{ "fields": [{"id":"_id","type":"int"},{"id":"Partida Presupuestaria","type":"text"},{"id":"Prevision Inicial","type":"text"},{"id":"Prevision Definitiva","type":"text"},{"id":"Derechos Reconocidos Netos","type":"text"},{"id":"% Derechos / Prevision","type":"text"},{"id":"Cobros","type":"text"}], "records": [ [1,"010001 00100 3990 000000 Otros ingresos","10","10","24733,97",">1000%","24733,97"], [2,"010001 00100 5201 000000 Intereses de aplazamiento","10","10","0","0","0"], [3,"Total 010001-Dirección y servicios generales del programa","20","20","24733,97",">1000%","24733,97"], [4,"010002 01300 3010 000000 Tasas por actuaciones de los Registros de Asociaciones, de Fundaciones y de Colegios Profesionales","9000","9000","7725","0,858333333333333","7725"], [5,"Total 010002-Secretariado de Gobierno y acción normativa","9000","9000","7725","0,858333333333333","7725"], [6,"010003 01010 3304 000002 Publicación de anuncios","90000","90000","53167,28","0,590747555555556","49712,28"], [7,"Total 010003-Edición del Boletín Oficial de Navarra","90000","90000","53167,28","0,590747555555556","49712,28"], [8,"010004 01100 3990 000000 Ingresos por ejecución de sentencias","500000","500000","175794,52","0,35158904","115487,84"], [9,"Total 010004-Actividades de asesoría jurídica","500000","500000","175794,52","0,35158904","115487,84"], [10,"010005 01700 4309 000000 Convenio con Fundación Caja Navarra para voluntariado en Navarra","0","0","10000","-","10000"], [11,"010005 01700 4600 000000 Ingresos de entidades locales para el servicio de atención ciudadana","300000","300000","0","0","0"], [12,"Total 010005-Servicio de Gobierno Abierto","300000","300000","10000","0,0333333333333333","10000"], [13,"Total 010-Actividades generales de Presidencia y Gobierno Abierto","899020","899020","271420,77","0,301907376921537","207659,09"], [14,"Total 01-Presidencia, Gobierno Abierto y Relaciones con el Parlamento","899020","899020","271420,77","0,301907376921537","207659,09"], [15,"030000 03300 4900 000000 Proyecto TRANSIS LAB Interreg Poctefa. 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060-Comunicación y relaciones Institucionales","61500","61500","48404,54","0,787065691056911","48404,54"], [26,"Total 06-Comunicación y Proyección Institucional","61500","61500","48404,54","0,787065691056911","48404,54"], [27,"080000 08000 3800 000000 Ingresos por devolución de subvenciones","10","10","0","0","0"], [28,"080000 08000 3800 000002 Reintegros de ejercicios cerrados","10","10","79600,45",">1000%","7167,36"], [29,"080000 08000 5201 000000 Intereses de aplazamientos","10","10","4709,04",">1000%","266,94"], [30,"080000 08000 5400 000000 Ingresos por alquileres","3939","3939","4017,48","1,0199238385377","0"], [31,"Total 080000-Dirección y servicios generales del Instituto Navarro para la Igualdad","3969","3969","88326,97",">1000%","7434,3"], [32,"Total 080-Instituto Navarro para la Igualdad","3969","3969","88326,97",">1000%","7434,3"], [33,"Total 08-Instituto Navarro para la Igualdad","3969","3969","88326,97",">1000%","7434,3"], [34,"Total 0-Departamento de Presidencia e 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Reintegros","10","10","3712017,7",">1000%","3712017,7"], [83,"114001 13100 5200 000000 Intereses de cuentas corrientes e imposiciones a plazo","500000","8954811,34","16460847,58","1,83821266077058","16460847,58"], [84,"114001 13100 9000 000000 Emisiones de Deuda de Navarra","215760492","215760492","0","0","0"], [85,"114001 13100 9110 000000 Préstamos en moneda nacional","215760492","215760492","50000000","0,231738440789243","50000000"], [86,"Total 114001-Economía y finanzas","432021194","440476005,34","70172948,08","0,159311624763383","70172948,08"], [87,"Total 114-Economía-Next Generation","432021194","440476005,34","70172948,08","0,159311624763383","70172948,08"], [88,"Total 11-Política presupuestaria, patrimonio, control interno y economía-Next Generation","575076218","787646180,7","71694611,17","0,0910238796641955","71556376,96"], [89,"150000 17000 3010 000000 Tasas por servicios administrativos","10","10","50","5","50"], [90,"150000 17000 3800 000000 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transporte","8472000","8472000","5480881,23","0,64694065509915","5589109,23924433"], [104,"152000 17500 2202 000000 Ingresos por el Impuesto Especial sobre la cerveza","169000","169000","55747,61","0,329867514792899","63788,4302402402"], [105,"152000 17500 2203 000000 Ingresos por el Impuesto Especial sobre las labores del tabaco","180949000","180949000","116872162,59","0,645884545313873","133167269,54"], [106,"152000 17500 2204 000000 Ingresos por el Impuesto Especial sobre hidrocarburos","232151000","232151000","174170290","0,750245702150755","173976536,63"], [107,"152000 17500 2205 000000 Impuesto especial sobre los envases de plástico no reutilizables","17893000","17893000","12981972,47","0,72553358687755","12952941,1625987"], [108,"152000 17500 2206 000000 Ingresos por el Impuesto Especial sobre productos intermedios","686000","686000","445085,42","0,648812565597668","445139,699420655"], [109,"152000 17500 2207 000000 Ingresos por el Impuesto Especial sobre la electricidad","25248000","25248000","16305472,65","0,645812446530418","16460961,7573491"], [110,"152000 17500 2208 000000 Ingresos por el Impuesto sobre líquidos para cigarrillos electrónicos y otros productos derivados del tabaco","10","10","0","0","0"], [111,"152000 17500 2810 000000 Impuesto sobre las primas de seguros","37200000","37200000","28837601,96","0,775204353763441","32217256,4418682"], [112,"152000 17500 2840 000000 Impuesto sobre actividades de juego","2480000","2480000","2994356,65","1,207401875","2966534,99"], [113,"152000 17500 2850 000000 Impuesto sobre gases fluorados de efecto invernadero","650000","650000","386024,6","0,593884","392834,98"], [114,"152000 17500 2860 000000 Impuesto sobre Transacciones Financieras","1200000","1200000","1131793,87","0,943161558333333","983850,913333333"], [115,"152000 17500 2870 000000 Impuesto sobre Determinados Servicios Digitales","3680000","3680000","3094626,18","0,840931027173913","3197589,17166667"], [116,"152000 17500 2880 000000 Impuesto sobre la eliminación en vertedero y la incineración de residuos","8250000","8250000","5054796,33","0,612702585454545","5054796,33"], [117,"152000 17500 3000 000000 Tasas de juego","10960000","10960000","8367296,39","0,763439451642336","8372107,63415413"], [118,"152000 17500 3050 000000 Canon de superficie de minas","17000","17000","16989,16","0,999362352941176","17038,65"], [119,"152000 17500 3080 000000 Canon de Telefónica","80000","80000","65432,7","0,81790875","48166,84"], [120,"152000 17500 3309 000000 Ingresos por la venta de cartones de juego","60000","60000","40535,61","0,6755935","40535,61"], [121,"152000 17500 3910 000000 Sanciones","11520000","11520000","8614933,98","0,747824130208333","6764168,57943964"], [122,"152000 17500 4000 000000 Transferencia del Estado por la ayuda para sufragar el precio del gasóleo consumido por productores agrarios","320000","3980000","0","0","0"], [123,"152000 17500 4000 000002 Transferencia del Estado para financiar las ayudas al gasóleo profesional","50000","12850000","0","0","0"], [124,"Total 152000-Gestión de los tributos","1765238760","1781698760","1275046381,17","0,715635218363176","1391276439,17941"], [125,"Total 152-Gestión de los tributos","1765238760","1781698760","1275046381,17","0,715635218363176","1391276439,17941"], [126,"154000 17600 3090 000000 Tasas sobre la información suministrada","11000","11000","3006,8","0,273345454545455","3006,8"], [127,"Total 154000-Gestión del registro de la riqueza territorial de Navarra","11000","11000","3006,8","0,273345454545455","3006,8"], [128,"154003 17600 1120 000000 Ingresos por el Impuesto sobre Sucesiones y Donaciones","80160000","80160000","60196088,09","0,750949202719561","63822971,4599139"], [129,"154003 17600 2820 000000 Ingresos por el Impuesto sobre Transmisiones Patrimoniales","82560000","82560000","61463763,95","0,744473885053295","61866701,665539"], [130,"154003 17600 2830 000000 Ingresos por el Impuesto sobre Actos Jurídicos Documentados","20040000","20040000","14449446,77","0,721030277944112","14448690,3044245"], [131,"Total 154003-Gestión de Impuestos Patrimoniales","182760000","182760000","136109298,81","0,744743372783979","140138363,429877"], [132,"Total 154-Soporte y explotación del registro de la riqueza territorial de Navarra","182771000","182771000","136112305,61","0,744715001887608","140141370,229877"], [133,"155002 17800 3890 000000 Ingresos por la compensación de costas en procedimientos de apremio","10","10","27946,46",">1000%","0"], [134,"155002 17800 3912 000000 Recargos de apremio","6120000","6120000","11167540,05","1,82476144607843","6898323,94153177"], [135,"155002 17800 5201 000000 Intereses por la deuda fraccionada en vía de apremio","10","10","122198,11",">1000%","0"], [136,"Total 155002-Gestión de deudas en vía de apremio","6120020","6120020","11317684,62","1,84928882912147","6898323,94153177"], [137,"155003 17800 3990 000000 Derivación responsabilidades","10","10","0","0","3174,14"], [138,"Total 155003-Gestión de deudas incursas en procedimientos especiales","10","10","0","0","3174,14"], [139,"155004 17800 3911 000000 Intereses de demora de deudas no aplazadas","10","10","3999155,09",">1000%","0"], [140,"155004 17800 5201 000000 Intereses de demora de deudas aplazadas","5520000","5520000","1574939,81","0,285315182971014","3725434,79432361"], [141,"Total 155004-Gestión de aplazamientos","5520010","5520010","5574094,9","1,00979797138049","3725434,79432361"], [142,"Total 155-Gestión de recaudación","11640040","11640040","16891779,52","1,45117882069134","10626932,8758554"], [143,"156000 17900 3309 000000 Ingresos por venta de impresos","2500","2500","6662,86","2,665144","6662,86"], [144,"Total 156000-Atención al contribuyente","2500","2500","6662,86","2,665144","6662,86"], [145,"156001 17900 4600 000000 Convenio con Haciendas Locales de Navarra","2550000","2550000","871061,18","0,341592619607843","798190,44"], [146,"Total 156001-Requerimientos, Notificaciones e IAE","2550000","2550000","871061,18","0,341592619607843","798190,44"], [147,"Total 156-Atención al contribuyente","2552500","2552500","877724,04","0,343868380019589","804853,3"], [148,"157001 17A00 1005 000000 Ingresos por el IRPF","2199875000","2199875000","1977607564,98","0,898963607014035","1782943304,79327"], [149,"157001 17A00 1005 000002 Fondo 0,7% IRPF de otros fines de interés social","13580000","13580000","0","0","0"], [150,"157001 17A00 1005 000003 Anticipo pensiones viudedad","-5436000","-5436000","-3658812,68","0,67307076526858","-3654986,91643997"], [151,"157001 17A00 1005 000004 Anticipo renta emancipación y de acceso a la vivienda","-13260000","-13260000","-9958883,4","0,751047013574661","-9957030,67"], [152,"157001 17A00 1100 000000 Ingresos por el Impuesto sobre el Patrimonio","46517000","46517000","54808580,06","1,17824838360169","30083499,0076534"], [153,"Total 157001-Gestión de los impuestos","2241276000","2241276000","2018798448,96","0,900736209623447","1799414786,21449"], [154,"Total 157-Gestión IRPF y Patrimonio","2241276000","2241276000","2018798448,96","0,900736209623447","1799414786,21449"], [155,"Total 15-Aplicación del sistema tributario de la Hacienda Foral de Navarra","4203478320","4219938320","3447730239,32","0,817009628548315","3342266981,81963"], [156,"160000 17100 1005 000005 Ajuste por retenciones de trabajo y de capital","119244000","119244000","93403222,5","0,783294945657643","107246312,5"], [157,"160000 17100 2100 000002 Ajuste fiscal IVA","1402963000","1402963000","1130201044,99","0,80558150499336","1130201044,99"], [158,"160000 17100 2200 000002 Ajuste fiscal I.E. Alcohol y bebidas derivadas","-33057000","-33057000","-27364722,35","0,827804167044801","-27364722,35"], [159,"160000 17100 2202 000002 Ajuste fiscal I.E. Cerveza","6217000","6217000","3858854,49","0,620693982628277","3858854,49"], [160,"160000 17100 2203 000002 Ajuste fiscal I.E. Tabaco","9513000","9513000","-1813239,69","-0,190606505834122","-1813239,69"], [161,"160000 17100 2204 000002 Ajuste fiscal I.E. Hidrocarburos","108411000","108411000","13291486,2","0,122602745108891","13291486,2"], [162,"160000 17100 2205 000002 Ajuste fiscal I.E. Envases plástico","-2171000","-2171000","-3478242,23","1,60213829111009","-3478242,23"], [163,"160000 17100 2208 000002 Ajuste fiscal I.E. Líquidos Cigarrillos Electrónicos","725000","725000","1022083,72","1,40977064827586","1022083,72301386"], [164,"160000 17100 2850 000002 Ajuste fiscal I. Gases fluorados","973000","973000","900243,01","0,925224059609455","900243,01"], [165,"160000 17100 4000 000000 Participación de las diputaciones en los ingresos del Estado","90000","90000","103062,97","1,14514411111111","103062,97"], [166,"160000 17100 4000 000002 Saldo de la liquidación definitiva de la Aportación al Estado","0","0","-17360","-","-17360"], [167,"160000 17100 4000 000003 Participación en el gravamen temporal energético","0","0","1,52","-","1,52"], [168,"160000 17100 4000 000004 Participación en el gravamen temporal de entidades de crédito","0","0","-110143,2","-","-110143,2"], [169,"Total 160000-Convenio con el Estado","1612908000","1612908000","1209996291,93","0,750195480417978","1223839381,93301"], [170,"Total 160-Convenio con el Estado","1612908000","1612908000","1209996291,93","0,750195480417978","1223839381,93301"], [171,"Total 16-Convenio con el Estado","1612908000","1612908000","1209996291,93","0,750195480417978","1223839381,93301"], [172,"Total 1-Departamento de Economía y Hacienda","6391498348","6620528310,7","4729421429,86","0,714357103830578","4637663028,15265"], [173,"200000 20100 3010 000000 Tasas y actuaciones administrativas","10","10","0","0","0"], [174,"200000 20100 3990 000000 Ingresos por expedientes de responsabilidad patrimonial","1500","1500","325554,14",">1000%","0"], [175,"200000 20100 3990 000002 Otros ingresos","10000","10000","5921,14","0,592114","5921,14"], [176,"Total 200000-Dirección y servicios generales de cohesión territorial","11510","11510","331475,28",">1000%","5921,14"], [177,"Total 200-Dirección y servicios generales de cohesión territorial","11510","11510","331475,28",">1000%","5921,14"], [178,"Total 20-Dirección y servicios generales de cohesión territorial","11510","11510","331475,28",">1000%","5921,14"], [179,"210000 21000 5201 000000 Intereses de aplazamientos","10","10","516,21",">1000%","332,75"], [180,"210000 21100 4410 000000 Consumo eléctrico. Oficina del Defensor del Pueblo","10","10330,64","10330,64","1","10330,64"], [181,"Total 210000-Dirección y servicios generales de administración local","20","10340,64","10846,85","1,04895344968977","10663,39"], [182,"210001 21100 3800 000000 Reintegros de bonificaciones fiscales","10","10","0","0","0"], [183,"210001 21300 6800 000000 Reintegros de subvenciones de capital","10","10","62333,87",">1000%","62333,87"], [184,"210001 21300 7000 000002 MRR Digitalización del ciclo integral del agua","10","10","0","0","0"], [185,"Total 210001-Actuaciones de apoyo al sector local","30","30","62333,87",">1000%","62333,87"], [186,"210002 21400 3800 000002 Reintegros de subvenciones corrientes de ejercicios cerrados","10","10","26082,04",">1000%","0"], [187,"210002 21400 4000 000003 MRR Capacitación digital corriente","10","10","0","0","0"], [188,"210002 21400 4000 000004 Actuaciones Reto Demográfico","120000","120000","0","0","0"], [189,"210002 21400 4901 000000 Ingresos Interreg Coop4RURALGov","75279","75279","71891,34","0,954998605188698","71891,34"], [190,"210002 21400 5500 000000 Canon concesión de servicios Bar-Restaurante del Palacio de Arce","11543","11543","-4809,75","-0,416681105431863","-4809,75"], [191,"210002 21400 6800 000000 Reintegros de subvenciones de capital","10","10","2896,96",">1000%","2896,96"], [192,"210002 21400 7000 000000 MRR Transformación digital","10","10","0","0","0"], [193,"210002 21400 7000 000004 MRR Capacitación digital capital","10","10","0","0","0"], [194,"210002 21400 7000 000005 Actuaciones Reto Demográfico","10","10","0","0","0"], [195,"Total 210002-Reto demográfico y vertebración territorial","206882","206882","96060,59","0,464325509227482","69978,55"], [196,"Total 210-Actuaciones en el sector local y reto demográfico","206932","217252,64","169241,31","0,779006920238115","142975,81"], [197,"211000 21300 6800 000000 Reintegro. Plan de Inversiones Locales","10","10","70209,95",">1000%","70209,95"], [198,"Total 211000-Fondo de transferencias de capital","10","10","70209,95",">1000%","70209,95"], [199,"211001 21200 3810 000002 Reintegro del presupuesto corriente. Compensaciones IAE","10","10","0","0","0"], [200,"Total 211001-Fondo de transferencias corrientes","10","10","0","0","0"], [201,"Total 211-Participación financiera de las entidades locales","20","20","70209,95",">1000%","70209,95"], [202,"Total 21-Actividades generales de administración local","206952","217272,64","239451,26","1,10207737154572","213185,76"], [203,"220000 22000 3800 000002 Reintegros","10","10","510636,19",">1000%","510636,19"], [204,"220000 22000 3990 000000 Revisión de precios","10","10","359631,48",">1000%","359631,48"], [205,"Total 220000-Actividades generales de obras públicas","20","20","870267,67",">1000%","870267,67"], [206,"220001 22300 3309 000000 Ventas de planos y fotografías","4250","4250","4238,54","0,997303529411765","4238,54"], [207,"220001 22300 7600 000002 Convenio Ayuntamiento de Villava/Atarrabia redacción proyecto nuevo puente de San Andrés","0","0","-20000","-","-20000"], [208,"220001 22300 7600 000003 Convenio Ayuntamiento de Viana cartografía","0","23330,55","23330,55","1","23330,55"], [209,"220001 22300 7600 000004 Convenio Ayuntamiento de Puente la Reina / Gares cartografía","0","9167,74","9167,74","1","9167,74"], [210,"220001 22300 7600 000005 Convenio Ayuntamiento de Lesaka cartografía","0","21648,57","21648,57","1","21648,57"], [211,"220001 22300 7600 000006 Convenio Ayuntamiento de Larraga cartografía","0","9754,19","9754,19","1","9754,19"], [212,"Total 220001-Proyectos y planificación","4250","68151,05","48139,59","0,706366079466127","48139,59"], [213,"220002 22100 3990 000000 Otros ingresos","0","0","8728,83","-","8728,83"], [214,"220002 22100 7000 000003 Subvención desdoblamiento túneles de Belate y Almandoz","20000000","20000000","20000000","1","20000000"], [215,"220002 22100 7600 000005 Convenio Ayuntamiento Buñuel","0","173299,79","173299,79","1","173299,79"], [216,"Total 220002-Ampliación y mejora de la red viaria","20000000","20173299,79","20182028,62","1,0004326922264","20182028,62"], [217,"220003 22200 3090 000000 Autorizaciones","38000","38000","23511","0,618710526315789","23511"], [218,"220003 22200 3910 000000 Multas y sanciones","5000","5000","0","0","0"], [219,"220003 22200 3990 000000 Ingresos por daños en señalización y otros","390000","390000","236689,07","0,606895051282051","208358,55"], [220,"220003 22200 5400 000000 Canon área servicio Mugiro en la A-15","123000","123000","0","0","0"], [221,"Total 220003-Conservación, explotación y seguridad vial","556000","556000","260200,07","0,467985737410072","231869,55"], [222,"220004 22100 3800 000000 Reintegro canon de los riegos del Canal de Navarra. Ampliación 1ª fase","10","10","8629,03",">1000%","8629,03"], [223,"Total 220004-Otras infraestructuras","10","10","8629,03",">1000%","8629,03"], [224,"Total 220-Obras públicas e infraestructuras","20560280","20797480,84","21369264,98","1,02749295188195","21340934,46"], [225,"Total 22-Obras Públicas e infraestructuras","20560280","20797480,84","21369264,98","1,02749295188195","21340934,46"], [226,"230000 23000 3800 000002 Reintegros","10","10","2685,46",">1000%","2685,46"], [227,"230000 23000 3911 000000 Intereses de demora","10","10","0","0","0"], [228,"230000 23200 7600 000000 Itinerario peatonal y ciclista entre Pamplona y Cizur Menor. Tramo 4","0","0","-10118,99","-","-10118,99"], [229,"230000 23300 3910 000000 Sanciones de transportes","1800000","1800000","1223268,16","0,679593422222222","896490,16"], [230,"Total 230000-Actividades generales transportes","1800020","1800020","1215834,63","0,675456178264686","889056,63"], [231,"230001 23100 3800 000000 Reintegro remanente aportación al transporte público de la Comarca de Pamplona","10","10","0","0","0"], [232,"230001 23100 4000 000000 Ayudas directas al transporte público interurbano","10","10","0","0","0"], [233,"230001 23100 5500 000000 Cánones prestación de servicios de transporte público regular de viajeros","10207","10207","10207","1","0"], [234,"Total 230001-Planificación y modernización","10227","10227","10207","0,998044392294906","0"], [235,"230002 23200 3010 000000 Tasas por servicios administrativos","60000","60000","92672","1,54453333333333","91342"], [236,"230002 23200 3040 000000 Ingresos por tasas de tarjetas de transporte","280000","280000","115691,56","0,413184142857143","115691,56"], [237,"230002 23200 3070 000000 Tasas de exámenes de transportista","15000","15000","38710","2,58066666666667","38710"], [238,"230002 23200 3309 000000 Venta de tarjetas para tacógrafos digitales","10","10","101549,16",">1000%","101549,16"], [239,"230002 23200 4000 000000 Ayudas directas a profesionales especialmente afectados por la subida de los precios de los carburantes","0","1366695","0","0","0"], [240,"Total 230002-Ordenación, gestión y movilidad","355010","1721705","348622,72","0,20248690687429","347292,72"], [241,"Total 230-Transportes y movilidad sostenible","2165257","3531952","1574664,35","0,445834017563093","1236349,35"], [242,"Total 23-Transportes y movilidad sostenible","2165257","3531952","1574664,35","0,445834017563093","1236349,35"], [243,"240000 24000 3800 000000 Reintegros","0","0","2522,34","-","2522,34"], [244,"240000 24000 3911 000000 Intereses de demora","0","0","107,35","-","107,35"], [245,"240000 24100 3010 000000 Tasas y actuaciones administrativas","10","10","0","0","0"], [246,"240000 24200 3910 000000 Multas e indemnizaciones","60000","60000","64834","1,08056666666667","37887"], [247,"Total 240000-Ordenación del territorio","60010","60010","67463,69","1,12420746542243","40516,69"], [248,"Total 240-Ordenación del territorio","60010","60010","67463,69","1,12420746542243","40516,69"], [249,"Total 24-Ordenación del territorio","60010","60010","67463,69","1,12420746542243","40516,69"], [250,"Total 2-Departamento de Cohesión Territorial","23004009","24618225,48","23582319,56","0,95792117832207","22836907,4"], [251,"300000 30000 3990 000000 Otros ingresos","10","10","0","0","0"], [252,"300000 30000 5201 000000 Intereses de aplazamientos","10","10","924,39",">1000%","924,39"], [253,"300000 30100 3911 000000 Intereses de demora","0","0","359,26","-","81,03"], [254,"Total 300000-Dirección y servicios generales de Vivienda, Juventud y Políticas Migratorias","20","20","1283,65",">1000%","1005,42"], [255,"Total 300-Dirección y servicios generales de Vivienda, Juventud y Políticas Migratorias","20","20","1283,65",">1000%","1005,42"], [256,"Total 30-Dirección y servicios generales de Vivienda, Juventud y Políticas Migratorias","20","20","1283,65",">1000%","1005,42"], [257,"320000 32100 3890 000000 Devolución de subvenciones de viviendas de protección oficial y rehabilitación","250000","250000","5868778,57",">1000%","3645544,4"], [258,"320000 32100 3890 000003 MRR Devolución subvenciones de convocatorias del RD 853/2021","10","10","1764,59",">1000%","1764,59"], [259,"320000 32100 3890 000004 Devolución de subvenciones a menores de 35","0","0","2857,6","-","2857,6"], [260,"320000 32100 3910 000000 Multas e indemnizaciones","60000","60000","11536,37","0,192272833333333","11536,37"], [261,"320000 32100 3990 000000 Otros ingresos","1000","1000","10338,93",">1000%","10338,93"], [262,"320000 32100 5109 000000 Ingresos financieros de intereses de préstamos de suelo y vivienda","1000","1000","0","0","0"], [263,"320000 32100 5400 000000 Alquileres de locales y viviendas","40000","40000","0","0","0"], [264,"320000 32100 6000 000000 Ingresos por venta de suelo del Banco Foral de Suelo Público","10","10","0","0","0"], [265,"320000 32100 7000 000000 MRR Subvenciones programa PREE. Rehabilitación energética de edificios","10","10","0","0","0"], [266,"320000 32100 7000 000003 MRR Subvenciones fondos europeos arrendamiento protegido","10","10","0","0","0"], [267,"320000 32100 8219 000000 Devolución de préstamos concedidos a promotores públicos y asimilados","19000","19000","0","0","0"], [268,"320000 32100 8311 000000 Amortización de préstamos para viviendas, locales y suelo. Particulares","49000","49000","0","0","0"], [269,"Total 320000-Gestión de suelo y vivienda","420040","420040","5895276,06",">1000%","3672041,89"], [270,"Total 320-Vivienda","420040","420040","5895276,06",">1000%","3672041,89"], [271,"Total 32-Vivienda","420040","420040","5895276,06",">1000%","3672041,89"], [272,"340000 34100 3890 000000 Otros reintegros","1000","1000","2403,49","2,40349","1852,39"], [273,"340000 34100 5201 000000 Intereses de aplazamientos","10","10","0","0","0"], [274,"Total 340000-Dirección y servicios generales del Instituto Navarro de la Juventud","1010","1010","2403,49","2,37969306930693","1852,39"], [275,"340001 34100 3118 000000 Ingresos de instalaciones juveniles","17500","17500","12542,49","0,716713714285714","12542,49"], [276,"Total 340001-Infraestructuras de juventud","17500","17500","12542,49","0,716713714285714","12542,49"], [277,"340002 34100 3118 000002 Programas de juventud","20000","20000","17780","0,889","17780"], [278,"340002 34100 3309 000000 Ingresos del carné de alberguista","240","240","106,9","0,445416666666667","106,9"], [279,"340002 34100 3309 000002 Ingresos del Carné Joven Europeo de Navarra","10","230010","254350","1,10582148602235","254350"], [280,"Total 340002-Promoción de actividades para la juventud","20250","250250","272236,9","1,08785974025974","272236,9"], [281,"Total 340-Instituto Navarro de la Juventud","38760","268760","287182,88","1,06854770055068","286631,78"], [282,"Total 34-Instituto Navarro de la Juventud","38760","268760","287182,88","1,06854770055068","286631,78"], [283,"350000 35000 3800 000000 Reintegro de ejercicios cerrados","26000","26000","60935,53","2,34367423076923","54901,29"], [284,"350000 35000 3810 000000 Reintegros del presupuesto corriente","5732","5732","0","0","0"], [285,"350000 35000 4000 000000 Subvención CCAA, EELL y personas beneficiarias de protección temporal sin recursos económicos procedentes de Ucrania","10","10","0","0","0"], [286,"350000 35000 4900 000000 FSE+ 21-27 Acompañamiento en la inclusión social de personas jóvenes migrantes en situación de vulnerabilidad","69924","69924","0","0","0"], [287,"350000 35000 4909 000000 AMIF 2020 EU BELONG","0","0","-3035,61","-","-3035,61"], [288,"Total 350000-Actividades generales del programa","101666","101666","57899,92","0,569511144335373","51865,68"], [289,"350001 35100 4900 000002 FSE+ 21-27 Kideak","663202","663202","0","0","0"], [290,"350001 35100 4900 000003 FSE+ 21-27 Integración para migrantes a través de entidades sociales","471924","471924","0","0","0"], [291,"350001 35100 4900 000004 FSE+ 21-27 Servicio de orientación y apoyo en materia de migraciones","168613","168613","0","0","0"], [292,"350001 35100 4909 000000 AMIF 2023 – Proyecto Share QSN Plus","16075","16075","0","0","0"], [293,"Total 350001-Acogida y acompañamiento a personas migrantes","1319814","1319814","0","0","0"], [294,"Total 350-Políticas Migratorias","1421480","1421480","57899,92","0,0407321383346934","51865,68"], [295,"Total 35-Políticas Migratorias","1421480","1421480","57899,92","0,0407321383346934","51865,68"], [296,"Total 3-Departamento de Vivienda, Juventud y Políticas Migratorias","1880300","2110300","6241642,51","2,95770388570345","4011544,77"], [297,"400000 41000 3010 000000 Tasas por servicios administrativos","40000","40000","2840,63","0,07101575","2840,63"], [298,"400000 41000 3070 000000 Tasas por participación en oposiciones","30000","30000","32489,6","1,08298666666667","32489,6"], [299,"400000 41000 3100 000000 Ingresos por prestación de servicios educativos y otros","1500000","1500000","64309,94","0,0428732933333333","64309,94"], [300,"400000 41000 3800 000000 Reintegros de ejercicios cerrados","10","10","349649,67",">1000%","211943,62"], [301,"400000 41000 3810 000000 Reintegros de ejercicios corrientes","10","10","3723,41",">1000%","0"], [302,"400000 41000 3890 000000 Reintegros de la Seguridad Social","10","10","3942,93",">1000%","3942,93"], [303,"400000 41000 3911 000000 Intereses de demora","10","10","0","0","0"], [304,"400000 41000 3990 000000 Ingresos varios","10","10","2335,3",">1000%","2335,3"], [305,"Total 400000-Dirección y servicios generales de educación","1570050","1570050","459291,48","0,292533027610586","317862,02"], [306,"Total 400-Dirección y servicios generales de educación","1570050","1570050","459291,48","0,292533027610586","317862,02"], [307,"Total 40-Dirección y servicios generales de educación","1570050","1570050","459291,48","0,292533027610586","317862,02"], [308,"410001 41800 5400 000000 Ingresos por arrendamiento de \"Casa Maxurrenea\"","38080","38080","28089,17","0,737635766806723","18726,18"], [309,"Total 410001-Construcciones y equipamiento","38080","38080","28089,17","0,737635766806723","18726,18"], [310,"410003 41600 3800 000000 Reintegros de ejercicios cerrados. Centros privados concertados y/o subvencionados","10","10","0","0","0"], [311,"410003 41600 3810 000000 Reintegros de ejercicios corrientes. Centros privados concertados y/o subvencionados","10","10","0","0","0"], [312,"Total 410003-Subvenciones a la enseñanza privada concertada y asimilada","20","20","0","0","0"], [313,"Total 410-Personal e Infraestructuras","38100","38100","28089,17","0,737248556430446","18726,18"], [314,"Total 41-Personal e Infraestructuras","38100","38100","28089,17","0,737248556430446","18726,18"], [315,"420000 42000 4000 000000 Desarrollo pruebas evaluación final","10","10","0","0","0"], [316,"Total 420000-Actividades generales del programa","10","10","0","0","0"], [317,"420001 42400 3070 000000 Tasas de expedición del título de aptitud en euskera","8000","8000","1119,1","0,1398875","1119,1"], [318,"420001 42400 3070 000002 Pruebas de acceso a los estudios superiores de diseño","1500","1500","1730,15","1,15343333333333","1730,15"], [319,"420001 42400 3070 000003 Pruebas de acceso a las enseñanzas profesionales de Música","0","0","2469,8","-","2469,8"], [320,"420001 42400 3070 000004 Prueba de acceso a los estudios de grado en enseñanzas artísticas superiores de música para precoces 2026","0","0","117","-","117"], [321,"420001 42400 3100 000000 Derechos de exámenes para la prueba homologada de idiomas","10","10","0","0","0"], [322,"420001 42400 3100 000002 Derechos de exámenes para el título de aptitud en euskera","13000","13000","-115,9","-0,00891538461538462","-115,9"], [323,"420001 42400 4900 000000 Programa ERASMUS+. SEPIE","10","10","0","0","0"], [324,"Total 420001-Plurilingüismo y enseñanzas artísticas","22520","22520","5320,15","0,236241119005329","5320,15"], [325,"420002 42100 3070 000000 Tasas de expedición de títulos","295000","295000","225138,09","0,763179966101695","225138,09"], [326,"420002 42100 3100 000000 Prestación de servicios educativos: Aulas Mentor","10","648","936","1,44444444444444","936"], [327,"Total 420002-Ordenación, formación y calidad","295010","295648","226074,09","0,764673158621063","226074,09"], [328,"420003 42300 4000 000000 Acciones en Centros de Referencia Nacional","194931","194931","0","0","0"], [329,"420003 42300 4900 000003 Programa ERASMUS+. SEPIE","950000","950000","1065507,5","1,12158684210526","194109,77"], [330,"420003 42300 4900 000004 Programa POCTEFA FP","0","0","40785,59","-","40785,59"], [331,"Total 420003-Modernización de la Formación Profesional","1144931","1144931","1106293,09","0,966253066778697","234895,36"], [332,"420005 42800 4900 000000 Programa ERASMUS+. SEPIE","1626","1626","604,4","0,371709717097171","604,4"], [333,"Total 420005-Inspección educativa","1626","1626","604,4","0,371709717097171","604,4"], [334,"420006 42600 3010 000000 Tasas por expedición de certificados de profesionalidad","25000","25000","22690","0,9076","22690"], [335,"420006 42600 3070 000000 Pruebas de acceso grado medio y superior","10000","10000","10701","1,0701","10701"], [336,"420006 42600 3070 000003 Pruebas de acceso para enseñanzas deportivas","7000","7000","6265","0,895","6265"], [337,"420006 42600 3070 000004 Pruebas libres modulares para la obtención de títulos de Formación Profesional","6000","6000","80","0,0133333333333333","80"], [338,"420006 42600 3100 000000 Convenios con empresas para programas de acreditación de la competencia profesional","10","10","0","0","0"], [339,"420006 42600 4000 000006 Conferencia Sectorial. Formación para el empleo. Plan de empleo","12046285","12046285","7768426,98","0,644881553109527","5702242,05"], [340,"420006 42600 4200 000000 Seguridad Social. Transferencias por prácticas alumnado de FP","10","10","0","0","0"], [341,"Total 420006-Desarrollo de enseñanzas profesionales","12094305","12094305","7808162,98","0,64560658756332","5741978,05"], [342,"420007 42900 3100 000000 Ingresos escuelas infantiles","352800","352800","326084,79","0,924276615646258","317434,79"], [343,"Total 420007-Escuelas Infantiles","352800","352800","326084,79","0,924276615646258","317434,79"], [344,"Total 420-Actuaciones educativas","13911202","13911840","9472539,5","0,680897674211319","6526306,84"], [345,"Total 42-Servicios generales de educación y formación profesional","13911202","13911840","9472539,5","0,680897674211319","6526306,84"], [346,"430000 43000 3800 000000 Reintegros de ejercicios cerrados","10","10","7813,91",">1000%","7813,91"], [347,"430000 43000 3810 000000 Reintegros de ejercicios corrientes","10","10","0","0","0"], [348,"430000 43000 3990 000000 Ingresos varios","10","10","15142,54",">1000%","3653,14"], [349,"Total 430000-Actividades generales del programa","30","30","22956,45",">1000%","11467,05"], [350,"430003 43400 4900 000000 FSE+ 21-27 Semana Escolar IA","679627","679627","0","0","0"], [351,"Total 430003-Digitalización educativa","679627","679627","0","0","0"], [352,"430004 43500 3800 000000 Devolución de becas","10","10","11829,89",">1000%","7721,49"], [353,"430004 43500 3800 000002 Devoluciones del programa de gratuidad","10","10","34081",">1000%","34081"], [354,"Total 430004-Becas y ayudas","20","20","45910,89",">1000%","41802,49"], [355,"Total 430-Digitalización y servicios educativos","679677","679677","68867,34","0,101323628723644","53269,54"], [356,"Total 43-Digitalización y servicios educativos","679677","679677","68867,34","0,101323628723644","53269,54"], [357,"Total 4-Departamento de Educación","16199029","16199667","10028787,49","0,619073681576294","6916164,58"], [358,"500000 51000 3010 000000 Tasas por servicios administrativos","720","720","125","0,173611111111111","125"], [359,"500000 51000 3890 000000 Devolución de pagos","3000","3000","146951,6",">1000%","108363,22"], [360,"500000 51000 3910 000000 Multas y sanciones","300000","300000","58713,63","0,1957121","41962,56"], [361,"500000 51000 3911 000000 Intereses de demora","10","10","0","0","0"], [362,"500000 51000 4000 000000 Subvención en el programa de trasplantes","10","10","0","0","0"], [363,"Total 500000-Dirección y servicios generales de salud","303740","303740","205790,23","0,677521004806743","150450,78"], [364,"Total 500-Dirección y servicios generales de salud","303740","303740","205790,23","0,677521004806743","150450,78"], [365,"Total 50-Dirección y servicios generales de salud","303740","303740","205790,23","0,677521004806743","150450,78"], [366,"511000 51100 3129 000000 Ingresos por prestaciones de otros servicios sanitarios (convenio especial prestación sanitaria CFN)","3500","3500","1727","0,493428571428571","1727"], [367,"Total 511000-Actividades de dirección y servicios generales","3500","3500","1727","0,493428571428571","1727"], [368,"Total 511-Humanización, Aseguramiento y Coordinación Interdepartamental","3500","3500","1727","0,493428571428571","1727"], [369,"513001 51400 3129 000000 Ingresos por prestaciones de otros servicios sanitarios (autorizaciones de farmacia)","17000","17000","25635","1,50794117647059","25635"], [370,"513001 51400 3129 000002 Ingresos por prestaciones de otros servicios sanitarios (autorizaciones de centros)","35000","35000","57395","1,63985714285714","57395"], [371,"513001 51400 3129 000003 Ingresos por prestaciones de otros servicios sanitarios (inspección y varios)","3000","3000","11931","3,977","11931"], [372,"Total 513001-Ordenación e inspección sanitarias y de farmacia","55000","55000","94961","1,72656363636364","94961"], [373,"Total 513-Ordenación e inspección sanitarias y de farmacia","55000","55000","94961","1,72656363636364","94961"], [374,"Total 51-Actividades de la Dirección General","58500","58500","96688","1,65278632478632","96688"], [375,"520000 51200 3090 000000 Tasas por análisis de salud pública","5000","5000","7490","1,498","7490"], [376,"520000 51200 3090 000002 Otras tasas","30000","30000","17663,5","0,588783333333333","17663,5"], [377,"520000 51200 3090 000003 Tasas servicios de inspección veterinaria","320000","320000","158274,21","0,49460690625","158274,21"], [378,"520000 51200 3199 000000 Ingresos Consejo Seguridad Nuclear","60000","60000","0","0","0"], [379,"520000 51200 3890 000000 Otros reintegros","24216","24216","27873,94","1,15105467459531","27873,94"], [380,"520000 51200 3990 000000 Otros ingresos","10","10","4711,2",">1000%","4711,2"], [381,"520000 51200 4000 000000 Transferencias del Ministerio de Sanidad, Servicios Sociales","10","10","0","0","0"], [382,"520000 51200 4300 000000 Transferencias corrientes de fundaciones forales","10","10","0","0","0"], [383,"520000 51200 4411 000002 Intensificación de la actividad investigadora","10","10","100000",">1000%","100000"], [384,"520000 51200 5201 000000 Intereses de aplazamientos","10","10","0","0","0"], [385,"Total 520000-Salud pública y laboral de Navarra","439266","439266","316012,85","0,719411131296299","316012,85"], [386,"Total 520-Salud pública y laboral de Navarra","439266","439266","316012,85","0,719411131296299","316012,85"], [387,"Total 52-Salud pública y laboral de Navarra","439266","439266","316012,85","0,719411131296299","316012,85"], [388,"540000 52000 3070 000000 Tasas académicas y derechos de examen","60000","60000","35942,4","0,59904","35942,4"], [389,"540000 52000 3129 000000 Otros ingresos","15000","15000","10006,49","0,667099333333333","10006,49"], [390,"540000 52000 3800 000000 Reintegro de retribuciones abonadas indebidamente","2000","466000","523862,64","1,12416875536481","523862,64"], [391,"540000 52000 3810 000000 Reintegro de pagos realizados indebidamente","10","10","0","0","0"], [392,"540000 52000 3910 000000 Multas y sanciones","10","10","7652",">1000%","3001"], [393,"540000 52000 3990 000000 Otros ingresos","2000","2000","387,5","0,19375","387,5"], [394,"Total 540000-Actividades de dirección y administración","79020","543020","577851,03","1,06414318072999","573200,03"], [395,"540002 52833 3129 000000 Otros ingresos","500","500","107,85","0,2157","20,15"], [396,"540002 52833 3800 000000 Reintegro por ajustes de facturación de otros centros","10","10","3432,48",">1000%","3432,48"], [397,"540002 52833 3800 000002 Reintegro por ajustes de facturación de la CUN","10","10","0","0","0"], [398,"540002 52833 4000 000000 Transferencias corrientes FOGA, fondos de cohesión sanitaria","10","10","536294,42",">1000%","536294,42"], [399,"Total 540002-Prestaciones y conciertos","530","530","539834,75",">1000%","539747,05"], [400,"540004 52800 4000 000000 Programa de reasentamiento y reubicación de refugiados","10","10","32905,5",">1000%","32905,5"], [401,"Total 540004-Atención a ciudadanos y pacientes","10","10","32905,5",">1000%","32905,5"], [402,"540005 52830 3129 000000 Estudios observaciones con medicamentos","10","10","4200",">1000%","4200"], [403,"540005 52831 3303 000000 Venta de fármacos extranjeros","15000","15000","5072,65","0,338176666666667","5072,65"], [404,"540005 52831 3990 000000 Ingresos por facturas rectificativas prestaciones farmacéuticas","10","10","72783,38",">1000%","72783,38"], [405,"540005 52831 3990 000002 Ingresos conductas anticompetitivas sector farmacéutico","10","10","0","0","0"], [406,"540005 52831 4000 000000 Transferencias corrientes del Ministerio de Sanidad Uso Racional de los Medicamentos","0","63622","63622","1","0"], [407,"540005 52831 4000 000002 Transferencias de la Agencia Española de Medicamentos y Productos Sanitarios","50000","50000","0","0","0"], [408,"540005 52831 7000 000000 Transferencias de capital del Ministerio de Sanidad uso racional de los medicamentos","0","449541","449541","1","0"], [409,"Total 540005-Prestaciones farmacéuticas","65030","578193","595219,03","1,0294469666703","82056,03"], [410,"540007 52010 4000 000000 MRR Plan de Transformación Digital de la Atención Primaria","0","0","189964,16","-","189964,16"], [411,"540007 52010 7000 000005 MRR Plan de Transformación Digital de la Atención Primaria","0","0","-220433,46","-","-220433,46"], [412,"Total 540007-Tecnologías y sistemas de información y comunicación","0","0","-30469,3","-","-30469,3"], [413,"Total 540-Servicios centrales del Servicio Navarro de Salud-Osasunbidea","144590","1121753","1715341,01","1,52916106308608","1197439,31"], [414,"541004 52700 3123 000000 Prestación de servicios","20000","20000","42887,74","2,144387","42887,74"], [415,"541004 52700 3309 000000 Venta de otros bienes y productos","500","500","0","0","0"], [416,"541004 52700 3890 000000 Otros reintegros","10000","10000","6521,42","0,652142","6521,42"], [417,"541004 52700 3910 000000 Penalidades por incumplimiento","10","10","0","0","0"], [418,"541004 52700 3990 000000 Ingresos por facturas rectificativas salud mental","10","10","0","0","0"], [419,"541004 52700 4909 000000 Otras transferencias corrientes de la Unión Europea","0","0","2361,46","-","2361,46"], [420,"541004 52700 7909 000000 Otras transferencias de capital","10","10","0","0","0"], [421,"Total 541004-Actividades de salud mental","30530","30530","51770,62","1,69572944644612","51770,62"], [422,"Total 541-Salud Mental","30530","30530","51770,62","1,69572944644612","51770,62"], [423,"543000 52200 3123 000000 Prestación de servicios","6800000","6800000","6504128,96","0,956489552941176","5790423,32"], [424,"543000 52200 3129 000000 Otros ingresos","240000","240000","208745,8","0,869774166666667","115943,84"], [425,"543000 52200 3309 000000 Venta de otros bienes y productos","10","10","1042,93",">1000%","1042,93"], [426,"543000 52200 3800 000000 Reintegros de ejercicios cerrados","10","10","0","0","0"], [427,"543000 52200 3890 000000 Otros reintegros","0","0","116,17","-","116,17"], [428,"543000 52200 3910 000000 Penalidades por incumplimiento","10","10","0","0","0"], [429,"543000 52200 3910 000002 Indemnizaciones y sanciones","10","10","0","0","0"], [430,"543000 52200 3990 000000 Ingresos por facturas rectificativas. Fármacos","10","10","1021448,37",">1000%","931154,24"], [431,"543000 52200 3990 000002 Ingresos por facturas rectificativas. Otros suministros y servicios","10","10","56882,17",">1000%","56882,17"], [432,"543000 52200 4000 000002 Red Europea de centros integrales de Cáncer","0","55555,56","55555,56","1","55555,56"], [433,"543000 52200 4300 000000 Ingresos de NB-FMS al personal investigador del SNS-O","10","10","207000",">1000%","207000"], [434,"543000 52200 4309 000000 Transferencias corrientes de otras fundaciones","10","10","0","0","0"], [435,"543000 52200 4410 000000 Ingresos al personal investigador del SNS-O de otros entes públicos","10","10","0","0","0"], [436,"543000 52200 4700 000000 Ingresos de empresas privadas al personal investigador del SNS-O","10","35171,71","93293,58","2,65251760576895","93293,58"], [437,"543000 52200 4800 000000 Donaciones, herencias y legados testamentarios","0","0","13000","-","13000"], [438,"543000 52200 5500 000000 Canon de la zona de estacionamiento","300000","300000","159472,4","0,531574666666667","159472,4"], [439,"543000 52200 5510 000000 Aprovechamientos especiales","2000","2000","8123,73","4,061865","8123,73"], [440,"543000 52200 7901 000007 FEDER 21-27 Ingresos","1760000","1760000","0","0","0"], [441,"543000 52200 7901 000008 FEDER 21-27 Eficiencia energética","1171616","1171616","0","0","0"], [442,"Total 543000-Actividades del Hospital Universitario de Navarra","10273716","10364433,27","8328809,67","0,803595281384835","7432007,94"], [443,"543004 52214 3309 000000 Suministros y productos hemoterápicos","1600000","1600000","959085,42","0,5994283875","959085,42"], [444,"543004 52214 3990 000002 Ingresos por facturas rectificativas Banco de Sangre y Tejidos","0","0","936,54","-","0"], [445,"543004 52214 4000 000000 Transferencias del Ministerio de Sanidad. Plan Nacional de Donación de Médula","10","10","0","0","0"], [446,"Total 543004-Actividades del Banco de Sangre y Tejidos de Navarra","1600010","1600010","960021,96","0,600009974937657","959085,42"], [447,"Total 543-Hospital Universitario de Navarra","11873726","11964443,27","9288831,63","0,776369733248775","8391093,36"], [448,"545000 52400 3123 000000 Prestación de servicios","1300000","1300000","898166,06","0,690896969230769","891374,1"], [449,"545000 52400 3309 000000 Venta de otros bienes y productos","10","10","15510,68",">1000%","15510,68"], [450,"545000 52400 3990 000000 Otros ingresos","35000","35000","1696,01","0,0484574285714286","1696,01"], [451,"545000 52400 3990 000002 Ingresos por facturas rectificativas. Fármacos","10","10","366041,92",">1000%","363000,03"], [452,"545000 52400 3990 000003 Ingresos por facturas rectificativas. Otros suministros y servicios","10","10","8070,15",">1000%","5353,07"], [453,"545000 52400 4700 000000 Ingresos de empresas privadas al personal investigador del SNS-O","10","227,5","583,05","2,56285714285714","583,05"], [454,"545000 52400 7000 000004 Transferencia Ministerio de Sanidad Uso Racional de los Medicamentos","10","10","0","0","0"], [455,"Total 545000-Hospital de Tudela","1335050","1335267,5","1290067,87","0,96614938205266","1277516,94"], [456,"545001 52420 3123 000000 Prestación de servicios","100000","100000","72571,51","0,7257151","72293,76"], [457,"Total 545001-Centros de salud del área de Tudela","100000","100000","72571,51","0,7257151","72293,76"], [458,"Total 545-Área de salud de Tudela","1435050","1435267,5","1362639,38","0,949397502556144","1349810,7"], [459,"546000 52500 3123 000000 Prestación de servicios","380000","380000","328821,15","0,865318815789474","264719,62"], [460,"546000 52500 3129 000000 Otros ingresos","12000","12000","5350,25","0,445854166666667","1857,51"], [461,"546000 52500 3309 000000 Venta de otros bienes y productos","10","10","6656,17",">1000%","6656,17"], [462,"546000 52500 3910 000002 Penalidades por incumplimiento","10","10","0","0","0"], [463,"546000 52500 3990 000000 Ingresos por facturas rectificativas. Fármacos","10","10","53698,38",">1000%","52904,83"], [464,"546000 52500 3990 000002 Ingresos por facturas rectificativas. Otros suministros y servicios","10","10","1441,28",">1000%","1441,28"], [465,"546000 52500 4700 000000 Ingresos de empresas privadas al personal investigador del SNS-O","0","0","715","-","715"], [466,"Total 546000-Hospital de Estella","392040","392040","396682,23","1,01184121518212","328294,41"], [467,"546001 52520 3123 000000 Prestación de servicios","65000","65000","49520,54","0,761854461538462","42312,73"], [468,"Total 546001-Centros de salud del área de Estella","65000","65000","49520,54","0,761854461538462","42312,73"], [469,"Total 546-Área de salud de Estella","457040","457040","446202,77","0,976288224225451","370607,14"], [470,"547001 52300 3123 000000 Prestación de servicios","1800000","1800000","1324375,5","0,735764166666667","1215464,88"], [471,"547001 52300 3129 000000 Otros ingresos","10000","10000","9820,35","0,982035","9820,35"], [472,"547001 52300 3309 000000 Venta de otros bienes y productos","10","10","102969,34",">1000%","102969,34"], [473,"547001 52300 3910 000000 Penalidades por incumplimiento","10","10","0","0","0"], [474,"547001 52300 3990 000000 Ingresos por facturas rectificativas","10","10","13206,29",">1000%","9238,92"], [475,"547001 52300 4700 000000 Ingresos de empresas privadas al personal investigador del SNS-O","0","2294,5","2294,5","1","2294,5"], [476,"547001 52300 5510 000000 Aprovechamientos especiales","10","10","0","0","0"], [477,"547001 52300 7000 000000 MRR Plan de Transformación Digital de la Atención Primaria","0","0","30469,3","-","30469,3"], [478,"Total 547001-Centros de salud de atención primaria de Navarra Norte y Este","1810040","1812334,5","1483135,28","0,81835625818523","1370257,29"], [479,"Total 547-Atención primaria","1810040","1812334,5","1483135,28","0,81835625818523","1370257,29"], [480,"Total 54-Servicio Navarro de Salud-Osasunbidea","15750976","16821368,27","14347920,69","0,852958003160108","12730978,42"], [481,"Total 5-Departamento de Salud","16552482","17622874,27","14966411,77","0,849260542900077","13294130,05"], [482,"700000 70000 3090 000000 Canon de ocupación \"Soto Berbel\"","10","10","0","0","0"], [483,"700000 70000 3800 000000 Reintegros de ejercicios cerrados","0","0","2003,96","-","2003,96"], [484,"700000 70000 3890 000000 Ingresos por reintegros de subvenciones","25000","25000","5060,4","0,202416","5060,4"], [485,"700000 70000 3890 000002 Ingresos por reintegros de subvenciones. PDR","50000","50000","47101,76","0,9420352","24632,58"], [486,"700000 70000 3890 000003 Ingresos por reintegros de subvenciones. PEPAC","50000","50000","12000","0,24","0"], [487,"700000 70000 3990 000000 Otros ingresos","40000","40000","17033,83","0,42584575","17033,83"], [488,"700000 70000 5201 000000 Intereses de aplazamientos","10","10","0","0","0"], [489,"700000 70100 4000 000000 Transferencias para estadística del Ministerio de Agricultura, Pesca y Alimentación","90000","90000","0","0","0"], [490,"Total 700000-Dirección y servicios generales de desarrollo rural y medio ambiente","255020","255020","83199,95","0,32624872559015","48730,77"], [491,"Total 700-Dirección y servicios generales de desarrollo rural y medio ambiente","255020","255020","83199,95","0,32624872559015","48730,77"], [492,"Total 70-Dirección y servicios generales de desarrollo rural y medio ambiente","255020","255020","83199,95","0,32624872559015","48730,77"], [493,"710000 71200 3010 000000 Ingresos por tasas de certificación y registro","25000","25000","44017,66","1,7607064","39608,35"], [494,"710000 71200 3910 000000 Sanciones","15000","15000","11992,5","0,7995","8391,5"], [495,"710000 71200 4000 000000 Ensayos de calidad de las variedades vegetales","48000","48000","35115","0,7315625","35115"], [496,"710000 71200 4901 000000 Ingresos de proyectos europeos","10","10","0","0","0"], [497,"710000 71200 4909 000000 Cofinanciación programa fitosanitario","10","10","18177,9",">1000%","18177,9"], [498,"710000 71200 7000 000000 MRR Ayudas Viveros","0","0","-53100,28","-","-53100,28"], [499,"Total 710000-Producción y sanidad vegetal","88020","88020","56202,78","0,638522835719155","48192,47"], [500,"710001 71200 4903 000006 PEPAC FEADER 23-27. Cofinanciación por ayudas agroambientales y climáticas","1917905","1917905","1741565,48","0,90805617587941","1741565,48"], [501,"710001 71200 4903 000007 PEPAC FEADER 23-27. Cofinanciación por ayudas agroambientales para la conservación de la biodiversidad","348555","348555","108236,51","0,310529213467028","108236,51"], [502,"710001 71200 4903 000008 PEPAC FEADER 23-27. Cofinanciación agricultura ecológica","1450630","1450630","1240595,42","0,855211473635593","1240595,42"], [503,"710001 71200 4903 000009 PEPAC FEADER 23-27. Intervenciones regionales. Zonas con limitaciones naturales u otras limitaciones específicas","3645000","3645000","3350098,47","0,919094230452675","3350098,47"], [504,"Total 710001-Mejora de las rentas","7362090","7362090","6440495,88","0,874818954943501","6440495,88"], [505,"710002 71200 4904 000000 Ingresos FEAGA Programas Escolares de consumo de frutas, hortalizas y leche","367200","367200","0","0","0"], [506,"Total 710002-Regulación e intervención de mercados agrarios","367200","367200","0","0","0"], [507,"710004 71300 3010 000000 Guías de origen y otros","200000","200000","14350,73","0,07175365","14350,73"], [508,"710004 71300 3090 000000 Ingresos por tasas del laboratorio","80000","80000","85298,4","1,06623","85298,4"], [509,"710004 71300 3090 000002 Ingresos por gestión de animales del centro de protección de Etxauri","1000","1000","120","0,12","120"], [510,"710004 71300 3090 000003 Tasas por recogida de perros","1000","1000","0","0","0"], [511,"710004 71300 3910 000000 Sanciones","120000","120000","64965,38","0,541378166666667","44472,78"], [512,"710004 71300 3910 000003 Ingresos por sanciones de la Ley 19/2019 de protección de los animales de compañía en Navarra","2500","2500","0","0","0"], [513,"710004 71300 7000 000002 MRR Ayudas Centros de Limpieza y Desinfección","0","0","-241246,71","-","-241246,71"], [514,"710004 71300 7002 000000 Ingresos por sanidad animal. FEGA","25000","25000","9084,74","0,3633896","9084,74"], [515,"Total 710004-Producción, sanidad y animales de compañía","429500","429500","-67427,46","-0,156990593713621","-87920,06"], [516,"710006 71500 3010 000000 Certificaciones","600","600","395","0,658333333333333","395"], [517,"710006 71500 3090 000000 Tasas por ocupación de vías pecuarias","22000","22000","5682,2","0,258281818181818","5682,2"], [518,"710006 71500 3910 000000 Sanciones","10","10","1502,53",">1000%","1502,53"], [519,"710006 71500 5109 000000 Intereses de préstamos","10","10","0","0","0"], [520,"710006 71500 7800 000000 Inversiones para infraestructuras en regadío","2400000","2400000","2178785,42","0,907827258333333","2178785,42"], [521,"710006 71500 7903 000006 PDR FEADER EURI 2014-2020. Cofinanciación inversiones para infraestructuras en regadío","0","0","3705344,32","-","3705344,32"], [522,"710006 71500 7903 000007 PEPAC FEADER 23-27. Cofinanciación por concentración parcelaria","271691","271691","0","0","0"], [523,"710006 71500 7903 000009 PEPAC FEADER 23-27 Cofinanciación infraestructuras locales ganaderas","429753","429753","0","0","0"], [524,"710006 71500 7903 000010 PEPAC FEADER 23-27. Inversiones para infraestructuras en regadío","1453334","1453334","0","0","0"], [525,"710006 71500 8219 000000 Amortización de préstamos","10","10","0","0","0"], [526,"Total 710006-Regadíos y concentración parcelaria","4577408","4577408","5891709,47","1,28712788329116","5891709,47"], [527,"710008 71500 4901 000000 Ingresos de proyectos europeos","10","10","24237,73",">1000%","24237,73"], [528,"Total 710008-Suelos y climatología","10","10","24237,73",">1000%","24237,73"], [529,"Total 710-Protección y mejora de la agricultura y ganadería","12824228","12824228","12345218,4","0,962648075190179","12316715,49"], [530,"Total 71-Agricultura y ganadería","12824228","12824228","12345218,4","0,962648075190179","12316715,49"], [531,"720001 72400 3010 000000 Ingresos por tasas de maquinaria","90000","90000","93345,96","1,03717733333333","93345,96"], [532,"720001 72400 4000 000000 Ingresos por funciones y servicios traspasados","600000","600000","484712,55","0,80785425","484712,55"], [533,"720001 72400 4903 000000 Ingresos del Organismo Pagador, retención por irregularidades. FEADER","10000","10000","15000","1,5","15000"], [534,"720001 72400 4903 000002 Ingresos por condicionalidad","2000","2000","5000","2,5","5000"], [535,"Total 720001-Organismo pagador","702000","702000","598058,51","0,851935199430199","598058,51"], [536,"720003 72200 3910 000000 Sanciones","100000","100000","71786,66","0,7178666","69785,66"], [537,"720003 72200 4903 000002 PEPAC FEADER 23-27. Promoción de los productos agrícolas y alimenticias en los regímenes de calidad","440000","440000","0","0","0"], [538,"Total 720003-Calidad y promoción agroalimentaria","540000","540000","71786,66","0,132938259259259","69785,66"], [539,"720004 72200 7903 000003 PEPAC FEADER 23-27. Instalación de jóvenes agricultores","1750000","1750000","1317000","0,752571428571429","1317000"], [540,"720004 72200 7903 000005 PEPAC FEADER 23-27. Ayudas a Inversiones en explotaciones agrarias","5800000","5800000","0","0","0"], [541,"720004 72200 7903 000006 PO FEMPA 21-27. Inversiones en explotaciones acuícolas","0","0","371911,58","-","371911,58"], [542,"Total 720004-Fomento de las explotaciones agrarias y relevo generacional","7550000","7550000","1688911,58","0,223696898013245","1688911,58"], [543,"720005 72200 4901 000000 Ingresos de proyectos europeos","10","10","13648,32",">1000%","13648,32"], [544,"Total 720005-Fomento vinícola","10","10","13648,32",">1000%","13648,32"], [545,"720007 72300 4903 000003 PEPAC FEADER 23-27. Servicios de asesoramiento","960000","960000","386250,42","0,4023441875","386250,42"], [546,"720007 72300 7903 000006 PEPAC FEADER 23-27. Estrategias de desarrollo local participativo","2403000","2403000","850646,16","0,3539934082397","850646,16"], [547,"720007 72300 7903 000007 PEPAC FEADER 23-27. Creación y desarrollo de empresas no agrarias en zonas rurales","800000","800000","8000","0,01","8000"], [548,"720007 72300 7903 000008 PEPAC FEADER 23-27. Otras formas de cooperación. Proyectos piloto de innovación","540000","540000","382637,89","0,708588685185185","382637,89"], [549,"720007 72300 7903 000009 PEPAC FEADER 23-27. Cooperación sucesión de explotaciones","120000","120000","0","0","0"], [550,"Total 720007-Diversificación rural y desarrollo sostenible","4823000","4823000","1627534,47","0,337452720298569","1627534,47"], [551,"Total 720-Promoción del desarrollo rural","13615010","13615010","3999939,54","0,293788953515275","3997938,54"], [552,"Total 72-Desarrollo rural","13615010","13615010","3999939,54","0,293788953515275","3997938,54"], [553,"740001 74100 3010 000000 Tasa por etiqueta ecológica","300","300","400","1,33333333333333","400"], [554,"740001 74100 3010 000002 Tasas tramitaciones prevención de la contaminación","180000","180000","55862,55","0,3103475","55862,55"], [555,"740001 74100 3910 000000 Multas e indemnizaciones","130000","130000","189504","1,45772307692308","57502"], [556,"740001 74100 3910 000002 Multas e indemnizaciones de residuos","250000","250000","196578","0,786312","10176"], [557,"740001 74100 4000 000000 MITERD Programa de Economía Circular","10","10","0","0","0"], [558,"740001 74100 4000 000002 MITERD Plan de impulso al Medio Ambiente PIMA Residuos","10","10","0","0","0"], [559,"740001 74100 4901 000000 Ingresos de proyectos europeos","10","10","91339,92",">1000%","91339,92"], [560,"740001 74100 7000 000004 MRR C12.I3 Plan de apoyo a la implementación de la normativa de residuos, en el marco del PRTR","10","38400740,21","38400730,21","0,999999739588353","38400730,21"], [561,"740001 74100 7901 000000 Transferencias de capital del Fondo Europeo de Desarrollo Regional (FEDER)","184000","184000","0","0","0"], [562,"Total 740001-Economía circular e innovación","744340","39145070,21","38934414,68","0,994618593634654","38616010,68"], [563,"740002 74200 3020 000000 Licencias de caza","225000","225000","229512,67","1,02005631111111","229512,67"], [564,"740002 74200 3302 000002 Fondo Climático. Ingresos por aprovechamientos forestales del patrimonio forestal de Navarra","400000","400000","8255,21","0,020638025","8255,21"], [565,"740002 74200 3910 000000 Multas e indemnizaciones","50000","50000","51960,7","1,039214","37597,7"], [566,"740002 74200 4903 000000 PEPAC FEADER 23-27. Cofinanciación pastos montanos","100023","100023","0","0","0"], [567,"740002 74200 7000 000000 MRR C4. Gestión Forestal","10","10","0","0","0"], [568,"740002 74200 7903 000005 PEPAC FEADER 23-27. Cofinanciación por inversiones forestales PFN y URBASA","117000","117000","49835,3","0,425942735042735","49835,3"], [569,"740002 74200 7903 000015 PEPAC FEADER 23-27. Cofinanciación por ordenación de montes","84416","84416","87908,54","1,04137296247157","87908,54"], [570,"740002 74200 7903 000016 PEPAC FEADER 23-27. Cofinanciación por restauración de bosques destruidos","234000","234000","112413,72","0,480400512820513","112413,72"], [571,"740002 74200 7903 000017 PEPAC FEADER 23-27. Cofinanciación por forestación de terrenos agrarios","76500","76500","22166,81","0,289762222222222","22166,81"], [572,"740002 74200 7903 000018 PEPAC FEADER 23-27. Cofinanciación por ayudas a trabajos forestales a agentes privados","288000","288000","159121,58","0,552505486111111","159121,58"], [573,"740002 74200 7903 000019 PEPAC FEADER 23-27. Cofinanciación por inversiones en prevención de incendios","256232","256232","23281,95","0,0908627727996503","23281,95"], [574,"740002 74200 7903 000020 PEPAC FEADER 23-27. Cofinanciación por ayudas a trabajos forestales a entidades locales","1093500","1093500","956138,11","0,874383273891175","956138,11"], [575,"740002 74200 7903 000021 PEPAC FEADER 23-27. Cofinanciación agentes privados. Industria","232000","232000","0","0","0"], [576,"Total 740002-Recursos forestales y cinegéticos","3156681","3156681","1700594,59","0,53872868053503","1686231,59"], [577,"740003 74300 3020 000000 Licencias y permisos de pesca","225000","225000","178224","0,792106666666667","178224"], [578,"740003 74300 3199 000000 Servicios prestados en espacios naturales","50000","50000","0","0","0"], [579,"740003 74300 3910 000000 Multas e indemnizaciones","34145","34145","8792,86","0,257515302386879","7403,8"], [580,"740003 74300 3910 000002 Fondo Climático. Indemnizaciones y sanciones","10","10","0","0","0"], [581,"740003 74300 3990 000000 Fondo Climático. Contribución para la elaboración de informes y análisis de situaciones de riesgo","10","10","0","0","0"], [582,"740003 74300 4000 000002 MRR C4. Reserva de la Biosfera","10","10","0","0","0"], [583,"740003 74300 4000 000003 PIMA Refugios climáticos","10","10","0","0","0"], [584,"740003 74300 7000 000000 MRR C4. I3. Restauración ecológica","10","10","0","0","0"], [585,"740003 74300 7000 000004 MRR C4. Tendidos eléctricos","10","10","0","0","0"], [586,"Total 740003-Biodiversidad y gestión piscícola","309205","309205","187016,86","0,604831293155027","185627,8"], [587,"740004 74400 3910 000000 Fondo Climático. Sanciones por infracciones a la Ley Foral de CC y TE","10","10","0","0","0"], [588,"740004 74400 4700 000000 Fondo Climático. Compensación voluntaria de emisiones de CO2","10","10","0","0","0"], [589,"740004 74400 4800 000000 Fondo Climático. Donaciones, herencias, aportaciones y ayudas","10","10","0","0","0"], [590,"740004 74400 7000 000000 MRR C5. Actuaciones en inundabilidad","10","10","0","0","0"], [591,"740004 74400 7000 000003 MRR C5. Actuaciones en adaptación Ebro Resilience","10","10","0","0","0"], [592,"740004 74400 7000 000004 Ingresos PIMA Cambio Climático","10","10","0","0","0"], [593,"740004 74400 7901 000002 FEDER 21-27 Estudios y Proyectos Cambio Climático. Inundabilidad","185600","185600","0","0","0"], [594,"Total 740004-Oficina de Cambio Climático de Navarra","185660","185660","0","0","0"], [595,"Total 740-Gestión del medio ambiente","4395886","42796616,21","40822026,13","0,953861069989486","40487870,07"], [596,"Total 74-Gestión del medio ambiente","4395886","42796616,21","40822026,13","0,953861069989486","40487870,07"], [597,"Total 7-Departamento de Desarrollo Rural y Medio Ambiente","31090144","69490874,21","57250384,02","0,823854710001064","56851254,87"], [598,"800000 80000 5201 000000 Intereses de aplazamientos","10","10","15614,59",">1000%","11260,97"], [599,"800000 80100 3990 000002 Otros ingresos","10","10","7822,84",">1000%","7822,84"], [600,"800000 80200 4909 000000 Medicina Personalizada PerMed","40974","40974","47500","1,15927173329428","47500"], [601,"800000 80200 7901 000000 Ingresos proyectos europeos","88645","88645","0","0","0"], [602,"Total 800000-Dirección y servicios generales de Industria y de Transición Ecológica y Digital Empresarial","129639","129639","70937,43","0,547192048689052","66583,81"], [603,"Total 800-Dirección y servicios generales de Industria y de Transición Ecológica y Digital Empresarial","129639","129639","70937,43","0,547192048689052","66583,81"], [604,"Total 80-Dirección y servicios generales de Industria y de Transición Ecológica y Digital Empresarial","129639","129639","70937,43","0,547192048689052","66583,81"], [605,"810001 81000 3890 000000 Reintegro de subvenciones y convenios","10","10","5331,13",">1000%","3250,13"], [606,"810001 81000 3910 000000 Ingresos por sanciones","10","10","0","0","0"], [607,"810001 81000 5201 000002 Intereses de aplazamientos por venta de terrenos","10","10","0","0","0"], [608,"810001 81000 6000 000000 Venta de terrenos","10","10","545781,65",">1000%","0"], [609,"Total 810001-Suelo e Infraestructuras Industriales","40","40","551112,78",">1000%","3250,13"], [610,"810002 81600 3050 000000 Tasas por autorizaciones y otras","450000","450000","341656,98","0,759237733333333","341656,98"], [611,"810002 81600 3910 000000 Ingresos por sanciones","40000","40000","78200","1,955","35850"], [612,"Total 810002-Ordenación Industrial, Infraestructuras Energéticas y Minas","490000","490000","419856,98","0,856850979591837","377506,98"], [613,"810003 81400 3800 000002 Ingresos por reintegros de subvenciones","10","10","18372,18",">1000%","11372,18"], [614,"810003 81400 4900 000002 FSE+ 21-27 ingresos anticipos","110000","110000","110336,56","1,00305963636364","110336,56"], [615,"810003 81400 4900 000004 Ingresos PO FSE 2014-2020 Asistencia Técnica","748000","748000","0","0","0"], [616,"810003 81400 4900 000006 FSE+ 21-27 Asistencia Técnica","432777","432777","0","0","0"], [617,"810003 81400 4901 000005 REACT Ingresos Asistencia Técnica PO FEDER 14-20","0","0","891940,36","-","891940,36"], [618,"810003 81400 4901 000007 FEDER 21-27 Asistencia Técnica","554053","554053","0","0","0"], [619,"810003 81400 7901 000002 FEDER 21-27 ingresos anticipos","690000","690000","462551,26","0,670364144927536","462551,26"], [620,"Total 810003-Proyección internacional","2534840","2534840","1483200,36","0,585125830427167","1476200,36"], [621,"810007 81200 3800 000000 Ingresos por reintegro de subvenciones","10","10","82853,73",">1000%","48581,94"], [622,"810007 81200 3800 000002 Reintegros de subvenciones de acciones directas","10","10","0","0","0"], [623,"810007 81200 3890 000002 COVID-19 Reintegro de línea de ayudas directas a autónomos y empresas RDL 5/2021","10","10","0","0","0"], [624,"810007 81200 4000 000000 COVID-19 Línea de ayudas directas a autónomos y empresas RDL 5/2021","10","10","-641138,77","-64113,877","-641138,77"], [625,"810007 81200 5201 000000 COVID-19 Reintegro por intereses de demora de ayudas directas a autónomos y empresas RDL 5/2021","10","10","0","0","0"], [626,"810007 81200 7000 000000 MRR Refuerzo conectividad en polígonos industriales y centros logísticos","0","0","-1193560,85","-","-1193560,85"], [627,"810007 81200 7901 000003 Ingresos PO FEDER 2014-2020 Navarra","10","10","1130626,76",">1000%","1130626,76"], [628,"810007 81200 7903 000002 PEPAC FEADER 23-27. Cofinanciación por subvenciones a la industria agroalimentaria","3000000","3000000","13122,39","0,00437413","13122,39"], [629,"810007 81200 7909 000000 Ayudas FEP","0","0","-25605,61","-","0"], [630,"810007 81200 8401 000000 Ingresos por obligaciones afianzadas","10","10","0","0","0"], [631,"Total 810007-Fomento de la industria","3000070","3000070","-633702,35","-0,211229187985614","-642368,53"], [632,"Total 810-Fomento Empresarial e infraestructuras","6024950","6024950","1820467,77","0,302154834479954","1214588,94"], [633,"Total 81-Fomento Empresarial e infraestructuras","6024950","6024950","1820467,77","0,302154834479954","1214588,94"], [634,"820001 82500 3800 000000 Reintegro de subvenciones relacionadas con la transición energética","10","10","8665",">1000%","8665"], [635,"820001 82500 3800 000002 Reintegro de subvenciones a instalaciones energías renovables","10","10","56194,62",">1000%","52377,57"], [636,"820001 82500 3800 000003 Reintegro de subvenciones al ahorro y la eficiencia energética","10","10","0","0","0"], [637,"820001 82500 3800 000004 Reintegro de subvenciones a la movilidad sostenible","10","10","11565,85",">1000%","9655,85"], [638,"820001 82500 3800 000005 Reintegro de encargos","0","0","169574,91","-","169574,91"], [639,"820001 82500 4000 000010 MRR Proyecto OTC Navarra","178000","178000","0","0","0"], [640,"820001 82500 4901 000000 Ingresos del proyecto ZCI de INTERREG EUROPE","48000","48000","61254,19","1,27612895833333","61254,19"], [641,"820001 82500 4909 000000 Ingresos de otros proyectos europeos","10","10","4165,68",">1000%","4165,68"], [642,"820001 82500 4909 000002 Ingresos del proyecto PLAN4CET (LIFE-2022-CET)","106655","106655","0","0","0"], [643,"820001 82500 7000 000000 Ingresos Programa MOVES","10","10","-786733,87","-78673,387","-786733,87"], [644,"820001 82500 7000 000002 Ingresos programa de ayudas para actuaciones de eficiencia energética en PYME y gran empresa del sector industrial","10","10","0","0","0"], [645,"820001 82500 7000 000003 Ingresos ayudas eficiencia energética explotaciones agropecuarias","10","10","0","0","0"], [646,"820001 82500 7000 000004 MRR MOVES III Ingresos","10","10","-706543,2","-70654,32","-706543,2"], [647,"820001 82500 7000 000005 MRR Autoconsumo y almacenamiento RD 477/2021","10","10","0","0","0"], [648,"820001 82500 7000 000006 MRR Flotas Ingresos","10","10","0","0","0"], [649,"820001 82500 7000 000007 MRR Instalaciones energías renovables térmicas","10","10","-2606236,35","-260623,635","-2606236,35"], [650,"820001 82500 7000 000008 MRR Eficiencia empresas turísticas","10","10","0","0","0"], [651,"820001 82500 7000 000011 Ingresos Flotas Transporte","10","10","0","0","0"], [652,"820001 82500 7000 000012 MOVES III 2025 Ingresos","10","10","0","0","0"], [653,"820001 82500 7000 000013 PYMES II 2026 Ingresos","0","9070899,53","9280458","1,0231022810149","9280458"], [654,"820001 82500 7000 000014 PREE TERCIARIO 2026 Ingresos","0","2790577,02","2878625","1,03155189029687","2878625"], [655,"Total 820001-Transición energética","332805","12194281,55","8370989,83","0,686468472593205","8365262,78"], [656,"820005 82600 3800 000000 Reintegros de ayudas","10","10","395987,26",">1000%","309151,59"], [657,"820005 82600 3800 000002 MRR RETECH Tech Fablab reintegro","0","75764,62","75764,62","1","75764,62"], [658,"820005 82600 7901 000002 Ingresos Programa Operativo FEDER 2014-2020","10","10","0","0","0"], [659,"820005 82600 7901 000005 FEDER 21-27 Ingresos","12046643","12046643","3187261,97","0,26457677628531","3187261,97"], [660,"Total 820005-Planificación, Digitalización e I+D+i empresarial","12046663","12122427,62","3659013,85","0,301838374680269","3572178,18"], [661,"Total 820-Transición Energética y Digital, I+D+i empresarial y Emprendimiento","12379468","24316709,17","12030003,68","0,494721699219138","11937440,96"], [662,"Total 82-Transición Energética y Digital, I+D+i empresarial y Emprendimiento","12379468","24316709,17","12030003,68","0,494721699219138","11937440,96"], [663,"830000 83000 7000 000002 MRR Ingresos Fondo Tecnológico Comercio","10","10","-198852,88","-19885,288","-198852,88"], [664,"Total 830000-Dirección y servicios generales de comercio y consumo","10","10","-198852,88","-19885,288","-198852,88"], [665,"830001 83100 3890 000002 Reintegros de subvenciones","6000","6000","4195,78","0,699296666666667","1623,51"], [666,"830001 83100 3910 000000 Ingresos por sanciones","10000","10000","4507,59","0,450759","1502,53"], [667,"830001 83100 3990 000000 Otros ingresos","1500","1500","0","0","0"], [668,"Total 830001-Ordenación y fomento del comercio","17500","17500","8703,37","0,497335428571429","3126,04"], [669,"830004 83300 3910 000000 Ingresos por sanciones","45000","45000","-1208656,63","-26,8590362222222","-1214256,63"], [670,"830004 83300 4000 000000 Transferencias del Instituto Nacional de Consumo","40000","40000","0","0","0"], [671,"830004 83300 4909 000000 FAIRNESS Servicio de Consumo y Arbitraje","10","10","16189,96",">1000%","16189,96"], [672,"Total 830004-Defensa de los consumidores, arbitraje de consumo y control de mercado","85010","85010","-1192466,67","-14,0273693683096","-1198066,67"], [673,"Total 830-Desarrollo del Comercio y del Consumo","102520","102520","-1382616,18","-13,4863068669528","-1393793,51"], [674,"Total 83-Comercio y Consumo","102520","102520","-1382616,18","-13,4863068669528","-1393793,51"], [675,"Total 8-Departamento de Industria y de Transición Ecológica y Digital Empresarial","18636577","30573818,17","12538792,7","0,410115368328561","11824820,2"], [676,"900000 90000 3800 000000 MRR Reintegros de ejercicios cerrados","10","10","0","0","0"], [677,"900000 90000 3810 000000 MRR Reintegros del presupuesto corriente","10","10","0","0","0"], [678,"900000 90000 4000 000002 MRR Transferencias corrientes de la Administración del Estado","10","10","0","0","0"], [679,"900000 90000 5201 000002 MRR Intereses de aplazamientos","10","10","0","0","0"], [680,"900000 90000 7000 000000 MRR Transferencias de capital de la Administración del Estado","10","10","0","0","0"], [681,"Total 900000-Dirección y Servicios Generales de Derechos Sociales","50","50","0","0","0"], [682,"Total 900-Dirección y Servicios Generales de Derechos sociales, Economía Social y Empleo","50","50","0","0","0"], [683,"901000 91000 3890 000000 Devolución de subvenciones","18500","18500","114419,64","6,18484540540541","113871,61"], [684,"901000 91000 3910 000000 Multas y sanciones","10000","10000","11264,54","1,126454","164,54"], [685,"901000 91000 3911 000000 Intereses de demora","10","10","1546,67",">1000%","1546,67"], [686,"901000 91000 3990 000000 Otros ingresos","350000","350000","700278,75","2,00079642857143","420518,95"], [687,"901000 91000 5201 000000 Intereses de aplazamientos","10","10","53,72","5,372","8,14"], [688,"Total 901000-Dirección y servicios generales de Protección social y Cooperación al Desarrollo","378520","378520","827563,32","2,18631332558385","536109,91"], [689,"901002 91100 3890 000000 Reintegros de pagos indebidos de renta garantizada","600000","1234828,01","3040099,83","2,46196215617104","1923704,21"], [690,"901002 91100 3890 000002 Reintegros de pagos indebidos del IMV","10","59312,75","841722,52",">1000%","73794,96"], [691,"901002 91100 3890 000003 Reintegros por pagos indebidos de bono social térmico","0","0","337,13","-","337,13"], [692,"901002 91100 3890 000004 Reintegros de pagos indebidos de Ayudas Extraordinarias para la Inclusión social","0","0","111492,73","-","76"], [693,"901002 91100 4000 000000 Transferencias de la Administración del Estado IMV","66368000","78364792,94","65977087,94","0,841922570898839","65977087,94"], [694,"901002 91100 4000 000002 Transferencias de la administración del Estado. Bono Social Térmico","4100000","4100000","0","0","0"], [695,"Total 901002-Garantía de Ingresos","71068010","83758933,7","69970740,15","0,835382413064315","67975000,24"], [696,"901003 91600 3126 000000 Cuotas de usuarios de centros de incorporación social","35000","35000","64262,5","1,83607142857143","64262,5"], [697,"901003 91600 3800 000000 Reintegros Fundación Navarra para la Gestión de Servicios Sociales Públicos - GIZAIN Fundazioa","10","10","309677,96",">1000%","309677,96"], [698,"901003 91600 3800 000002 Reintegros de pagos indebidos Servicios Sociales de Base","10","10","7541,23",">1000%","7541,23"], [699,"901003 91600 4900 000003 FSE+ 21-27 Ingresos programa operativo","3939484","3939484","3109001,54","0,78919004113229","3109001,54"], [700,"Total 901003-Atención primaria e inclusión social","3974504","3974504","3490483,23","0,878218572682277","3490483,23"], [701,"Total 901-Dirección General de Protección Social y Cooperación al Desarrollo","75421034","88111957,7","74288786,7","0,843118103821225","72001593,38"], [702,"Total 90-Dirección y Servicios Generales de Derechos Sociales","75421084","88112007,7","74288786,7","0,843117625385808","72001593,38"], [703,"920000 93000 3010 000000 Tasas por servicios administrativos","200","200","0","0","0"], [704,"920000 93000 3126 000000 Ingresos por gestión de impagados de centros","214000","214000","318846,92","1,48993887850467","40910,76"], [705,"920000 93000 3800 000000 MRR Reintegros de ejercicios cerrados","10","10","0","0","0"], [706,"920000 93000 3810 000000 Reintegros del presupuesto corriente","10","10","610",">1000%","610"], [707,"920000 93000 3810 000002 MRR Reintegros del presupuesto corriente","10","10","93223,14",">1000%","93223,14"], [708,"920000 93000 3890 000000 Devolución de subvenciones","15000","15000","39577,7","2,63851333333333","36513,74"], [709,"920000 93000 3890 000002 Reintegros de la Seguridad Social","10","10","36,09","3,609","36,09"], [710,"920000 93000 3910 000000 Multas y Sanciones","10","10","35002",">1000%","25001"], [711,"920000 93000 3911 000000 Intereses de demora","10","10","155,61",">1000%","155,61"], [712,"920000 93000 3990 000000 Otros ingresos","290000","290000","616339,14","2,12530737931034","528915,92"], [713,"920000 93000 3990 000002 Ingresos por indemnizaciones de aseguradoras","10","10","0","0","0"], [714,"920000 93000 4000 000000 Sistema para la autonomía y atención a la dependencia","30052228","30052228","27182878,04","0,904521223517937","27182878,04"], [715,"920000 93000 4000 000002 Transferencias de la Administración del Estado","10","10","0","0","0"], [716,"920000 93000 4000 000004 MRR Transferencias corrientes de la Administración del Estado","10","10","0","0","0"], [717,"920000 93000 4800 000000 Donaciones para fines sociales","10","10","0","0","0"], [718,"920000 93000 4900 000000 FSE+ 21-27 Ingresos programa operativo","4121054","4121054","0","0","0"], [719,"920000 93000 5201 000000 Intereses de aplazamientos","10","10","860,97",">1000%","748,57"], [720,"920000 93000 5201 000002 MRR Intereses de aplazamientos","10","10","0","0","0"], [721,"920000 93000 7000 000000 MRR Transferencias de capital de la Administración del Estado","10","10","0","0","0"], [722,"Total 920000-Dirección y servicios generales de la Agencia Navarra de Autonomía y Desarrollo de las Personas","34692612","34692612","28287529,61","0,815376184704686","27908992,87"], [723,"920002 93200 3126 000000 Ingresos por estancias en centros propios de mayores","2700000","2700000","2003714,12","0,742116340740741","2003714,12"], [724,"920002 93200 3126 000004 Ingresos Ley 17/2000 aportación de usuarios de centros de la tercera edad","10500000","10500000","3600597,9","0,342914085714286","926563,88"], [725,"Total 920002-Acciones directas en mayores","13200000","13200000","5604312,02","0,424569092424242","2930278"], [726,"920003 93200 3126 000000 Ingresos por estancias en centros propios de discapacidad","810000","810000","692423,95","0,854844382716049","692423,95"], [727,"Total 920003-Acciones directas en personas con discapacidad","810000","810000","692423,95","0,854844382716049","692423,95"], [728,"920005 93100 3126 000000 Cuotas de usuarios del transporte adaptado y asistido","125000","125000","61301,73","0,49041384","61301,73"], [729,"920005 93100 3126 000002 Ingresos del Servicio Telefónico de Emergencia","705000","705000","609555,64","0,864617929078014","609555,64"], [730,"920005 93100 3126 000003 Cuotas de usuarios de centros de mayores","42173180","42173180","32184055,59","0,763140355790102","30889074,37"], [731,"920005 93100 3126 000004 Cuotas de usuarios de centros de discapacidad","5057064","5057064","4322129,54","0,854671710700122","3815163,14"], [732,"920005 93100 3126 000005 Cuotas de usuarios de centros de enfermedad mental","1250010","1250010","856342,58","0,685068583451332","856342,58"], [733,"Total 920005-Gestión y recursos para la dependencia","49310254","49310254","38033385,08","0,77130783142995","36231437,46"], [734,"920006 93300 3890 000000 Devoluciones de ayudas en materia de familia","1700","1700","33383,97",">1000%","33383,97"], [735,"Total 920006-Actuaciones en materia de políticas para las familias","1700","1700","33383,97",">1000%","33383,97"], [736,"920008 93300 3126 000000 Ingresos por estancias en centros de menores","10","10","0","0","0"], [737,"920008 93300 3800 000000 Reintegros Fundación Navarra para la Gestión de Servicios Sociales Públicos-Gizain Fundazioa","10","10","0","0","0"], [738,"920008 93300 4000 000000 Transferencias Administración del Estado. Atención menores migrantes no acompañados","10","10","0","0","0"], [739,"Total 920008-Actuaciones en materia de protección y atención a la infancia y la adolescencia","30","30","0","0","0"], [740,"Total 920-Agencia Navarra de Autonomía y Desarrollo de las Personas","98014596","98014596","72651034,63","0,741226690665541","67796516,25"], [741,"Total 92-Agencia Navarra de Autonomía y Desarrollo de las Personas","98014596","98014596","72651034,63","0,741226690665541","67796516,25"], [742,"950000 96000 3910 000000 Multas y sanciones","600","600","70","0,116666666666667","0"], [743,"950000 96000 3990 000000 Otros ingresos","1000","1000","1594,06","1,59406","1594,06"], [744,"950000 96000 4000 000000 Conferencia Sectorial. Transferencias del SEPE para modernización del SNE","860000","939031","704273,25","0,75","704273,25"], [745,"950000 96000 5201 000000 Intereses de aplazamientos","24000","24000","20287,84","0,845326666666667","11115,73"], [746,"Total 950000-Actuaciones generales del programa","885600","964631","726225,15","0,75285280070825","716983,04"], [747,"950001 96100 3800 000000 MRR Reintegros de presupuestos cerrados","0","0","39753,39","-","15649,9"], [748,"950001 96100 3810 000000 MRR Reintegros del presupuesto corriente","10","10","1328,21",">1000%","1200"], [749,"950001 96100 3890 000000 Reintegros de ayudas para la promoción del empleo","494000","494000","221164,09","0,447700587044534","68301,47"], [750,"950001 96100 3890 000002 Conferencia Sectorial. Reintegros de ayudas para la promoción del empleo","400000","400000","228070,9","0,57017725","201713,74"], [751,"950001 96100 4000 000002 Conferencia Sectorial. Transferencias del SEPE para políticas activas de empleo","15000000","17829718","17829718","1","17829718"], [752,"950001 96100 4900 000007 FSE+ 21-27. Ingresos Programa Operativo FSE+ Navarra 2021-2027","705614","705614","0","0","0"], [753,"Total 950001-Intermediación y ayudas para el empleo","16599624","19429342","18320034,59","0,942905559539793","18116583,11"], [754,"950002 96200 3800 000000 REACT Reintegros de presupuestos cerrados","0","0","3051,72","-","3051,72"], [755,"950002 96200 3890 000000 Reintegros de ayudas de programas de formación","14000","14000","0","0","0"], [756,"950002 96200 3890 000002 Conferencia Sectorial. Reintegros de ayudas de programas de formación","100000","100000","141606,28","1,4160628","128663,45"], [757,"950002 96200 4000 000000 Conferencia Sectorial. Transferencias del SEPE para programas de formación para el empleo","12000000","14183850","6084226,42","0,428954509530205","6084226,42"], [758,"950002 96200 4000 000011 Conferencia Sectorial. Transferencias de Ministerio de Educación para formación profesional acreditable","500000","500000","496312,79","0,99262558","496312,79"], [759,"Total 950002-Formación profesional para el empleo","12614000","14797850","6725197,21","0,454471238051474","6712254,38"], [760,"Total 950-Promoción del empleo, formación e intermediación","30099224","35191823","25771456,95","0,732313780675698","25545820,53"], [761,"Total 95-Servicio Navarro de Empleo","30099224","35191823","25771456,95","0,732313780675698","25545820,53"], [762,"970000 97000 3890 000000 COVID-19. Reintegro de ayudas trabajadoras y trabajadores autónomos. Decreto-Ley Foral 3/2020","420200","420200","0","0","0"], [763,"970000 97000 3910 000000 Sanciones por infracción de la normativa laboral","1200000","1200000","917379,6","0,764483","735864,1"], [764,"970000 97000 3990 000000 Otros ingresos","500","500","6708,11",">1000%","6708,11"], [765,"970000 97000 4000 000000 Conferencia Sectorial. Fondos para acciones ordinarias en prevención de riesgos laborales","415371","440439,71","0","0","0"], [766,"970000 97000 4900 000002 Proyecto RESEES Interreg Europe. Ingresos","55050","55050","11936,52","0,216830517711172","11936,52"], [767,"970000 97000 4900 000003 Ingresos Proyecto COSME PARI","6425","6425","0","0","0"], [768,"970000 97000 5201 000000 COVID-19. Reintegro por intereses de demora de ayudas trabajadoras y trabajadores autónomos. Decreto-Ley Foral 3/2020","35873","35873","0","0","0"], [769,"970000 97000 5201 000002 Intereses de aplazamientos","0","0","3,89","-","3,89"], [770,"Total 970000-Economía Social y Trabajo","2133419","2158487,71","936028,12","0,433649965048909","754512,62"], [771,"Total 970-Economía Social y Trabajo","2133419","2158487,71","936028,12","0,433649965048909","754512,62"], [772,"Total 97-Economía Social y Trabajo","2133419","2158487,71","936028,12","0,433649965048909","754512,62"], [773,"Total 9-Departamento de Derechos Sociales, Economía Social y Empleo","205668323","223476914,41","173647306,4","0,777025702446471","166098442,78"], [774,"A00000 A0000 5201 000000 Intereses de aplazamientos","10","10","4499,59",">1000%","830,18"], [775,"Total A00000-Dirección y servicios generales de cultura, deporte y turismo","10","10","4499,59",">1000%","830,18"], [776,"Total A00-Dirección y servicios generales de cultura, deporte y turismo","10","10","4499,59",">1000%","830,18"], [777,"Total A0-Dirección y servicios generales del departamento","10","10","4499,59",">1000%","830,18"], [778,"A20000 A2000 3800 000000 Reintegros de ejercicios cerrados","10","10","0","0","0"], [779,"A20000 A2000 3890 000000 Reintegros de subvenciones de Cultura y otros ingresos","10","10","79091,65",">1000%","23586,84"], [780,"A20000 A2000 4000 000000 MRR Apoyo a aceleradoras culturales","10","10","0","0","0"], [781,"Total A20000-Dirección y servicios generales de cultura","30","30","79091,65",">1000%","23586,84"], [782,"A20001 A2100 7000 000000 MRR Digitalización y documentación bienes culturales","10","10","0","0","0"], [783,"A20001 A2100 7000 000002 MRR Actuación sobre patrimonio de las CCAA. CCLL y privados","10","10","0","0","0"], [784,"A20001 A2100 7000 000003 MRR Rehabilitación de patrimonio histórico de uso turístico: Monasterio de San Salvador de Leyre","10","10","0","0","0"], [785,"A20001 A2100 7600 000002 Consolidación de Casa Antillón","0","150000","150000","1","150000"], [786,"Total A20001-Patrimonio histórico","30","150030","150000","0,999800039992002","150000"], [787,"A20002 A2500 3111 000000 Ingresos en el Servicio de Acción Cultural","15000","15000","0","0","0"], [788,"A20002 A2500 4000 000002 MRR Ayudas oferta cultural áreas no urbanas","10","10","0","0","0"], [789,"A20002 A2500 4000 000004 Ayudas a desarrollo de proyectos audiovisuales","0","0","-1794,99","-","-1794,99"], [790,"A20002 A2500 4000 000005 Fondo estatal de fomento del audiovisual en lenguas cooficiales","10","10","0","0","0"], [791,"A20002 A2500 4000 000006 Ayudas para ampliar y diversificar la oferta cultural en Navarra","10","10","95253",">1000%","95253"], [792,"A20002 A2500 4000 000007 Transferencia Ministerio","10","10","0","0","0"], [793,"A20002 A2500 4000 000008 Transferencias ICAA fondos estatales de apoyo al cine","10","10","0","0","0"], [794,"A20002 A2500 5109 000000 Intereses de préstamos concedidos","1334","1334","0","0","0"], [795,"A20002 A2500 7000 000003 MRR Modernización infraestructuras AAEE y Música","10","10","0","0","0"], [796,"A20002 A2500 7000 000004 MRR Ayudas a salas de cine","10","10","0","0","0"], [797,"A20002 A2500 8219 000000 Reintegro de préstamo concedido a la Fundación Baluarte","133334","133334","0","0","0"], [798,"Total A20002-Acción cultural","149738","149738","93458,01","0,624143570770279","93458,01"], [799,"A20003 A2300 3110 000000 Ingresos en el Museo de Navarra","10000","10000","2111,56","0,211156","2111,56"], [800,"A20003 A2300 3110 000002 Ingresos en el Museo del Carlismo","4000","4000","2015,94","0,503985","2015,94"], [801,"A20003 A2300 4000 000000 Transferencia del Ministerio de Cultura para proyectos de arte y educación","10","10","52502,25",">1000%","52502,25"], [802,"A20003 A2300 7000 000000 MRR. Obras de mejora energética del Museo de Navarra","10","10","0","0","0"], [803,"Total A20003-Museos","14020","14020","56629,75","4,03921184022825","56629,75"], [804,"Total A20-Patrimonio y promoción cultural","163818","313818","379179,41","1,20827807837664","323674,6"], [805,"A21001 A2400 3199 000000 Ingresos en el Servicio de Bibliotecas","3000","3000","0","0","0"], [806,"A21001 A2400 4990 000000 Transferencia Ministerio","10","10","0","0","0"], [807,"A21001 A2400 7000 000002 MRR Dotación bibliotecas","10","10","0","0","0"], [808,"Total A21001-Bibliotecas","3020","3020","0","0","0"], [809,"A21002 A2200 3199 000000 Ingresos en el Servicio de Archivos","25000","25000","16672,92","0,6669168","16672,92"], [810,"A21002 A2200 3910 000000 Ingresos por sanciones","10","10","0","0","0"], [811,"A21002 A2200 7000 000000 MRR Descripción y digitalización fondos documentales","10","10","0","0","0"], [812,"A21002 A2200 7901 000000 FEDER 21-27 Ingresos Archivo Contemporáneo Navarra","8400","8400","0","0","0"], [813,"Total A21002-Archivos","33420","33420","16672,92","0,498890484739677","16672,92"], [814,"Total A21-Bibliotecas y archivos","36440","36440","16672,92","0,457544456641054","16672,92"], [815,"Total A2-Dirección General de Cultura-Institución Príncipe de Viana","200258","350258","395852,33","1,13017355777741","340347,52"], [816,"A30000 A3000 3800 000000 Reintegros de ejercicios cerrados","10","10","241,15",">1000%","241,15"], [817,"A30000 A3000 3890 000000 Reintegros de subvenciones","6000","6000","325,66","0,0542766666666667","325,66"], [818,"A30000 A3000 3910 000000 Ingresos por sanciones","15000","15000","22200","1,48","7550"], [819,"A30000 A3000 3990 000000 Otros ingresos","10000","10000","0","0","0"], [820,"A30000 A3000 5201 000000 Intereses de aplazamientos","10","10","0","0","0"], [821,"Total A30000-Dirección y servicios generales de turismo","31020","31020","22766,81","0,733939716312057","8116,81"], [822,"A30001 A3100 3800 000000 MRR Reintegros de ejercicios cerrados","0","0","658310,7","-","657542"], [823,"A30001 A3100 5500 000000 Concesiones a establecimientos turísticos","12000","12000","6065,33","0,505444166666667","6065,33"], [824,"A30001 A3100 5500 000002 Camping Urbasa","45000","45000","28030,45","0,622898888888889","28030,45"], [825,"A30001 A3100 6800 000000 MRR Reintegros por operaciones de capital","0","300000","300000","1","300000"], [826,"A30001 A3100 7000 000007 MRR Ingresos Eficiencia energética a empresas turísticas e infraestructuras de interés turístico","10","10","0","0","0"], [827,"A30001 A3100 8210 000000 Reintegros de anticipos a entes locales","37500","37500","37500","1","37500"], [828,"A30001 A3100 8319 000000 Reintegros de otros anticipos a largo plazo","150000","150000","150000","1","0"], [829,"Total A30001-Ordenación, gestión y calidad del turismo","244510","544510","1179906,48","2,16691425318176","1029137,78"], [830,"A30004 A3400 3110 000000 Gestión turística del Palacio de Olite, Andelos, Arellano y Rada","180000","180000","90000","0,5","90000"], [831,"A30004 A3400 3304 000000 Venta de publicaciones y objetos promocionales en las oficinas de turismo","10","10","0","0","0"], [832,"A30004 A3400 4901 000000 FEDER 21-27 Ingresos Proyecto GATURI2 (POCTEFA)","65187","65187","36290,74","0,55671744366208","36290,74"], [833,"A30004 A3400 4901 000002 FEDER 21-27 Ingresos Proyecto ENJOYPYR (POCTEFA)","52187","52187","13812,15","0,264666487822638","13812,15"], [834,"Total A30004-Desarrollo territorial sostenible del turismo","297384","297384","140102,89","0,471117780378231","140102,89"], [835,"Total A30-Marketing y desarrollo del turismo","572914","872914","1342776,18","1,53826858086822","1177357,48"], [836,"Total A3-Dirección General de Turismo","572914","872914","1342776,18","1,53826858086822","1177357,48"], [837,"A50000 A5000 3010 000000 Tasas por servicios administrativos","950","950","639,07","0,672705263157895","639,07"], [838,"A50000 A5000 3199 000000 Otros ingresos","10000","10000","4596,35","0,459635","0"], [839,"A50000 A5000 4000 000000 Transferencias de organismos del Estado","180000","180000","151146,84","0,839704666666667","151146,84"], [840,"A50000 A5000 5201 000000 Intereses de aplazamientos","10","10","0","0","0"], [841,"A50000 A5000 5400 000000 Ingresos por arrendamientos","200000","200000","173159,1","0,8657955","173159,1"], [842,"A50000 A5000 7000 000000 MRR Transferencias de Estado","10","10","-3,96","-0,396","-3,96"], [843,"Total A50000-Dirección, servicios generales e infraestructuras del Instituto Navarro del Deporte y de la Actividad Física","390970","390970","329537,4","0,842871320050132","324941,05"], [844,"A50002 A5100 3113 000002 Cuotas y otros ingresos de los Juegos Deportivos de Navarra","180000","180000","241811","1,34339444444444","525"], [845,"A50002 A5100 4000 000000 Transferencias del Consejo Superior de Deportes","10","10","6003,68",">1000%","6003,68"], [846,"A50002 A5100 4000 000002 Transferencias de la Administración del Estado para programas de investigación deportiva","10","10","0","0","0"], [847,"A50002 A5100 4800 000000 Transferencias corrientes de instituciones sin fines de lucro","10","10","0","0","0"], [848,"A50002 A5100 4901 000000 Transferencias corrientes del FEDER CEIMD","10","10","0","0","0"], [849,"A50002 A5100 7000 000000 MRR Transferencias de Estado","10","10","0","0","0"], [850,"Total A50002-Promoción del deporte y la actividad física","180050","180050","247814,68","1,37636589836157","6528,68"], [851,"A50003 A5200 3113 000000 Ingresos de instalaciones deportivas","250000","250000","379583,96","1,51833584","379583,96"], [852,"A50003 A5200 3118 000000 Ingresos de Residencia Fuerte del Príncipe","80000","80000","72003,29","0,900041125","71918,59"], [853,"A50003 A5200 3129 000000 Centro de Estudios, Investigación y Medicina Deportiva (CEIMD)","10","10","0","0","0"], [854,"A50003 A5200 7000 000000 MRR Transferencias de Estado","10","10","0","0","0"], [855,"Total A50003-Atención a entidades y rendimiento deportivo","330020","330020","451587,25","1,36836328101327","451502,55"], [856,"Total A50-Promoción del deporte y de la actividad física","901040","901040","1028939,33","1,14194633978514","782972,28"], [857,"Total A5-Instituto Navarro del Deporte y de la Actividad Física","901040","901040","1028939,33","1,14194633978514","782972,28"], [858,"Total A-Departamento de Cultura, Deporte y Turismo","1674222","2124222","2772067,43","1,30498009624229","2301507,46"], [859,"B20001 B2200 4000 000000 Búsqueda, identificación y dignificación de desaparecidos de la Guerra Civil o la represión política posterior","0","0","102502,2","-","102502,2"], [860,"B20001 B2200 4000 000003 Encuentros educativos Red Memoria","30000","30000","29288,65","0,976288333333333","29288,65"], [861,"Total B20001-Políticas públicas de Memoria","30000","30000","131790,85","4,39302833333333","131790,85"], [862,"Total B20-Memoria y Convivencia","30000","30000","131790,85","4,39302833333333","131790,85"], [863,"Total B2-Memoria y Convivencia","30000","30000","131790,85","4,39302833333333","131790,85"], [864,"B30000 B3000 3800 000000 Ingresos por devolución de ayudas","0","0","11574,74","-","11574,74"], [865,"B30000 B3000 4901 000000 Programa de Cooperación Transfronteriza España-Francia-Andorra POCTEFA-AFOMEF-FEDER (2021-2027)","108243","108243","0","0","0"], [866,"Total B30000-Actividades generales del programa","108243","108243","11574,74","0,106932919449757","11574,74"], [867,"Total B30-Euskarabidea / Instituto Navarro del Euskera","108243","108243","11574,74","0,106932919449757","11574,74"], [868,"Total B3-Euskarabidea / Instituto Navarro del Euskera","108243","108243","11574,74","0,106932919449757","11574,74"], [869,"B50000 B5000 3990 000002 Comité de las Regiones. Asistencia a sesiones","17000","17000","2518,18","0,148128235294118","2518,18"], [870,"Total B50000-Actividades generales del programa","17000","17000","2518,18","0,148128235294118","2518,18"], [871,"B50002 B5100 4901 000000 Ingresos FEDER Asistencia Técnica Interreg V (POCTEFA) 2014-2020","10","10","0","0","0"], [872,"B50002 B5100 4901 000002 Ingresos FEDER Asistencia Técnica Interreg VI A (POCTEFA) 2021-2027","59854","59854","0","0","0"], [873,"Total B50002-Cooperación Interregional y Transfronteriza","59864","59864","0","0","0"], [874,"B50003 B5200 4909 000000 Ingresos EU DIRECT NAVARRA","10260","35434,77","38338,27","1,08193929295999","38338,27"], [875,"Total B50003-Acción Europea","10260","35434,77","38338,27","1,08193929295999","38338,27"], [876,"Total B50-Acción Exterior","87124","112298,77","40856,45","0,363819211911226","40856,45"], [877,"Total B5-Acción Exterior","87124","112298,77","40856,45","0,363819211911226","40856,45"], [878,"Total B-Departamento de Memoria y Convivencia, Acción Exterior y Euskera","225367","250541,77","184222,04","0,735294717523549","184222,04"], [879,"F00000 F0000 5201 000000 Intereses de aplazamientos","10","10","0","0","0"], [880,"F00000 F0100 3990 000000 Otros Ingresos","0","0","138,09","-","138,09"], [881,"Total F00000-Dirección y servicios generales de Interior, Función Pública y Justicia","10","10","138,09",">1000%","138,09"], [882,"Total F00-Dirección y servicios generales de Interior, Función Pública y Justicia","10","10","138,09",">1000%","138,09"], [883,"Total F0-Dirección y servicios generales del departamento","10","10","138,09",">1000%","138,09"], [884,"F20001 F2000 3199 000000 Informes periciales del INML","24000","24000","15311,58","0,6379825","15311,58"], [885,"F20001 F2000 3990 000002 Otros Ingresos","1000","1000","2736,47","2,73647","2736,47"], [886,"F20001 F2000 4000 000000 Transferencia Mº Justicia Ingresos de depósitos por recursos inadmitidos o desestimados","10","10","0","0","0"], [887,"F20001 F2100 3990 000000 Ingresos derivados de actuaciones judiciales","8500","8500","0","0","0"], [888,"F20001 F2300 3910 000000 MRR Sanciones","10","10","0","0","0"], [889,"Total F20001-Funcionamiento de la administración de justicia en Navarra","33520","33520","18048,05","0,538426312649165","18048,05"], [890,"Total F20-Administración de justicia","33520","33520","18048,05","0,538426312649165","18048,05"], [891,"Total F2-Justicia","33520","33520","18048,05","0,538426312649165","18048,05"], [892,"F30001 F3100 3800 000000 Reintegro de retribuciones abonadas indebidamente en ejercicios anteriores","3000","3000","226179,07",">1000%","226179,07"], [893,"F30001 F3100 3990 000000 Otros ingresos","10","10","70480,79",">1000%","70480,79"], [894,"F30001 F3100 8311 000000 Reintegro de anticipos de sueldo","752125","752125","475375","0,632042546119329","475375"], [895,"F30001 F3200 3900 000000 Cuotas de derechos pasivos","1725000","1725000","300396,65","0,174142985507246","300396,65"], [896,"F30001 F3300 8200 000000 Gestión del Montepío de funcionarios municipales","21429981","21429981","20982379,18","0,979113288994517","16073314,88"], [897,"F30001 F3400 3070 000000 Tasas académicas y derechos de examen","12000","91972,4","127426","1,3854808616498","127426"], [898,"Total F30001-Gestión económica del personal","23922116","24002088,4","22182236,69","0,924179443068796","17273172,39"], [899,"Total F30-Función pública","23922116","24002088,4","22182236,69","0,924179443068796","17273172,39"], [900,"F31001 F3600 4000 000000 Cursos de formación continua (INAP estatal)","480000","480000","1017690","2,1201875","1017690"], [901,"F31001 F3600 5201 000000 Intereses de aplazamientos","10","10","0","0","0"], [902,"Total F31001-Instituto Navarro de Administración Pública","480010","480010","1017690","2,12014333034728","1017690"], [903,"Total F31-Instituto Navarro de Administración Pública","480010","480010","1017690","2,12014333034728","1017690"], [904,"Total F3-Función pública e Instituto Navarro de Administración Pública","24402126","24482098,4","23199926,69","0,947628193913313","18290862,39"], [905,"F40000 F4000 3890 000000 Devolución de pagos","1000","1000","0","0","0"], [906,"F40000 F4000 3990 000000 Otros ingresos","2000","2000","33182,78",">1000%","33182,78"], [907,"F40000 F4500 3010 000000 Tasas por informes, certificados y demás actuaciones administrativas","150000","150000","156904,27","1,04602846666667","156904,27"], [908,"F40000 F4500 3910 000000 Multas de juego","4000","4000","9351,5","2,337875","9351,5"], [909,"F40000 F4500 3910 000002 Multas de espectáculos","70000","70000","29187,5","0,416964285714286","5885,5"], [910,"F40000 F4500 3910 000003 Multas de seguridad ciudadana","200000","200000","1548614,15","7,74307075","323468,23"], [911,"F40000 F4500 3990 000002 Otros ingresos","10","10","0","0","0"], [912,"Total F40000-Actividades generales de Interior","427010","427010","1777240,2","4,16205756305473","528792,28"], [913,"F40001 F4600 3090 000000 Tasas por derechos de examen","10","10","7314",">1000%","7314"], [914,"Total F40001-Desarrollo de las Políticas de Seguridad","10","10","7314",">1000%","7314"], [915,"F40002 F4600 3990 000000 Ingresos por indemnizaciones de aseguradoras","0","0","56226","-","0"], [916,"Total F40002-Parque Móvil","0","0","56226","-","0"], [917,"Total F40-Dirección y servicios centrales de interior","427020","427020","1840780,2","4,31075874666292","536106,28"], [918,"F41000 F4100 3090 000000 Tasas por informes, acompañamientos y otros","100500","100500","99652,35","0,991565671641791","99652,35"], [919,"F41000 F4100 3090 000002 Tasas por estancias de vehículos particulares en dependencias policiales","1000","1000","0","0","0"], [920,"F41000 F4100 3990 000000 Ingresos por servicios de grúa","10","10","8513,73",">1000%","8513,73"], [921,"F41000 F4100 4000 000000 Financiación del Estado de la jubilación anticipada de la Policía Foral","3245486","3245486","2825125,52","0,870478418332416","2825125,52"], [922,"F41000 F4100 7909 000000 CEF U-ELCOME. Ingresos del Proyecto Horizon","7689","7689","0","0","0"], [923,"Total F41000-Policía Foral","3354685","3354685","2933291,6","0,874386596655126","2933291,6"], [924,"Total F41-Seguridad Ciudadana","3354685","3354685","2933291,6","0,874386596655126","2933291,6"], [925,"F42000 F4200 3040 000000 Tasas por autorización de transportes especiales","725000","725000","758134,67","1,04570299310345","758134,67"], [926,"F42000 F4200 3090 000000 Tasas por otras autorizaciones","12000","12000","9587,03","0,798919166666667","9587,03"], [927,"F42000 F4200 3910 000000 Multas de Tráfico","10","10","58960",">1000%","58960"], [928,"F42000 F4200 4000 000000 Tráfico. Transferencia del Estado por el traspaso de competencias","10","10","0","0","0"], [929,"F42000 F4200 7000 000000 Tráfico. Transferencia del Estado por el traspaso de competencias","10","10","0","0","0"], [930,"Total F42000-Tráfico y Seguridad Vial","737030","737030","826681,7","1,12163914630341","826681,7"], [931,"Total F42-Tráfico","737030","737030","826681,7","1,12163914630341","826681,7"], [932,"F43000 F4300 3010 000000 Tasas por servicios administrativos","600","600","816,4","1,36066666666667","816,4"], [933,"F43000 F4300 3090 000000 Tasas por servicios de prevención, extinción de incendios y salvamento","20","20","101226,94",">1000%","84007,91"], [934,"F43000 F4300 3990 000000 Contribuciones especiales","2400000","2400000","4169600,62","1,73733359166667","4169600,62"], [935,"F43000 F4300 3990 000002 Otros ingresos","10","10","595,3",">1000%","595,3"], [936,"F43000 F4300 4901 000002 ALERTPYR POCTEFA 21-27. Ingresos del proyecto","185582","185582","17996,01","0,0969706652584841","17996,01"], [937,"Total F43000-Prevención, extinción de incendios y salvamento","2586212","2586212","4290235,27","1,65888769752828","4273016,24"], [938,"F43001 F4400 3010 000000 Tasas por servicios administrativos","200","200","150,8","0,754","150,8"], [939,"F43001 F4400 3990 000000 Otros ingresos","10","10","50435,46",">1000%","50435,46"], [940,"F43001 F4400 4901 000000 HELINET POCTEFA. Ingresos del proyecto","10","10","0","0","0"], [941,"Total F43001-Protección Civil","220","220","50586,26",">1000%","50586,26"], [942,"Total F43-Bomberos y Protección Civil","2586432","2586432","4340821,53","1,67830491194046","4323602,5"], [943,"Total F4-Interior","7105167","7105167","9941575,03","1,39920356974016","8619682,08"], [944,"Total F-Departamento de Interior, Función Pública y Justicia","31540823","31620795,4","33159687,86","1,04866710152396","26928730,61"], [945,"G00000 G0100 3800 000000 Devolución Endesa pagos indebidos energía eléctrica","0","0","7254,79","-","6224,93"], [946,"G00000 G0100 7000 000000 MRR C15.I4 Único Edificios. Mejora infraestructuras de telecomunicaciones","10","10","-930600","-93060","-930600"], [947,"Total G00000-Dirección y servicios generales del departamento","10","10","-923345,21","-92334,521","-924375,07"], [948,"Total G00-Dirección y servicios generales del departamento","10","10","-923345,21","-92334,521","-924375,07"], [949,"Total G0-Dirección y servicios generales del departamento","10","10","-923345,21","-92334,521","-924375,07"], [950,"G10001 G1100 3800 000000 Ingresos por devolución de ayudas","3000","3000","109988,44",">1000%","40475,12"], [951,"G10001 G1100 4000 000002 Ingreso MICIU Programa INTEGRA","1862080","1862080","0","0","0"], [952,"G10001 G1100 4000 000003 Ingreso MIVAU para Fundación BAI","0","0","-6889","-","-6889"], [953,"G10001 G1100 4309 000000 Ingreso de Fundación La Caixa para convocatoria becas equidad máster","10","10","0","0","0"], [954,"G10001 G1100 4909 000000 Ingresos de otros proyectos europeos","587751","587751","0","0","0"], [955,"G10001 G1100 5201 000000 Intereses reintegros","10","10","108,02",">1000%","108,02"], [956,"Total G10001-Universidad","2452851","2452851","103207,46","0,0420765305352832","33694,14"], [957,"Total G10-Universidad","2452851","2452851","103207,46","0,0420765305352832","33694,14"], [958,"Total G1-Universidad","2452851","2452851","103207,46","0,0420765305352832","33694,14"], [959,"G20001 G2100 3800 000000 Reintegros de subvenciones","50000","50000","104228,06","2,0845612","104228,06"], [960,"G20001 G2100 5201 000000 Intereses reintegros","1000","1000","2905,83","2,90583","2905,83"], [961,"Total G20001-I+D+i","51000","51000","107133,89","2,10066450980392","107133,89"], [962,"Total G20-Ciencia, tecnología e innovación","51000","51000","107133,89","2,10066450980392","107133,89"], [963,"Total G2-Ciencia, tecnología e innovación","51000","51000","107133,89","2,10066450980392","107133,89"], [964,"G30000 G3000 3800 000000 Reintegros","10","10","0","0","0"], [965,"G30000 G3000 3910 000000 Ingresos por penalizaciones","10","10","0","0","0"], [966,"G30000 G3000 5201 000000 Intereses reintegros","10","10","0","0","0"], [967,"Total G30000-Actividades generales de telecomunicaciones y digitalización","30","30","0","0","0"], [968,"G30001 G3100 4000 000002 MRR C15. I3. Bonos digitales para colectivos vulnerables","10","10","-121229,36","-12122,936","-121229,36"], [969,"Total G30001-Avance digital","10","10","-121229,36","-12122,936","-121229,36"], [970,"Total G30-Telecomunicaciones y digitalización","40","40","-121229,36","-3030,734","-121229,36"], [971,"Total G3-Telecomunicaciones y digitalización","40","40","-121229,36","-3030,734","-121229,36"], [972,"Total G-Departamento de Universidad, Innovación y Transformación Digital","2503901","2503901","-834233,22","-0,333173404220055","-904776,4"], [973,"Total general","6741514953","7042207985,97","5063479217,6","0,719018698068537","4948381721,34265"] ]}