{ "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","64,67","646,7%","6,66"], [2,"010001 01000 7901 000000 REACT Ingresos Palacio de Navarra eficiente y sostenible PO FEDER 14-20","1557895","1557895","0","0%","0"], [3,"Total 010001-Dirección y servicios generales del programa","1557905","1557905","64,67","0,00415108751817345%","6,66"], [4,"010002 01300 3010 000000 Tasas por actuaciones de los Registros de Asociaciones, de Fundaciones y de Colegios Profesionales","9000","9000","9528","105,866666666667%","9528"], [5,"Total 010002-Secretariado de Gobierno y acción normativa","9000","9000","9528","105,866666666667%","9528"], [6,"010003 01010 3304 000002 Publicación de anuncios","100000","100000","95517,18","95,51718%","89997,18"], [7,"Total 010003-Edición del Boletín Oficial de Navarra","100000","100000","95517,18","95,51718%","89997,18"], [8,"010004 01100 3990 000000 Ingresos por ejecución de sentencias","250000","389635,7","1100800,21","282,520367101885%","429030,7"], [9,"Total 010004-Actividades de asesoría jurídica","250000","389635,7","1100800,21","282,520367101885%","429030,7"], [10,"010005 01700 3800 000000 Reintegro de pagos indebidos. 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interior","1002410","1071256,48","1647173,61","153,760900470819%","1079880,79"], [43,"051000 02100 3090 000000 Tasas por informes, acompañamientos y otros","100500","100500","126386,18","125,757393034826%","126386,18"], [44,"051000 02100 3090 000002 Tasas por estancias de vehículos particulares en dependencias policiales","1000","1000","0","0%","0"], [45,"051000 02100 3990 000000 Ingreso por consumo energético","0","130126,9","169999,69","130,641466138054%","169999,69"], [46,"051000 02100 4000 000000 Financiación del Estado de la jubilación anticipada de la Policía Foral","0","0","2471246,21","-","2471246,21"], [47,"Total 051000-Policía Foral","101500","231626,9","2767632,08",">1000%","2767632,08"], [48,"Total 051-Seguridad ciudadana","101500","231626,9","2767632,08",">1000%","2767632,08"], [49,"054000 02800 3010 000000 Tasas por servicios administrativos","600","600","755","125,833333333333%","755"], [50,"054000 02800 3090 000000 Tasas por servicios de prevención, extinción de 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Igualdad","914708","914708","927206,58","101,366401081001%","925998,01"], [71,"Total 080-Instituto Navarro para la Igualdad","914708","914708","927206,58","101,366401081001%","925998,01"], [72,"Total 08-Instituto Navarro para la Igualdad","914708","914708","927206,58","101,366401081001%","925998,01"], [73,"090000 09100 3890 000000 Otros reintegros","10","10","3705,64",">1000%","80"], [74,"Total 090000-Dirección y servicios generales del Instituto Navarro de la Juventud","10","10","3705,64",">1000%","80"], [75,"090001 09100 3118 000000 Ingresos de instalaciones juveniles","20000","20000","20096,22","100,4811%","20096,22"], [76,"Total 090001-Infraestructuras de juventud","20000","20000","20096,22","100,4811%","20096,22"], [77,"090002 09100 3118 000002 Programas de juventud de actividades de verano","10","10","25555",">1000%","25555"], [78,"090002 09120 3309 000000 Ingresos del Carné Joven (más de 26 y otros)","10000","10000","161","1,61%","161"], [79,"090002 09120 3309 000002 Ingresos del Carné Joven","10","195277,8","226082,91","115,775018972971%","226082,91"], [80,"Total 090002-Promoción de actividades para la juventud","10020","205287,8","251798,91","122,656538771422%","251798,91"], [81,"Total 090-Instituto Navarro de la Juventud","30030","225297,8","275600,77","122,3273241017%","271975,13"], [82,"Total 09-Instituto Navarro de la Juventud","30030","225297,8","275600,77","122,3273241017%","271975,13"], [83,"Total 0-Departamento de Presidencia, Igualdad, Función Pública e Interior","28800809","29815238,89","34036820,72","114,159141389325%","32408782,9"], [84,"100000 10100 3010 000000 Tasas por servicios administrativos","10","10","1099,52",">1000%","1099,52"], [85,"100000 10100 3800 000000 Reintegros","10","10","0","0%","0"], [86,"100000 10100 3990 000000 Otros ingresos derivados de expropiaciones","35000","35000","53850,44","153,8584%","52377,29"], [87,"Total 100000-Dirección y servicios generales de economía y hacienda","35020","35020","54949,96","156,910222729869%","53476,81"], [88,"Total 100-Dirección y servicios generales de economía y hacienda","35020","35020","54949,96","156,910222729869%","53476,81"], [89,"Total 10-Dirección y servicios generales de economía y hacienda","35020","35020","54949,96","156,910222729869%","53476,81"], [90,"110003 11500 3010 000000 Tasas de la actividad mediadora en seguros privados","200","200","0","0%","0"], [91,"110003 11500 3800 000000 Reintegros","10","3053686,18","3225495,76","105,626301128297%","3225495,76"], [92,"110003 11500 5200 000000 Intereses de cuentas corrientes","10","10","106178,03",">1000%","106178,03"], [93,"110003 11500 5990 000000 Compensación por cancelación de préstamos","0","1637604,82","1973147,93","120,489870688094%","1973147,93"], [94,"110003 11500 9000 000000 Emisiones de Deuda de Navarra","346036406","346036406","124190000","35,8892873254498%","124190000"], [95,"110003 11500 9100 000000 Préstamos en moneda nacional","19640131","19640131","0","0%","0"], [96,"110003 11500 9110 000000 Préstamos en moneda nacional","346036406","346036406","282000000","81,4943153698111%","282000000"], [97,"Total 110003-Economía y finanzas","711713163","716404444","411494821,72","57,4388985392726%","411494821,72"], [98,"Total 110-Política económica, presupuestaria y financiera","711713163","716404444","411494821,72","57,4388985392726%","411494821,72"], [99,"111000 11300 3910 000000 Penalizaciones por incumplimientos de contratos","10","10","0","0%","0"], [100,"111000 11300 3990 000000 Otros ingresos","10","10","4776,72",">1000%","1157,27"], [101,"111000 11300 3990 000002 Herencias legales","10","10","0","0%","0"], [102,"111000 11300 3990 000003 Ingresos por indemnizaciones de aseguradoras","10","2687567,05","2835547,29","105,506104117477%","2835547,29"], [103,"111000 11300 3990 000004 Ingresos por saldos y depósitos abandonados","10","10","0","0%","0"], [104,"111000 11300 4800 000002 Donaciones, herencias y legados testamentarios","10","10","0","0%","0"], [105,"111000 11300 8401 000000 Ingresos por obligaciones afianzadas","10","10","278742,84",">1000%","278742,84"], [106,"Total 111000-Actividades generales del programa","70","2687627,05","3119066,85","116,052815065989%","3115447,4"], [107,"111001 11300 6120 000000 Venta de bienes muebles","10","10","0","0%","0"], [108,"Total 111001-Gestión de bienes muebles y suministros","10","10","0","0%","0"], [109,"111002 11300 3990 000000 Comisiones de avales","10","10","0","0%","0"], [110,"111002 11300 5000 000000 Intereses de títulos valores","10","10","0","0%","0"], [111,"111002 11300 5201 000000 Intereses de venta de bienes inmuebles a NASUVINSA","115171","115171","109896,63","95,4204009689939%","33,94"], [112,"111002 11300 5201 000002 Intereses de aplazamientos","10","10","21041,94",">1000%","21041,94"], [113,"111002 11300 5300 000000 Dividendos, participaciones y beneficios","10","10","0","0%","0"], [114,"111002 11300 5400 000000 Rentas de inmuebles","130000","130000","141425,68","108,788984615385%","141425,68"], [115,"111002 11300 5400 000002 Arrendamiento Petilla de Aragón","10","10","48406,8",">1000%","48406,8"], [116,"111002 11300 5500 000000 Concesión demanial garajes González Tablas","11914","11914","248411,57",">1000%","248411,57"], [117,"111002 11300 6000 000000 Venta de terrenos","10000","1555372,46","2508548,01","161,282784317783%","2508548,01"], [118,"111002 11300 6000 000002 Reversión de terrenos","10","10","0","0%","0"], [119,"111002 11300 6000 000003 Venta de terrenos de la extinta Fundación Itoiz-Canal de Navarra","10","141000","141000","100%","141000"], [120,"111002 11300 6100 000000 Venta de inmuebles","10000","10000","0","0%","0"], [121,"111002 11300 6100 000002 Venta de inmuebles de la extinta Fundación Itoiz-Canal de Navarra","10","10","0","0%","0"], [122,"111002 11300 7400 000000 Ingresos de sociedades","10","10","0","0%","0"], [123,"111002 11300 8212 000000 Reintegro préstamo concedido por la venta de bienes inmuebles a NASUVINSA","1279681","1279681","1303292,41","101,845101240075%","82595,89"], [124,"111002 11300 8500 000000 Reintegro de acciones y participaciones del sector público","17237144","17237144","0","0%","0"], [125,"Total 111002-Gestión de bienes inmuebles y derechos","18794000","20480362,46","4522023,04","22,0797998513548%","3191463,83"], [126,"Total 111-Gestión del patrimonio","18794080","23167999,51","7641089,89","32,9812243249655%","6306911,23"], [127,"114000 13000 8700 000000 Remanente de tesorería afecto","0","70726031,58","0","0%","0"], [128,"114000 13000 8700 000002 Remanente de tesorería gastos generales","0","23926186,39","0","0%","0"], [129,"114000 13000 8700 000003 Remanente de tesorería afecto al Fondo de Participación de las Entidades Locales","0","15277394,13","0","0%","0"], [130,"114000 13000 8700 000004 Remanente de tesorería afecto al Fondo 0,7% IRPF","0","912171,67","0","0%","0"], [131,"114000 13000 8700 000005 Remanente de tesorería afecto al Fondo de Residuos","0","131436,86","0","0%","0"], [132,"114000 13000 8700 000006 Remanente de tesorería afecto al MRR","0","18819049,9","0","0%","0"], [133,"114000 13000 8700 000007 Remanente de tesorería afecto al REACT","0","3379306,5","0","0%","0"], [134,"Total 114000-Gestión del sistema contable","0","133171577,03","0","0%","0"], [135,"Total 114-Gestión contable y de segumiento del Mecanismo de Recuperación y Resiliencia","0","133171577,03","0","0%","0"], [136,"Total 11-Política económica, presupuestaria, financiera, control interno, contabilidad y patrimonio","730507243","872744020,54","419135911,61","48,0250682612142%","417801732,95"], [137,"150000 17000 3010 000000 Tasas por servicios administrativos","10","10","116,3",">1000%","116,3"], [138,"150000 17000 3800 000000 Reintegros","10","10","3052,03",">1000%","3052,03"], [139,"150000 17000 4000 000000 Transferencia del Estado por la Bonificación al consumo de 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Impuesto sobre grandes superficies","2060000","2060000","2503228,39","121,515941262136%","2317215,02793481"], [149,"152000 17500 1830 000000 Ingresos por gravamen premios de loterías","5400000","5400000","4080454,68","75,5639755555556%","4226442,80937093"], [150,"152000 17500 2100 000000 Ingresos por el IVA","395890000","395890000","253031498,99","63,9145972340802%","292610789,984616"], [151,"152000 17500 2200 000000 Ingresos por los impuestos especiales sobre el alcohol y bebidas derivadas","44917000","44917000","43880791,36","97,6930591090233%","44745528,3839762"], [152,"152000 17500 2201 000000 Ingresos por el Impuesto Especial sobre determinados medios de transporte","9960000","9960000","8109770,52","81,4233987951807%","7898530,03701125"], [153,"152000 17500 2202 000000 Ingresos por el Impuesto Especial sobre la cerveza","148000","148000","170780,15","115,391993243243%","164484,277666154"], [154,"152000 17500 2203 000000 Ingresos por el Impuesto Especial sobre las labores del tabaco","146794000","146794000","151830812,94","103,431211725275%","151396937,284329"], [155,"152000 17500 2204 000000 Ingresos por el Impuesto Especial sobre hidrocarburos","213273000","213273000","196536927,54","92,1527467330604%","178307498,018549"], [156,"152000 17500 2206 000000 Ingresos por el Impuesto Especial sobre productos intermedios","105000","105000","97630,65","92,9815714285714%","88812,3672321776"], [157,"152000 17500 2207 000000 Ingresos por el Impuesto Especial sobre la electricidad","20346000","20346000","5459423,42","26,832907795144%","6313916,23583481"], [158,"152000 17500 2208 000000 Impuesto sobre la eliminación en vertedero y la incineración de residuos","5800000","5800000","5073171,97","87,4684822413793%","5073749,05073301"], [159,"152000 17500 2210 000000 Impuesto sobre las ventas minoristas de hidrocarburos","0","0","-45,51","-","-7373,14861104727"], [160,"152000 17500 2810 000000 Impuesto sobre las primas de seguros","33360000","33360000","30356913,63","90,9979425359712%","29448726,7580272"], [161,"152000 17500 2840 000000 Impuesto sobre actividades de juego","2190000","2190000","1619849,26","73,9657196347032%","1627178,98655285"], [162,"152000 17500 2850 000000 Impuesto sobre gases fluorados de efecto invernadero","810000","810000","1000102,63","123,469460493827%","947590,104806315"], [163,"152000 17500 3000 000000 Tasas de juego","11648000","11648000","10078256,23","86,5234909855769%","9893053,6322616"], [164,"152000 17500 3050 000000 Canon de superficie de minas","60000","60000","18493,31","30,8221833333333%","0"], [165,"152000 17500 3080 000000 Canon de Telefónica","384000","384000","78499,3","20,4425260416667%","96938,1618127902"], [166,"152000 17500 3309 000000 Ingresos por la venta de cartones de juego","60000","60000","44836,12","74,7268666666667%","42748,8221879791"], [167,"152000 17500 3910 000000 Sanciones","12516000","12516000","17991242,92","143,745948545861%","9221315,42098969"], [168,"Total 152000-Gestión de los tributos","1255624000","1255624000","1110814818,6","88,4671540684154%","1148624994,16391"], [169,"Total 152-Gestión de los tributos","1255624000","1255624000","1110814818,6","88,4671540684154%","1148624994,16391"], [170,"154000 17600 3090 000000 Tasas sobre la información suministrada","11000","11000","8197,25","74,5204545454546%","8197,25"], [171,"Total 154000-Gestión del registro de la riqueza territorial de Navarra","11000","11000","8197,25","74,5204545454546%","8197,25"], [172,"154003 17600 1120 000000 Ingresos por el Impuesto sobre Sucesiones y Donaciones","54288000","54288000","68345325,21","125,893982482317%","68854753,4154716"], [173,"154003 17600 2820 000000 Ingresos por el Impuesto sobre Transmisiones Patrimoniales","58920000","58920000","66696405,34","113,198243957909%","67063250,7536836"], [174,"154003 17600 2830 000000 Ingresos por el Impuesto sobre Actos Jurídicos Documentados","16200000","16200000","16560823,85","102,227307716049%","16718345,8600763"], [175,"Total 154003-Gestión de Impuestos Patrimoniales","129408000","129408000","151602554,4","117,150836424332%","152636350,029231"], [176,"Total 154-Soporte y explotación del registro de la riqueza territorial de Navarra","129419000","129419000","151610751,65","117,147213044453%","152644547,279231"], [177,"155002 17800 3890 000000 Ingresos por la compensación de costas en procedimientos de apremio","152000","152000","57648,43","37,9265986842105%","0"], [178,"155002 17800 3912 000000 Recargos de apremio","7500000","7500000","10892880,62","145,238408266667%","7501135,77272986"], [179,"155002 17800 5201 000000 Intereses por la deuda fraccionada en vía de apremio","1348000","1348000","205754,25","15,2636683976261%","0"], [180,"Total 155002-Gestión de deudas en vía de apremio","9000000","9000000","11156283,3","123,958703333333%","7501135,77272986"], [181,"155004 17800 3911 000000 Intereses de demora de deudas no aplazadas","10","10","5476777,65",">1000%","0"], [182,"155004 17800 5201 000000 Intereses de demora de deudas aplazadas","4596000","4596000","1347409,52","29,3170043516101%","1315633,16304338"], [183,"Total 155004-Gestión de aplazamientos","4596010","4596010","6824187,17","148,480685855775%","1315633,16304338"], [184,"Total 155-Gestión de recaudación","13596010","13596010","17980470,47","132,248140961944%","8816768,93577324"], [185,"156000 17900 3309 000000 Ingresos por venta de impresos","2500","2500","5604,28","224,1712%","7104,78"], [186,"156000 17900 3990 000000 Ingresos por indemnizaciones","0","0","394,58","-","394,58"], [187,"Total 156000-Atención al contribuyente","2500","2500","5998,86","239,9544%","7499,36"], [188,"156001 17900 4600 000000 Convenio con Haciendas Locales de Navarra","2560000","2560000","1712761,69","66,904753515625%","1588880,66"], [189,"Total 156001-Requerimientos, Notificaciones e IAE","2560000","2560000","1712761,69","66,904753515625%","1588880,66"], [190,"Total 156-Atención al contribuyente","2562500","2562500","1718760,55","67,0735824390244%","1596380,02"], [191,"157001 17A00 1005 000000 Ingresos por el IRPF","1699910557","1756310557","1839947315,41","104,762071154025%","1842977390,33453"], [192,"157001 17A00 1005 000002 Fondo 0,7% IRPF de otros fines de interés social","10112443","10112443","0","0%","0"], [193,"157001 17A00 1005 000003 Anticipo pensiones viudedad y otras","-4680000","-4680000","0","0%","-3650168,3264809"], [194,"157001 17A00 1005 000004 Anticipo renta emancipación y de acceso a la vivienda","-8323200","-8323200","0","0%","-9349491,65"], [195,"157001 17A00 1100 000000 Ingresos por el Impuesto sobre el Patrimonio","37708000","37708000","31768065","84,2475469396415%","34873630,3098635"], [196,"Total 157001-Gestión de los impuestos","1734727800","1791127800","1871715380,41","104,499264676144%","1864851360,66791"], [197,"Total 157-Gestión IRPF y Patrimonio","1734727800","1791127800","1871715380,41","104,499264676144%","1864851360,66791"], [198,"Total 15-Aplicación del sistema tributario de la Hacienda Foral de Navarra","3135929340","3348329340","3203177468,49","95,6649464024946%","3225871337,87683"], [199,"160000 17100 1005 000005 Ajuste por retenciones de trabajo y de capital","0","303075100","303075100","100%","303075100"], [200,"160000 17100 2100 000002 Ajuste fiscal IVA","975603000","975603000","1363867793,67","139,797416948287%","1363867793,67"], [201,"160000 17100 2200 000002 Ajuste fiscal I.E. Alcohol y bebidas derivadas","-32295000","-32295000","-41382966,31","128,140474717449%","-41382966,31"], [202,"160000 17100 2202 000002 Ajuste fiscal I.E. Cerveza","5605000","5605000","6901971,44","123,139543978591%","6901971,44"], [203,"160000 17100 2203 000002 Ajuste fiscal I.E. Tabaco","7276000","7276000","6352037,88","87,3012352941177%","6352037,88"], [204,"160000 17100 2204 000002 Ajuste fiscal I.E. Hidrocarburos","107154000","107154000","165713880,29","154,650204649383%","165713880,29"], [205,"160000 17100 4000 000000 Participación de las diputaciones en los ingresos del Estado","90000","90000","113536,44","126,1516%","113536,44"], [206,"160000 17100 4000 000002 Saldo de la liquidación definitiva de la Aportación al Estado","0","6611640","22801860","344,874494074088%","22801860"], [207,"Total 160000-Convenio con el Estado","1063433000","1373119740","1827443213,41","133,086952301043%","1827443213,41"], [208,"Total 160-Convenio con el Estado","1063433000","1373119740","1827443213,41","133,086952301043%","1827443213,41"], [209,"Total 16-Convenio con el Estado","1063433000","1373119740","1827443213,41","133,086952301043%","1827443213,41"], [210,"Total 1-Departamento de Economía y Hacienda","4929904603","5594228120,54","5449811543,47","97,4184717898837%","5471169761,04683"], [211,"200000 20100 3010 000000 Tasas y actuaciones administrativas","2000","2000","0","0%","0"], [212,"200000 20100 3990 000000 Ingresos por expedientes de responsabilidad patrimonial","1000","1000","0","0%","0"], [213,"200000 20100 3990 000002 Otros ingresos","2000","2000","7498,75","374,9375%","7498,75"], [214,"Total 200000-Dirección y servicios generales de cohesión territorial","5000","5000","7498,75","149,975%","7498,75"], [215,"Total 200-Dirección y servicios generales de cohesión territorial","5000","5000","7498,75","149,975%","7498,75"], [216,"Total 20-Dirección y servicios generales de cohesión territorial","5000","5000","7498,75","149,975%","7498,75"], [217,"210000 21100 4410 000000 Consumo eléctrico. Oficina del Defensor del Pueblo","10","7915,2","7915,2","100%","7915,2"], [218,"Total 210000-Dirección y servicios generales de administración local","10","7915,2","7915,2","100%","7915,2"], [219,"210001 21000 3010 000000 Tasas por servicios administrativos","10","10","0","0%","0"], [220,"210001 21100 3800 000000 Reintegros de bonificaciones fiscales","10","7998,83","7998,83","100%","7998,83"], [221,"210001 21100 4000 000002 Reto demográfico","0","0","195934,3","-","195934,3"], [222,"210001 21100 7000 000002 Reto demográfico","0","0","236784,94","-","236784,94"], [223,"210001 21100 7600 000000 Ejecución subsidiaria edificio Los Arcos","10","10","0","0%","0"], [224,"210001 21200 3800 000000 Reintegro Fondo. Corporativos","10","10","0","0%","0"], [225,"210001 21200 3810 000000 Reintegro del presupuesto corriente. Montepíos","10","10","0","0%","0"], [226,"210001 21200 3810 000002 Reintegro del presupuesto corriente. Compensaciones IAE","0","0","26521,72","-","275,08"], [227,"210001 21200 8210 000000 Reintegro fondo anticipado. Equilibrio presupuestario","10","10","0","0%","0"], [228,"210001 21300 7000 000002 MRR Digitalización del ciclo integral del agua","0","0","1882140","-","1882140"], [229,"Total 210001-Actuaciones de apoyo al sector local","60","8048,83","2349379,79",">1000%","2323133,15"], [230,"Total 210-Actuaciones en el sector local","70","15964,03","2357294,99",">1000%","2331048,35"], [231,"211000 21300 6800 000000 Reintegro. Plan de Inversiones Locales","10","10","21936,28",">1000%","21936,28"], [232,"Total 211000-Fondo de transferencias de capital","10","10","21936,28",">1000%","21936,28"], [233,"Total 211-Participación financiera de las entidades locales","10","10","21936,28",">1000%","21936,28"], [234,"Total 21-Actividades generales de administración local","80","15974,03","2379231,27",">1000%","2352984,63"], [235,"220000 20200 5500 000000 Canon anual de la concesión del área de servicio de la Autovía del Camino","45544","45544","46124,93","101,275535745653%","46124,93"], [236,"220000 22000 3800 000000 Reintegros por expropiación de terrenos","10","10","0","0%","0"], [237,"220000 22000 3990 000000 Revisión de precios","10","10","0","0%","0"], [238,"220000 22000 6000 000000 Ingresos por reversión de terrenos","10","10","0","0%","0"], [239,"Total 220000-Actividades generales de obras públicas","45574","45574","46124,93","101,208869092026%","46124,93"], [240,"220001 22300 3309 000000 Ventas de planos y fotografías","3500","3500","5130,05","146,572857142857%","5130,05"], [241,"220001 22300 7400 000000 Aportación de Canal de Navarra, S.A., por expropiación de terrenos y servicios","10","10","0","0%","0"], [242,"220001 22300 7600 000000 Convenio Ayuntamiento de Pamplona cartografía","130000","130000","130000","100%","130000"], [243,"Total 220001-Proyectos y planificación","133510","133510","135130,05","101,21342970564%","135130,05"], [244,"220002 22100 7000 000000 Subvención actuaciones de mejora carretera N-121-A","0","0","15000000","-","0"], [245,"220002 22100 7000 000002 Subvención variante NA-4000 a su paso por Lesaka","0","0","500000","-","500000"], [246,"Total 220002-Ampliación y mejora de la red viaria","0","0","15500000","-","500000"], [247,"220003 22200 3090 000000 Autorizaciones","30000","30000","31555","105,183333333333%","31555"], [248,"220003 22200 3910 000000 Multas y sanciones","90000","90000","0","0%","0"], [249,"220003 22200 3990 000000 Ingresos por daños en señalización y otros","250000","250000","330279,67","132,111868%","303187,18"], [250,"220003 22200 5400 000000 Canon área servicio Mugiro en la A-15","0","0","370522,15","-","370522,15"], [251,"Total 220003-Conservación, explotación y seguridad vial","370000","370000","732356,82","197,934275675676%","705264,33"], [252,"220004 22100 3800 000000 Reintegro canon de los riegos del Canal de Navarra. Ampliación 1ª fase","10","10","3554,05",">1000%","3554,05"], [253,"Total 220004-Otras infraestructuras","10","10","3554,05",">1000%","3554,05"], [254,"Total 220-Obras públicas e infraestructuras","549094","549094","16417165,85",">1000%","1390073,36"], [255,"Total 22-Obras públicas","549094","549094","16417165,85",">1000%","1390073,36"], [256,"230000 23000 3800 000000 Reintegro subvenciones","10","10","10568,83",">1000%","10568,83"], [257,"230000 23000 3800 000002 Reintegros","0","0","1011,73","-","1011,73"], [258,"230000 23000 3911 000000 Intereses de demora","10","10","337,7",">1000%","337,7"], [259,"230000 23200 7000 000000 MRR Actuaciones Movilidad Sostenible y Digital","9580762","9580762","0","0%","0"], [260,"230000 23200 7000 000002 MRR Transporte sostenible","0","0","870898","-","870898"], [261,"230000 23200 7000 000003 MRR Ayudas para la modernización de empresas privadas de transporte RD 902/2022","0","0","1535695","-","1535695"], [262,"Total 230000-Actividades generales de transportes","9580782","9580782","2418511,26","25,2433596756507%","2418511,26"], [263,"230001 23100 3800 000000 Reintegro remanente aportación al transporte público de la Comarca de Pamplona","10","10","176865,88",">1000%","176865,88"], [264,"230001 23100 3800 000002 Reintegros de ejercicios cerrados","10","10","0","0%","0"], [265,"230001 23100 4000 000000 Ayudas directas al transporte público interurbano","0","0","263562,26","-","263562,26"], [266,"230001 23100 4600 000000 Convenio Ayuntamiento de Larraun. Transporte público de viajeros a la demanda","0","0","9070,61","-","9070,61"], [267,"230001 23100 5500 000000 Cánones prestación de servicios de transporte público regular de viajeros","10","10","10207",">1000%","10207"], [268,"Total 230001-Planificación, régimen jurídico y modernización","30","30","459705,75",">1000%","459705,75"], [269,"230002 23200 3010 000000 Tasas por servicios administrativos","72000","72000","52829,08","73,3737222222222%","52829,08"], [270,"230002 23200 3040 000000 Ingresos por tasas de tarjetas de transporte","165000","165000","210898,83","127,817472727273%","210898,83"], [271,"230002 23200 3070 000000 Tasas de exámenes de transportista","12000","12000","8000","66,6666666666667%","8000"], [272,"230002 23200 3309 000000 Venta de tarjetas para tacógrafos digitales","10","83060","114869,92","138,297519865158%","114869,92"], [273,"230002 23200 3910 000000 Sanciones de transportes","1400000","1400000","1865549,01","133,253500714286%","1328089,71"], [274,"230002 23200 4000 000000 Ayudas directas a empresas y profesionales especialmente afectados por la subida de los precios de los carburantes","0","15600000","7628105","48,898108974359%","7628105"], [275,"Total 230002-Ordenación, gestión y movilidad","1649010","17332060","9880251,84","57,0056406451397%","9342792,54"], [276,"Total 230-Transportes y movilidad sostenible","11229822","26912872","12758468,85","47,4065675710864%","12221009,55"], [277,"Total 23-Transportes","11229822","26912872","12758468,85","47,4065675710864%","12221009,55"], [278,"Total 2-Departamento de Cohesión Territorial","11783996","27482940,03","31562364,72","114,843479938998%","15971566,29"], [279,"310000 31100 3010 000000 Tasas y actuaciones administrativas","10","10","0","0%","0"], [280,"310000 31100 3090 000000 Solicitud de autorización tasas establecimiento comercial","10","10","0","0%","0"], [281,"310000 31100 3910 000000 Multas e indemnizaciones","30000","30000","33492","111,64%","26782"], [282,"Total 310000-Territorio y paisaje","30020","30020","33492","111,565622918055%","26782"], [283,"Total 310-Ordenación del territorio","30020","30020","33492","111,565622918055%","26782"], [284,"Total 31-Ordenación del territorio","30020","30020","33492","111,565622918055%","26782"], [285,"320000 32100 3890 000000 Devolución de subvenciones de viviendas de protección oficial y rehabilitación","125000","125000","382875,63","306,300504%","377407,35"], [286,"320000 32100 3910 000000 Multas e indemnizaciones","45000","45000","16519,46","36,7099111111111%","8719,46"], [287,"320000 32100 3990 000000 Otros ingresos","1000","1000","10558,23",">1000%","10558,23"], [288,"320000 32100 4901 000000 Proyecto LC DISTRICTS","15000","15000","73222,63","488,150866666667%","73222,63"], [289,"320000 32100 5109 000000 Ingresos financieros de intereses de préstamos de suelo y vivienda","1000","1000","0","0%","0"], [290,"320000 32100 5400 000000 Alquileres de locales y viviendas","50000","50000","66294,89","132,58978%","65715,05"], [291,"320000 32100 6000 000000 Ingresos por venta de suelo del Banco Foral de Suelo Público","10","10","0","0%","0"], [292,"320000 32100 7000 000000 Subvenciones programa PREE. Rehabilitación energética de edificios","10","10","0","0%","0"], [293,"320000 32100 7000 000002 MRR Subvenciones programa PREE 5000 Rehabilitación energética de edificios en municipios de reto demográfico","10","10","0","0%","0"], [294,"320000 32100 7000 000003 MRR Subvenciones fondos europeos arrendamiento protegido","6900000","6900000","6900000","100%","6900000"], [295,"320000 32100 7000 000004 MRR Subvenciones fondos europeos rehabilitación protegida","19168200","19168200","9584100","50%","9584100"], [296,"320000 32100 8219 000000 Devolución de préstamos concedidos a promotores públicos y asimilados","31000","31000","0","0%","0"], [297,"320000 32100 8311 000000 Amortización de préstamos para viviendas, locales y suelo. Particulares","62000","62000","0","0%","0"], [298,"Total 320000-Gestión de suelo y vivienda","26398230","26398230","17033570,84","64,5254278033035%","17019722,72"], [299,"Total 320-Vivienda","26398230","26398230","17033570,84","64,5254278033035%","17019722,72"], [300,"Total 32-Vivienda","26398230","26398230","17033570,84","64,5254278033035%","17019722,72"], [301,"330000 33100 4000 000000 MRR Proyecto territorial para el equilibrio y la equidad del Pirineo","10","10","0","0%","0"], [302,"330000 33100 7000 000000 MRR Proyecto territorial para el equilibrio y la equidad del Pirineo","10","10","0","0%","0"], [303,"330000 33100 7000 000002 MRR PIREP","0","0","2070489","-","2070489"], [304,"330000 33100 7901 000000 REACT Ingresos Rehabilitación ecológica Palacio de Arce y su entorno en Nagore PO FEDER 14-20","1170000","1170000","0","0%","0"], [305,"330000 33100 7901 000002 REACT Alloz Sostenible PO FEDER 14-20","334500","334500","0","0%","0"], [306,"Total 330000-Proyectos estratégicos","1504520","1504520","2070489","137,617911360434%","2070489"], [307,"Total 330-Proyectos estratégicos","1504520","1504520","2070489","137,617911360434%","2070489"], [308,"Total 33-Proyectos estratégicos","1504520","1504520","2070489","137,617911360434%","2070489"], [309,"Total 3-Departamento de Ordenación del Territorio, Vivienda, Paisaje y Proyectos Estratégicos","27932770","27932770","19137551,84","68,5129038043846%","19116993,72"], [310,"400000 41000 3010 000000 Tasas por servicios administrativos","40000","40000","59331,24","148,3281%","59331,24"], [311,"400000 41000 3070 000000 Tasas por participación en oposiciones","30000","30000","832127,83",">1000%","832127,83"], [312,"400000 41000 3100 000000 Ingresos por prestación de servicios educativos y otros","1500000","1500000","2617053,86","174,470257333333%","2617053,86"], [313,"400000 41000 3800 000000 Reintegros de ejercicios cerrados","10","200010","477389,96","238,683045847708%","461955,85"], [314,"400000 41000 3800 000003 COVID-19 Reintegros de ejercicios cerrados","0","0","56831,94","-","56831,94"], [315,"400000 41000 3810 000000 Reintegros de ejercicios corrientes","10","10","25420,64",">1000%","25420,64"], [316,"400000 41000 3890 000000 Reintegros de la Seguridad Social","10","10","257980,31",">1000%","257980,31"], [317,"400000 41000 3911 000000 Intereses de demora","10","10","0","0%","0"], [318,"400000 41000 3990 000000 Ingresos varios","10","10","29332,27",">1000%","25060,15"], [319,"Total 400000-Dirección y servicios generales de educación","1570050","1770050","4355468,05","246,064690262987%","4335761,82"], [320,"Total 400-Dirección y servicios generales de educación","1570050","1770050","4355468,05","246,064690262987%","4335761,82"], [321,"Total 40-Dirección y servicios generales de educación","1570050","1770050","4355468,05","246,064690262987%","4335761,82"], [322,"410001 41800 5400 000000 Ingresos por arrendamiento de \"Casa Maxurrenea\"","30571","30571","33453,54","109,42900134114%","33453,54"], [323,"410001 41800 7000 000000 MRR Obras en centros educativos 0-3","1464717","1464717","5944836","405,86925665504%","0"], [324,"410001 41800 7600 000000 Construcción de nuevos centros y obras. Plan de centros escolares","10","10","0","0%","0"], [325,"410001 41800 7901 000000 REACT Ingresos PO FEDER 14-20","14681675","14681675","0","0%","0"], [326,"Total 410001-Construcciones y equipamiento","16176973","16176973","5978289,54","36,955551202317%","33453,54"], [327,"410002 41600 3800 000000 Devolución de becas","10","10","19025,38",">1000%","14052,03"], [328,"410002 41600 3800 000002 Devoluciones del programa de gratuidad","10","10","25051,54",">1000%","4165,1"], [329,"Total 410002-Becas y ayudas","20","20","44076,92",">1000%","18217,13"], [330,"Total 410-Recursos educativos","16176993","16176993","6022366,46","37,227972219559%","51670,67"], [331,"Total 41-Recursos educativos","16176993","16176993","6022366,46","37,227972219559%","51670,67"], [332,"420000 42000 4000 000000 Desarrollo pruebas evaluación final","10","10","0","0%","0"], [333,"420000 42100 4900 000000 Ingresos proyecto PATHWAYS. EASI","10","10","28209,87",">1000%","28209,87"], [334,"Total 420000-Actividades generales del programa","20","20","28209,87",">1000%","28209,87"], [335,"420001 42400 3070 000000 Tasas de expedición del título de aptitud en euskera","12300","12300","4015,5","32,6463414634146%","4015,5"], [336,"420001 42400 3070 000002 Pruebas de acceso a los estudios superiores de diseño","2200","2200","1946,43","88,4740909090909%","1946,43"], [337,"420001 42400 3100 000000 Derechos de exámenes para la prueba homologada de idiomas","10","10","0","0%","0"], [338,"420001 42400 3100 000002 Derechos de exámenes para el título de aptitud en euskera","20000","20000","7907,1","39,5355%","7907,1"], [339,"420001 42400 4000 000000 Programa escolarización desplazados Ucrania","0","0","14289,07","-","14289,07"], [340,"Total 420001-Plurilingüismo y enseñanzas artísticas","34510","34510","28158,1","81,5940307157346%","28158,1"], [341,"420002 42100 3070 000000 Tasas de expedición de títulos","295000","295000","424855,92","144,018955932203%","424855,92"], [342,"420002 42100 3100 000000 Prestación de servicios educativos: Aulas Mentor","10","2160","2640","122,222222222222%","2640"], [343,"420002 42100 4000 000000 MRR Mejora de la Competencia Digital Educativa","1500000","1500000","4635974","309,064933333333%","4635974"], [344,"Total 420002-Ordenación, formación y calidad","1795010","1797160","5063469,92","281,748420841773%","5063469,92"], [345,"420004 42700 4000 000000 MRR PROA+","2704474","2704474","2704474","100%","2704474"], [346,"420004 42700 4000 000002 MRR Unidades de acompañamiento","483131","483131","483131","100%","483131"], [347,"420004 42700 4000 000003 MRR Menttores Itinerarios de inclusión social","0","0","2255868","-","0"], [348,"420004 42700 4900 000000 Proyecto GATE. Erasmus+","10","10","26834",">1000%","26834"], [349,"Total 420004-Inclusión, igualdad y convivencia","3187615","3187615","5470307","171,611283043906%","3214439"], [350,"420006 42200 4909 000000 Otros programas internacionales","10","10","0","0%","0"], [351,"Total 420006-Tecnologías educativas","10","10","0","0%","0"], [352,"420007 42900 3100 000000 Ingresos escuelas infantiles","0","0","170899,35","-","170899,35"], [353,"420007 42900 4000 000000 MRR 0-3 Funcionamiento","2000000","2000000","0","0%","0"], [354,"Total 420007-Escuelas Infantiles","2000000","2000000","170899,35","8,5449675%","170899,35"], [355,"Total 420-Actuaciones educativas","7017165","7019315","10761044,24","153,306187854513%","8505176,24"], [356,"422000 43000 3800 000000 Reintegros de ejercicios cerrados","0","0","1228","-","1228"], [357,"422000 43000 4000 000000 MRR Plan de modernización de la FP","7451522","7451522","10902430,61","146,311459725946%","10902430,61"], [358,"422000 43000 7000 000000 MRR Plan de modernización de la FP","220776","220776","266200","120,574700148567%","266200"], [359,"Total 422000-Actividades generales del programa","7672298","7672298","11169858,61","145,586871234668%","11169858,61"], [360,"422001 43100 3070 000000 Pruebas de acceso grado medio y superior","15000","15000","6966","46,44%","6984"], [361,"422001 43100 3070 000003 Pruebas de acceso para enseñanzas deportivas","10","10","8050",">1000%","8450"], [362,"422001 43100 3070 000004 Pruebas libres modulares para la obtención de títulos de Formación Profesional","10","10","7925",">1000%","7935"], [363,"422001 43100 4000 000000 Acciones en Centros de Referencia Nacional","362040","362040","203484,15","56,2048806761684%","203484,15"], [364,"422001 43100 4000 000006 Formación para el empleo. Plan de empleo. Conferencia Sectorial","7165000","7165000","10158777,22","141,783352686671%","10158777,22"], [365,"Total 422001-Desarrollo de enseñanzas profesionales","7542060","7542060","10385202,37","137,69715926418%","10385630,37"], [366,"422002 43200 3010 000000 Tasas por expedición de certificados de profesionalidad","18000","18000","19720","109,555555555556%","19720"], [367,"422002 43200 3070 000002 Evaluación y acreditación de las competencias profesionales","0","0","400","-","400"], [368,"422002 43200 3100 000000 Convenios con empresas para programas de acreditación de la competencia profesional","10","10","0","0%","0"], [369,"422002 43200 3810 000002 Erasmus+. Reintegro de ejercicios corrientes","10","10","10610,8",">1000%","10610,8"], [370,"422002 43200 4000 000008 Desarrollo del Sistema Nacional de Cualificaciones y FP y mejora de la difusión de la FP","10","10","0","0%","0"], [371,"422002 43200 4000 000009 Ingresos para la formación permanente del profesorado","10","10","0","0%","0"], [372,"422002 43200 4900 000003 Programa ERASMUS+. SEPIE","660000","757827","495692,4","65,4097043256574%","495692,4"], [373,"422002 43200 4901 000002 Proyecto COOPWOOD-POCTEFA","9334","9334","42768,44","458,200557103064%","0"], [374,"422002 43200 4901 000003 Proyecto Formanaen FP-Poctefa 2014-2020","37403","37403","211,39","0,565168569366094%","211,39"], [375,"422002 43200 4901 000004 Proyecto Pyrene FP-POCTEFA 2014-2020","13969","13969","15839,59","113,391008662037%","15839,59"], [376,"Total 422002-Cualificaciones profesionales","738746","836573","585242,62","69,9571489875958%","542474,18"], [377,"Total 422-Formación profesional","15953104","16050931","22140303,6","137,937815569701%","22097963,16"], [378,"Total 42-Servicios generales de educación y formación profesional","22970269","23070246","32901347,84","142,613771175219%","30603139,4"], [379,"Total 4-Departamento de Educación","40717312","41017289","43279182,35","105,514487683474%","34990571,89"], [380,"500000 51000 3010 000000 Tasas por servicios administrativos","750","750","297,6","39,68%","297,6"], [381,"500000 51000 3890 000000 Devolución de pagos","3000","3000","151952,8",">1000%","114195,19"], [382,"500000 51000 3910 000000 Multas y sanciones","200000","200000","236877,76","118,43888%","187492,76"], [383,"500000 51000 3910 000002 COVID-19 Multas y Sanciones","150000","150000","338412,86","225,608573333333%","72634,4"], [384,"Total 500000-Dirección y servicios generales de salud","353750","353750","727541,02","205,665306007067%","374619,95"], [385,"Total 500-Dirección y servicios generales de salud","353750","353750","727541,02","205,665306007067%","374619,95"], [386,"Total 50-Dirección y servicios generales de salud","353750","353750","727541,02","205,665306007067%","374619,95"], [387,"511001 51100 3129 000000 Ingresos por prestaciones de otros servicios sanitarios (autorizaciones de farmacia)","17000","17000","14325","84,2647058823529%","14325"], [388,"511001 51100 3129 000002 Ingresos por prestaciones de otros servicios sanitarios (autorizaciones de centros)","35000","35000","46110","131,742857142857%","46110"], [389,"511001 51100 3129 000003 Ingresos por prestaciones de otros servicios sanitarios (inspección y varios)","3000","3000","4190","139,666666666667%","4190"], [390,"Total 511001-Inspección farmacéutica","55000","55000","64625","117,5%","64625"], [391,"511003 51100 4000 000000 Subvención en el programa de trasplantes","2000","37000","41383,92","111,848432432432%","41383,92"], [392,"Total 511003-Inspección de actividades sanitarias","2000","37000","41383,92","111,848432432432%","41383,92"], [393,"511004 51100 3129 000000 Ingresos por prestaciones de otros servicios sanitarios (convenio especial prestación sanitaria CFN)","3500","3500","3768","107,657142857143%","3768"], [394,"Total 511004-Ciudadanía sanitaria, aseguramiento y garantías","3500","3500","3768","107,657142857143%","3768"], [395,"Total 511-Ciudadanía sanitaria, aseguramiento y garantías","60500","95500","109776,92","114,949654450262%","109776,92"], [396,"512000 51300 4000 000000 MRR Ingresos para formación de profesionales sanitarios","0","93851,19","93851,19","100%","93851,19"], [397,"512000 51300 7901 000002 Ingresos PO FEDER 2014-2020 Navarra","542500","542500","0","0%","0"], [398,"Total 512000-Dirección y servicios generales","542500","636351,19","93851,19","14,7483325991737%","93851,19"], [399,"Total 512-Planificación, evaluación y gestión del conocimiento","542500","636351,19","93851,19","14,7483325991737%","93851,19"], [400,"Total 51-Actividades de la Dirección General","603000","731851,19","203628,11","27,8237041604045%","203628,11"], [401,"520000 51200 3090 000000 Tasas por análisis de salud pública","1000","1000","5885","588,5%","5885"], [402,"520000 51200 3090 000002 Otras tasas","10","10","52189,67",">1000%","52189,67"], [403,"520000 51200 3090 000003 Tasas servicios de inspección veterinaria","200000","200000","310801,08","155,40054%","302233,22"], [404,"520000 51200 3199 000000 Ingresos Consejo Seguridad Nuclear","25000","25000","60587,81","242,35124%","60587,81"], [405,"520000 51200 3890 000000 Otros reintegros","10","10","31344,82",">1000%","31344,82"], [406,"520000 51200 3990 000000 Otros ingresos","10","10","27570,01",">1000%","27570,01"], [407,"520000 51200 4000 000000 Transferencias del Ministerio de Sanidad","0","0","119000","-","119000"], [408,"520000 51200 4000 000002 MRR Campaña Programa poblacional de detección precoz de cáncer de Navarra","0","0","135360,85","-","135360,85"], [409,"520000 51200 4411 000000 Transferencias corrientes de entes públicos del Estado","10","10","0","0%","0"], [410,"520000 51200 4411 000002 Intensificación de la actividad investigadora","10","10","70463",">1000%","70463"], [411,"520000 51200 4901 000000 Ingresos de proyectos comunitarios","0","0","96247,78","-","96247,78"], [412,"Total 520000-Salud pública y laboral de Navarra","226050","226050","909450,02","402,322503870825%","900882,16"], [413,"Total 520-Salud pública y laboral de Navarra","226050","226050","909450,02","402,322503870825%","900882,16"], [414,"Total 52-Salud pública y laboral de Navarra","226050","226050","909450,02","402,322503870825%","900882,16"], [415,"540000 52000 3070 000000 Tasas académicas y derechos de examen","8000","8000","311868,8",">1000%","311978,8"], [416,"540000 52000 3129 000000 Otros ingresos","10","10","26989,7",">1000%","26989,7"], [417,"540000 52000 3800 000000 Reintegro de retribuciones abonadas indebidamente","300000","308500","437274,66","141,742191247974%","437274,66"], [418,"540000 52000 3800 000003 COVID-19 Reintegro de retribuciones abonadas indebidamente","0","0","83997,89","-","83997,89"], [419,"540000 52000 3810 000000 Reintegro de pagos realizados indebidamente","0","9000","9000","100%","9000"], [420,"540000 52000 3910 000000 Multas y sanciones","15000","15000","0","0%","0"], [421,"540000 52000 3990 000000 Otros ingresos","25000","25000","43570,23","174,28092%","5211,05"], [422,"540000 52000 3990 000003 Ingresos por facturas rectificativas SSCC","10","10","0","0%","0"], [423,"540000 52000 4000 000002 Atención sanitaria a personas desplazadas de Ucrania","0","0","429354,75","-","429354,75"], [424,"540000 52000 4800 000000 COVID-19 Donaciones","0","0","6000","-","6000"], [425,"540000 52000 4800 000002 Donaciones","0","0","310","-","310"], [426,"540000 52000 5500 000000 Canon cajeros automáticos","1501","1501","0","0%","0"], [427,"Total 540000-Actividades de dirección y administración","349521","367021","1348366,03","367,381166200299%","1310116,85"], [428,"540002 52833 3129 000000 Otros ingresos","500","500","7,05","1,41%","7,05"], [429,"540002 52833 3800 000000 Reintegro por ajustes de facturación de otros centros","10","10","341,4",">1000%","341,4"], [430,"540002 52833 3800 000002 Reintegro por ajustes de facturación de la CUN","10","318242,62","318242,62","100%","318242,62"], [431,"540002 52833 3810 000000 Reintegro por ajustes de facturación de la CUN","10","437961,32","569789,25","130,100359091072%","569789,25"], [432,"540002 52833 3810 000002 Reintegros del presupuesto corriente","0","0","164","-","164"], [433,"540002 52833 4000 000000 Transferencias corrientes FOGA, fondos de cohesión sanitaria","0","0","491818,94","-","491818,94"], [434,"Total 540002-Prestaciones y conciertos","530","756713,94","1380363,26","182,415466008199%","1380363,26"], [435,"540004 52800 4000 000000 Programa de reasentamiento y reubicación de refugiados","10","10","79415,25",">1000%","79415,25"], [436,"Total 540004-Atención a ciudadanos y pacientes","10","10","79415,25",">1000%","79415,25"], [437,"540005 52830 3129 000000 Estudios observaciones con medicamentos","0","0","3000","-","3000"], [438,"540005 52831 3303 000000 Venta de fármacos extranjeros","15000","15000","9192,41","61,2827333333333%","9192,41"], [439,"540005 52831 3800 000000 Reintegro de facturaciones de años anteriores","10","10","9855,39",">1000%","9855,39"], [440,"540005 52831 3810 000000 Reintegros del presupuesto corriente","10","10","198,74",">1000%","198,74"], [441,"540005 52831 3990 000000 Ingresos por facturas rectificativas prestaciones farmacéuticas","10","2356,23","2849,95","120,953811809543%","2840,95"], [442,"540005 52831 3990 000002 Ingresos conductas anticompetitivas sector farmacéutico","0","0","5601","-","5601"], [443,"540005 52831 4000 000002 Transferencias de la Agencia Española de Medicamentos y Productos Sanitarios","10","10","50000",">1000%","50000"], [444,"540005 52831 7000 000000 Transferencias de capital del Ministerio de Sanidad Uso Racional de los Medicamentos","0","0","527857,19","-","0"], [445,"540005 52831 7000 000002 Transferencias de capital Convenio Farmaindustria, Ministerio de Sanidad, Consumo y Bienestar Social","10","10","0","0%","0"], [446,"Total 540005-Prestaciones farmacéuticas","15050","17396,23","608554,68",">1000%","80688,49"], [447,"540007 52010 4000 000000 MRR Plan de Transformación Digital de la Atención Primaria","0","0","210000","-","210000"], [448,"540007 52010 7000 000000 Ingresos salud digital Farmaindustria, Ministerio de Sanidad, Consumo y Bienestar Social","10","10","201095,02",">1000%","0"], [449,"540007 52010 7000 000003 MRR Red Vigilancia de Salud Pública","0","0","94173,28","-","94173,28"], [450,"540007 52010 7000 000004 MRR Promoción de la salud y Prevención del Cáncer","0","0","-53991,34","-","-53991,34"], [451,"540007 52010 7000 000005 MRR Plan de Transformación Digital de la Atención Primaria","0","0","1134791,09","-","1134791,09"], [452,"540007 52010 7909 000000 Transferencias de la Agencia Ejecutiva de Innovación y Redes (INEA)","10","10","0","0%","0"], [453,"Total 540007-Tecnologías y sistemas de información y comunicación","20","20","1586068,05",">1000%","1384973,03"], [454,"Total 540-Servicios centrales del Servicio Navarro de Salud-Osasunbidea","365131","1141161,17","5002767,27","438,392700480687%","4235556,88"], [455,"541004 52700 3123 000000 Prestación de servicios","15000","15000","36696,24","244,6416%","36696,24"], [456,"541004 52700 3309 000000 Venta de otros bienes y productos","10","10","4361,06",">1000%","4361,06"], [457,"541004 52700 3890 000000 Otros reintegros","15000","15000","18074,13","120,4942%","18074,13"], [458,"541004 52700 3990 000000 Ingresos por facturas rectificativas salud mental","10","10","3,69","36,9%","0"], [459,"541004 52700 4410 000000 Ingresos al personal investigador del SNS-O de otros entes públicos","0","0","30000","-","30000"], [460,"541004 52700 4909 000000 Otras transferencias corrientes de la Unión Europea","0","0","5640,4","-","5640,4"], [461,"541004 52700 7909 000000 Otras transferencias de capital de la Unión Europea","10","10","0","0%","0"], [462,"Total 541004-Actividades de salud mental","30030","30030","94775,52","315,602797202797%","94771,83"], [463,"Total 541-Salud Mental","30030","30030","94775,52","315,602797202797%","94771,83"], [464,"543000 52200 3100 000000 Ingresos por prestación de servicios - docencia","10","10","0","0%","0"], [465,"543000 52200 3123 000000 Prestación de servicios","5600000","5600000","5556612,72","99,2252271428571%","5555068,5"], [466,"543000 52200 3129 000000 Otros ingresos","175000","175000","288633,31","164,93332%","288633,31"], [467,"543000 52200 3890 000000 Otros reintegros","5000","5000","0","0%","0"], [468,"543000 52200 3910 000000 Penalidades por incumplimiento","10","10","3868",">1000%","2632"], [469,"543000 52200 3910 000002 Indemnizaciones y sanciones","10","10","28941,69",">1000%","27542,37"], [470,"543000 52200 3990 000000 Ingresos por facturas rectificativas. Fármacos","10","2868431,59","2987317,72","104,144638847741%","2987288,8"], [471,"543000 52200 3990 000002 Ingresos por facturas rectificativas. Otros suministros y servicios","10","249213,68","289900,47","116,326066049023%","289900,47"], [472,"543000 52200 4000 000000 Subvención para el programa de trasplantes","10","10","12753,55",">1000%","12753,55"], [473,"543000 52200 4300 000000 Ingresos de NB-FMS al personal investigador del SNS-O","10","108581,21","131066,13","120,707929115912%","131066,13"], [474,"543000 52200 4309 000000 Transferencias corrientes de otras fundaciones","10","71866","71866","100%","71866"], [475,"543000 52200 4410 000000 Ingresos al personal investigador del SNS-O de otros entes públicos","10","10","60000",">1000%","60000"], [476,"543000 52200 4700 000000 Ingresos de empresas privadas al personal investigador del SNS-O","10","148695,25","178695,25","120,175493164711%","178695,25"], [477,"543000 52200 5500 000000 Canon de la zona de estacionamiento","340000","340000","254143,77","74,7481676470588%","254143,77"], [478,"543000 52200 5510 000000 Aprovechamientos especiales","10","10","0","0%","0"], [479,"543000 52200 7000 000000 MRR Plan INVEAT","7072206","7072206","7072205,69","99,9999956166435%","7072205,69"], [480,"543000 52200 7000 000002 Transferencias de capital Farmaindustria, Ministerio de Sanidad, Consumo y Bienestar Social","0","0","756250","-","756250"], [481,"543000 52200 7901 000000 REACT Ingreso Renovación cubierta Ubarmin-HUN PO FEDER 14-20","40000","40000","0","0%","0"], [482,"543000 52200 7901 000003 Ingresos PO FEDER 2014-2020 Navarra","0","0","4741034,93","-","4741034,93"], [483,"543000 52200 7901 000004 REACT Ingreso Gasto sanitario COVID 2021 PO FEDER 14-20","3289408","3289408","0","0%","0"], [484,"Total 543000-Actividades del Hospital Universitario de Navarra","16521724","19968461,73","22433289,23","112,343602293095%","22429080,77"], [485,"543004 52214 3309 000000 Suministros y productos hemoterápicos","950000","950000","1236051,78","130,110713684211%","1236051,78"], [486,"543004 52214 3990 000002 Ingresos por facturas rectificativas Banco de Sangre y Tejidos","10","12463","14336,08","115,029126213592%","14336,08"], [487,"543004 52214 4000 000002 Ingreso del Ministerio para la obtención de plasma a través de Plasmaféresis","0","0","28022,13","-","0"], [488,"543004 52214 4909 000000 Otras transferencias corrientes de la Unión Europea","10","10","0","0%","0"], [489,"Total 543004-Actividades del Banco de Sangre y Tejidos de Navarra","950020","962473","1278409,99","132,825543158094%","1250387,86"], [490,"Total 543-Hospital Universitario de Navarra","17471744","20930934,73","23711699,22","113,285429083176%","23679468,63"], [491,"545000 52400 3123 000000 Prestación de servicios","1000000","1000000","1242342,62","124,234262%","1242342,62"], [492,"545000 52400 3309 000000 Venta de otros bienes y productos","10","10","33516,44",">1000%","33516,44"], [493,"545000 52400 3990 000000 Otros ingresos","50000","50000","40788,34","81,57668%","40788,34"], [494,"545000 52400 3990 000002 Ingresos por facturas rectificativas. Fármacos","10","444629,64","524631,16","117,9928445616%","510093,92"], [495,"545000 52400 3990 000003 Ingresos por facturas rectificativas. Otros suministros y servicios","10","4304,79","22405,3","520,473704872944%","22405,3"], [496,"545000 52400 4700 000000 Ingresos de empresas privadas al personal investigador del SNS-O","10","10","0","0%","0"], [497,"545000 52400 7000 000002 Transferencias de capital Convenio Farmaindustria, Ministerio de Sanidad, Consumo y Bienestar Social","10","10","-756250","-7562500%","-756250"], [498,"Total 545000-Hospital de Tudela","1050050","1498964,43","1107433,86","73,8799292255387%","1092896,62"], [499,"545001 52420 3123 000000 Prestación de servicios","90000","90000","110104,55","122,338388888889%","110104,55"], [500,"545001 52420 7901 000002 REACT Ingreso Centros de Salud PO FEDER 14-20","83504","83504","0","0%","0"], [501,"Total 545001-Centros de salud del área de Tudela","173504","173504","110104,55","63,4593726945777%","110104,55"], [502,"Total 545-Área de salud de Tudela","1223554","1672468,43","1217538,41","72,7988874504495%","1203001,17"], [503,"546000 52500 3123 000000 Prestación de servicios","400000","400000","500454,79","125,1136975%","461022,35"], [504,"546000 52500 3129 000000 Otros ingresos","12000","12000","7585","63,2083333333333%","6722"], [505,"546000 52500 3309 000000 Venta de otros bienes y productos","10","10","5114,59",">1000%","5114,59"], [506,"546000 52500 3990 000000 Ingresos por facturas rectificativas. Fármacos","10","80346,64","97879,24","121,821198745834%","97879,24"], [507,"546000 52500 3990 000002 Ingresos por facturas rectificativas. Otros suministros y servicios","10","60530,08","60530,08","100%","60530,08"], [508,"546000 52500 4000 000003 Transferencias corrientes Convenio Farmaindustria, Ministerio de Sanidad, Consumo y Bienestar Social","10","10","0","0%","0"], [509,"Total 546000-Hospital de Estella","412040","552896,72","671563,7","121,462775181593%","631268,26"], [510,"546001 52520 3123 000000 Prestación de servicios","110000","110000","138269,74","125,699763636364%","127430,73"], [511,"Total 546001-Centros de salud del área de Estella","110000","110000","138269,74","125,699763636364%","127430,73"], [512,"Total 546-Área de salud de Estella","522040","662896,72","809833,44","122,165854131847%","758698,99"], [513,"547001 52300 3123 000000 Prestación de servicios","1300000","1300000","1914704,3","147,284946153846%","1831296,8"], [514,"547001 52300 3129 000000 Otros ingresos","10000","10000","18451,78","184,5178%","8674,19"], [515,"547001 52300 3129 000002 Ingresos reembolso Clínica Josefina Arregui","35000","35000","28074,6","80,2131428571429%","28074,6"], [516,"547001 52300 3309 000000 Venta de otros bienes y productos","10","10","0","0%","0"], [517,"547001 52300 3990 000000 Ingresos por facturas rectificativas","10","28799,81","34021,13","118,129702939012%","28869,69"], [518,"547001 52300 4410 000000 Ingresos al personal investigador del SNS-O de otros entes públicos","0","0","15000","-","15000"], [519,"547001 52300 4700 000000 Ingresos de empresas privadas al personal investigador del SNS-O","10","10","0","0%","0"], [520,"547001 52300 7000 000000 MRR Plan de Transformación Digital de la Atención Primaria","0","0","50000","-","50000"], [521,"547001 52300 7901 000007 REACT Ingreso Centros de Salud PO FEDER 14-20","4039469","4039469","0","0%","0"], [522,"Total 547001-Centros de salud de atención primaria de Navarra Norte y Este","5384499","5413288,81","2060251,81","38,0591518818299%","1961915,28"], [523,"Total 547-Atención primaria","5384499","5413288,81","2060251,81","38,0591518818299%","1961915,28"], [524,"Total 54-Servicio Navarro de Salud-Osasunbidea","24996998","29850779,86","32896865,67","110,204375980414%","31933412,78"], [525,"Total 5-Departamento de Salud","26179798","31162431,05","34737484,82","111,472319872169%","33412543"], [526,"700000 70000 3090 000000 Canon de ocupación \"Soto Berbel\"","10","10","2228,76",">1000%","2228,76"], [527,"700000 70000 3890 000000 Ingresos por reintegros de subvenciones","25000","25000","287647,68",">1000%","23824,78"], [528,"700000 70000 3890 000002 Ingresos por reintegros de subvenciones. PDR","100000","100000","155744,2","155,7442%","24844,29"], [529,"700000 70000 3990 000000 Otros ingresos","40000","40000","296703,41","741,758525%","95754,84"], [530,"700000 70100 4000 000000 Transferencias para estadística del Ministerio de Agricultura, Pesca y Alimentación","84206","84206","84205,83","99,9997981141487%","84205,83"], [531,"Total 700000-Dirección y servicios generales de desarrollo rural y medio ambiente","249216","249216","826529,88","331,652012711864%","230858,5"], [532,"Total 700-Dirección y servicios generales de desarrollo rural y medio ambiente","249216","249216","826529,88","331,652012711864%","230858,5"], [533,"Total 70-Dirección y servicios generales de desarrollo rural y medio ambiente","249216","249216","826529,88","331,652012711864%","230858,5"], [534,"710000 71200 3010 000000 Ingresos por tasas de certificación y registro","20000","20000","20724,73","103,62365%","16803,78"], [535,"710000 71200 3910 000000 Sanciones","52000","52000","12376","23,8%","9076"], [536,"710000 71200 4000 000000 Ensayos de calidad de las variedades vegetales","10","56320","56320","100%","56320"], [537,"710000 71200 4901 000000 Ingresos de proyectos europeos","3751","3751","25098,61","669,117835243935%","25098,61"], [538,"710000 71200 4903 000000 PDR FEADER 2014-2020. Actividades de demostración e información","130000","130000","120428,26","92,6371230769231%","120428,26"], [539,"710000 71200 7000 000000 MRR Ayudas Viveros","0","0","98368,52","-","98368,52"], [540,"Total 710000-Producción y sanidad vegetal","205761","262071","333316,12","127,185426849976%","326095,17"], [541,"710001 71200 4000 000000 Ingresos del MAPA para las ayudas excepcionales al sector agrario derivadas del conflicto bélico de Ucrania","0","1888233","1877965,94","99,4562609593202%","1888233"], [542,"710001 71200 4903 000002 PDR FEADER 2014-2020. Indemnización compensatoria","4860000","4860000","4631372,54","95,2957312757202%","4631372,54"], [543,"710001 71200 4903 000003 PDR FEADER 2014-2020. Agroambientales","1760292","1760292","1482530,24","84,2206997475419%","1482530,24"], [544,"710001 71200 4903 000004 PDR FEADER 2014-2020. Agricultura ecológica","1334721","1334721","1060788,67","79,4764351501175%","1060788,67"], [545,"Total 710001-Mejora de las rentas","7955013","9843246","9052657,39","91,9682124169202%","9062924,45"], [546,"710002 71200 4904 000000 Ingresos FEAGA Programas Escolares de consumo de frutas, hortalizas y leche","0","0","201710,07","-","201710,07"], [547,"Total 710002-Regulación e intervención de mercados agrarios","0","0","201710,07","-","201710,07"], [548,"710004 71300 3010 000000 Guías de origen y otros","350000","350000","296121,94","84,6062685714286%","290849,85"], [549,"710004 71300 3090 000000 Ingresos por tasas del laboratorio","120000","120000","176835,86","147,363216666667%","97081,64"], [550,"710004 71300 3090 000002 Ingresos por gestión de animales del centro de protección de Etxauri","1000","1000","1110","111%","1110"], [551,"710004 71300 3090 000003 Tasas por recogida de perros","3000","3000","0","0%","0"], [552,"710004 71300 3910 000000 Sanciones","357625","357625","557508","155,89178608878%","36062,6"], [553,"710004 71300 3910 000002 Sanciones por bienestar animal","30000","30000","49765,3","165,884333333333%","12040,3"], [554,"710004 71300 4903 000000 PDR FEADER 2014-2020. Asociaciones ganaderas","240000","240000","229134,27","95,4726125%","229134,27"], [555,"710004 71300 7000 000002 MRR Ayudas Centros de Limpieza y Desinfección","0","0","94433,78","-","94433,78"], [556,"710004 71300 7002 000000 Ingresos por sanidad animal. FEGA","400000","400000","155454,68","38,86367%","155454,68"], [557,"Total 710004-Producción, sanidad y bienestar animal","1501625","1501625","1560363,83","103,911684341963%","916167,12"], [558,"710006 71500 3010 000000 Certificaciones","600","600","875","145,833333333333%","875"], [559,"710006 71500 3910 000000 Sanciones","0","0","52588,63","-","10517,71"], [560,"710006 71500 5109 000000 Intereses de préstamos","1134","1134","1134,5","100,044091710758%","1134,5"], [561,"710006 71500 7600 000000 Inversiones para infraestructuras en regadío en comunales","0","0","5859,01","-","0"], [562,"710006 71500 7903 000003 PDR FEADER 2014-2020. Cofinanciación por concentración parcelaria","377586","377586","605865,94","160,457734132092%","605865,94"], [563,"710006 71500 7903 000004 PDR FEADER 2014-2020. Cofinanciación infraestructuras locales ganaderas","269699","269699","258376,45","95,8017827281525%","258376,45"], [564,"710006 71500 7903 000005 PDR FEADER 2014-2020. Cofinanciación inversiones para infraestructuras en regadío en comunales","282053","282053","191079","67,7457782757141%","191079"], [565,"710006 71500 8219 000000 Amortización de préstamos","4510","4510","26050,11","577,607760532151%","26050,11"], [566,"Total 710006-Regadíos y concentración parcelaria","935582","935582","1141828,64","122,044742203249%","1093898,71"], [567,"Total 710-Protección y mejora de la agricultura y ganadería","10597981","12542524","12289876,05","97,9856689929395%","11600795,52"], [568,"Total 71-Agricultura y ganadería","10597981","12542524","12289876,05","97,9856689929395%","11600795,52"], [569,"720001 72400 4000 000000 Ingresos por funciones y servicios traspasados","315000","315000","548580,51","174,152542857143%","548580,51"], [570,"720001 72400 4903 000000 Ingresos del Organismo Pagador, retención por irregularidades. FEADER","10000","10000","16000","160%","16000"], [571,"720001 72400 4903 000002 Ingresos por condicionalidad","2000","2000","19000","950%","19000"], [572,"Total 720001-Organismo pagador","327000","327000","583580,51","178,464987767584%","583580,51"], [573,"720003 72200 3910 000000 Sanciones","100000","100000","49258,56","49,25856%","37558,56"], [574,"720003 72200 4903 000002 PDR FEADER 2014-2020. Ayudas a figuras de calidad alimentaria","241800","241800","248955,81","102,959392059553%","248955,81"], [575,"Total 720003-Calidad y promoción agroalimentaria","341800","341800","298214,37","87,2482065535401%","286514,37"], [576,"720004 72200 3010 000000 Ingresos por tasas de maquinaria","90000","90000","101350,75","112,611944444444%","101396,2"], [577,"720004 72200 7000 000000 MRR Ayudas sistemas de gestión de subproductos y deyecciones en ganadería","591663","591663","-33350,75","-5,63678141103973%","-33350,75"], [578,"720004 72200 7000 000002 MRR Ayudas transformación integral y modernización de invernaderos","502405","502405","-206682,44","-41,1386112797444%","-206682,44"], [579,"720004 72200 7000 000003 MRR Ayudas inversiones en eficiencia energéticas y energías renovables (biogás y biomasa agrícola)","118579","118579","0","0%","0"], [580,"720004 72200 7000 000004 MRR Ayudas aplicación de agricultura de precisión y tecnologías 4.0 en el sector agrícola y ganadero","954741","954741","7163781,73","750,337707294439%","7163781,73"], [581,"720004 72200 7903 000000 PDR FEADER 2014-2020. Inversiones en explotaciones agrarias","3100000","3100000","1294810,48","41,76808%","1294810,48"], [582,"720004 72200 7903 000002 PDR FEADER 2014-2020. Instalación de jóvenes agricultores","2015000","2015000","1894632,81","94,0264421836228%","1894632,81"], [583,"720004 72200 7903 000003 PDR FEADER 2014-2020 EURI. Ayudas a inversiones de cooperativas de uso en común de maquinaria","1500000","1500000","481363,36","32,0908906666667%","0"], [584,"Total 720004-Fomento de las explotaciones agrarias","8872388","8872388","10695905,94","120,552729885122%","10214588,03"], [585,"720005 72200 4901 000000 Ingresos de proyectos europeos","15000","15000","18068,42","120,456133333333%","18068,42"], [586,"Total 720005-Fomento vinícola","15000","15000","18068,42","120,456133333333%","18068,42"], [587,"720006 72300 4903 000000 PDR FEADER 2014-2020. Cofinanciación por asistencia técnica","34100","34100","23801,73","69,7997947214076%","23801,73"], [588,"Total 720006-Planificación PAC","34100","34100","23801,73","69,7997947214076%","23801,73"], [589,"720007 72300 4903 000000 PDR FEADER 2014-2020. Servicios de asesoramiento","589000","589000","226745,89","38,4967555178268%","226745,89"], [590,"720007 72300 7903 000002 PDR FEADER 2014-2020. Estrategias de desarrollo local participativo","2437500","2437500","1213817,91","49,7976578461538%","1213817,91"], [591,"720007 72300 7903 000003 PDR FEADER 2014-2020. Creación y desarrollo de empresas no agrarias en zonas rurales","496000","496000","267900,4","54,0121774193548%","267900,4"], [592,"720007 72300 7903 000004 PDR FEADER 2014-2020. Proyectos piloto de cooperación","1067096","1067096","705564,12","66,1200229407664%","705564,12"], [593,"Total 720007-Diversificación rural","4589596","4589596","2414028,32","52,5978391126365%","2414028,32"], [594,"Total 720-Promoción del desarrollo rural","14179884","14179884","14033599,29","98,9683645507961%","13540581,38"], [595,"Total 72-Desarrollo rural","14179884","14179884","14033599,29","98,9683645507961%","13540581,38"], [596,"740000 74000 7000 000000 MRR C5. Actuaciones en inundabilidad","0","0","2441260","-","2441260"], [597,"Total 740000-Actuaciones generales del programa","0","0","2441260","-","2441260"], [598,"740001 74100 3010 000000 Tasa por etiqueta ecológica","300","300","200","66,6666666666667%","200"], [599,"740001 74100 3010 000002 Tasas tramitaciones prevención de la contaminación","20000","20000","166529,98","832,6499%","166635,64"], [600,"740001 74100 3910 000000 Multas e indemnizaciones","330000","330000","319255","96,7439393939394%","282254"], [601,"740001 74100 3910 000002 Multas e indemnizaciones de residuos","150000","150000","79240,9","52,8272666666667%","43180,9"], [602,"740001 74100 4000 000000 MITERD Programa de Economía Circular","10","10","10509,08",">1000%","10509,08"], [603,"740001 74100 4000 000002 MITERD Plan de impulso al Medio Ambiente PIMA Residuos","10","10","9195,44",">1000%","9195,44"], [604,"740001 74100 4000 000003 MITERD Plan de impulso al Medio Ambiente PIMA Cambio Climático","10","10","0","0%","0"], [605,"740001 74100 4901 000000 Ingresos de proyectos europeos","200000","342454,7","576949,26","168,474621606887%","576949,26"], [606,"740001 74100 7000 000002 MRR Plan de apoyo a la implementación de la normativa de residuos","10","10","2209120,68",">1000%","2209120,68"], [607,"740001 74100 7000 000003 MRR C5. Actuaciones en adaptacion Ebro Resilience","0","0","4000000","-","4000000"], [608,"740001 74100 7901 000002 REACT Defensa frente avenidas en Falces PO FEDER 14-20","320000","320000","0","0%","0"], [609,"Total 740001-Economía circular y cambio climático","1020340","1162794,7","7371000,34","633,903847342957%","7298045"], [610,"740002 74200 3020 000000 Licencias de caza","225000","225000","256167,42","113,852186666667%","256263,42"], [611,"740002 74200 3090 000000 Tasas por ocupación de vías pecuarias","22000","22000","3796,59","17,2572272727273%","3434,39"], [612,"740002 74200 3302 000002 Ingresos por aprovechamientos forestales del patrimonio forestal de Navarra","206000","206000","620139,39","301,038538834951%","561651,62"], [613,"740002 74200 3910 000000 Multas e indemnizaciones","50000","50000","180953,09","361,90618%","130972,85"], [614,"740002 74200 4000 000000 MRR C4. Actuaciones en bioeconomía","0","0","1192294","-","1192294"], [615,"740002 74200 4903 000006 PDR FEADER 2014-2020. Cofinanciación pastos montanos","68905","68905","23867,92","34,6388796168638%","23867,92"], [616,"740002 74200 7000 000000 MRR C4. Gestión forestal","3836060","3836060","174580","4,55102370661564%","174580"], [617,"740002 74200 7903 000000 PDR FEADER 2014-2020. Cofinanciación por ordenación de montes","165750","165750","93024,19","56,1231915535445%","101062,1"], [618,"740002 74200 7903 000002 PDR FEADER 2014-2020. Cofinanciación por restauración de bosques destruidos","55800","55800","29687,52","53,2034408602151%","29687,52"], [619,"740002 74200 7903 000003 PDR FEADER 2014-2020. Cofinanciación por forestación de terrenos agrarios","102000","102000","104769,16","102,714862745098%","65242,39"], [620,"740002 74200 7903 000004 PDR FEADER 2014-2020. Cofinanciación por ayudas a infraestructuras forestales a entidades locales","210800","210800","5072,27","2,40620018975332%","5072,27"], [621,"740002 74200 7903 000007 PDR FEADER 2014-2020. Cofinanciación por ayudas a industrias forestales","148800","148800","184377,29","123,909469086022%","184377,29"], [622,"740002 74200 7903 000008 PDR FEADER 2014-2020. Cofinanciación por ayudas a trabajos forestales a agentes privados","186000","186000","101123,23","54,3673279569892%","101123,23"], [623,"740002 74200 7903 000009 PDR FEADER 2014-2020. Cofinanciación por inversiones en prevención de incendios","47120","47120","8814,06","18,7055602716469%","8814,06"], [624,"740002 74200 7903 000010 PDR FEADER 2014-2020. Cofinanciación por ayudas a infraestructuras forestales a agentes privados","12400","12400","4585,97","36,9836290322581%","4585,97"], [625,"740002 74200 7903 000011 PDR FEADER 2014-2020. Cofinanciación por ayudas a trabajos forestales a entidades locales","542500","542500","407972,13","75,2022359447005%","407972,13"], [626,"740002 74200 7903 000012 PDR FEADER 2014-2020. Cofinanciación por inversiones forestales PFN y URBASA","40300","40300","31809,97","78,9329280397022%","31809,97"], [627,"740002 74200 7903 000013 PDR FEADER 2014-2020. Cofinanciación vías pecuarias","28598","28598","14562,92","50,9228617385831%","14562,92"], [628,"740002 74200 7903 000014 PDR FEADER 2014-2020. Cofinanciación planes de gestión forestal a agentes privados","12000","12000","0","0%","0"], [629,"Total 740002-Recursos forestales y cinegéticos","5960033","5960033","3437597,12","57,6774846716453%","3297374,05"], [630,"740003 74300 3020 000000 Licencias y permisos de pesca","225000","225000","179268","79,6746666666667%","179268"], [631,"740003 74300 3910 000000 Multas e indemnizaciones","10","10","105880,66",">1000%","21404,16"], [632,"740003 74300 4000 000002 MRR C4. Reserva de la Biosfera","0","0","861956","-","861956"], [633,"740003 74300 4903 000000 PDR FEADER 2014-2020. Cofinanciación por ayudas agroambientales y Natura 2000","312000","312000","246796,22","79,1013525641026%","246796,22"], [634,"740003 74300 4903 000005 PDR FEADER 2014-2020. Cofinanciación por indemnizaciones a entidades locales","42000","42000","40380,8","96,1447619047619%","40380,8"], [635,"740003 74300 7000 000000 MRR C4. I3. Restauración ecológica","883442","883442","-174580","-19,7613425669144%","-174580"], [636,"740003 74300 7000 000004 MRR C4. Tendidos eléctricos","10","10","0","0%","0"], [637,"740003 74300 7901 000000 REACT Actuaciones de restauración del patrimonio cultural en el Parque Natural Señorío de Bertiz PO FEDER 14-20","425000","425000","0","0%","0"], [638,"740003 74300 7901 000002 REACT Infraestructura verde conectividad RED Natura 2000: Urbasa-Andía-Aralar PO FEDER 14-20","1000000","1000000","0","0%","0"], [639,"740003 74300 7903 000005 PDR FEADER 2014-2020. Cofinanciación por elaboración planes gestión Natura 2000","34782","34782","34060,81","97,9265424644931%","34060,81"], [640,"Total 740003-Biodiversidad","2922244","2922244","1293762,49","44,2729111600537%","1209285,99"], [641,"Total 740-Gestión del medio ambiente","9902617","10045071,7","14543619,95","144,78363504364%","14245965,04"], [642,"Total 74-Gestión del medio ambiente","9902617","10045071,7","14543619,95","144,78363504364%","14245965,04"], [643,"Total 7-Departamento de Desarrollo Rural y Medio Ambiente","34929698","37016695,7","41693625,17","112,634648721496%","39618200,44"], [644,"800000 80100 3990 000002 Otros ingresos","0","0","700","-","700"], [645,"Total 800000-Dirección y servicios generales de desarrollo económico y empresarial","0","0","700","-","700"], [646,"Total 800-Dirección y servicios generales de desarrollo económico y empresarial","0","0","700","-","700"], [647,"Total 80-Dirección y servicios generales de desarrollo económico y empresarial","0","0","700","-","700"], [648,"810001 81100 3890 000000 Reintegro de subvenciones y convenios","10","10","10168,53",">1000%","8654,52"], [649,"810001 81100 3890 000002 COVID-19 Reintegro de línea de ayudas directas a autónomos y empresas RDL 5/2021","0","0","1399162,55","-","1071420,94"], [650,"810001 81100 4000 000000 COVID-19 Línea de ayudas directas a autónomos y empresas RDL 5/2021","0","0","-5691375,16","-","-5691375,16"], [651,"810001 81100 4000 000002 Transferencia del Estado para ayudas a la industria gas intensiva","0","5259084","0","0%","0"], [652,"810001 81100 5201 000000 COVID-19 Reintegro por intereses de demora de ayudas directas a autónomos y empresas RDL 5/2021","0","0","8008,39","-","3552,24"], [653,"810001 81100 7901 000000 Ingresos FEDER ayudas para mejora de la productividad","186000","186000","160584,54","86,3357741935484%","160584,54"], [654,"810001 81100 8401 000000 Ingresos por obligaciones afianzadas","10","10","0","0%","0"], [655,"Total 810001-Competitividad","186020","5445104","-4113451,15","-75,5440327677855%","-4447162,92"], [656,"810003 81400 3800 000000 Ingresos por reintegro de Becas Navarra","10","10","232798,51",">1000%","15498,24"], [657,"810003 81400 3800 000002 Ingresos por reintegros de subvenciones","10","10","23991,97",">1000%","19941,76"], [658,"810003 81400 4900 000000 REACT ingresos anticipo FSE","0","0","2000030,04","-","2000030,04"], [659,"810003 81400 4900 000004 Ingresos PO FSE 2014-2020 Asistencia Técnica","227543","227543","57887,09","25,4400662731879%","57887,09"], [660,"810003 81400 4900 000005 REACT Ingresos Asistencia Técnica PO FSE 14-20","8925","8925","0","0%","0"], [661,"810003 81400 4901 000004 Ingresos PO FEDER 2014-2020 (Actuación subvenciones internacionalización)","113266","113266","0","0%","0"], [662,"810003 81400 4901 000005 REACT Ingresos Asistencia Técnica PO FEDER 14-20","17850","17850","0","0%","0"], [663,"810003 81400 4901 000006 REACT Ingresos NAEX Digital PO FEDER 14-20","524719","524719","0","0%","0"], [664,"810003 81400 7901 000000 REACT ingresos anticipo FEDER","0","0","3830436,08","-","3830436,08"], [665,"Total 810003-Proyección internacional","892323","892323","6145143,69","688,66808207342%","5923793,21"], [666,"810007 81200 3800 000000 Ingresos por reintegro de subvenciones","10","10","5784,8",">1000%","5784,8"], [667,"810007 81200 3800 000002 Reintegros de subvenciones de acciones directas","10","10","128577,68",">1000%","4321,45"], [668,"810007 81200 4901 000000 REACT Ingresos Trabajos de planificación de infraestructuras industriales PO FEDER 14-20","700000","700000","0","0%","0"], [669,"810007 81200 4909 000000 Ingresos Proyecto 4.0 Ready","0","0","62032,15","-","62032,15"], [670,"810007 81200 5201 000000 Intereses de aplazamientos por venta de terrenos","20000","20000","12346,09","61,73045%","3680,4"], [671,"810007 81200 6000 000000 Venta de terrenos","50000","50000","103762,02","207,52404%","103762,02"], [672,"810007 81200 7000 000000 MRR Refuerzo conectividad en polígonos industriales y centros logísticos","0","0","420000","-","420000"], [673,"810007 81200 7901 000000 REACT Ingresos Transferencia CEIN. Vivero de Lekaroz PO FEDER 14-20","650000","650000","0","0%","0"], [674,"810007 81200 7901 000002 REACT Ingresos Encargo a NASUVINSA Indusland PO FEDER 14-20","137500","137500","0","0%","0"], [675,"810007 81200 7901 000003 Ingresos PO FEDER 2014-2020 Navarra","5328899","5328899","-224050,31","-4,20443904078497%","-224050,31"], [676,"810007 81200 7903 000000 Cofinanciación por subvenciones a la industria agroalimentaria. PDR FEADER","1000000","1000000","1242561,21","124,256121%","713002,42"], [677,"Total 810007-Fomento de la industria","7886419","7886419","1751013,64","22,2028989329631%","1088532,93"], [678,"810012 81500 3910 000000 Sanciones por infracción de la normativa laboral","1100000","1100000","1043136,4","94,8305818181818%","841788,4"], [679,"810012 81500 3990 000000 Otros ingresos","500","500","2790,9","558,18%","2790,9"], [680,"810012 81500 4900 000000 Ingresos POEJ ayuda relevo generacional","10","10","0","0%","0"], [681,"810012 81500 4901 000002 Ingresos proyecto COSME MU.ST.SEE","0","0","7875","-","7875"], [682,"Total 810012-Relaciones laborales y prevención de riesgos","1100510","1100510","1053802,3","95,7558132138736%","852454,3"], [683,"Total 810-Política empresarial, proyección internacional y trabajo","10065272","15324356","4836508,48","31,5609248440848%","3417617,52"], [684,"Total 81-Política empresarial, proyección internacional y trabajo","10065272","15324356","4836508,48","31,5609248440848%","3417617,52"], [685,"820001 82500 3800 000002 Reintegro de subvenciones a instalaciones energías renovables","5000","5000","0","0%","0"], [686,"820001 82500 3800 000003 Reintegro de subvenciones al ahorro y la eficiencia energética","5000","5000","0","0%","0"], [687,"820001 82500 3800 000004 Reintegro de subvenciones a la movilidad sostenible","5000","5000","0","0%","0"], [688,"820001 82500 4000 000002 Ingresos convenio IDAE. Comunidades energéticas","10","10","0","0%","0"], [689,"820001 82500 4909 000000 Ingresos de otros proyectos europeos","10","10","0","0%","0"], [690,"820001 82500 7000 000003 Ingresos ayudas eficiencia energética explotaciones agropecuarias","100000","100000","0","0%","0"], [691,"820001 82500 7000 000004 MRR MOVES III Ingresos","10","16128373,27","17840000","110,612519324461%","17840000"], [692,"820001 82500 7000 000005 MRR Autoconsumo y almacenamiento RD 477/2021","10","10","12235798",">1000%","12235798"], [693,"820001 82500 7000 000006 MRR Flotas Ingresos","0","0","3826005","-","3826005"], [694,"820001 82500 7000 000007 MRR Instalaciones energías renovables térmicas","0","18574","3140952",">1000%","3140952"], [695,"820001 82500 7000 000008 MRR Eficiencia empresas turísticas","0","0","3706370","-","3706370"], [696,"820001 82500 7909 000000 Ingresos de otros proyectos europeos","150000","150000","0","0%","0"], [697,"Total 820001-Transición energética","265040","16411977,27","40749125","248,288943675828%","40749125"], [698,"820004 82200 3050 000000 Tasas por autorizaciones y otras","400000","400000","611313,62","152,828405%","430683,15"], [699,"820004 82200 3910 000000 Ingresos por sanciones","80000","80000","107206","134,0075%","95200"], [700,"820004 82200 7000 000000 MRR Restauración espacios mineros degradados","0","0","2710000","-","2710000"], [701,"Total 820004-Ordenación industrial, infraestructuras energéticas y minas","480000","480000","3428519,62","714,274920833333%","3235883,15"], [702,"820005 82600 3199 000000 Ingresos de consultas sobre información tecnológica","100","100","0","0%","0"], [703,"820005 82600 3800 000000 Reintegros de subvenciones a la investigación, al desarrollo y a la innovación","10","10","337792,25",">1000%","318944,28"], [704,"820005 82600 4900 000000 REACT Ingresos Dinamización empresarial PO FSE 14-20","1150000","1150000","0","0%","0"], [705,"820005 82600 4909 000000 Medicina Personalizada PerMed","10","10","3434,1",">1000%","3434,1"], [706,"820005 82600 7000 000000 Ingresos Proyecto Polo de Innovación Digital Iris Lab","0","0","5000000","-","5000000"], [707,"820005 82600 7901 000002 Ingresos Programa Operativo FEDER 2014-2020","3500000","3500000","771334,75","22,0381357142857%","771334,75"], [708,"820005 82600 7901 000003 REACT Ingresos Alianza Digital PO FEDER 14-20","1000000","1000000","0","0%","0"], [709,"820005 82600 7901 000004 REACT Ingresos Alianzas de Transición Energética PO FEDER 14-20","1000000","1000000","0","0%","0"], [710,"Total 820005-Proyectos estratégicos S3","6650120","6650120","6112561,1","91,9165533855028%","6093713,13"], [711,"Total 820-Ordenación industrial, proyectos estratégicos S3 y planificación energética","7395160","23542097,27","50290205,72","213,618205477748%","50078721,28"], [712,"Total 82-Industria, Energía y Proyectos Estratégicos S3","7395160","23542097,27","50290205,72","213,618205477748%","50078721,28"], [713,"830000 83000 7000 000000 MRR Ingresos PSTD y ACD 22-24","0","12150898","21970000","180,809681720643%","21970000"], [714,"830000 83000 7000 000002 MRR Ingresos Fondo tecnológico Comercio","0","162285,24","761384","469,164047204786%","761384"], [715,"830000 83000 7000 000003 MRR Ingresos ACD Camino de Santiago 22-25","0","0","5830000","-","5830000"], [716,"Total 830000-Dirección y servicios generales del turismo, comercio y consumo","0","12313183,24","28561384","231,957759770982%","28561384"], [717,"830001 83100 3890 000002 Reintegros de subvenciones","6000","6000","117646,74",">1000%","50678,08"], [718,"830001 83100 3910 000000 Ingresos por sanciones","10000","10000","53081,83","530,8183%","26966,62"], [719,"830001 83100 3990 000000 Otros ingresos","1000","1000","16681,1",">1000%","12922,35"], [720,"830001 83100 4901 000000 REACT Ingresos Laboratorio trasformación digital comercio-turismo PO FEDER 14-20","450000","450000","0","0%","0"], [721,"830001 83100 5500 000000 Concesiones a establecimientos turísticos","14000","14000","11893,95","84,9567857142857%","3863,25"], [722,"830001 83100 5500 000002 Camping Urbasa","40000","40000","36000","90%","36000"], [723,"830001 83100 8210 000000 Reintegros de anticipos a entes locales","37500","37500","37500","100%","37500"], [724,"830001 83100 8319 000000 Reintegros de otros anticipos a largo plazo","150000","150000","150000","100%","150000"], [725,"Total 830001-Ordenación y fomento del turismo y del comercio","708500","708500","422803,62","59,6758814396613%","317930,3"], [726,"830004 83300 3910 000000 Ingresos por sanciones","400000","400000","73300","18,325%","46300"], [727,"830004 83300 4000 000000 Transferencias del Instituto Nacional de Consumo","30000","30000","56517,69","188,3923%","56517,69"], [728,"Total 830004-Defensa de los consumidores, arbitraje de consumo y control de mercado","430000","430000","129817,69","30,1901604651163%","102817,69"], [729,"830005 83400 3110 000000 Gestión turística del Palacio de Olite, Andelos, Arellano y Rada","43000","43000","107171,84","249,236837209302%","17615,88"], [730,"830005 83400 3304 000000 Venta de publicaciones y objetos promocionales en las oficinas de turismo","100","100","0","0%","0"], [731,"830005 83400 7901 000000 Ingresos FEDER (65%) Proyecto Ederbidea Interreg V (POCTEFA) 2014-2020","993722","993722","844608,75","84,9944702844458%","844608,75"], [732,"830005 83400 7901 000002 Ingresos FEDER (75%) Proyecto Atlantic On Bike Interreg Espacio Atlántico 2017-2020","28650","28650","4835,57","16,8780802792321%","4835,57"], [733,"Total 830005-Planificación e innovación turística","1065472","1065472","956616,16","89,7833223209995%","867060,2"], [734,"Total 830-Marketing, desarrollo del turismo y del comercio y consumo","2203972","14517155,24","30070621,47","207,138526611223%","29849192,19"], [735,"Total 83-Turismo, Comercio y Consumo","2203972","14517155,24","30070621,47","207,138526611223%","29849192,19"], [736,"Total 8-Departamento de Desarrollo Económico y Empresarial","19664404","53383608,51","85198035,67","159,595872306085%","83346230,99"], [737,"900000 90000 3890 000000 Devolución de subvenciones","18500","18500","207867,34",">1000%","207867,34"], [738,"900000 90000 3910 000000 Multas y sanciones","10000","10000","15000,05","150,0005%","9000,05"], [739,"900000 90000 3911 000000 Intereses de demora","10","10","720,51",">1000%","720,51"], [740,"900000 90000 3990 000000 Otros ingresos","350000","350000","901530,65","257,580185714286%","517698,1"], [741,"900000 90000 4000 000000 Transferencias de la Administración de Estado. Bono Social Térmico","0","0","8320739,74","-","8320739,74"], [742,"900000 90000 4000 000002 MRR Transferencias corrientes de la Administración del Estado","963880","3544239,35","5420682,11","152,943454848782%","5420682,11"], [743,"900000 90000 7000 000000 MRR Transferencias de capital de la Administración del Estado","2711120","2953120","400000","13,5449964783009%","400000"], [744,"Total 900000-Dirección y Servicios Generales de Derechos Sociales","4053510","6875869,35","15266540,4","222,03069347151%","14876707,85"], [745,"900002 91100 3890 000000 Reintegros de pagos indebidos de renta garantizada","600000","836338,64","3412129,7","407,984222754553%","1215348,34"], [746,"900002 91100 4000 000000 Transferencias administración del Estado IMV","0","8020000","8058470","100,479675810474%","8058470"], [747,"Total 900002-Garantía de ingresos","600000","8856338,64","11470599,7","129,518530921939%","9273818,34"], [748,"900003 91600 3126 000000 Cuotas de usuarios de centros de incorporación social","34000","34000","46059,75","135,469852941176%","46059,75"], [749,"900003 91600 3800 000000 Reintegros Fundación Navarra para la Gestión de Servicios Sociales Públicos - GIZAIN Fundazioa","10","10","0","0%","0"], [750,"900003 91600 3810 000000 Reintegros ayudas Servicios Sociales de Base","0","127656,39","127656,39","100%","127656,39"], [751,"900003 91600 4900 000000 Ingresos programa operativo FSE 2014-2020","2212665","2212665","0","0%","0"], [752,"900003 91600 4900 000002 REACT Transferencias PO FSE 14-20","4130000","4130000","0","0%","0"], [753,"Total 900003-Atención primaria e inclusión social","6376675","6504331,39","173716,14","2,67077628097298%","173716,14"], [754,"Total 900-Dirección y Servicios Generales de Derechos Sociales","11030185","22236539,38","26910856,24","121,020882701758%","24324242,33"], [755,"Total 90-Dirección y Servicios Generales de Derechos Sociales","11030185","22236539,38","26910856,24","121,020882701758%","24324242,33"], [756,"910001 92100 4900 000000 Ingresos Proyecto Europeo PATHWAYS EASI","1315","1315","26240,55",">1000%","26240,55"], [757,"Total 910001-Observatorio de la realidad social","1315","1315","26240,55",">1000%","26240,55"], [758,"Total 910-Observatorio de la realidad social, planificación y evaluación de las políticas sociales","1315","1315","26240,55",">1000%","26240,55"], [759,"Total 91-Observatorio de la realidad social, planificación y evaluación de las políticas sociales","1315","1315","26240,55",">1000%","26240,55"], [760,"920000 93000 3010 000000 Tasas por servicios administrativos","200","200","0","0%","0"], [761,"920000 93000 3126 000000 Ingresos por gestión de impagados de centros","214000","214000","235776,3","110,175841121495%","19651,61"], [762,"920000 93000 3810 000000 Reintegros del presupuesto corriente","10","10","0","0%","0"], [763,"920000 93000 3890 000000 Devolución de subvenciones","15000","15000","0","0%","0"], [764,"920000 93000 3990 000000 Otros ingresos","289999","289999","981028,52","338,286863058149%","911073,61"], [765,"920000 93000 3990 000002 Ingresos por indemnizaciones de aseguradoras","10","10","128,68",">1000%","128,68"], [766,"920000 93000 3990 000003 Ingresos entidades sin ánimo de lucro","0","30000","30000","100%","30000"], [767,"920000 93000 4000 000000 Sistema para la autonomía y atención a la dependencia","24582857","24582857","20899608,06","85,0170021328278%","20899608,06"], [768,"920000 93000 4000 000002 Transferencias de la Administración del Estado","10","10","186885,19",">1000%","186885,19"], [769,"920000 93000 4000 000004 MRR Transferencias corrientes de la Administración del Estado","229411","229411","0","0%","0"], [770,"920000 93000 4800 000000 Donaciones para fines sociales","10","10","0","0%","0"], [771,"920000 93000 7000 000000 MRR Transferencias de capital de la Administración del Estado","9636731","10274279,12","637548,12","6,20528323742873%","637548,12"], [772,"Total 920000-Dirección y servicios generales de la Agencia Navarra de Autonomía y Desarrollo de las Personas","34968238","35635786,12","22970974,87","64,4604128912647%","22684895,27"], [773,"920002 93200 3126 000000 Ingresos por estancias en centros propios de mayores","2590000","2590000","2877921,1","111,116644787645%","2877921,1"], [774,"920002 93200 3126 000004 Ingresos Ley 17/2000 aportación de usuarios de centros de la tercera edad","9500000","9500000","13832198,25","145,602086842105%","1825049,26"], [775,"Total 920002-Acciones directas en mayores","12090000","12090000","16710119,35","138,214386683209%","4702970,36"], [776,"920003 93200 3126 000000 Ingresos por estancias en centros propios de discapacidad","711000","711000","818533,87","115,124313642757%","818533,87"], [777,"Total 920003-Acciones directas en personas con discapacidad","711000","711000","818533,87","115,124313642757%","818533,87"], [778,"920005 93100 3126 000000 Cuotas de usuarios del transporte adaptado y asistido","110000","110000","120434,24","109,485672727273%","120434,24"], [779,"920005 93100 3126 000002 Ingresos del Servicio Telefónico de Emergencia","510000","510000","505639,57","99,1450137254902%","505800,17"], [780,"920005 93100 3126 000003 Cuotas de usuarios de centros de mayores","31718645","31718645","29287106,42","92,3340401836207%","29143487,19"], [781,"920005 93100 3126 000004 Cuotas de usuarios de centros de discapacidad","3920301","3920301","4226063,61","107,799467693935%","4224873,91"], [782,"920005 93100 3126 000005 Cuotas de usuarios de centros de enfermedad mental","1167665","1167665","900800,84","77,1454860769142%","897436,55"], [783,"Total 920005-Gestión y recursos para la dependencia","37426611","37426611","35040044,68","93,6233437753688%","34892032,06"], [784,"920006 93300 3890 000000 Devoluciones de ayudas en materia de familia","1700","1700","1447,11","85,1241176470588%","1447,11"], [785,"Total 920006-Actuaciones en materia de políticas para las familias","1700","1700","1447,11","85,1241176470588%","1447,11"], [786,"920007 93300 3126 000000 Ingresos por estancias en escuelas infantiles","783000","783000","442106","56,4630906768838%","436801"], [787,"Total 920007-Actuaciones en escuelas infantiles","783000","783000","442106","56,4630906768838%","436801"], [788,"920008 93300 3126 000000 Ingresos por estancias en centros de menores","10","10","0","0%","0"], [789,"Total 920008-Actuaciones en materia de protección y atención a la infancia y la adolescencia","10","10","0","0%","0"], [790,"Total 920-Agencia Navarra de Autonomía y Desarrollo de las Personas","85980559","86648107,12","75983225,88","87,6917320014503%","63536679,67"], [791,"Total 92-Agencia Navarra de Autonomía y Desarrollo de las Personas","85980559","86648107,12","75983225,88","87,6917320014503%","63536679,67"], [792,"950000 96000 3910 000000 Multas y sanciones","0","0","3751","-","3751"], [793,"950000 96000 3990 000000 Otros ingresos","1000","1000","12492,99",">1000%","12492,99"], [794,"950000 96000 4000 000000 Transferencias del SPEE para modernización del SNE. Conferencia Sectorial","860000","860000","929748","108,11023255814%","929748"], [795,"950000 96000 4900 000000 Ingresos proyecto Pathways. EASI","0","0","156495,37","-","156495,37"], [796,"Total 950000-Actuaciones generales del programa","861000","861000","1102487,36","128,04731242741%","1102487,36"], [797,"950001 96100 3890 000000 Reintegros de ayudas para la promoción del empleo","500000","500000","479075,8","95,81516%","328269,17"], [798,"950001 96100 3890 000002 Reintegros de ayudas para la promoción del empleo. Conferencia Sectorial","100000","100000","577332,57","577,33257%","389129,09"], [799,"950001 96100 4000 000002 Transferencias del SPEE para políticas activas de empleo. Conferencia Sectorial","14000000","16500000","15395024","93,3031757575758%","15395024"], [800,"950001 96100 4000 000003 MRR Programa primeras experiencias. Transferencias SEPE","1303839","1303839","0","0%","0"], [801,"950001 96100 4000 000012 MRR Formación e inserción VVGG. Transferencias SEPE","59692","59692","59692","100%","59692"], [802,"950001 96100 4000 000013 MRR Programas territoriales colectivos vulnerables. Transferencias SEPE","1234844","1234844","1234844","100%","1234844"], [803,"950001 96100 4000 000014 MRR Programas territoriales emprendimiento. Transferencias SEPE","777654","777654","777654","100%","777654"], [804,"950001 96100 4000 000015 MRR Capacitación digital. Transferencias SEPE","425457","425457","432545","101,665973294599%","432545"], [805,"950001 96100 4000 000016 MRR Actividades COE. Transferencias SEPE","600000","600000","600000","100%","600000"], [806,"950001 96100 4000 000017 MRR Creación COE. Transferencias SEPE","590000","590000","590000","100%","590000"], [807,"950001 96100 4000 000018 MRR Transversalidad genero. Transferencias SEPE","58823","58823","58823","100%","58823"], [808,"950001 96100 4000 000019 MRR Capacitación mujer. Transferencias SEPE","630822","630822","630822","100%","630822"], [809,"950001 96100 4000 000020 MRR Formación personal SNE-SEPE. Transferencias SEPE","35435","35435","35435","100%","35435"], [810,"950001 96100 4900 000003 Ingresos Programa Operativo Empleo Juvenil FSE-YEI 2014-2020","103477","103477","0","0%","0"], [811,"950001 96100 4900 000004 Ayudas al empleo de Navarra PO FSE 2014-2020","2604500","2604500","1273551,11","48,8981036667307%","1273551,11"], [812,"950001 96100 4900 000005 REACT Incentivos a colectivos de difícil empleabilidad. Ingresos PO FSE 14-20","1500000","1500000","0","0%","0"], [813,"950001 96100 4900 000006 REACT Ayudas a Autónomos. Ingresos PO FSE 14-20","3500000","3500000","0","0%","0"], [814,"Total 950001-Intermediación y ayudas para el empleo","28024543","30524543","22144798,48","72,5475185001132%","21805788,37"], [815,"950002 96200 3890 000000 Reintegros de ayudas de programas de formación","20000","20000","0","0%","0"], [816,"950002 96200 3890 000002 Reintegros de ayudas de programas de formación. Conferencia Sectorial","500000","500000","245402,85","49,08057%","231410,5"], [817,"950002 96200 4000 000000 Transferencias del SPEE para programas de formación para el empleo. Conferencia Sectorial","8553056","9253056","13235366,27","143,037784165577%","13235366,28"], [818,"950002 96200 4000 000011 Transferencias de Ministerio de Educación para formación profesional acreditable","2500000","2500000","2950000","118%","2950000"], [819,"950002 96200 4900 000000 REACT Programa TICS- SCHOOL PO FSE 14-20","550000","550000","0","0%","0"], [820,"950002 96200 4900 000002 REACT Realineamiento de trabajadores de sectores afectados por el coronavirus PO FSE 14-20","630000","630000","0","0%","0"], [821,"950002 96200 4900 000003 REACT Capacitación profesional del sector sociosanitario PO FSE 14-20","825000","825000","4000","0,484848484848485%","0"], [822,"950002 96200 4900 000004 REACT Programas integrados formación y empleo para colectivos vulnerables PO FSE 14-20","2500000","2500000","0","0%","0"], [823,"Total 950002-Formación profesional para el empleo","16078056","16778056","16434769,12","97,9539531874253%","16416776,78"], [824,"Total 950-Promoción del empleo, formación e intermediación","44963599","48163599","39682054,96","82,3901365012195%","39325052,51"], [825,"Total 95-Servicio Navarro de Empleo","44963599","48163599","39682054,96","82,3901365012195%","39325052,51"], [826,"Total 9-Departamento de Derechos Sociales","141975658","157049560,5","142602377,63","90,8008765997151%","127212215,06"], [827,"A20000 A2000 3890 000000 Reintegros de subvenciones de Cultura y otros ingresos","30000","30000","158965,32","529,8844%","141803,08"], [828,"A20000 A2000 4000 000000 MRR Apoyo a aceleradoras culturales","211262","211262","211261,98","99,9999905330822%","211261,98"], [829,"A20000 A2000 4901 000000 Proyecto CRE - HUB. FEDER","10","10","0","0%","0"], [830,"Total A20000-Dirección y servicios generales de cultura","241272","241272","370227,3","153,448100069631%","353065,06"], [831,"A20001 A2100 7000 000000 MRR Digitalización y documentación bienes culturales","60000","60000","60000","100%","60000"], [832,"A20001 A2100 7000 000002 MRR Actuación sobre patrimonio de las CCAA. CCLL y privados","959862","959862","959861,53","99,9999510346279%","959861,53"], [833,"Total A20001-Patrimonio histórico","1019862","1019862","1019861,53","99,9999539153337%","1019861,53"], [834,"A20002 A2500 3111 000000 Ingresos en el Servicio de Acción Cultural","15000","15000","3451,75","23,0116666666667%","3451,75"], [835,"A20002 A2500 4000 000002 MRR Ayudas oferta cultural áreas no urbanas","362326","362326","362325,02","99,9997295253446%","362325,02"], [836,"A20002 A2500 4000 000003 Promoción de la cinematografía en euskera","0","0","71298","-","71298"], [837,"A20002 A2500 5109 000000 Intereses de préstamos concedidos","6667","6667","6666,67","99,9950502474876%","6666,67"], [838,"A20002 A2500 7000 000003 MRR Modernización infraestructuras AAEE y Música","290229","290229","290228,2","99,9997243555951%","290228,2"], [839,"A20002 A2500 8219 000000 Reintegro de préstamo concedido a la Fundación Baluarte","133333","133333","133333,33","100,000247500619%","133333,33"], [840,"Total A20002-Acción cultural","807555","807555","867302,97","107,398625480617%","867302,97"], [841,"A20003 A2300 3110 000000 Ingresos en el Museo de Navarra","10000","10000","12500,86","125,0086%","12500,86"], [842,"A20003 A2300 3110 000002 Ingresos en el Museo del Carlismo","4000","4000","5342,06","133,5515%","5342,06"], [843,"Total A20003-Museos","14000","14000","17842,92","127,449428571429%","17842,92"], [844,"Total A20-Patrimonio y promoción cultural","2082689","2082689","2275234,72","109,245053870261%","2258072,48"], [845,"A21001 A2400 3199 000000 Ingresos en el Servicio de Bibliotecas","3000","3000","6546,5","218,216666666667%","6546,5"], [846,"Total A21001-Bibliotecas","3000","3000","6546,5","218,216666666667%","6546,5"], [847,"A21002 A2200 3199 000000 Ingresos en el Servicio de Archivos","20000","20000","23428,56","117,1428%","23428,56"], [848,"A21002 A2200 7000 000000 MRR Descripción y digitalización fondos documentales","12699","12699","12698,15","99,9933065595716%","12698,15"], [849,"Total A21002-Archivos","32699","32699","36126,71","110,482614147222%","36126,71"], [850,"Total A21-Bibliotecas y archivos","35699","35699","42673,21","119,536149471974%","42673,21"], [851,"Total A2-Dirección General de Cultura","2118388","2118388","2317907,93","109,418479051052%","2300745,69"], [852,"A50000 A5000 3010 000000 Tasas por servicios administrativos","900","900","751,56","83,5066666666667%","751,56"], [853,"A50000 A5000 3199 000000 Otros ingresos","1100","1100","7601,65","691,059090909091%","7601,65"], [854,"A50000 A5000 4000 000000 Transferencias de organismos del Estado","250000","250000","193902,28","77,560912%","193902,28"], [855,"A50000 A5000 5400 000000 Ingresos por arrendamientos","96197","96197","201094,2","209,044148985935%","201094,2"], [856,"Total A50000-Dirección y servicios generales del Instituto Navarro del Deporte","348197","348197","403349,69","115,839507520168%","403349,69"], [857,"A50001 A5400 3118 000000 Ingresos de Residencia Fuerte del Príncipe","44500","44500","123336,7","277,161123595506%","113175,87"], [858,"A50001 A5400 3118 000002 Alimentación residentes Residencia Fuerte del Príncipe","10","10","9144,46",">1000%","9144,46"], [859,"A50001 A5400 7000 000000 MRR Transferencias de Estado","246669","246669","246668,05","99,999614868508%","246668,05"], [860,"Total A50001-Infraestructuras de deporte","291179","291179","379149,21","130,21172886781%","368988,38"], [861,"A50002 A5100 3113 000000 Ingresos de instalaciones deportivas","136500","136500","288700,31","211,502058608059%","288700,31"], [862,"A50002 A5100 3113 000002 Cuotas y otros ingresos de los Juegos Deportivos de Navarra","85000","85000","187752","220,884705882353%","187752"], [863,"A50002 A5100 3129 000000 Centro de Estudios, Investigación y Medicina Deportiva (CEIMD)","7750","7750","1050","13,5483870967742%","1050"], [864,"A50002 A5100 4000 000000 Transferencias del Consejo Superior de Deportes","10","10","0","0%","0"], [865,"A50002 A5100 4000 000002 Transferencias de la Administración del Estado para programas de investigación deportiva","10","10","0","0%","0"], [866,"A50002 A5100 4800 000000 Transferencias corrientes de instituciones sin fines de lucro","10","10","0","0%","0"], [867,"A50002 A5100 4901 000000 Transferencias corrientes del FEDER CEIMD","53165","53165","46554,16","87,5654283833349%","46554,16"], [868,"A50002 A5100 4901 000002 REACT Transferencias corrientes para Entidades Deportivas PO FEDER 14-20","400000","400000","0","0%","0"], [869,"A50002 A5100 4901 000003 REACT Transferencias corrientes para Empresas del Sector Deportivo PO FEDER 14-20","400000","400000","0","0%","0"], [870,"A50002 A5100 7000 000000 MRR Transferencias del Estado","0","0","716086","-","716086"], [871,"Total A50002-Promoción de la práctica deportiva","1082445","1082445","1240142,47","114,568635819834%","1240142,47"], [872,"Total A50-Promoción del deporte","1721821","1721821","2022641,37","117,471059419069%","2012480,54"], [873,"Total A5-Instituto Navarro del Deporte","1721821","1721821","2022641,37","117,471059419069%","2012480,54"], [874,"Total A-Departamento de Cultura y Deporte","3840209","3840209","4340549,3","113,028986182783%","4313226,23"], [875,"B20001 B2200 3199 000000 Ingresos Congreso INM","0","0","1879","-","1879"], [876,"B20001 B2200 4000 000000 Búsqueda, identificación y dignificación de desaparecidos de la Guerra Civil o la represión política posterior","0","0","49614,78","-","49614,78"], [877,"B20001 B2200 7000 000000 MRR. Obras Palacio Marqués de Rozalejo","0","0","1517911","-","1517911"], [878,"Total B20001-Políticas públicas de Memoria","0","0","1569404,78","-","1569404,78"], [879,"B20002 B2100 3810 000000 Reintegros del Presupuesto corriente","0","0","267","-","267"], [880,"Total B20002-Actuaciones en materia de convivencia, víctimas y derechos humanos","0","0","267","-","267"], [881,"Total B20-Paz, convivencia y derechos humanos","0","0","1569671,78","-","1569671,78"], [882,"Total B2-Paz, convivencia y derechos humanos","0","0","1569671,78","-","1569671,78"], [883,"B30000 B3000 3800 000000 Ingresos por devolución de ayudas","100","100","1950",">1000%","405"], [884,"B30000 B3000 4000 000000 Promoción y difusión de las lenguas protegidas por la Carta Europea de las Lenguas Regionales o Minoritarias","0","85000","170000","200%","170000"], [885,"Total B30000-Actividades generales del programa","100","85100","171950","202,056404230317%","170405"], [886,"Total B30-Euskarabidea / Instituto Navarro del Euskera","100","85100","171950","202,056404230317%","170405"], [887,"Total B3-Euskarabidea / Instituto Navarro del Euskera","100","85100","171950","202,056404230317%","170405"], [888,"B50000 B5000 3990 000002 Comité de las Regiones. Asistencia a sesiones","9600","9600","3010","31,3541666666667%","3010"], [889,"Total B50000-Actividades generales del programa","9600","9600","3010","31,3541666666667%","3010"], [890,"B50002 B5100 4901 000000 Ingresos FEDER Asistencia Técnica Interreg V (POCTEFA) 2014-2020","15442","15442","24273,1","157,188835643051%","24273,1"], [891,"Total B50002-Cooperación Interregional y Transfronteriza","15442","15442","24273,1","157,188835643051%","24273,1"], [892,"B50003 B5200 4901 000002 Ingresos FEDER Proyecto Inside Out UE CTE Interreg Europe 2014-2020","0","0","1760","-","1760"], [893,"B50003 B5200 4901 000003 Ingresos COSME SEM-2020 Proyecto Seconet","6565","6565","24045,84","366,273267326733%","24045,84"], [894,"B50003 B5200 4909 000000 Ingresos EU DIRECT NAVARRA","34200","34200","31860","93,1578947368421%","31860"], [895,"Total B50003-Acción Europea","40765","40765","57665,84","141,459192935116%","57665,84"], [896,"Total B50-Acción Exterior","65807","65807","84948,94","129,087999756865%","84948,94"], [897,"Total B5-Acción Exterior","65807","65807","84948,94","129,087999756865%","84948,94"], [898,"Total B-Departamento de Relaciones Ciudadanas","65907","150907","1826570,72",">1000%","1825025,72"], [899,"F10000 F1000 3800 000000 Reintegro de ejercicios cerrados","10","10","58266,41",">1000%","57542,48"], [900,"F10000 F1000 4000 000000 Subvención CCAA, EELL y personas beneficiarias de protección temporal sin recursos económicos procedentes de Ucrania","0","54002,08","1004773,2",">1000%","1004773,2"], [901,"F10000 F1000 4800 000000 Donaciones emergencia Ucrania","0","0","88","-","88"], [902,"F10000 F1000 4909 000000 AMIF 2020 EU BELONG","0","6647,57","19033,85","286,327936373743%","19033,85"], [903,"F10000 F1000 4909 000002 Erasmus + 2021 PlayingForRefuge","0","12597,5","132965",">1000%","132965"], [904,"Total F10000-Actividades generales del programa","10","73257,15","1215126,46",">1000%","1214402,53"], [905,"F10001 F1100 4900 000000 REACT Proyecto Kideak PO FSE 14-20","663648","663648","0","0%","0"], [906,"Total F10001-Acogida y acompañamiento a personas migrantes","663648","663648","0","0%","0"], [907,"F10002 F1200 4700 000000 Colaboración CAIXA Premios Navarra de Colores-Nafarroa Koloretan","10","10","0","0%","0"], [908,"Total F10002-Mejora de la convivencia intercultural","10","10","0","0%","0"], [909,"Total F10-Políticas migratorias","663668","736915,15","1215126,46","164,89367330825%","1214402,53"], [910,"Total F1-Políticas migratorias","663668","736915,15","1215126,46","164,89367330825%","1214402,53"], [911,"F20001 F2000 3199 000000 Informes periciales del INML","40000","40000","24647,7","61,61925%","24647,7"], [912,"F20001 F2000 3990 000002 Otros Ingresos","8000","8000","4654,81","58,185125%","4395,43"], [913,"F20001 F2000 4000 000000 Transferencia Mº Justicia Ingresos de depósitos por recursos inadmitidos o desestimados","0","44260,57","65713,82","148,470342790434%","65713,82"], [914,"F20001 F2100 3990 000000 Ingresos derivados de actuaciones judiciales","1000","1000","12758,1",">1000%","12758,1"], [915,"F20001 F2300 7000 000003 MRR Subvención del Ministerio de Justicia","0","225000","5270968",">1000%","5270968"], [916,"Total F20001-Funcionamiento de la administración de justicia en Navarra","49000","318260,57","5378742,43",">1000%","5378483,05"], [917,"Total F20-Administración de justicia","49000","318260,57","5378742,43",">1000%","5378483,05"], [918,"Total F2-Justicia","49000","318260,57","5378742,43",">1000%","5378483,05"], [919,"Total F-Departamento de Políticas Migratorias y Justicia","712668","1055175,72","6593868,89","624,907185127421%","6592885,58"], [920,"G10001 G1100 3800 000000 Ingresos por devolución de ayudas","10000","10000","4510,52","45,1052%","4510,52"], [921,"G10001 G1100 4909 000000 Ingresos de otros proyectos europeos","10","10","0","0%","0"], [922,"G10001 G1100 7000 000000 MRR Ingreso PIREP Campus Sostenible UPNA","0","3098000","3098000","100%","3098000"], [923,"G10001 G1100 7000 000002 MRR C11. I3. DATUPNA Modernización de las AAPP","0","198593,76","198593,76","100%","198593,76"], [924,"Total G10001-Universidad","10010","3306603,76","3301104,28","99,8336819165778%","3301104,28"], [925,"Total G10-Universidad","10010","3306603,76","3301104,28","99,8336819165778%","3301104,28"], [926,"Total G1-Universidad","10010","3306603,76","3301104,28","99,8336819165778%","3301104,28"], [927,"G20001 G2100 3800 000000 Reintegros de subvenciones","100000","100000","113475,48","113,47548%","58599,67"], [928,"G20001 G2100 4000 000000 MRR Investigo Transferencias corrientes de la Administración del Estado","842337","842337","2146176","254,788285448698%","2146176"], [929,"G20001 G2100 4909 000000 Ingresos de otros proyectos europeos","5000","5000","0","0%","0"], [930,"G20001 G2100 7000 000002 MRR Plan Complementario Agroalimentación","0","0","12160529","-","12160529"], [931,"G20001 G2100 7901 000000 REACT Energías renovables: inversión para laboratorio y desarrollo de biocombustibles avanzados PO FEDER 14-20","2398500","2398500","0","0%","0"], [932,"G20001 G2100 7901 000002 REACT Automoción y mecatrónica: inversión para NAVEAC Drive-LAB PO FEDER 14-20","1777500","1777500","0","0%","0"], [933,"G20001 G2100 7909 000000 Ingresos de otros proyectos europeos por transferencias de capital","2048","2048","0","0%","0"], [934,"G20001 G2100 8319 000000 Convenio MICINN para el fomento de los parques","33340","33340","33340","100%","33340"], [935,"Total G20001-I+D+i","5158725","5158725","14453520,48","280,176215634677%","14398644,67"], [936,"Total G20-Innovación","5158725","5158725","14453520,48","280,176215634677%","14398644,67"], [937,"Total G2-Innovación","5158725","5158725","14453520,48","280,176215634677%","14398644,67"], [938,"G30000 G3000 3800 000000 Reintegros","10","10","0","0%","0"], [939,"G30000 G3000 3910 000000 Ingresos por penalizaciones","10","10","0","0%","0"], [940,"Total G30000-Actividades generales de telecomunicaciones y digitalización","20","20","0","0%","0"], [941,"G30001 G3100 4000 000002 MRR C15. 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