48","105,30464%","75000"], [5708,"F40001 F4600 7609 131100 Ayudas frente a situaciones de emergencia, catástrofes o calamidades","10","10","0","0%","0"], [5709,"Total F40001-Desarrollo de las Políticas de Seguridad","4572366","4136466,26","3864908,21","93,435023207466%","3760915,88"], [5710,"F40002 F4000 1620 921800 Pólizas de seguros y otros riesgos","3000","3000","1724,97","57,499%","1724,97"], [5711,"F40002 F4600 1200 131100 Retribuciones del personal fijo","1264635","1255895,37","1212337,54","96,5317309832904%","1212337,54"], [5712,"F40002 F4600 1210 131100 Retribuciones del personal contratado para cubrir plazas reservadas","26639","25521,92","25520,85","99,9958075254526%","25520,85"], [5713,"F40002 F4600 1211 131100 Retribuciones del personal contratado para cubrir vacantes","171809","215466,97","179777,93","83,4364218330076%","179777,93"], [5714,"F40002 F4600 2140 921800 Reparación y mantenimiento de vehículos y maquinaria","1340680","1904004,25","1902662,16","99,9295122371707%","1754956,32"], [5715,"F40002 F4600 2219 921800 Suministros de consumo y reposición","600","600","1199,18","199,863333333333%","1199,18"], [5716,"F40002 F4600 2239 921800 Otros gastos de transportes","2000","2000","3009,79","150,4895%","3009,79"], [5717,"F40002 F4600 2249 921800 Pólizas de seguros y otros riesgos","295000","295000","308580,04","104,60340338983%","308580,04"], [5718,"F40002 F4600 2281 921800 Combustibles y lubricantes","1550000","1670000","1624760,42","97,2910431137725%","1586116,35"], [5719,"F40002 F4600 2283 921800 Repuestos","1000","1000","646,13","64,613%","57,73"], [5720,"F40002 F4600 2285 921800 Vestuario","10000","10000","9452,85","94,5285%","9400,94"], [5721,"F40002 F4600 2301 921300 Locomoción y gastos de viaje","38000","38000","36636,54","96,4119473684211%","35366,83"], [5722,"F40002 F4600 6032 921800 Utillaje y herramientas","1000","1000","0","0%","0"], [5723,"F40002 F4600 6040 921800 Vehículos para el transporte de personas","10","33884,31","31207,78","92,1009753481774%","0"], [5724,"Total F40002-Parque Móvil","4704373","5455372,82","5337516,18","97,8396226272946%","5118048,47"], [5725,"F40003 F4800 1200 921300 Retribuciones del personal fijo","391511","367673,23","327547,08","89,0864640866021%","327547,08"], [5726,"F40003 F4800 1210 921300 Retribuciones del personal contratado para cubrir plazas reservadas","10","12","0","0%","0"], [5727,"F40003 F4800 1211 921300 Retribuciones del personal contratado para cubrir vacantes","69554","92521,89","86990,4","94,0214256323557%","86990,4"], [5728,"F40003 F4800 2120 921300 Reparación, mantenimiento y conservación de edificios y otras construcciones","26000","26000","40318,79","155,072269230769%","26524"], [5729,"F40003 F4800 2190 921300 Reparación y mantenimiento de otros bienes muebles","3000","3000","3822,94","127,431333333333%","2080,54"], [5730,"F40003 F4800 2200 921300 Material de oficina","2000","2000","1450,17","72,5085%","1450,17"], [5731,"F40003 F4800 2202 921300 Prensa, revistas, libros y otras publicaciones","2000","2000","2597","129,85%","2597"], [5732,"F40003 F4800 2273 921300 Servicios informáticos","1500","1500","5139,05","342,603333333333%","5139,05"], [5733,"F40003 F4800 2279 921300 Organización de cursos","323803","323803","392952,24","121,355342600285%","391550,46"], [5734,"F40003 F4800 2280 921300 Energía eléctrica, agua y calefacción","28000","28000","23133,5","82,6196428571429%","22678,33"], [5735,"F40003 F4800 2284 921300 Material de limpieza y aseo","3000","3000","1055,54","35,1846666666667%","1055,54"], [5736,"F40003 F4800 2289 921300 Otros suministros auxiliares","3000","3000","1801,45","60,0483333333333%","1801,45"], [5737,"F40003 F4800 2301 921300 Locomoción y gastos de viaje","300","300","695,46","231,82%","695,46"], [5738,"F40003 F4800 6020 921300 Edificios y otras construcciones","30000","30000","124438,64","414,795466666667%","56905,54"], [5739,"F40003 F4800 6030 921300 Instalaciones","2000","2000","8621,22","431,061%","8621,22"], [5740,"F40003 F4800 6040 921300 Vehículos","10","10","0","0%","0"], [5741,"F40003 F4800 6050 921300 Mobiliario y equipo de oficina","3000","3000","9681,08","322,702666666667%","9681,08"], [5742,"F40003 F4800 6059 921300 Otro mobiliario y equipo","4000","4000","8647,16","216,179%","8647,16"], [5743,"F40003 F4800 6060 921300 Equipos para procesos de información","8000","8000","24908,38","311,35475%","24908,38"], [5744,"F40003 F4800 6094 921300 Aplicaciones informáticas","50000","48041,43","0","0%","0"], [5745,"F40003 F4800 6094 921302 Encargo a TRACASA Instrumental. Desarrollo portal web de la ESEN","10","10","44057,28",">1000%","44057,28"], [5746,"Total F40003-Escuela de Seguridad","950698","947871,55","1107857,38","116,878429361025%","1022930,14"], [5747,"Total F40-Dirección y servicios centrales de interior","11920997","11799995,31","11364700,45","96,3110590422769%","10954621,25"], [5748,"F41000 F4100 1000 132100 Retribuciones de altos cargos","66164","68154","68150,04","99,9941896293688%","68150,04"], [5749,"F41000 F4100 1200 132100 Retribuciones del personal fijo","50876035","49633852,23","48314889,45","97,3426145246837%","48314889,45"], [5750,"F41000 F4100 1210 132100 Retribuciones del personal contratado para cubrir plazas reservadas","10","0","0","-","0"], [5751,"F41000 F4100 1211 132100 Retribuciones del personal contratado para cubrir vacantes","148533","179063,07","179057,61","99,9969507950467%","179057,61"], [5752,"F41000 F4100 1220 132100 Retribuciones del personal contratado temporal","6509","6705","0","0%","0"], [5753,"F41000 F4100 1250 132100 Retribuciones del personal contratado para sustituciones","68049","42651,7","0","0%","0"], [5754,"F41000 F4100 1400 132100 Retribuciones personales","7831987","7491644,08","7145382,04","95,3780233510506%","7145382,04"], [5755,"F41000 F4100 1600 132100 Seguridad social","20333149","20561721","19345462,19","94,0848394451029%","19345462,19"], [5756,"F41000 F4100 1620 224100 Abonos de primas de pólizas de seguros","75010","75010","60937,29","81,2388881482469%","60937,29"], [5757,"F41000 F4100 1702 132100 Horas extraordinarias","2755138","3141520","3061469,52","97,4518551529196%","3061469,52"], [5758,"F41000 F4100 1703 132100 Remuneración por trabajo en días festivos","3581391","3285332","3111370,99","94,7049184070286%","3111370,99"], [5759,"F41000 F4100 1704 132100 Complemento por realización de guardias","41125","127128","105118,45","82,6870948964823%","105118,45"], [5760,"F41000 F4100 1705 132100 Complemento por trabajo en turnos de noche","1612454","1614463","1382770,73","85,6489575790836%","1382770,73"], [5761,"F41000 F4100 1709 132100 Otras retribuciones variables","51248","513485","432360,73","84,2012385950904%","432360,73"], [5762,"F41000 F4100 2020 132100 Arrendamiento de edificios y otras construcciones","816","816","1568,43","192,209558823529%","1568,43"], [5763,"F41000 F4100 2061 132100 Suministro y mantenimiento de licencias informáticas","150000","150000","161650,3","107,766866666667%","151621,4"], [5764,"F41000 F4100 2100 132100 Reparación y mantenimiento en comisarías policiales","140000","140000","188675,34","134,7681%","178133,97"], [5765,"F41000 F4100 2160 132100 Reparación y mantenimiento de equipos informáticos y de telecomunicaciones","63000","63000","64123,89","101,783952380952%","64123,89"], [5766,"F41000 F4100 2190 132100 Reparaciones, mantenimiento y conservación de equipamiento","80000","80000","91209,29","114,0116125%","89161,43"], [5767,"F41000 F4100 2200 132100 Material de oficina","50000","50000","64467,28","128,93456%","62363,46"], [5768,"F41000 F4100 2202 132100 Prensa, revistas, libros y otras publicaciones","7000","7000","2281,24","32,5891428571429%","2281,24"], [5769,"F41000 F4100 2210 132100 Avituallamiento en servicios","50000","50000","83147,16","166,29432%","78736,33"], [5770,"F41000 F4100 2219 132100 Consumibles","320000","320000","618267,53","193,208603125%","529814,45"], [5771,"F41000 F4100 2224 132102 Servicio de comunicación de datos policiales","1968","1968","18129,47","921,212906504065%","18129,47"], [5772,"F41000 F4100 2262 132100 Publicidad y actividades divulgativas","12000","12000","17987,83","149,898583333333%","17987,83"], [5773,"F41000 F4100 2266 132100 Reuniones, conferencias y cursillos","7000","7000","2188,67","31,2667142857143%","1369,05"], [5774,"F41000 F4100 2269 132100 Gastos diversos","50000","50000","65593,11","131,18622%","59272,72"], [5775,"F41000 F4100 2271 132100 Servicios de limpieza y aseo","53000","53000","33408,18","63,0343018867925%","33408,18"], [5776,"F41000 F4100 2273 132100 Servicios informáticos","524453","524453","525926,29","100,280919357883%","524867"], [5777,"F41000 F4100 2273 132102 Encargo a TRACASA Instrumental. Sistema de información","206050","206050","218363,58","105,976015530211%","218363,58"], [5778,"F41000 F4100 2274 132100 Servicios de seguridad","690374","690374","575164,67","83,3120410096556%","575164,67"], [5779,"F41000 F4100 2274 132103 Servicios de seguridad para protección contra la violencia de género","10","10","0","0%","0"], [5780,"F41000 F4100 2276 132100 Encargo a NASERTIC. Asistencia técnica para analíticas policiales","420000","420000","519904,71","123,786835714286%","519904,71"], [5781,"F41000 F4100 2279 132100 Servicios de asistencia por terceros","54000","74506,75","69309,02","93,0238132786627%","66439,35"], [5782,"F41000 F4100 2279 132102 Asistencia técnica para analíticas policiales","7000","7000","0","0%","0"], [5783,"F41000 F4100 2279 132103 Servicios de asistencia judicial","30000","30000","17565,46","58,5515333333333%","17565,46"], [5784,"F41000 F4100 2279 132105 Encargo a NASERTIC. Análisis lofoscópicos","7000","7000","1024,78","14,6397142857143%","1024,78"], [5785,"F41000 F4100 2279 132106 Formación","3500","12500","16192,45","129,5396%","16192,45"], [5786,"F41000 F4100 2279 132107 Gastos por servicio de grúa","0","1399,27","2745,84","196,233750455595%","2186,82"], [5787,"F41000 F4100 2280 132100 Energía eléctrica, agua y calefacción","450000","450000","255977,6","56,8839111111111%","253521,04"], [5788,"F41000 F4100 2284 132100 Material de limpieza y aseo","40000","40000","6800,33","17,000825%","6566,89"], [5789,"F41000 F4100 2285 132100 Vestuario","550000","550000","431469,7","78,4490363636364%","412587,59"], [5790,"F41000 F4100 2285 132200 Tráfico. Vestuario","155500","155500","61755,89","39,7143987138264%","61755,89"], [5791,"F41000 F4100 2289 132100 Otros suministros auxiliares","42000","42000","72099,21","171,664785714286%","68472,79"], [5792,"F41000 F4100 2301 132100 Locomoción y gastos de viaje","100000","105000","115389,9","109,895142857143%","101798,82"], [5793,"F41000 F4100 2330 131100 Gratificaciones a tribunales de oposición","25000","25000","5240,26","20,96104%","5240,26"], [5794,"F41000 F4100 4809 132100 Ejecución de sentencias","40000","6571,58","6551,58","99,695659186984%","6551,58"], [5795,"F41000 F4100 6020 132102 Obras en las oficinas de atención al ciudadano y dependencias de Policía Foral","100000","102940,91","102940,91","100%","102940,91"], [5796,"F41000 F4100 6031 132100 Instalaciones","49280","28903,01","28681,73","99,234404997957%","27356,78"], [5797,"F41000 F4100 6032 132100 Utillaje y herramientas","6000","0","0","-","0"], [5798,"F41000 F4100 6040 132100 Vehículos policiales","983830","1036618,65","1005056,56","96,9552843757924%","1005056,56"], [5799,"F41000 F4100 6040 132200 Tráfico. Vehículos","320000","320000","320489,38","100,15293125%","320489,38"], [5800,"F41000 F4100 6050 132100 Mobiliario y equipos de oficina","35000","47118,14","45763,76","97,125565652634%","43812,93"], [5801,"F41000 F4100 6054 132100 Material técnico","100000","130327,51","116366,33","89,2876185542101%","105304,56"], [5802,"F41000 F4100 6054 132102 Elementos de seguridad","150000","165000","213613,17","129,462527272727%","160053,73"], [5803,"F41000 F4100 6054 132200 Tráfico. Elementos de seguridad","110000","110000","76539,92","69,5817454545455%","46588,18"], [5804,"F41000 F4100 6059 132100 Equipos de telefonía fija y móvil","85000","97400","97528,12","100,131540041068%","85782,53"], [5805,"F41000 F4100 6060 132100 Equipos para procesos de información","190000","234632,76","234632,76","100%","116112,16"], [5806,"F41000 F4100 6094 132100 Encargo a TRACASA Instrumental. Sistema de información","609235","609235","593379,19","97,3974229976938%","593379,19"], [5807,"F41000 F4100 6094 132102 Aplicaciones informáticas","29000","21856,82","21841,82","99,931371535292%","21841,82"], [5808,"Total F41000-Policía Foral","94543818","93976910,48","90377981,68","96,1704116664211%","89981863,3"], [5809,"Total F41-Seguridad Ciudadana","94543818","93976910,48","90377981,68","96,1704116664211%","89981863,3"], [5810,"F42000 F4200 1200 132200 Retribuciones del personal fijo","294983","273328,04","254690,1","93,1811094097774%","254690,1"], [5811,"F42000 F4200 1210 132200 Retribuciones del personal contratado para cubrir plazas reservadas","10","12","0","0%","0"], [5812,"F42000 F4200 1211 132200 Retribuciones del personal contratado para cubrir vacantes","10","122523,29","111896,3","91,3265551390271%","111896,3"], [5813,"F42000 F4200 2061 132200 Arrendamiento de programas y licencias","5000","5000","0","0%","0"], [5814,"F42000 F4200 2130 132200 Mantenimiento maquinaria, instalaciones y utillaje","15000","15000","0","0%","0"], [5815,"F42000 F4200 2200 132200 Material de Oficina","10000","10000","148,21","1,4821%","148,21"], [5816,"F42000 F4200 2262 132200 Acciones de tráfico y seguridad vial","175000","175000","200599,14","114,62808%","188514,48"], [5817,"F42000 F4200 2269 132200 Gastos diversos","10000","10000","4867,83","48,6783%","3911,18"], [5818,"F42000 F4200 2273 132200 Servicios informáticos","198000","0","0","-","0"], [5819,"F42000 F4200 2279 132200 Otros trabajos realizados por terceros","300000","107000","37756,64","35,2865794392523%","37756,64"], [5820,"F42000 F4200 2301 132200 Locomoción y gastos de viaje","2479","2479","3160,89","127,506655909641%","3160,89"], [5821,"F42000 F4200 4800 132200 Premios y certámenes","2000","2000","1996,5","99,825%","1996,5"], [5822,"F42000 F4200 4819 132200 Convenio con la Fundación Volkswagen para seguridad vial","105000","105000","105000","100%","105000"], [5823,"F42000 F4200 4819 132202 (E) Convenio con asociación APANA Asociación de Autoescuelas de Navarra. Proyecto Cambio de marcha","21600","21600","21600","100%","21600"], [5824,"F42000 F4200 6020 132200 Edificios y otras construcciones","15000","7859,75","7859,75","100%","7859,75"], [5825,"F42000 F4200 6054 132200 Material técnico y educativo","100000","100000","90282,82","90,28282%","90282,82"], [5826,"F42000 F4200 6059 132200 Mobiliario y equipos","20000","20000","6744,51","33,72255%","6744,51"], [5827,"F42000 F4200 6060 132200 Equipos informáticos","20000","76884,64","76884,64","100%","76884,64"], [5828,"F42000 F4200 6094 132200 PRIN25 Encargo a TRACASA Instrumental. Sistemas de información","10","1500000","1112482,83","74,165522%","1112482,83"], [5829,"F42000 F4200 6094 132202 Sistemas de información","262518","0,36","0","0%","0"], [5830,"Total F42000-Tráfico y Seguridad Vial","1556610","2553687,08","2035970,16","79,7266891447013%","2022928,85"], [5831,"Total F42-Tráfico","1556610","2553687,08","2035970,16","79,7266891447013%","2022928,85"], [5832,"F43000 F4300 1200 134200 Retribuciones del personal fijo","17869741","17551614,01","17316644","98,6612626629886%","17316644"], [5833,"F43000 F4300 1210 134200 Retribuciones del personal contratado para cubrir plazas reservadas","26639","40252,92","22793,86","56,6266000081485%","22793,86"], [5834,"F43000 F4300 1211 134200 Retribuciones del personal contratado para cubrir vacantes","215661","286327,76","244554,29","85,4106112519443%","244554,29"], [5835,"F43000 F4300 1220 134200 Retribuciones del personal contratado temporal","46200","47590","44203,04","92,8830426560202%","44203,04"], [5836,"F43000 F4300 1221 134200 Retribuciones del personal contratado para campañas","1477082","1641628","1584896,31","96,5441811421345%","1584896,31"], [5837,"F43000 F4300 1250 134200 Retribuciones del personal contratado para sustituciones","48407","92686,31","39167,87","42,2585277156896%","39167,87"], [5838,"F43000 F4300 1400 134200 Retribuciones personales","3291077","3339398,44","3203053,58","95,917083197775%","3203053,58"], [5839,"F43000 F4300 1600 134200 Seguridad social","8482376","9487406","9458615,82","99,696543185777%","9458615,82"], [5840,"F43000 F4300 1609 131100 Otras cuotas sociales","507145","216043","170179,44","78,7710964946793%","170179,44"], [5841,"F43000 F4300 1620 224100 Abonos de primas de pólizas de seguros","63000","63000","38889,33","61,7290952380952%","38889,33"], [5842,"F43000 F4300 1702 134200 Horas extraordinarias","612765","432373","430557,16","99,5800292802742%","430557,16"], [5843,"F43000 F4300 1703 134200 Remuneración por trabajo en días festivos","1508769","1617733","1611188,3","99,5954400386219%","1611188,3"], [5844,"F43000 F4300 1704 134200 Complemento por realización de guardias","66567","63710","56385,06","88,5026840370428%","56385,06"], [5845,"F43000 F4300 1705 134200 Complemento por trabajo en turnos de noche","1095419","1181330","1178309,32","99,7442983755598%","1178309,32"], [5846,"F43000 F4300 1707 134200 Remuneración por trabajo a turnos","9009","12466","12213,13","97,9715225413124%","12213,13"], [5847,"F43000 F4300 1710 134200 Complemento de productividad","2130692","2434292","2431603,42","99,8895539236871%","2431603,42"], [5848,"F43000 F4300 2029 131100 Arrendamiento de otros bienes inmuebles","53012","53012","48747,24","91,9551045046405%","44644,75"], [5849,"F43000 F4300 2050 131100 Arrendamiento de otros bienes muebles","16000","16000","14426,47","90,1654375%","14426,47"], [5850,"F43000 F4300 2061 131100 Arrendamiento de programas y licencias","5000","5000","15125","302,5%","15125"], [5851,"F43000 F4300 2120 131100 Reparación y mantenimiento de edificios y otras construcciones","180000","180000","237814,29","132,11905%","194427,73"], [5852,"F43000 F4300 2130 134200 Maquinaria, instalaciones y utillaje","90000","90000","84141,09","93,4901%","80147,28"], [5853,"F43000 F4300 2190 134200 Reparación y mantenimiento de equipos","14000","14000","35495,78","253,541285714286%","13054,7"], [5854,"F43000 F4300 2200 131100 Material de oficina","9000","9000","6287,77","69,8641111111111%","5877,99"], [5855,"F43000 F4300 2202 131100 Prensa, revistas, libros y otras publicaciones","900","900","0","0%","0"], [5856,"F43000 F4300 2214 134200 Instrumental y pequeño utillaje de consumo","41000","41000","7720,84","18,8313170731707%","96,8"], [5857,"F43000 F4300 2219 134200 Suministros especiales de consumo y reposición","185000","215000","309905,71","144,142190697674%","243238,02"], [5858,"F43000 F4300 2220 131100 Comunicaciones telefónicas","29983","39983","44429,95","111,122101893305%","42449,34"], [5859,"F43000 F4300 2224 134200 Encargo a NASERTIC. Servicios de conexión vía radio","3253","3253","2367,45","72,7774362127267%","2367,45"], [5860,"F43000 F4300 2249 131100 Póliza de responsabilidad civil y otros riesgos","8000","8000","4508,81","56,360125%","4508,81"], [5861,"F43000 F4300 2262 131100 Publicidad y propaganda","1000","1000","0","0%","0"], [5862,"F43000 F4300 2269 131100 Otros gastos diversos","16000","16000","14015,06","87,594125%","9768,65"], [5863,"F43000 F4300 2273 131100 Servicios informáticos","17000","17000","408,98","2,40576470588235%","0"], [5864,"F43000 F4300 2276 134200 Comunicación en Seguridad y Emergencias","10675","10675","10674","99,9906323185012%","9784,5"], [5865,"F43000 F4300 2279 131100 Formación","12000","37000","39695,29","107,284567567568%","39128,79"], [5866,"F43000 F4300 2279 131102 Otros trabajos realizados por terceros","60000","95000","115200,58","121,263768421053%","102525,37"], [5867,"F43000 F4300 2279 131103 ALERTPYR POCTEFA 21-27. Formación GRT","50000","50000","42720","85,44%","42720"], [5868,"F43000 F4300 2279 134200 ALERTPYR POCTEFA 21-27. Otros trabajos realizados por terceros","0","0","17301,88","-","17301,88"], [5869,"F43000 F4300 2280 131100 Energía eléctrica, agua y calefacción","465509","415509","231112,18","55,6214618696587%","218641,54"], [5870,"F43000 F4300 2284 131100 Material de limpieza y aseo","50000","50000","23823,11","47,64622%","23603,39"], [5871,"F43000 F4300 2285 134200 Vestuario y equipamiento de bomberos","200000","200000","247938,05","123,969025%","212631,37"], [5872,"F43000 F4300 2289 134200 Suministros y servicios en atención de intervenciones","10000","36000","35579,55","98,8320833333333%","35579,55"], [5873,"F43000 F4300 2301 131100 Locomoción y gastos de viaje","12000","17000","15829,47","93,1145294117647%","15610,4"], [5874,"F43000 F4300 2330 131100 Gratificaciones a tribunales de oposición","500","500","1887,45","377,49%","1887,45"], [5875,"F43000 F4300 2339 131100 Otras indemnizaciones","6000","6000","6867,11","114,451833333333%","6867,11"], [5876,"F43000 F4300 4609 134200 Subvenciones a ayuntamientos para bomberos voluntarios","181000","122605,98","122605,98","100%","122605,98"], [5877,"F43000 F4300 4819 134200 Cuota Asociación española de grupos de rescate en montaña","500","0","0","-","0"], [5878,"F43000 F4300 6020 134200 Obras en parques de bomberos","200000","240000","232485,63","96,8690125%","156193,38"], [5879,"F43000 F4300 6020 134202 Obras en parques de bomberos Tafalla","1761887","3241928,23","3241927,58","99,9999799502039%","3241927,58"], [5880,"F43000 F4300 6032 134200 Utillaje, herramientas y material instrumental","60000","60000","63257,18","105,428633333333%","55491,99"], [5881,"F43000 F4300 6040 134200 Vehículos","330000","374398,87","361894,55","96,6601608599941%","317005,47"], [5882,"F43000 F4300 6050 131100 Mobiliario y equipos de oficina","3000","3000","285,07","9,50233333333333%","285,07"], [5883,"F43000 F4300 6050 134200 Mobiliario de parques de bomberos","40000","88158","92949,19","105,434776197282%","49829,85"], [5884,"F43000 F4300 6054 134200 Material técnico y Equipos de protección individual","130527","239277","256893,48","107,362379167241%","199447,52"], [5885,"F43000 F4300 6054 134203 ALERTPYR POCTEFA 21-27. Material técnico y Equipos de protección individual","198000","198000","157607,48","79,5997373737374%","157607,48"], [5886,"F43000 F4300 6059 131100 Móviles","10000","10000","11862,82","118,6282%","11862,82"], [5887,"F43000 F4300 6059 131102 Encargo a NASERTIC. Otro mobiliario y equipo","0","0","2279,68","-","2279,68"], [5888,"F43000 F4300 6060 131100 Equipos para procesos de información","16000","10214,84","10214,83","99,9999021032145%","10214,83"], [5889,"F43000 F4300 6060 131103 ALERTPYR POCTEFA 21-27. Equipos para procesos de información","2800","2800","0","0%","0"], [5890,"F43000 F4300 6094 134200 Sistemas de información","44708","21659","21659","100%","21659"], [5891,"F43000 F4300 6094 134202 Encargo a TRACASA Instrumental. Gestión de tiempos Bomberos","20000","11042,08","11042,08","100%","11042,08"], [5892,"F43000 F4300 7609 134200 Subvenciones a ayuntamientos para bomberos voluntarios","22000","13919,63","13919,63","100%","13919,63"], [5893,"Total F43000-Prevención, extinción de incendios y salvamento","42016803","44771686,07","44058161,22","98,4063033746721%","43611040,63"], [5894,"F43001 F4400 1200 134100 Retribuciones del personal fijo","1956927","1936409,9","1834508,04","94,7375883587458%","1834508,04"], [5895,"F43001 F4400 1210 134100 Retribuciones del personal contratado para cubrir plazas reservadas","277618","199779,01","132528,05","66,3373244266252%","132528,05"], [5896,"F43001 F4400 1211 134100 Retribuciones del personal contratado para cubrir vacantes","133380","280836,27","253376,96","90,2223063993835%","253376,96"], [5897,"F43001 F4400 1220 134100 Retribuciones del personal contratado temporal","10","8,92","0","0%","0"], [5898,"F43001 F4400 1250 134100 Retribuciones del personal contratado para sustituciones","102317","194300,88","193822,2","99,7536398188212%","193822,2"], [5899,"F43001 F4400 1400 134100 Retribuciones personales","437712","449537,95","422730,61","94,0366903394919%","422730,61"], [5900,"F43001 F4400 1600 134100 Seguridad social","805266","864803","863136,54","99,8073017785553%","863136,54"], [5901,"F43001 F4400 1702 134100 Horas extraordinarias","32860","15330","8738,4","57,0019569471624%","8738,4"], [5902,"F43001 F4400 1703 134100 Remuneración por trabajo en días festivos","145511","170713","165201,52","96,7714936765214%","165201,52"], [5903,"F43001 F4400 1704 134100 Complemento por realización de guardias","10000","33842","31990,6","94,5292831392944%","31990,6"], [5904,"F43001 F4400 1705 134100 Complemento por trabajo en turnos de noche","80336","94312","91879,45","97,420741793197%","91879,45"], [5905,"F43001 F4400 1707 134100 Remuneración por trabajo a turnos","83694","81616","77732,11","95,2412639678495%","77732,11"], [5906,"F43001 F4400 1710 134100 Complemento de productividad","193315","294594","292612,76","99,3274676334209%","292612,76"], [5907,"F43001 F4400 2061 131100 Arrendamiento de programas y licencias","8000","8000","5028,24","62,853%","5028,24"], [5908,"F43001 F4400 2120 131100 Reparación y mantenimiento de edificios y otras construcciones","50000","50000","55051,89","110,10378%","37028,73"], [5909,"F43001 F4400 2160 131100 Mantenimiento sistema telefonía SGE","116976","116976","117217,35","100,206324374231%","117217,35"], [5910,"F43001 F4400 2160 131102 Equipos informáticos y de telecomunicaciones","10000","10000","2621,83","26,2183%","2621,83"], [5911,"F43001 F4400 2190 134100 Reparación y mantenimiento de equipos e instalaciones","35000","35000","37789,79","107,970828571429%","37789,79"], [5912,"F43001 F4400 2200 131100 Material de oficina","2500","2500","966,08","38,6432%","966,08"], [5913,"F43001 F4400 2202 131100 Prensa, revistas, libros y otras publicaciones","1000","1000","389","38,9%","389"], [5914,"F43001 F4400 2262 131100 Publicidad y propaganda","10000","10000","30148,42","301,4842%","30148,42"], [5915,"F43001 F4400 2269 131100 Otros gastos diversos","20000","20000","10439,21","52,19605%","10258,91"], [5916,"F43001 F4400 2273 134103 Encargo a TRACASA Instrumental. Gestión de nivel de servicio del Sistema Gestor de Emergencias (SGE)","83536","83536","83534,69","99,9984318138288%","83534,69"], [5917,"F43001 F4400 2276 134100 Comunicación en Seguridad y Emergencias","5338","5338","5337","99,9812663919071%","4892,25"], [5918,"F43001 F4400 2279 131100 Medios aéreos y otros servicios","2650000","2650000","2649999,96","99,999998490566%","2649999,96"], [5919,"F43001 F4400 2279 131102 Otros trabajos realizados por terceros","56720","56720","43410,78","76,5352256699577%","43410,78"], [5920,"F43001 F4400 2279 134102 Encargo a GAN. Actividades clasificadas","70258","70258","44473,82","63,3007202026815%","44473,82"], [5921,"F43001 F4400 2279 134103 Formación","5000","5000","0","0%","0"], [5922,"F43001 F4400 2280 131100 Energía eléctrica, agua y calefacción","66532","28329,14","33040,14","116,629519992488%","33040,14"], [5923,"F43001 F4400 2284 131100 Material de limpieza y aseo","4000","4000","0","0%","0"], [5924,"F43001 F4400 2301 131100 Locomoción y gastos de viaje","5000","5000","1478,98","29,5796%","1298,98"], [5925,"F43001 F4400 4455 134100 Cátedra de Prevención e Intervención en la Emergencia. UPNA","10","10","0","0%","0"], [5926,"F43001 F4400 4609 134100 Subvenciones a entidades y organizaciones locales de protección civil","94000","89211,01","89211,01","100%","89211,01"], [5927,"F43001 F4400 4609 134102 Financiación Señalización Protección Civil","10000","7171,96","7304,76","101,851655614365%","7304,76"], [5928,"F43001 F4400 4609 134103 Subvención para impulso a planes actuación municipal","30000","20132,8","20000","99,3403798776127%","20000"], [5929,"F43001 F4400 4819 134100 Subvenciones a entidades sin ánimo de lucro","55000","50864,21","50864,21","100%","50864,21"], [5930,"F43001 F4400 4819 134102 Convenio con la Cruz Roja para gastos corrientes","188000","188000","186136,48","99,0087659574468%","186136,48"], [5931,"F43001 F4400 4819 134103 Convenio con DYA Navarra para gastos corrientes","188000","188000","188000","100%","188000"], [5932,"F43001 F4400 6020 134102 Obras en edificios de Protección Civil","4000","4000","9480,35","237,00875%","0"], [5933,"F43001 F4400 6031 134100 Instalaciones de telecomunicaciones","35000","35000","31315,15","89,4718571428572%","31315,15"], [5934,"F43001 F4400 6040 134100 Vehículos","10","10","11134,09",">1000%","11134,09"], [5935,"F43001 F4400 6050 131100 Mobiliario y equipos de oficina","5000","5000","10454,87","209,0974%","10454,87"], [5936,"F43001 F4400 6054 134100 Equipos de transmisión","15000","15000","15749,49","104,9966%","15749,49"], [5937,"F43001 F4400 6054 134102 Material técnico","80000","60000","6583,26","10,9721%","6583,26"], [5938,"F43001 F4400 6059 134100 Otro mobiliario y equipo","2000","2000","34867,05",">1000%","20772,34"], [5939,"F43001 F4400 6060 131100 Equipos para procesos de información","5000","3334,08","3334,08","100%","3334,08"], [5940,"F43001 F4400 6060 134100 Renovación de equipos SOS Navarra Sistema Gestor de Emergencias (SGE)","50000","14228,09","14228,09","100%","14228,09"], [5941,"F43001 F4400 6092 134100 Estudios, informes y otros","18000","658,89","0","0%","0"], [5942,"F43001 F4400 6094 131102 Aplicaciones informáticas","10","10","668,89",">1000%","668,89"], [5943,"F43001 F4400 6094 131103 Encargo a TRACASA Instrumental. Gestión de nivel de servicio del Sistema Gestor de Emergencias (SGE)","250222","250222","250035,03","99,9252783528227%","250035,03"], [5944,"F43001 F4400 6094 131105 Encargo a TRACASA Instrumental. Gestión de tiempos SOS Navarra","20000","10310,99","10310,99","100%","10310,99"], [5945,"F43001 F4400 7609 134100 Subvenciones a entidades y organizaciones locales de protección civil","26000","23986,02","23986,02","100%","23986,02"], [5946,"F43001 F4400 7819 134100 Subvenciones a entidades sin ánimo de lucro","15000","9971,03","9971,03","100%","9971,03"], [5947,"F43001 F4400 7819 134102 Convenio con la Cruz Roja para inversiones","15000","15000","15000","100%","15000"], [5948,"F43001 F4400 7819 134103 Convenio con DYA Navarra para inversiones","15000","15000","15000","100%","15000"], [5949,"Total F43001-Protección Civil","8579058","8784861,15","8492819,27","96,6756232681037%","8450416"], [5950,"Total F43-Bomberos y Protección Civil","50595861","53556547,22","52550980,49","98,1224205401641%","52061456,63"], [5951,"Total F4-Interior","158617286","161887140,09","156329632,78","96,567048310996%","155020870,03"], [5952,"Total F-Departamento de Interior, Función Pública y Justicia","456634483","408178040,96","393325315,34","96,3612139484359%","391288576,54"], [5953,"G00000 G0000 1000 921100 Retribuciones de altos cargos","138802","142975","141899,64","99,2478685084805%","141899,64"], [5954,"G00000 G0000 1100 921100 Retribuciones del personal eventual","102465","105546","101115,49","95,8022947340496%","101115,49"], [5955,"G00000 G0000 2261 921100 Gastos diversos de la Sra. Consejera y Gabinete","3500","3500","3821,65","109,19%","3821,65"], [5956,"G00000 G0000 2262 921100 Comunicación","8980","3980","3395,29","85,3087939698493%","2606,65"], [5957,"G00000 G0000 2301 921100 Gastos de viaje de la Sra. Consejera y Gabinete","7000","7000","9674,55","138,207857142857%","9674,55"], [5958,"G00000 G0100 1200 921100 Retribuciones del personal fijo","281932","290530,72","289351,55","99,5941324208332%","289351,55"], [5959,"G00000 G0100 1210 921100 Retribuciones del personal contratado para cubrir plazas reservadas","10","12","0","0%","0"], [5960,"G00000 G0100 1211 921100 Retribuciones del personal contratado para cubrir vacantes","139107","143169,13","118823,98","82,9955312293928%","118823,98"], [5961,"G00000 G0100 1220 921100 Retribuciones del personal contratado temporal","82794","89648,62","48143,48","53,7024217439153%","48143,48"], [5962,"G00000 G0100 1250 921100 Retribuciones del personal contratado para sustituciones","157502","165923,14","85283,83","51,3995998388169%","85283,83"], [5963,"G00000 G0100 1400 921100 Retribuciones personales","909029","926980,19","819335,11","88,387553352138%","819335,11"], [5964,"G00000 G0100 1600 921100 Seguridad 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viajes","1000","525,45","525,45","100%","525,45"], [5974,"G00000 G0100 4809 921100 Ejecución de sentencias e indemnizaciones por responsabilidad patrimonial","10","10","0","0%","0"], [5975,"G00000 G0100 6020 921100 Adecuación oficinas","10","10","0","0%","0"], [5976,"G00000 G0100 6050 921100 Mobiliario y equipo de oficina","2000","2000","3909,28","195,464%","0"], [5977,"G00000 G0100 6059 921100 Adquisición de terminales","2000","2000","0","0%","0"], [5978,"G00000 G0100 6060 921100 Equipos para el proceso de información","9500","9500","7560,66","79,5858947368421%","7560,66"], [5979,"Total G00000-Dirección y servicios generales del departamento","4269841","4334885,47","3720602,91","85,8293243442946%","3711623"], [5980,"Total G00-Dirección y servicios generales del departamento","4269841","4334885,47","3720602,91","85,8293243442946%","3711623"], [5981,"Total G0-Dirección y servicios generales del departamento","4269841","4334885,47","3720602,91","85,8293243442946%","3711623"], [5982,"G10000 G1000 1000 321100 Retribuciones de altos cargos","66164","68155","68150,04","99,9927224708385%","68150,04"], [5983,"G10000 G1000 1200 321100 Retribuciones del personal fijo","10","12","0","0%","0"], [5984,"G10000 G1000 1210 321100 Retribuciones del personal contratado para cubrir plazas reservadas","10","12","0","0%","0"], [5985,"G10000 G1000 1211 321100 Retribuciones del personal contratado para cubrir vacantes","27906","28747","28663,3","99,7088391832191%","28663,3"], [5986,"G10000 G1100 2262 322300 Publicidad y propaganda","0","0","6209,4","-","6209,4"], [5987,"G10000 G1100 2266 322303 Congresos, conferencias y cursos","0","0","14999,99","-","14999,99"], [5988,"G10000 G1100 2269 322300 Gastos diversos","1970","1970","1523,39","77,3294416243655%","1523,39"], [5989,"G10000 G1100 2273 322300 Servicios informáticos","2000","2000","4363,42","218,171%","4363,42"], [5990,"G10000 G1100 2276 322300 Estudios y trabajos técnicos","18000","181381,25","138795,52","76,5214265531856%","60612,53"], [5991,"G10000 G1100 2299 322300 Gastos de funcionamiento de otros edificios","5000","5000","1417,07","28,3414%","1417,07"], [5992,"G10000 G1100 2301 322300 Locomoción y gastos de viaje","3000","3000","2449,53","81,651%","2449,53"], [5993,"Total G10000-Actividades generales de universidad","124060","290277,25","266571,66","91,8334661086944%","188388,67"], [5994,"G10001 G1100 1200 322300 Retribuciones del personal fijo","148812","219510,79","215340,68","98,1002710618462%","215340,68"], [5995,"G10001 G1100 1210 322300 Retribuciones del personal contratado para cubrir plazas reservadas","26639","27442","21741,61","79,2274979957729%","21741,61"], [5996,"G10001 G1100 1211 322300 Retribuciones del personal contratado para cubrir vacantes","122831","95071,92","89894,86","94,5545856231787%","89894,86"], [5997,"G10001 G1100 2269 322303 Organización cursos de verano","0","0","4404,17","-","2404,17"], [5998,"G10001 G1100 2269 322304 Gastos diversos para proyectos europeos","34524","34524","24015,56","69,5619279341907%","24015,56"], [5999,"G10001 G1100 3101 322304 Intereses del ME para proyectos de mejora del campus universitario (UPNA 2010)","1128","1128","1127,22","99,9308510638298%","1127,22"], [6000,"G10001 G1100 4301 322300 Fundación BAI: desarrollo de la robótica e industrialización de la construcción y la arquitectura","300000","570000","570000","100%","570000"], [6001,"G10001 G1100 4301 322302 NAIR Center: transferencia corriente para el fomento de la inteligencia artificial","495000","495000","495000","100%","495000"], [6002,"G10001 G1100 4301 322303 Fundación LuzIA. 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Promoción estudios científicos y técnicos (STEM)","160000","160000","160000","100%","160000"], [6054,"G20001 G2100 4400 467303 Transferencia a NASERTIC. Medicina personalizada y Dinamización Polo de Innovación Digital","360000","360000","360000","100%","360000"], [6055,"G20001 G2100 4701 467300 Contratación personal investigador y tecnológico, doctorados industriales","2341037","2070081","1933660,35","93,4098883087184%","1933660,35"], [6056,"G20001 G2100 4800 467300 Becas Fulbright/Comunidad Foral de Navarra","55000","55000","55000","100%","55000"], [6057,"G20001 G2100 4819 467308 Divulgación Ciencia, difusión I+D+i y fomento vocaciones STEM","150000","141875","125893,17","88,7352740088106%","125893,17"], [6058,"G20001 G2100 4819 467309 Programas atracción de Talento","390000","390000","390000","100%","390000"], [6059,"G20001 G2100 4819 467310 Ayudas para la capacitación de centros tecnológicos y centros de investigación","4029000","4029000","4014146,61","99,6313380491437%","4014146,61"], [6060,"G20001 G2100 4819 467312 MRR Ayudas a la contratación de personal: INVESTIGO","0","10702,98","0","0%","0"], [6061,"G20001 G2100 6094 467300 Aplicaciones informáticas para el desarrollo de la Ley de Ciencia y Tecnología","85000","85000","11041,41","12,9898941176471%","11041,41"], [6062,"G20001 G2100 7301 467300 Aportación de fondos a la Fundación CENER para proyectos e inversiones en I+D+i","2000000","3200000","3200000","100%","3200000"], [6063,"G20001 G2100 7301 467302 Aportación fundacional a Fundación I+D AUTOMOCIÓN Y MECATRÓNICA","0","1491378","1491378","100%","1491378"], [6064,"G20001 G2100 7701 467300 Subvenciones a proyectos y actuaciones en cooperación suprarregional","81032","73595","73593,93","99,9985460968816%","73593,93"], [6065,"G20001 G2100 7701 467302 Bonos SINAI para transferencia de conocimiento","150000","150000","122506,75","81,6711666666667%","122506,75"], [6066,"G20001 G2100 7819 467300 Ayudas a proyectos de I+D de Agentes del SINAI","5500000","5494334","5393382,26","98,1626209837261%","5393382,26"], [6067,"G20001 G2100 7819 467302 Equipamiento de I+D de los Agentes del SINAI","1750000","1724166","1709027,76","99,121996373899%","1709027,76"], [6068,"G20001 G2100 7819 467310 MRR Plan complementario de Energía e Hidrógeno Renovable","0","147837,92","147837,92","100%","147837,92"], [6069,"G20001 G2100 7819 467311 MRR Plan Complementario Agroalimentación","1800289","3942096,18","3942096,18","100%","3942096,18"], [6070,"G20001 G2100 7819 467312 Plan estratégico de CNTA","1000000","1000000","1000000","100%","1000000"], [6071,"Total G20001-I+D+i","21146208","25741005,8","25283406,79","98,2222955328342%","25279831,24"], [6072,"G20002 G2000 1200 467300 Retribuciones del personal fijo","48359","49814","49810,88","99,9937367005259%","49810,88"], [6073,"G20002 G2000 1210 467300 Retribuciones del personal contratado para cubrir plazas reservadas","10","12","0","0%","0"], [6074,"G20002 G2000 1211 467300 Retribuciones del personal contratado para cubrir vacantes","10","12","0","0%","0"], [6075,"G20002 G2000 2266 467300 Compra Pública de Innovación: Reuniones, 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I1. Campaña de comunicación","15000","60000","58680,61","97,8010166666667%","58680,61"], [6098,"G30001 G3100 2262 921C03 Encargo a CEIN - Apoyo a la promoción y comunicación de la Dirección General de Telecomunicaciones y Digitalización","80000","70000","59074,78","84,3925428571429%","54151,8"], [6099,"G30001 G3100 2269 921C02 MRR C19. I1. Encargo a NASERTIC. Cursos presenciales alfabetización digital","243000","474764,19","381042,16","80,2592461744008%","367413,44"], [6100,"G30001 G3100 2273 921C02 Evolución Business as usual a Transformación Digital: Asistencia Técnica Gestores y Formación","350000","350000","350000","100%","350000"], [6101,"G30001 G3100 2273 921C03 Asistencia técnica proyectos portal - integración continua - diseño - formación","560000","560000","500907,79","89,4478196428571%","490259,79"], [6102,"G30001 G3100 2273 921C04 Asistencia y soporte a varias aplicaciones corporativas","200000","200000","174785,11","87,392555%","148947,01"], [6103,"G30001 G3100 2273 921C05 Encargo a TRACASA Instrumental. Asistencia técnica para la gestión de los proyectos Ingeniería de datos","59367","59367","27580,27","46,4572405545168%","27580,27"], [6104,"G30001 G3100 2276 921C07 MRR C19. I1. Mantenimiento herramientas y elementos Formación y Seguimiento del alumnado en la formación online","60500","60500","49227","81,3669421487603%","49227"], [6105,"G30001 G3100 2276 921C09 MRR RETECH. Encargo a TRACASA Instrumental. Asistencia técnica para la gestión de los proyectos Ingeniería de datos","290634","299220,97","270991,81","90,5657815359666%","270991,81"], [6106,"G30001 G3100 4800 469100 Transferencias corrientes para alumnos en prácticas","9000","9000","11004,8","122,275555555556%","11004,8"], [6107,"G30001 G3100 4809 469100 MRR C15. I3. Convocatoria de Bonos digitales para colectivos vulnerables","10","240","240","100%","240"], [6108,"G30001 G3100 4809 469102 Becas de investigación Ramón y Cajal Petilla de Aragón","10000","2004,8","0","0%","0"], [6109,"G30001 G3100 4809 469103 Convocatoria de bonos digitales para colectivos vulnerables","100000","100000","3520","3,52%","3520"], [6110,"G30001 G3100 4819 921C00 Transferencia a Cámara Navarra para Comunidades de IA en polígonos industriales","50000","50000","43161,03","86,32206%","43161,03"], [6111,"G30001 G3100 6090 921C00 Observatorio de transformación digital del sector público","22500","0","0","-","0"], [6112,"G30001 G3100 6090 921C08 DataNavarra 1.0: Gobernanza y Calidad de datos. Oficina del dato","75000","34590","34589,96","99,9998843596415%","34589,96"], [6113,"G30001 G3100 6090 921C10 Plataforma Ciudadano - Portal 360","75000","9369,68","0","0%","0"], [6114,"G30001 G3100 6090 921C11 Robotización y Mejora de procesos ligada a la transformación digital","90000","90000","86998,26","96,6647333333333%","86998,26"], [6115,"G30001 G3100 6090 921C12 MRR C11. I3. Encargo a TRACASA Instrumental. OFICINA y Gobernanza DEL DATO de Gobierno de Navarra","10","199003,23","38601,05","19,3971977238761%","38601,05"], [6116,"G30001 G3100 6090 921C13 MRR C11. I3. Encargo a NASERTIC. OFICINA y Gobernanza DEL DATO de Gobierno de Navarra","10","29010,03","29010,03","100%","29010,03"], [6117,"G30001 G3100 6091 469100 Brecha digital: diagnóstico, plan de acción y acciones derivadas","67500","1500","1163","77,5333333333333%","1163"], [6118,"G30001 G3100 6091 469102 Evolución Business as usual a Transformación Digital: Plan de Transformación Digital, Hoja de ruta","187500","187500","197744,66","105,463818666667%","123716,25"], [6119,"G30001 G3100 6091 469105 Consultoría e implantación y soporte de accesibilidad","90000","90000","90000","100%","90000"], [6120,"G30001 G3100 6091 469106 MRR C19. I1. Brecha digital: diagnóstico, plan de acción y acciones derivadas","75000","75000","66208,21","88,2776133333333%","66208,21"], [6121,"G30001 G3100 6094 921C00 Mantenimiento evolutivo aplicaciones corporativas","90000","90000","78577,79","87,3086555555556%","39822,4"], [6122,"G30001 G3100 6094 921C02 DataNavarra 1.0: Plataforma e integración de áreas de negocio","150000","150000","82752","55,168%","16940"], [6123,"G30001 G3100 6094 921C03 Panel Seguimiento Planes","112500","62500","58636,8","93,81888%","58636,8"], [6124,"G30001 G3100 6094 921C04 MRR C19. I1. Diseño, desarrollo e implantación herramientas y elementos formación","241846","241846","175888,86","72,7276283254633%","175888,86"], [6125,"G30001 G3100 6094 921C05 MRR C11. I3. Ciudadano 360 Asistencias técnicas para aplicación informática","10","12196,8","0","0%","0"], [6126,"G30001 G3100 6094 921C06 MRR C11. I3. Encargo a TRACASA Instrumental. Ciudadano 360","10","457,93","0","0%","0"], [6127,"G30001 G3100 6094 921C07 Cuadro de mando para la rendición de cuentas","112500","62500","62099,14","99,358624%","62099,14"], [6128,"G30001 G3100 6094 921C08 MRR RETECH. GemDig. ODaN: creación y evolución Datahub de datos","99930","149930","146947,13","98,0104915627293%","132413,13"], [6129,"G30001 G3100 6094 921C09 MRR RETECH. GemDig. Encargo a TRACASA Instrumental. ODaN: creación y evolución Datahub de datos","1007070","1457069,53","1178664,25","80,8927937707956%","233937,16"], [6130,"G30001 G3100 6094 921C10 MRR RETECH. GemDig. Encargo a NASERTIC. ODaN: Integración Datahub y Espacios de datos","43964","418963,53","360561,48","86,0603499306968%","10044,7"], [6131,"Total G30001-Avance digital","5928193","6971662,75","5841044,6","83,7826614604959%","4297381,91"], [6132,"G30002 G3200 1200 921C00 Retribuciones del personal fijo","631084","510392,43","469667,48","92,0208554033609%","469667,48"], [6133,"G30002 G3200 1210 921C00 Retribuciones del personal contratado para cubrir plazas reservadas","10","12","0","0%","0"], [6134,"G30002 G3200 1211 921C00 Retribuciones del personal contratado para cubrir vacantes","199916","196149,1","189903,3","96,8157896212626%","189903,3"], [6135,"G30002 G3200 2061 921C00 Licencias y mantenimiento del software corporativo","724684","724684","741419,22","102,309312748729%","741419,22"], [6136,"G30002 G3200 2061 921C02 Mantenimiento licencias SAP S/4HANA","100000","100000","0","0%","0"], [6137,"G30002 G3200 2273 921C00 Operación y nivel de servicio RRHH, GE21, GPI y otros","1648000","1648000","1644773,43","99,8042129854369%","1644773,43"], [6138,"G30002 G3200 2273 921C02 Encargo a TRACASA Instrumental. Operación y nivel de servicio RRHH, GE21, GPI y otros","579000","579000","584928,46","101,023913644214%","584928,46"], [6139,"G30002 G3200 2273 921C03 Encargo a TRACASA Instrumental. Mantenimiento y gestión SITNA/IDENA","337000","27467","13791,32","50,2105071540394%","13791,32"], [6140,"G30002 G3200 2273 921C04 Encargo a TRACASA Instrumental. Mantenimiento y soporte AdEle","1230000","1230000","1212421,14","98,5708243902439%","1212421,14"], [6141,"G30002 G3200 2273 921C05 Encargo a TRACASA Instrumental. Operación y gestión del nivel de servicio de Extr@","471000","471000","471000","100%","471000"], [6142,"G30002 G3200 2273 921C07 Evolución tecnológica (Software libre, movilidad, seguridad)","198085","198085","198084,72","99,9998586465406%","198084,72"], [6143,"G30002 G3200 2273 921C08 MRR RETECH. Encargo a TRACASA Instrumental. Mantenimiento y gestión SITNA/IDENA","10","329114,59","303427,19","92,1949981008135%","303427,19"], [6144,"G30002 G3200 6094 921C04 Encargo a TRACASA Instrumental. Gestión corporativa de expedientes","459000","459000","445066,76","96,9644357298475%","445066,76"], [6145,"G30002 G3200 6094 921C05 Evolución a SAP S/4 HANA","90000","90000","89999,99","99,9999888888889%","89999,99"], [6146,"G30002 G3200 6094 921C06 MRR RETECH. Encargo a TRACASA Instrumental. Aceleración emprendimiento e innovación basada en Gemelos Digitales","2464500","4074550,9","3737711,95","91,7331024138145%","1833005,02"], [6147,"G30002 G3200 6094 921C07 Encargo a TRACASA Instrumental. Evolución de sistemas de RRHH, GE21, GPI y otros","133500","133500","133500","100%","133500"], [6148,"Total G30002-Soluciones corporativas","9265789","10770955,02","10235694,96","95,0305236721711%","8330988,03"], [6149,"G30003 G3300 1200 921C00 Retribuciones del personal fijo","305892","317123,82","304950,24","96,1612533552352%","304950,24"], [6150,"G30003 G3300 1210 921C00 Retribuciones del personal contratado para cubrir plazas reservadas","10","12","0","0%","0"], [6151,"G30003 G3300 1211 921C00 Retribuciones del personal contratado para cubrir vacantes","169686","107569,62","74456,03","69,2165966561935%","74456,03"], [6152,"G30003 G3300 2273 921C00 Soporte ofimático para Gobierno de Navarra y gestión de proyectos departamentales","1724597","1724597","1689281,46","97,952243915535%","1689281,46"], [6153,"G30003 G3300 6094 921C00 Evolución de la arquitectura de desarrollo y mantenimiento evolutivo de aplicaciones","300685","300685","276133,8","91,8349102881753%","267088,24"], [6154,"Total G30003-Soluciones departamentales","2500870","2449987,44","2344821,53","95,7074918718767%","2335775,97"], [6155,"G30005 G3500 1200 921C00 Retribuciones del personal fijo","517504","515846,17","506723,76","98,2315638788207%","506723,76"], [6156,"G30005 G3500 1210 921C00 Retribuciones del personal contratado para cubrir plazas reservadas","10","12","0","0%","0"], [6157,"G30005 G3500 1211 921C00 Retribuciones del personal contratado para cubrir vacantes","121894","125929,62","111864,57","88,8310232334538%","111864,57"], [6158,"G30005 G3500 2061 921C00 Licencias de software de uso general e infraestructuras","1353000","1353000","1230902,94","90,9758270509978%","1229850,24"], [6159,"G30005 G3500 2160 921C00 Mantenimiento de equipos informáticos","154575","154575","178593,37","115,538327672651%","160446,54"], [6160,"G30005 G3500 2190 491100 Encargo a NASERTIC. Mantenimiento y gestión de la red corporativa de voz y datos","2104500","2264054,74","2886696,98","127,501200788105%","2820850,84"], [6161,"G30005 G3500 2203 921C00 Material informático no inventariable","3750","3750","2933,52","78,2272%","2933,52"], [6162,"G30005 G3500 2220 491300 Servicio de telecomunicaciones","1350000","1350000","1312743,02","97,2402237037037%","1312743,02"], [6163,"G30005 G3500 2220 491302 Red de radiotelefonía trunking","981000","981000","1057056,03","107,752908256881%","1043795,64"], [6164,"G30005 G3500 2224 491300 Encargo a NASERTIC. Servicios de conexión de sedes por radio","64096","64096","60561,46","94,4855529206191%","60561,46"], [6165,"G30005 G3500 2273 921C00 Encargo a NASERTIC. Gestión de los CPD","782347","782347","773082,46","98,8158016839075%","773082,46"], [6166,"G30005 G3500 2273 921C03 Asistencia 2º nivel y otros trabajos con terceros","130000","130000","88094,35","67,7648846153846%","69853,3"], [6167,"G30005 G3500 2273 921C04 Convenio con la Fábrica Nacional de Moneda y Timbre","151438","151438","137827,12","91,0122426339492%","137827,12"], [6168,"G30005 G3500 2273 921C06 Encargo a NASERTIC. Oficina Técnica para la gestión de proyectos estratégicos","171000","171000","145014,44","84,8037660818713%","145014,44"], [6169,"G30005 G3500 2273 921C08 Servicios y asistencia técnica de ciberseguridad","1529800","1529800","1354069,63","88,5128533141587%","1354069,63"], [6170,"G30005 G3500 2279 491402 Encargo a NASERTIC. Servicio de difusión de la televisión en Navarra","748658","748658","940781,15","125,662338477649%","940781,15"], [6171,"G30005 G3500 2280 921C00 Energía eléctrica","120000","120000","113103,55","94,2529583333333%","113103,55"], [6172,"G30005 G3500 6031 491300 Instalaciones fijas y cableado de edificios","22500","22500","22046,48","97,9843555555556%","6534,46"], [6173,"G30005 G3500 6031 921C00 MRR C11. I3. Encargo a NASERTIC. Evolución hacia una Cloud privada sostenible","1183963","1367011,04","1367011,02","99,999998536954%","1268330,06"], [6174,"G30005 G3500 6059 491100 Equipamiento de telecomunicaciones y terminales","3750","0","0","-","0"], [6175,"G30005 G3500 6059 491103 Encargo a NASERTIC. Renovación equipamiento de telecomunicaciones","1081543","1081543","1081459,91","99,9923174575583%","1081459,91"], [6176,"G30005 G3500 6059 491105 MRR C15. I2. Encargo a NASERTIC. Refuerzo de conectividad en centros públicos de referencia","10","10","0","0%","0"], [6177,"G30005 G3500 6060 921C00 Equipamiento informático e infraestructuras tecnológicas","277500","276468,15","276468,15","100%","262257,85"], [6178,"G30005 G3500 6094 491102 Licencias de uso perpetuo y desarrollos a medida","18750","18750","0","0%","0"], [6179,"Total G30005-Telecomunicaciones, infraestructuras y ciberseguridad","12871588","13211788,72","13647033,91","103,294369893617%","13402083,52"], [6180,"G30006 G3600 1200 921C00 Retribuciones del personal fijo","290973","308014,86","298723,13","96,9833500890184%","298723,13"], [6181,"G30006 G3600 1210 921C00 Retribuciones del personal contratado para cubrir plazas reservadas","10","31175,57","26828,52","86,056229284661%","26828,52"], [6182,"G30006 G3600 1211 921C00 Retribuciones del personal contratado para cubrir vacantes","36065","47135,49","47132,36","99,9933595683422%","47132,36"], [6183,"G30006 G3600 2273 921C02 Arquitectura software para Salud","499800","499800","422363,92","84,5065866346539%","422363,92"], [6184,"G30006 G3600 6094 921C00 Evolución GesTICNa","229500","229500","229498,46","99,9993289760349%","229498,46"], [6185,"Total G30006-Tecnologías de la información sanitarias","1056348","1115625,92","1024546,39","91,8360152478351%","1024546,39"], [6186,"G30007 G3700 1200 921C00 Retribuciones del personal fijo","429674","461984,34","442980,59","95,8864947673335%","442980,59"], [6187,"G30007 G3700 1210 921C00 Retribuciones del personal contratado para cubrir plazas reservadas","105618","35049,27","30549,18","87,1606741024849%","30549,18"], [6188,"G30007 G3700 1211 921C00 Retribuciones del personal contratado para cubrir vacantes","98768","169992,27","156123,6","91,8415878557302%","156123,6"], [6189,"G30007 G3700 2061 921C00 Licencias de software de uso general e infraestructuras","1400000","1400000","1164730,26","83,1950185714286%","1164730,26"], [6190,"G30007 G3700 2160 921C00 Mantenimiento de equipos informáticos","472276","472276","453750","96,0772937858371%","453750"], [6191,"G30007 G3700 2202 921C02 Licencias de acceso a bases documentales de nuevas tecnologías","0","0","240861,39","-","240861,39"], [6192,"G30007 G3700 2203 921C00 Material informático no inventariable","2500","2500","2378,22","95,1288%","2378,22"], [6193,"G30007 G3700 2273 921C00 Encargo a NASERTIC. Gestión plataforma mainframe","4274954","4274954","4153440,69","97,1575528064162%","4153440,69"], [6194,"G30007 G3700 2273 921C02 Soporte de primer nivel a usuarios","2584061","2584061","2505894,83","96,9750648301259%","2505894,83"], [6195,"G30007 G3700 2273 921C03 Asistencia 2º nivel y otros trabajos con terceros","5572100","5572100","5574410,23","100,041460670124%","5552791,75"], [6196,"G30007 G3700 2273 921C04 Encargo a NASERTIC. Soporte de primer nivel a usuarios","58804","58804","6027,39","10,2499659887083%","6027,39"], [6197,"G30007 G3700 2273 921C05 Encargo a TRACASA Instrumental. Oficina Técnica Puesto de Trabajo Digital","154777","154777","85285,15","55,1019531325714%","85285,15"], [6198,"G30007 G3700 6031 491300 Instalaciones fijas y cableado de edificios","5000","176,85","140,14","79,2422957308453%","140,14"], [6199,"G30007 G3700 6059 491100 Equipamiento de telecomunicaciones y terminales","7500","6376,43","4336,11","68,0021579473153%","4336,11"], [6200,"G30007 G3700 6060 921C00 Equipamiento informático e infraestructuras tecnológicas","33000","25581,01","23341,5","91,2454199423713%","1389,69"], [6201,"G30007 G3700 6094 491100 Licencias de uso perpetuo y desarrollos a medida","184589","184589","283779,3","153,73575890221%","283779,3"], [6202,"Total G30007-Plataformas y operaciones","15383621","15403221,17","15128028,58","98,2134088255775%","15084458,29"], [6203,"G30008 G3800 1200 921C00 Retribuciones del personal fijo","365514","298741,27","266930,76","89,3518193853832%","266930,76"], [6204,"G30008 G3800 1210 921C00 Retribuciones del personal contratado para cubrir plazas reservadas","36065","37151","37147,18","99,9897176388253%","37147,18"], [6205,"G30008 G3800 1211 921C00 Retribuciones del personal contratado para cubrir vacantes","194023","206913,06","206903,52","99,9953893678823%","206903,52"], [6206,"G30008 G3800 2273 921C00 Arquitectura técnica y funcional","0","0","17036,8","-","17036,8"], [6207,"G30008 G3800 2273 921C02 Encargo a Tracasa Instrumental. Arquitectura técnica y funcional","0","0","45235,7","-","45235,7"], [6208,"Total G30008-Sistemas de información para la gestión asistencial y sanitaria","595602","542805,33","573253,96","105,609493554531%","573253,96"], [6209,"Total G30-Telecomunicaciones y digitalización","48164623","51037952,2","49275197,34","96,5461881129314%","45529121,88"], [6210,"Total G3-Telecomunicaciones y digitalización","48164623","51037952,2","49275197,34","96,5461881129314%","45529121,88"], [6211,"Total G-Departamento de Universidad, Innovación y Transformación Digital","185217959","200672345,08","191185708,09","95,2725738136872%","184630517,34"], [6212,"H00000 H0000 4459 911300 Oficina de Buenas Prácticas y Anticorrupción","916710","916710","462448,96","50,4465927065266%","462448,96"], [6213,"H00000 H0000 7459 911300 Oficina de Buenas Prácticas y Anticorrupción","81000","81000","13431","16,5814814814815%","3388"], [6214,"Total H00000-Oficina de Buenas Prácticas y Anticorrupción de la Comunidad Foral de Navarra","997710","997710","475879,96","47,6972226398453%","465836,96"], [6215,"Total H00-Oficina de Buenas Prácticas y Anticorrupción de la Comunidad Foral de Navarra","997710","997710","475879,96","47,6972226398453%","465836,96"], [6216,"Total H0-Oficina de Buenas Prácticas y Anticorrupción de la Comunidad Foral de Navarra","997710","997710","475879,96","47,6972226398453%","465836,96"], [6217,"Total H-Oficina de Buenas Prácticas y Anticorrupción","997710","997710","475879,96","47,6972226398453%","465836,96"], [6218,"P01001 P0000 4450 911200 Transferencias corrientes del Gobierno de Navarra","15654732","15654732","15654732","100%","15654732"], [6219,"P01001 P0000 7450 911200 Transferencias de capital del Gobierno de Navarra","798200","798200","798200","100%","798200"], [6220,"Total P01001-Cámara Legislativa","16452932","16452932","16452932","100%","16452932"], [6221,"P01002 P1000 4451 911300 Transferencias corrientes del Gobierno de Navarra","3820427","3820427","3820427","100%","3820427"], [6222,"P01002 P1000 7451 911300 Transferencias de capital del Gobierno de Navarra","152000","152000","152000","100%","152000"], [6223,"Total P01002-Cámara de Comptos","3972427","3972427","3972427","100%","3972427"], [6224,"P01003 P2000 4452 911200 Transferencias corrientes del Gobierno de Navarra","1087100","1087100","1087100","100%","1087100"], [6225,"P01003 P2000 7452 911200 Transferencias de capital del Gobierno de Navarra","50240","50240","50240","100%","50240"], [6226,"Total P01003-Defensor del Pueblo","1137340","1137340","1137340","100%","1137340"], [6227,"Total P01-Parlamento de Navarra","21562699","21562699","21562699","100%","21562699"], [6228,"Total P0-Parlamento de Navarra","21562699","21562699","21562699","100%","21562699"], [6229,"Total P-Parlamento de Navarra","21562699","21562699","21562699","100%","21562699"], [6230,"Total general","6431264947","6811384641,36","6214222609,39998","91,2328834238205%","6112487528,49999"] ]}