{ "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 / Recaudacion neta","type":"text"}], "records": [ [1,"010002 01300 3010 000000 Tasas por actuaciones del Registro de Asociaciones, del Registro de Fundaciones y del Registro de Colegios Profesionales","7000","7000","8442","120,6%","8442"], [2,"Total 010002-Secretariado de Gobierno y acción normativa","7000","7000","8442","120,6%","8442"], [3,"010003 01500 3304 000002 Publicación de anuncios","230000","230000","166125,34","72,2284086956522%","159701,44"], [4,"Total 010003-Edición del Boletín Oficial de Navarra","230000","230000","166125,34","72,2284086956522%","159701,44"], [5,"010004 01100 3990 000000 Otros ingresos","30000","231180,79","275981,64","119,379140455399%","233118,64"], [6,"Total 010004-Actividades de asesoría jurídica","30000","231180,79","275981,64","119,379140455399%","233118,64"], [7,"Total 010-Actividades generales del Gobierno","267000","468180,79","450548,98","96,2339740594654%","401262,08"], [8,"011000 01000 3990 000000 Otros ingresos","10","83534","83718,47","100,220832235976%","83534"], [9,"Total 011000-Actividades generales de la Dirección General de Justicia","10","83534","83718,47","100,220832235976%","83534"], [10,"011001 01000 3990 000000 Ingresos derivados de actuaciones judiciales","1200","1200","8212,17","684,3475%","8212,17"], [11,"Total 011001-Funcionamiento de la Administración de Justicia en Navarra","1200","1200","8212,17","684,3475%","8212,17"], [12,"Total 011-Administración de Justicia","1210","84734","91930,64","108,493214058111%","91746,17"], [13,"Total 01-Presidencia y justicia","268210","552914,79","542479,62","98,1126983418186%","493008,25"], [14,"020002 04100 3800 000000 Reintegro de retribuciones abonadas indebidamente en ejercicios anteriores","3000","98313,95","100355,86","102,076928045308%","100355,86"], [15,"020002 04100 3900 000000 Cuotas de derechos pasivos","3000000","3000000","2405916,04","80,1972013333333%","2405916,04"], [16,"020002 04100 3990 000000 Otros ingresos","10","12131,49","23210,32","191,322912519402%","23210,32"], [17,"020002 04100 8301 000000 Reintegro anticipo paga extra","0","69907951,73","69566652,85","99,5117881849576%","69566652,85"], [18,"020002 04100 8311 000000 Reintegro de anticipos de sueldo","756625","756625","683125","90,2858086899058%","683125"], [19,"020002 04300 3128 000000 Asistencia sanitaria. 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PDR FEADER","1880000","1880000","0","0%","0"], [124,"125001 16410 7909 000000 Ayudas FEP","10","10","0","0%","0"], [125,"Total 125001-Fomento de la inversión","2030020","2030020","434641,35","21,4106929980985%","36218,52"], [126,"125002 16400 5201 000000 Intereses de aplazamientos por venta de terrenos","22000","22000","30522,69","138,7395%","26072,17"], [127,"125002 16400 6000 000000 Venta de terrenos","700000","700000","1279842,25","182,834607142857%","249481,14"], [128,"Total 125002-Promoción de áreas de actividad económica","722000","722000","1310364,94","181,490988919668%","275553,31"], [129,"125003 16510 3800 000000 Reintegro de transferencias a CEIN","248145","248145","0","0%","0"], [130,"Total 125003-Competitividad empresarial","248145","248145","0","0%","0"], [131,"125004 16510 3990 000000 Comisiones de apertura por avales concedidos","1000","1000","0","0%","0"], [132,"125004 16510 5103 000000 Intereses de anticipos a empresas en 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Documentados","11267276","11267276","9567104,35","84,9105351639562%","9383431,48104535"], [164,"152002 17550 2200 000000 Ingresos por los impuestos especiales sobre el alcohol y bebidas derivadas","13339461","17981477,55","18990339,24","105,610560573761%","18904707,6250574"], [165,"152002 17550 2201 000000 Ingresos por el Impuesto Especial sobre determinados medios de transporte","4688420","4688420","4683736,93","99,9001141109372%","4442836,71668072"], [166,"152002 17550 2202 000000 Ingresos por el Impuesto Especial sobre la cerveza","4305252","4305252","4814259,78","111,82294973674%","4741611,57347115"], [167,"152002 17550 2203 000000 Ingresos por el Impuesto Especial sobre las labores del tabaco","138794750","138794750","151414366,69","109,092286768772%","151414366,69"], [168,"152002 17550 2204 000000 Ingresos por el Impuesto Especial sobre hidrocarburos","216450219","216450219","191936442,85","88,6746355521128%","190029179,073877"], [169,"152002 17550 2206 000000 Ingresos por el Impuesto Especial sobre productos intermedios","144176","144176","199863,21","138,624465930529%","119687,827354942"], [170,"152002 17550 2207 000000 Ingresos por el Impuesto Especial sobre producción de energía","26542105","26542105","22607820,32","85,177194197672%","22607820,32"], [171,"152002 17550 2810 000000 Impuesto sobre las primas de seguros","20761125","20761125","19354705,49","93,2257066512532%","19354705,49"], [172,"152002 17550 2840 000000 Impuesto sobre actividades de juego","0","0","2699530,18","-","2699530,18"], [173,"152002 17550 2850 000000 Impuesto sobre gases fluorados de efecto invernadero","0","0","372438,19","-","362131,64"], [174,"152002 17550 3000 000000 Tasas de juego","9299662","9299662","7765585,53","83,5039545523268%","7765585,53"], [175,"152002 17550 3050 000000 Canon de superficie de minas","12336","12336","21644,78","175,460278858625%","20702,5461409526"], [176,"152002 17550 3080 000000 Canon de Telefónica","105678","105678","31634,44","29,9347451692878%","31634,44"], [177,"152002 17550 3309 000000 Ingresos por la venta de cartones de juego","49744","49744","55093,5","110,754060791251%","46463,35"], [178,"152002 17550 2210 000000 Ingresos por el Impuesto sobre las ventas minoristas de hidrocarburos","-11000000","-11000000","-7674156,04","69,7650549090909%","-7491850,49997568"], [179,"Total 152002-Gestión de impuestos de devengo no periódico","517228445","521870461,55","523689701,68","100,348599942713%","517591870,706815"], [180,"Total 152-Gestión de los tributos","3130628460","3163046684,55","3131718987,39","99,0095720903197%","3107248143,19451"], [181,"154000 17600 3090 000000 Tasas sobre la información suministrada","15135","15135","17978,16","118,785332011893%","17978,16"], [182,"154000 17600 3990 000000 Otros ingresos derivados de expropiaciones","10","10","13638,8",">1000%","9797,08"], [183,"Total 154000-Gestión del registro de la riqueza territorial de Navarra","15145","15145","31616,96","208,761703532519%","27775,24"], [184,"Total 154-Soporte y explotación del registro de la riqueza territorial de Navarra","15145","15145","31616,96","208,761703532519%","27775,24"], [185,"155002 17820 3890 000000 Ingresos por la compensación de costas en procedimientos de apremio","51400","51400","54456,98","105,947431906615%","0"], [186,"155002 17820 3912 000000 Recargos de apremio","6520588","6520588","11328433,3","173,733309020598%","6210836,90719679"], [187,"155002 17820 5201 000000 Intereses por la deuda fraccionada en vía de apremio","257000","257000","478592,25","186,22266536965%","0"], [188,"Total 155002-Gestión de deudas en vía de apremio","6828988","6828988","11861482,53","173,693123051322%","6210836,90719679"], [189,"155004 17810 3911 000000 Intereses de demora de deudas no aplazadas","5242800","5242800","10303085,33","196,518755817502%","0"], [190,"155004 17810 5201 000000 Intereses de demora de deudas aplazadas","5434057","5434057","9437750,87","173,677804078978%","3813655,74503879"], [191,"Total 155004-Gestión de aplazamientos","10676857","10676857","19740836,2","184,893702332063%","3813655,74503879"], [192,"Total 155-Gestión de recaudación","17505845","17505845","31602318,73","180,524383313116%","10024492,6522356"], [193,"156000 17900 3309 000000 Ingresos por venta de impresos","1514","1514","10443,75","689,811756935271%","10443,75"], [194,"Total 156000-Atención al contribuyente","1514","1514","10443,75","689,811756935271%","10443,75"], [195,"Total 156-Atención al contribuyente","1514","1514","10443,75","689,811756935271%","10443,75"], [196,"Total 15-Aplicación del sistema tributario de la Hacienda Pública de Navarra","3148150974","3180569198,55","3163363379,43","99,4590333350444%","3117310867,43674"], [197,"160000 16600 4000 000000 Participación de las diputaciones en los ingresos del Estado","86000","86000","79406,94","92,3336511627907%","79406,94"], [198,"Total 160000-Convenio con el Estado","86000","86000","79406,94","92,3336511627907%","79406,94"], [199,"Total 160-Convenio con el Estado","86000","86000","79406,94","92,3336511627907%","79406,94"], [200,"Total 16-Convenio con el Estado","86000","86000","79406,94","92,3336511627907%","79406,94"], [201,"170000 15000 3990 000000 Otros ingresos","1000","1000","7010,26","701,026%","7010,26"], [202,"170000 15000 4000 000000 Plan Empleo. Transferencias del SPEE para modernización del SNE","154597","624118","624118","100%","624118"], [203,"170000 15000 4000 000002 Plan Empleo. Transferencias del SPEE para programas de empleo y formación","2313444","2484848","2837308,67","114,18439558476%","2837308,67"], [204,"Total 170000-Actuaciones generales del programa","2469041","3109966","3468436,93","111,526522476452%","3468436,93"], [205,"170001 15100 3890 000000 Plan Empleo. Reintegros de ayudas para la promoción del empleo","450000","450000","1202059,92","267,124426666667%","144094,53"], [206,"170001 15100 3890 000002 Plan Empleo. Reintegros de ayudas para la promoción del empleo. Conferencia Sectorial","200000","200000","165964,54","82,98227%","22071,01"], [207,"170001 15100 4000 000002 Plan Empleo. Transferencias del SPEE para políticas activas de empleo","3204963","3336630","3251510,93","97,4489508875722%","3251510,93"], [208,"170001 15100 4900 000002 Plan Empleo. Ayudas al Empleo Programa Operativo FSE 2007-2013 de Navarra CCI 2007ES052PO009","3069185","3069185","2431360,34","79,2184355130108%","2431360,34"], [209,"170001 15100 4900 000003 Ingresos Programa Operativo Empleo Juvenil FSE-YEI 2014-2020","3820782","3820782","585443,11","15,3225991433167%","585443,11"], [210,"170001 15100 4900 000004 Plan Empleo. Ayudas al Empleo Programa Operativo FSE 2014-2020 de Navarra","1094892","1094892","0","0%","0"], [211,"Total 170001-Ayudas para la creación y mantenimiento de puestos de trabajo","11839822","11971489","7636338,84","63,7877112863738%","6434479,92"], [212,"170002 15200 3010 000000 Evaluación y acreditación de competencias profesionales por la vía de la experiencia laboral","10","10","0","0%","0"], [213,"170002 15200 3890 000000 Plan Empleo. Reintegros de ayudas de programas de formación","20000","20000","0","0%","0"], [214,"170002 15200 3890 000002 Plan Empleo. Reintegros de ayudas de programas de formación. Conferencia Sectorial","500000","500000","268164,89","53,632978%","253894,09"], [215,"170002 15200 4000 000000 Plan Empleo. Transferencias del SPEE para programas de formación para el empleo","7065412","7622846","7622846","100%","7622846"], [216,"170002 15200 4000 000006 Plan Empleo. Transferencias del SPEE para Convenio con Centro de Referencia Nacional de Formación en Energías Renovables","10","10","0","0%","0"], [217,"Total 170002-Formación profesional para el empleo","7585432","8142866","7891010,89","96,9070458730378%","7876740,09"], [218,"170003 15400 4000 000002 Plan Empleo. Transferencias procedentes del SPEE para medidas trabajadores de SINTEL","6135","28772,34","6134,79","21,3218320094925%","28772,34"], [219,"170003 15400 4000 000006 Plan Empleo. Transferencias procedentes del SPEE para Agencias de colocación","257662","1214636","1300502,67","107,069333528728%","1300502,67"], [220,"Total 170003-Intermediación y orientación","263797","1243408,34","1306637,46","105,085145238772%","1329275,01"], [221,"Total 170-Promoción del empleo, formación e intermediación","22158092","24467729,34","20302424,12","82,9763311416457%","19108931,95"], [222,"Total 17-Servicio Navarro de Empleo","22158092","24467729,34","20302424,12","82,9763311416457%","19108931,95"], [223,"180001 18300 3800 000000 Reintegro de subvenciones","0","0","267","-","267"], [224,"Total 180001-Infraestructuras energéticas","0","0","267","-","267"], [225,"180002 18330 3800 000000 Reintegro de subvenciones","0","0","4484,4","-","4484,4"], [226,"180002 18330 4901 000002 Ingresos Programa EFIDISTRICT. FEDER","0","0","3823,65","-","3823,65"], [227,"180002 18330 7901 000000 Ingresos Programa Operativo FEDER 2007-2013","1000000","1000000","90441,56","9,044156%","90441,56"], [228,"Total 180002-Energías renovables","1000000","1000000","98749,61","9,874961%","98749,61"], [229,"180005 18300 3050 000000 Tasas por autorizaciones y otras","700000","700000","723664,9","103,3807%","725542,9"], [230,"180005 18300 3910 000000 Ingresos por sanciones","300000","300000","179996,89","59,9989633333333%","111507,13"], [231,"180005 18300 3990 000000 Ingresos II Feria de la Biomasa","0","0","2500","-","2500"], [232,"Total 180005-Promoción y control de la seguridad industrial","1000000","1000000","906161,79","90,616179%","839550,03"], [233,"180011 18210 3199 000000 Ingresos de consultas sobre información tecnológica","100","100","60","60%","60"], [234,"180011 18210 3800 000000 Reintegros de subvenciones a la investigación, al desarrollo y a la innovación","600000","600000","99098,68","16,5164466666667%","23708,46"], [235,"180011 18210 4901 000002 Ingresos de proyectos Interreg. FEDER","30000","120960,33","120960,33","100%","120960,33"], [236,"180011 18210 4909 000004 Ingresos de otros proyectos europeos","0","0","-5845,55","-","-5845,55"], [237,"180011 18210 7901 000000 Ingresos Programa Operativo FEDER 2007-2013","2169619","2169619","1521113,8","70,109719724984%","1521113,8"], [238,"180011 18210 9110 000000 Convenio MICINN para el fomento de los parques","33340","33340","33340","100%","33340"], [239,"Total 180011-Plan tecnológico de Navarra","2833059","2924019,33","1768727,26","60,4895884870912%","1693337,04"], [240,"Total 180-Ordenación industrial, promoción de la I+D+i y planificación energética","4833059","4924019,33","2773905,66","56,3341748701056%","2631903,68"], [241,"Total 18-Industria, Energía e Innovación","4833059","4924019,33","2773905,66","56,3341748701056%","2631903,68"], [242,"190000 19100 3910 000000 Sanciones por infracción de la normativa laboral","1050000","1050000","662913,5","63,1346190476191%","460164"], [243,"190000 19100 3990 000000 Otros ingresos","500","18986,62","19009,42","100,120084564815%","19009,42"], [244,"Total 190000-Relaciones laborales y prevención de riesgos","1050500","1068986,62","681922,92","63,7915299632095%","479173,42"], [245,"Total 190-Relaciones laborales y prevención de riesgos","1050500","1068986,62","681922,92","63,7915299632095%","479173,42"], [246,"Total 19-Trabajo","1050500","1068986,62","681922,92","63,7915299632095%","479173,42"], [247,"Total 1-Departamento de Economía, Hacienda, Industria y Empleo","3688457148","3727798523,23","3642437080,57","97,7101379774667%","3590522992,56674"], [248,"400000 41000 3010 000000 Tasas por servicios administrativos","35000","206676,8","206757,4","100,038998087836%","206757,4"], [249,"400000 41000 3070 000000 Tasas por participación en oposiciones","100","100","0","0%","0"], [250,"400000 41000 3100 000000 Ingresos por prestación de servicios educativos, cuotas escolares, transporte, comedor y otros","1476892","1614265,66","1777842,16","110,133183406751%","1777842,16"], [251,"400000 41000 3800 000000 Reintegros de ejercicios cerrados","50000","124229,67","125144,57","100,736458528788%","124910,5"], [252,"400000 41000 3810 000000 Reintegros de ejercicios corrientes","100","100","0","0%","0"], [253,"400000 41000 3990 000000 Ingresos varios","70000","325794,4","325932,9","100,042511473494%","325932,9"], [254,"400000 41000 4000 000000 Implantación de nuevos ciclos de Formación Profesional Básica. Convenio MECD. FSE PO Plurirregional 2014/2020","0","814004,56","814004,56","100%","814004,56"], [255,"400000 41000 9110 000000 Implantación de nuevos ciclos de Formación Profesional Básica. Convenio MECD. FSE PO Plurirregional 2014/2020","0","814004,56","814004,56","100%","814004,56"], [256,"400000 41000 4000 000002 Implantación de nuevos itinerarios de ESO, 3º y 4º. Convenio MECD. FSE PO Plurirregional 2014/2020","0","88339,54","88339,54","100%","88339,54"], [257,"400000 41000 9110 000002 Implantación de nuevos itinerarios de ESO, 3º y 4º. Convenio MECD. FSE PO Plurirregional 2014/2020","0","88339,54","88339,53","99,9999886800407%","88339,53"], [258,"Total 400000-Dirección y servicios generales de educación","1632092","4075854,73","4240365,22","104,036220643222%","4240131,15"], [259,"Total 400-Dirección y servicios generales de educación","1632092","4075854,73","4240365,22","104,036220643222%","4240131,15"], [260,"Total 40-Dirección y servicios generales de educación","1632092","4075854,73","4240365,22","104,036220643222%","4240131,15"], [261,"410001 41810 5400 000000 Ingresos por arrendamiento de \"Casa Maxurrenea\"","30648","30648","30517,8","99,5751761942052%","30517,8"], [262,"Total 410001-Construcciones y equipamiento","30648","30648","30517,8","99,5751761942052%","30517,8"], [263,"410002 41140 3800 000000 Devolución de becas","50000","71887,64","144320","200,757738047876%","83951,25"], [264,"410002 41140 3800 000002 Devoluciones del programa de gratuidad","25000","38708,82","89837,4","232,085090684759%","45601,45"], [265,"Total 410002-Becas y ayudas","75000","110596,46","234157,4","211,722328183018%","129552,7"], [266,"410008 41610 3100 000000 Escuela de Familias","0","0","370","-","370"], [267,"Total 410008-Participación educativa, atención al profesorado y convivencia","0","0","370","-","370"], [268,"Total 410-Recursos educativos","105648","141244,46","265045,2","187,649979333703%","160440,5"], [269,"Total 41-Recursos educativos","105648","141244,46","265045,2","187,649979333703%","160440,5"], [270,"421001 42410 3070 000000 Tasas de expedición del título de aptitud en vascuence","15000","15000","12555,3","83,702%","12555,3"], [271,"421001 42410 3100 000002 Derechos de exámenes para el título de aptitud en vascuence","35020","35020","36867,32","105,275042832667%","36867,32"], [272,"Total 421001-Lengua vasca","50020","50020","49422,62","98,8057177129148%","49422,62"], [273,"421002 42420 3100 000000 Derechos de exámenes para la prueba homologada de idiomas","100","100","0","0%","0"], [274,"421002 42420 4909 000000 Formación europea para el profesorado de escuelas rurales. Programa Erasmus +","0","14272","14272","100%","14272"], [275,"Total 421002-Inglés y lenguas extranjeras","100","14372","14272","99,3042026161982%","14272"], [276,"421004 42440 3070 000000 Pruebas de acceso a los estudios superiores de diseño","1000","1000","858,2","85,82%","858,2"], [277,"421004 42440 5500 000000 Concesión del servicio, Cafetería Ciudad de la Música","5808","5808","5738,28","98,7995867768595%","0"], [278,"Total 421004-Enseñanzas artísticas","6808","6808","6596,48","96,8930669800235%","858,2"], [279,"Total 421-Idiomas y enseñanzas artísticas","56928","71200","70291,1","98,7234550561798%","64552,82"], [280,"425005 42110 3070 000000 Tasas de expedición de títulos","286728","303135,53","308234,63","101,682118885899%","308234,63"], [281,"Total 425005-Ordenación académica","286728","303135,53","308234,63","101,682118885899%","308234,63"], [282,"425007 42110 3100 000000 Prestación de servicios educativos: Aulas Mentor","10","9024","9312","103,191489361702%","9312"], [283,"Total 425007-Educación y formación de personas adultas","10","9024","9312","103,191489361702%","9312"], [284,"Total 425-Ordenación, igualdad y atención a la diversidad","286738","312159,53","317546,63","101,72575221394%","317546,63"], [285,"426000 42600 3070 000000 Pruebas de acceso grado medio y superior","27031","27031","21285","78,7429247900559%","21285"], [286,"426000 42600 3070 000002 Evaluación y acreditación de las competencias profesionales","7000","23130","23130","100%","23130"], [287,"426000 42600 3070 000003 Pruebas de acceso para enseñanzas deportivas","900","900","7512,5","834,722222222222%","7512,5"], [288,"426000 42600 3070 000004 Pruebas libres modulares para la obtención de títulos de Formación Profesional","0","1468,3","29560",">1000%","29560"], [289,"426000 42600 4900 000000 Programa Leonardo da Vinci","660000","660000","435583,04","65,9974303030303%","435583,04"], [290,"426000 42600 4909 000002 Programa QUAKE","0","35756","35756","100%","35756"], [291,"426000 42600 4909 000003 Programa APPSKILLS","0","19025,2","19025,2","100%","19025,2"], [292,"426000 42600 4909 000000 Proyecto ESPACE-ETI","0","4368","4368","100%","4368"], [293,"Total 426000-Actividades generales del programa","694931","771678,5","576219,74","74,6709594734076%","576219,74"], [294,"426001 42600 4900 000002 Programa Operativo 2014-2020. Empleo Juvenil","1710000","1710000","498249,45","29,1373947368421%","498249,45"], [295,"426001 42600 4000 000002 Procedimiento de acreditación de la competencia profesional de iniciativa estatal","0","116063,73","114934,15","99,026758833272%","114934,15"], [296,"426001 42600 4900 000003 Programa Operativo 2014-2020. FSE","10","10","0","0%","0"], [297,"426001 42600 7000 000000 Ingresos por subvenciones. Centros de Referencia Nacional de Formación Profesional","0","0","-181,69","-","-181,69"], [298,"Total 426001-Actividades de enseñanzas no regladas de formación profesional y acciones de formación profesional integrada","1710010","1826073,73","613001,91","33,5693953606134%","613001,91"], [299,"Total 426-Formación profesional","2404941","2597752,23","1189221,65","45,778871297514%","1189221,65"], [300,"427000 42740 3800 000000 Ingresos por devolución de ayudas","6000","6000","6540,07","109,001166666667%","6540,07"], [301,"427000 42740 3800 000002 Intercambios con universidades extranjeras: Erasmus y otras","1500","1500","90","6%","90"], [302,"427000 42740 3911 000000 Intereses por devolución de ayudas","3000","3000","0","0%","0"], [303,"427000 42740 4000 000000 Programa I3. Transferencia del Ministerio de Economía y Competitividad","0","260000","260000","100%","260000"], [304,"427000 42740 5102 000000 Intereses del préstamo concedido a la UPNA, CEI 2010","0","0","12536,09","-","0"], [305,"427000 42740 8211 000000 Devolución del préstamo concedido a la UPNA, CEI 2010","0","0","68309,78","-","0"], [306,"Total 427000-Universidades","10500","270500","347475,94","128,456909426987%","266630,07"], [307,"Total 427-Universidades, calidad y formación","10500","270500","347475,94","128,456909426987%","266630,07"], [308,"Total 42-Servicios generales de educación, formación profesional y universidades","2759107","3251611,76","1924535,32","59,1871189443601%","1837951,17"], [309,"440000 44000 3800 000000 Ingresos por devolución de ayudas","100","100","0","0%","0"], [310,"Total 440000-Actividades generales del programa","100","100","0","0%","0"], [311,"440001 44200 3100 000000 Cursos intensivos de vascuence: cuotas de cursos","56650","56650","20215,67","35,6852074139453%","20215,67"], [312,"Total 440001-Formación y fomento del vascuence","56650","56650","20215,67","35,6852074139453%","20215,67"], [313,"Total 440-Organismo Autónomo Euskarabidea/Instituto Navarro del Vascuence","56750","56750","20215,67","35,6223259911894%","20215,67"], [314,"Total 44-Organismo Autónomo Euskarabidea/Instituto Navarro del Vascuence","56750","56750","20215,67","35,6223259911894%","20215,67"], [315,"Total 4-Departamento de Educación","4553597","7525460,95","6450161,41","85,7111803895547%","6258738,49"], [316,"500000 51000 3010 000000 Tasas por servicios administrativos","700","700","3582,5","511,785714285714%","3582,5"], [317,"500000 51000 3890 000000 Devolución de pagos","8000","8000","3730,38","46,62975%","3730,38"], [318,"500000 51000 3910 000000 Multas y sanciones","350000","350000","437574,22","125,021205714286%","222261,16"], [319,"500000 51000 3911 000000 Intereses de demora","200","200","0","0%","0"], [320,"Total 500000-Dirección y servicios generales de salud","358900","358900","444887,1","123,958512120368%","229574,04"], [321,"Total 500-Dirección y servicios generales de salud","358900","358900","444887,1","123,958512120368%","229574,04"], [322,"Total 50-Dirección y servicios generales de salud","358900","358900","444887,1","123,958512120368%","229574,04"], [323,"511001 51110 3129 000003 Ingresos por la prestación de otros servicios sanitarios (inspección y varios)","7000","7000","1249,72","17,8531428571429%","1249,72"], [324,"511001 51110 3129 000000 Ingresos por la prestación de otros servicios sanitarios (autorizaciones de farmacias)","17000","17000","17545","103,205882352941%","17545"], [325,"511001 51110 3129 000002 Ingresos por la prestación de otros servicios sanitarios (autorizaciones de centros)","35000","35000","43282","123,662857142857%","43282"], [326,"Total 511001-Inspección farmacéutica","59000","59000","62076,72","105,214779661017%","62076,72"], [327,"511003 51110 4000 000000 Subvención para el programa de trasplantes","30000","30000","15885,93","52,9531%","15885,93"], [328,"511003 51110 4000 000002 Contribución del Ministerio de Sanidad, Organización XI Jornadas de Farmacia","18000","18000","14039,3","77,9961111111111%","14039,3"], [329,"Total 511003-Inspección de centros","48000","48000","29925,23","62,3442291666667%","29925,23"], [330,"Total 511-Ordenación e inspección sanitarias","107000","107000","92001,95","85,9831308411215%","92001,95"], [331,"512000 51300 7901 000000 Ingresos PO FEDER 2007-2013 Navarra. PROYECTO CIB","290367","290367","104026,62","35,8259099691081%","104026,62"], [332,"Total 512000-Dirección y servicios generales","290367","290367","104026,62","35,8259099691081%","104026,62"], [333,"Total 512-Investigación, innovación y formación sanitarias","290367","290367","104026,62","35,8259099691081%","104026,62"], [334,"Total 51-Actividades de la Dirección General","397367","397367","196028,57","49,3318695311891%","196028,57"], [335,"520000 51200 3090 000000 Tasas por análisis de salud pública","100","100","9866",">1000%","9866"], [336,"520000 51200 3090 000001 Tasas de recogidas de perros","10000","10000","2837,1","28,371%","2837,1"], [337,"520000 51200 3090 000002 Otras tasas","60000","60000","116591,1","194,3185%","116591,1"], [338,"520000 51200 3199 000000 Otros ingresos","50000","50000","0","0%","0"], [339,"520000 51200 3890 000000 Otros reintegros","60","60","13633,95",">1000%","13633,95"], [340,"520000 51200 3990 000000 Otros ingresos","10","10","0","0%","0"], [341,"520000 51200 4000 000000 Transferencias del Ministerio de Sanidad, Servicios Sociales e Igualdad","116000","116000","118000","101,724137931034%","118000"], [342,"520000 51200 4411 000000 Transferencias corrientes de entes públicos del Estado","30000","30000","2057","6,85666666666667%","2057"], [343,"520000 51200 4411 000002 Intensificación de la actividad investigadora","0","30000","30000","100%","30000"], [344,"Total 520000-Salud pública y laboral de Navarra","266170","296170","292985,15","98,9246547590911%","292985,15"], [345,"Total 520-Salud pública y laboral de Navarra","266170","296170","292985,15","98,9246547590911%","292985,15"], [346,"Total 52-Salud pública y laboral de Navarra","266170","296170","292985,15","98,9246547590911%","292985,15"], [347,"540000 52000 3129 000000 Otros ingresos","10000","497628,55","499894,93","100,455436087821%","499862,25"], [348,"540000 52000 3800 000000 Reintegro de retribuciones abonadas indebidamente","10","284859,81","284859,81","100%","284859,81"], [349,"540000 52000 3800 000002 Reintegros por pagos indebidos","0","0","320752,57","-","-254,8"], [350,"Total 540000-Actividades de dirección y administración","10010","782488,36","1105507,31","141,280991068033%","784467,26"], [351,"540002 52840 3129 000000 Otros ingresos","1000","1000","0","0%","0"], [352,"Total 540002-Prestaciones y conciertos","1000","1000","0","0%","0"], [353,"Total 540-Servicios centrales del Servicio Navarro de Salud-Osasunbidea","11010","783488,36","1105507,31","141,100668043109%","784467,26"], [354,"541004 52700 3123 000000 Prestación de servicios","9500","31091,1","31091,1","100%","31091,1"], [355,"541004 52700 3890 000000 Otros reintegros","10000","15751,33","15751,33","100%","15751,33"], [356,"Total 541004-Actividades de salud mental","19500","46842,43","46842,43","100%","46842,43"], [357,"Total 541-Salud Mental","19500","46842,43","46842,43","100%","46842,43"], [358,"544000 52200 3123 000000 Prestación de servicios","5945000","6080077,84","6665210,75","109,623773336428%","6251568,58"], [359,"544000 52200 3129 000000 Otros ingresos","110000","110000","25579,47","23,2540636363636%","25579,47"], [360,"544000 52200 3890 000000 Otros reintegros","1000","150045,36","189256,28","126,132710801587%","175530,47"], [361,"544000 52200 4000 000000 Subvención para el programa de trasplantes","5000","5000","0","0%","0"], [362,"544000 52200 4300 000000 Ingresos de la Fundación Miguel Servet para actividades de investigación","0","0","48000","-","48000"], [363,"544000 52200 4410 000000 Ingresos al personal investigador del Servicio Navarro de Salud-Osasunbidea","0","50769,82","50769,82","100%","50769,82"], [364,"544000 52200 7800 000000 Legado de Mercedes Chivite. Oncología","19968","19968","183343,15","918,184845753205%","183343,15"], [365,"Total 544000-Complejo Hospitalario de Navarra","6080968","6415861,02","7162159,47","111,632085665098%","6734791,49"], [366,"544001 52400 3123 000000 Prestación de servicios","1258000","1258000","1237058,87","98,3353632750398%","1205792,28"], [367,"544001 52400 3990 000000 Otros ingresos","36000","48662,59","48662,59","100%","48662,59"], [368,"544001 52400 4410 000000 Ingresos al personal investigador del Servicio Navarro de Salud-Osasunbidea","0","1040","1040","100%","1040"], [369,"Total 544001-Asistencia especializada del área de salud de Tudela","1294000","1307702,59","1286761,46","98,3986320620501%","1255494,87"], [370,"544002 52500 3123 000000 Prestación de servicios","530000","530000","602349,18","113,650788679245%","462806,48"], [371,"544002 52500 3129 000000 Otros ingresos","10000","10000","9322,67","93,2267%","343,63"], [372,"Total 544002-Asistencia especializada del área de salud de Estella","540000","540000","611671,85","113,272564814815%","463150,11"], [373,"Total 544-Asistencia especializada","7914968","8263563,61","9060592,78","109,645102374906%","8453436,47"], [374,"547001 52300 3123 000000 Prestación de servicios","1300000","1300000","1427492,75","109,807134615385%","1287975,34"], [375,"547001 52300 3129 000000 Otros ingresos","84000","84000","0","0%","0"], [376,"547001 52300 3129 000002 Ingresos reembolso Clínica Josefina Arregui","35000","35000","38228,04","109,222971428571%","34114,35"], [377,"547001 52300 3129 000003 Ingresos reembolso fármacos Centro Penitenciario de Pamplona","50000","50000","12963,79","25,92758%","12963,79"], [378,"547001 52300 3303 000000 Venta de fármacos extranjeros","6000","16135,04","16135,04","100%","16135,04"], [379,"547001 52300 4410 000000 Ingresos al personal investigador del Servicio Navarro de Salud-Osasunbidea","0","1430","1430","100%","1430"], [380,"Total 547001-Atención primaria de Navarra Norte y Este","1475000","1486565,04","1496249,62","100,651473681905%","1352618,52"], [381,"547002 52370 4000 000000 Transferencia del Ministerio de Sanidad Uso Racional del Medicamento","0","279091,43","311202,58","111,505602303876%","311202,58"], [382,"Total 547002-Prestaciones farmacéuticas","0","279091,43","311202,58","111,505602303876%","311202,58"], [383,"Total 547-Atención primaria","1475000","1765656,47","1807452,2","102,367149596207%","1663821,1"], [384,"549000 52214 3309 000000 Suministros y productos hemoterápicos","1026000","1026000","953880,53","92,9708118908382%","953880,53"], [385,"549000 52214 4000 000000 Transferencias del Ministerio de Sanidad. Plan Nacional de Donación de Médula","0","0","12341,3","-","12341,3"], [386,"Total 549000-Actividades del Banco de Sangre y Tejidos de Navarra","1026000","1026000","966221,83","94,1736676413255%","966221,83"], [387,"Total 549-Banco de Sangre y Tejidos de Navarra","1026000","1026000","966221,83","94,1736676413255%","966221,83"], [388,"Total 54-Servicio Navarro de Salud-Osasunbidea","10446478","11885550,87","12986616,55","109,263901118619%","11914789,09"], [389,"Total 5-Departamento de Salud","11468915","12937987,87","13920517,37","107,594144544518%","12633376,85"], [390,"600000 60100 3010 000000 Tasas y actuaciones administrativas","5000","5000","3875","77,5%","3875"], [391,"600000 60100 3990 000000 Ingresos por expedientes de responsabilidad patrimonial","1000","1000","5786,48","578,648%","5522,94"], [392,"600000 60100 3990 000002 Otros ingresos","2000","2000","6455,91","322,7955%","6455,91"], [393,"600000 61000 3800 000000 Reintegros por expropiación de terrenos","1000","1000","0","0%","0"], [394,"600000 61000 6000 000000 Ingresos por reversión de terrenos","10000","10000","2473,22","24,7322%","2473,22"], [395,"Total 600000-Dirección y servicios generales de Fomento","19000","19000","18590,61","97,8453157894737%","18327,07"], [396,"Total 600-Dirección y servicios generales de Fomento","19000","19000","18590,61","97,8453157894737%","18327,07"], [397,"Total 60-Dirección y servicios generales de Fomento","19000","19000","18590,61","97,8453157894737%","18327,07"], [398,"610000 61000 3990 000000 Revisión de precios","0","108930,13","2683690,47",">1000%","108930,13"], [399,"Total 610000-Actividades generales del programa","0","108930,13","2683690,47",">1000%","108930,13"], [400,"610001 61300 7400 000000 Aportación de Canal de Navarra, S.A., por expropiación de terrenos y servicios","10","498217,75","498217,75","100%","498217,75"], [401,"610001 61300 7401 000000 Aportación de Canal de Navarra S.A. por expropiaciones de terrenos y servicios. Ampliación 1ª fase","10","83300,92","83300,92","100%","83300,92"], [402,"610001 61310 3309 000000 Ventas de planos, litovales y fotografías","3500","3500","3982,36","113,781714285714%","3982,36"], [403,"610001 61310 7401 000000 Pago de ADIF-Alta Velocidad. Convenio para la construcción de la línea de alta velocidad Zaragoza-Pamplona en Navarra","29320812","29320812","30000000","102,316402424326%","0"], [404,"Total 610001-Proyectos y planificación","29324332","29905830,67","30585501,03","102,272701826944%","585501,03"], [405,"610006 61100 5500 000000 Canon anual de la concesión del área de servicio de la Autovía del Camino","44308","44308","43305,39","97,7371806445789%","43305,39"], [406,"Total 610006-Ampliación y mejora de la red viaria","44308","44308","43305,39","97,7371806445789%","43305,39"], [407,"610007 61200 3090 000000 Autorizaciones","15000","15000","15151,38","101,0092%","15151,38"], [408,"610007 61200 3910 000000 Multas y sanciones","5000","5000","40058,7","801,174%","2551,7"], [409,"610007 61210 3990 000000 Ingresos por daños en señalización y otros","350000","350000","214354,23","61,2440657142857%","169376,02"], [410,"Total 610007-Conservación, explotación y seguridad vial","370000","370000","269564,31","72,8552189189189%","187079,1"], [411,"Total 610-Planificación, construcción y conservación de obras públicas","29738640","30429068,8","33582061,2","110,361777485613%","924815,65"], [412,"Total 61-Obras públicas","29738640","30429068,8","33582061,2","110,361777485613%","924815,65"], [413,"640000 63000 7309 000000 Remanente extinción Fundación Yesa","0","23353","23353","100%","23353"], [414,"640000 63100 3090 000000 Solicitud de autorización tasas establecimiento comercial","40000","40000","0","0%","0"], [415,"640000 63100 3910 000000 Multas e indemnizaciones","60000","60000","11442,5","19,0708333333333%","9151,5"], [416,"Total 640000-Ordenación del territorio y urbanismo","100000","123353","34795,5","28,2080695240489%","32504,5"], [417,"640001 63200 3890 000000 Devolución de subvenciones de viviendas de protección oficial y rehabilitación","10","708049,12","791386,57","111,770009685204%","713433,55"], [418,"640001 63200 3910 000000 Multas e indemnizaciones","30000","30000","38821,4","129,404666666667%","7621,4"], [419,"640001 63200 3990 000000 Otros ingresos","1000","1000","0","0%","0"], [420,"640001 63200 5109 000000 Ingresos financieros de intereses de préstamos de suelo y vivienda","25000","25000","36821,47","147,28588%","23528,44"], [421,"640001 63200 5400 000000 Alquileres de locales y viviendas","60000","60000","66064,74","110,1079%","65508,3"], [422,"640001 63200 6000 000000 Ingresos por venta de suelo del Banco Foral de Suelo Público","100000","100000","0","0%","0"], [423,"640001 63200 6100 000000 Ingresos por venta de bienes inmuebles adquiridos por derechos de tanteo y retracto","1000000","1000000","0","0%","0"], [424,"640001 63200 7901 000000 Rehabilitación de envolvente térmica en vivienda. P.O. FEDER 2014-2020","596227","596227","0","0%","0"], [425,"640001 63200 8219 000000 Devolución de préstamos concedidos a promotores públicos y asimilados","60000","60000","99672,93","166,12155%","99672,93"], [426,"640001 63200 8311 000000 Amortización de préstamos para viviendas, locales y suelo. Particulares","80000","80000","25334,09","31,6676125%","2682,33"], [427,"Total 640001-Gestión de suelo y vivienda","1952237","2660276,12","1058101,2","39,7741118692596%","912446,95"], [428,"640002 63300 3010 000000 Tasas y actuaciones administrativas","1000","1000","3336,66","333,666%","3336,66"], [429,"Total 640002-Servicio jurídico y administrativo","1000","1000","3336,66","333,666%","3336,66"], [430,"640003 63400 3010 000000 Tasas por servicios administrativos","70000","70000","69908","99,8685714285714%","69908"], [431,"640003 63400 3040 000000 Ingresos por tasas de tarjetas de transporte","150000","150000","138735","92,49%","138735"], [432,"640003 63400 3070 000000 Tasas de exámenes de transportista","20000","20000","15384","76,92%","15384"], [433,"640003 63400 3309 000000 Venta de tarjetas para tacógrafos digitales","100","68404,01","72532,01","106,03473392861%","72618,01"], [434,"640003 63400 3910 000000 Sanciones de transportes","2400000","2400000","1681311,85","70,0546604166667%","1126373,85"], [435,"640003 63400 4411 000000 Convenio con el IDAE para actuaciones en materia de eficiencia energética","52000","52000","0","0%","0"], [436,"640003 63400 7411 000000 Convenio con el IDAE para actuaciones en materia de eficiencia energética","40000","40000","0","0%","0"], [437,"640003 63410 3800 000000 Reintegro remanente aportación al transporte público de la comarca de Pamplona. Familias numerosas","1000","1000","0","0%","0"], [438,"640003 63410 3800 000002 Reintegro remanente aportación al transporte público urbano municipal de otras zonas de Navarra. Tarifas sociales","0","0","202,12","-","202,12"], [439,"640003 63420 3800 000000 Reintegro de concesionarias de servicios de transporte público regular permanente de viajeros","0","0","71271,06","-","41311,32"], [440,"Total 640003-Ordenación de movilidad y transportes","2733100","2801404,01","2049344,04","73,154176715839%","1464532,3"], [441,"Total 640-Desarrollo territorial y urbano","4786337","5586033,13","3145577,4","56,3114705336522%","2412820,41"], [442,"Total 64-Ordenación del territorio, movilidad y vivienda","4786337","5586033,13","3145577,4","56,3114705336522%","2412820,41"], [443,"Total 6-Departamento de Fomento","34543977","36034101,93","36746229,21","101,976259270686%","3355963,13"], [444,"700000 70000 3090 000000 Canon de ocupación \"Soto Berbel\"","10","10","2007,26",">1000%","2007,26"], [445,"700000 70000 3890 000000 Ingresos por reintegros de subvenciones","35000","35000","8690,15","24,829%","2531,2"], [446,"700000 70000 3890 000002 Ingresos por reintegros de subvenciones. PDR","300000","300000","346365,36","115,45512%","53527,18"], [447,"700000 70000 3990 000000 Otros ingresos","25000","53788,06","247971,16","461,015251340167%","60429,57"], [448,"700000 70180 4000 000000 Transferencias para estadística del Ministerio de Medio Ambiente y Medio Rural y Marino","50000","78607,04","78607,04","100%","78607,04"], [449,"Total 700000-Dirección y servicios generales de desarrollo rural, medio ambiente y administración local","410010","467405,1","683640,97","146,263053184486%","197102,25"], [450,"Total 700-Dirección y servicios generales de desarrollo rural, medio ambiente y administración local","410010","467405,1","683640,97","146,263053184486%","197102,25"], [451,"Total 70-Dirección y servicios generales de desarrollo rural, medio ambiente y administración local","410010","467405,1","683640,97","146,263053184486%","197102,25"], [452,"710000 71200 4901 000000 Ingresos de proyectos europeos","10","47863,74","48558","101,450492585828%","48558"], [453,"710000 71210 3010 000000 Ingresos por tasas de certificación y registro","6000","21353,6","23911,1","111,976903191968%","22599,6"], [454,"710000 71210 3910 000000 Sanciones","30000","30000","795077",">1000%","420"], [455,"710000 71210 4903 000000 Actividades de demostración e información. PDR FEADER 2014-2020","970081","970081","0","0%","0"], [456,"710000 71210 4903 000002 Servicios de asesoramiento. PDR FEADER 2014-2020","539575","539575","0","0%","0"], [457,"710000 71200 3010 000000 Ingresos por tasas de maquinaria","50000","80151,87","69872,9","87,1756329577838%","69872,9"], [458,"710000 71200 3305 000000 Ingresos por venta de derechos de plantación de viñedo de la Reserva Regional de la Comunidad Foral de Navarra","10","10","0","0%","0"], [459,"710000 71200 4002 000000 Ingresos del FEGA por funciones y servicios traspasados","400000","400000","475752,07","118,9380175%","475752,07"], [460,"710000 71200 4903 000000 Ingresos del Organismo Pagador, retención por irregularidades. FEADER","10000","10000","10000","100%","10000"], [461,"710000 71200 4903 000002 Ingresos por condicionalidad","2000","2000","2000","100%","2000"], [462,"Total 710000-Producción y sanidad vegetal","2007676","2101035,21","1425171,07","67,8318508522282%","629202,57"], [463,"710001 71230 4000 000000 Programa fruta para escolares","10","10","0","0%","0"], [464,"710001 71230 4903 000002 Indemnización compensatoria. PDR FEADER 2007-2013","1760000","1846194,85","1846779,59","100,031672713203%","1846779,59"], [465,"Total 710001-Mejora de las rentas","1760010","1846204,85","1846779,59","100,031130889944%","1846779,59"], [466,"710004 71300 3010 000000 Guías de origen y otros","300000","300000","340126,47","113,37549%","331646,54"], [467,"710004 71300 3090 000000 Ingresos por tasas del laboratorio","40000","89026,85","102914,66","115,599574735038%","99086,85"], [468,"710004 71310 4903 000000 Asociaciones ganaderas. PDR FEADER 2014-2020","390000","390000","0","0%","0"], [469,"710004 71320 3910 000000 Sanciones","70000","90391,39","140314,21","155,229618661689%","90511,59"], [470,"710004 71320 7002 000000 Ingresos por sanidad animal. FEGA","190000","369740,35","369740,35","100%","369740,35"], [471,"Total 710004-Producción y sanidad animal","990000","1239158,59","953095,69","76,9147466427199%","890985,33"], [472,"Total 710-Protección y mejora de la agricultura y ganadería","4757686","5186398,65","4225046,35","81,4639721148315%","3366967,49"], [473,"Total 71-Agricultura y ganadería","4757686","5186398,65","4225046,35","81,4639721148315%","3366967,49"], [474,"720000 72100 3010 000000 Certificaciones","600","600","575","95,8333333333333%","575"], [475,"720000 72130 5109 000000 Intereses de préstamos","10000","10000","15329,91","153,2991%","15329,91"], [476,"720000 72130 7903 000003 Cofinanciación por concentración parcelaria. PDR FEADER 2014-2020","180411","180411","124983,07","69,2768567326826%","124983,07"], [477,"720000 72130 8219 000000 Amortización de préstamos","50000","102259,63","102259,63","100%","102259,63"], [478,"Total 720000-Regadíos y concentración parcelaria","241011","293270,63","243147,61","82,9089534127573%","243147,61"], [479,"720002 72140 8210 000000 Reintegros de préstamos para creación y mejora de pastos comunales","1650","1650","1654,06","100,246060606061%","1654,06"], [480,"Total 720002-Protección y mejora de comunales","1650","1650","1654,06","100,246060606061%","1654,06"], [481,"720003 72220 3910 000000 Sanciones","80000","80000","31897,65","39,8720625%","20796,3"], [482,"Total 720003-Calidad y promoción agroalimentaria","80000","80000","31897,65","39,8720625%","20796,3"], [483,"720004 72230 4903 000000 Cofinanciación del cese anticipado de la actividad agraria. PDR FEADER 2014-2020","145098","145098","0","0%","0"], [484,"720004 72230 4903 000002 Ayudas a figuras de calidad alimentaria. PDR FEADER 2014-2020","91450","91450","0","0%","0"], [485,"720004 72230 4903 000003 Cofinanciación del cese anticipado de la actividad agraria. PDR FEADER 2007-2013","0","0","234351,24","-","234351,24"], [486,"720004 72230 7903 000000 Inversiones en explotaciones agrarias. PDR FEADER 2014-2020","4427488","4427488","4158950,44","93,9347648147211%","4158950,44"], [487,"Total 720004-Fomento de las explotaciones agrarias","4664036","4664036","4393301,68","94,195278081044%","4393301,68"], [488,"720007 72320 4903 000000 Cofinanciación por asistencia técnica. PDR FEADER 2014-2020","68200","68200","0","0%","0"], [489,"720007 72320 7903 000000 Cofinanciación por eje Leader. PDR FEADER 2007-2013","1784241","1784241","2359570,55","132,245058262869%","2359570,55"], [490,"Total 720007-Diversificación rural","1852441","1852441","2359570,55","127,376286208306%","2359570,55"], [491,"Total 720-Promoción del desarrollo rural","6839138","6891397,63","7029571,55","102,005020279174%","7018470,2"], [492,"Total 72-Desarrollo rural","6839138","6891397,63","7029571,55","102,005020279174%","7018470,2"], [493,"740001 74100 3910 000000 Multas e indemnizaciones","100000","100000","240303,1","240,3031%","83002,1"], [494,"Total 740001-Calidad ambiental","100000","100000","240303,1","240,3031%","83002,1"], [495,"740002 74200 3020 000000 Licencias y permisos de caza y de pesca","450000","476754,02","480116,42","100,705269354624%","480164,42"], [496,"740002 74200 3090 000000 Tasas por ocupación de vías pecuarias","22000","22000","2186,24","9,93745454545454%","1507,73"], [497,"740002 74200 3910 000000 Multas e indemnizaciones","10000","31137,1","185221,1","594,856617989472%","34091,6"], [498,"740002 74200 4901 000000 Ingresos derivados de la participación en proyectos comunitarios","10","10","0","0%","0"], [499,"740002 74200 4903 000003 Cofinanciación por ayudas agroambientales y Natura 2000. PDR FEADER 2014-2020","150000","150000","0","0%","0"], [500,"740002 74200 7903 000005 Cofinanciación por elaboración planes gestión Natura 2000. PDR FEADER 2014-2020","136400","136400","0","0%","0"], [501,"740002 74200 7903 000006 Cofinanciación por estudios e inversiones en patrimonio natural. PDR FEADER 2014-2020","31000","31000","0","0%","0"], [502,"740002 74200 3304 000000 Ingresos por venta de publicaciones","10","10","0","0%","0"], [503,"740002 74200 4903 000002 Cofinanciación por indemnizaciones y ayudas a entidades locales. PDR FEADER 2007-2013","143750","143750","179733,58","125,032055652174%","179733,58"], [504,"740002 74200 7903 000004 Cofinanciación por conservación y mejora del patrimonio rural. PDR FEADER 2007-2013","45000","45000","70695,82","157,101822222222%","70695,82"], [505,"Total 740002-Conservación de la biodiversidad","988170","1036061,12","917953,16","88,6002902994758%","766193,15"], [506,"740003 74300 3010 000000 Tasa por información ambiental y etiqueta ecológica","300","300","200","66,6666666666667%","200"], [507,"Total 740003-Agua","300","300","200","66,6666666666667%","200"], [508,"740004 74400 3302 000002 Ingresos por aprovechamientos forestales del patrimonio forestal de Navarra","45000","45000","39158,34","87,0185333333333%","24189,54"], [509,"740004 74400 7903 000007 Cofinanciación por ayudas a industrias forestales. PDR FEADER 2014-2020","155000","155000","0","0%","0"], [510,"740004 74400 3990 000000 Ingresos por gestión forestal en fincas no PFN","0","77544,44","125015","161,217232337999%","125015"], [511,"740004 74400 7903 000005 Cofinanciación por ayudas forestales. PDR FEADER 2007-2013","1457500","1457500","638631,28","43,8168974271012%","638631,28"], [512,"740004 74400 7903 000006 Cofinanciación por inversiones forestales. PDR FEADER 2007-2013","251500","251500","294793,72","117,2142027833%","294793,72"], [513,"740004 74400 7903 000008 Cofinanciación por ayudas forestales a agentes privados. PDR FEADER 2014-2020","108500","108500","0","0%","0"], [514,"740004 74400 7903 000009 Cofinanciación por inversiones en prevención y restauración forestal. PDR FEADER 2014-2020","24800","24800","0","0%","0"], [515,"Total 740004-Montes","2042300","2119844,44","1097598,34","51,7773058857093%","1082629,54"], [516,"Total 740-Gestión del medio ambiente","3130770","3256205,56","2256054,6","69,2847720584323%","1932024,79"], [517,"Total 74-Gestión del medio ambiente","3130770","3256205,56","2256054,6","69,2847720584323%","1932024,79"], [518,"780000 78100 4410 000000 Consumo eléctrico. Oficina del Defensor del Pueblo","0","9342,5","9342,5","100%","9342,5"], [519,"Total 780000-Actividades y servicios generales de administración local","0","9342,5","9342,5","100%","9342,5"], [520,"780001 78000 3010 000000 Tasas por servicios administrativos","10","10","0","0%","0"], [521,"780001 78200 3800 000000 Reintegro Fondo. Corporativos","10","10","3640,23",">1000%","3640,23"], [522,"780001 78200 8210 000000 Reintegro fondo anticipado. Equilibrio presupuestario","53874","53874","78650,18","145,98912276794%","78650,18"], [523,"Total 780001-Actuaciones de apoyo al sector local","53894","53894","82290,41","152,689371729692%","82290,41"], [524,"Total 780-Actuaciones en el sector local","53894","63236,5","91632,91","144,905094367968%","91632,91"], [525,"781000 78300 6800 000000 Reintegro. Plan de Inversiones Locales","10","10","0","0%","0"], [526,"Total 781000-Fondo de transferencias de capital","10","10","0","0%","0"], [527,"Total 781-Participación financiera de las entidades locales","10","10","0","0%","0"], [528,"Total 78-Actividades generales de administración local","53904","63246,5","91632,91","144,882183203814%","91632,91"], [529,"Total 7-Departamento de Desarrollo Rural, Medio Ambiente y Administración Local","15191508","15864653,44","14285946,38","90,0489029529031%","12606197,64"], [530,"900000 91000 3890 000000 Devolución de subvenciones","68700","68700","137748,41","200,507147016012%","67748,41"], [531,"900000 91000 3910 000000 Multas y sanciones","10","10","40075,74",">1000%","12374,74"], [532,"900000 91000 3911 000000 Intereses de demora","10","10","7916,71",">1000%","0"], [533,"900000 91000 3990 000000 Otros ingresos","347000","347000","232682,12","67,0553659942363%","184086,76"], [534,"900000 91000 3990 000002 Otros ingresos recibidos por siniestros","10","10","0","0%","0"], [535,"Total 900000-Dirección General de Política Social y Consumo y servicios generales de Políticas Sociales","415730","415730","418422,98","100,647771390085%","264209,91"], [536,"900001 91400 4800 000000 Premio Príncipe de Viana a la Innovación en Dependencia","10","10","0","0%","0"], [537,"Total 900001-Planificación, calidad e inspección","10","10","0","0%","0"], [538,"900002 91600 4000 000000 Transferencias del Estado PAS","0","0","-599,44","-","-599,44"], [539,"Total 900002-Pensiones de nivel no contributivo","0","0","-599,44","-","-599,44"], [540,"900003 91600 3126 000000 Cuotas de usuarios de centros de incorporación social","28800","28800","29201,44","101,393888888889%","29201,44"], [541,"900003 91600 3890 000000 Reintegros de pagos indebidos de renta de inclusión social","95500","95500","263588,08","276,008460732984%","100375,67"], [542,"900003 91600 4900 000000 Ingresos Programa Operativo FSE 2014-2020","552450","552450","0","0%","0"], [543,"Total 900003-Atención primaria e inclusión social","676750","676750","292789,52","43,2640591060214%","129577,11"], [544,"900004 91630 4800 000000 Premio Príncipe de Viana a la Solidaridad","10","10","0","0%","0"], [545,"900004 91640 3800 000000 Reintegro de subvenciones","10","10","0","0%","0"], [546,"900004 91640 3911 000000 Intereses de demora por devolución de subvenciones","10","10","0","0%","0"], [547,"900004 91640 4000 000000 Ingresos procedentes del Ministerio de Trabajo e Inmigración para inmigración","0","0","-509511","-","-509511"], [548,"Total 900004-Cooperación internacional y Oficina de Inmigración","30","30","-509511","-1698370%","-509511"], [549,"900006 91310 3910 000000 Ingresos por sanciones","18500","18500","9618,25","51,9905405405405%","9078,25"], [550,"900006 91320 4000 000000 Transferencias del Instituto Nacional de Consumo","10","10","15986,32",">1000%","15986,32"], [551,"Total 900006-Defensa de los consumidores, arbitraje de consumo y control de mercado","18510","18510","25604,57","138,32830902215%","25064,57"], [552,"Total 900-Dirección General de Política Social y Consumo","1111030","1111030","226706,63","20,4050862712978%","-91258,85"], [553,"Total 90-Dirección General de Política Social y Consumo","1111030","1111030","226706,63","20,4050862712978%","-91258,85"], [554,"920000 91800 3126 000000 Ingresos por gestión de impagados de centros","14300","14300","234930,46",">1000%","16936,81"], [555,"920000 91800 3990 000000 Otros ingresos","926000","926000","317499","34,2871490280778%","276205,94"], [556,"920000 91800 3990 000002 Otros ingresos recibidos por siniestros","10","10","0","0%","0"], [557,"Total 920000-Dirección y servicios generales de la Agencia Navarra para la Autonomía de las Personas","940310","940310","552429,46","58,7497165828291%","293142,75"], [558,"920002 91830 3126 000000 Ingresos de la Residencia Santo Domingo de Estella","583000","583000","620838,78","106,4903567753%","620838,78"], [559,"920002 91830 3126 000002 Ingresos de la Residencia El Vergel de Pamplona","1394000","1394000","1404398,05","100,745914634146%","1404398,05"], [560,"920002 91830 3126 000003 Ingresos de la Residencia San Francisco Javier de Pamplona","800000","800000","697595,72","87,199465%","697595,72"], [561,"920002 91830 3126 000004 Ingresos Ley 17/2000 aportación de usuarios de centros de la tercera edad","8042000","8042000","9566730,5","118,95959338473%","1703210,81"], [562,"Total 920002-Acciones directas en mayores","10819000","10819000","12289563,05","113,59241196044%","4426043,36"], [563,"920003 91830 3126 000000 Ingresos del Centro San José","635000","635000","642693,79","101,211620472441%","642693,79"], [564,"920003 91830 3126 000002 Ingresos de la Residencia Lur Gorri","54000","54000","44343,01","82,1166851851852%","44343,01"], [565,"Total 920003-Acciones directas en personas con discapacidad","689000","689000","687036,8","99,7150653120465%","687036,8"], [566,"920004 91800 4000 000000 Sistema para la autonomía y atención a la dependencia","12646000","12646000","11310099,72","89,4361831409141%","11310099,72"], [567,"920004 91830 3126 000000 Cuotas de usuarios de centros de mayores","20929857","20929857","19519294,44","93,2605246180134%","19527618,86"], [568,"920004 91830 3126 000002 Cuotas de usuarios de centros de discapacidad","3585000","3585000","3709201,45","103,464475592748%","3645227,71"], [569,"920004 91830 3126 000003 Cuotas de usuarios de centros de enfermedad mental","777000","777000","762636,02","98,1513539253539%","762636,02"], [570,"Total 920004-Servicios para la dependencia","37937857","37937857","35301231,63","93,0501467966417%","35245582,31"], [571,"920005 91820 3126 000000 Cuotas de usuarios del transporte adaptado y asistido","116800","116800","97644,56","83,599794520548%","97644,56"], [572,"920005 91820 3126 000002 Ingresos del Servicio Telefónico de Emergencia","439000","439000","457059,43","104,113765375854%","457059,43"], [573,"920005 91820 4800 000000 Transferencias corrientes de instituciones sin fines de lucro","0","0","50000","-","50000"], [574,"Total 920005-Gestión y recursos para la dependencia","555800","555800","604703,99","108,798846707449%","604703,99"], [575,"Total 920-Agencia Navarra para la Autonomía de las Personas","50941967","50941967","49434964,93","97,0417277566059%","41256509,21"], [576,"Total 92-Agencia Navarra para la Autonomía de las Personas","50941967","50941967","49434964,93","97,0417277566059%","41256509,21"], [577,"930000 94000 3990 000000 Otros ingresos","10","10","12725,98",">1000%","12725,98"], [578,"Total 930000-Dirección y servicios generales del Instituto Navarro para la Familia e Igualdad","10","10","12725,98",">1000%","12725,98"], [579,"930002 94200 3890 000000 Otros reintegros","6000","6000","3536,71","58,9451666666667%","3536,71"], [580,"Total 930002-Actuaciones en materia de políticas para las familias","6000","6000","3536,71","58,9451666666667%","3536,71"], [581,"930004 94000 3126 000000 Ingresos por estancias en escuelas infantiles","935000","935000","898854,71","96,1341935828877%","896296,21"], [582,"Total 930004-Actuaciones en escuelas infantiles","935000","935000","898854,71","96,1341935828877%","896296,21"], [583,"930005 94200 3990 000000 Otros ingresos","2700","2700","0","0%","0"], [584,"Total 930005-Actuaciones en materia de protección y atención a la infancia y la adolescencia","2700","2700","0","0%","0"], [585,"Total 930-Instituto Navarro para la Familia e Igualdad","943710","943710","915117,4","96,9701921141028%","912558,9"], [586,"Total 93-Instituto Navarro para la Familia e Igualdad","943710","943710","915117,4","96,9701921141028%","912558,9"], [587,"940000 95010 3010 000000 Tasas por servicios administrativos","625","625","1224,6","195,936%","1224,6"], [588,"940000 95010 3199 000000 Otros ingresos","1100","1100","659794,51",">1000%","319978,04"], [589,"940000 95010 4000 000000 Transferencias de organismos del Estado","350000","350000","326557,32","93,3020914285714%","326557,32"], [590,"940000 95010 5400 000000 Ingresos por arrendamientos","4000","4000","7600","190%","0"], [591,"Total 940000-Dirección y servicios generales del Instituto Navarro de Deporte y Juventud","355725","355725","995176,43","279,760047789725%","647759,96"], [592,"940002 95100 3113 000000 Ingresos de instalaciones deportivas","315000","315000","384973,8","122,213904761905%","384973,8"], [593,"940002 95100 3113 000002 Cuotas y otros ingresos de los Juegos Deportivos de Navarra","10","10","0","0%","0"], [594,"940002 95100 3129 000000 Centro de Estudios, Investigación y Medicina Deportiva (CEIMD)","1500","1500","0","0%","0"], [595,"940002 95100 4000 000000 Transferencias del Consejo Superior de Deportes","10","10","1100",">1000%","1100"], [596,"940002 95100 4000 000002 Transferencias de la Administración del Estado para programas de investigación deportiva","10","10","-2748,74","-27487,4%","-2748,74"], [597,"940002 95100 4800 000000 Transferencias corrientes a instituciones sin fines de lucro","10","10","0","0%","0"], [598,"Total 940002-Promoción de la práctica deportiva","316540","316540","383325,06","121,098458330701%","383325,06"], [599,"940003 95200 3118 000000 Ingresos de instalaciones juveniles","225000","225000","196585,32","87,3712533333333%","187435,32"], [600,"940003 95200 3118 000002 Programas de juventud de actividades de verano","10000","10000","0","0%","0"], [601,"940003 95200 3810 000000 Reintegro de subvenciones","10","10","6392,7",">1000%","6392,7"], [602,"940003 95220 3309 000000 Ingresos de Carnet Joven más 26 y otros","20000","20000","11154,01","55,77005%","10979,01"], [603,"940003 95220 3309 000002 Ingresos Carné Joven","92000","162355","168881,1","104,019648301561%","168881,1"], [604,"940003 95220 3309 000003 Cursos de idiomas en el extranjero","20000","20000","0","0%","0"], [605,"Total 940003-Promoción de las actividades de los jóvenes","367010","437365","383013,13","87,572880774639%","373688,13"], [606,"Total 940-Promoción del deporte y de la juventud","1039275","1109630","1761514,62","158,747926786406%","1404773,15"], [607,"Total 94-Instituto Navarro de Deporte y Juventud","1039275","1109630","1761514,62","158,747926786406%","1404773,15"], [608,"Total 9-Departamento de Políticas Sociales","54035982","54106337","52338303,58","96,7322988063302%","43482582,41"], [609,"A00002 A0100 3990 000000 Otros ingresos","100","100","4456,52",">1000%","4456,52"], [610,"Total A00002-Dirección y servicios generales de cultura, turismo y relaciones institucionales","100","100","4456,52",">1000%","4456,52"], [611,"Total A00-Dirección y servicios generales de cultura, turismo y relaciones institucionales","100","100","4456,52",">1000%","4456,52"], [612,"Total A0-Dirección y servicios generales del departamento","100","100","4456,52",">1000%","4456,52"], [613,"A10001 A1100 3890 000000 Reintegros de subvenciones y ayudas de Turismo","4000","4000","0","0%","0"], [614,"A10001 A1100 3910 000000 Ingresos por sanciones","2000","2000","17655,4","882,77%","10449,4"], [615,"A10001 A1100 3990 000000 Otros ingresos","3000","3000","5500,3","183,343333333333%","0"], [616,"A10001 A1100 3990 000002 Ingresos por consumo de agua en Javier","10","17197,56","24179,91","140,600817790431%","24179,91"], [617,"A10001 A1100 5500 000000 Concesiones a establecimientos turísticos","36000","36000","79683,7","221,343611111111%","39833"], [618,"A10001 A1100 8210 000000 Reintegros de anticipos a entes locales","787500","10641166,31","10678666,31","100,352404979939%","10678666,31"], [619,"A10001 A1100 8319 000000 Reintegros de otros anticipos a largo plazo","150000","150000","150000","100%","150000"], [620,"Total A10001-Ordenación y fomento del turismo","982510","10853363,87","10955685,62","100,94276531429%","10903128,62"], [621,"A10002 A1200 3110 000000 Gestión turística del Palacio de Olite, Andelos, Arellano y Rada","38983","38983","38983","100%","38983"], [622,"A10002 A1200 3118 000000 Cuota de asociación de Clubes de Producto","0","0","1460","-","1460"], [623,"A10002 A1200 3304 000000 Venta de publicaciones y objetos promocionales en las oficinas de turismo","1000","1000","870,26","87,026%","870,26"], [624,"Total A10002-Marketing y desarrollo de productos turísticos","39983","39983","41313,26","103,327064002201%","41313,26"], [625,"A10003 A1130 3890 000000 Reintegros de subvenciones","3000","3000","0","0%","0"], [626,"A10003 A1130 3990 000000 Otros ingresos","100","100","0","0%","0"], [627,"Total A10003-Ordenación y fomento del comercio y la artesanía","3100","3100","0","0%","0"], [628,"Total A10-Marketing y desarrollo del turismo y del comercio","1025593","10896446,87","10996998,88","100,922796313327%","10944441,88"], [629,"Total A1-Dirección General de Turismo y Comercio","1025593","10896446,87","10996998,88","100,922796313327%","10944441,88"], [630,"A20000 A2000 3890 000000 Reintegros de subvenciones y ayudas de Cultura","10000","10000","13809,3","138,093%","13809,3"], [631,"A20000 A2000 3990 000000 INAAC. Efectivo resultante de la liquidación","0","3265,82","59770,5",">1000%","59770,5"], [632,"Total A20000-Dirección y servicios generales de cultura","10000","13265,82","73579,8","554,657005748608%","73579,8"], [633,"A20001 A2100 3199 000000 Copias y otros ingresos en el Servicio de Patrimonio Histórico","200","200","12995,38",">1000%","32,95"], [634,"Total A20001-Patrimonio histórico","200","200","12995,38",">1000%","32,95"], [635,"A20002 A2510 3111 000000 Entradas de espectáculos, cursos y otros","40000","40000","70351,14","175,87785%","69040"], [636,"Total A20002-Acción cultural","40000","40000","70351,14","175,87785%","69040"], [637,"A20003 A2310 3110 000002 Visitas y otros ingresos en el Museo del Carlismo","4000","4000","3516","87,9%","3516"], [638,"A20003 A2320 3110 000000 Visitas y otros ingresos del Museo de Navarra","8000","8000","7962,1","99,52625%","7962,1"], [639,"Total A20003-Museos","12000","12000","11478,1","95,6508333333333%","11478,1"], [640,"Total A20-Patrimonio y promoción cultural","62200","65465,82","168404,42","257,240220927501%","154130,85"], [641,"A21001 A2110 7901 000000 Patrimonio arquitectónico. P.O FEDER. 2007-2013","1185883","1185883","1105195,94","93,1960353593061%","1105195,94"], [642,"A21001 A2400 3199 000000 Fotocopias y otros ingresos en bibliotecas","2500","2500","2783,5","111,34%","2783,5"], [643,"Total A21001-Bibliotecas","1188383","1188383","1107979,44","93,2342047976115%","1107979,44"], [644,"A21002 A2200 3199 000000 Fotocopias y otros ingresos en el Archivo Real y General de Navarra","10000","10000","12887,2","128,872%","12887,2"], [645,"Total A21002-Archivos","10000","10000","12887,2","128,872%","12887,2"], [646,"Total A21-Bibliotecas y archivos","1198383","1198383","1120866,64","93,5315871470139%","1120866,64"], [647,"Total A2-Dirección General de Cultura","1260583","1263848,82","1289271,06","102,011493748121%","1274997,49"], [648,"A30002 A3200 3304 000000 Ventas en el Fondo de Publicaciones","70000","70000","46612,03","66,5886142857143%","41331,78"], [649,"A30002 A3200 3304 000002 Ventas en otras librerías","50000","50000","49903,23","99,80646%","49903,23"], [650,"Total A30002-Publicaciones","120000","120000","96515,26","80,4293833333333%","91235,01"], [651,"Total A30-Relaciones institucionales","120000","120000","96515,26","80,4293833333333%","91235,01"], [652,"Total A3-Relaciones institucionales","120000","120000","96515,26","80,4293833333333%","91235,01"], [653,"A40004 A4100 3090 000000 Tasas por servicios audiovisuales","3000","3000","360","12%","360"], [654,"A40004 A4140 3199 000000 Ingresos de atención ciudadana","0","0","9075","-","9075"], [655,"A40004 A4140 4600 000000 Ingresos de entidades locales para el servicio de atención ciudadana","360000","360000","371241","103,1225%","371241"], [656,"Total A40004-Servicio de comunicación","363000","363000","380676","104,869421487603%","380676"], [657,"Total A40-Comunicación y promoción","363000","363000","380676","104,869421487603%","380676"], [658,"Total A4-Dirección General de Comunicación - Oficina del Portavoz del Gobierno de Navarra","363000","363000","380676","104,869421487603%","380676"], [659,"Total A-Departamento de Cultura, Turismo y Relaciones Institucionales","2769276","12643395,69","12767917,72","100,984878058499%","12695806,9"], [660,"Total general","3837716814","3965036394,17","3876564519,88","97,7686995655302%","3778480486,28675"] ]}